|
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-272900411003589000/1071051
(बड़ाेदिया)
|
2729004000NRG25030620240399533
|
07/06/2024
|
Ganga Bai
|
2729004WL013072
|
Ganga Bai
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959982
|
|
GANGA BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
2
|
BHAISRODGARH
|
RJ-272900411003589000/52930024
(बड़ाेदिया)
|
2729004000NRG25030620240400150
|
07/06/2024
|
shanti bai
|
2729004WL013081
|
shanti bai
|
00045
|
BARB0BHENSO
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960172
|
|
SHANTI BAI DO MODU L
|
BANK OF BARODA(606985)
|
|
3
|
BHAISRODGARH
|
RJ-272900412603575800/1069804
(लुहारिया)
|
2729004000NRG25050620240462101
|
07/06/2024
|
HEMRAJ
|
2729004WL014934
|
HEMRAJ
|
00045
|
BARB0BHENSO
|
1840
|
1840
|
Processed
|
12/06/2024
|
|
4925959505
|
|
HEMRAJ S O KANWAR LA
|
BANK OF BARODA(606985)
|
|
4
|
BHAISRODGARH
|
RJ-272900412603575800/52933571
(लुहारिया)
|
2729004000NRG25050620240462102
|
07/06/2024
|
MURTI BAI
|
2729004WL014934
|
MURTI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959629
|
|
MURTI BAI W O SHAITA
|
BANK OF BARODA(606985)
|
|
5
|
BHAISRODGARH
|
RJ-272900412603575800/9999988
(लुहारिया)
|
2729004000NRG25050620240462103
|
07/06/2024
|
GANSHYAM
|
2729004WL014934
|
GANSHYAM
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959903
|
|
GHANSHYAM MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
6
|
BHAISRODGARH
|
RJ-272900412603575800/9999999
(लुहारिया)
|
2729004000NRG25050620240462104
|
07/06/2024
|
NANI BAI
|
2729004WL014934
|
NANI BAI
|
00045
|
BARB0BHENSO
|
2530
|
2530
|
Processed
|
12/06/2024
|
|
4925959506
|
|
NANI BAI WO FOLAD ME
|
BANK OF BARODA(606985)
|
|
7
|
BHAISRODGARH
|
RJ-272900412603576200/1069858
(लुहारिया)
|
2729004000NRG25050620240462141
|
07/06/2024
|
Devilal Jat
|
2729004WL014935
|
Devilal Jat
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959502
|
|
DEVI LAL SO ONKAR CH
|
BANK OF BARODA(606985)
|
|
8
|
BHAISRODGARH
|
RJ-272900412603576200/1069859
(लुहारिया)
|
2729004000NRG25050620240462142
|
07/06/2024
|
GEETA BAI
|
2729004WL014935
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959861
|
|
GEETA BAI W O JANKI
|
BANK OF BARODA(606985)
|
|
9
|
BHAISRODGARH
|
RJ-272900412603576200/1069860
(लुहारिया)
|
2729004000NRG25050620240462143
|
07/06/2024
|
MADHU JATH
|
2729004WL014935
|
MADHU JATH
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959521
|
|
MADHU LAL S O UDAJI
|
BANK OF BARODA(606985)
|
|
10
|
BHAISRODGARH
|
RJ-272900412603576200/52939785
(लुहारिया)
|
2729004000NRG25050620240462144
|
07/06/2024
|
ANITA
|
2729004WL014935
|
ANITA
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959893
|
|
ANITA CHOUDHARY WO S
|
BANK OF BARODA(606985)
|
|
11
|
BHAISRODGARH
|
RJ-272900412603576300/106758
(लुहारिया)
|
2729004000NRG25050620240462145
|
07/06/2024
|
JAMNI BAI
|
2729004WL014935
|
JAMNI BAI
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959614
|
|
JAMINI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHAISRODGARH
|
RJ-272900412603576300/1069934
(लुहारिया)
|
2729004000NRG25050620240462146
|
07/06/2024
|
prahalad
|
2729004WL014935
|
prahalad
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959781
|
|
PRHALAD JAT SO RAM C
|
BANK OF BARODA(606985)
|
|
13
|
BHAISRODGARH
|
RJ-272900412603576300/1069935
(लुहारिया)
|
2729004000NRG25050620240462147
|
07/06/2024
|
SUKHI BAI
|
2729004WL014935
|
SUKHI BAI
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959509
|
|
SUKHI BAI JAT W O LA
|
BANK OF BARODA(606985)
|
|
14
|
BHAISRODGARH
|
RJ-272900412603576300/1069937
(लुहारिया)
|
2729004000NRG25050620240462148
|
07/06/2024
|
RADHA BAI
|
2729004WL014935
|
RADHA BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959630
|
|
RADHA BAI JAT WO PRE
|
BANK OF BARODA(606985)
|
|
15
|
BHAISRODGARH
|
RJ-272900412603576300/1069942
(लुहारिया)
|
2729004000NRG25050620240462149
|
07/06/2024
|
JAGDISH
|
2729004WL014935
|
JAGDISH
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959658
|
|
JAGDISH SO KESHU BHE
|
BANK OF BARODA(606985)
|
|
16
|
BHAISRODGARH
|
RJ-272900412603576300/1069944
(लुहारिया)
|
2729004000NRG25050620240462150
|
07/06/2024
|
PREM BAI
|
2729004WL014935
|
PREM BAI
|
00045
|
BARB0BHENSO
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959631
|
|
PREM BAI WO KAJOD
|
BANK OF BARODA(606985)
|
|
17
|
BHAISRODGARH
|
RJ-272900412603576300/1069951
(लुहारिया)
|
2729004000NRG25050620240462151
|
07/06/2024
|
NARAYANI BAI
|
2729004WL014935
|
NARAYANI BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959513
|
|
NARANI BAI BHIL W O
|
BANK OF BARODA(606985)
|
|
18
|
BHAISRODGARH
|
RJ-272900412603576300/1069955
(लुहारिया)
|
2729004000NRG25050620240462152
|
07/06/2024
|
SUMITRA BAI
|
2729004WL014935
|
SUMITRA BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959551
|
|
SUMITRA BAI W O GHAS
|
BANK OF BARODA(606985)
|
|
19
|
BHAISRODGARH
|
RJ-272900412603576300/1069956
(लुहारिया)
|
2729004000NRG25050620240462153
|
07/06/2024
|
GORDHAN
|
2729004WL014935
|
GORDHAN
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959523
|
|
GORDHAN S O NARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
BHAISRODGARH
|
RJ-272900412603576300/1069965
(लुहारिया)
|
2729004000NRG25050620240462154
|
07/06/2024
|
SOHANI BAI
|
2729004WL014935
|
SOHANI BAI
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959615
|
|
SOHINI W O PRABHU LA
|
BANK OF BARODA(606985)
|
|
21
|
BHAISRODGARH
|
RJ-272900412603576300/1069969
(लुहारिया)
|
2729004000NRG25050620240462155
|
07/06/2024
|
PUSPA KANWAR
|
2729004WL014935
|
PUSPA KANWAR
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959616
|
|
PUSPA KANWER WO MADA
|
BANK OF BARODA(606985)
|
|
22
|
BHAISRODGARH
|
RJ-272900412603576300/1069986
(लुहारिया)
|
2729004000NRG25050620240462156
|
07/06/2024
|
KESAR BAI
|
2729004WL014935
|
KESAR BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959512
|
|
KESAR BAI BHIL W O D
|
BANK OF BARODA(606985)
|
|
23
|
BHAISRODGARH
|
RJ-272900412603576300/1069996
(लुहारिया)
|
2729004000NRG25050620240462157
|
07/06/2024
|
KAMLI BAI
|
2729004WL014935
|
KAMLI BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959514
|
|
KAMLI BAI BHIL W O N
|
BANK OF BARODA(606985)
|
|
24
|
BHAISRODGARH
|
RJ-272900412603576300/1070000
(लुहारिया)
|
2729004000NRG25050620240462158
|
07/06/2024
|
LEELA RAM
|
2729004WL014935
|
LEELA RAM
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959659
|
|
LILA RAM SO DALICHAN
|
BANK OF BARODA(606985)
|
|
25
|
BHAISRODGARH
|
RJ-272900412603576300/1070001
(लुहारिया)
|
2729004000NRG25050620240462159
|
07/06/2024
|
GHIRRAJ JAT
|
2729004WL014935
|
GHIRRAJ JAT
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959833
|
|
GIRRAJ JAT
|
BANK OF BARODA(606985)
|
|
26
|
BHAISRODGARH
|
RJ-272900412603576300/1070003
(लुहारिया)
|
2729004000NRG25050620240462160
|
07/06/2024
|
bagadi bai
|
2729004WL014935
|
bagadi bai
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959554
|
|
BAGDI BAI
|
BANK OF BARODA(606985)
|
|
27
|
BHAISRODGARH
|
RJ-272900412603576300/1070006
(लुहारिया)
|
2729004000NRG25050620240462161
|
07/06/2024
|
RATNI BAI
|
2729004WL014935
|
RATNI BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959511
|
|
RATNI BAI BHIL W O M
|
BANK OF BARODA(606985)
|
|
28
|
BHAISRODGARH
|
RJ-272900412603576300/1070007
(लुहारिया)
|
2729004000NRG25050620240462162
|
07/06/2024
|
SUNDER
|
2729004WL014935
|
SUNDER
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959555
|
|
SUNDAR BAI WO DEVI L
|
BANK OF BARODA(606985)
|
|
29
|
BHAISRODGARH
|
RJ-272900412603576300/1070009
(लुहारिया)
|
2729004000NRG25050620240462163
|
07/06/2024
|
RADHA BAI
|
2729004WL014935
|
RADHA BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959660
|
|
RADHA BAI W O LAKSHM
|
BANK OF BARODA(606985)
|
|
30
|
BHAISRODGARH
|
RJ-272900412603576300/1070011
(लुहारिया)
|
2729004000NRG25050620240462164
|
07/06/2024
|
BACHHI BAI
|
2729004WL014935
|
BACHHI BAI
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959522
|
|
ACCHIBAI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
31
|
BHAISRODGARH
|
RJ-272900412603576300/1070012
(लुहारिया)
|
2729004000NRG25050620240462165
|
07/06/2024
|
JADAV BAI
|
2729004WL014935
|
JADAV BAI
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959466
|
|
JADAV BAI WO DALI CH
|
BANK OF BARODA(606985)
|
|
32
|
BHAISRODGARH
|
RJ-272900412603576300/1070016
(लुहारिया)
|
2729004000NRG25050620240462166
|
07/06/2024
|
GORI BAI
|
2729004WL014935
|
GORI BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959520
|
|
GOURI BAI W O NANDA
|
BANK OF BARODA(606985)
|
|
33
|
BHAISRODGARH
|
RJ-272900412603576300/52933386
(लुहारिया)
|
2729004000NRG25050620240462167
|
07/06/2024
|
SUGNA BAI
|
2729004WL014935
|
SUGNA BAI
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925960167
|
|
SUGNA BAI W O NIRMAL
|
BANK OF BARODA(606985)
|
|
34
|
BHAISRODGARH
|
RJ-272900412603576300/52933527
(लुहारिया)
|
2729004000NRG25050620240462168
|
07/06/2024
|
GANESH
|
2729004WL014935
|
GANESH
|
00045
|
BARB0BHENSO
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4925959627
|
|
GANESH LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
35
|
BHAISRODGARH
|
RJ-272900412603576300/52933547
(लुहारिया)
|
2729004000NRG25050620240462169
|
07/06/2024
|
TEJRAM JAAT
|
2729004WL014935
|
TEJRAM JAAT
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959661
|
|
TEJ RAM S O NARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
BHAISRODGARH
|
RJ-272900412603576300/52933548
(लुहारिया)
|
2729004000NRG25050620240462170
|
07/06/2024
|
PAPPU LAL
|
2729004WL014935
|
PAPPU LAL
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959906
|
|
PAPPU LAL S O CHATUR
|
BANK OF BARODA(606985)
|
|
37
|
BHAISRODGARH
|
RJ-272900412603576300/52933560
(लुहारिया)
|
2729004000NRG25050620240462171
|
07/06/2024
|
PEERULAL
|
2729004WL014935
|
PEERULAL
|
00045
|
BARB0BHENSO
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959628
|
|
PIRU LAL BHILSO NARA
|
BANK OF BARODA(606985)
|
|
38
|
BHAISRODGARH
|
RJ-272900412603576300/52933579
(लुहारिया)
|
2729004000NRG25050620240462172
|
07/06/2024
|
ONKAR LAL
|
2729004WL014935
|
ONKAR LAL
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959588
|
|
UNKAR LAL SO CHATURB
|
BANK OF BARODA(606985)
|
|
39
|
BHAISRODGARH
|
RJ-272900412603576300/52933600
(लुहारिया)
|
2729004000NRG25050620240462173
|
07/06/2024
|
SAMPAT
|
2729004WL014935
|
SAMPAT
|
00045
|
BARB0BHENSO
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959620
|
|
SAMPAT BAI W O FORU
|
BANK OF BARODA(606985)
|
|
40
|
BHAISRODGARH
|
RJ-272900412603576300/52933623
(लुहारिया)
|
2729004000NRG25050620240462174
|
07/06/2024
|
DROPATI BAI
|
2729004WL014935
|
DROPATI BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959849
|
|
DROPATTI BAI WO RAMN
|
BANK OF BARODA(606985)
|
|
41
|
BHAISRODGARH
|
RJ-272900412603576300/52933625
(लुहारिया)
|
2729004000NRG25050620240462175
|
07/06/2024
|
UDAY LAL
|
2729004WL014935
|
UDAY LAL
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959639
|
|
UDAY LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
42
|
BHAISRODGARH
|
RJ-272900412603576300/52933626
(लुहारिया)
|
2729004000NRG25050620240462176
|
07/06/2024
|
RAJU
|
2729004WL014935
|
RAJU
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959694
|
|
RAJU JAAT S O DEVI L
|
BANK OF BARODA(606985)
|
|
43
|
BHAISRODGARH
|
RJ-272900412603576300/52933643
(लुहारिया)
|
2729004000NRG25050620240462177
|
07/06/2024
|
ANITA BAI
|
2729004WL014935
|
ANITA BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959662
|
|
ANITA WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
44
|
BHAISRODGARH
|
RJ-272900412603576300/52933650
(लुहारिया)
|
2729004000NRG25050620240462178
|
07/06/2024
|
khatu bai
|
2729004WL014935
|
khatu bai
|
00045
|
BARB0BHENSO
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959779
|
|
KHETU BAI W O GHEESA
|
BANK OF BARODA(606985)
|
|
45
|
BHAISRODGARH
|
RJ-272900412603576300/52933663
(लुहारिया)
|
2729004000NRG25050620240462179
|
07/06/2024
|
bhuri bai
|
2729004WL014935
|
bhuri bai
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959851
|
|
BHURI BAI JAT WO SUR
|
BANK OF BARODA(606985)
|
|
46
|
BHAISRODGARH
|
RJ-272900412603576300/52933695
(लुहारिया)
|
2729004000NRG25050620240462180
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014935
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959850
|
|
SANTOSH BAI WO PIRU
|
BANK OF BARODA(606985)
|
|
47
|
BHAISRODGARH
|
RJ-272900412603576300/52933742
(लुहारिया)
|
2729004000NRG25050620240462181
|
07/06/2024
|
Maya
|
2729004WL014935
|
Maya
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959803
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
48
|
BHAISRODGARH
|
RJ-272900412603576300/66
(लुहारिया)
|
2729004000NRG25050620240462182
|
07/06/2024
|
MAMTA BAI
|
2729004WL014935
|
MAMTA BAI
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959663
|
|
MAMTA BAI WO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
49
|
BHAISRODGARH
|
RJ-272900412603576300/9999965
(लुहारिया)
|
2729004000NRG25050620240462183
|
07/06/2024
|
Indra
|
2729004WL014935
|
Indra
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959860
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
50
|
BHAISRODGARH
|
RJ-272900412603576300/9999966
(लुहारिया)
|
2729004000NRG25050620240462186
|
07/06/2024
|
SANJU BAI
|
2729004WL014935
|
SANJU BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959508
|
|
SANJU BAI W O MATHAR
|
BANK OF BARODA(606985)
|
|
51
|
BHAISRODGARH
|
RJ-272900412603576300/9999975
(लुहारिया)
|
2729004000NRG25050620240462187
|
07/06/2024
|
BARJI BAI
|
2729004WL014935
|
BARJI BAI
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959558
|
|
BARJI BAI BHIL W O K
|
BANK OF BARODA(606985)
|
|
52
|
BHAISRODGARH
|
RJ-272900412603576300/9999983
(लुहारिया)
|
2729004000NRG25050620240462190
|
07/06/2024
|
BANSHI LAL
|
2729004WL014935
|
BANSHI LAL
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959426
|
|
BANSHI LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
53
|
BHAISRODGARH
|
RJ-272900412603576300/9999988
(लुहारिया)
|
2729004000NRG25050620240462192
|
07/06/2024
|
Susila bai
|
2729004WL014935
|
Susila bai
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959686
|
|
SUSHILA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
54
|
BHAISRODGARH
|
RJ-272900412603576300/9999993
(लुहारिया)
|
2729004000NRG25050620240462193
|
07/06/2024
|
GULAB BAI
|
2729004WL014935
|
GULAB BAI
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959507
|
|
GULABI BAI WO DEVI L
|
BANK OF BARODA(606985)
|
|
55
|
BHAISRODGARH
|
RJ-272900412603576300/9999996
(लुहारिया)
|
2729004000NRG25050620240462194
|
07/06/2024
|
DHAPU BAI
|
2729004WL014935
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4925959510
|
|
DHAPU BAI W O BHERU
|
BANK OF BARODA(606985)
|
|
56
|
BHAISRODGARH
|
RJ-272900412603576400/1070056
(लुहारिया)
|
2729004000NRG25050620240461148
|
07/06/2024
|
MATHRI BAI
|
2729004WL014927
|
MATHRI BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959664
|
|
MATHRI BAI WO PREM R
|
BANK OF BARODA(606985)
|
|
57
|
BHAISRODGARH
|
RJ-272900412603576400/1070057
(लुहारिया)
|
2729004000NRG25050620240462105
|
07/06/2024
|
SUGNA BAI
|
2729004WL014934
|
SUGNA BAI
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959665
|
|
SUGNA BAI W O CHATRU
|
BANK OF BARODA(606985)
|
|
58
|
BHAISRODGARH
|
RJ-272900412603576400/1070170
(लुहारिया)
|
2729004000NRG25050620240462106
|
07/06/2024
|
lali bai
|
2729004WL014934
|
lali bai
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959641
|
|
LALI BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
59
|
BHAISRODGARH
|
RJ-272900412603576400/52933652
(लुहारिया)
|
2729004000NRG25050620240462107
|
07/06/2024
|
Ladu Bai
|
2729004WL014934
|
Ladu Bai
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959823
|
|
LADU BAI
|
BANK OF BARODA(606985)
|
|
60
|
BHAISRODGARH
|
RJ-272900412603576400/52939817
(लुहारिया)
|
2729004000NRG25050620240461149
|
07/06/2024
|
KELASHI
|
2729004WL014927
|
KELASHI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959828
|
|
MISS KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAISRODGARH
|
RJ-272900412603576400/52939830
(लुहारिया)
|
2729004000NRG25050620240462108
|
07/06/2024
|
Geeta Bai
|
2729004WL014934
|
Geeta Bai
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959848
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
62
|
BHAISRODGARH
|
RJ-272900412603576500/10554446
(लुहारिया)
|
2729004000NRG25050620240462109
|
07/06/2024
|
RATAN LAL
|
2729004WL014934
|
RATAN LAL
|
00045
|
BARB0BHENSO
|
1840
|
1840
|
Processed
|
12/06/2024
|
|
4925959612
|
|
RATNA S O KALU BHIL
|
BANK OF BARODA(606985)
|
|
63
|
BHAISRODGARH
|
RJ-272900412603576500/1082770
(लुहारिया)
|
2729004000NRG25050620240462110
|
07/06/2024
|
LILA BAI
|
2729004WL014934
|
LILA BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959624
|
|
LILA BAI W O GHISA
|
BANK OF BARODA(606985)
|
|
64
|
BHAISRODGARH
|
RJ-272900412603576500/1082773
(लुहारिया)
|
2729004000NRG25050620240462111
|
07/06/2024
|
DHAPU BAI
|
2729004WL014934
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4925959666
|
|
DHAPU BAI W O NARAYA
|
BANK OF BARODA(606985)
|
|
65
|
BHAISRODGARH
|
RJ-272900412603576500/1082777
(लुहारिया)
|
2729004000NRG25050620240462112
|
07/06/2024
|
FORI BAI
|
2729004WL014934
|
FORI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959667
|
|
FORI BAI W O PRAHALA
|
BANK OF BARODA(606985)
|
|
66
|
BHAISRODGARH
|
RJ-272900412603576500/1082779
(लुहारिया)
|
2729004000NRG25050620240462113
|
07/06/2024
|
Syam lal
|
2729004WL014934
|
Syam lal
|
00045
|
BARB0BHENSO
|
1840
|
1840
|
Processed
|
12/06/2024
|
|
4925959617
|
|
SHYAM LAL S O MODA B
|
BANK OF BARODA(606985)
|
|
67
|
BHAISRODGARH
|
RJ-272900412603576500/1082786
(लुहारिया)
|
2729004000NRG25050620240462114
|
07/06/2024
|
Kaniya bai
|
2729004WL014934
|
Kaniya bai
|
00045
|
BARB0BHENSO
|
2530
|
2530
|
Processed
|
12/06/2024
|
|
4925959852
|
|
KANYA BAI WO KANWAR
|
BANK OF BARODA(606985)
|
|
68
|
BHAISRODGARH
|
RJ-272900412603576500/1082791
(लुहारिया)
|
2729004000NRG25050620240462115
|
07/06/2024
|
MOHAN LAL
|
2729004WL014934
|
MOHAN LAL
|
00045
|
BARB0BHENSO
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4925959556
|
|
MOHAN S O KALU JI BH
|
BANK OF BARODA(606985)
|
|
69
|
BHAISRODGARH
|
RJ-272900412603576500/1082797
(लुहारिया)
|
2729004000NRG25050620240462116
|
07/06/2024
|
SENA BAI
|
2729004WL014934
|
SENA BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959622
|
|
SAINA DEVI W O NARU
|
BANK OF BARODA(606985)
|
|
70
|
BHAISRODGARH
|
RJ-272900412603576500/1082805
(लुहारिया)
|
2729004000NRG25050620240462117
|
07/06/2024
|
NAND LAL BHIL
|
2729004WL014934
|
NAND LAL BHIL
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959908
|
|
NAND LAL S O KHANA
|
BANK OF BARODA(606985)
|
|
71
|
BHAISRODGARH
|
RJ-272900412603576500/1082805
(लुहारिया)
|
2729004000NRG25050620240462118
|
07/06/2024
|
SHYANI BAI
|
2729004WL014934
|
SHYANI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959907
|
|
SHYANI BAI W O NAND
|
BANK OF BARODA(606985)
|
|
72
|
BHAISRODGARH
|
RJ-272900412603576500/1082814
(लुहारिया)
|
2729004000NRG25050620240462119
|
07/06/2024
|
NARAYAN LAL
|
2729004WL014934
|
NARAYAN LAL
|
00045
|
BARB0BHENSO
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4925959621
|
|
NARAYAN GOURI BAI
|
BANK OF BARODA(606985)
|
|
73
|
BHAISRODGARH
|
RJ-272900412603576500/1082815
(लुहारिया)
|
2729004000NRG25050620240462120
|
07/06/2024
|
BANSI LAL
|
2729004WL014934
|
BANSI LAL
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959557
|
|
BANSHI LAL BHEEL S O
|
BANK OF BARODA(606985)
|
|
74
|
BHAISRODGARH
|
RJ-272900412603576500/1082816
(लुहारिया)
|
2729004000NRG25050620240462121
|
07/06/2024
|
chandu
|
2729004WL014934
|
chandu
|
00045
|
BARB0BHENSO
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4925959467
|
|
CHANDA S O BHAWRA BH
|
BANK OF BARODA(606985)
|
|
75
|
BHAISRODGARH
|
RJ-272900412603576500/1082819
(लुहारिया)
|
2729004000NRG25050620240462122
|
07/06/2024
|
BHANI BAI
|
2729004WL014934
|
BHANI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959465
|
|
BHANI BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
76
|
BHAISRODGARH
|
RJ-272900412603576500/1082820
(लुहारिया)
|
2729004000NRG25050620240462123
|
07/06/2024
|
BHANA LAL
|
2729004WL014934
|
BHANA LAL
|
00045
|
BARB0BHENSO
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4925959871
|
|
BHAWANA SO KAJOD BHI
|
BANK OF BARODA(606985)
|
|
77
|
BHAISRODGARH
|
RJ-272900412603576500/1082822
(लुहारिया)
|
2729004000NRG25050620240462124
|
07/06/2024
|
SANTOSH
|
2729004WL014934
|
SANTOSH
|
00045
|
BARB0BHENSO
|
690
|
690
|
Processed
|
12/06/2024
|
|
4925959668
|
|
SANTOSH BAI W O HEMR
|
BANK OF BARODA(606985)
|
|
78
|
BHAISRODGARH
|
RJ-272900412603576500/1082826
(लुहारिया)
|
2729004000NRG25050620240462125
|
07/06/2024
|
PRABHU LAL
|
2729004WL014934
|
PRABHU LAL
|
00045
|
BARB0BHENSO
|
230
|
230
|
Processed
|
12/06/2024
|
|
4925959669
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
79
|
BHAISRODGARH
|
RJ-272900412603576500/52933531
(लुहारिया)
|
2729004000NRG25050620240462126
|
07/06/2024
|
MODI BAI
|
2729004WL014934
|
MODI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959626
|
|
MODI BAI W OLAL CHAN
|
BANK OF BARODA(606985)
|
|
80
|
BHAISRODGARH
|
RJ-272900412603576500/52933550
(लुहारिया)
|
2729004000NRG25050620240462127
|
07/06/2024
|
SURAJMAL
|
2729004WL014934
|
SURAJMAL
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959670
|
|
SURAJ MAL SO KHANA B
|
BANK OF BARODA(606985)
|
|
81
|
BHAISRODGARH
|
RJ-272900412603576500/52933558
(लुहारिया)
|
2729004000NRG25050620240462128
|
07/06/2024
|
KANYA BAI
|
2729004WL014934
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
1380
|
1380
|
Processed
|
12/06/2024
|
|
4925960111
|
|
KANYA BAI W O DHANNA
|
BANK OF BARODA(606985)
|
|
82
|
BHAISRODGARH
|
RJ-272900412603576500/52933564
(लुहारिया)
|
2729004000NRG25050620240462129
|
07/06/2024
|
bhagwan
|
2729004WL014934
|
bhagwan
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925960112
|
|
BHAGWAN S O RAM LAL
|
BANK OF BARODA(606985)
|
|
83
|
BHAISRODGARH
|
RJ-272900412603576500/52933589
(लुहारिया)
|
2729004000NRG25050620240462130
|
07/06/2024
|
DHAPU BAI
|
2729004WL014934
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959801
|
|
DHAPU BAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
84
|
BHAISRODGARH
|
RJ-272900412603576500/52933594
(लुहारिया)
|
2729004000NRG25050620240462131
|
07/06/2024
|
PREM BAI
|
2729004WL014934
|
PREM BAI
|
00045
|
BARB0BHENSO
|
2530
|
2530
|
Processed
|
12/06/2024
|
|
4925960113
|
|
PREM BAI W O MADHU B
|
BANK OF BARODA(606985)
|
|
85
|
BHAISRODGARH
|
RJ-272900412603576500/52933661
(लुहारिया)
|
2729004000NRG25050620240462132
|
07/06/2024
|
LAD BAI
|
2729004WL014934
|
LAD BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959814
|
|
LAD BAI WO DHANRAJ B
|
BANK OF BARODA(606985)
|
|
86
|
BHAISRODGARH
|
RJ-272900412603576500/52933707
(लुहारिया)
|
2729004000NRG25050620240462133
|
07/06/2024
|
surajmal
|
2729004WL014934
|
surajmal
|
00045
|
BARB0BHENSO
|
2530
|
2530
|
Processed
|
12/06/2024
|
|
4925959872
|
|
SURAJMAL
|
BANK OF BARODA(606985)
|
|
87
|
BHAISRODGARH
|
RJ-272900412603576500/52933711
(लुहारिया)
|
2729004000NRG25050620240462134
|
07/06/2024
|
indra bai
|
2729004WL014934
|
indra bai
|
00045
|
BARB0BHENSO
|
2530
|
2530
|
Processed
|
12/06/2024
|
|
4925959824
|
|
NDRAA BAI
|
BANK OF BARODA(606985)
|
|
88
|
BHAISRODGARH
|
RJ-272900412603576500/52933715
(लुहारिया)
|
2729004000NRG25050620240462135
|
07/06/2024
|
ARJUN
|
2729004WL014934
|
ARJUN
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959766
|
|
ARJUN BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHAISRODGARH
|
RJ-272900412603576500/52933725
(लुहारिया)
|
2729004000NRG25050620240462136
|
07/06/2024
|
madhulal
|
2729004WL014934
|
madhulal
|
00045
|
BARB0BHENSO
|
1840
|
1840
|
Processed
|
12/06/2024
|
|
4925959618
|
|
MADHU LAL BHILL S O
|
BANK OF BARODA(606985)
|
|
90
|
BHAISRODGARH
|
RJ-272900412603576500/52933739
(लुहारिया)
|
2729004000NRG25050620240462195
|
07/06/2024
|
Lad Bai
|
2729004WL014935
|
Lad Bai
|
00045
|
BARB0BHENSO
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4925959894
|
|
LAD BAI WO KEVAL RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHAISRODGARH
|
RJ-272900412603576500/52939799
(लुहारिया)
|
2729004000NRG25050620240462137
|
07/06/2024
|
DURGA BAI
|
2729004WL014934
|
DURGA BAI
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959780
|
|
DURGA BAI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
92
|
BHAISRODGARH
|
RJ-272900412603576500/52939819
(लुहारिया)
|
2729004000NRG25050620240462138
|
07/06/2024
|
Naru Lal
|
2729004WL014934
|
Naru Lal
|
00045
|
BARB0BHENSO
|
2990
|
2990
|
Processed
|
12/06/2024
|
|
4925959853
|
|
NARU LAL BHEEL S O P
|
BANK OF BARODA(606985)
|
|
93
|
BHAISRODGARH
|
RJ-272900412603576500/9999986
(लुहारिया)
|
2729004000NRG25050620240462139
|
07/06/2024
|
SHANTI BAI
|
2729004WL014934
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
2760
|
2760
|
Processed
|
12/06/2024
|
|
4925959625
|
|
SHANTI BAI W O PARME
|
BANK OF BARODA(606985)
|
|
94
|
BHAISRODGARH
|
RJ-272900412603576500/9999987
(लुहारिया)
|
2729004000NRG25050620240462140
|
07/06/2024
|
RAMI BAI
|
2729004WL014934
|
RAMI BAI
|
00045
|
BARB0BHENSO
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4925960114
|
|
RAMI BAI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
95
|
BHAISRODGARH
|
RJ-272900412603585400/10554444
(लुहारिया)
|
2729004000NRG25050620240461150
|
07/06/2024
|
INDRA BAI
|
2729004WL014927
|
INDRA BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959815
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
96
|
BHAISRODGARH
|
RJ-272900412603585400/1069630
(लुहारिया)
|
2729004000NRG25050620240461151
|
07/06/2024
|
Jani bai
|
2729004WL014927
|
Jani bai
|
00045
|
BARB0BHENSO
|
1275
|
1275
|
Processed
|
12/06/2024
|
|
4925959519
|
|
JANI BAI W O MODU LA
|
BANK OF BARODA(606985)
|
|
97
|
BHAISRODGARH
|
RJ-272900412603585400/1069632
(लुहारिया)
|
2729004000NRG25050620240461152
|
07/06/2024
|
LALI BHIL
|
2729004WL014927
|
LALI BHIL
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959515
|
|
LALI BHIL W O KHEMA
|
BANK OF BARODA(606985)
|
|
98
|
BHAISRODGARH
|
RJ-272900412603585400/1069633
(लुहारिया)
|
2729004000NRG25050620240461153
|
07/06/2024
|
RATANA
|
2729004WL014927
|
RATANA
|
00045
|
BARB0BHENSO
|
2040
|
2040
|
Processed
|
12/06/2024
|
|
4925960115
|
|
RATNA BHEEL S O KANH
|
BANK OF BARODA(606985)
|
|
99
|
BHAISRODGARH
|
RJ-272900412603585400/1069639
(लुहारिया)
|
2729004000NRG25050620240461154
|
07/06/2024
|
NANDU BAI
|
2729004WL014927
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
2295
|
2295
|
Processed
|
12/06/2024
|
|
4925960116
|
|
NANDU BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
100
|
BHAISRODGARH
|
RJ-272900412603585400/1069646
(लुहारिया)
|
2729004000NRG25050620240461155
|
07/06/2024
|
SRANGARI BAI
|
2729004WL014927
|
SRANGARI BAI
|
00045
|
BARB0BHENSO
|
2295
|
2295
|
Processed
|
12/06/2024
|
|
4925959517
|
|
SRANGARI BAI W O UDA
|
BANK OF BARODA(606985)
|
|
101
|
BHAISRODGARH
|
RJ-272900412603585400/1069647
(लुहारिया)
|
2729004000NRG25050620240461156
|
07/06/2024
|
ROOPA BAI
|
2729004WL014927
|
ROOPA BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959516
|
|
ROOPA BAI W O PRABHU
|
BANK OF BARODA(606985)
|
|
102
|
BHAISRODGARH
|
RJ-272900412603585400/1069659
(लुहारिया)
|
2729004000NRG25050620240461157
|
07/06/2024
|
JANI BAI
|
2729004WL014927
|
JANI BAI
|
00045
|
BARB0BHENSO
|
3060
|
3060
|
Processed
|
12/06/2024
|
|
4925959453
|
|
JANI WO CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
103
|
BHAISRODGARH
|
RJ-272900412603585400/1069662
(लुहारिया)
|
2729004000NRG25050620240461158
|
07/06/2024
|
Radhe syam
|
2729004WL014927
|
Radhe syam
|
00045
|
BARB0BHENSO
|
1785
|
1785
|
Processed
|
12/06/2024
|
|
4925959623
|
|
RADHESHYAM BHIL S O
|
BANK OF BARODA(606985)
|
|
104
|
BHAISRODGARH
|
RJ-272900412603585400/1069667
(लुहारिया)
|
2729004000NRG25050620240461159
|
07/06/2024
|
Bhuli bai
|
2729004WL014927
|
Bhuli bai
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925960117
|
|
BHULI BAI WO BHEEMA
|
BANK OF BARODA(606985)
|
|
105
|
BHAISRODGARH
|
RJ-272900412603585400/1069678
(लुहारिया)
|
2729004000NRG25050620240461160
|
07/06/2024
|
ROSHAN BAI
|
2729004WL014927
|
ROSHAN BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959611
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAISRODGARH
|
RJ-272900412603585400/1069689
(लुहारिया)
|
2729004000NRG25050620240461162
|
07/06/2024
|
JHAMKU BAI
|
2729004WL014927
|
JHAMKU BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959501
|
|
JHAMKU BAI W O HAZAR
|
BANK OF BARODA(606985)
|
|
107
|
BHAISRODGARH
|
RJ-272900412603585400/1069690
(लुहारिया)
|
2729004000NRG25050620240461163
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014927
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
3060
|
3060
|
Processed
|
12/06/2024
|
|
4925960118
|
|
SANTOSH BAI WO BANSI
|
BANK OF BARODA(606985)
|
|
108
|
BHAISRODGARH
|
RJ-272900412603585400/1069697
(लुहारिया)
|
2729004000NRG25050620240461164
|
07/06/2024
|
SOHNI BAI
|
2729004WL014927
|
SOHNI BAI
|
00045
|
BARB0BHENSO
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925960119
|
|
SOHANI BAI W O JEETM
|
BANK OF BARODA(606985)
|
|
109
|
BHAISRODGARH
|
RJ-272900412603585400/1069698
(लुहारिया)
|
2729004000NRG25050620240461165
|
07/06/2024
|
lila bai
|
2729004WL014927
|
lila bai
|
00045
|
BARB0BHENSO
|
1785
|
1785
|
Processed
|
12/06/2024
|
|
4925959553
|
|
LILA BAI WO MODU MEG
|
BANK OF BARODA(606985)
|
|
110
|
BHAISRODGARH
|
RJ-272900412603585400/1069703
(लुहारिया)
|
2729004000NRG25050620240461166
|
07/06/2024
|
LILA BAI
|
2729004WL014927
|
LILA BAI
|
00045
|
BARB0BHENSO
|
2295
|
2295
|
Processed
|
12/06/2024
|
|
4925959451
|
|
LILA SO KESRI MAL
|
BANK OF BARODA(606985)
|
|
111
|
BHAISRODGARH
|
RJ-272900412603585400/1069709
(लुहारिया)
|
2729004000NRG25050620240461167
|
07/06/2024
|
sohani bai
|
2729004WL014927
|
sohani bai
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959782
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHAISRODGARH
|
RJ-272900412603585400/1069715
(लुहारिया)
|
2729004000NRG25050620240461168
|
07/06/2024
|
MANI BAI
|
2729004WL014927
|
MANI BAI
|
00045
|
BARB0BHENSO
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925959439
|
|
BHANI BAI W O RATNA
|
BANK OF BARODA(606985)
|
|
113
|
BHAISRODGARH
|
RJ-272900412603585400/52933554
(लुहारिया)
|
2729004000NRG25050620240461169
|
07/06/2024
|
PRARI BAI
|
2729004WL014927
|
PRARI BAI
|
00045
|
BARB0BHENSO
|
3060
|
3060
|
Processed
|
12/06/2024
|
|
4925959657
|
|
PYAARI BAI
|
BANK OF BARODA(606985)
|
|
114
|
BHAISRODGARH
|
RJ-272900412603585400/52933591
(लुहारिया)
|
2729004000NRG25050620240461170
|
07/06/2024
|
ramkanya bai
|
2729004WL014927
|
ramkanya bai
|
00045
|
BARB0BHENSO
|
2550
|
2550
|
Processed
|
12/06/2024
|
|
4925959604
|
|
RAMKANYA BAI WO INDE
|
BANK OF BARODA(606985)
|
|
115
|
BHAISRODGARH
|
RJ-272900412603585400/52933641
(लुहारिया)
|
2729004000NRG25050620240461172
|
07/06/2024
|
indra bai
|
2729004WL014927
|
indra bai
|
00045
|
BARB0BHENSO
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925959656
|
|
NDRA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
116
|
BHAISRODGARH
|
RJ-272900412603585400/52933686
(लुहारिया)
|
2729004000NRG25050620240461173
|
07/06/2024
|
UMA BAI
|
2729004WL014927
|
UMA BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959826
|
|
UMA BAI WO MODU LAL
|
BANK OF BARODA(606985)
|
|
117
|
BHAISRODGARH
|
RJ-272900412603585400/52933688
(लुहारिया)
|
2729004000NRG25050620240461174
|
07/06/2024
|
sima bai
|
2729004WL014927
|
sima bai
|
00045
|
BARB0BHENSO
|
2295
|
2295
|
Processed
|
12/06/2024
|
|
4925959653
|
|
SEEMA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
118
|
BHAISRODGARH
|
RJ-272900412603585400/52933689
(लुहारिया)
|
2729004000NRG25050620240461175
|
07/06/2024
|
LAD BAI
|
2729004WL014927
|
LAD BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959635
|
|
MRS LAD BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAISRODGARH
|
RJ-272900412603585400/52933699
(लुहारिया)
|
2729004000NRG25050620240461176
|
07/06/2024
|
anita bai
|
2729004WL014927
|
anita bai
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959827
|
|
ANITA WO GOPAL LAL B
|
BANK OF BARODA(606985)
|
|
120
|
BHAISRODGARH
|
RJ-272900412603585400/9999974
(लुहारिया)
|
2729004000NRG25050620240461180
|
07/06/2024
|
JANI BAI
|
2729004WL014927
|
JANI BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959518
|
|
JANI BAI W O CHUNA B
|
BANK OF BARODA(606985)
|
|
121
|
BHAISRODGARH
|
RJ-272900412603585400/9999977
(लुहारिया)
|
2729004000NRG25050620240461181
|
07/06/2024
|
GHISI BAI
|
2729004WL014927
|
GHISI BAI
|
00045
|
BARB0BHENSO
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959688
|
|
GHEESI BAI
|
BANK OF BARODA(606985)
|
|
122
|
BHAISRODGARH
|
RJ-272900412603585400/9999985
(लुहारिया)
|
2729004000NRG25050620240461182
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014927
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925959552
|
|
SANTOSH BAI W O MANA
|
BANK OF BARODA(606985)
|
|
123
|
BHAISRODGARH
|
RJ-272900412603585400/9999997
(लुहारिया)
|
2729004000NRG25050620240461183
|
07/06/2024
|
chatarbhuj
|
2729004WL014927
|
chatarbhuj
|
00045
|
BARB0BHENSO
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925959794
|
|
CHATURBHUJ BHILL SO
|
BANK OF BARODA(606985)
|
|
124
|
BHAISRODGARH
|
RJ-272900412703585300/52940296
(मण्डेसरा)
|
2729004000NRG25060620240489867
|
07/06/2024
|
GAYATRI BAI
|
2729004WL015442
|
GAYATRI BAI
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
12/06/2024
|
|
4925959809
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
125
|
BHAISRODGARH
|
RJ-272900413003573200/10554310
(श्रीपुरा)
|
2729004000NRG25050620240464679
|
07/06/2024
|
CHANDHU BAI
|
2729004WL014998
|
CHANDHU BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959684
|
|
CHANDU BAI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
126
|
BHAISRODGARH
|
RJ-272900413003573200/10694478
(श्रीपुरा)
|
2729004000NRG25050620240464680
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014998
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959718
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
127
|
BHAISRODGARH
|
RJ-272900413003573200/10694491
(श्रीपुरा)
|
2729004000NRG25050620240464685
|
07/06/2024
|
BADAM
|
2729004WL014998
|
BADAM
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959539
|
|
BADAM BAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
128
|
BHAISRODGARH
|
RJ-272900413003573200/1069457
(श्रीपुरा)
|
2729004000NRG25050620240464690
|
07/06/2024
|
CHATRI BAI
|
2729004WL014998
|
CHATRI BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959461
|
|
CHATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHAISRODGARH
|
RJ-272900413003573200/10694571
(श्रीपुरा)
|
2729004000NRG25050620240464691
|
07/06/2024
|
LADI
|
2729004WL014998
|
LADI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959619
|
|
MADHU BAI W O DURGA
|
BANK OF BARODA(606985)
|
|
130
|
BHAISRODGARH
|
RJ-272900413003573200/10694606
(श्रीपुरा)
|
2729004000NRG25050620240464694
|
07/06/2024
|
HEERALAL
|
2729004WL014998
|
HEERALAL
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
12/06/2024
|
|
4925959882
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHAISRODGARH
|
RJ-272900413003573200/1069463
(श्रीपुरा)
|
2729004000NRG25050620240464695
|
07/06/2024
|
KESAR
|
2729004WL014998
|
KESAR
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959528
|
|
KESHAR BAI WO HEERA
|
BANK OF BARODA(606985)
|
|
132
|
BHAISRODGARH
|
RJ-272900413003573200/1069466
(श्रीपुरा)
|
2729004000NRG25050620240464696
|
07/06/2024
|
HEERA
|
2729004WL014998
|
HEERA
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959647
|
|
HIRA BHILL W O HAJAR
|
BANK OF BARODA(606985)
|
|
133
|
BHAISRODGARH
|
RJ-272900413003573200/1069470
(श्रीपुरा)
|
2729004000NRG25050620240464699
|
07/06/2024
|
KALI BAI
|
2729004WL014998
|
KALI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959646
|
|
KALI BAI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
134
|
BHAISRODGARH
|
RJ-272900413003573200/1069474
(श्रीपुरा)
|
2729004000NRG25050620240464703
|
07/06/2024
|
SITA BAI
|
2729004WL014998
|
SITA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959677
|
|
SITA BAI WO ARJUN BH
|
BANK OF BARODA(606985)
|
|
135
|
BHAISRODGARH
|
RJ-272900413003573200/1069478
(श्रीपुरा)
|
2729004000NRG25050620240464704
|
07/06/2024
|
GEETA BAI
|
2729004WL014998
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959675
|
|
GEETA BAI GURJAR W O
|
BANK OF BARODA(606985)
|
|
136
|
BHAISRODGARH
|
RJ-272900413003573200/1069490
(श्रीपुरा)
|
2729004000NRG25050620240464709
|
07/06/2024
|
raji bai
|
2729004WL014998
|
raji bai
|
00045
|
BARB0BHENSO
|
370
|
370
|
Processed
|
12/06/2024
|
|
4925959689
|
|
RAJI BAI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
137
|
BHAISRODGARH
|
RJ-272900413003573200/1069498
(श्रीपुरा)
|
2729004000NRG25050620240464711
|
07/06/2024
|
SHAYARI BAI
|
2729004WL014998
|
SHAYARI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959674
|
|
SAYARI BAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
138
|
BHAISRODGARH
|
RJ-272900413003573200/1069501
(श्रीपुरा)
|
2729004000NRG25050620240464712
|
07/06/2024
|
GHISI BAI
|
2729004WL014998
|
GHISI BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959881
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHAISRODGARH
|
RJ-272900413003573200/1069506
(श्रीपुरा)
|
2729004000NRG25050620240464349
|
07/06/2024
|
LEELA BAI
|
2729004WL014992
|
LEELA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959836
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHAISRODGARH
|
RJ-272900413003573200/1069507
(श्रीपुरा)
|
2729004000NRG25050620240464714
|
07/06/2024
|
PREM BAI
|
2729004WL014998
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959493
|
|
PREM BAI W O MISHRI
|
BANK OF BARODA(606985)
|
|
141
|
BHAISRODGARH
|
RJ-272900413003573200/1069513
(श्रीपुरा)
|
2729004000NRG25050620240464717
|
07/06/2024
|
FORI BAI
|
2729004WL014998
|
FORI BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959494
|
|
PHORI BAI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
142
|
BHAISRODGARH
|
RJ-272900413003573200/1069518
(श्रीपुरा)
|
2729004000NRG25050620240464718
|
07/06/2024
|
JETU BAI
|
2729004WL014998
|
JETU BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959491
|
|
JETU BAI W O DALU BH
|
BANK OF BARODA(606985)
|
|
143
|
BHAISRODGARH
|
RJ-272900413003573200/1069539
(श्रीपुरा)
|
2729004000NRG25050620240463066
|
07/06/2024
|
MAMTA BAI
|
2729004WL014961
|
MAMTA BAI
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959909
|
|
MAMTA BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
144
|
BHAISRODGARH
|
RJ-272900413003573500/10554369
(श्रीपुरा)
|
2729004000NRG25050620240463647
|
07/06/2024
|
GEETA BAI
|
2729004WL014969
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959763
|
|
GEETA BAI W O MADAN
|
BANK OF BARODA(606985)
|
|
145
|
BHAISRODGARH
|
RJ-272900413003573500/1069144
(श्रीपुरा)
|
2729004000NRG25050620240463917
|
07/06/2024
|
BASANTHI BAI
|
2729004WL014987
|
BASANTHI BAI
|
00045
|
BARB0BHENSO
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959563
|
|
BASANTIBAI JAT W O K
|
BANK OF BARODA(606985)
|
|
146
|
BHAISRODGARH
|
RJ-272900413003573500/1069151
(श्रीपुरा)
|
2729004000NRG25050620240463648
|
07/06/2024
|
PREM BAI
|
2729004WL014969
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959548
|
|
PREM BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
147
|
BHAISRODGARH
|
RJ-272900413003573500/1069152
(श्रीपुरा)
|
2729004000NRG25050620240463649
|
07/06/2024
|
PREM BAI
|
2729004WL014969
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925959546
|
|
PREM BAI WO JEETRAM
|
BANK OF BARODA(606985)
|
|
148
|
BHAISRODGARH
|
RJ-272900413003573500/1069160
(श्रीपुरा)
|
2729004000NRG25050620240463651
|
07/06/2024
|
guddi bai
|
2729004WL014969
|
guddi bai
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959578
|
|
GUDDI BAI DO JAGDISH
|
BANK OF BARODA(606985)
|
|
149
|
BHAISRODGARH
|
RJ-272900413003573500/1069161
(श्रीपुरा)
|
2729004000NRG25050620240463652
|
07/06/2024
|
SUGNA
|
2729004WL014969
|
SUGNA
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959452
|
|
SUGNABAI W O RAMESHC
|
BANK OF BARODA(606985)
|
|
150
|
BHAISRODGARH
|
RJ-272900413003573500/1069164
(श्रीपुरा)
|
2729004000NRG25050620240463653
|
07/06/2024
|
SHANTI BAI
|
2729004WL014969
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959566
|
|
SHANTI BAI W O LAXMA
|
BANK OF BARODA(606985)
|
|
151
|
BHAISRODGARH
|
RJ-272900413003573500/1069173
(श्रीपुरा)
|
2729004000NRG25050620240463655
|
07/06/2024
|
DALICHAND
|
2729004WL014969
|
DALICHAND
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959902
|
|
DALICHANDSEN SO MOHA
|
BANK OF BARODA(606985)
|
|
152
|
BHAISRODGARH
|
RJ-272900413003573500/1069173
(श्रीपुरा)
|
2729004000NRG25050620240463654
|
07/06/2024
|
LAD BAI
|
2729004WL014969
|
LAD BAI
|
00045
|
BARB0BHENSO
|
300
|
300
|
Processed
|
12/06/2024
|
|
4925959543
|
|
LAD BAIWODALICHANDSE
|
BANK OF BARODA(606985)
|
|
153
|
BHAISRODGARH
|
RJ-272900413003573500/1069175
(श्रीपुरा)
|
2729004000NRG25050620240463656
|
07/06/2024
|
RAMJI BAI
|
2729004WL014969
|
RAMJI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959722
|
|
RAMJI BAI SENWODHANN
|
BANK OF BARODA(606985)
|
|
154
|
BHAISRODGARH
|
RJ-272900413003573500/1069176
(श्रीपुरा)
|
2729004000NRG25050620240463657
|
07/06/2024
|
ANITA
|
2729004WL014969
|
ANITA
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959713
|
|
ANITA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
155
|
BHAISRODGARH
|
RJ-272900413003573500/1069181
(श्रीपुरा)
|
2729004000NRG25050620240463658
|
07/06/2024
|
KANTI BAI
|
2729004WL014969
|
KANTI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959450
|
|
KANTA BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
156
|
BHAISRODGARH
|
RJ-272900413003573500/1069187
(श्रीपुरा)
|
2729004000NRG25050620240463659
|
07/06/2024
|
LAD BAI
|
2729004WL014969
|
LAD BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925960165
|
|
LAD BAI WO ASHOK JAT
|
BANK OF BARODA(606985)
|
|
157
|
BHAISRODGARH
|
RJ-272900413003573500/1069189
(श्रीपुरा)
|
2729004000NRG25050620240463660
|
07/06/2024
|
Mangi bai
|
2729004WL014969
|
Mangi bai
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959783
|
|
MANGI BAI WO ROOP LA
|
BANK OF BARODA(606985)
|
|
158
|
BHAISRODGARH
|
RJ-272900413003573500/1069190
(श्रीपुरा)
|
2729004000NRG25050620240463661
|
07/06/2024
|
CHANDA BAI
|
2729004WL014969
|
CHANDA BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959559
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
159
|
BHAISRODGARH
|
RJ-272900413003573500/1069193
(श्रीपुरा)
|
2729004000NRG25050620240463663
|
07/06/2024
|
DHAPPU BAI
|
2729004WL014969
|
DHAPPU BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959691
|
|
DHAPU BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
160
|
BHAISRODGARH
|
RJ-272900413003573500/1069193
(श्रीपुरा)
|
2729004000NRG25050620240463662
|
07/06/2024
|
kishan
|
2729004WL014969
|
kishan
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959704
|
|
KISHAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHAISRODGARH
|
RJ-272900413003573500/1069200
(श्रीपुरा)
|
2729004000NRG25050620240463665
|
07/06/2024
|
SANTI BAI
|
2729004WL014969
|
SANTI BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959565
|
|
SHANTI BAI W O KANHA
|
BANK OF BARODA(606985)
|
|
162
|
BHAISRODGARH
|
RJ-272900413003573500/1069202
(श्रीपुरा)
|
2729004000NRG25050620240463666
|
07/06/2024
|
seeta
|
2729004WL014969
|
seeta
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959499
|
|
SITA BAI W O KAILASJ
|
BANK OF BARODA(606985)
|
|
163
|
BHAISRODGARH
|
RJ-272900413003573500/1069215
(श्रीपुरा)
|
2729004000NRG25050620240463668
|
07/06/2024
|
DURGA BAI
|
2729004WL014969
|
DURGA BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959503
|
|
DURGA BAI WO ASHOK V
|
BANK OF BARODA(606985)
|
|
164
|
BHAISRODGARH
|
RJ-272900413003573500/1069216
(श्रीपुरा)
|
2729004000NRG25050620240463669
|
07/06/2024
|
SHANTOSH DEVI
|
2729004WL014969
|
SHANTOSH DEVI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959500
|
|
SANTOSH BAI W O KANW
|
BANK OF BARODA(606985)
|
|
165
|
BHAISRODGARH
|
RJ-272900413003573500/1069220
(श्रीपुरा)
|
2729004000NRG25050620240463670
|
07/06/2024
|
RUKMAN
|
2729004WL014969
|
RUKMAN
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959560
|
|
RUKMA BAI WO MOHAN D
|
BANK OF BARODA(606985)
|
|
166
|
BHAISRODGARH
|
RJ-272900413003573500/1069221
(श्रीपुरा)
|
2729004000NRG25050620240463671
|
07/06/2024
|
JAGDISH
|
2729004WL014969
|
JAGDISH
|
00045
|
BARB0BHENSO
|
150
|
150
|
Processed
|
12/06/2024
|
|
4925959549
|
|
JAGDISH VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
167
|
BHAISRODGARH
|
RJ-272900413003573500/1069225
(श्रीपुरा)
|
2729004000NRG25050620240463918
|
07/06/2024
|
KAMLESH
|
2729004WL014987
|
KAMLESH
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959785
|
|
KAMLESH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAISRODGARH
|
RJ-272900413003573500/1069226
(श्रीपुरा)
|
2729004000NRG25050620240463672
|
07/06/2024
|
GORDHAN
|
2729004WL014969
|
GORDHAN
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959561
|
|
GORDHAN SO MADHU
|
BANK OF BARODA(606985)
|
|
169
|
BHAISRODGARH
|
RJ-272900413003573500/1069229
(श्रीपुरा)
|
2729004000NRG25050620240463673
|
07/06/2024
|
LAD BAI
|
2729004WL014969
|
LAD BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959568
|
|
LAD BAI W O SHYAM LA
|
BANK OF BARODA(606985)
|
|
170
|
BHAISRODGARH
|
RJ-272900413003573500/1069233
(श्रीपुरा)
|
2729004000NRG25050620240463674
|
07/06/2024
|
BHURALAL JATH
|
2729004WL014969
|
BHURALAL JATH
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959724
|
|
BHURA LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
171
|
BHAISRODGARH
|
RJ-272900413003573500/1069233
(श्रीपुरा)
|
2729004000NRG25050620240463675
|
07/06/2024
|
santosh
|
2729004WL014969
|
santosh
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959610
|
|
SANTOSH WO BHURA JAT
|
BANK OF BARODA(606985)
|
|
172
|
BHAISRODGARH
|
RJ-272900413003573500/1069235
(श्रीपुरा)
|
2729004000NRG25050620240463676
|
07/06/2024
|
GEETA BAI
|
2729004WL014969
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959715
|
|
GITA BAI WO GIRAJ JA
|
BANK OF BARODA(606985)
|
|
173
|
BHAISRODGARH
|
RJ-272900413003573500/1069242
(श्रीपुरा)
|
2729004000NRG25050620240463679
|
07/06/2024
|
PREM BAI
|
2729004WL014969
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925959569
|
|
PREM BAI W O RADHETS
|
BANK OF BARODA(606985)
|
|
174
|
BHAISRODGARH
|
RJ-272900413003573500/1069265
(श्रीपुरा)
|
2729004000NRG25050620240463681
|
07/06/2024
|
MAINA
|
2729004WL014969
|
MAINA
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959683
|
|
MENA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
175
|
BHAISRODGARH
|
RJ-272900413003573500/1069295
(श्रीपुरा)
|
2729004000NRG25050620240463683
|
07/06/2024
|
kamla bai
|
2729004WL014969
|
kamla bai
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
12/06/2024
|
|
4925959504
|
|
KAMLA BAI WO SHANKER
|
BANK OF BARODA(606985)
|
|
176
|
BHAISRODGARH
|
RJ-272900413003573500/1069295
(श्रीपुरा)
|
2729004000NRG25050620240463682
|
07/06/2024
|
shankerlal
|
2729004WL014969
|
shankerlal
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959432
|
|
SANKER LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
177
|
BHAISRODGARH
|
RJ-272900413003573500/1069320
(श्रीपुरा)
|
2729004000NRG25050620240463684
|
07/06/2024
|
PUSPA BAI
|
2729004WL014969
|
PUSPA BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959454
|
|
PUSHPA BAI WO PANCHA
|
BANK OF BARODA(606985)
|
|
178
|
BHAISRODGARH
|
RJ-272900413003573500/1069332
(श्रीपुरा)
|
2729004000NRG25050620240463685
|
07/06/2024
|
chandi bai
|
2729004WL014969
|
chandi bai
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959570
|
|
CHANDI BAI WO SHANKE
|
BANK OF BARODA(606985)
|
|
179
|
BHAISRODGARH
|
RJ-272900413003573500/1069340
(श्रीपुरा)
|
2729004000NRG25050620240463686
|
07/06/2024
|
BARJI BAI
|
2729004WL014969
|
BARJI BAI
|
00045
|
BARB0BHENSO
|
300
|
300
|
Processed
|
12/06/2024
|
|
4925959567
|
|
BARJI BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
180
|
BHAISRODGARH
|
RJ-272900413003573500/1069342
(श्रीपुरा)
|
2729004000NRG25050620240463687
|
07/06/2024
|
JAYLAL
|
2729004WL014969
|
JAYLAL
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959800
|
|
JELAL OAD SO GOGA OA
|
BANK OF BARODA(606985)
|
|
181
|
BHAISRODGARH
|
RJ-272900413003573500/1069342
(श्रीपुरा)
|
2729004000NRG25050620240463688
|
07/06/2024
|
nandu bai
|
2729004WL014969
|
nandu bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925959632
|
|
NANDU BAI WO JAILAL
|
BANK OF BARODA(606985)
|
|
182
|
BHAISRODGARH
|
RJ-272900413003573500/1069343
(श्रीपुरा)
|
2729004000NRG25050620240463689
|
07/06/2024
|
SAGER BAI
|
2729004WL014969
|
SAGER BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959717
|
|
SAGAR BAI
|
BANK OF BARODA(606985)
|
|
183
|
BHAISRODGARH
|
RJ-272900413003573500/1069344
(श्रीपुरा)
|
2729004000NRG25050620240463690
|
07/06/2024
|
GORI BAI
|
2729004WL014969
|
GORI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959609
|
|
GORI BAI BHEEL MAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHAISRODGARH
|
RJ-272900413003573500/52929055
(श्रीपुरा)
|
2729004000NRG25050620240463691
|
07/06/2024
|
TULSHI BAI
|
2729004WL014969
|
TULSHI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925960164
|
|
TULSI BAI WO RAM KUM
|
BANK OF BARODA(606985)
|
|
185
|
BHAISRODGARH
|
RJ-272900413003573500/52929077
(श्रीपुरा)
|
2729004000NRG25050620240463692
|
07/06/2024
|
KAILASHI BAI
|
2729004WL014969
|
KAILASHI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959542
|
|
KAILASHI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
186
|
BHAISRODGARH
|
RJ-272900413003573500/52929089
(श्रीपुरा)
|
2729004000NRG25050620240463693
|
07/06/2024
|
MAMTA
|
2729004WL014969
|
MAMTA
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
12/06/2024
|
|
4925959562
|
|
MAMATA MAMATA
|
BANK OF BARODA(606985)
|
|
187
|
BHAISRODGARH
|
RJ-272900413003573500/52929092
(श्रीपुरा)
|
2729004000NRG25050620240463694
|
07/06/2024
|
SANTOSH
|
2729004WL014969
|
SANTOSH
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959883
|
|
SANTOSH BAIWOUDAILAL
|
BANK OF BARODA(606985)
|
|
188
|
BHAISRODGARH
|
RJ-272900413003573500/52929093
(श्रीपुरा)
|
2729004000NRG25050620240463695
|
07/06/2024
|
BASANTI
|
2729004WL014969
|
BASANTI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959787
|
|
BASANTI BAI WO PUSKA
|
BANK OF BARODA(606985)
|
|
189
|
BHAISRODGARH
|
RJ-272900413003573500/5292910
(श्रीपुरा)
|
2729004000NRG25050620240463919
|
07/06/2024
|
DURGALAL
|
2729004WL014987
|
DURGALAL
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959469
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHAISRODGARH
|
RJ-272900413003573500/52929132-A
(श्रीपुरा)
|
2729004000NRG25050620240463697
|
07/06/2024
|
lila bai
|
2729004WL014969
|
lila bai
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925960160
|
|
LILA BAI WO NIRMAL K
|
BANK OF BARODA(606985)
|
|
191
|
BHAISRODGARH
|
RJ-272900413003573500/52929138
(श्रीपुरा)
|
2729004000NRG25050620240463698
|
07/06/2024
|
SAMPAT BAI
|
2729004WL014969
|
SAMPAT BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959532
|
|
SAMPAT BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
192
|
BHAISRODGARH
|
RJ-272900413003573500/52929140
(श्रीपुरा)
|
2729004000NRG25050620240463699
|
07/06/2024
|
KAILASH BAI
|
2729004WL014969
|
KAILASH BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959755
|
|
KELASH BAIWOSATENARA
|
BANK OF BARODA(606985)
|
|
193
|
BHAISRODGARH
|
RJ-272900413003573500/52929142
(श्रीपुरा)
|
2729004000NRG25050620240463700
|
07/06/2024
|
SAPANA
|
2729004WL014969
|
SAPANA
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959869
|
|
SAPNA BAI WO DHAMEND
|
BANK OF BARODA(606985)
|
|
194
|
BHAISRODGARH
|
RJ-272900413003573500/52929148
(श्रीपुरा)
|
2729004000NRG25050620240463701
|
07/06/2024
|
ASHA
|
2729004WL014969
|
ASHA
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959600
|
|
ASHA BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
195
|
BHAISRODGARH
|
RJ-272900413003573500/52929211
(श्रीपुरा)
|
2729004000NRG25050620240463702
|
07/06/2024
|
SAVITRI
|
2729004WL014969
|
SAVITRI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959884
|
|
SAVITRI BAI WO GORU
|
BANK OF BARODA(606985)
|
|
196
|
BHAISRODGARH
|
RJ-272900413003573500/52929221
(श्रीपुरा)
|
2729004000NRG25050620240463703
|
07/06/2024
|
GUDDI BAI
|
2729004WL014969
|
GUDDI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959898
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAISRODGARH
|
RJ-272900413003573500/52929251
(श्रीपुरा)
|
2729004000NRG25050620240463704
|
07/06/2024
|
SHILA
|
2729004WL014969
|
SHILA
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959648
|
|
SHILA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
198
|
BHAISRODGARH
|
RJ-272900413003573500/52929255
(श्रीपुरा)
|
2729004000NRG25050620240464350
|
07/06/2024
|
madhu
|
2729004WL014992
|
madhu
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959597
|
|
MADHU BAI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
199
|
BHAISRODGARH
|
RJ-272900413003573500/52929272
(श्रीपुरा)
|
2729004000NRG25050620240463705
|
07/06/2024
|
BHOLI BAI
|
2729004WL014969
|
BHOLI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959734
|
|
BHOLI BAI
|
BANK OF BARODA(606985)
|
|
200
|
BHAISRODGARH
|
RJ-272900413003573500/52929488
(श्रीपुरा)
|
2729004000NRG25050620240464351
|
07/06/2024
|
NANDU BAI
|
2729004WL014992
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959547
|
|
NANDU LBAI
|
BANK OF BARODA(606985)
|
|
201
|
BHAISRODGARH
|
RJ-272900413003573500/52934778
(श्रीपुरा)
|
2729004000NRG25050620240463706
|
07/06/2024
|
KAJAL
|
2729004WL014969
|
KAJAL
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959885
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
202
|
BHAISRODGARH
|
RJ-272900413003573500/52934781
(श्रीपुरा)
|
2729004000NRG25050620240463920
|
07/06/2024
|
DEEPMALA
|
2729004WL014987
|
DEEPMALA
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959738
|
|
DEEPMALA
|
BANK OF BARODA(606985)
|
|
203
|
BHAISRODGARH
|
RJ-272900413003573500/52934806
(श्रीपुरा)
|
2729004000NRG25050620240463708
|
07/06/2024
|
KRISHA
|
2729004WL014969
|
KRISHA
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925959910
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
204
|
BHAISRODGARH
|
RJ-272900413003573500/52934814
(श्रीपुरा)
|
2729004000NRG25050620240463709
|
07/06/2024
|
CHANDARKALA
|
2729004WL014969
|
CHANDARKALA
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959739
|
|
Miss. CHANDRA KALA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHAISRODGARH
|
RJ-272900413003573500/52934844
(श्रीपुरा)
|
2729004000NRG25050620240463710
|
07/06/2024
|
KAVITA
|
2729004WL014969
|
KAVITA
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4925959731
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
206
|
BHAISRODGARH
|
RJ-272900413003573500/52934848
(श्रीपुरा)
|
2729004000NRG25050620240463711
|
07/06/2024
|
KIRAN
|
2729004WL014969
|
KIRAN
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959775
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
207
|
BHAISRODGARH
|
RJ-272900413003573500/52946820
(श्रीपुरा)
|
2729004000NRG25050620240463712
|
07/06/2024
|
ANITA
|
2729004WL014969
|
ANITA
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925959897
|
|
ANITA DEVI VAISHNAV W/O DAYARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHAISRODGARH
|
RJ-272900413003573500/9999926
(श्रीपुरा)
|
2729004000NRG25050620240463713
|
07/06/2024
|
SUGANA
|
2729004WL014969
|
SUGANA
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959868
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
209
|
BHAISRODGARH
|
RJ-272900413003573500/9999961
(श्रीपुरा)
|
2729004000NRG25050620240463715
|
07/06/2024
|
PADAMKANWER
|
2729004WL014969
|
PADAMKANWER
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959705
|
|
PADMAKANWAR WO PARME
|
BANK OF BARODA(606985)
|
|
210
|
BHAISRODGARH
|
RJ-272900413003573500/9999976
(श्रीपुरा)
|
2729004000NRG25050620240463716
|
07/06/2024
|
kantibai
|
2729004WL014969
|
kantibai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959564
|
|
KANTA BAI WO VINOD S
|
BANK OF BARODA(606985)
|
|
211
|
BHAISRODGARH
|
RJ-272900413003573500/9999996
(श्रीपुरा)
|
2729004000NRG25050620240463717
|
07/06/2024
|
AARTI BAI
|
2729004WL014969
|
AARTI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959880
|
|
AARTI KHATEEK D O MA
|
BANK OF BARODA(606985)
|
|
212
|
BHAISRODGARH
|
RJ-272900413003573700/1069363
(श्रीपुरा)
|
2729004000NRG25050620240464352
|
07/06/2024
|
PREM
|
2729004WL014992
|
PREM
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959864
|
|
PREM BAI W O SURAJ M
|
BANK OF BARODA(606985)
|
|
213
|
BHAISRODGARH
|
RJ-272900413003573700/1069364
(श्रीपुरा)
|
2729004000NRG25050620240464353
|
07/06/2024
|
HEERA BAI
|
2729004WL014992
|
HEERA BAI
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959728
|
|
HIRABAI WO JAYLAL BH
|
BANK OF BARODA(606985)
|
|
214
|
BHAISRODGARH
|
RJ-272900413003573700/1069365
(श्रीपुरा)
|
2729004000NRG25050620240464354
|
07/06/2024
|
MOHNI
|
2729004WL014992
|
MOHNI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959458
|
|
MOHANI BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
215
|
BHAISRODGARH
|
RJ-272900413003573700/1069366
(श्रीपुरा)
|
2729004000NRG25050620240464355
|
07/06/2024
|
SUGANA BAI
|
2729004WL014992
|
SUGANA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959788
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
216
|
BHAISRODGARH
|
RJ-272900413003573700/1069368
(श्रीपुरा)
|
2729004000NRG25050620240464356
|
07/06/2024
|
KALI
|
2729004WL014992
|
KALI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959457
|
|
KALI BAI W O BHAGIRA
|
BANK OF BARODA(606985)
|
|
217
|
BHAISRODGARH
|
RJ-272900413003573700/1069369
(श्रीपुरा)
|
2729004000NRG25050620240464357
|
07/06/2024
|
KALI BAI
|
2729004WL014992
|
KALI BAI
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959786
|
|
KALI BAI W O DEVA BH
|
BANK OF BARODA(606985)
|
|
218
|
BHAISRODGARH
|
RJ-272900413003573700/1069370
(श्रीपुरा)
|
2729004000NRG25050620240464358
|
07/06/2024
|
PANCHU
|
2729004WL014992
|
PANCHU
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959651
|
|
PANCHU LAL BHIL SO D
|
BANK OF BARODA(606985)
|
|
219
|
BHAISRODGARH
|
RJ-272900413003573700/1069370
(श्रीपुरा)
|
2729004000NRG25050620240464359
|
07/06/2024
|
SUGHNA BAI
|
2729004WL014992
|
SUGHNA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959456
|
|
SUGNA BAI WO PANTHU
|
BANK OF BARODA(606985)
|
|
220
|
BHAISRODGARH
|
RJ-272900413003573700/1069374
(श्रीपुरा)
|
2729004000NRG25050620240464360
|
07/06/2024
|
KHEMI BAI
|
2729004WL014992
|
KHEMI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959495
|
|
KHEMI BAI WO CHITAR
|
BANK OF BARODA(606985)
|
|
221
|
BHAISRODGARH
|
RJ-272900413003573700/1069375
(श्रीपुरा)
|
2729004000NRG25050620240464361
|
07/06/2024
|
Devi Lal
|
2729004WL014992
|
Devi Lal
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959603
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHAISRODGARH
|
RJ-272900413003573700/1069376
(श्रीपुरा)
|
2729004000NRG25050620240464362
|
07/06/2024
|
KISHOR
|
2729004WL014992
|
KISHOR
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959540
|
|
KISHORE SO BADNA BHI
|
BANK OF BARODA(606985)
|
|
223
|
BHAISRODGARH
|
RJ-272900413003573700/1069379
(श्रीपुरा)
|
2729004000NRG25050620240464363
|
07/06/2024
|
KANCHAN BAI
|
2729004WL014992
|
KANCHAN BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959605
|
|
KANCHAN BAI WO DEVA
|
BANK OF BARODA(606985)
|
|
224
|
BHAISRODGARH
|
RJ-272900413003573700/1069381
(श्रीपुरा)
|
2729004000NRG25050620240464364
|
07/06/2024
|
JANI BAI
|
2729004WL014992
|
JANI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959496
|
|
JYANI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
225
|
BHAISRODGARH
|
RJ-272900413003573700/1069383
(श्रीपुरा)
|
2729004000NRG25050620240464365
|
07/06/2024
|
HAJARI LAL
|
2729004WL014992
|
HAJARI LAL
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959841
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHAISRODGARH
|
RJ-272900413003573700/1069384
(श्रीपुरा)
|
2729004000NRG25050620240464367
|
07/06/2024
|
MANGI BAI
|
2729004WL014992
|
MANGI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959700
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
227
|
BHAISRODGARH
|
RJ-272900413003573700/1069384
(श्रीपुरा)
|
2729004000NRG25050620240464366
|
07/06/2024
|
MOHAN BHIL
|
2729004WL014992
|
MOHAN BHIL
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959819
|
|
MOHAN LAL SO KHEM RA
|
BANK OF BARODA(606985)
|
|
228
|
BHAISRODGARH
|
RJ-272900413003573700/1069386
(श्रीपुरा)
|
2729004000NRG25050620240464368
|
07/06/2024
|
KHEMI BAI
|
2729004WL014992
|
KHEMI BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959606
|
|
KHEMI BAI WO DUDHA B
|
BANK OF BARODA(606985)
|
|
229
|
BHAISRODGARH
|
RJ-272900413003573700/1069387
(श्रीपुरा)
|
2729004000NRG25050620240464369
|
07/06/2024
|
BHANI BAI
|
2729004WL014992
|
BHANI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959613
|
|
BHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHAISRODGARH
|
RJ-272900413003573700/1069388
(श्रीपुरा)
|
2729004000NRG25050620240464370
|
07/06/2024
|
GEETA BAI
|
2729004WL014992
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959459
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHAISRODGARH
|
RJ-272900413003573700/1069390
(श्रीपुरा)
|
2729004000NRG25050620240464371
|
07/06/2024
|
SEETA BAI
|
2729004WL014992
|
SEETA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959847
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHAISRODGARH
|
RJ-272900413003573700/1069391
(श्रीपुरा)
|
2729004000NRG25050620240464372
|
07/06/2024
|
ladee bai
|
2729004WL014992
|
ladee bai
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959652
|
|
LADI BAI WO CHUNNI L
|
BANK OF BARODA(606985)
|
|
233
|
BHAISRODGARH
|
RJ-272900413003573700/1069392
(श्रीपुरा)
|
2729004000NRG25050620240464373
|
07/06/2024
|
SUGHANA BAI
|
2729004WL014992
|
SUGHANA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959541
|
|
SUGNA BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
234
|
BHAISRODGARH
|
RJ-272900413003573700/1069393
(श्रीपुरा)
|
2729004000NRG25050620240464374
|
07/06/2024
|
MANGI BAI
|
2729004WL014992
|
MANGI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959825
|
|
MANGI BAI WO MOHAN B
|
BANK OF BARODA(606985)
|
|
235
|
BHAISRODGARH
|
RJ-272900413003573700/10693977
(श्रीपुरा)
|
2729004000NRG25050620240464375
|
07/06/2024
|
fhouri
|
2729004WL014992
|
fhouri
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959693
|
|
FORI BAI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
236
|
BHAISRODGARH
|
RJ-272900413003573700/1069399
(श्रीपुरा)
|
2729004000NRG25050620240464376
|
07/06/2024
|
choti bai
|
2729004WL014992
|
choti bai
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959698
|
|
CHOTI BAI WO KHEMA B
|
BANK OF BARODA(606985)
|
|
237
|
BHAISRODGARH
|
RJ-272900413003573700/1069400
(श्रीपुरा)
|
2729004000NRG25050620240464377
|
07/06/2024
|
JANU BHIL
|
2729004WL014992
|
JANU BHIL
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959896
|
|
JAANA BHEEL SO KALU
|
BANK OF BARODA(606985)
|
|
238
|
BHAISRODGARH
|
RJ-272900413003573700/1069400
(श्रीपुरा)
|
2729004000NRG25050620240464378
|
07/06/2024
|
MANBHAR BAI
|
2729004WL014992
|
MANBHAR BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959577
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHAISRODGARH
|
RJ-272900413003573700/1069401
(श्रीपुरा)
|
2729004000NRG25050620240464379
|
07/06/2024
|
JAMNA BAI
|
2729004WL014992
|
JAMNA BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959844
|
|
JAMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHAISRODGARH
|
RJ-272900413003573700/1069402
(श्रीपुरा)
|
2729004000NRG25050620240464380
|
07/06/2024
|
KAJODI
|
2729004WL014992
|
KAJODI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959571
|
|
KAJODI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
241
|
BHAISRODGARH
|
RJ-272900413003573700/1069403
(श्रीपुरा)
|
2729004000NRG25050620240464381
|
07/06/2024
|
HARLAL
|
2729004WL014992
|
HARLAL
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959773
|
|
HARLAL BHEEL SO DEVA
|
BANK OF BARODA(606985)
|
|
242
|
BHAISRODGARH
|
RJ-272900413003573700/1069404
(श्रीपुरा)
|
2729004000NRG25050620240464382
|
07/06/2024
|
FULA BAI
|
2729004WL014992
|
FULA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959832
|
|
FULA BAI
|
BANK OF BARODA(606985)
|
|
243
|
BHAISRODGARH
|
RJ-272900413003573700/1069404
(श्रीपुरा)
|
2729004000NRG25050620240464383
|
07/06/2024
|
SHANTI BAI
|
2729004WL014992
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959574
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHAISRODGARH
|
RJ-272900413003573700/1069406
(श्रीपुरा)
|
2729004000NRG25050620240464384
|
07/06/2024
|
GHISI BAI
|
2729004WL014992
|
GHISI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959576
|
|
GHISI BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
245
|
BHAISRODGARH
|
RJ-272900413003573700/1069407
(श्रीपुरा)
|
2729004000NRG25050620240464385
|
07/06/2024
|
MULI
|
2729004WL014992
|
MULI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959529
|
|
BURI BAI WO PERU BHI
|
BANK OF BARODA(606985)
|
|
246
|
BHAISRODGARH
|
RJ-272900413003573700/1069409
(श्रीपुरा)
|
2729004000NRG25050620240464387
|
07/06/2024
|
AJAN BAI
|
2729004WL014992
|
AJAN BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959572
|
|
AJAN BAI WO LALU BHI
|
BANK OF BARODA(606985)
|
|
247
|
BHAISRODGARH
|
RJ-272900413003573700/1069409
(श्रीपुरा)
|
2729004000NRG25050620240464386
|
07/06/2024
|
LALURAM BHIL
|
2729004WL014992
|
LALURAM BHIL
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959759
|
|
LALU SO RAMA
|
BANK OF BARODA(606985)
|
|
248
|
BHAISRODGARH
|
RJ-272900413003573700/1069410
(श्रीपुरा)
|
2729004000NRG25050620240464388
|
07/06/2024
|
KALI BAI
|
2729004WL014992
|
KALI BAI
|
00045
|
BARB0BHENSO
|
555
|
555
|
Processed
|
12/06/2024
|
|
4925959842
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHAISRODGARH
|
RJ-272900413003573700/1069410
(श्रीपुरा)
|
2729004000NRG25050620240464389
|
07/06/2024
|
SONIYA
|
2729004WL014992
|
SONIYA
|
00045
|
BARB0BHENSO
|
1110
|
1110
|
Processed
|
12/06/2024
|
|
4925959856
|
|
SONIYA BAI
|
BANK OF BARODA(606985)
|
|
250
|
BHAISRODGARH
|
RJ-272900413003573700/1069411
(श्रीपुरा)
|
2729004000NRG25050620240464390
|
07/06/2024
|
SHAMBHU BAI
|
2729004WL014992
|
SHAMBHU BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959685
|
|
SHAMBHU BAI WO GANES
|
BANK OF BARODA(606985)
|
|
251
|
BHAISRODGARH
|
RJ-272900413003573700/1069412
(श्रीपुरा)
|
2729004000NRG25050620240464391
|
07/06/2024
|
BHUMA BAI
|
2729004WL014992
|
BHUMA BAI
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959524
|
|
BHOMA BAI WO PANCHU
|
BANK OF BARODA(606985)
|
|
252
|
BHAISRODGARH
|
RJ-272900413003573700/1069418
(श्रीपुरा)
|
2729004000NRG25050620240464392
|
07/06/2024
|
PREM
|
2729004WL014992
|
PREM
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959492
|
|
PREM BAI W O SEWA RA
|
BANK OF BARODA(606985)
|
|
253
|
BHAISRODGARH
|
RJ-272900413003573700/1069422
(श्रीपुरा)
|
2729004000NRG25050620240464393
|
07/06/2024
|
SURAJMAL
|
2729004WL014992
|
SURAJMAL
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959834
|
|
SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHAISRODGARH
|
RJ-272900413003573700/1069427
(श्रीपुरा)
|
2729004000NRG25050620240464395
|
07/06/2024
|
MOHANI BAI
|
2729004WL014992
|
MOHANI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959838
|
|
MOHANI BAI W O RAJU
|
BANK OF BARODA(606985)
|
|
255
|
BHAISRODGARH
|
RJ-272900413003573700/1069431
(श्रीपुरा)
|
2729004000NRG25050620240464396
|
07/06/2024
|
HARKU BAI
|
2729004WL014992
|
HARKU BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925960157
|
|
HARKU BAI WO KAJOD B
|
BANK OF BARODA(606985)
|
|
256
|
BHAISRODGARH
|
RJ-272900413003573700/1069433
(श्रीपुरा)
|
2729004000NRG25050620240464397
|
07/06/2024
|
BHULI BAI
|
2729004WL014992
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959607
|
|
BHULI BAI W O DALLA
|
BANK OF BARODA(606985)
|
|
257
|
BHAISRODGARH
|
RJ-272900413003573700/1069435
(श्रीपुरा)
|
2729004000NRG25050620240464398
|
07/06/2024
|
JYANI BAI
|
2729004WL014992
|
JYANI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960158
|
|
JYANI BAI WO RATANA
|
BANK OF BARODA(606985)
|
|
258
|
BHAISRODGARH
|
RJ-272900413003573700/1069437
(श्रीपुरा)
|
2729004000NRG25050620240464399
|
07/06/2024
|
kalu gujar
|
2729004WL014992
|
kalu gujar
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959877
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHAISRODGARH
|
RJ-272900413003573700/1069440
(श्रीपुरा)
|
2729004000NRG25050620240464400
|
07/06/2024
|
CHAMPA BAI
|
2729004WL014992
|
CHAMPA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960177
|
|
CHAMPA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
260
|
BHAISRODGARH
|
RJ-272900413003573700/1069441
(श्रीपुरा)
|
2729004000NRG25050620240464401
|
07/06/2024
|
SUGNA
|
2729004WL014992
|
SUGNA
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960159
|
|
SUGNA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
261
|
BHAISRODGARH
|
RJ-272900413003573700/1069442
(श्रीपुरा)
|
2729004000NRG25050620240464402
|
07/06/2024
|
RAMI BAI
|
2729004WL014992
|
RAMI BAI
|
00045
|
BARB0BHENSO
|
555
|
555
|
Processed
|
12/06/2024
|
|
4925959829
|
|
RAMI BAI WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
262
|
BHAISRODGARH
|
RJ-272900413003573700/1069444
(श्रीपुरा)
|
2729004000NRG25050620240464403
|
07/06/2024
|
DEW BAI
|
2729004WL014992
|
DEW BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959876
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHAISRODGARH
|
RJ-272900413003573700/1069445
(श्रीपुरा)
|
2729004000NRG25050620240464404
|
07/06/2024
|
LAXMAN
|
2729004WL014992
|
LAXMAN
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959468
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHAISRODGARH
|
RJ-272900413003573700/10694516
(श्रीपुरा)
|
2729004000NRG25050620240464405
|
07/06/2024
|
bajja
|
2729004WL014992
|
bajja
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959837
|
|
BHAJJA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHAISRODGARH
|
RJ-272900413003573700/10694621
(श्रीपुरा)
|
2729004000NRG25050620240464406
|
07/06/2024
|
MANGI
|
2729004WL014992
|
MANGI
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959697
|
|
MANGI BAI W O NARAYA
|
BANK OF BARODA(606985)
|
|
266
|
BHAISRODGARH
|
RJ-272900413003573700/1069517
(श्रीपुरा)
|
2729004000NRG25050620240464408
|
07/06/2024
|
BHOLI BAI
|
2729004WL014992
|
BHOLI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959497
|
|
BHOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHAISRODGARH
|
RJ-272900413003573700/1069621
(श्रीपुरा)
|
2729004000NRG25050620240464409
|
07/06/2024
|
SUGHNA BAI
|
2729004WL014992
|
SUGHNA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959638
|
|
SUGNA BAI WO FORU LA
|
BANK OF BARODA(606985)
|
|
268
|
BHAISRODGARH
|
RJ-272900413003573700/1069628
(श्रीपुरा)
|
2729004000NRG25050620240464410
|
07/06/2024
|
PREM BAI
|
2729004WL014992
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959649
|
|
PREM BAI WO MADAN BH
|
BANK OF BARODA(606985)
|
|
269
|
BHAISRODGARH
|
RJ-272900413003573700/108794
(श्रीपुरा)
|
2729004000NRG25050620240464411
|
07/06/2024
|
KALI
|
2729004WL014992
|
KALI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959498
|
|
KALI BAI W O RAJU BH
|
BANK OF BARODA(606985)
|
|
270
|
BHAISRODGARH
|
RJ-272900413003573700/529290023
(श्रीपुरा)
|
2729004000NRG25050620240464412
|
07/06/2024
|
NATHI BAI
|
2729004WL014992
|
NATHI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959845
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHAISRODGARH
|
RJ-272900413003573700/52929022
(श्रीपुरा)
|
2729004000NRG25050620240464413
|
07/06/2024
|
LALI BAI
|
2729004WL014992
|
LALI BAI
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959732
|
|
LALI BAI
|
BANK OF BARODA(606985)
|
|
272
|
BHAISRODGARH
|
RJ-272900413003573700/52929057
(श्रीपुरा)
|
2729004000NRG25050620240464414
|
07/06/2024
|
NANDU BAI
|
2729004WL014992
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959530
|
|
NANDU BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
273
|
BHAISRODGARH
|
RJ-272900413003573700/52929059
(श्रीपुरा)
|
2729004000NRG25050620240464415
|
07/06/2024
|
LALI
|
2729004WL014992
|
LALI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959598
|
|
LALI BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
274
|
BHAISRODGARH
|
RJ-272900413003573700/52929060
(श्रीपुरा)
|
2729004000NRG25050620240464416
|
07/06/2024
|
FULA
|
2729004WL014992
|
FULA
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959679
|
|
FULA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
275
|
BHAISRODGARH
|
RJ-272900413003573700/52929061
(श्रीपुरा)
|
2729004000NRG25050620240464417
|
07/06/2024
|
SOHANI
|
2729004WL014992
|
SOHANI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960163
|
|
SOHANI BAI WO SOHANL
|
BANK OF BARODA(606985)
|
|
276
|
BHAISRODGARH
|
RJ-272900413003573700/52929062
(श्रीपुरा)
|
2729004000NRG25050620240464418
|
07/06/2024
|
MOHINI
|
2729004WL014992
|
MOHINI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959585
|
|
MOHANI BAI WO RAJU B
|
BANK OF BARODA(606985)
|
|
277
|
BHAISRODGARH
|
RJ-272900413003573700/52929078
(श्रीपुरा)
|
2729004000NRG25050620240464419
|
07/06/2024
|
SUMITRA BAI
|
2729004WL014992
|
SUMITRA BAI
|
00045
|
BARB0BHENSO
|
1110
|
1110
|
Processed
|
12/06/2024
|
|
4925959655
|
|
SUMITRA BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
278
|
BHAISRODGARH
|
RJ-272900413003573700/52929079
(श्रीपुरा)
|
2729004000NRG25050620240464420
|
07/06/2024
|
SUGNA
|
2729004WL014992
|
SUGNA
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959846
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHAISRODGARH
|
RJ-272900413003573700/52929089
(श्रीपुरा)
|
2729004000NRG25050620240464421
|
07/06/2024
|
DHAPU BAI
|
2729004WL014992
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
12/06/2024
|
|
4925959599
|
|
DHAPU BAI WO KHANA B
|
BANK OF BARODA(606985)
|
|
280
|
BHAISRODGARH
|
RJ-272900413003573700/52929125
(श्रीपुरा)
|
2729004000NRG25050620240464422
|
07/06/2024
|
sugna bai
|
2729004WL014992
|
sugna bai
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925960166
|
|
SUGANA BAI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
281
|
BHAISRODGARH
|
RJ-272900413003573700/52929126
(श्रीपुरा)
|
2729004000NRG25050620240464423
|
07/06/2024
|
KALI BAI
|
2729004WL014992
|
KALI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959843
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHAISRODGARH
|
RJ-272900413003573700/52929127
(श्रीपुरा)
|
2729004000NRG25050620240464424
|
07/06/2024
|
shanti bai
|
2729004WL014992
|
shanti bai
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959601
|
|
SHANTI BAI WO DHARMR
|
BANK OF BARODA(606985)
|
|
283
|
BHAISRODGARH
|
RJ-272900413003573700/52929154
(श्रीपुरा)
|
2729004000NRG25050620240464425
|
07/06/2024
|
shankri bai
|
2729004WL014992
|
shankri bai
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959533
|
|
SANKARI BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
284
|
BHAISRODGARH
|
RJ-272900413003573700/52929155
(श्रीपुरा)
|
2729004000NRG25050620240464426
|
07/06/2024
|
SURTA
|
2729004WL014992
|
SURTA
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959840
|
|
SURTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHAISRODGARH
|
RJ-272900413003573700/52929156
(श्रीपुरा)
|
2729004000NRG25050620240464427
|
07/06/2024
|
MADI BAI
|
2729004WL014992
|
MADI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959531
|
|
MADI BAIWO
|
BANK OF BARODA(606985)
|
|
286
|
BHAISRODGARH
|
RJ-272900413003573700/52929157
(श्रीपुरा)
|
2729004000NRG25050620240464428
|
07/06/2024
|
SHAYRI
|
2729004WL014992
|
SHAYRI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959681
|
|
SAHIRA BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
287
|
BHAISRODGARH
|
RJ-272900413003573700/52929158
(श्रीपुरा)
|
2729004000NRG25050620240464429
|
07/06/2024
|
SANI BAI
|
2729004WL014992
|
SANI BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959550
|
|
SHYANI BAI WO BHAN
|
BANK OF BARODA(606985)
|
|
288
|
BHAISRODGARH
|
RJ-272900413003573700/52929159
(श्रीपुरा)
|
2729004000NRG25050620240464430
|
07/06/2024
|
NANI BAI
|
2729004WL014992
|
NANI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959654
|
|
NANI BAI WO GOVERDHA
|
BANK OF BARODA(606985)
|
|
289
|
BHAISRODGARH
|
RJ-272900413003573700/52929160
(श्रीपुरा)
|
2729004000NRG25050620240464431
|
07/06/2024
|
DAKHA BAI
|
2729004WL014992
|
DAKHA BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
12/06/2024
|
|
4925959729
|
|
DHAKHA BAI BHAWANA B
|
BANK OF BARODA(606985)
|
|
290
|
BHAISRODGARH
|
RJ-272900413003573700/52929161
(श्रीपुरा)
|
2729004000NRG25050620240464432
|
07/06/2024
|
mangi
|
2729004WL014992
|
mangi
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959602
|
|
MANGI BAI WO NARU LA
|
BANK OF BARODA(606985)
|
|
291
|
BHAISRODGARH
|
RJ-272900413003573700/52929162
(श्रीपुरा)
|
2729004000NRG25050620240464433
|
07/06/2024
|
LALI BAI
|
2729004WL014992
|
LALI BAI
|
00045
|
BARB0BHENSO
|
185
|
185
|
Processed
|
12/06/2024
|
|
4925959525
|
|
LALI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
292
|
BHAISRODGARH
|
RJ-272900413003573700/52929164
(श्रीपुरा)
|
2729004000NRG25050620240464434
|
07/06/2024
|
DURGA BAI
|
2729004WL014992
|
DURGA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959760
|
|
DURGABAI WO JEETMAL
|
BANK OF BARODA(606985)
|
|
293
|
BHAISRODGARH
|
RJ-272900413003573700/52929165
(श्रीपुरा)
|
2729004000NRG25050620240464435
|
07/06/2024
|
tota bai
|
2729004WL014992
|
tota bai
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959644
|
|
TOTA BAI WO SURESH B
|
BANK OF BARODA(606985)
|
|
294
|
BHAISRODGARH
|
RJ-272900413003573700/52929188
(श्रीपुरा)
|
2729004000NRG25050620240464436
|
07/06/2024
|
SEETA BAI
|
2729004WL014992
|
SEETA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959645
|
|
SITABAI WO DEV LAL B
|
BANK OF BARODA(606985)
|
|
295
|
BHAISRODGARH
|
RJ-272900413003573700/52929189
(श्रीपुरा)
|
2729004000NRG25050620240464437
|
07/06/2024
|
KALI BAI
|
2729004WL014992
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959733
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
296
|
BHAISRODGARH
|
RJ-272900413003573700/52929190
(श्रीपुरा)
|
2729004000NRG25050620240464438
|
07/06/2024
|
FULA BAI
|
2729004WL014992
|
FULA BAI
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959696
|
|
FULA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
297
|
BHAISRODGARH
|
RJ-272900413003573700/5292921
(श्रीपुरा)
|
2729004000NRG25050620240464439
|
07/06/2024
|
KAMLI
|
2729004WL014992
|
KAMLI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959596
|
|
KAMLI BAI W O SURESH
|
BANK OF BARODA(606985)
|
|
298
|
BHAISRODGARH
|
RJ-272900413003573700/52929225
(श्रीपुरा)
|
2729004000NRG25050620240464440
|
07/06/2024
|
MEENA BAI
|
2729004WL014992
|
MEENA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959730
|
|
MAINA GURJAR WO JAGD
|
BANK OF BARODA(606985)
|
|
299
|
BHAISRODGARH
|
RJ-272900413003573700/52929229
(श्रीपुरा)
|
2729004000NRG25050620240464441
|
07/06/2024
|
LALI BAI
|
2729004WL014992
|
LALI BAI
|
00045
|
BARB0BHENSO
|
1295
|
1295
|
Processed
|
12/06/2024
|
|
4925959682
|
|
LALI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
300
|
BHAISRODGARH
|
RJ-272900413003573700/52929237
(श्रीपुरा)
|
2729004000NRG25050620240464442
|
07/06/2024
|
NARMDA BAI
|
2729004WL014992
|
NARMDA BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959726
|
|
NARBADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHAISRODGARH
|
RJ-272900413003573700/52929246
(श्रीपुरा)
|
2729004000NRG25050620240464443
|
07/06/2024
|
KANCHAN
|
2729004WL014992
|
KANCHAN
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959778
|
|
KANCHAN BAI WO CHOTU
|
BANK OF BARODA(606985)
|
|
302
|
BHAISRODGARH
|
RJ-272900413003573700/52929247
(श्रीपुरा)
|
2729004000NRG25050620240464444
|
07/06/2024
|
INDRA SINGH
|
2729004WL014992
|
INDRA SINGH
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959725
|
|
ENDAR SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
303
|
BHAISRODGARH
|
RJ-272900413003573700/52929248
(श्रीपुरा)
|
2729004000NRG25050620240464445
|
07/06/2024
|
KANYA BAI
|
2729004WL014992
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959460
|
|
KANYA BAI W O KISHAN
|
BANK OF BARODA(606985)
|
|
304
|
BHAISRODGARH
|
RJ-272900413003573700/5292926
(श्रीपुरा)
|
2729004000NRG25050620240464446
|
07/06/2024
|
PYARI BAI
|
2729004WL014992
|
PYARI BAI
|
00045
|
BARB0BHENSO
|
555
|
555
|
Processed
|
12/06/2024
|
|
4925959802
|
|
PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BHAISRODGARH
|
RJ-272900413003573700/5292927
(श्रीपुरा)
|
2729004000NRG25050620240464447
|
07/06/2024
|
LATURI BAI
|
2729004WL014992
|
LATURI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959772
|
|
LATURI BAI WO FORU L
|
BANK OF BARODA(606985)
|
|
306
|
BHAISRODGARH
|
RJ-272900413003573700/5292929
(श्रीपुरा)
|
2729004000NRG25050620240464448
|
07/06/2024
|
AMRI
|
2729004WL014992
|
AMRI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959527
|
|
AMRI BAI WO RATAN LA
|
BANK OF BARODA(606985)
|
|
307
|
BHAISRODGARH
|
RJ-272900413003573700/52934773
(श्रीपुरा)
|
2729004000NRG25050620240464449
|
07/06/2024
|
SHANKRI BAI
|
2729004WL014992
|
SHANKRI BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959720
|
|
SHANKARI BAI WO UNKA
|
BANK OF BARODA(606985)
|
|
308
|
BHAISRODGARH
|
RJ-272900413003573700/52934776
(श्रीपुरा)
|
2729004000NRG25050620240464450
|
07/06/2024
|
SHARMA BAI
|
2729004WL014992
|
SHARMA BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959727
|
|
SHARMABAI WO KHEMRAJ
|
BANK OF BARODA(606985)
|
|
309
|
BHAISRODGARH
|
RJ-272900413003573700/52934785
(श्रीपुरा)
|
2729004000NRG25050620240464451
|
07/06/2024
|
MANJU BAI
|
2729004WL014992
|
MANJU BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959831
|
|
MANJU BAI WO SURJAA
|
BANK OF BARODA(606985)
|
|
310
|
BHAISRODGARH
|
RJ-272900413003573700/52934792
(श्रीपुरा)
|
2729004000NRG25050620240463921
|
07/06/2024
|
VISHNU
|
2729004WL014987
|
VISHNU
|
00045
|
BARB0BHENSO
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959737
|
|
VISHNU DEVI BHIL
|
BANK OF BARODA(606985)
|
|
311
|
BHAISRODGARH
|
RJ-272900413003573700/52934801
(श्रीपुरा)
|
2729004000NRG25050620240464452
|
07/06/2024
|
DALI BAI
|
2729004WL014992
|
DALI BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959736
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
312
|
BHAISRODGARH
|
RJ-272900413003573700/52934805
(श्रीपुरा)
|
2729004000NRG25050620240464453
|
07/06/2024
|
BHANWRI BAI
|
2729004WL014992
|
BHANWRI BAI
|
00045
|
BARB0BHENSO
|
925
|
925
|
Processed
|
12/06/2024
|
|
4925959680
|
|
BHANWARI BAI WO SURE
|
BANK OF BARODA(606985)
|
|
313
|
BHAISRODGARH
|
RJ-272900413003573700/52934826
(श्रीपुरा)
|
2729004000NRG25050620240464454
|
07/06/2024
|
RAMPYARI BAI
|
2729004WL014992
|
RAMPYARI BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959789
|
|
RAM PYARI BAI
|
BANK OF BARODA(606985)
|
|
314
|
BHAISRODGARH
|
RJ-272900413003573700/52946794
(श्रीपुरा)
|
2729004000NRG25050620240464455
|
07/06/2024
|
SEEMA
|
2729004WL014992
|
SEEMA
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959866
|
|
SIMA BAI WO KISNA BH
|
BANK OF BARODA(606985)
|
|
315
|
BHAISRODGARH
|
RJ-272900413003573700/52946819
(श्रीपुरा)
|
2729004000NRG25050620240464456
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014992
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959867
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
316
|
BHAISRODGARH
|
RJ-272900413003573700/52946826
(श्रीपुरा)
|
2729004000NRG25050620240464457
|
07/06/2024
|
ANNU BAI
|
2729004WL014992
|
ANNU BAI
|
00045
|
BARB0BHENSO
|
1110
|
1110
|
Processed
|
12/06/2024
|
|
4925959878
|
|
ANNU BAI
|
BANK OF BARODA(606985)
|
|
317
|
BHAISRODGARH
|
RJ-272900413003573700/52946827
(श्रीपुरा)
|
2729004000NRG25050620240464458
|
07/06/2024
|
KAMLI
|
2729004WL014992
|
KAMLI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959879
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
318
|
BHAISRODGARH
|
RJ-272900413003573700/52946831
(श्रीपुरा)
|
2729004000NRG25050620240464459
|
07/06/2024
|
SAYARI BAI
|
2729004WL014992
|
SAYARI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959768
|
|
SAYRI BAI
|
BANK OF BARODA(606985)
|
|
319
|
BHAISRODGARH
|
RJ-272900413003573700/52946835
(श्रीपुरा)
|
2729004000NRG25050620240464460
|
07/06/2024
|
RADHA BAI
|
2729004WL014992
|
RADHA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959721
|
|
RADHA BAIWOKALULALBH
|
BANK OF BARODA(606985)
|
|
320
|
BHAISRODGARH
|
RJ-272900413003573700/6691466
(श्रीपुरा)
|
2729004000NRG25050620240464461
|
07/06/2024
|
KALI BAI
|
2729004WL014992
|
KALI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959575
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHAISRODGARH
|
RJ-272900413003573700/9999930
(श्रीपुरा)
|
2729004000NRG25050620240464462
|
07/06/2024
|
MANGI BAI
|
2729004WL014992
|
MANGI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959573
|
|
MANGIBAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
322
|
BHAISRODGARH
|
RJ-272900413003573700/9999975
(श्रीपुरा)
|
2729004000NRG25050620240464463
|
07/06/2024
|
LILA BAI
|
2729004WL014992
|
LILA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959464
|
|
LILA BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
323
|
BHAISRODGARH
|
RJ-272900413003573700/9999976
(श्रीपुरा)
|
2729004000NRG25050620240464465
|
07/06/2024
|
LACHIRAM
|
2729004WL014992
|
LACHIRAM
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959735
|
|
LACHCHIRAM
|
BANK OF BARODA(606985)
|
|
324
|
BHAISRODGARH
|
RJ-272900413003573700/9999976
(श्रीपुरा)
|
2729004000NRG25050620240464464
|
07/06/2024
|
RUKMANI
|
2729004WL014992
|
RUKMANI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
12/06/2024
|
|
4925959678
|
|
RUKAMANI W O LACHHI
|
BANK OF BARODA(606985)
|
|
325
|
BHAISRODGARH
|
RJ-272900413003573700/9999978
(श्रीपुरा)
|
2729004000NRG25050620240464466
|
07/06/2024
|
RUKMA BAI
|
2729004WL014992
|
RUKMA BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959839
|
|
RAKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHAISRODGARH
|
RJ-272900413003573700/9999979
(श्रीपुरा)
|
2729004000NRG25050620240464467
|
07/06/2024
|
JAMNA BAI
|
2729004WL014992
|
JAMNA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959835
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHAISRODGARH
|
RJ-272900413003573700/9999980
(श्रीपुरा)
|
2729004000NRG25050620240464468
|
07/06/2024
|
kali bai
|
2729004WL014992
|
kali bai
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960162
|
|
KALI BAIWOBARDABHIL
|
BANK OF BARODA(606985)
|
|
328
|
BHAISRODGARH
|
RJ-272900413003573700/9999981
(श्रीपुरा)
|
2729004000NRG25050620240464469
|
07/06/2024
|
KASHNI BAI
|
2729004WL014992
|
KASHNI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959875
|
|
KISHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHAISRODGARH
|
RJ-272900413003573700/9999983
(श्रीपुरा)
|
2729004000NRG25050620240464470
|
07/06/2024
|
DAPU
|
2729004WL014992
|
DAPU
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959690
|
|
DHAPU BAI WO GOPAL B
|
BANK OF BARODA(606985)
|
|
330
|
BHAISRODGARH
|
RJ-272900413003573700/9999986
(श्रीपुरा)
|
2729004000NRG25050620240464471
|
07/06/2024
|
nandu bai
|
2729004WL014992
|
nandu bai
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960161
|
|
NANDU BAI WO MODU LA
|
BANK OF BARODA(606985)
|
|
331
|
BHAISRODGARH
|
RJ-272900413003573700/9999987
(श्रीपुरा)
|
2729004000NRG25050620240464472
|
07/06/2024
|
FORI BAI
|
2729004WL014992
|
FORI BAI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959463
|
|
FORI BAI WO MOHAN GU
|
BANK OF BARODA(606985)
|
|
332
|
BHAISRODGARH
|
RJ-272900413003573700/9999989
(श्रीपुरा)
|
2729004000NRG25050620240464474
|
07/06/2024
|
HARU BAI
|
2729004WL014992
|
HARU BAI
|
00045
|
BARB0BHENSO
|
1665
|
1665
|
Processed
|
12/06/2024
|
|
4925959714
|
|
HARU BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
333
|
BHAISRODGARH
|
RJ-272900413003573700/9999990
(श्रीपुरा)
|
2729004000NRG25050620240464475
|
07/06/2024
|
MANGI
|
2729004WL014992
|
MANGI
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959892
|
|
MANGI BAI WO KISHANA
|
BANK OF BARODA(606985)
|
|
334
|
BHAISRODGARH
|
RJ-272900413003573700/9999991
(श्रीपुरा)
|
2729004000NRG25050620240464476
|
07/06/2024
|
SUGHNA BAI
|
2729004WL014992
|
SUGHNA BAI
|
00045
|
BARB0BHENSO
|
2035
|
2035
|
Processed
|
12/06/2024
|
|
4925959462
|
|
SUGNA BHIL W O NANDA
|
BANK OF BARODA(606985)
|
|
335
|
BHAISRODGARH
|
RJ-272900413003573700/9999992
(श्रीपुरा)
|
2729004000NRG25050620240464477
|
07/06/2024
|
LALI BAI
|
2729004WL014992
|
LALI BAI
|
00045
|
BARB0BHENSO
|
925
|
925
|
Rejected
|
12/06/2024
|
|
4925959455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
BHAISRODGARH
|
RJ-272900413003573700/9999993
(श्रीपुरा)
|
2729004000NRG25050620240464478
|
07/06/2024
|
LEELA
|
2729004WL014992
|
LEELA
|
00045
|
BARB0BHENSO
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925959865
|
|
LILA BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
337
|
BHAISRODGARH
|
RJ-272900413003573700/9999994
(श्रीपुरा)
|
2729004000NRG25050620240464479
|
07/06/2024
|
TULASHI BAI
|
2729004WL014992
|
TULASHI BAI
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959526
|
|
TULSI BAI WO RUP LAL
|
BANK OF BARODA(606985)
|
|
338
|
BHAISRODGARH
|
RJ-272900413003573700/9999995
(श्रीपुरा)
|
2729004000NRG25050620240464480
|
07/06/2024
|
nani bai
|
2729004WL014992
|
nani bai
|
00045
|
BARB0BHENSO
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925959716
|
|
NANI BAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
339
|
BHAISRODGARH
|
RJ-272900413003573800/1069351
(श्रीपुरा)
|
2729004000NRG25050620240463922
|
07/06/2024
|
kailashi bai
|
2729004WL014987
|
kailashi bai
|
00045
|
BARB0BHENSO
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959676
|
|
KELASHI BAI WO PRABH
|
BANK OF BARODA(606985)
|
|
340
|
BHAISRODGARH
|
RJ-272900413003573800/1069352
(श्रीपुरा)
|
2729004000NRG25050620240463923
|
07/06/2024
|
dhapu
|
2729004WL014987
|
dhapu
|
00045
|
BARB0BHENSO
|
540
|
540
|
Processed
|
12/06/2024
|
|
4925959758
|
|
DHAPU BAI W O MANGU
|
BANK OF BARODA(606985)
|
|
341
|
BHAISRODGARH
|
RJ-272900413003573800/1069353
(श्रीपुरा)
|
2729004000NRG25050620240463924
|
07/06/2024
|
sohni bai
|
2729004WL014987
|
sohni bai
|
00045
|
BARB0BHENSO
|
720
|
720
|
Processed
|
12/06/2024
|
|
4925959805
|
|
SOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BHAISRODGARH
|
RJ-272900413003573800/1069354
(श्रीपुरा)
|
2729004000NRG25050620240463925
|
07/06/2024
|
LALI
|
2729004WL014987
|
LALI
|
00045
|
BARB0BHENSO
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959757
|
|
LALI BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
343
|
BHAISRODGARH
|
RJ-272900413003573800/1069356
(श्रीपुरा)
|
2729004000NRG25050620240463926
|
07/06/2024
|
SEETA BAI
|
2729004WL014987
|
SEETA BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959489
|
|
SITA BAI WO RATNA BH
|
BANK OF BARODA(606985)
|
|
344
|
BHAISRODGARH
|
RJ-272900413003573800/1069357
(श्रीपुरा)
|
2729004000NRG25050620240463927
|
07/06/2024
|
PREM BAI
|
2729004WL014987
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959776
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
345
|
BHAISRODGARH
|
RJ-272900413003573800/1069358
(श्रीपुरा)
|
2729004000NRG25050620240463928
|
07/06/2024
|
kamli bai
|
2729004WL014987
|
kamli bai
|
00045
|
BARB0BHENSO
|
1620
|
1620
|
Processed
|
12/06/2024
|
|
4925959695
|
|
KAMALI BAI W O AMARA
|
BANK OF BARODA(606985)
|
|
346
|
BHAISRODGARH
|
RJ-272900413003573800/1069359
(श्रीपुरा)
|
2729004000NRG25050620240463929
|
07/06/2024
|
shanti
|
2729004WL014987
|
shanti
|
00045
|
BARB0BHENSO
|
1620
|
1620
|
Processed
|
12/06/2024
|
|
4925959701
|
|
SHANTI BAI W O BHAGO
|
BANK OF BARODA(606985)
|
|
347
|
BHAISRODGARH
|
RJ-272900413003573800/1069360
(श्रीपुरा)
|
2729004000NRG25050620240463930
|
07/06/2024
|
KANWARI BAI
|
2729004WL014987
|
KANWARI BAI
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
12/06/2024
|
|
4925959804
|
|
KANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHAISRODGARH
|
RJ-272900413003573800/1069362
(श्रीपुरा)
|
2729004000NRG25050620240463931
|
07/06/2024
|
LILA BAI
|
2729004WL014987
|
LILA BAI
|
00045
|
BARB0BHENSO
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959490
|
|
LILA BAI W O SHANKER
|
BANK OF BARODA(606985)
|
|
349
|
BHAISRODGARH
|
RJ-272900413003573800/1069457
(श्रीपुरा)
|
2729004000NRG25050620240463932
|
07/06/2024
|
LILA BAI
|
2729004WL014987
|
LILA BAI
|
00045
|
BARB0BHENSO
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959830
|
|
LEELA BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
350
|
BHAISRODGARH
|
RJ-272900413003573800/52929197
(श्रीपुरा)
|
2729004000NRG25050620240463933
|
07/06/2024
|
nandu bai
|
2729004WL014987
|
nandu bai
|
00045
|
BARB0BHENSO
|
720
|
720
|
Processed
|
12/06/2024
|
|
4925959692
|
|
NANDU BAIWOFORULAL
|
BANK OF BARODA(606985)
|
|
351
|
BHAISRODGARH
|
RJ-272900413003573800/52929208
(श्रीपुरा)
|
2729004000NRG25050620240463934
|
07/06/2024
|
lila bai
|
2729004WL014987
|
lila bai
|
00045
|
BARB0BHENSO
|
1620
|
1620
|
Processed
|
12/06/2024
|
|
4925959806
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHAISRODGARH
|
RJ-272900413003573800/5292931
(श्रीपुरा)
|
2729004000NRG25050620240463935
|
07/06/2024
|
SOHANI i
|
2729004WL014987
|
SOHANI i
|
00045
|
BARB0BHENSO
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959719
|
|
SHYANI BAIWODEVILALB
|
BANK OF BARODA(606985)
|
|
353
|
BHAISRODGARH
|
RJ-272900413003573800/5292932
(श्रीपुरा)
|
2729004000NRG25050620240463936
|
07/06/2024
|
rodi bai
|
2729004WL014987
|
rodi bai
|
00045
|
BARB0BHENSO
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959608
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHAISRODGARH
|
RJ-272900413003573800/52934796
(श्रीपुरा)
|
2729004000NRG25050620240463937
|
07/06/2024
|
SAMDA
|
2729004WL014987
|
SAMDA
|
00045
|
BARB0BHENSO
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959793
|
|
SAMDA BAI WO DEV LAL
|
BANK OF BARODA(606985)
|
|
355
|
BHAISRODGARH
|
RJ-272900413003573800/52934796-A
(श्रीपुरा)
|
2729004000NRG25050620240463938
|
07/06/2024
|
BACCHI BAI
|
2729004WL014987
|
BACCHI BAI
|
00045
|
BARB0BHENSO
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959771
|
|
ACCHI BAI WO GANESH
|
BANK OF BARODA(606985)
|
|
356
|
BHAISRODGARH
|
RJ-272900413003573800/52934812
(श्रीपुरा)
|
2729004000NRG25050620240463939
|
07/06/2024
|
PYARA BHIL
|
2729004WL014987
|
PYARA BHIL
|
00045
|
BARB0BHENSO
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959807
|
|
PYARA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BHAISRODGARH
|
RJ-272900413003573800/52946801
(श्रीपुरा)
|
2729004000NRG25050620240463941
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014987
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959821
|
|
SANTOSH BAI WO MODA
|
BANK OF BARODA(606985)
|
|
358
|
BHAISRODGARH
|
RJ-272900413003573800/52946808
(श्रीपुरा)
|
2729004000NRG25050620240463942
|
07/06/2024
|
AMRI BAI
|
2729004WL014987
|
AMRI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959774
|
|
AMARI BAI
|
BANK OF BARODA(606985)
|
|
359
|
BHAISRODGARH
|
RJ-272900413003573800/52946831
(श्रीपुरा)
|
2729004000NRG25050620240463943
|
07/06/2024
|
DHAPU BAI
|
2729004WL014987
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959767
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
360
|
BHAISRODGARH
|
RJ-272900413003573800/9999998
(श्रीपुरा)
|
2729004000NRG25050620240463945
|
07/06/2024
|
LILA BAI
|
2729004WL014987
|
LILA BAI
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
12/06/2024
|
|
4925959703
|
|
LILA BAI WO BALULAL
|
BANK OF BARODA(606985)
|
|
361
|
BHAISRODGARH
|
RJ-272900413003573800/9999999
(श्रीपुरा)
|
2729004000NRG25050620240463946
|
07/06/2024
|
sugna bai
|
2729004WL014987
|
sugna bai
|
00045
|
BARB0BHENSO
|
720
|
720
|
Processed
|
12/06/2024
|
|
4925959702
|
|
SUGANA BAIWOSANKERLA
|
BANK OF BARODA(606985)
|
|
362
|
BHAISRODGARH
|
RJ-272900413103571700/52928238
(तम्बोलिया)
|
2729004000NRG25030620240419057
|
07/06/2024
|
Sushila
|
2729004WL013528
|
Sushila
|
00045
|
BARB0BHENSO
|
2255
|
2255
|
Processed
|
12/06/2024
|
|
4925959808
|
|
SUSHILA DO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729250
|
729250
|
|
|
|
|
|
|
|
|
363
|
BHAISRODGARH
|
RJ-272900413003573500/1069241
(श्रीपुरा)
|
2729004000NRG25050620240463678
|
07/06/2024
|
MANJU BAI
|
2729004WL014969
|
MANJU BAI
|
00045
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925960105
|
|
MANJU BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHAISRODGARH
|
RJ-272900413003573700/9999987
(श्रीपुरा)
|
2729004000NRG25050620240464473
|
07/06/2024
|
bhagwan lal
|
2729004WL014992
|
bhagwan lal
|
00045
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960107
|
|
BHAGWAN LAL GUJJAR S
|
BANK OF BARODA(606985)
|
|
365
|
BHAISRODGARH
|
RJ-272900413003573800/52946851
(श्रीपुरा)
|
2729004000NRG25050620240463944
|
07/06/2024
|
RUPA BAI
|
2729004WL014987
|
RUPA BAI
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960106
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
366
|
BHAISRODGARH
|
RJ-272900411003588200/1071205
(बड़ाेदिया)
|
2729004000NRG25030620240399524
|
07/06/2024
|
Bhuli bai
|
2729004WL013072
|
Bhuli bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960021
|
|
BHULI BHEEL WO KHANA
|
BANK OF BARODA(606985)
|
|
367
|
BHAISRODGARH
|
RJ-272900411003588200/1071206
(बड़ाेदिया)
|
2729004000NRG25030620240399525
|
07/06/2024
|
Khetu Bai
|
2729004WL013072
|
Khetu Bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960047
|
|
KHETU BAI WO PANCHU
|
BANK OF BARODA(606985)
|
|
368
|
BHAISRODGARH
|
RJ-272900411003588200/1071208
(बड़ाेदिया)
|
2729004000NRG25030620240399526
|
07/06/2024
|
Sankari Bai
|
2729004WL013072
|
Sankari Bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960034
|
|
SHANKARI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
369
|
BHAISRODGARH
|
RJ-272900411003588200/1071210
(बड़ाेदिया)
|
2729004000NRG25030620240399527
|
07/06/2024
|
shanti bai
|
2729004WL013072
|
shanti bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959974
|
|
SHANTI WO GOPI LAL B
|
BANK OF BARODA(606985)
|
|
370
|
BHAISRODGARH
|
RJ-272900411003588200/1071211
(बड़ाेदिया)
|
2729004000NRG25030620240399528
|
07/06/2024
|
Mangi bai
|
2729004WL013072
|
Mangi bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960025
|
|
MANGI BAI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
371
|
BHAISRODGARH
|
RJ-272900411003588200/9999993
(बड़ाेदिया)
|
2729004000NRG25030620240399529
|
07/06/2024
|
BADAM BAI
|
2729004WL013072
|
BADAM BAI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960038
|
|
BADAM BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
372
|
BHAISRODGARH
|
RJ-272900411003588200/9999996
(बड़ाेदिया)
|
2729004000NRG25030620240399530
|
07/06/2024
|
santosh
|
2729004WL013072
|
santosh
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960045
|
|
SANTOSH WO SAYEED BH
|
BANK OF BARODA(606985)
|
|
373
|
BHAISRODGARH
|
RJ-272900411003588200/9999997
(बड़ाेदिया)
|
2729004000NRG25030620240399531
|
07/06/2024
|
MANGI BAI
|
2729004WL013072
|
MANGI BAI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960046
|
|
MANGI BAI WO CHATURB
|
BANK OF BARODA(606985)
|
|
374
|
BHAISRODGARH
|
RJ-272900411003589000/10554463
(बड़ाेदिया)
|
2729004000NRG25030620240400116
|
07/06/2024
|
radha
|
2729004WL013081
|
radha
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960086
|
|
RADHA BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
375
|
BHAISRODGARH
|
RJ-272900411003589000/1070984
(बड़ाेदिया)
|
2729004000NRG25030620240400118
|
07/06/2024
|
SHIV SHANKAR
|
2729004WL013081
|
SHIV SHANKAR
|
00045
|
BARB0JHALAR
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4925960082
|
|
SHIV SHANKAR SO RAM
|
BANK OF BARODA(606985)
|
|
376
|
BHAISRODGARH
|
RJ-272900411003589000/1070986
(बड़ाेदिया)
|
2729004000NRG25030620240400119
|
07/06/2024
|
Manju
|
2729004WL013081
|
Manju
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959483
|
|
MANJU BAI WO YOGESH
|
BANK OF BARODA(606985)
|
|
377
|
BHAISRODGARH
|
RJ-272900411003589000/1070997
(बड़ाेदिया)
|
2729004000NRG25030620240400121
|
07/06/2024
|
Sarifnal
|
2729004WL013081
|
Sarifnal
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959481
|
|
SHARIPHAN WO MOHAMMA
|
BANK OF BARODA(606985)
|
|
378
|
BHAISRODGARH
|
RJ-272900411003589000/1070998
(बड़ाेदिया)
|
2729004000NRG25030620240400122
|
07/06/2024
|
hussani
|
2729004WL013081
|
hussani
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959484
|
|
HUSAINI WO LATIF MOH
|
BANK OF BARODA(606985)
|
|
379
|
BHAISRODGARH
|
RJ-272900411003589000/1070999
(बड़ाेदिया)
|
2729004000NRG25030620240400123
|
07/06/2024
|
shakir
|
2729004WL013081
|
shakir
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959970
|
|
SHAKIRA WO SHARIF MO
|
BANK OF BARODA(606985)
|
|
380
|
BHAISRODGARH
|
RJ-272900411003589000/1071002
(बड़ाेदिया)
|
2729004000NRG25030620240400124
|
07/06/2024
|
Santosh
|
2729004WL013081
|
Santosh
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960120
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
381
|
BHAISRODGARH
|
RJ-272900411003589000/1071005
(बड़ाेदिया)
|
2729004000NRG25030620240399532
|
07/06/2024
|
RUKHMAN BAI
|
2729004WL013072
|
RUKHMAN BAI
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925959544
|
|
RUKMINI MALI WO SHYA
|
BANK OF BARODA(606985)
|
|
382
|
BHAISRODGARH
|
RJ-272900411003589000/1071010
(बड़ाेदिया)
|
2729004000NRG25030620240400126
|
07/06/2024
|
Dan Kanver
|
2729004WL013081
|
Dan Kanver
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959968
|
|
DHAN KANWAR WO BAL C
|
BANK OF BARODA(606985)
|
|
383
|
BHAISRODGARH
|
RJ-272900411003589000/1071013
(बड़ाेदिया)
|
2729004000NRG25030620240400128
|
07/06/2024
|
Lalita
|
2729004WL013081
|
Lalita
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959969
|
|
LALTI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
384
|
BHAISRODGARH
|
RJ-272900411003589000/1071019
(बड़ाेदिया)
|
2729004000NRG25030620240400129
|
07/06/2024
|
Mangi
|
2729004WL013081
|
Mangi
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959975
|
|
MANGI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
385
|
BHAISRODGARH
|
RJ-272900411003589000/1071020
(बड़ाेदिया)
|
2729004000NRG25030620240400130
|
07/06/2024
|
guddi bai
|
2729004WL013081
|
guddi bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959981
|
|
GUDDI BAGRI WO RAJUL
|
BANK OF BARODA(606985)
|
|
386
|
BHAISRODGARH
|
RJ-272900411003589000/1071023
(बड़ाेदिया)
|
2729004000NRG25030620240400131
|
07/06/2024
|
nanad
|
2729004WL013081
|
nanad
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959992
|
|
NAND KANWAR WO DOLAT
|
BANK OF BARODA(606985)
|
|
387
|
BHAISRODGARH
|
RJ-272900411003589000/1071048-A
(बड़ाेदिया)
|
2729004000NRG25030620240400134
|
07/06/2024
|
tara bai
|
2729004WL013081
|
tara bai
|
00045
|
BARB0JHALAR
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4925959482
|
|
TARA BAI WO RAMCHAND
|
BANK OF BARODA(606985)
|
|
388
|
BHAISRODGARH
|
RJ-272900411003589000/1071049
(बड़ाेदिया)
|
2729004000NRG25030620240400135
|
07/06/2024
|
Mathri
|
2729004WL013081
|
Mathri
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960171
|
|
MATHRI WO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
389
|
BHAISRODGARH
|
RJ-272900411003589000/1071069
(बड़ाेदिया)
|
2729004000NRG25030620240400136
|
07/06/2024
|
Kamla
|
2729004WL013081
|
Kamla
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959972
|
|
KAMLA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
390
|
BHAISRODGARH
|
RJ-272900411003589000/1071070
(बड़ाेदिया)
|
2729004000NRG25030620240400137
|
07/06/2024
|
ANITA
|
2729004WL013081
|
ANITA
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959979
|
|
ANITA WO SURESH KUMH
|
BANK OF BARODA(606985)
|
|
391
|
BHAISRODGARH
|
RJ-272900411003589000/1071082
(बड़ाेदिया)
|
2729004000NRG25030620240400138
|
07/06/2024
|
Santosh
|
2729004WL013081
|
Santosh
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959973
|
|
SANTOSH BAI WO RAM G
|
BANK OF BARODA(606985)
|
|
392
|
BHAISRODGARH
|
RJ-272900411003589000/1071085
(बड़ाेदिया)
|
2729004000NRG25030620240400139
|
07/06/2024
|
DINESH JOSHI
|
2729004WL013081
|
DINESH JOSHI
|
00045
|
BARB0JHALAR
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4925960137
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
393
|
BHAISRODGARH
|
RJ-272900411003589000/1071086
(बड़ाेदिया)
|
2729004000NRG25030620240400140
|
07/06/2024
|
Gayatri
|
2729004WL013081
|
Gayatri
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960121
|
|
GAYATRI BAI WO PRAHL
|
BANK OF BARODA(606985)
|
|
394
|
BHAISRODGARH
|
RJ-272900411003589000/1071111
(बड़ाेदिया)
|
2729004000NRG25030620240400141
|
07/06/2024
|
Koshliya
|
2729004WL013081
|
Koshliya
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959976
|
|
KOUSHALYA WO JANKI L
|
BANK OF BARODA(606985)
|
|
395
|
BHAISRODGARH
|
RJ-272900411003589000/1071127
(बड़ाेदिया)
|
2729004000NRG25030620240400142
|
07/06/2024
|
DEVI LAL
|
2729004WL013081
|
DEVI LAL
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959769
|
|
DEVI LAL KUMHAR S O
|
BANK OF BARODA(606985)
|
|
396
|
BHAISRODGARH
|
RJ-272900411003589000/1071135
(बड़ाेदिया)
|
2729004000NRG25030620240400143
|
07/06/2024
|
harkhu
|
2729004WL013081
|
harkhu
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959440
|
|
HARKU BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
397
|
BHAISRODGARH
|
RJ-272900411003589000/1071147
(बड़ाेदिया)
|
2729004000NRG25030620240399534
|
07/06/2024
|
AVANTI
|
2729004WL013072
|
AVANTI
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959904
|
|
AVANTIKA VAISHNAV
|
BANK OF BARODA(606985)
|
|
398
|
BHAISRODGARH
|
RJ-272900411003589000/1071149
(बड़ाेदिया)
|
2729004000NRG25030620240400145
|
07/06/2024
|
shhida
|
2729004WL013081
|
shhida
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959425
|
|
SAHIDAN BANO WO SULE
|
BANK OF BARODA(606985)
|
|
399
|
BHAISRODGARH
|
RJ-272900411003589000/1071157
(बड़ाेदिया)
|
2729004000NRG25030620240399535
|
07/06/2024
|
bali
|
2729004WL013072
|
bali
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960097
|
|
BALI BAI WO BADRI LA
|
BANK OF BARODA(606985)
|
|
400
|
BHAISRODGARH
|
RJ-272900411003589000/1071183
(बड़ाेदिया)
|
2729004000NRG25030620240399536
|
07/06/2024
|
Manju
|
2729004WL013072
|
Manju
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959978
|
|
MANJU KUMARI WO PRIT
|
BANK OF BARODA(606985)
|
|
401
|
BHAISRODGARH
|
RJ-272900411003589000/52930002
(बड़ाेदिया)
|
2729004000NRG25030620240400147
|
07/06/2024
|
Sugna
|
2729004WL013081
|
Sugna
|
00045
|
BARB0JHALAR
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960023
|
|
SUGNA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
402
|
BHAISRODGARH
|
RJ-272900411003589000/52930003
(बड़ाेदिया)
|
2729004000NRG25030620240399537
|
07/06/2024
|
heera
|
2729004WL013072
|
heera
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960036
|
|
HEERA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
403
|
BHAISRODGARH
|
RJ-272900411003589000/52930017
(बड़ाेदिया)
|
2729004000NRG25030620240399538
|
07/06/2024
|
SEEMA BAI
|
2729004WL013072
|
SEEMA BAI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960039
|
|
SEEMA RATHORE WO MUK
|
BANK OF BARODA(606985)
|
|
404
|
BHAISRODGARH
|
RJ-272900411003589000/52930020
(बड़ाेदिया)
|
2729004000NRG25030620240400148
|
07/06/2024
|
mathri bai
|
2729004WL013081
|
mathri bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959988
|
|
MATHRI BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
405
|
BHAISRODGARH
|
RJ-272900411003589000/52930021
(बड़ाेदिया)
|
2729004000NRG25030620240400149
|
07/06/2024
|
lalita
|
2729004WL013081
|
lalita
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925959980
|
|
LALTA WO MURLI BAGRI
|
BANK OF BARODA(606985)
|
|
406
|
BHAISRODGARH
|
RJ-272900411003589000/52930023
(बड़ाेदिया)
|
2729004000NRG25030620240399539
|
07/06/2024
|
Dappu
|
2729004WL013072
|
Dappu
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960122
|
|
DHAPU BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
407
|
BHAISRODGARH
|
RJ-272900411003589000/52930032
(बड़ाेदिया)
|
2729004000NRG25030620240399540
|
07/06/2024
|
RUKMAN BAI
|
2729004WL013072
|
RUKMAN BAI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960037
|
|
RUKMAN BAI WO SHYAML
|
BANK OF BARODA(606985)
|
|
408
|
BHAISRODGARH
|
RJ-272900411003589000/52930054
(बड़ाेदिया)
|
2729004000NRG25030620240400153
|
07/06/2024
|
CHANDRKALAN
|
2729004WL013081
|
CHANDRKALAN
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959642
|
|
CHANDRA KALA WO RATA
|
BANK OF BARODA(606985)
|
|
409
|
BHAISRODGARH
|
RJ-272900411003589000/52930067
(बड़ाेदिया)
|
2729004000NRG25030620240400155
|
07/06/2024
|
Salma
|
2729004WL013081
|
Salma
|
00045
|
BARB0JHALAR
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4925960124
|
|
SALMA WO HAKHIM MOHA
|
BANK OF BARODA(606985)
|
|
410
|
BHAISRODGARH
|
RJ-272900411003589000/52930074
(बड़ाेदिया)
|
2729004000NRG25030620240400157
|
07/06/2024
|
Rameswar
|
2729004WL013081
|
Rameswar
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959480
|
|
RAMESHWER S O BANSHI
|
BANK OF BARODA(606985)
|
|
411
|
BHAISRODGARH
|
RJ-272900411003589000/52930093
(बड़ाेदिया)
|
2729004000NRG25030620240400160
|
07/06/2024
|
durga bai
|
2729004WL013081
|
durga bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959587
|
|
DURGA BAI WO RAM KUM
|
BANK OF BARODA(606985)
|
|
412
|
BHAISRODGARH
|
RJ-272900411003589000/52930096
(बड़ाेदिया)
|
2729004000NRG25030620240399541
|
07/06/2024
|
rijvana
|
2729004WL013072
|
rijvana
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960101
|
|
RIJVANA BANU
|
BANK OF BARODA(606985)
|
|
413
|
BHAISRODGARH
|
RJ-272900411003589000/52930101
(बड़ाेदिया)
|
2729004000NRG25030620240400161
|
07/06/2024
|
pooja
|
2729004WL013081
|
pooja
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925959989
|
|
POOJA SUMAN WO BASAN
|
BANK OF BARODA(606985)
|
|
414
|
BHAISRODGARH
|
RJ-272900411003589000/52930137
(बड़ाेदिया)
|
2729004000NRG25030620240400165
|
07/06/2024
|
Vishnu Sanker Teli
|
2729004WL013081
|
Vishnu Sanker Teli
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959990
|
|
VISHNU SHANKAR SO PY
|
BANK OF BARODA(606985)
|
|
415
|
BHAISRODGARH
|
RJ-272900411003589000/52930143
(बड़ाेदिया)
|
2729004000NRG25030620240400166
|
07/06/2024
|
nasim
|
2729004WL013081
|
nasim
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960125
|
|
NASIM WO AHMAD HUSSA
|
BANK OF BARODA(606985)
|
|
416
|
BHAISRODGARH
|
RJ-272900411003589000/52930152
(बड़ाेदिया)
|
2729004000NRG25030620240399542
|
07/06/2024
|
anjum bi
|
2729004WL013072
|
anjum bi
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960040
|
|
ANJUM BEE WO HABIB H
|
BANK OF BARODA(606985)
|
|
417
|
BHAISRODGARH
|
RJ-272900411003589000/52930155
(बड़ाेदिया)
|
2729004000NRG25030620240399543
|
07/06/2024
|
kali bai
|
2729004WL013072
|
kali bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960027
|
|
KALI BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
418
|
BHAISRODGARH
|
RJ-272900411003589000/52930160
(बड़ाेदिया)
|
2729004000NRG25030620240400167
|
07/06/2024
|
MAYA
|
2729004WL013081
|
MAYA
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960075
|
|
AYA BAI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
419
|
BHAISRODGARH
|
RJ-272900411003589000/52930161
(बड़ाेदिया)
|
2729004000NRG25030620240400168
|
07/06/2024
|
SHANTI BAI
|
2729004WL013081
|
SHANTI BAI
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925959790
|
|
SHAKTI BAI WO BABULA
|
BANK OF BARODA(606985)
|
|
420
|
BHAISRODGARH
|
RJ-272900411003589000/52930178
(बड़ाेदिया)
|
2729004000NRG25030620240399544
|
07/06/2024
|
ANOKH BAI
|
2729004WL013072
|
ANOKH BAI
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960090
|
|
ANOKH BAI WO SHIVARA
|
BANK OF BARODA(606985)
|
|
421
|
BHAISRODGARH
|
RJ-272900411003589000/52930199
(बड़ाेदिया)
|
2729004000NRG25030620240399545
|
07/06/2024
|
RIJVANAN BEE
|
2729004WL013072
|
RIJVANAN BEE
|
00045
|
BARB0JHALAR
|
960
|
960
|
Processed
|
12/06/2024
|
|
4925960077
|
|
RIJVANAN BEE WO FARO
|
BANK OF BARODA(606985)
|
|
422
|
BHAISRODGARH
|
RJ-272900411003589000/52930209
(बड़ाेदिया)
|
2729004000NRG25030620240400173
|
07/06/2024
|
santosh bai
|
2729004WL013081
|
santosh bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960079
|
|
SANTOSH WO MUKESH JO
|
BANK OF BARODA(606985)
|
|
423
|
BHAISRODGARH
|
RJ-272900411003589000/52930250
(बड़ाेदिया)
|
2729004000NRG25030620240399546
|
07/06/2024
|
Lokesh Kumar
|
2729004WL013072
|
Lokesh Kumar
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960136
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
424
|
BHAISRODGARH
|
RJ-272900411003589000/529359
(बड़ाेदिया)
|
2729004000NRG25030620240399547
|
07/06/2024
|
Barajmohan
|
2729004WL013072
|
Barajmohan
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960078
|
|
BRAJ MOHAN SO SHANKA
|
BANK OF BARODA(606985)
|
|
425
|
BHAISRODGARH
|
RJ-272900411003589000/529360124
(बड़ाेदिया)
|
2729004000NRG25030620240400179
|
07/06/2024
|
GIRRAJ SEN SO RAMESHVAR
|
2729004WL013081
|
GIRRAJ SEN SO RAMESHVAR
|
00045
|
BARB0JHALAR
|
960
|
960
|
Processed
|
12/06/2024
|
|
4925960091
|
|
GIRRAJ SEN SO RAMESH
|
BANK OF BARODA(606985)
|
|
426
|
BHAISRODGARH
|
RJ-272900411003589000/529360131
(बड़ाेदिया)
|
2729004000NRG25030620240400182
|
07/06/2024
|
RUKMAN BAI
|
2729004WL013081
|
RUKMAN BAI
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960042
|
|
RUKMAN WO MUKESH KUM
|
BANK OF BARODA(606985)
|
|
427
|
BHAISRODGARH
|
RJ-272900411003589000/529360132
(बड़ाेदिया)
|
2729004000NRG25030620240400183
|
07/06/2024
|
Seema Rathor
|
2729004WL013081
|
Seema Rathor
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
12/06/2024
|
|
4925960139
|
|
MRS SEEMA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHAISRODGARH
|
RJ-272900411003589000/52936014
(बड़ाेदिया)
|
2729004000NRG25030620240400184
|
07/06/2024
|
seema
|
2729004WL013081
|
seema
|
00045
|
BARB0JHALAR
|
960
|
960
|
Processed
|
12/06/2024
|
|
4925960089
|
|
SEEMA WO KALU LAL
|
BANK OF BARODA(606985)
|
|
429
|
BHAISRODGARH
|
RJ-272900411003589000/5293601488
(बड़ाेदिया)
|
2729004000NRG25030620240400187
|
07/06/2024
|
Shahid Hussain
|
2729004WL013081
|
Shahid Hussain
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925960129
|
|
SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
430
|
BHAISRODGARH
|
RJ-272900411003589000/5293601491
(बड़ाेदिया)
|
2729004000NRG25030620240399548
|
07/06/2024
|
Rajendra Kumar
|
2729004WL013072
|
Rajendra Kumar
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960140
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
431
|
BHAISRODGARH
|
RJ-272900411003589000/5293601494
(बड़ाेदिया)
|
2729004000NRG25030620240400188
|
07/06/2024
|
Nirmla
|
2729004WL013081
|
Nirmla
|
00045
|
BARB0JHALAR
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4925960098
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
432
|
BHAISRODGARH
|
RJ-272900411003589000/5293601497
(बड़ाेदिया)
|
2729004000NRG25030620240400189
|
07/06/2024
|
Rekha Bai
|
2729004WL013081
|
Rekha Bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960135
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
433
|
BHAISRODGARH
|
RJ-272900411003589000/52936015
(बड़ाेदिया)
|
2729004000NRG25030620240399549
|
07/06/2024
|
dhapu
|
2729004WL013072
|
dhapu
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959971
|
|
DHAPU DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
434
|
BHAISRODGARH
|
RJ-272900411003589000/5293601501
(बड़ाेदिया)
|
2729004000NRG25030620240400190
|
07/06/2024
|
JARINA
|
2729004WL013081
|
JARINA
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960080
|
|
JARINA WO ANWAR HUSS
|
BANK OF BARODA(606985)
|
|
435
|
BHAISRODGARH
|
RJ-272900411003589000/5293601509
(बड़ाेदिया)
|
2729004000NRG25030620240399550
|
07/06/2024
|
PALLAVI KUMAREE
|
2729004WL013072
|
PALLAVI KUMAREE
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960095
|
|
PALLAVI KUMAREE
|
BANK OF BARODA(606985)
|
|
436
|
BHAISRODGARH
|
RJ-272900411003589000/5293601514
(बड़ाेदिया)
|
2729004000NRG25030620240400192
|
07/06/2024
|
Ram Bhrose
|
2729004WL013081
|
Ram Bhrose
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960141
|
|
RAM BHROSE
|
BANK OF BARODA(606985)
|
|
437
|
BHAISRODGARH
|
RJ-272900411003589000/5293601527
(बड़ाेदिया)
|
2729004000NRG25030620240400194
|
07/06/2024
|
RAKESH KANDARA
|
2729004WL013081
|
RAKESH KANDARA
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960083
|
|
RAKESH KANDARA SO JA
|
BANK OF BARODA(606985)
|
|
438
|
BHAISRODGARH
|
RJ-272900411003589000/5293601544
(बड़ाेदिया)
|
2729004000NRG25030620240400196
|
07/06/2024
|
Rani Bai
|
2729004WL013081
|
Rani Bai
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
12/06/2024
|
|
4925960144
|
|
Miss. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BHAISRODGARH
|
RJ-272900411003589000/5293601554
(बड़ाेदिया)
|
2729004000NRG25030620240400197
|
07/06/2024
|
Pooja Bagari
|
2729004WL013081
|
Pooja Bagari
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960145
|
|
POOJA BAGARI
|
BANK OF BARODA(606985)
|
|
440
|
BHAISRODGARH
|
RJ-272900411003589000/529360157
(बड़ाेदिया)
|
2729004000NRG25030620240399551
|
07/06/2024
|
ASHA LUHAR
|
2729004WL013072
|
ASHA LUHAR
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960084
|
|
ASHA LUHAR WO LEKHCH
|
BANK OF BARODA(606985)
|
|
441
|
BHAISRODGARH
|
RJ-272900411003589000/529360161
(बड़ाेदिया)
|
2729004000NRG25030620240399552
|
07/06/2024
|
CHANDA BAIRAGI
|
2729004WL013072
|
CHANDA BAIRAGI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960131
|
|
CHANDA BAIRAGI
|
BANK OF BARODA(606985)
|
|
442
|
BHAISRODGARH
|
RJ-272900411003589000/529360164
(बड़ाेदिया)
|
2729004000NRG25030620240399553
|
07/06/2024
|
Radha Bai
|
2729004WL013072
|
Radha Bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960134
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
443
|
BHAISRODGARH
|
RJ-272900411003589000/52936017
(बड़ाेदिया)
|
2729004000NRG25030620240399554
|
07/06/2024
|
kamla bai
|
2729004WL013072
|
kamla bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960130
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
444
|
BHAISRODGARH
|
RJ-272900411003589000/52936025
(बड़ाेदिया)
|
2729004000NRG25030620240399555
|
07/06/2024
|
fori bai
|
2729004WL013072
|
fori bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960085
|
|
FORI BAI BHEEL WO NA
|
BANK OF BARODA(606985)
|
|
445
|
BHAISRODGARH
|
RJ-272900411003589000/52936030
(बड़ाेदिया)
|
2729004000NRG25030620240400199
|
07/06/2024
|
chaturbhuj
|
2729004WL013081
|
chaturbhuj
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960099
|
|
CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
446
|
BHAISRODGARH
|
RJ-272900411003589000/52936031
(बड़ाेदिया)
|
2729004000NRG25030620240399556
|
07/06/2024
|
meena
|
2729004WL013072
|
meena
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960076
|
|
MEENA BAIRAGI WO RAJ
|
BANK OF BARODA(606985)
|
|
447
|
BHAISRODGARH
|
RJ-272900411003589000/52936043
(बड़ाेदिया)
|
2729004000NRG25030620240399557
|
07/06/2024
|
durga bai
|
2729004WL013072
|
durga bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960043
|
|
DURGA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
448
|
BHAISRODGARH
|
RJ-272900411003589000/52936045
(बड़ाेदिया)
|
2729004000NRG25030620240400200
|
07/06/2024
|
munju
|
2729004WL013081
|
munju
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960093
|
|
MANJU WO DURGA LAL D
|
BANK OF BARODA(606985)
|
|
449
|
BHAISRODGARH
|
RJ-272900411003589000/52936046
(बड़ाेदिया)
|
2729004000NRG25030620240399558
|
07/06/2024
|
seema
|
2729004WL013072
|
seema
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960032
|
|
SEEMA BAI WO PYAR CH
|
BANK OF BARODA(606985)
|
|
450
|
BHAISRODGARH
|
RJ-272900411003589000/52936074
(बड़ाेदिया)
|
2729004000NRG25030620240399559
|
07/06/2024
|
kalesh
|
2729004WL013072
|
kalesh
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925959977
|
|
KAILASH BAI WO NAND
|
BANK OF BARODA(606985)
|
|
451
|
BHAISRODGARH
|
RJ-272900411003589000/52936077
(बड़ाेदिया)
|
2729004000NRG25030620240399560
|
07/06/2024
|
Soni
|
2729004WL013072
|
Soni
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960133
|
|
SONI
|
BANK OF BARODA(606985)
|
|
452
|
BHAISRODGARH
|
RJ-272900411003589000/52936097
(बड़ाेदिया)
|
2729004000NRG25030620240400205
|
07/06/2024
|
SUNITA
|
2729004WL013081
|
SUNITA
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959777
|
|
SUNITA WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
BHAISRODGARH
|
RJ-272900411003589000/52944035
(बड़ाेदिया)
|
2729004000NRG25030620240400207
|
07/06/2024
|
KRISHNA KUMARI
|
2729004WL013081
|
KRISHNA KUMARI
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960143
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHAISRODGARH
|
RJ-272900411003589000/52944049
(बड़ाेदिया)
|
2729004000NRG25030620240399561
|
07/06/2024
|
mangi
|
2729004WL013072
|
mangi
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960132
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
455
|
BHAISRODGARH
|
RJ-272900411003589000/52944051
(बड़ाेदिया)
|
2729004000NRG25030620240400208
|
07/06/2024
|
Kavita
|
2729004WL013081
|
Kavita
|
00045
|
BARB0JHALAR
|
640
|
640
|
Processed
|
12/06/2024
|
|
4925960146
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
456
|
BHAISRODGARH
|
RJ-272900411003589000/52944053
(बड़ाेदिया)
|
2729004000NRG25030620240400209
|
07/06/2024
|
Mohan Lal
|
2729004WL013081
|
Mohan Lal
|
00045
|
BARB0JHALAR
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960100
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
457
|
BHAISRODGARH
|
RJ-272900411003589000/6499197
(बड़ाेदिया)
|
2729004000NRG25030620240400211
|
07/06/2024
|
Kali
|
2729004WL013081
|
Kali
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959431
|
|
KALI MEENA WO VINOD
|
BANK OF BARODA(606985)
|
|
458
|
BHAISRODGARH
|
RJ-272900411003589000/6691266
(बड़ाेदिया)
|
2729004000NRG25030620240400215
|
07/06/2024
|
Arjun Singh
|
2729004WL013081
|
Arjun Singh
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959586
|
|
PADAM KANWAR SWO ARJ
|
BANK OF BARODA(606985)
|
|
459
|
BHAISRODGARH
|
RJ-272900411003589000/6691271
(बड़ाेदिया)
|
2729004000NRG25030620240400216
|
07/06/2024
|
sugna
|
2729004WL013081
|
sugna
|
00045
|
BARB0JHALAR
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4925959987
|
|
SUGNA WO LAKSHMICHAN
|
BANK OF BARODA(606985)
|
|
460
|
BHAISRODGARH
|
RJ-272900411003589000/6691276
(बड़ाेदिया)
|
2729004000NRG25030620240400218
|
07/06/2024
|
Naval
|
2729004WL013081
|
Naval
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960170
|
|
NAVAL KUMARI WO LAKS
|
BANK OF BARODA(606985)
|
|
461
|
BHAISRODGARH
|
RJ-272900411003589000/6691302
(बड़ाेदिया)
|
2729004000NRG25030620240399562
|
07/06/2024
|
chandarkalan
|
2729004WL013072
|
chandarkalan
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959986
|
|
CHANDRAKALA WO PARMA
|
BANK OF BARODA(606985)
|
|
462
|
BHAISRODGARH
|
RJ-272900411003589000/6691306
(बड़ाेदिया)
|
2729004000NRG25030620240399563
|
07/06/2024
|
koshliya
|
2729004WL013072
|
koshliya
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959985
|
|
AUSHALYA WO JAI KIS
|
BANK OF BARODA(606985)
|
|
463
|
BHAISRODGARH
|
RJ-272900411003589000/6691309
(बड़ाेदिया)
|
2729004000NRG25030620240399565
|
07/06/2024
|
guddi
|
2729004WL013072
|
guddi
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959862
|
|
GUDDI BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
464
|
BHAISRODGARH
|
RJ-272900411003589000/6691328
(बड़ाेदिया)
|
2729004000NRG25030620240399566
|
07/06/2024
|
SUNDAR
|
2729004WL013072
|
SUNDAR
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959991
|
|
SUNDER BAI WO BHAWAN
|
BANK OF BARODA(606985)
|
|
465
|
BHAISRODGARH
|
RJ-272900411003589000/6691335
(बड़ाेदिया)
|
2729004000NRG25030620240400220
|
07/06/2024
|
mamta bai
|
2729004WL013081
|
mamta bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959984
|
|
MAMTA WO BAL CHAND M
|
BANK OF BARODA(606985)
|
|
466
|
BHAISRODGARH
|
RJ-272900411003589000/6691351
(बड़ाेदिया)
|
2729004000NRG25030620240400221
|
07/06/2024
|
BHULI BAI
|
2729004WL013081
|
BHULI BAI
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960028
|
|
BHULI BAI WO SEWA BH
|
BANK OF BARODA(606985)
|
|
467
|
BHAISRODGARH
|
RJ-272900411003589000/6691354
(बड़ाेदिया)
|
2729004000NRG25030620240399567
|
07/06/2024
|
Kamla bai
|
2729004WL013072
|
Kamla bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960035
|
|
KAMLA WO DEVI LAL BH
|
BANK OF BARODA(606985)
|
|
468
|
BHAISRODGARH
|
RJ-272900411003589000/6691355
(बड़ाेदिया)
|
2729004000NRG25030620240399568
|
07/06/2024
|
perm
|
2729004WL013072
|
perm
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960026
|
|
PREM BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
469
|
BHAISRODGARH
|
RJ-272900411003589000/6691357
(बड़ाेदिया)
|
2729004000NRG25030620240399569
|
07/06/2024
|
kali bai
|
2729004WL013072
|
kali bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960029
|
|
KALI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
470
|
BHAISRODGARH
|
RJ-272900411003589000/6691370
(बड़ाेदिया)
|
2729004000NRG25030620240399570
|
07/06/2024
|
Manju Kumari
|
2729004WL013072
|
Manju Kumari
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960138
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
471
|
BHAISRODGARH
|
RJ-272900411003589000/6691375
(बड़ाेदिया)
|
2729004000NRG25030620240399571
|
07/06/2024
|
RAMCHANDR
|
2729004WL013072
|
RAMCHANDR
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960088
|
|
RAM CHANDRA SO KISHA
|
BANK OF BARODA(606985)
|
|
472
|
BHAISRODGARH
|
RJ-272900411003589000/6691385
(बड़ाेदिया)
|
2729004000NRG25030620240399572
|
07/06/2024
|
man singh
|
2729004WL013072
|
man singh
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960092
|
|
MAN SINGH SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
473
|
BHAISRODGARH
|
RJ-272900411003589000/6691391
(बड़ाेदिया)
|
2729004000NRG25030620240399573
|
07/06/2024
|
Rahmat
|
2729004WL013072
|
Rahmat
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960173
|
|
REHMAT BEE WO CHHITA
|
BANK OF BARODA(606985)
|
|
474
|
BHAISRODGARH
|
RJ-272900411003589000/6691393
(बड़ाेदिया)
|
2729004000NRG25030620240399574
|
07/06/2024
|
Gayatri
|
2729004WL013072
|
Gayatri
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960024
|
|
GAYATRI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
475
|
BHAISRODGARH
|
RJ-272900411003589000/6691395
(बड़ाेदिया)
|
2729004000NRG25030620240399575
|
07/06/2024
|
Parvati
|
2729004WL013072
|
Parvati
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960031
|
|
PARVATI WO PRATAP ME
|
BANK OF BARODA(606985)
|
|
476
|
BHAISRODGARH
|
RJ-272900411003589000/6691396
(बड़ाेदिया)
|
2729004000NRG25030620240399576
|
07/06/2024
|
rukmani
|
2729004WL013072
|
rukmani
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960041
|
|
RUKMAN BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
477
|
BHAISRODGARH
|
RJ-272900411003589000/6691397
(बड़ाेदिया)
|
2729004000NRG25030620240399577
|
07/06/2024
|
SUGNA BAI
|
2729004WL013072
|
SUGNA BAI
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960044
|
|
SUGNA BAI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
478
|
BHAISRODGARH
|
RJ-272900411003589000/6691399
(बड़ाेदिया)
|
2729004000NRG25030620240399578
|
07/06/2024
|
jnt
|
2729004WL013072
|
jnt
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960033
|
|
JANNAT BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
479
|
BHAISRODGARH
|
RJ-272900411003589000/6691402
(बड़ाेदिया)
|
2729004000NRG25030620240399579
|
07/06/2024
|
FAKIR MOHAMMD
|
2729004WL013072
|
FAKIR MOHAMMD
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960096
|
|
AKIR MOHAMMED
|
BANK OF BARODA(606985)
|
|
480
|
BHAISRODGARH
|
RJ-272900411003589000/9999902
(बड़ाेदिया)
|
2729004000NRG25030620240400222
|
07/06/2024
|
Sohani Bai
|
2729004WL013081
|
Sohani Bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960123
|
|
SOHANI BAI WO BAL CH
|
BANK OF BARODA(606985)
|
|
481
|
BHAISRODGARH
|
RJ-272900411003589000/9999923
(बड़ाेदिया)
|
2729004000NRG25030620240400223
|
07/06/2024
|
RAMESH CHANDRA RATHORE
|
2729004WL013081
|
RAMESH CHANDRA RATHORE
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960081
|
|
RAMESH CHANDRA RATHO
|
BANK OF BARODA(606985)
|
|
482
|
BHAISRODGARH
|
RJ-272900411003589000/9999933
(बड़ाेदिया)
|
2729004000NRG25030620240400224
|
07/06/2024
|
kanchn
|
2729004WL013081
|
kanchn
|
00045
|
BARB0JHALAR
|
960
|
960
|
Processed
|
12/06/2024
|
|
4925960174
|
|
KANCHAN BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
483
|
BHAISRODGARH
|
RJ-272900411003589000/9999934
(बड़ाेदिया)
|
2729004000NRG25030620240400225
|
07/06/2024
|
MANBHAER
|
2729004WL013081
|
MANBHAER
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959967
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
484
|
BHAISRODGARH
|
RJ-272900411003589000/9999951
(बड़ाेदिया)
|
2729004000NRG25030620240399580
|
07/06/2024
|
Santosh
|
2729004WL013072
|
Santosh
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959643
|
|
SANTOSH BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
485
|
BHAISRODGARH
|
RJ-272900411003589000/9999954
(बड़ाेदिया)
|
2729004000NRG25030620240399581
|
07/06/2024
|
Santosh bai
|
2729004WL013072
|
Santosh bai
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960030
|
|
SANTOSH BAI WO DEVLA
|
BANK OF BARODA(606985)
|
|
486
|
BHAISRODGARH
|
RJ-272900411003589000/9999957
(बड़ाेदिया)
|
2729004000NRG25030620240400226
|
07/06/2024
|
Ayana
|
2729004WL013081
|
Ayana
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925960022
|
|
AAMNA WO GAFOOR KHAN
|
BANK OF BARODA(606985)
|
|
487
|
BHAISRODGARH
|
RJ-272900411003589000/9999961
(बड़ाेदिया)
|
2729004000NRG25030620240399582
|
07/06/2024
|
chotu mohmad
|
2729004WL013072
|
chotu mohmad
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925960087
|
|
CHOTU MOHAMMAD SO NA
|
BANK OF BARODA(606985)
|
|
488
|
BHAISRODGARH
|
RJ-272900411003589000/9999964
(बड़ाेदिया)
|
2729004000NRG25030620240400227
|
07/06/2024
|
KAILASH BAI
|
2729004WL013081
|
KAILASH BAI
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959983
|
|
KAILASH BAI
|
AXIS BANK(607153)
|
|
489
|
BHAISRODGARH
|
RJ-272900411003589000/9999966
(बड़ाेदिया)
|
2729004000NRG25030620240400228
|
07/06/2024
|
raju bai
|
2729004WL013081
|
raju bai
|
00045
|
BARB0JHALAR
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4925959595
|
|
RAJU BAI JOSHI WO KA
|
BANK OF BARODA(606985)
|
|
490
|
BHAISRODGARH
|
RJ-272900411003589000/99999905
(बड़ाेदिया)
|
2729004000NRG25030620240399583
|
07/06/2024
|
SUMITRA
|
2729004WL013072
|
SUMITRA
|
00045
|
BARB0JHALAR
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959854
|
|
SUMITRA BHEEL W O KA
|
BANK OF BARODA(606985)
|
|
491
|
BHAISRODGARH
|
RJ-272900411003589000/9999995
(बड़ाेदिया)
|
2729004000NRG25030620240399584
|
07/06/2024
|
Fuli bai
|
2729004WL013072
|
Fuli bai
|
00045
|
BARB0JHALAR
|
1760
|
1760
|
Processed
|
12/06/2024
|
|
4925960142
|
|
FULI BAI WO KAILASH CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
BHAISRODGARH
|
RJ-272900411003589000/9999998
(बड़ाेदिया)
|
2729004000NRG25030620240399585
|
07/06/2024
|
fori bai
|
2729004WL013072
|
fori bai
|
00045
|
BARB0JHALAR
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4925959993
|
|
PHORI BAI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
493
|
BHAISRODGARH
|
RJ-272900412603585400/1069683
(लुहारिया)
|
2729004000NRG25050620240461161
|
07/06/2024
|
nati bai
|
2729004WL014927
|
nati bai
|
00045
|
BARB0JHALAR
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925960094
|
|
NATI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239955
|
239955
|
|
|
|
|
|
|
|
|
494
|
BHAISRODGARH
|
RJ-272900411303591500/52937585
(बरखेड़ा)
|
2729004000NRG25040620240437854
|
07/06/2024
|
REKHA BAI
|
2729004WL014220
|
REKHA BAI
|
00045
|
BARB0RAWATB
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959770
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
495
|
BHAISRODGARH
|
RJ-272900412603585400/52933599
(लुहारिया)
|
2729004000NRG25050620240461171
|
07/06/2024
|
ratani bai
|
2729004WL014927
|
ratani bai
|
00045
|
BARB0RAWATB
|
2805
|
2805
|
Processed
|
12/06/2024
|
|
4925959873
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
496
|
BHAISRODGARH
|
RJ-272900412603585400/52939803
(लुहारिया)
|
2729004000NRG25050620240461177
|
07/06/2024
|
RAMI BAI
|
2729004WL014927
|
RAMI BAI
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959796
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
497
|
BHAISRODGARH
|
RJ-272900412603585400/52939828
(लुहारिया)
|
2729004000NRG25050620240461178
|
07/06/2024
|
NIRMAL KUMAR MEENA
|
2729004WL014927
|
NIRMAL KUMAR MEENA
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959816
|
|
NIRMAL KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
498
|
BHAISRODGARH
|
RJ-272900412603585400/52939828
(लुहारिया)
|
2729004000NRG25050620240461179
|
07/06/2024
|
SANJU KUMARI
|
2729004WL014927
|
SANJU KUMARI
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
12/06/2024
|
|
4925959817
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
499
|
BHAISRODGARH
|
RJ-272900412703585300/52933364
(मण्डेसरा)
|
2729004000NRG25060620240489850
|
07/06/2024
|
savatri bai
|
2729004WL015442
|
savatri bai
|
00045
|
BARB0RAWATB
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959795
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
500
|
BHAISRODGARH
|
RJ-272900412703585300/52933878
(मण्डेसरा)
|
2729004000NRG25060620240489862
|
07/06/2024
|
goribai
|
2729004WL015442
|
goribai
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959820
|
|
MRS FORI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHAISRODGARH
|
RJ-272900412703585300/52933880
(मण्डेसरा)
|
2729004000NRG25060620240489863
|
07/06/2024
|
parwati bai
|
2729004WL015442
|
parwati bai
|
00045
|
BARB0RAWATB
|
200
|
200
|
Processed
|
12/06/2024
|
|
4925959887
|
|
PARWATI BAI
|
BANK OF BARODA(606985)
|
|
502
|
BHAISRODGARH
|
RJ-272900412703585300/52933887
(मण्डेसरा)
|
2729004000NRG25060620240489865
|
07/06/2024
|
KAILASH
|
2729004WL015442
|
KAILASH
|
00045
|
BARB0RAWATB
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959746
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
503
|
BHAISRODGARH
|
RJ-272900412703585300/52940279
(मण्डेसरा)
|
2729004000NRG25060620240489866
|
07/06/2024
|
sita ram
|
2729004WL015442
|
sita ram
|
00045
|
BARB0RAWATB
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959895
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
504
|
BHAISRODGARH
|
RJ-272900412803584800/1073629
(Kushalgarh)
|
2729004000NRG25060620240489807
|
07/06/2024
|
NANDU BAI
|
2729004WL015441
|
NANDU BAI
|
00045
|
BARB0RAWATB
|
3536
|
3536
|
Processed
|
12/06/2024
|
|
4925959756
|
|
NANDU WO SEVA
|
BANK OF BARODA(606985)
|
|
505
|
BHAISRODGARH
|
RJ-272900413003573500/9999944
(श्रीपुरा)
|
2729004000NRG25050620240463714
|
07/06/2024
|
ABHISHEK
|
2729004WL014969
|
ABHISHEK
|
00045
|
BARB0RAWATB
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959791
|
|
ABHISHEK JAYASWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
506
|
BHAISRODGARH
|
RJ-272900412703585300/1074863
(मण्डेसरा)
|
2729004000NRG25060620240489825
|
07/06/2024
|
KAMLA BAI
|
2729004WL015442
|
KAMLA BAI
|
00089
|
CBIN0285062
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925960175
|
|
Mrs. KAMLA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
507
|
BHAISRODGARH
|
RJ-272900411303591500/1075219
(बरखेड़ा)
|
2729004000NRG25040620240437775
|
07/06/2024
|
sanju
|
2729004WL014220
|
sanju
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959792
|
|
MRS SANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHAISRODGARH
|
RJ-272900411303591500/1075234
(बरखेड़ा)
|
2729004000NRG25040620240437776
|
07/06/2024
|
Kailashi Bai
|
2729004WL014220
|
Kailashi Bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959442
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHAISRODGARH
|
RJ-272900411303591500/1075237
(बरखेड़ा)
|
2729004000NRG25040620240437777
|
07/06/2024
|
Sumitra
|
2729004WL014220
|
Sumitra
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959437
|
|
MRS SANTRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHAISRODGARH
|
RJ-272900411303591500/1075239
(बरखेड़ा)
|
2729004000NRG25040620240437778
|
07/06/2024
|
Prem bai
|
2729004WL014220
|
Prem bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959441
|
|
PREMBAI WO JASSA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
BHAISRODGARH
|
RJ-272900411303591500/1075242
(बरखेड़ा)
|
2729004000NRG25040620240437779
|
07/06/2024
|
Pusi bai
|
2729004WL014220
|
Pusi bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959477
|
|
MRS PUSI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHAISRODGARH
|
RJ-272900411303591500/1075244
(बरखेड़ा)
|
2729004000NRG25040620240437780
|
07/06/2024
|
MATIYA BAI
|
2729004WL014220
|
MATIYA BAI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959474
|
|
MATIYA BAI WO GHASI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
BHAISRODGARH
|
RJ-272900411303591500/1075245
(बरखेड़ा)
|
2729004000NRG25040620240437781
|
07/06/2024
|
Sharvan
|
2729004WL014220
|
Sharvan
|
00415
|
SBIN0031265
|
495
|
495
|
Processed
|
12/06/2024
|
|
4925959487
|
|
MR SHRAVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHAISRODGARH
|
RJ-272900411303591500/1075247
(बरखेड़ा)
|
2729004000NRG25040620240437782
|
07/06/2024
|
LALI BAI
|
2729004WL014220
|
LALI BAI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959593
|
|
LALI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
BHAISRODGARH
|
RJ-272900411303591500/1075249
(बरखेड़ा)
|
2729004000NRG25040620240437783
|
07/06/2024
|
VISHRAMI BAI
|
2729004WL014220
|
VISHRAMI BAI
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959579
|
|
MRS VISHRAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHAISRODGARH
|
RJ-272900411303591500/1075252
(बरखेड़ा)
|
2729004000NRG25040620240437784
|
07/06/2024
|
sita bai
|
2729004WL014220
|
sita bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959472
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHAISRODGARH
|
RJ-272900411303591500/1075254
(बरखेड़ा)
|
2729004000NRG25040620240437785
|
07/06/2024
|
LAXMAN LAL
|
2729004WL014220
|
LAXMAN LAL
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959752
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHAISRODGARH
|
RJ-272900411303591500/1075255
(बरखेड़ा)
|
2729004000NRG25040620240437786
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014220
|
SANTOSH BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959485
|
|
SANTOSH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
BHAISRODGARH
|
RJ-272900411303591500/1075256
(बरखेड़ा)
|
2729004000NRG25040620240437787
|
07/06/2024
|
choti
|
2729004WL014220
|
choti
|
00415
|
SBIN0031265
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959473
|
|
CHOTI GURJAR WO RAYMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
BHAISRODGARH
|
RJ-272900411303591500/1075258
(बरखेड़ा)
|
2729004000NRG25040620240437789
|
07/06/2024
|
Teja ram
|
2729004WL014220
|
Teja ram
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959486
|
|
MR TEJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHAISRODGARH
|
RJ-272900411303591500/1075260
(बरखेड़ा)
|
2729004000NRG25040620240437791
|
07/06/2024
|
bhawri bai
|
2729004WL014220
|
bhawri bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959418
|
|
MRS BHANWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHAISRODGARH
|
RJ-272900411303591500/1075261
(बरखेड़ा)
|
2729004000NRG25040620240437792
|
07/06/2024
|
MISHRI LAL GUJAR
|
2729004WL014220
|
MISHRI LAL GUJAR
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959476
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHAISRODGARH
|
RJ-272900411303591500/1075263
(बरखेड़ा)
|
2729004000NRG25040620240437793
|
07/06/2024
|
INDRA BAI
|
2729004WL014220
|
INDRA BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960180
|
|
MRS INDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHAISRODGARH
|
RJ-272900411303591500/1075264
(बरखेड़ा)
|
2729004000NRG25040620240437794
|
07/06/2024
|
kamala bai
|
2729004WL014220
|
kamala bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959475
|
|
KAMLA BAI WO RAMDYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
BHAISRODGARH
|
RJ-272900411303591500/1075270
(बरखेड़ा)
|
2729004000NRG25040620240437796
|
07/06/2024
|
Amari bai
|
2729004WL014220
|
Amari bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959545
|
|
MRS AMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHAISRODGARH
|
RJ-272900411303591500/1075271
(बरखेड़ा)
|
2729004000NRG25040620240437797
|
07/06/2024
|
Gamni
|
2729004WL014220
|
Gamni
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959687
|
|
MRS GUMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHAISRODGARH
|
RJ-272900411303591500/1075273
(बरखेड़ा)
|
2729004000NRG25040620240437799
|
07/06/2024
|
Suva Bai
|
2729004WL014220
|
Suva Bai
|
00415
|
SBIN0031265
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959537
|
|
MR SUVA BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHAISRODGARH
|
RJ-272900411303591500/1075275
(बरखेड़ा)
|
2729004000NRG25040620240437801
|
07/06/2024
|
Kamala bai
|
2729004WL014220
|
Kamala bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959581
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHAISRODGARH
|
RJ-272900411303591500/1075276
(बरखेड़ा)
|
2729004000NRG25040620240437802
|
07/06/2024
|
GEETA BAI
|
2729004WL014220
|
GEETA BAI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959488
|
|
MRS GEETA BAI WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHAISRODGARH
|
RJ-272900411303591500/1075278
(बरखेड़ा)
|
2729004000NRG25040620240437803
|
07/06/2024
|
Ramti bai
|
2729004WL014220
|
Ramti bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959583
|
|
MRS RAMTI BAI WO RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHAISRODGARH
|
RJ-272900411303591500/1075280
(बरखेड़ा)
|
2729004000NRG25040620240437804
|
07/06/2024
|
NARAYANI BAI
|
2729004WL014220
|
NARAYANI BAI
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959428
|
|
DEBI S/O SUKHDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
BHAISRODGARH
|
RJ-272900411303591500/1075281
(बरखेड़ा)
|
2729004000NRG25040620240437805
|
07/06/2024
|
RATANI BAI
|
2729004WL014220
|
RATANI BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960179
|
|
RATANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
BHAISRODGARH
|
RJ-272900411303591500/1075282
(बरखेड़ा)
|
2729004000NRG25040620240437807
|
07/06/2024
|
GANESHI BAI
|
2729004WL014220
|
GANESHI BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959422
|
|
GANESHI WO SHREE KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
BHAISRODGARH
|
RJ-272900411303591500/1075282
(बरखेड़ा)
|
2729004000NRG25040620240437806
|
07/06/2024
|
Kisan gujar
|
2729004WL014220
|
Kisan gujar
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959671
|
|
MR SHRIKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHAISRODGARH
|
RJ-272900411303591500/1075287
(बरखेड़ा)
|
2729004000NRG25040620240437809
|
07/06/2024
|
kamla bai gurjar
|
2729004WL014220
|
kamla bai gurjar
|
00415
|
SBIN0031265
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4925959640
|
|
MRS KAMLA BAI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHAISRODGARH
|
RJ-272900411303591500/1075288
(बरखेड़ा)
|
2729004000NRG25040620240437810
|
07/06/2024
|
siya bai
|
2729004WL014220
|
siya bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959633
|
|
MRS SAVAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHAISRODGARH
|
RJ-272900411303591500/1075289
(बरखेड़ा)
|
2729004000NRG25040620240437811
|
07/06/2024
|
Mohan Gujar
|
2729004WL014220
|
Mohan Gujar
|
00415
|
SBIN0031265
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959580
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHAISRODGARH
|
RJ-272900411303591500/1075291
(बरखेड़ा)
|
2729004000NRG25040620240437812
|
07/06/2024
|
NOSAR
|
2729004WL014220
|
NOSAR
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959591
|
|
MRS NOSAR BAI BHAMAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHAISRODGARH
|
RJ-272900411303591500/1075292
(बरखेड़ा)
|
2729004000NRG25040620240437813
|
07/06/2024
|
geeta
|
2729004WL014220
|
geeta
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959478
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHAISRODGARH
|
RJ-272900411303591500/1075293
(बरखेड़ा)
|
2729004000NRG25040620240437814
|
07/06/2024
|
Narayani Bai
|
2729004WL014220
|
Narayani Bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959636
|
|
NARAYANI BAI WO MANGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
BHAISRODGARH
|
RJ-272900411303591500/1075294
(बरखेड़ा)
|
2729004000NRG25040620240437815
|
07/06/2024
|
sayari bai
|
2729004WL014220
|
sayari bai
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925960178
|
|
MRS SHAYRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHAISRODGARH
|
RJ-272900411303591500/1075296
(बरखेड़ा)
|
2729004000NRG25040620240437816
|
07/06/2024
|
SHANTI BAI
|
2729004WL014220
|
SHANTI BAI
|
00415
|
SBIN0031265
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4925959416
|
|
MRS SHANTI BAI GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHAISRODGARH
|
RJ-272900411303591500/1075297
(बरखेड़ा)
|
2729004000NRG25040620240437817
|
07/06/2024
|
RAMA GUJHAR
|
2729004WL014220
|
RAMA GUJHAR
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959420
|
|
RAMLAL S/O TEJA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
BHAISRODGARH
|
RJ-272900411303591500/1075298
(बरखेड़ा)
|
2729004000NRG25040620240437818
|
07/06/2024
|
SHANTI
|
2729004WL014220
|
SHANTI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959421
|
|
MRS SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHAISRODGARH
|
RJ-272900411303591500/1075299
(बरखेड़ा)
|
2729004000NRG25040620240437819
|
07/06/2024
|
khani bai
|
2729004WL014220
|
khani bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959430
|
|
KANI W/O DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
BHAISRODGARH
|
RJ-272900411303591500/1075300
(बरखेड़ा)
|
2729004000NRG25040620240437820
|
07/06/2024
|
Lali
|
2729004WL014220
|
Lali
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959434
|
|
MR LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHAISRODGARH
|
RJ-272900411303591500/1075457
(बरखेड़ा)
|
2729004000NRG25040620240437821
|
07/06/2024
|
shanthi bai
|
2729004WL014220
|
shanthi bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959582
|
|
SHANTI D/O NARAIN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
BHAISRODGARH
|
RJ-272900411303591500/52931505
(बरखेड़ा)
|
2729004000NRG25040620240437822
|
07/06/2024
|
SUGANI BAI
|
2729004WL014220
|
SUGANI BAI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959534
|
|
SUGANI BAI WO DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
BHAISRODGARH
|
RJ-272900411303591500/529315202
(बरखेड़ा)
|
2729004000NRG25040620240437823
|
07/06/2024
|
NOSAR BAI
|
2729004WL014220
|
NOSAR BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959427
|
|
NOSHAR BAI WO DEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHAISRODGARH
|
RJ-272900411303591500/529315226
(बरखेड़ा)
|
2729004000NRG25040620240437824
|
07/06/2024
|
SUGNA BAI
|
2729004WL014220
|
SUGNA BAI
|
00415
|
SBIN0031265
|
990
|
990
|
Processed
|
12/06/2024
|
|
4925959592
|
|
MRS SUGANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHAISRODGARH
|
RJ-272900411303591500/529315227
(बरखेड़ा)
|
2729004000NRG25040620240437825
|
07/06/2024
|
sanju bai
|
2729004WL014220
|
sanju bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960181
|
|
MRS SANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHAISRODGARH
|
RJ-272900411303591500/529315229
(बरखेड़ा)
|
2729004000NRG25040620240437826
|
07/06/2024
|
RATANI BAI
|
2729004WL014220
|
RATANI BAI
|
00415
|
SBIN0031265
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959479
|
|
MRS RATANI BAI GUJAER
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHAISRODGARH
|
RJ-272900411303591500/529315231
(बरखेड़ा)
|
2729004000NRG25040620240437827
|
07/06/2024
|
kali bai
|
2729004WL014220
|
kali bai
|
00415
|
SBIN0031265
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959634
|
|
MRS KALI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHAISRODGARH
|
RJ-272900411303591500/529315232
(बरखेड़ा)
|
2729004000NRG25040620240437828
|
07/06/2024
|
harju bai
|
2729004WL014220
|
harju bai
|
00415
|
SBIN0031265
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959417
|
|
MRS HARJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHAISRODGARH
|
RJ-272900411303591500/529315234
(बरखेड़ा)
|
2729004000NRG25040620240437829
|
07/06/2024
|
sita bai
|
2729004WL014220
|
sita bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959535
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHAISRODGARH
|
RJ-272900411303591500/52931528
(बरखेड़ा)
|
2729004000NRG25040620240437830
|
07/06/2024
|
MAYA
|
2729004WL014220
|
MAYA
|
00415
|
SBIN0031265
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4925960182
|
|
MRS MAYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHAISRODGARH
|
RJ-272900411303591500/52931529
(बरखेड़ा)
|
2729004000NRG25040620240437831
|
07/06/2024
|
Suva Bai
|
2729004WL014220
|
Suva Bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959594
|
|
MRS SUVA BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHAISRODGARH
|
RJ-272900411303591500/52931530
(बरखेड़ा)
|
2729004000NRG25040620240437832
|
07/06/2024
|
MANNA BAI
|
2729004WL014220
|
MANNA BAI
|
00415
|
SBIN0031265
|
165
|
165
|
Processed
|
12/06/2024
|
|
4925959699
|
|
MRS MANNA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHAISRODGARH
|
RJ-272900411303591500/52931531
(बरखेड़ा)
|
2729004000NRG25040620240437833
|
07/06/2024
|
geeta bai
|
2729004WL014220
|
geeta bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959436
|
|
MRS GEETA BAI BHAMAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHAISRODGARH
|
RJ-272900411303591500/52931532
(बरखेड़ा)
|
2729004000NRG25040620240437834
|
07/06/2024
|
matiya bai
|
2729004WL014220
|
matiya bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959429
|
|
MRS MATIYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHAISRODGARH
|
RJ-272900411303591500/52931536
(बरखेड़ा)
|
2729004000NRG25040620240437835
|
07/06/2024
|
Seeta Bai
|
2729004WL014220
|
Seeta Bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959433
|
|
SITA BAI GURJAR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
BHAISRODGARH
|
RJ-272900411303591500/52931571
(बरखेड़ा)
|
2729004000NRG25040620240437836
|
07/06/2024
|
SANTOSH BAI
|
2729004WL014220
|
SANTOSH BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959589
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHAISRODGARH
|
RJ-272900411303591500/52931577
(बरखेड़ा)
|
2729004000NRG25040620240437837
|
07/06/2024
|
chanta bai
|
2729004WL014220
|
chanta bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959423
|
|
MRS CHANTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHAISRODGARH
|
RJ-272900411303591500/52931582
(बरखेड़ा)
|
2729004000NRG25040620240437838
|
07/06/2024
|
Sugna Bai
|
2729004WL014220
|
Sugna Bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959536
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHAISRODGARH
|
RJ-272900411303591500/52931592
(बरखेड़ा)
|
2729004000NRG25040620240437839
|
07/06/2024
|
SHARDA BAI
|
2729004WL014220
|
SHARDA BAI
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959538
|
|
MRS SARADA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHAISRODGARH
|
RJ-272900411303591500/52931593
(बरखेड़ा)
|
2729004000NRG25040620240437840
|
07/06/2024
|
RMALI BAI
|
2729004WL014220
|
RMALI BAI
|
00415
|
SBIN0031265
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4925959419
|
|
MRS RAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHAISRODGARH
|
RJ-272900411303591500/52931649
(बरखेड़ा)
|
2729004000NRG25040620240437841
|
07/06/2024
|
kamala bai
|
2729004WL014220
|
kamala bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959471
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHAISRODGARH
|
RJ-272900411303591500/52931650
(बरखेड़ा)
|
2729004000NRG25040620240437842
|
07/06/2024
|
KALURAM
|
2729004WL014220
|
KALURAM
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959584
|
|
MR KALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHAISRODGARH
|
RJ-272900411303591500/52931656
(बरखेड़ा)
|
2729004000NRG25040620240437844
|
07/06/2024
|
lali bai
|
2729004WL014220
|
lali bai
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959438
|
|
MRS LALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHAISRODGARH
|
RJ-272900411303591500/52931680
(बरखेड़ा)
|
2729004000NRG25040620240437846
|
07/06/2024
|
Manju Bai
|
2729004WL014220
|
Manju Bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959672
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHAISRODGARH
|
RJ-272900411303591500/52931744
(बरखेड़ा)
|
2729004000NRG25040620240437847
|
07/06/2024
|
SANGITA BAI
|
2729004WL014220
|
SANGITA BAI
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959470
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHAISRODGARH
|
RJ-272900411303591500/52937518
(बरखेड़ा)
|
2729004000NRG25040620240437848
|
07/06/2024
|
nali bai
|
2729004WL014220
|
nali bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960148
|
|
MRS NALI BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHAISRODGARH
|
RJ-272900411303591500/52937538
(बरखेड़ा)
|
2729004000NRG25040620240437849
|
07/06/2024
|
motiya
|
2729004WL014220
|
motiya
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959799
|
|
MRS MOTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHAISRODGARH
|
RJ-272900411303591500/52937539
(बरखेड़ा)
|
2729004000NRG25040620240437850
|
07/06/2024
|
papulal
|
2729004WL014220
|
papulal
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959673
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
BHAISRODGARH
|
RJ-272900411303591500/52937541
(बरखेड़ा)
|
2729004000NRG25040620240437852
|
07/06/2024
|
choti bai
|
2729004WL014220
|
choti bai
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959858
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
BHAISRODGARH
|
RJ-272900411303591500/9999995
(बरखेड़ा)
|
2729004000NRG25040620240437856
|
07/06/2024
|
REKHA GURJAR
|
2729004WL014220
|
REKHA GURJAR
|
00415
|
SBIN0031265
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960150
|
|
REKHA GURJAR W/O DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
BHAISRODGARH
|
RJ-272900411303591500/9999996
(बरखेड़ा)
|
2729004000NRG25040620240437857
|
07/06/2024
|
sita
|
2729004WL014220
|
sita
|
00415
|
SBIN0031265
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959650
|
|
MRS SITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHAISRODGARH
|
RJ-272900412703585300/1074824
(मण्डेसरा)
|
2729004000NRG25060620240489808
|
07/06/2024
|
Laluram
|
2729004WL015442
|
Laluram
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959754
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHAISRODGARH
|
RJ-272900412703585300/1074826
(मण्डेसरा)
|
2729004000NRG25060620240489809
|
07/06/2024
|
mesar Bai
|
2729004WL015442
|
mesar Bai
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959857
|
|
NOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
BHAISRODGARH
|
RJ-272900412703585300/1074832
(मण्डेसरा)
|
2729004000NRG25060620240489812
|
07/06/2024
|
Bhuli bai
|
2729004WL015442
|
Bhuli bai
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925960127
|
|
MRS BHULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHAISRODGARH
|
RJ-272900412703585300/1074837
(मण्डेसरा)
|
2729004000NRG25060620240489813
|
07/06/2024
|
Sajan
|
2729004WL015442
|
Sajan
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959637
|
|
MRS SAJANI BAI WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHAISRODGARH
|
RJ-272900412703585300/1074840
(मण्डेसरा)
|
2729004000NRG25060620240489814
|
07/06/2024
|
gaga bai
|
2729004WL015442
|
gaga bai
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959706
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHAISRODGARH
|
RJ-272900412703585300/1074842
(मण्डेसरा)
|
2729004000NRG25060620240489815
|
07/06/2024
|
sugna bai
|
2729004WL015442
|
sugna bai
|
00415
|
SBIN0031265
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4925960169
|
|
MRS SUGNA BAI PRAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHAISRODGARH
|
RJ-272900412703585300/1074844
(मण्डेसरा)
|
2729004000NRG25060620240489817
|
07/06/2024
|
Kanchan bai
|
2729004WL015442
|
Kanchan bai
|
00415
|
SBIN0031265
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925959711
|
|
MRS KANTAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHAISRODGARH
|
RJ-272900412703585300/1074851
(मण्डेसरा)
|
2729004000NRG25060620240489819
|
07/06/2024
|
Banvari bai
|
2729004WL015442
|
Banvari bai
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959750
|
|
MRS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHAISRODGARH
|
RJ-272900412703585300/1074852
(मण्डेसरा)
|
2729004000NRG25060620240489820
|
07/06/2024
|
Pram bai
|
2729004WL015442
|
Pram bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959710
|
|
MRS PREM BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHAISRODGARH
|
RJ-272900412703585300/1074853
(मण्डेसरा)
|
2729004000NRG25060620240489821
|
07/06/2024
|
Narayani bai
|
2729004WL015442
|
Narayani bai
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959863
|
|
NARANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
BHAISRODGARH
|
RJ-272900412703585300/1074858
(मण्डेसरा)
|
2729004000NRG25060620240489823
|
07/06/2024
|
sumitraa
|
2729004WL015442
|
sumitraa
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959761
|
|
MRS SUMITRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHAISRODGARH
|
RJ-272900412703585300/1074866
(मण्डेसरा)
|
2729004000NRG25060620240489826
|
07/06/2024
|
Bharosi
|
2729004WL015442
|
Bharosi
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959762
|
|
MRS BHAROSHI BAI WO PRABHU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHAISRODGARH
|
RJ-272900412703585300/1074871
(मण्डेसरा)
|
2729004000NRG25060620240489827
|
07/06/2024
|
guddi bai
|
2729004WL015442
|
guddi bai
|
00415
|
SBIN0031265
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4925959889
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHAISRODGARH
|
RJ-272900412703585300/1074874
(मण्डेसरा)
|
2729004000NRG25060620240489829
|
07/06/2024
|
PREM BAI
|
2729004WL015442
|
PREM BAI
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959765
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHAISRODGARH
|
RJ-272900412703585300/1074875
(मण्डेसरा)
|
2729004000NRG25060620240489830
|
07/06/2024
|
Kamli bai
|
2729004WL015442
|
Kamli bai
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959744
|
|
MR KAMALI BAI WO GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHAISRODGARH
|
RJ-272900412703585300/1074878
(मण्डेसरा)
|
2729004000NRG25060620240489831
|
07/06/2024
|
devkaniya
|
2729004WL015442
|
devkaniya
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959798
|
|
MRS DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHAISRODGARH
|
RJ-272900412703585300/1074879
(मण्डेसरा)
|
2729004000NRG25060620240489832
|
07/06/2024
|
Madan lal
|
2729004WL015442
|
Madan lal
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959818
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHAISRODGARH
|
RJ-272900412703585300/1074881
(मण्डेसरा)
|
2729004000NRG25060620240489833
|
07/06/2024
|
Narbda bai
|
2729004WL015442
|
Narbda bai
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959749
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHAISRODGARH
|
RJ-272900412703585300/1074887
(मण्डेसरा)
|
2729004000NRG25060620240489835
|
07/06/2024
|
SURJARAM
|
2729004WL015442
|
SURJARAM
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925959891
|
|
MR SURAJMAL SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHAISRODGARH
|
RJ-272900412703585300/1074893
(मण्डेसरा)
|
2729004000NRG25060620240489836
|
07/06/2024
|
Prem bai
|
2729004WL015442
|
Prem bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925960128
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHAISRODGARH
|
RJ-272900412703585300/1074895
(मण्डेसरा)
|
2729004000NRG25060620240489837
|
07/06/2024
|
Kanvari bai
|
2729004WL015442
|
Kanvari bai
|
00415
|
SBIN0031265
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4925960168
|
|
MRS KANWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHAISRODGARH
|
RJ-272900412703585300/1074898
(मण्डेसरा)
|
2729004000NRG25060620240489838
|
07/06/2024
|
sovni bai
|
2729004WL015442
|
sovni bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959709
|
|
MRS SOHANI WO RATA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHAISRODGARH
|
RJ-272900412703585300/1074906
(मण्डेसरा)
|
2729004000NRG25060620240489840
|
07/06/2024
|
badam bai
|
2729004WL015442
|
badam bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925960126
|
|
MRS BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHAISRODGARH
|
RJ-272900412703585300/1074912
(मण्डेसरा)
|
2729004000NRG25060620240489842
|
07/06/2024
|
Kanvari bai
|
2729004WL015442
|
Kanvari bai
|
00415
|
SBIN0031265
|
600
|
600
|
Processed
|
12/06/2024
|
|
4925959741
|
|
MRS KAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHAISRODGARH
|
RJ-272900412703585300/1074916
(मण्डेसरा)
|
2729004000NRG25060620240489843
|
07/06/2024
|
Gyarsi bai
|
2729004WL015442
|
Gyarsi bai
|
00415
|
SBIN0031265
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4925959740
|
|
MR GYARSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHAISRODGARH
|
RJ-272900412703585300/1074920
(मण्डेसरा)
|
2729004000NRG25060620240489844
|
07/06/2024
|
Devi Lal
|
2729004WL015442
|
Devi Lal
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959723
|
|
MR DEBI LAL SO MODA LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHAISRODGARH
|
RJ-272900412703585300/1074921
(मण्डेसरा)
|
2729004000NRG25060620240489845
|
07/06/2024
|
prem bai
|
2729004WL015442
|
prem bai
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959435
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHAISRODGARH
|
RJ-272900412703585300/1074923
(मण्डेसरा)
|
2729004000NRG25060620240489846
|
07/06/2024
|
Nandu bai
|
2729004WL015442
|
Nandu bai
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959742
|
|
NANDU BAI W/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
BHAISRODGARH
|
RJ-272900412703585300/52933363
(मण्डेसरा)
|
2729004000NRG25060620240489849
|
07/06/2024
|
NANDU BAI
|
2729004WL015442
|
NANDU BAI
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959707
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHAISRODGARH
|
RJ-272900412703585300/52933365
(मण्डेसरा)
|
2729004000NRG25060620240489851
|
07/06/2024
|
Mamta bai
|
2729004WL015442
|
Mamta bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925960156
|
|
MRS MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHAISRODGARH
|
RJ-272900412703585300/52933394
(मण्डेसरा)
|
2729004000NRG25060620240489852
|
07/06/2024
|
choti bai
|
2729004WL015442
|
choti bai
|
00415
|
SBIN0031265
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959708
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHAISRODGARH
|
RJ-272900412703585300/52933399
(मण्डेसरा)
|
2729004000NRG25060620240489853
|
07/06/2024
|
SHANTI BAI
|
2729004WL015442
|
SHANTI BAI
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959890
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHAISRODGARH
|
RJ-272900412703585300/52933402
(मण्डेसरा)
|
2729004000NRG25060620240489854
|
07/06/2024
|
lali bai
|
2729004WL015442
|
lali bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959753
|
|
MRS LALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHAISRODGARH
|
RJ-272900412703585300/52933404
(मण्डेसरा)
|
2729004000NRG25060620240489855
|
07/06/2024
|
Kanya bai
|
2729004WL015442
|
Kanya bai
|
00415
|
SBIN0031265
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959888
|
|
MRS KANYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHAISRODGARH
|
RJ-272900412703585300/52933408
(मण्डेसरा)
|
2729004000NRG25060620240489856
|
07/06/2024
|
lila bai
|
2729004WL015442
|
lila bai
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959822
|
|
MRS LILA BAI WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHAISRODGARH
|
RJ-272900412703585300/52933456
(मण्डेसरा)
|
2729004000NRG25060620240489857
|
07/06/2024
|
RAM BHAROSHI
|
2729004WL015442
|
RAM BHAROSHI
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959874
|
|
MRS RAMBHAROSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHAISRODGARH
|
RJ-272900412703585300/52933789
(मण्डेसरा)
|
2729004000NRG25060620240489858
|
07/06/2024
|
sudi bai
|
2729004WL015442
|
sudi bai
|
00415
|
SBIN0031265
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959712
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHAISRODGARH
|
RJ-272900412703585300/52933844
(मण्डेसरा)
|
2729004000NRG25060620240489859
|
07/06/2024
|
DALI BAI
|
2729004WL015442
|
DALI BAI
|
00415
|
SBIN0031265
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925959784
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHAISRODGARH
|
RJ-272900412703585300/52933865
(मण्डेसरा)
|
2729004000NRG25060620240489860
|
07/06/2024
|
NANDU BAI
|
2729004WL015442
|
NANDU BAI
|
00415
|
SBIN0031265
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4925959745
|
|
MRS NANDU BAI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHAISRODGARH
|
RJ-272900412703585300/52933872
(मण्डेसरा)
|
2729004000NRG25060620240489861
|
07/06/2024
|
KUCHRI BAI
|
2729004WL015442
|
KUCHRI BAI
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925960147
|
|
MRS KUCHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHAISRODGARH
|
RJ-272900412703585300/6499207
(मण्डेसरा)
|
2729004000NRG25060620240489868
|
07/06/2024
|
Pyari bai kumar
|
2729004WL015442
|
Pyari bai kumar
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4925960176
|
|
MRS PARVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHAISRODGARH
|
RJ-272900412703585300/9999987
(मण्डेसरा)
|
2729004000NRG25060620240489869
|
07/06/2024
|
Jayani bai
|
2729004WL015442
|
Jayani bai
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959743
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHAISRODGARH
|
RJ-272900412703585300/9999996
(मण्डेसरा)
|
2729004000NRG25060620240489870
|
07/06/2024
|
papu lal bheel
|
2729004WL015442
|
papu lal bheel
|
00415
|
SBIN0031265
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925960149
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHAISRODGARH
|
RJ-272900413003573500/52934805
(श्रीपुरा)
|
2729004000NRG25050620240463707
|
07/06/2024
|
KANTI KUMARI
|
2729004WL014969
|
KANTI KUMARI
|
00415
|
SBIN0031265
|
1350
|
1350
|
Processed
|
12/06/2024
|
|
4925959912
|
|
KANTI KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216400
|
216400
|
|
|
|
|
|
|
|
|
622
|
BHAISRODGARH
|
RJ-272900411003589000/6691307
(बड़ाेदिया)
|
2729004000NRG25030620240399564
|
07/06/2024
|
NIRMALA BAI
|
2729004WL013072
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
12/06/2024
|
|
4925959859
|
|
NIRMALA BAIRAGI WO M
|
BANK OF BARODA(606985)
|
|
623
|
BHAISRODGARH
|
RJ-272900411303591500/1075257
(बरखेड़ा)
|
2729004000NRG25040620240437788
|
07/06/2024
|
choti bai
|
2729004WL014220
|
choti bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960109
|
|
CHOTHI BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
BHAISRODGARH
|
RJ-272900411303591500/1075259
(बरखेड़ा)
|
2729004000NRG25040620240437790
|
07/06/2024
|
JAMKU BAI
|
2729004WL014220
|
JAMKU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959444
|
|
JHAMKU BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
BHAISRODGARH
|
RJ-272900411303591500/1075265
(बरखेड़ा)
|
2729004000NRG25040620240437795
|
07/06/2024
|
bhawri
|
2729004WL014220
|
bhawri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959445
|
|
BHAWARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
BHAISRODGARH
|
RJ-272900411303591500/1075272
(बरखेड़ा)
|
2729004000NRG25040620240437798
|
07/06/2024
|
BHULI BAI
|
2729004WL014220
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959590
|
|
FULI BAI WO VIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHAISRODGARH
|
RJ-272900411303591500/1075274
(बरखेड़ा)
|
2729004000NRG25040620240437800
|
07/06/2024
|
Seeta
|
2729004WL014220
|
Seeta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959443
|
|
SEETA BAI WO DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
BHAISRODGARH
|
RJ-272900411303591500/1075285
(बरखेड़ा)
|
2729004000NRG25040620240437808
|
07/06/2024
|
GITA BAI
|
2729004WL014220
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959911
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHAISRODGARH
|
RJ-272900411303591500/52931651
(बरखेड़ा)
|
2729004000NRG25040620240437843
|
07/06/2024
|
Sharda
|
2729004WL014220
|
Sharda
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925959446
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHAISRODGARH
|
RJ-272900411303591500/52931660
(बरखेड़ा)
|
2729004000NRG25040620240437845
|
07/06/2024
|
REKHA
|
2729004WL014220
|
REKHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959447
|
|
REKHA DO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHAISRODGARH
|
RJ-272900411303591500/52937540
(बरखेड़ा)
|
2729004000NRG25040620240437851
|
07/06/2024
|
anop bai
|
2729004WL014220
|
anop bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960108
|
|
ANOPI BAI W/O NARAIN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHAISRODGARH
|
RJ-272900411303591500/52937542
(बरखेड़ा)
|
2729004000NRG25040620240437853
|
07/06/2024
|
theli bai
|
2729004WL014220
|
theli bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/06/2024
|
|
4925960110
|
|
THELI BAI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHAISRODGARH
|
RJ-272900411303591500/52937588
(बरखेड़ा)
|
2729004000NRG25040620240437855
|
07/06/2024
|
GEETA BAI
|
2729004WL014220
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
12/06/2024
|
|
4925959449
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
BHAISRODGARH
|
RJ-272900411303591500/9999997
(बरखेड़ा)
|
2729004000NRG25040620240437858
|
07/06/2024
|
REKHA BAI
|
2729004WL014220
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959448
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
BHAISRODGARH
|
RJ-272900411503572100/10554312
(बोराव)
|
2729004000NRG25070620240496203
|
07/06/2024
|
SHIMLA BAI
|
2729004WL015624
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
12/06/2024
|
|
4925959392
|
|
SHIMLA BAI W/O GOPAL LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
BHAISRODGARH
|
RJ-272900411503572100/1080284
(बोराव)
|
2729004000NRG25070620240496204
|
07/06/2024
|
faruk bagem
|
2729004WL015624
|
faruk bagem
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925959389
|
|
FARUK BEGAM WO RAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
BHAISRODGARH
|
RJ-272900411503572100/1080392
(बोराव)
|
2729004000NRG25070620240496205
|
07/06/2024
|
Fori Bai
|
2729004WL015624
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925959395
|
|
FORI BAI WO FORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
BHAISRODGARH
|
RJ-272900411503572100/1080393
(बोराव)
|
2729004000NRG25070620240496206
|
07/06/2024
|
Geeta bai
|
2729004WL015624
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4925959397
|
|
GEETA BAI W/O LAKHMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
BHAISRODGARH
|
RJ-272900411503572100/1080394
(बोराव)
|
2729004000NRG25070620240496207
|
07/06/2024
|
Santhosh bai
|
2729004WL015624
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925959394
|
|
SANTOSH BAI W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHAISRODGARH
|
RJ-272900411503572100/1080428
(बोराव)
|
2729004000NRG25070620240496208
|
07/06/2024
|
santra bai
|
2729004WL015624
|
santra bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
12/06/2024
|
|
4925960004
|
|
SANTRA BAI WO NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
BHAISRODGARH
|
RJ-272900411503572100/52928252
(बोराव)
|
2729004000NRG25070620240496209
|
07/06/2024
|
sushila bai
|
2729004WL015624
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4925959393
|
|
SUSHILA BAI W/O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
BHAISRODGARH
|
RJ-272900411503572100/52928319
(बोराव)
|
2729004000NRG25070620240496210
|
07/06/2024
|
chanda bai
|
2729004WL015624
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4925959390
|
|
CHANDA WO AMBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHAISRODGARH
|
RJ-272900411503572100/52938331
(बोराव)
|
2729004000NRG25070620240496211
|
07/06/2024
|
anisa banu
|
2729004WL015624
|
anisa banu
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925960155
|
|
ANISHABI WO ASALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
BHAISRODGARH
|
RJ-272900411503572100/9999910
(बोराव)
|
2729004000NRG25070620240496212
|
07/06/2024
|
Gopal bai
|
2729004WL015624
|
Gopal bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925959396
|
|
GOPAL BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
BHAISRODGARH
|
RJ-272900411503572100/9999912
(बोराव)
|
2729004000NRG25070620240496213
|
07/06/2024
|
Bali bai
|
2729004WL015624
|
Bali bai
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4925959401
|
|
BALI BAI WO KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
BHAISRODGARH
|
RJ-272900411503572100/9999999
(बोराव)
|
2729004000NRG25070620240496214
|
07/06/2024
|
tara bai
|
2729004WL015624
|
tara bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4925959391
|
|
TARA BAI WO GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
BHAISRODGARH
|
RJ-272900412003577100/99999902
(गोपालपुरा)
|
2729004000NRG25070620240496200
|
07/06/2024
|
PARKASH
|
2729004WL015623
|
PARKASH
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4925960053
|
|
PRAKASH MALI SO MANGILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
BHAISRODGARH
|
RJ-272900412003577300/1082451
(गोपालपुरा)
|
2729004000NRG25070620240496201
|
07/06/2024
|
ugampuri
|
2729004WL015623
|
ugampuri
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4925960153
|
|
UGAM PURI SO RUPLAL PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
BHAISRODGARH
|
RJ-272900412003577600/52934345
(गोपालपुरा)
|
2729004000NRG25070620240496202
|
07/06/2024
|
MUKESH
|
2729004WL015623
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4925960061
|
|
MUKESH KUMAR DHAKAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
BHAISRODGARH
|
RJ-272900412703585300/1074828
(मण्डेसरा)
|
2729004000NRG25060620240489810
|
07/06/2024
|
JANI BAI
|
2729004WL015442
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959748
|
|
JYANI BAI BHRRL WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
BHAISRODGARH
|
RJ-272900412703585300/1074831
(मण्डेसरा)
|
2729004000NRG25060620240489811
|
07/06/2024
|
Mohani bai
|
2729004WL015442
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925959812
|
|
MOHANI BAI WO UDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
BHAISRODGARH
|
RJ-272900412703585300/1074843
(मण्डेसरा)
|
2729004000NRG25060620240489816
|
07/06/2024
|
Ghisi bai
|
2729004WL015442
|
Ghisi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959870
|
|
GHISI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
BHAISRODGARH
|
RJ-272900412703585300/1074846
(मण्डेसरा)
|
2729004000NRG25060620240489818
|
07/06/2024
|
Jani bai
|
2729004WL015442
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959811
|
|
JANI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
BHAISRODGARH
|
RJ-272900412703585300/1074856
(मण्डेसरा)
|
2729004000NRG25060620240489822
|
07/06/2024
|
Kanvari bai
|
2729004WL015442
|
Kanvari bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959813
|
|
KANWARI BAI WO HEMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
BHAISRODGARH
|
RJ-272900412703585300/1074860
(मण्डेसरा)
|
2729004000NRG25060620240489824
|
07/06/2024
|
Keli bai
|
2729004WL015442
|
Keli bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959797
|
|
MR KELI BAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHAISRODGARH
|
RJ-272900412703585300/1074873
(मण्डेसरा)
|
2729004000NRG25060620240489828
|
07/06/2024
|
Prem bai
|
2729004WL015442
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4925959751
|
|
PREM BAI W/O SH. MODU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
BHAISRODGARH
|
RJ-272900412703585300/1074883
(मण्डेसरा)
|
2729004000NRG25060620240489834
|
07/06/2024
|
Ram lal
|
2729004WL015442
|
Ram lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4925959424
|
|
RAMLAL S/O BHOLU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
BHAISRODGARH
|
RJ-272900412703585300/1074899
(मण्डेसरा)
|
2729004000NRG25060620240489839
|
07/06/2024
|
Nani bai
|
2729004WL015442
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959855
|
|
NANI BAI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
BHAISRODGARH
|
RJ-272900412703585300/1074911
(मण्डेसरा)
|
2729004000NRG25060620240489841
|
07/06/2024
|
Dhappu bai
|
2729004WL015442
|
Dhappu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4925959810
|
|
DHAPU BAI WO RODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
BHAISRODGARH
|
RJ-272900412703585300/1074926
(मण्डेसरा)
|
2729004000NRG25060620240489847
|
07/06/2024
|
Sankari bai
|
2729004WL015442
|
Sankari bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4925959747
|
|
SHANKARI W/O BHERU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHAISRODGARH
|
RJ-272900412703585300/1074929
(मण्डेसरा)
|
2729004000NRG25060620240489848
|
07/06/2024
|
Mangi Lal
|
2729004WL015442
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4925959764
|
|
MANGI LAL S/O SH. BHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
BHAISRODGARH
|
RJ-272900412703585300/52933882
(मण्डेसरा)
|
2729004000NRG25060620240489864
|
07/06/2024
|
SUGNA
|
2729004WL015442
|
SUGNA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/06/2024
|
|
4925959905
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
BHAISRODGARH
|
RJ-272900413003573500/1069265
(श्रीपुरा)
|
2729004000NRG25050620240463680
|
07/06/2024
|
KAMLESH
|
2729004WL014969
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
4925959886
|
|
KAMLESH KUMAR S/O SH. ASHRFILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
BHAISRODGARH
|
RJ-272900413003573700/1069426
(श्रीपुरा)
|
2729004000NRG25050620240464394
|
07/06/2024
|
KISHANA
|
2729004WL014992
|
KISHANA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/06/2024
|
|
4925960103
|
|
KISHAN LAL BHILL SO
|
BANK OF BARODA(606985)
|
|
665
|
BHAISRODGARH
|
RJ-272900413003573700/10694627
(श्रीपुरा)
|
2729004000NRG25050620240464407
|
07/06/2024
|
DOLI BAI
|
2729004WL014992
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/06/2024
|
|
4925960104
|
|
DOLI BAI W O SOHAN L
|
BANK OF BARODA(606985)
|
|
666
|
BHAISRODGARH
|
RJ-272900413003573800/52946799
(श्रीपुरा)
|
2729004000NRG25050620240463940
|
07/06/2024
|
MANBHAR BAI
|
2729004WL014987
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960102
|
|
MANBHR BAIWORAMESHBI
|
BANK OF BARODA(606985)
|
|
667
|
BHAISRODGARH
|
RJ-272900413103571700/1081480
(तम्बोलिया)
|
2729004000NRG25030620240419048
|
07/06/2024
|
shita bai
|
2729004WL013528
|
shita bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/06/2024
|
|
4925959947
|
|
SEETA BAI W/O DALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHAISRODGARH
|
RJ-272900413103571700/1081552
(तम्बोलिया)
|
2729004000NRG25030620240419049
|
07/06/2024
|
Tulsi bai
|
2729004WL013528
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/06/2024
|
|
4925959943
|
|
TULSI BAI W/O LALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
BHAISRODGARH
|
RJ-272900413103571700/1081567
(तम्बोलिया)
|
2729004000NRG25030620240419050
|
07/06/2024
|
gadi bai
|
2729004WL013528
|
gadi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925959945
|
|
GENDI BAI BHIL W/O SOHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
BHAISRODGARH
|
RJ-272900413103571700/52928034
(तम्बोलिया)
|
2729004000NRG25030620240419051
|
07/06/2024
|
Guddi
|
2729004WL013528
|
Guddi
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
12/06/2024
|
|
4925959948
|
|
GUDDI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
BHAISRODGARH
|
RJ-272900413103571700/52928057
(तम्बोलिया)
|
2729004000NRG25030620240419052
|
07/06/2024
|
Radha
|
2729004WL013528
|
Radha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925959944
|
|
RADHA BAI BHIL W/O KANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
BHAISRODGARH
|
RJ-272900413103571700/52928110
(तम्बोलिया)
|
2729004000NRG25030620240419053
|
07/06/2024
|
fori bai
|
2729004WL013528
|
fori bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/06/2024
|
|
4925959946
|
|
FORI BAI BHIL W/O NAND LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
BHAISRODGARH
|
RJ-272900413103571700/52928134
(तम्बोलिया)
|
2729004000NRG25030620240419054
|
07/06/2024
|
ANITABAI
|
2729004WL013528
|
ANITABAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925960057
|
|
ANITA BAI WO KANHAIYA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
BHAISRODGARH
|
RJ-272900413103571700/52928215
(तम्बोलिया)
|
2729004000NRG25030620240419055
|
07/06/2024
|
DEU BAI BHIL
|
2729004WL013528
|
DEU BAI BHIL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925960049
|
|
DEU BAI BHIL W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
BHAISRODGARH
|
RJ-272900413103571700/52928223
(तम्बोलिया)
|
2729004000NRG25030620240419056
|
07/06/2024
|
MANJU BAI
|
2729004WL013528
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925960070
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHAISRODGARH
|
RJ-272900413103571700/9999992
(तम्बोलिया)
|
2729004000NRG25030620240419058
|
07/06/2024
|
shivlal
|
2729004WL013528
|
shivlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925960016
|
|
SHIV LAL DHOBI SO DEBI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
BHAISRODGARH
|
RJ-272900413103571900/1081789
(तम्बोलिया)
|
2729004000NRG25030620240418924
|
07/06/2024
|
rupa bai
|
2729004WL013525
|
rupa bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959398
|
|
RUPA BAI W/O DHANNA NATH KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
BHAISRODGARH
|
RJ-272900413103571900/6692055
(तम्बोलिया)
|
2729004000NRG25030620240418925
|
07/06/2024
|
shayari bai
|
2729004WL013525
|
shayari bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959400
|
|
SAYARI BAI W/O KANNA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHAISRODGARH
|
RJ-272900413103572000/10554417
(तम्बोलिया)
|
2729004000NRG25030620240418926
|
07/06/2024
|
jamni bai
|
2729004WL013525
|
jamni bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960154
|
|
JAMANI BAI WO KAILASH GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
BHAISRODGARH
|
RJ-272900413103572000/1081805
(तम्बोलिया)
|
2729004000NRG25030620240418927
|
07/06/2024
|
hagami bai
|
2729004WL013525
|
hagami bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959924
|
|
HAGAMI BAI W/O KHANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
BHAISRODGARH
|
RJ-272900413103572000/1081809
(तम्बोलिया)
|
2729004000NRG25030620240418928
|
07/06/2024
|
LALITA
|
2729004WL013525
|
LALITA
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925960055
|
|
LALITA BAIWO PRCASH CHAND DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
BHAISRODGARH
|
RJ-272900413103572000/1081812
(तम्बोलिया)
|
2729004000NRG25030620240418929
|
07/06/2024
|
Raji bai
|
2729004WL013525
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925960017
|
|
RAJI BAI GURJAR W/O HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
BHAISRODGARH
|
RJ-272900413103572000/1081813
(तम्बोलिया)
|
2729004000NRG25030620240418930
|
07/06/2024
|
Pushpa Bai
|
2729004WL013525
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959404
|
|
PUSHPA BAI W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
BHAISRODGARH
|
RJ-272900413103572000/1081814
(तम्बोलिया)
|
2729004000NRG25030620240418931
|
07/06/2024
|
Radha Bai
|
2729004WL013525
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959931
|
|
RADHA BAI W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
BHAISRODGARH
|
RJ-272900413103572000/1081815
(तम्बोलिया)
|
2729004000NRG25030620240418932
|
07/06/2024
|
Lali Bai
|
2729004WL013525
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
12/06/2024
|
|
4925959925
|
|
LALI BAI W/O MOHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
BHAISRODGARH
|
RJ-272900413103572000/1081817
(तम्बोलिया)
|
2729004000NRG25030620240418933
|
07/06/2024
|
Lila Bai
|
2729004WL013525
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959920
|
|
LEELA BAI WO PRAKASH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
BHAISRODGARH
|
RJ-272900413103572000/1081820
(तम्बोलिया)
|
2729004000NRG25030620240418934
|
07/06/2024
|
kamla bai
|
2729004WL013525
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960014
|
|
KAMLA WO SHAITAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
BHAISRODGARH
|
RJ-272900413103572000/1081821
(तम्बोलिया)
|
2729004000NRG25030620240418935
|
07/06/2024
|
babli bai
|
2729004WL013525
|
babli bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959932
|
|
BABLI BAI W/O KANNU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
BHAISRODGARH
|
RJ-272900413103572000/1081826
(तम्बोलिया)
|
2729004000NRG25030620240418936
|
07/06/2024
|
Sita Bai
|
2729004WL013525
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959411
|
|
SEETA BAI W/O RAMESH GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
BHAISRODGARH
|
RJ-272900413103572000/1081831
(तम्बोलिया)
|
2729004000NRG25030620240418937
|
07/06/2024
|
Dau Bai
|
2729004WL013525
|
Dau Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959918
|
|
DEU BAI W/O PYARA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
BHAISRODGARH
|
RJ-272900413103572000/1081834
(तम्बोलिया)
|
2729004000NRG25030620240418938
|
07/06/2024
|
kamla bai
|
2729004WL013525
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959406
|
|
KAMLA BAI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
BHAISRODGARH
|
RJ-272900413103572000/1081836
(तम्बोलिया)
|
2729004000NRG25030620240418939
|
07/06/2024
|
MANGI BAI
|
2729004WL013525
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959900
|
|
MAGI BAI W/O NATU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
BHAISRODGARH
|
RJ-272900413103572000/1081840
(तम्बोलिया)
|
2729004000NRG25030620240418940
|
07/06/2024
|
bhanwari bai
|
2729004WL013525
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959412
|
|
BHANWARI BAI W/O PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
BHAISRODGARH
|
RJ-272900413103572000/1081842
(तम्बोलिया)
|
2729004000NRG25030620240418941
|
07/06/2024
|
Prem Bai
|
2729004WL013525
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959399
|
|
PREM BAI W/O PRAKASH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
BHAISRODGARH
|
RJ-272900413103572000/1081843
(तम्बोलिया)
|
2729004000NRG25030620240418942
|
07/06/2024
|
Ganga bai
|
2729004WL013525
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959917
|
|
GANGA BAI W/O KISHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
BHAISRODGARH
|
RJ-272900413103572000/1081847
(तम्बोलिया)
|
2729004000NRG25030620240418943
|
07/06/2024
|
radha bai
|
2729004WL013525
|
radha bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
12/06/2024
|
|
4925959929
|
|
RADHA BAI W/O KACHRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
BHAISRODGARH
|
RJ-272900413103572000/1081848
(तम्बोलिया)
|
2729004000NRG25030620240418944
|
07/06/2024
|
Kamli Bai
|
2729004WL013525
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959413
|
|
KAMLI BAI W/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
BHAISRODGARH
|
RJ-272900413103572000/1081852
(तम्बोलिया)
|
2729004000NRG25030620240418945
|
07/06/2024
|
Amri Bai
|
2729004WL013525
|
Amri Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959414
|
|
AMRI BAI W/O AMBA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
BHAISRODGARH
|
RJ-272900413103572000/1081855
(तम्बोलिया)
|
2729004000NRG25030620240418946
|
07/06/2024
|
Chitri Bai
|
2729004WL013525
|
Chitri Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959949
|
|
CHITARI BAI MEGHWAL W/O KANHAYA LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
BHAISRODGARH
|
RJ-272900413103572000/1081860
(तम्बोलिया)
|
2729004000NRG25030620240418947
|
07/06/2024
|
Harku Bai
|
2729004WL013525
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959901
|
|
HARKU BALAI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
BHAISRODGARH
|
RJ-272900413103572000/1081868
(तम्बोलिया)
|
2729004000NRG25030620240418948
|
07/06/2024
|
kasturi bai
|
2729004WL013525
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959938
|
|
KASTURI BAI W/O SOHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
BHAISRODGARH
|
RJ-272900413103572000/1081871
(तम्बोलिया)
|
2729004000NRG25030620240418949
|
07/06/2024
|
fori bai
|
2729004WL013525
|
fori bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959936
|
|
FORI BAI W/O GISA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
BHAISRODGARH
|
RJ-272900413103572000/1081873
(तम्बोलिया)
|
2729004000NRG25030620240418950
|
07/06/2024
|
kali bai
|
2729004WL013525
|
kali bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959927
|
|
KALI BAI W/O NANURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
BHAISRODGARH
|
RJ-272900413103572000/1081874
(तम्बोलिया)
|
2729004000NRG25030620240418951
|
07/06/2024
|
Bhanwari Bai
|
2729004WL013525
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959934
|
|
BHAVARI BAI W/O GODA JI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
BHAISRODGARH
|
RJ-272900413103572000/1081876
(तम्बोलिया)
|
2729004000NRG25030620240418952
|
07/06/2024
|
Bimla Bai
|
2729004WL013525
|
Bimla Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959914
|
|
VIMLA WO SHYAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
BHAISRODGARH
|
RJ-272900413103572000/1081878
(तम्बोलिया)
|
2729004000NRG25030620240418953
|
07/06/2024
|
Ladi
|
2729004WL013525
|
Ladi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959407
|
|
LAADI BAI W/O NAND PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
BHAISRODGARH
|
RJ-272900413103572000/1081879
(तम्बोलिया)
|
2729004000NRG25030620240418954
|
07/06/2024
|
Sayri
|
2729004WL013525
|
Sayri
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959410
|
|
SAYARI BAI W/O SEWA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
BHAISRODGARH
|
RJ-272900413103572000/1081880
(तम्बोलिया)
|
2729004000NRG25030620240418955
|
07/06/2024
|
Prem Bai
|
2729004WL013525
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959921
|
|
PREM BAI W/O ROOP PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
BHAISRODGARH
|
RJ-272900413103572000/1081882
(तम्बोलिया)
|
2729004000NRG25030620240418956
|
07/06/2024
|
Sosar bai
|
2729004WL013525
|
Sosar bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925960152
|
|
SOSAR BAI WO DEVILAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
BHAISRODGARH
|
RJ-272900413103572000/1081883
(तम्बोलिया)
|
2729004000NRG25030620240418957
|
07/06/2024
|
Mangi Bai
|
2729004WL013525
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959930
|
|
MANGI BAI W/O HARJI I LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
BHAISRODGARH
|
RJ-272900413103572000/1081887
(तम्बोलिया)
|
2729004000NRG25030620240418958
|
07/06/2024
|
Bhanwari Bai
|
2729004WL013525
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925960048
|
|
BHANVARI BAI DHAKAR W/O BHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
BHAISRODGARH
|
RJ-272900413103572000/1081888
(तम्बोलिया)
|
2729004000NRG25030620240418959
|
07/06/2024
|
KALI BAI
|
2729004WL013525
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959915
|
|
KALI BAI W/O MADAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
BHAISRODGARH
|
RJ-272900413103572000/1081889
(तम्बोलिया)
|
2729004000NRG25030620240418960
|
07/06/2024
|
suganagujar
|
2729004WL013525
|
suganagujar
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
12/06/2024
|
|
4925959939
|
|
SUGNA BAI W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
BHAISRODGARH
|
RJ-272900413103572000/1081891
(तम्बोलिया)
|
2729004000NRG25030620240418961
|
07/06/2024
|
Bali
|
2729004WL013525
|
Bali
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959942
|
|
BALI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
BHAISRODGARH
|
RJ-272900413103572000/1081892
(तम्बोलिया)
|
2729004000NRG25030620240418962
|
07/06/2024
|
Dhapu Bai
|
2729004WL013525
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959919
|
|
DHAAPU BAI W/O MADHU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
BHAISRODGARH
|
RJ-272900413103572000/5292009
(तम्बोलिया)
|
2729004000NRG25030620240418963
|
07/06/2024
|
Lila
|
2729004WL013525
|
Lila
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959955
|
|
LILA BAI WO BHAIRU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
BHAISRODGARH
|
RJ-272900413103572000/5292010
(तम्बोलिया)
|
2729004000NRG25030620240418964
|
07/06/2024
|
Fula Bai
|
2729004WL013525
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959941
|
|
FULA BAI W/O SATYA NARAYAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
BHAISRODGARH
|
RJ-272900413103572000/52928013
(तम्बोलिया)
|
2729004000NRG25030620240418965
|
07/06/2024
|
Jamni Bai
|
2729004WL013525
|
Jamni Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960151
|
|
JAMNI BAI WO PRABHU LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
BHAISRODGARH
|
RJ-272900413103572000/52928017
(तम्बोलिया)
|
2729004000NRG25030620240418966
|
07/06/2024
|
manju bai
|
2729004WL013525
|
manju bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925960050
|
|
MANJU BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
BHAISRODGARH
|
RJ-272900413103572000/52928032
(तम्बोलिया)
|
2729004000NRG25030620240418967
|
07/06/2024
|
bali bai
|
2729004WL013525
|
bali bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
12/06/2024
|
|
4925959923
|
|
BALI BAI W/O JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
BHAISRODGARH
|
RJ-272900413103572000/52928058
(तम्बोलिया)
|
2729004000NRG25030620240418968
|
07/06/2024
|
Prem Bai
|
2729004WL013525
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959922
|
|
PREM BAI W/O GOPAL GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
BHAISRODGARH
|
RJ-272900413103572000/52928059
(तम्बोलिया)
|
2729004000NRG25030620240418969
|
07/06/2024
|
rupa bai
|
2729004WL013525
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959928
|
|
ROOPA BAI W/O BARDA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
BHAISRODGARH
|
RJ-272900413103572000/52928060
(तम्बोलिया)
|
2729004000NRG25030620240418970
|
07/06/2024
|
girja
|
2729004WL013525
|
girja
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959937
|
|
GIRJA BAI W/O SHETAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
BHAISRODGARH
|
RJ-272900413103572000/52928064
(तम्बोलिया)
|
2729004000NRG25030620240418971
|
07/06/2024
|
Ramesh
|
2729004WL013525
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925960019
|
|
RAMESH SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
BHAISRODGARH
|
RJ-272900413103572000/52928069
(तम्बोलिया)
|
2729004000NRG25030620240418972
|
07/06/2024
|
Ratni Bai
|
2729004WL013525
|
Ratni Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959402
|
|
RATANI BAI W/O PANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
BHAISRODGARH
|
RJ-272900413103572000/52928083
(तम्बोलिया)
|
2729004000NRG25030620240418973
|
07/06/2024
|
kesar bai
|
2729004WL013525
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959913
|
|
KESHAR BAI W/O KISHAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
BHAISRODGARH
|
RJ-272900413103572000/52928092
(तम्बोलिया)
|
2729004000NRG25030620240418974
|
07/06/2024
|
shunita
|
2729004WL013525
|
shunita
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959899
|
|
SUNITA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
BHAISRODGARH
|
RJ-272900413103572000/52928132
(तम्बोलिया)
|
2729004000NRG25030620240418975
|
07/06/2024
|
shayana bai
|
2729004WL013525
|
shayana bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959933
|
|
SAYNA WO JAMLI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
BHAISRODGARH
|
RJ-272900413103572000/52928137
(तम्बोलिया)
|
2729004000NRG25030620240418976
|
07/06/2024
|
Mangi bai
|
2729004WL013525
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925960060
|
|
MANGI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
BHAISRODGARH
|
RJ-272900413103572000/52928139
(तम्बोलिया)
|
2729004000NRG25030620240418977
|
07/06/2024
|
shima bai
|
2729004WL013525
|
shima bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960052
|
|
SEEMA BAI W/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
BHAISRODGARH
|
RJ-272900413103572000/52928155
(तम्बोलिया)
|
2729004000NRG25030620240418978
|
07/06/2024
|
anil kumar
|
2729004WL013525
|
anil kumar
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960020
|
|
ANIL MEGHWAL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
BHAISRODGARH
|
RJ-272900413103572000/52928156
(तम्बोलिया)
|
2729004000NRG25030620240418979
|
07/06/2024
|
lila
|
2729004WL013525
|
lila
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925960013
|
|
LILA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
BHAISRODGARH
|
RJ-272900413103572000/52928167
(तम्बोलिया)
|
2729004000NRG25030620240418980
|
07/06/2024
|
sona bai
|
2729004WL013525
|
sona bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925960067
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
BHAISRODGARH
|
RJ-272900413103572000/52928196
(तम्बोलिया)
|
2729004000NRG25030620240418981
|
07/06/2024
|
kasar bai
|
2729004WL013525
|
kasar bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959405
|
|
KESAR BAI W/O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
BHAISRODGARH
|
RJ-272900413103572000/52928244
(तम्बोलिया)
|
2729004000NRG25030620240418982
|
07/06/2024
|
ANITA
|
2729004WL013525
|
ANITA
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925960071
|
|
ANITA CO MANOJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
BHAISRODGARH
|
RJ-272900413103572000/9999977
(तम्बोलिया)
|
2729004000NRG25030620240418983
|
07/06/2024
|
ladbai
|
2729004WL013525
|
ladbai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959916
|
|
LAAD BAI W/O LALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
BHAISRODGARH
|
RJ-272900413103572000/9999978
(तम्बोलिया)
|
2729004000NRG25030620240418984
|
07/06/2024
|
Lila Bai
|
2729004WL013525
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959415
|
|
LILA BAI W/O BALU RAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
BHAISRODGARH
|
RJ-272900413103572000/9999979
(तम्बोलिया)
|
2729004000NRG25030620240418985
|
07/06/2024
|
Sugna
|
2729004WL013525
|
Sugna
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959408
|
|
SUGNA BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
BHAISRODGARH
|
RJ-272900413103572000/9999980
(तम्बोलिया)
|
2729004000NRG25030620240418986
|
07/06/2024
|
shanthi bai
|
2729004WL013525
|
shanthi bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2024
|
|
4925959409
|
|
SHANTI BAI W/O JAGNATH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
BHAISRODGARH
|
RJ-272900413103572000/9999981
(तम्बोलिया)
|
2729004000NRG25030620240418987
|
07/06/2024
|
Jamku Bai
|
2729004WL013525
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
12/06/2024
|
|
4925959940
|
|
JAMKU BAI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
BHAISRODGARH
|
RJ-272900413103572000/9999985
(तम्बोलिया)
|
2729004000NRG25030620240418988
|
07/06/2024
|
Barji Bai
|
2729004WL013525
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
12/06/2024
|
|
4925960051
|
|
BARJI BAI GURJAR W/O NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
BHAISRODGARH
|
RJ-272900413103572000/9999989
(तम्बोलिया)
|
2729004000NRG25030620240418989
|
07/06/2024
|
kamli Bai
|
2729004WL013525
|
kamli Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/06/2024
|
|
4925959950
|
|
KAMLA BAI W/O SHAMPU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
BHAISRODGARH
|
RJ-272900413103572000/9999994
(तम्बोलिया)
|
2729004000NRG25030620240418990
|
07/06/2024
|
jamni bai
|
2729004WL013525
|
jamni bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959403
|
|
JAMNI BAI W/O BALU GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
BHAISRODGARH
|
RJ-272900413103572000/9999995
(तम्बोलिया)
|
2729004000NRG25030620240418991
|
07/06/2024
|
Jamni Bai
|
2729004WL013525
|
Jamni Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/06/2024
|
|
4925959935
|
|
JAMNA BAI W/O UNKAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
BHAISRODGARH
|
RJ-272900413103572000/9999997
(तम्बोलिया)
|
2729004000NRG25030620240418992
|
07/06/2024
|
kajod daker
|
2729004WL013525
|
kajod daker
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
12/06/2024
|
|
4925960018
|
|
KAJOD DHAKAR S/O BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
BHAISRODGARH
|
RJ-272900413103572000/9999999
(तम्बोलिया)
|
2729004000NRG25030620240418993
|
07/06/2024
|
kamali bai
|
2729004WL013525
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4925959926
|
|
KAMLA BAI W/O PRABHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
BHAISRODGARH
|
RJ-272900413103572500/1081915
(तम्बोलिया)
|
2729004000NRG25030620240418817
|
07/06/2024
|
BADAM BAI
|
2729004WL013522
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960000
|
|
BADAM BAI WO GOPAL LAL DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
BHAISRODGARH
|
RJ-272900413103572500/1081917
(तम्बोलिया)
|
2729004000NRG25030620240418818
|
07/06/2024
|
Magi bai
|
2729004WL013522
|
Magi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959951
|
|
MANGI BAI DHAKAR W/O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
BHAISRODGARH
|
RJ-272900413103572500/1081927
(तम्बोलिया)
|
2729004000NRG25030620240418819
|
07/06/2024
|
raji bai
|
2729004WL013522
|
raji bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960008
|
|
RAJU BAI WO GOVARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
BHAISRODGARH
|
RJ-272900413103572500/1081928
(तम्बोलिया)
|
2729004000NRG25030620240418820
|
07/06/2024
|
gattu kanwar
|
2729004WL013522
|
gattu kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959966
|
|
GATTU BAI WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
BHAISRODGARH
|
RJ-272900413103572500/1081929
(तम्बोलिया)
|
2729004000NRG25030620240418821
|
07/06/2024
|
kanya
|
2729004WL013522
|
kanya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959958
|
|
KANYA BAI WO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
BHAISRODGARH
|
RJ-272900413103572500/1081931
(तम्बोलिया)
|
2729004000NRG25030620240418822
|
07/06/2024
|
sita bai
|
2729004WL013522
|
sita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960003
|
|
SITA BAI W/O CHAGAN LAL KLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
BHAISRODGARH
|
RJ-272900413103572500/1081932
(तम्बोलिया)
|
2729004000NRG25030620240418823
|
07/06/2024
|
sohani
|
2729004WL013522
|
sohani
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2024
|
|
4925960012
|
|
SOHANI BAI KALAL W/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
BHAISRODGARH
|
RJ-272900413103572500/1081942
(तम्बोलिया)
|
2729004000NRG25030620240418824
|
07/06/2024
|
mohani bai
|
2729004WL013522
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959961
|
|
MOHANI BAI DHAKAR W/O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
BHAISRODGARH
|
RJ-272900413103572500/1081947
(तम्बोलिया)
|
2729004000NRG25030620240418825
|
07/06/2024
|
raji bai
|
2729004WL013522
|
raji bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959959
|
|
RAJI BAI REGAR W/O CHAGNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
BHAISRODGARH
|
RJ-272900413103572500/1081953
(तम्बोलिया)
|
2729004000NRG25030620240418826
|
07/06/2024
|
MANBHAR BAI
|
2729004WL013522
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960064
|
|
MANBHAR BAI DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
BHAISRODGARH
|
RJ-272900413103572500/1081959
(तम्बोलिया)
|
2729004000NRG25030620240419059
|
07/06/2024
|
jasu bai dhaker
|
2729004WL013528
|
jasu bai dhaker
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4925960069
|
|
JASSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
BHAISRODGARH
|
RJ-272900413103572500/1081977
(तम्बोलिया)
|
2729004000NRG25030620240418827
|
07/06/2024
|
shoganabai
|
2729004WL013522
|
shoganabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959954
|
|
SUGNA BAI BHIL W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
BHAISRODGARH
|
RJ-272900413103572500/1081982
(तम्बोलिया)
|
2729004000NRG25030620240418828
|
07/06/2024
|
Jamni bai bhil
|
2729004WL013522
|
Jamni bai bhil
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960074
|
|
JAMNI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
BHAISRODGARH
|
RJ-272900413103572500/1081985
(तम्बोलिया)
|
2729004000NRG25030620240418829
|
07/06/2024
|
shonabai
|
2729004WL013522
|
shonabai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959965
|
|
SONIYA BAI BHI LW/O BHOJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
BHAISRODGARH
|
RJ-272900413103572500/1081988
(तम्बोलिया)
|
2729004000NRG25030620240418830
|
07/06/2024
|
Bhuli Bai
|
2729004WL013522
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925960065
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
BHAISRODGARH
|
RJ-272900413103572500/1081989
(तम्बोलिया)
|
2729004000NRG25030620240418831
|
07/06/2024
|
kali bai
|
2729004WL013522
|
kali bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
12/06/2024
|
|
4925959996
|
|
KALI BAI BHIL W/O HALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
BHAISRODGARH
|
RJ-272900413103572500/1081998
(तम्बोलिया)
|
2729004000NRG25030620240418832
|
07/06/2024
|
Sajani Bai
|
2729004WL013522
|
Sajani Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4925959963
|
|
SAJANI BAI BHIL W/O JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
BHAISRODGARH
|
RJ-272900413103572500/1082005
(तम्बोलिया)
|
2729004000NRG25030620240418833
|
07/06/2024
|
shundar bai
|
2729004WL013522
|
shundar bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959956
|
|
SUNDAR BAI BHIL W/O SURAJMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
BHAISRODGARH
|
RJ-272900413103572500/1082006
(तम्बोलिया)
|
2729004000NRG25030620240418834
|
07/06/2024
|
santoshi bai
|
2729004WL013522
|
santoshi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960056
|
|
SANNTOSHI BAI WO BHIMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
BHAISRODGARH
|
RJ-272900413103572500/1082007
(तम्बोलिया)
|
2729004000NRG25030620240418835
|
07/06/2024
|
chitari
|
2729004WL013522
|
chitari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/06/2024
|
|
4925959953
|
|
CHITRI BAI BHIL W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
BHAISRODGARH
|
RJ-272900413103572500/1082010
(तम्बोलिया)
|
2729004000NRG25030620240418836
|
07/06/2024
|
jhamku bai
|
2729004WL013522
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960002
|
|
JHAMKU BAI W/O RADHESHYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
BHAISRODGARH
|
RJ-272900413103572500/1082012
(तम्बोलिया)
|
2729004000NRG25030620240418837
|
07/06/2024
|
tara bai
|
2729004WL013522
|
tara bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960063
|
|
TARABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
BHAISRODGARH
|
RJ-272900413103572500/1082013
(तम्बोलिया)
|
2729004000NRG25030620240418838
|
07/06/2024
|
Kamli bai
|
2729004WL013522
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4925959994
|
|
KAMALA BAI WO NARAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
BHAISRODGARH
|
RJ-272900413103572500/1082014
(तम्बोलिया)
|
2729004000NRG25030620240418839
|
07/06/2024
|
bholi bai
|
2729004WL013522
|
bholi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959964
|
|
BHOLI BAI BHIL W/O NATU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
BHAISRODGARH
|
RJ-272900413103572500/5292023
(तम्बोलिया)
|
2729004000NRG25030620240418840
|
07/06/2024
|
dhapu bai
|
2729004WL013522
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960054
|
|
DHAPU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
BHAISRODGARH
|
RJ-272900413103572500/52928081
(तम्बोलिया)
|
2729004000NRG25030620240418841
|
07/06/2024
|
SOSAR BAI
|
2729004WL013522
|
SOSAR BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925959957
|
|
SOSAR BAI W/O SHANKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
BHAISRODGARH
|
RJ-272900413103572500/52928089
(तम्बोलिया)
|
2729004000NRG25030620240418842
|
07/06/2024
|
sanjiya bai
|
2729004WL013522
|
sanjiya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925959999
|
|
SANDHYA BAI CHAMAR W/O LAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
BHAISRODGARH
|
RJ-272900413103572500/52928097
(तम्बोलिया)
|
2729004000NRG25030620240418843
|
07/06/2024
|
mamata bai
|
2729004WL013522
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925959960
|
|
MAMTA BAI CHAMAR W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
BHAISRODGARH
|
RJ-272900413103572500/52928100
(तम्बोलिया)
|
2729004000NRG25030620240418844
|
07/06/2024
|
lilabai bhil
|
2729004WL013522
|
lilabai bhil
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960009
|
|
LILA BAI WO MAADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
BHAISRODGARH
|
RJ-272900413103572500/52928119
(तम्बोलिया)
|
2729004000NRG25030620240418845
|
07/06/2024
|
parpati bai
|
2729004WL013522
|
parpati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960006
|
|
PARVATI BAI BHIL WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
BHAISRODGARH
|
RJ-272900413103572500/52928120
(तम्बोलिया)
|
2729004000NRG25030620240418846
|
07/06/2024
|
sugana bai
|
2729004WL013522
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960059
|
|
SUGNA BAI BHIL W/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
BHAISRODGARH
|
RJ-272900413103572500/52928121
(तम्बोलिया)
|
2729004000NRG25030620240418847
|
07/06/2024
|
Mangi Bai
|
2729004WL013522
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959998
|
|
MANGI BAI BHIL W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
BHAISRODGARH
|
RJ-272900413103572500/52928152
(तम्बोलिया)
|
2729004000NRG25030620240418848
|
07/06/2024
|
Manju bai
|
2729004WL013522
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960005
|
|
MANJU BAI W/O DINESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
BHAISRODGARH
|
RJ-272900413103572500/52928163
(तम्बोलिया)
|
2729004000NRG25030620240418849
|
07/06/2024
|
bhuli bai
|
2729004WL013522
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960068
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
BHAISRODGARH
|
RJ-272900413103572500/52928169
(तम्बोलिया)
|
2729004000NRG25030620240418850
|
07/06/2024
|
sudibai
|
2729004WL013522
|
sudibai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959997
|
|
SUDI BAI WO PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
BHAISRODGARH
|
RJ-272900413103572500/52928170
(तम्बोलिया)
|
2729004000NRG25030620240418851
|
07/06/2024
|
bhuwana
|
2729004WL013522
|
bhuwana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4925960015
|
|
BHAWANI LAL S/O UDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
BHAISRODGARH
|
RJ-272900413103572500/52928198
(तम्बोलिया)
|
2729004000NRG25030620240418852
|
07/06/2024
|
peram bai
|
2729004WL013522
|
peram bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925960001
|
|
PREM BAI W/OMOHANLAL KLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
BHAISRODGARH
|
RJ-272900413103572500/52928200
(तम्बोलिया)
|
2729004000NRG25030620240418853
|
07/06/2024
|
sharda bai
|
2729004WL013522
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4925960072
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
BHAISRODGARH
|
RJ-272900413103572500/52928201
(तम्बोलिया)
|
2729004000NRG25030620240418854
|
07/06/2024
|
chunni bai bhil
|
2729004WL013522
|
chunni bai bhil
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4925960066
|
|
CHUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
BHAISRODGARH
|
RJ-272900413103572500/52928203
(तम्बोलिया)
|
2729004000NRG25030620240418855
|
07/06/2024
|
chandrakala
|
2729004WL013522
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959952
|
|
CHANDRA KALA WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
BHAISRODGARH
|
RJ-272900413103572500/52928204
(तम्बोलिया)
|
2729004000NRG25030620240418856
|
07/06/2024
|
prem bai
|
2729004WL013522
|
prem bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4925960007
|
|
PREM BAI REGAR W/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
BHAISRODGARH
|
RJ-272900413103572500/52928211
(तम्बोलिया)
|
2729004000NRG25030620240418857
|
07/06/2024
|
Shampati bai
|
2729004WL013522
|
Shampati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/06/2024
|
|
4925960058
|
|
SAMPATI BAI WO KALU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
BHAISRODGARH
|
RJ-272900413103572500/52928220
(तम्बोलिया)
|
2729004000NRG25030620240418858
|
07/06/2024
|
SITA BAI
|
2729004WL013522
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925960073
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
BHAISRODGARH
|
RJ-272900413103572500/52928221
(तम्बोलिया)
|
2729004000NRG25030620240418859
|
07/06/2024
|
Sugana Bai
|
2729004WL013522
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925960062
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
BHAISRODGARH
|
RJ-272900413103572500/52928234
(तम्बोलिया)
|
2729004000NRG25030620240418860
|
07/06/2024
|
Santra Bai
|
2729004WL013522
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960011
|
|
SANTRA BAI BAI DHAKAR W/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
BHAISRODGARH
|
RJ-272900413103572500/52928246
(तम्बोलिया)
|
2729004000NRG25030620240418861
|
07/06/2024
|
ANITA BHIL
|
2729004WL013522
|
ANITA BHIL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4925959962
|
|
ANITA BHIL W/O KALU RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
BHAISRODGARH
|
RJ-272900413103572500/9999993
(तम्बोलिया)
|
2729004000NRG25030620240418862
|
07/06/2024
|
Devi bai
|
2729004WL013522
|
Devi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4925960010
|
|
DEV BAI BHIL W/O BHERU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
BHAISRODGARH
|
RJ-272900413103572500/9999996
(तम्बोलिया)
|
2729004000NRG25030620240418863
|
07/06/2024
|
chunni bai
|
2729004WL013522
|
chunni bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4925959995
|
|
CHUNNI BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277118
|
277118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1499149
|
1499149
|
|
|
|
|
|
|
|