|
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
|
KHANPUR
|
RJ-273200103403995400/1404
(तारज )
|
2732001034NRG24040720230730287
|
05/07/2023
|
sangita kumari bheel
|
2732001034WL012600
|
sangita kumari bheel
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792465
|
|
SangitaKumariBheel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200100503987500/578
(मूण्डला )
|
2732001008NRG24050720230740122
|
05/07/2023
|
NARANDER
|
2732001008WL012836
|
NARANDER
|
00045
|
BARB0KHAJHA
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792878
|
|
NARENDRA SINGH SO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200100503987500/852
(मूण्डला )
|
2732001008NRG24050720230740129
|
05/07/2023
|
GIRIRN NAGAR
|
2732001008WL012836
|
GIRIRN NAGAR
|
00045
|
BARB0KHAJHA
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792376
|
|
GIRIRAJ NAGAR SO RAM CHARAN NAGAR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200100503987500/887
(मूण्डला )
|
2732001008NRG24050720230740130
|
05/07/2023
|
Bhupendra Singh
|
2732001008WL012836
|
Bhupendra Singh
|
00045
|
BARB0KHAJHA
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792801
|
|
BHUPENDRA SINGH SO SATYANARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200100803987900/766
(गोलाना )
|
2732001008NRG24050720230740101
|
05/07/2023
|
Vijender suma
|
2732001008WL012835
|
Vijender suma
|
00045
|
BARB0KHAJHA
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792373
|
|
VIJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200100803987900/813
(गोलाना )
|
2732001008NRG24050720230740268
|
05/07/2023
|
Manish pareta
|
2732001008WL012837
|
Manish pareta
|
00045
|
BARB0KHAJHA
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801792375
|
|
MANISH PARETA SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200103403995400/1259
(तारज )
|
2732001034NRG24040720230732920
|
05/07/2023
|
vasundhara
|
2732001034WL012665
|
vasundhara
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4801792813
|
|
Vasundhara Bai
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200103403995400/1332
(तारज )
|
2732001034NRG24040720230730274
|
05/07/2023
|
rekha bai
|
2732001034WL012600
|
rekha bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792812
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200103403995400/1341
(तारज )
|
2732001034NRG24040720230732922
|
05/07/2023
|
santosh bai
|
2732001034WL012665
|
santosh bai
|
00045
|
BARB0KHAJHA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792818
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200103403995400/1555
(तारज )
|
2732001034NRG24040720230730295
|
05/07/2023
|
sheela bai
|
2732001034WL012600
|
sheela bai
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792819
|
|
Sheela Kumari
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200103403995400/605
(तारज )
|
2732001034NRG24040720230732955
|
05/07/2023
|
satynarayan
|
2732001034WL012665
|
satynarayan
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792810
|
|
Satyanarayan Malav
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200103403995400/721
(तारज )
|
2732001034NRG24040720230730314
|
05/07/2023
|
sampatbai
|
2732001034WL012600
|
sampatbai
|
00045
|
BARB0KHAJHA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792817
|
|
MISS SAMPAT BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
RJ-273200103403995500/108
(तारज )
|
2732001034NRG24040720230730343
|
05/07/2023
|
devendra
|
2732001034WL012600
|
devendra
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792814
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200103403995900/300
(तारज )
|
2732001034NRG24040720230732997
|
05/07/2023
|
Mamta bai
|
2732001034WL012665
|
Mamta bai
|
00045
|
BARB0KHAJHA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792806
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24050720230737170
|
05/07/2023
|
Satyanarayan
|
2732001037WL012795
|
Satyanarayan
|
00045
|
BARB0KHAJHA
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801792803
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200103703991300/662
(धानोदा कलां )
|
2732001037NRG24050720230737224
|
05/07/2023
|
Radheshyam
|
2732001037WL012795
|
Radheshyam
|
00045
|
BARB0KHAJHA
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792808
|
|
Radheshyam Gurjar
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200103703991400/1005
(धानोदा कलां )
|
2732001037NRG24050720230741445
|
05/07/2023
|
Matol
|
2732001037WL012859
|
Matol
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792824
|
|
MATOL BAI
|
BANK OF INDIA(508505)
|
|
18
|
KHANPUR
|
RJ-273200103703991400/1042
(धानोदा कलां )
|
2732001037NRG24050720230741456
|
05/07/2023
|
bhura lal
|
2732001037WL012859
|
bhura lal
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792211
|
|
Bhura Lal
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200103703991400/1062
(धानोदा कलां )
|
2732001037NRG24050720230741462
|
05/07/2023
|
minaxi
|
2732001037WL012859
|
minaxi
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792809
|
|
Mr. Minakshi
|
INDIAN BANK(607105)
|
|
20
|
KHANPUR
|
RJ-273200103703991400/194
(धानोदा कलां )
|
2732001037NRG24050720230741475
|
05/07/2023
|
chandibai
|
2732001037WL012859
|
chandibai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4801792816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANPUR
|
RJ-273200103703991400/194
(धानोदा कलां )
|
2732001037NRG24050720230741474
|
05/07/2023
|
neenalal
|
2732001037WL012859
|
neenalal
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4801792815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHANPUR
|
RJ-273200103703991400/425
(धानोदा कलां )
|
2732001037NRG24050720230741481
|
05/07/2023
|
Amar
|
2732001037WL012859
|
Amar
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792822
|
|
AMAR SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200103703991400/425
(धानोदा कलां )
|
2732001037NRG24050720230741480
|
05/07/2023
|
dawarkibai
|
2732001037WL012859
|
dawarkibai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4801792823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANPUR
|
RJ-273200103703991400/433
(धानोदा कलां )
|
2732001037NRG24050720230741490
|
05/07/2023
|
madhanlal
|
2732001037WL012859
|
madhanlal
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792800
|
|
MADAN LAL SO MULCHAND
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200103703991400/607
(धानोदा कलां )
|
2732001037NRG24050720230741506
|
05/07/2023
|
nandkawar
|
2732001037WL012859
|
nandkawar
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4801792821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHANPUR
|
RJ-273200103703991400/954
(धानोदा कलां )
|
2732001037NRG24050720230741530
|
05/07/2023
|
Desharaj
|
2732001037WL012859
|
Desharaj
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792212
|
|
DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200103703991500/1001
(धानोदा कलां )
|
2732001037NRG24040720230732204
|
05/07/2023
|
sreeram
|
2732001037WL012646
|
sreeram
|
00045
|
BARB0KHAJHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792805
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200103703991500/1124
(धानोदा कलां )
|
2732001037NRG24040720230732211
|
05/07/2023
|
Prembai
|
2732001037WL012646
|
Prembai
|
00045
|
BARB0KHAJHA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792804
|
|
PREM BAI WO LATUR LAL
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200103703991500/377
(धानोदा कलां )
|
2732001037NRG24040720230732219
|
05/07/2023
|
Trilokchand
|
2732001037WL012646
|
Trilokchand
|
00045
|
BARB0KHAJHA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792802
|
|
TRILOK CHAND SO PRATHVI LAL
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200103703991500/628
(धानोदा कलां )
|
2732001037NRG24040720230732240
|
05/07/2023
|
Kavita bai
|
2732001037WL012646
|
Kavita bai
|
00045
|
BARB0KHAJHA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792807
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200103703991500/853
(धानोदा कलां )
|
2732001037NRG24040720230732257
|
05/07/2023
|
Manjubai
|
2732001037WL012646
|
Manjubai
|
00045
|
BARB0KHAJHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792820
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200103703991500/986
(धानोदा कलां )
|
2732001037NRG24040720230732269
|
05/07/2023
|
Giriraj
|
2732001037WL012646
|
Giriraj
|
00045
|
BARB0KHAJHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792811
|
|
Giriraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54008
|
54008
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200103403995400/11
(तारज )
|
2732001034NRG24040720230732912
|
05/07/2023
|
Chameli Bai
|
2732001034WL012665
|
Chameli Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792454
|
|
Ms. CHAMELI BAI W/O BABU LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200103403995400/113
(तारज )
|
2732001034NRG24040720230732913
|
05/07/2023
|
Sushila Bai
|
2732001034WL012665
|
Sushila Bai
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792457
|
|
Ms. SHULA BAI LUHAR W/O CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200103403995400/1181
(तारज )
|
2732001034NRG24040720230732915
|
05/07/2023
|
prem bai
|
2732001034WL012665
|
prem bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792383
|
|
Mrs. PREM BAI DHOBI W/O GOPAL DHOB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200103403995400/1242
(तारज )
|
2732001034NRG24040720230732919
|
05/07/2023
|
asha bai
|
2732001034WL012665
|
asha bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792483
|
|
Mrs. ASHA BAI WO RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200103403995400/137
(तारज )
|
2732001034NRG24040720230732925
|
05/07/2023
|
Gayatri Bai
|
2732001034WL012665
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792380
|
|
Mrs. GAYTRI BAI SEN W/O NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200103403995400/139
(तारज )
|
2732001034NRG24040720230732930
|
05/07/2023
|
Prem Bai
|
2732001034WL012665
|
Prem Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792382
|
|
Mrs. PREM BAI DHOBI W/O CHHTTAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200103403995400/1392
(तारज )
|
2732001034NRG24040720230730283
|
05/07/2023
|
manisha bai
|
2732001034WL012600
|
manisha bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792471
|
|
Mrs. MAANISHA W/O LALIT KR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200103403995400/1396
(तारज )
|
2732001034NRG24040720230730285
|
05/07/2023
|
Kajodi bai
|
2732001034WL012600
|
Kajodi bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801792455
|
|
KAJODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANPUR
|
RJ-273200103403995400/152
(तारज )
|
2732001034NRG24040720230730294
|
05/07/2023
|
Puri Bai
|
2732001034WL012600
|
Puri Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792461
|
|
Mrs. PURI BAI GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200103403995400/257
(तारज )
|
2732001034NRG24040720230732942
|
05/07/2023
|
Kanti Bai
|
2732001034WL012665
|
Kanti Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792204
|
|
Mrs. KANTI BAI WO RAMBHROSH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200103403995400/714
(तारज )
|
2732001034NRG24040720230730311
|
05/07/2023
|
MANJU BAI
|
2732001034WL012600
|
MANJU BAI
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792381
|
|
Mrs. MANJU BAI W/O MANGI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200103403995400/775
(तारज )
|
2732001034NRG24040720230732964
|
05/07/2023
|
Sumitra Bai
|
2732001034WL012665
|
Sumitra Bai
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792307
|
|
Mrs. SUMITRA BAI S/O RAJU LALGURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200103403995400/782
(तारज )
|
2732001034NRG24040720230732966
|
05/07/2023
|
nati bai
|
2732001034WL012665
|
nati bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801792877
|
|
Mrs. NATI BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200103403995400/784
(तारज )
|
2732001034NRG24040720230730321
|
05/07/2023
|
rukamane bai
|
2732001034WL012600
|
rukamane bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792463
|
|
MISS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
RJ-273200103403995400/899
(तारज )
|
2732001034NRG24040720230732979
|
05/07/2023
|
Santosh bai
|
2732001034WL012665
|
Santosh bai
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792309
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200103403995400/914
(तारज )
|
2732001034NRG24040720230730330
|
05/07/2023
|
Ramess chand
|
2732001034WL012600
|
Ramess chand
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792378
|
|
Mr. RAMESHCHAND SO DHULLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200103403995400/914
(तारज )
|
2732001034NRG24040720230730331
|
05/07/2023
|
Ramjanaki Bai
|
2732001034WL012600
|
Ramjanaki Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792666
|
|
Miss. Ram Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200103403995400/979
(तारज )
|
2732001034NRG24040720230730340
|
05/07/2023
|
padamavati bai
|
2732001034WL012600
|
padamavati bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792320
|
|
Mrs. PADAMAVATI BAI WO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200103403995400/979
(तारज )
|
2732001034NRG24040720230730341
|
05/07/2023
|
rohit malav
|
2732001034WL012600
|
rohit malav
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792472
|
|
Mr. ROHIT KR MALAV S/O OM PRKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200103403995500/194
(तारज )
|
2732001034NRG24040720230732990
|
05/07/2023
|
dropadi bai
|
2732001034WL012665
|
dropadi bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792384
|
|
Ms. DROPATI BAI W/O SHISHU PAL KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200103403995500/99
(तारज )
|
2732001034NRG24040720230730354
|
05/07/2023
|
Ranglal
|
2732001034WL012600
|
Ranglal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792394
|
|
Mr. RANG LAL SO RAM RATAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200103703991300/444
(धानोदा कलां )
|
2732001037NRG24050720230737161
|
05/07/2023
|
Bhawar singh
|
2732001037WL012795
|
Bhawar singh
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792397
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200103703991300/472
(धानोदा कलां )
|
2732001037NRG24050720230737179
|
05/07/2023
|
Badam bai
|
2732001037WL012795
|
Badam bai
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792295
|
|
Mrs. BADAM BAI W/O DWARIKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200103703991300/497
(धानोदा कलां )
|
2732001037NRG24050720230737193
|
05/07/2023
|
jugnathibai
|
2732001037WL012795
|
jugnathibai
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792458
|
|
Mrs. JAGNATHHI BAI GUJAR W/O DHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200103703991300/500
(धानोदा कलां )
|
2732001037NRG24050720230737195
|
05/07/2023
|
onkarlal
|
2732001037WL012795
|
onkarlal
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792875
|
|
Mr. ONKAR LAL SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200103703991300/776
(धानोदा कलां )
|
2732001037NRG24050720230737238
|
05/07/2023
|
Nirmla
|
2732001037WL012795
|
Nirmla
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792464
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200103703991300/888
(धानोदा कलां )
|
2732001037NRG24050720230737249
|
05/07/2023
|
Anju bai
|
2732001037WL012795
|
Anju bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792652
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200103703991300/913
(धानोदा कलां )
|
2732001037NRG24050720230737255
|
05/07/2023
|
hansraj
|
2732001037WL012795
|
hansraj
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792638
|
|
HANSRAJ GURJAR
|
IDBI BANK(607095)
|
|
61
|
KHANPUR
|
RJ-273200103703991300/962
(धानोदा कलां )
|
2732001037NRG24050720230737261
|
05/07/2023
|
kamlesh
|
2732001037WL012795
|
kamlesh
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792660
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200103703991400/1024
(धानोदा कलां )
|
2732001037NRG24050720230741451
|
05/07/2023
|
mangi bai
|
2732001037WL012859
|
mangi bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792832
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200103703991400/1024
(धानोदा कलां )
|
2732001037NRG24050720230741450
|
05/07/2023
|
ramdyal
|
2732001037WL012859
|
ramdyal
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792658
|
|
Mr. RAM DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200103703991400/1034
(धानोदा कलां )
|
2732001037NRG24050720230741454
|
05/07/2023
|
hansraj
|
2732001037WL012859
|
hansraj
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792657
|
|
HANSRAJ SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200103703991400/1059
(धानोदा कलां )
|
2732001037NRG24050720230741458
|
05/07/2023
|
Parwti
|
2732001037WL012859
|
Parwti
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792484
|
|
Mrs. PARVATI BAI WO DEVKARAN GURAJR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200103703991400/1087
(धानोदा कलां )
|
2732001037NRG24050720230741464
|
05/07/2023
|
Mamta bai
|
2732001037WL012859
|
Mamta bai
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792469
|
|
Mrs. MAMTA BAI W/O RAM SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200103703991400/1089
(धानोदा कलां )
|
2732001037NRG24050720230741466
|
05/07/2023
|
Rupkawar
|
2732001037WL012859
|
Rupkawar
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792637
|
|
Ms. ROOP BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200103703991400/1110
(धानोदा कलां )
|
2732001037NRG24050720230741469
|
05/07/2023
|
kalu lal
|
2732001037WL012859
|
kalu lal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792460
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200103703991400/193
(धानोदा कलां )
|
2732001037NRG24050720230741473
|
05/07/2023
|
kanya bai
|
2732001037WL012859
|
kanya bai
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792672
|
|
Mrs. ROOPA BAI WO RAMPRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200103703991400/193
(धानोदा कलां )
|
2732001037NRG24050720230741472
|
05/07/2023
|
Ramparap
|
2732001037WL012859
|
Ramparap
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792208
|
|
Mr. RAMPRTAP SO BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200103703991400/430
(धानोदा कलां )
|
2732001037NRG24050720230741488
|
05/07/2023
|
dhankawar
|
2732001037WL012859
|
dhankawar
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792314
|
|
Mrs. DHANU BAI W/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200103703991400/430
(धानोदा कलां )
|
2732001037NRG24050720230741487
|
05/07/2023
|
gulabchandra
|
2732001037WL012859
|
gulabchandra
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792703
|
|
Mr. GULAB CHAND SO GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200103703991400/527
(धानोदा कलां )
|
2732001037NRG24050720230741496
|
05/07/2023
|
Kailash Bai
|
2732001037WL012859
|
Kailash Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792297
|
|
Mrs. KAILASH BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200103703991400/532
(धानोदा कलां )
|
2732001037NRG24050720230741500
|
05/07/2023
|
sures
|
2732001037WL012859
|
sures
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792462
|
|
Mr. SURESH GUJAR S/O PHOOLCHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200103703991400/610
(धानोदा कलां )
|
2732001037NRG24050720230741508
|
05/07/2023
|
devbai
|
2732001037WL012859
|
devbai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792646
|
|
Mrs. DEV BAI GUJAAR WO RAMPRATAP GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200103703991400/610
(धानोदा कलां )
|
2732001037NRG24050720230741507
|
05/07/2023
|
rampratap
|
2732001037WL012859
|
rampratap
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792213
|
|
Mr. RAM PRATAP SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200103703991400/611
(धानोदा कलां )
|
2732001037NRG24050720230741509
|
05/07/2023
|
Hukamchand
|
2732001037WL012859
|
Hukamchand
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792391
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200103703991400/611
(धानोदा कलां )
|
2732001037NRG24050720230741510
|
05/07/2023
|
Sema bai
|
2732001037WL012859
|
Sema bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792468
|
|
SEEMA BAI WO HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200103703991400/619
(धानोदा कलां )
|
2732001037NRG24050720230741516
|
05/07/2023
|
bheribai
|
2732001037WL012859
|
bheribai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792217
|
|
Mrs. BHERI BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200103703991400/620
(धानोदा कलां )
|
2732001037NRG24050720230741518
|
05/07/2023
|
hemraj
|
2732001037WL012859
|
hemraj
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792319
|
|
Mr. HEMRAJ GURJAR SO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200103703991400/622
(धानोदा कलां )
|
2732001037NRG24050720230741521
|
05/07/2023
|
badribai
|
2732001037WL012859
|
badribai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792477
|
|
Mrs. BAADRI BAI W/O PAPU W/O PAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200103703991400/821
(धानोदा कलां )
|
2732001037NRG24050720230741525
|
05/07/2023
|
Multan bai
|
2732001037WL012859
|
Multan bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792480
|
|
Mrs. MULTAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200103703991400/821
(धानोदा कलां )
|
2732001037NRG24050720230741524
|
05/07/2023
|
Uday lal
|
2732001037WL012859
|
Uday lal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792661
|
|
Mr. UDAYLAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200103703991400/822
(धानोदा कलां )
|
2732001037NRG24050720230741526
|
05/07/2023
|
Ramsing
|
2732001037WL012859
|
Ramsing
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792220
|
|
RAMSINGH GURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
KHANPUR
|
RJ-273200103703991400/822
(धानोदा कलां )
|
2732001037NRG24050720230741527
|
05/07/2023
|
reena
|
2732001037WL012859
|
reena
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792219
|
|
Mrs. REENA BAI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200103703991500/1001
(धानोदा कलां )
|
2732001037NRG24040720230732205
|
05/07/2023
|
rakesh bai
|
2732001037WL012646
|
rakesh bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792644
|
|
Mrs. RAKESH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200103703991500/1014
(धानोदा कलां )
|
2732001037NRG24040720230732206
|
05/07/2023
|
ramlal
|
2732001037WL012646
|
ramlal
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792681
|
|
Mr. RAMLAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200103703991500/1075
(धानोदा कलां )
|
2732001037NRG24040720230732209
|
05/07/2023
|
kishan lal
|
2732001037WL012646
|
kishan lal
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792398
|
|
Mr. KISHAN LAL GUJAR CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200103703991500/1124
(धानोदा कलां )
|
2732001037NRG24040720230732210
|
05/07/2023
|
Latur lal
|
2732001037WL012646
|
Latur lal
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792207
|
|
Mr. LATUR LAL GURJAR SO GOKUL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200103703991500/374
(धानोदा कलां )
|
2732001037NRG24040720230732216
|
05/07/2023
|
Ladhbai
|
2732001037WL012646
|
Ladhbai
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792475
|
|
Mrs. LAD BAI GUJAR W/O W/O RAM CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200103703991500/374
(धानोदा कलां )
|
2732001037NRG24040720230732215
|
05/07/2023
|
Ramcharan
|
2732001037WL012646
|
Ramcharan
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792379
|
|
Mr. RAM CHANDRA S/O NAINA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24040720230732220
|
05/07/2023
|
dolatram
|
2732001037WL012646
|
dolatram
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792209
|
|
Mr. DOULAT RAM S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200103703991500/385
(धानोदा कलां )
|
2732001037NRG24040720230732222
|
05/07/2023
|
Laxminarayan
|
2732001037WL012646
|
Laxminarayan
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792643
|
|
Mr. LAXMINARYAN SO CHOTU LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200103703991500/386
(धानोदा कलां )
|
2732001037NRG24040720230732224
|
05/07/2023
|
Ratti Bai
|
2732001037WL012646
|
Ratti Bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792478
|
|
Mrs. RATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200103703991500/386
(धानोदा कलां )
|
2732001037NRG24040720230732223
|
05/07/2023
|
tejkaran
|
2732001037WL012646
|
tejkaran
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792203
|
|
Mr. TEJ KARAN SO NAINA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200103703991500/397
(धानोदा कलां )
|
2732001037NRG24040720230732226
|
05/07/2023
|
Ramgopal
|
2732001037WL012646
|
Ramgopal
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792830
|
|
Mr. RAMGOPAL S/O CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200103703991500/399
(धानोदा कलां )
|
2732001037NRG24040720230732228
|
05/07/2023
|
Vimla Bai
|
2732001037WL012646
|
Vimla Bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792298
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200103703991500/401
(धानोदा कलां )
|
2732001037NRG24040720230732229
|
05/07/2023
|
satynarayan
|
2732001037WL012646
|
satynarayan
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792399
|
|
Mr. SATYA NARAYAN RAGHUNATH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200103703991500/407
(धानोदा कलां )
|
2732001037NRG24040720230732231
|
05/07/2023
|
kosalaya bai
|
2732001037WL012646
|
kosalaya bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792396
|
|
Mr. KAUSHLAYA BAI KALU LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200103703991500/424
(धानोदा कलां )
|
2732001037NRG24040720230732232
|
05/07/2023
|
yiikbn
|
2732001037WL012646
|
yiikbn
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792202
|
|
Mr. CHHITAR LAL SO BHIMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200103703991500/599
(धानोदा कलां )
|
2732001037NRG24040720230732234
|
05/07/2023
|
Chandhi bai
|
2732001037WL012646
|
Chandhi bai
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792466
|
|
Mrs. CHANDRA BAI W/O CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200103703991500/600
(धानोदा कलां )
|
2732001037NRG24040720230732235
|
05/07/2023
|
JAGAN NATH
|
2732001037WL012646
|
JAGAN NATH
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792395
|
|
Mr. JAGANNATH SO AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200103703991500/626
(धानोदा कलां )
|
2732001037NRG24040720230732238
|
05/07/2023
|
Ravi
|
2732001037WL012646
|
Ravi
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792206
|
|
MR RAVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
RJ-273200103703991500/628
(धानोदा कलां )
|
2732001037NRG24040720230732239
|
05/07/2023
|
Rajendra
|
2732001037WL012646
|
Rajendra
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792292
|
|
Mr. RAJENDRA KUMAR S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200103703991500/629
(धानोदा कलां )
|
2732001037NRG24040720230732241
|
05/07/2023
|
KARAN SING
|
2732001037WL012646
|
KARAN SING
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792218
|
|
Mr. KARAN SINGH SO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200103703991500/635
(धानोदा कलां )
|
2732001037NRG24040720230732242
|
05/07/2023
|
sunita bai
|
2732001037WL012646
|
sunita bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792479
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200103703991500/680
(धानोदा कलां )
|
2732001037NRG24040720230732243
|
05/07/2023
|
Ramnarayan
|
2732001037WL012646
|
Ramnarayan
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792476
|
|
Mr. NARAYAN GURJAR S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200103703991500/695
(धानोदा कलां )
|
2732001037NRG24040720230732245
|
05/07/2023
|
Devlal
|
2732001037WL012646
|
Devlal
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792385
|
|
Mr. DEVLAL SO GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200103703991500/760
(धानोदा कलां )
|
2732001037NRG24040720230732247
|
05/07/2023
|
Deva bai
|
2732001037WL012646
|
Deva bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792197
|
|
Mrs. DEV BAI RADHE SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200103703991500/760
(धानोदा कलां )
|
2732001037NRG24040720230732246
|
05/07/2023
|
radheshyam
|
2732001037WL012646
|
radheshyam
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792196
|
|
Mr. RADHEY SHYAM NAND SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200103703991500/817
(धानोदा कलां )
|
2732001037NRG24050720230737265
|
05/07/2023
|
Rani
|
2732001037WL012795
|
Rani
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792482
|
|
Mrs. RANI BAI WO SIYARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200103703991500/818
(धानोदा कलां )
|
2732001037NRG24050720230737266
|
05/07/2023
|
Shivraj
|
2732001037WL012795
|
Shivraj
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792837
|
|
Mr. SHIVRAJ SO ROSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200103703991500/818
(धानोदा कलां )
|
2732001037NRG24050720230737267
|
05/07/2023
|
Utra
|
2732001037WL012795
|
Utra
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792540
|
|
UTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200103703991500/820
(धानोदा कलां )
|
2732001037NRG24040720230732248
|
05/07/2023
|
kuldip shing
|
2732001037WL012646
|
kuldip shing
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792198
|
|
Mr. KULDEEP SINGH SHING RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200103703991500/838
(धानोदा कलां )
|
2732001037NRG24040720230732250
|
05/07/2023
|
Sita Bai
|
2732001037WL012646
|
Sita Bai
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792836
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200103703991500/840
(धानोदा कलां )
|
2732001037NRG24040720230732251
|
05/07/2023
|
Shogi
|
2732001037WL012646
|
Shogi
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792210
|
|
Mr. SHYOJI * S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200103703991500/851
(धानोदा कलां )
|
2732001037NRG24040720230732254
|
05/07/2023
|
Onkar Lal
|
2732001037WL012646
|
Onkar Lal
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792195
|
|
Mr. ONKAR LAL GURJAR PRABHULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200103703991500/859
(धानोदा कलां )
|
2732001037NRG24040720230732258
|
05/07/2023
|
ramjyankibai
|
2732001037WL012646
|
ramjyankibai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792296
|
|
Mrs. RAM JANKI BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200103703991500/859
(धानोदा कलां )
|
2732001037NRG24040720230732259
|
05/07/2023
|
Reena
|
2732001037WL012646
|
Reena
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792645
|
|
Ms. REENA KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200103703991500/876
(धानोदा कलां )
|
2732001037NRG24040720230732260
|
05/07/2023
|
Bahadur singh
|
2732001037WL012646
|
Bahadur singh
|
00089
|
CBIN0280465
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792799
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANPUR
|
RJ-273200103703991500/955
(धानोदा कलां )
|
2732001037NRG24040720230732265
|
05/07/2023
|
Badri Bai
|
2732001037WL012646
|
Badri Bai
|
00089
|
CBIN0280465
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792636
|
|
Mrs. BADRI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159284
|
159284
|
|
|
|
|
|
|
|
|
122
|
KHANPUR
|
RJ-273200103703991300/903
(धानोदा कलां )
|
2732001037NRG24050720230737250
|
05/07/2023
|
Hiralal
|
2732001037WL012795
|
Hiralal
|
00089
|
CBIN0281244
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792647
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
123
|
KHANPUR
|
RJ-273200103403995400/10
(तारज )
|
2732001034NRG24040720230732902
|
05/07/2023
|
Raji bai
|
2732001034WL012665
|
Raji bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792485
|
|
Miss. Raji . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200103403995400/100
(तारज )
|
2732001034NRG24040720230732903
|
05/07/2023
|
Dev Bai
|
2732001034WL012665
|
Dev Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792339
|
|
Miss. Dev . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200103403995400/1009
(तारज )
|
2732001034NRG24040720230732904
|
05/07/2023
|
Geeta bai
|
2732001034WL012665
|
Geeta bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792492
|
|
Miss. Geeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200103403995400/1012
(तारज )
|
2732001034NRG24040720230732905
|
05/07/2023
|
SODARA BAI
|
2732001034WL012665
|
SODARA BAI
|
00089
|
CBIN0281767
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4801792235
|
|
Miss. Sodara . .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200103403995400/1013
(तारज )
|
2732001034NRG24040720230730238
|
05/07/2023
|
Rukamani Bai
|
2732001034WL012600
|
Rukamani Bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792232
|
|
Miss. Rukmani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200103403995400/103
(तारज )
|
2732001034NRG24040720230732906
|
05/07/2023
|
Kelash Bai
|
2732001034WL012665
|
Kelash Bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792311
|
|
Mrs. KALISASH BAI W/O GASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200103403995400/1033
(तारज )
|
2732001034NRG24040720230732907
|
05/07/2023
|
santi bai
|
2732001034WL012665
|
santi bai
|
00089
|
CBIN0281767
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801792489
|
|
Miss. Shanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200103403995400/105
(तारज )
|
2732001034NRG24040720230730239
|
05/07/2023
|
Rampratap
|
2732001034WL012600
|
Rampratap
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792332
|
|
Mr. Rampratap . .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200103403995400/105
(तारज )
|
2732001034NRG24040720230730240
|
05/07/2023
|
Shanti Bai
|
2732001034WL012600
|
Shanti Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792324
|
|
Miss. Shanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200103403995400/106
(तारज )
|
2732001034NRG24040720230730241
|
05/07/2023
|
Rambharosi bai
|
2732001034WL012600
|
Rambharosi bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792233
|
|
Miss. Bharosi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200103403995400/1061
(तारज )
|
2732001034NRG24040720230730242
|
05/07/2023
|
Sunita
|
2732001034WL012600
|
Sunita
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792335
|
|
Miss. Sunita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200103403995400/1067
(तारज )
|
2732001034NRG24040720230730243
|
05/07/2023
|
niyala bai
|
2732001034WL012600
|
niyala bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792680
|
|
Mrs. Nihal . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200103403995400/1074
(तारज )
|
2732001034NRG24040720230732908
|
05/07/2023
|
rajaram
|
2732001034WL012665
|
rajaram
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792650
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200103403995400/1080
(तारज )
|
2732001034NRG24040720230732909
|
05/07/2023
|
santi bai
|
2732001034WL012665
|
santi bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792224
|
|
Miss. Shantibai . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200103403995400/1090
(तारज )
|
2732001034NRG24040720230730244
|
05/07/2023
|
bhure bai
|
2732001034WL012600
|
bhure bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792670
|
|
Mrs. Bhuri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200103403995400/1093
(तारज )
|
2732001034NRG24040720230730245
|
05/07/2023
|
ganga bai
|
2732001034WL012600
|
ganga bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792225
|
|
Miss. Ganga . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200103403995400/1097
(तारज )
|
2732001034NRG24040720230732911
|
05/07/2023
|
koshlya bai
|
2732001034WL012665
|
koshlya bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792691
|
|
Mrs. Koshlya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200103403995400/1097
(तारज )
|
2732001034NRG24040720230732910
|
05/07/2023
|
rambilas
|
2732001034WL012665
|
rambilas
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792318
|
|
Mr. RAM VILAS MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200103403995400/1107
(तारज )
|
2732001034NRG24040720230730246
|
05/07/2023
|
sanju bai
|
2732001034WL012600
|
sanju bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792229
|
|
SANJU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHANPUR
|
RJ-273200103403995400/1109
(तारज )
|
2732001034NRG24040720230730247
|
05/07/2023
|
parvati bai
|
2732001034WL012600
|
parvati bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792679
|
|
Mrs. Parvati . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200103403995400/112
(तारज )
|
2732001034NRG24040720230730248
|
05/07/2023
|
Ramkanaya Bai
|
2732001034WL012600
|
Ramkanaya Bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792510
|
|
Mrs. RAMKANYA BAI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200103403995400/1161
(तारज )
|
2732001034NRG24040720230730249
|
05/07/2023
|
mangi bai
|
2732001034WL012600
|
mangi bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792524
|
|
Mrs. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200103403995400/1167
(तारज )
|
2732001034NRG24040720230730250
|
05/07/2023
|
salochna bai
|
2732001034WL012600
|
salochna bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792323
|
|
Miss. Sulochana . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200103403995400/117
(तारज )
|
2732001034NRG24040720230730251
|
05/07/2023
|
Urmila Bai
|
2732001034WL012600
|
Urmila Bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792300
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200103403995400/118
(तारज )
|
2732001034NRG24040720230732914
|
05/07/2023
|
Ramesh chand
|
2732001034WL012665
|
Ramesh chand
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792474
|
|
Mr. RAMESH CHAND REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200103403995400/1186
(तारज )
|
2732001034NRG24040720230732916
|
05/07/2023
|
puri bai
|
2732001034WL012665
|
puri bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792534
|
|
Mrs. Puri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200103403995400/122
(तारज )
|
2732001034NRG24040720230730252
|
05/07/2023
|
Keshar Bai
|
2732001034WL012600
|
Keshar Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792221
|
|
Miss. Keshar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200103403995400/1226
(तारज )
|
2732001034NRG24040720230732917
|
05/07/2023
|
mukesh
|
2732001034WL012665
|
mukesh
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792642
|
|
Mr. MUKESH CHAND MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200103403995400/1226
(तारज )
|
2732001034NRG24040720230732918
|
05/07/2023
|
rekha bai
|
2732001034WL012665
|
rekha bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792322
|
|
Miss. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200103403995400/1240
(तारज )
|
2732001034NRG24040720230730253
|
05/07/2023
|
leela bai
|
2732001034WL012600
|
leela bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792639
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200103403995400/1246
(तारज )
|
2732001034NRG24040720230730254
|
05/07/2023
|
pramila bai
|
2732001034WL012600
|
pramila bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792687
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANPUR
|
RJ-273200103403995400/1249
(तारज )
|
2732001034NRG24040720230730255
|
05/07/2023
|
bhagavate bai
|
2732001034WL012600
|
bhagavate bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792835
|
|
Mrs. BHAGWATI BAI WO RAVISHANKAR HARIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200103403995400/125
(तारज )
|
2732001034NRG24040720230730256
|
05/07/2023
|
GEETA BAI
|
2732001034WL012600
|
GEETA BAI
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792308
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200103403995400/1250
(तारज )
|
2732001034NRG24040720230730257
|
05/07/2023
|
jugraj bai
|
2732001034WL012600
|
jugraj bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792664
|
|
Mr. Jugraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200103403995400/1250
(तारज )
|
2732001034NRG24040720230730258
|
05/07/2023
|
mamta bai
|
2732001034WL012600
|
mamta bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792834
|
|
Mrs. MAMTA BAI WO JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200103403995400/1252
(तारज )
|
2732001034NRG24040720230730259
|
05/07/2023
|
reena
|
2732001034WL012600
|
reena
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792825
|
|
Mrs. Reena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200103403995400/1254
(तारज )
|
2732001034NRG24040720230730261
|
05/07/2023
|
madu bai
|
2732001034WL012600
|
madu bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792640
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200103403995400/1256
(तारज )
|
2732001034NRG24040720230730263
|
05/07/2023
|
malti bai
|
2732001034WL012600
|
malti bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792393
|
|
Mrs. MALTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200103403995400/1256
(तारज )
|
2732001034NRG24040720230730262
|
05/07/2023
|
nandram
|
2732001034WL012600
|
nandram
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792536
|
|
Mr. NANDRAM MALV NATHULAL MALV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200103403995400/126
(तारज )
|
2732001034NRG24040720230732921
|
05/07/2023
|
Kamala Bai
|
2732001034WL012665
|
Kamala Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792671
|
|
Miss. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200103403995400/1264
(तारज )
|
2732001034NRG24040720230730264
|
05/07/2023
|
kaku lal
|
2732001034WL012600
|
kaku lal
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792678
|
|
Mr. Kalu . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200103403995400/1273
(तारज )
|
2732001034NRG24040720230730266
|
05/07/2023
|
minakshi
|
2732001034WL012600
|
minakshi
|
00089
|
CBIN0281767
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801792831
|
|
Mrs. MINAKSHI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200103403995400/1289
(तारज )
|
2732001034NRG24040720230730267
|
05/07/2023
|
rammurti
|
2732001034WL012600
|
rammurti
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792677
|
|
Mr. Ram Murti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200103403995400/1291
(तारज )
|
2732001034NRG24040720230730268
|
05/07/2023
|
Gayatri bai
|
2732001034WL012600
|
Gayatri bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792828
|
|
Mrs. GAYATRI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200103403995400/1295
(तारज )
|
2732001034NRG24040720230730269
|
05/07/2023
|
bhanwar
|
2732001034WL012600
|
bhanwar
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792676
|
|
Mr. Bhanwar . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200103403995400/1306
(तारज )
|
2732001034NRG24040720230730270
|
05/07/2023
|
chhama bai
|
2732001034WL012600
|
chhama bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792506
|
|
Mrs. Chhamma . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200103403995400/131
(तारज )
|
2732001034NRG24040720230730272
|
05/07/2023
|
Kelashchand
|
2732001034WL012600
|
Kelashchand
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792487
|
|
Mr. Kelash . Malav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200103403995400/133
(तारज )
|
2732001034NRG24040720230730273
|
05/07/2023
|
neeru bai
|
2732001034WL012600
|
neeru bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792686
|
|
Mrs. Neeru . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200103403995400/1333
(तारज )
|
2732001034NRG24040720230730275
|
05/07/2023
|
chandrakala bai
|
2732001034WL012600
|
chandrakala bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792685
|
|
Mrs. Chandrakala . .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200103403995400/135
(तारज )
|
2732001034NRG24040720230732924
|
05/07/2023
|
Geeta Bai
|
2732001034WL012665
|
Geeta Bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792227
|
|
Miss. GITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200103403995400/1351
(तारज )
|
2732001034NRG24040720230730277
|
05/07/2023
|
rinku bai
|
2732001034WL012600
|
rinku bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792503
|
|
Mrs. Rinku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200103403995400/1355
(तारज )
|
2732001034NRG24040720230730278
|
05/07/2023
|
jhuma n
|
2732001034WL012600
|
jhuma n
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792688
|
|
Mrs. Jhuman . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200103403995400/1372
(तारज )
|
2732001034NRG24040720230732926
|
05/07/2023
|
asha bai
|
2732001034WL012665
|
asha bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792668
|
|
Mrs. Aasah . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200103403995400/1379
(तारज )
|
2732001034NRG24040720230732927
|
05/07/2023
|
brijmohan
|
2732001034WL012665
|
brijmohan
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801792194
|
|
Mr. BRIJ MOHAN MOOLCHAN VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200103403995400/1379
(तारज )
|
2732001034NRG24040720230732928
|
05/07/2023
|
manju bai
|
2732001034WL012665
|
manju bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792838
|
|
Mrs. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200103403995400/1388
(तारज )
|
2732001034NRG24040720230730281
|
05/07/2023
|
anju bai
|
2732001034WL012600
|
anju bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792467
|
|
Mrs. ANJU W/O NANDRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200103403995400/1390
(तारज )
|
2732001034NRG24040720230732931
|
05/07/2023
|
guddi bai
|
2732001034WL012665
|
guddi bai
|
00089
|
CBIN0281767
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801792345
|
|
Miss. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200103403995400/1391
(तारज )
|
2732001034NRG24040720230732932
|
05/07/2023
|
keilash bai
|
2732001034WL012665
|
keilash bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792293
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200103403995400/1392
(तारज )
|
2732001034NRG24040720230730282
|
05/07/2023
|
lalit kumar malav
|
2732001034WL012600
|
lalit kumar malav
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792313
|
|
LALIT MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANPUR
|
RJ-273200103403995400/1393
(तारज )
|
2732001034NRG24040720230730284
|
05/07/2023
|
kanti bai
|
2732001034WL012600
|
kanti bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792215
|
|
Mrs. KANTI . HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200103403995400/140
(तारज )
|
2732001034NRG24040720230730286
|
05/07/2023
|
Chotu Lal
|
2732001034WL012600
|
Chotu Lal
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792871
|
|
Mr. Chotu Lal Malav
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200103403995400/141
(तारज )
|
2732001034NRG24040720230730288
|
05/07/2023
|
Pappu Lal
|
2732001034WL012600
|
Pappu Lal
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792500
|
|
Mr. Pappu . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200103403995400/1441
(तारज )
|
2732001034NRG24040720230730289
|
05/07/2023
|
Asha bai
|
2732001034WL012600
|
Asha bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792334
|
|
Miss. Asha . Malav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200103403995400/145
(तारज )
|
2732001034NRG24040720230732934
|
05/07/2023
|
Prem Bai
|
2732001034WL012665
|
Prem Bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801792488
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200103403995400/1481
(तारज )
|
2732001034NRG24040720230730290
|
05/07/2023
|
Balvant bheel
|
2732001034WL012600
|
Balvant bheel
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792829
|
|
Mr. BALVANT BHEEL SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200103403995400/1481
(तारज )
|
2732001034NRG24040720230730291
|
05/07/2023
|
Bhagwati bai
|
2732001034WL012600
|
Bhagwati bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792827
|
|
Mrs. BHAGWATI BAI WO BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200103403995400/1485
(तारज )
|
2732001034NRG24040720230732935
|
05/07/2023
|
laxmi bai
|
2732001034WL012665
|
laxmi bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792667
|
|
Mrs. Laxmi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200103403995400/164
(तारज )
|
2732001034NRG24040720230732939
|
05/07/2023
|
NIHAL BAI
|
2732001034WL012665
|
NIHAL BAI
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792683
|
|
Mrs. Navali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200103403995400/167
(तारज )
|
2732001034NRG24040720230730296
|
05/07/2023
|
Rampyri Bai
|
2732001034WL012600
|
Rampyri Bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792336
|
|
Miss. Pyari . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200103403995400/221
(तारज )
|
2732001034NRG24040720230732940
|
05/07/2023
|
lAD BAI
|
2732001034WL012665
|
lAD BAI
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792328
|
|
Miss. Lad . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200103403995400/253
(तारज )
|
2732001034NRG24040720230732941
|
05/07/2023
|
KALI BAI
|
2732001034WL012665
|
KALI BAI
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792230
|
|
Miss. Kali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200103403995400/266
(तारज )
|
2732001034NRG24040720230730298
|
05/07/2023
|
kanchan bai
|
2732001034WL012600
|
kanchan bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792344
|
|
Miss. Kanchan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200103403995400/268
(तारज )
|
2732001034NRG24040720230732944
|
05/07/2023
|
Bheri Bai
|
2732001034WL012665
|
Bheri Bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792338
|
|
Miss. Bheri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200103403995400/278
(तारज )
|
2732001034NRG24040720230730299
|
05/07/2023
|
Ramkanya Bai
|
2732001034WL012600
|
Ramkanya Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792874
|
|
Miss. Ramkanya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200103403995400/279
(तारज )
|
2732001034NRG24040720230730301
|
05/07/2023
|
Dhapu Bai
|
2732001034WL012600
|
Dhapu Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792491
|
|
Miss. Dhapu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200103403995400/279
(तारज )
|
2732001034NRG24040720230730300
|
05/07/2023
|
Hetraj
|
2732001034WL012600
|
Hetraj
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792226
|
|
MR HETRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANPUR
|
RJ-273200103403995400/281
(तारज )
|
2732001034NRG24040720230732945
|
05/07/2023
|
Pushpa bai
|
2732001034WL012665
|
Pushpa bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801792490
|
|
Miss. Puspa . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200103403995400/282
(तारज )
|
2732001034NRG24040720230730303
|
05/07/2023
|
Kalawati Bai
|
2732001034WL012600
|
Kalawati Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792333
|
|
Miss. Kalavti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200103403995400/282
(तारज )
|
2732001034NRG24040720230730302
|
05/07/2023
|
Nandkishor
|
2732001034WL012600
|
Nandkishor
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792537
|
|
Mr. NANDKISHOR MALAV MADANLAL MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200103403995400/289
(तारज )
|
2732001034NRG24040720230732946
|
05/07/2023
|
Chumna Bai
|
2732001034WL012665
|
Chumna Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792228
|
|
Miss. CHAUMA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200103403995400/3
(तारज )
|
2732001034NRG24040720230730304
|
05/07/2023
|
Anjana
|
2732001034WL012600
|
Anjana
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792337
|
|
Miss. Anjana . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200103403995400/310
(तारज )
|
2732001034NRG24040720230732947
|
05/07/2023
|
NIHAL BAI
|
2732001034WL012665
|
NIHAL BAI
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801792684
|
|
Mrs. Nihal . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200103403995400/311
(तारज )
|
2732001034NRG24040720230732948
|
05/07/2023
|
Gaytri bai
|
2732001034WL012665
|
Gaytri bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792330
|
|
Miss. Gaytri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200103403995400/314
(तारज )
|
2732001034NRG24040720230732949
|
05/07/2023
|
gayatare
|
2732001034WL012665
|
gayatare
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792539
|
|
GAYATRI BAI BABU LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200103403995400/317
(तारज )
|
2732001034NRG24040720230732950
|
05/07/2023
|
Vimala Bai
|
2732001034WL012665
|
Vimala Bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801792535
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200103403995400/321
(तारज )
|
2732001034NRG24040720230730305
|
05/07/2023
|
DROPATI BAI
|
2732001034WL012600
|
DROPATI BAI
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792665
|
|
Miss. Dropit . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200103403995400/322
(तारज )
|
2732001034NRG24040720230730306
|
05/07/2023
|
Muklesh Bai
|
2732001034WL012600
|
Muklesh Bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792310
|
|
Mrs. MUKLESH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200103403995400/383
(तारज )
|
2732001034NRG24040720230732951
|
05/07/2023
|
Ramesh Bai
|
2732001034WL012665
|
Ramesh Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792495
|
|
Miss. Rameshi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200103403995400/436
(तारज )
|
2732001034NRG24040720230732952
|
05/07/2023
|
susar bai
|
2732001034WL012665
|
susar bai
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792389
|
|
Mrs. SOSAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200103403995400/455
(तारज )
|
2732001034NRG24040720230732953
|
05/07/2023
|
mohani bai
|
2732001034WL012665
|
mohani bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792689
|
|
Mrs. Mohini . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200103403995400/546
(तारज )
|
2732001034NRG24040720230730307
|
05/07/2023
|
Badam Bai
|
2732001034WL012600
|
Badam Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792216
|
|
Mrs. BADAMBAI . MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200103403995400/605
(तारज )
|
2732001034NRG24040720230732954
|
05/07/2023
|
mangi bai
|
2732001034WL012665
|
mangi bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792693
|
|
Mrs. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200103403995400/665
(तारज )
|
2732001034NRG24040720230732956
|
05/07/2023
|
neramala bai
|
2732001034WL012665
|
neramala bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792302
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200103403995400/667
(तारज )
|
2732001034NRG24040720230732957
|
05/07/2023
|
santosh bai
|
2732001034WL012665
|
santosh bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792306
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200103403995400/673
(तारज )
|
2732001034NRG24040720230732958
|
05/07/2023
|
Kedar Bai
|
2732001034WL012665
|
Kedar Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792343
|
|
Miss. Kedaar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200103403995400/68
(तारज )
|
2732001034NRG24040720230730308
|
05/07/2023
|
Panchi Bai
|
2732001034WL012600
|
Panchi Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792294
|
|
Ms. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200103403995400/69
(तारज )
|
2732001034NRG24040720230730309
|
05/07/2023
|
Kamala Bai
|
2732001034WL012600
|
Kamala Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792501
|
|
Mrs. Kamla Bai Berwa
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200103403995400/694
(तारज )
|
2732001034NRG24040720230732959
|
05/07/2023
|
oma bai
|
2732001034WL012665
|
oma bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792872
|
|
Miss. Uma . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200103403995400/697
(तारज )
|
2732001034NRG24040720230732960
|
05/07/2023
|
Mohani Bai
|
2732001034WL012665
|
Mohani Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792538
|
|
Mrs. MOHANI BAI PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200103403995400/7
(तारज )
|
2732001034NRG24040720230732961
|
05/07/2023
|
Kalu Lal
|
2732001034WL012665
|
Kalu Lal
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792234
|
|
Mr. Kalu Lal Regar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200103403995400/7
(तारज )
|
2732001034NRG24040720230732962
|
05/07/2023
|
Seeta Bai
|
2732001034WL012665
|
Seeta Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792236
|
|
Miss. Seeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200103403995400/700
(तारज )
|
2732001034NRG24040720230732963
|
05/07/2023
|
kamla bai
|
2732001034WL012665
|
kamla bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801792498
|
|
Miss. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200103403995400/706
(तारज )
|
2732001034NRG24040720230730310
|
05/07/2023
|
Kedar Bai
|
2732001034WL012600
|
Kedar Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792329
|
|
Miss. Kedar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200103403995400/719
(तारज )
|
2732001034NRG24040720230730312
|
05/07/2023
|
sanju bai
|
2732001034WL012600
|
sanju bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792303
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200103403995400/720
(तारज )
|
2732001034NRG24040720230730313
|
05/07/2023
|
Manju Bai
|
2732001034WL012600
|
Manju Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792222
|
|
Miss. Manju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200103403995400/724
(तारज )
|
2732001034NRG24040720230730315
|
05/07/2023
|
Shanti Bai
|
2732001034WL012600
|
Shanti Bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792299
|
|
Mrs. SHANTI BAI W/O KAJOR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200103403995400/739
(तारज )
|
2732001034NRG24040720230730316
|
05/07/2023
|
Kela bai
|
2732001034WL012600
|
Kela bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792331
|
|
Miss. Kaila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200103403995400/76
(तारज )
|
2732001034NRG24040720230730317
|
05/07/2023
|
Bharosi Bai
|
2732001034WL012600
|
Bharosi Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792305
|
|
Mrs. BHAROSI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200103403995400/765
(तारज )
|
2732001034NRG24040720230730318
|
05/07/2023
|
devlal
|
2732001034WL012600
|
devlal
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792392
|
|
Mr. DEV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200103403995400/77
(तारज )
|
2732001034NRG24040720230730319
|
05/07/2023
|
Santosh Bai
|
2732001034WL012600
|
Santosh Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801792231
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANPUR
|
RJ-273200103403995400/78
(तारज )
|
2732001034NRG24040720230730320
|
05/07/2023
|
Prem Bai
|
2732001034WL012600
|
Prem Bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792237
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200103403995400/783
(तारज )
|
2732001034NRG24040720230732967
|
05/07/2023
|
kamlesh bai
|
2732001034WL012665
|
kamlesh bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792342
|
|
Miss. Kamlesh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200103403995400/799
(तारज )
|
2732001034NRG24040720230732968
|
05/07/2023
|
Prem bai
|
2732001034WL012665
|
Prem bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792481
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200103403995400/81
(तारज )
|
2732001034NRG24040720230730322
|
05/07/2023
|
Pushpa Bai
|
2732001034WL012600
|
Pushpa Bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792317
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200103403995400/815
(तारज )
|
2732001034NRG24040720230732970
|
05/07/2023
|
sunita bai
|
2732001034WL012665
|
sunita bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792502
|
|
Mrs. Sunita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200103403995400/82
(तारज )
|
2732001034NRG24040720230732972
|
05/07/2023
|
Guddi Bai
|
2732001034WL012665
|
Guddi Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792301
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200103403995400/824
(तारज )
|
2732001034NRG24040720230730323
|
05/07/2023
|
Prakash Bai
|
2732001034WL012600
|
Prakash Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792304
|
|
Mrs. PRAKASH BAI . BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200103403995400/847
(तारज )
|
2732001034NRG24040720230730324
|
05/07/2023
|
Kali Bai
|
2732001034WL012600
|
Kali Bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792470
|
|
Mrs. KALI BAI REGAR W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200103403995400/855
(तारज )
|
2732001034NRG24040720230732973
|
05/07/2023
|
Manju Bai
|
2732001034WL012665
|
Manju Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792390
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200103403995400/86
(तारज )
|
2732001034NRG24040720230730325
|
05/07/2023
|
Bawari bai
|
2732001034WL012600
|
Bawari bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792387
|
|
Ms. BHANWARI , BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200103403995400/865
(तारज )
|
2732001034NRG24040720230732974
|
05/07/2023
|
giriraj
|
2732001034WL012665
|
giriraj
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801792673
|
|
Mr. Giriraj . Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200103403995400/865
(तारज )
|
2732001034NRG24040720230732975
|
05/07/2023
|
mamta bai
|
2732001034WL012665
|
mamta bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792223
|
|
Miss. Mamta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200103403995400/87
(तारज )
|
2732001034NRG24040720230732976
|
05/07/2023
|
Mohan Lal
|
2732001034WL012665
|
Mohan Lal
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792700
|
|
Mr. Mohan Lal Dhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200103403995400/871
(तारज )
|
2732001034NRG24040720230732977
|
05/07/2023
|
Rinabai
|
2732001034WL012665
|
Rinabai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792507
|
|
Miss. Reena . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200103403995400/885
(तारज )
|
2732001034NRG24040720230730326
|
05/07/2023
|
pinky bai
|
2732001034WL012600
|
pinky bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792692
|
|
Mrs. Pinki . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200103403995400/889
(तारज )
|
2732001034NRG24040720230730327
|
05/07/2023
|
Rekha bai
|
2732001034WL012600
|
Rekha bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801792473
|
|
Mrs. REKHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200103403995400/89
(तारज )
|
2732001034NRG24040720230732978
|
05/07/2023
|
uramila bai
|
2732001034WL012665
|
uramila bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792326
|
|
Miss. Urmila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200103403995400/894
(तारज )
|
2732001034NRG24040720230730328
|
05/07/2023
|
Bimala Bai
|
2732001034WL012600
|
Bimala Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792316
|
|
Mrs. VIMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200103403995400/9
(तारज )
|
2732001034NRG24040720230732980
|
05/07/2023
|
RAM RATAN
|
2732001034WL012665
|
RAM RATAN
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792193
|
|
Mr. RAM RATAN KAJODI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200103403995400/901
(तारज )
|
2732001034NRG24040720230730329
|
05/07/2023
|
Rekha bai
|
2732001034WL012600
|
Rekha bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792641
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200103403995400/902
(तारज )
|
2732001034NRG24040720230732982
|
05/07/2023
|
vinod bai
|
2732001034WL012665
|
vinod bai
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792325
|
|
Miss. Vinod . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200103403995400/924
(तारज )
|
2732001034NRG24040720230730332
|
05/07/2023
|
nitu bai
|
2732001034WL012600
|
nitu bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792497
|
|
Miss. Neetu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200103403995400/925
(तारज )
|
2732001034NRG24040720230730333
|
05/07/2023
|
kavita bai
|
2732001034WL012600
|
kavita bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792876
|
|
Mrs. KAVITA BAI WO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200103403995400/946
(तारज )
|
2732001034NRG24040720230730334
|
05/07/2023
|
manbhar bai
|
2732001034WL012600
|
manbhar bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792505
|
|
Mrs. Manbhar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200103403995400/947
(तारज )
|
2732001034NRG24040720230732985
|
05/07/2023
|
kavita Bai
|
2732001034WL012665
|
kavita Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792327
|
|
Miss. Kavita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200103403995400/948
(तारज )
|
2732001034NRG24040720230730335
|
05/07/2023
|
rajesh bai
|
2732001034WL012600
|
rajesh bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792504
|
|
Mrs. Rajesh . Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200103403995400/949
(तारज )
|
2732001034NRG24040720230732986
|
05/07/2023
|
Seema bai
|
2732001034WL012665
|
Seema bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792340
|
|
Miss. Seema . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200103403995400/95
(तारज )
|
2732001034NRG24040720230730336
|
05/07/2023
|
Kalawati
|
2732001034WL012600
|
Kalawati
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792388
|
|
Mrs. Kalavti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200103403995400/950
(तारज )
|
2732001034NRG24040720230732987
|
05/07/2023
|
sita bai
|
2732001034WL012665
|
sita bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792456
|
|
Mrs. SITA BAI BERVA W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200103403995400/953
(तारज )
|
2732001034NRG24040720230730337
|
05/07/2023
|
Ramkwari bai
|
2732001034WL012600
|
Ramkwari bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792873
|
|
Miss. Ram Knwri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200103403995400/959
(तारज )
|
2732001034NRG24040720230732988
|
05/07/2023
|
teena bai
|
2732001034WL012665
|
teena bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792663
|
|
Miss. Teena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200103403995400/962
(तारज )
|
2732001034NRG24040720230730338
|
05/07/2023
|
rakesh kumar
|
2732001034WL012600
|
rakesh kumar
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792386
|
|
Mr. RAKESH KUMAR . MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200103403995400/962
(तारज )
|
2732001034NRG24040720230730339
|
05/07/2023
|
savetare bai
|
2732001034WL012600
|
savetare bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792459
|
|
Mrs. SAVITRI BAI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200103403995400/98
(तारज )
|
2732001034NRG24040720230732989
|
05/07/2023
|
Badam Bai
|
2732001034WL012665
|
Badam Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792341
|
|
Miss. Badam . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200103403995500/108
(तारज )
|
2732001034NRG24040720230730342
|
05/07/2023
|
ratan bai
|
2732001034WL012600
|
ratan bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792205
|
|
Mrs. RATAN BAI WO DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200103403995500/1324
(तारज )
|
2732001034NRG24040720230730347
|
05/07/2023
|
arvina kumar
|
2732001034WL012600
|
arvina kumar
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792826
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200103403995500/168
(तारज )
|
2732001034NRG24040720230730348
|
05/07/2023
|
nandlal
|
2732001034WL012600
|
nandlal
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792682
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200103403995500/168
(तारज )
|
2732001034NRG24040720230730349
|
05/07/2023
|
Raju Bai
|
2732001034WL012600
|
Raju Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801792312
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200103403995500/27
(तारज )
|
2732001034NRG24040720230730351
|
05/07/2023
|
Ghisi bai
|
2732001034WL012600
|
Ghisi bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792493
|
|
Miss. Ghisi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200103403995500/27
(तारज )
|
2732001034NRG24040720230730350
|
05/07/2023
|
Gordhan
|
2732001034WL012600
|
Gordhan
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792494
|
|
Mr. Gordhan . .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200103403995500/33
(तारज )
|
2732001034NRG24040720230730352
|
05/07/2023
|
sampat bai
|
2732001034WL012600
|
sampat bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801792321
|
|
Mr. Sampat . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200103403995500/392
(तारज )
|
2732001034NRG24040720230732991
|
05/07/2023
|
Shrwani Bai
|
2732001034WL012665
|
Shrwani Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792674
|
|
Mrs. Shrvani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200103403995500/676
(तारज )
|
2732001034NRG24040720230732993
|
05/07/2023
|
Fulchand
|
2732001034WL012665
|
Fulchand
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792151
|
|
MR PHULCHAND KEVAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHANPUR
|
RJ-273200103403995500/676
(तारज )
|
2732001034NRG24040720230732994
|
05/07/2023
|
Sohan Bai
|
2732001034WL012665
|
Sohan Bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792315
|
|
Mrs. SOHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200103403995500/803
(तारज )
|
2732001034NRG24040720230730353
|
05/07/2023
|
Beenu Bai
|
2732001034WL012600
|
Beenu Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792486
|
|
Miss. Binu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200103403995500/99
(तारज )
|
2732001034NRG24040720230730355
|
05/07/2023
|
Sanju bai
|
2732001034WL012600
|
Sanju bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792214
|
|
Mrs. SANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200103403995900/1260
(तारज )
|
2732001034NRG24040720230732995
|
05/07/2023
|
sanju bai
|
2732001034WL012665
|
sanju bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792669
|
|
Mrs. Sanju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200103403995900/1445
(तारज )
|
2732001034NRG24040720230732996
|
05/07/2023
|
rekha bai
|
2732001034WL012665
|
rekha bai
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792833
|
|
Mrs. REKHA BAI WO BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200103403995900/839
(तारज )
|
2732001034NRG24040720230732998
|
05/07/2023
|
SANJU BAI
|
2732001034WL012665
|
SANJU BAI
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792496
|
|
Master Sanju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200103703991300/779
(धानोदा कलां )
|
2732001037NRG24050720230737241
|
05/07/2023
|
lalta bai
|
2732001037WL012795
|
lalta bai
|
00089
|
CBIN0281767
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792191
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200103703991400/524
(धानोदा कलां )
|
2732001037NRG24050720230741492
|
05/07/2023
|
surjabai
|
2732001037WL012859
|
surjabai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792201
|
|
Mrs. SURAJA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270650
|
270650
|
|
|
|
|
|
|
|
|
284
|
KHANPUR
|
RJ-273200103703991300/1041
(धानोदा कलां )
|
2732001037NRG24050720230737150
|
05/07/2023
|
Annu
|
2732001037WL012795
|
Annu
|
00114
|
RSCB0024013
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792200
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200103703991400/1059
(धानोदा कलां )
|
2732001037NRG24050720230741457
|
05/07/2023
|
devkaran
|
2732001037WL012859
|
devkaran
|
00114
|
RSCB0024013
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792199
|
|
DEVKARAN GURJAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
286
|
KHANPUR
|
RJ-273200100803987900/45
(गोलाना )
|
2732001008NRG24050720230740174
|
05/07/2023
|
Bhanwarlal
|
2732001008WL012836
|
Bhanwarlal
|
00161
|
CBIN0R70036
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792550
|
|
BHANWAR LAL SO UDAY LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
287
|
KHANPUR
|
RJ-273200103703991400/930
(धानोदा कलां )
|
2732001037NRG24050720230741528
|
05/07/2023
|
devaraj
|
2732001037WL012859
|
devaraj
|
00165
|
IBKL0001277
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792192
|
|
DEVRAJ GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
288
|
KHANPUR
|
RJ-273200103403995400/1254
(तारज )
|
2732001034NRG24040720230730260
|
05/07/2023
|
suresh lal
|
2732001034WL012600
|
suresh lal
|
00415
|
SBIN0006690
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792651
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHANPUR
|
RJ-273200103403995400/1272
(तारज )
|
2732001034NRG24040720230730265
|
05/07/2023
|
kamlesh bai
|
2732001034WL012600
|
kamlesh bai
|
00415
|
SBIN0006690
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792798
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHANPUR
|
RJ-273200103403995400/1307
(तारज )
|
2732001034NRG24040720230730271
|
05/07/2023
|
bali bai
|
2732001034WL012600
|
bali bai
|
00415
|
SBIN0006690
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792662
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHANPUR
|
RJ-273200103403995400/1388
(तारज )
|
2732001034NRG24040720230730280
|
05/07/2023
|
nandlal
|
2732001034WL012600
|
nandlal
|
00415
|
SBIN0006690
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792499
|
|
Mr. NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200103403995400/1440
(तारज )
|
2732001034NRG24040720230732933
|
05/07/2023
|
anita kumari
|
2732001034WL012665
|
anita kumari
|
00415
|
SBIN0006690
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4801792675
|
|
ANITA KERWAL WO AVDHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200103403995400/1554
(तारज )
|
2732001034NRG24040720230732938
|
05/07/2023
|
anita bai
|
2732001034WL012665
|
anita bai
|
00415
|
SBIN0006690
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792655
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHANPUR
|
RJ-273200103403995400/1554
(तारज )
|
2732001034NRG24040720230732937
|
05/07/2023
|
chouthmal
|
2732001034WL012665
|
chouthmal
|
00415
|
SBIN0006690
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792654
|
|
MR CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHANPUR
|
RJ-273200103403995400/266
(तारज )
|
2732001034NRG24040720230730297
|
05/07/2023
|
latoor lal
|
2732001034WL012600
|
latoor lal
|
00415
|
SBIN0006690
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801792653
|
|
Mr. LATOOR S/O GANGOLIYA ORF GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200103403995400/780
(तारज )
|
2732001034NRG24040720230732965
|
05/07/2023
|
prem bai
|
2732001034WL012665
|
prem bai
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792649
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHANPUR
|
RJ-273200103403995400/816
(तारज )
|
2732001034NRG24040720230732971
|
05/07/2023
|
dev bai
|
2732001034WL012665
|
dev bai
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792648
|
|
MISS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHANPUR
|
RJ-273200103403995400/911
(तारज )
|
2732001034NRG24040720230732983
|
05/07/2023
|
khanya bai
|
2732001034WL012665
|
khanya bai
|
00415
|
SBIN0006690
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801792377
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
299
|
KHANPUR
|
RJ-273200103703991500/890
(धानोदा कलां )
|
2732001037NRG24040720230732263
|
05/07/2023
|
Kiran
|
2732001037WL012646
|
Kiran
|
00415
|
SBIN0031268
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792656
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
KHANPUR
|
RJ-273200103703991500/890
(धानोदा कलां )
|
2732001037NRG24040720230732262
|
05/07/2023
|
Ramnaresh
|
2732001037WL012646
|
Ramnaresh
|
00415
|
SBIN0031268
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792779
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
301
|
KHANPUR
|
RJ-273200100503987500/579
(मूण्डला )
|
2732001008NRG24050720230740123
|
05/07/2023
|
Bhrtraj
|
2732001008WL012836
|
Bhrtraj
|
00415
|
SBIN0031273
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792549
|
|
MR BHARAT RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHANPUR
|
RJ-273200100703988400/543
(कंवलदा )
|
2732001007NRG24040720230734993
|
05/07/2023
|
Lokesh
|
2732001007WL012701
|
Lokesh
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792546
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHANPUR
|
RJ-273200100703988400/544
(कंवलदा )
|
2732001007NRG24040720230734994
|
05/07/2023
|
balchand
|
2732001007WL012701
|
balchand
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792794
|
|
MR BAL CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHANPUR
|
RJ-273200100703988400/544
(कंवलदा )
|
2732001007NRG24040720230734995
|
05/07/2023
|
kesor bai
|
2732001007WL012701
|
kesor bai
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792131
|
|
MRS KISHOR BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHANPUR
|
RJ-273200100703988400/545
(कंवलदा )
|
2732001007NRG24040720230734996
|
05/07/2023
|
rambharos
|
2732001007WL012701
|
rambharos
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792089
|
|
MR RAM BHAROS NAGAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHANPUR
|
RJ-273200100703988400/545
(कंवलदा )
|
2732001007NRG24040720230734997
|
05/07/2023
|
sakuntala bai
|
2732001007WL012701
|
sakuntala bai
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792542
|
|
MRS SHAKUNTALA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHANPUR
|
RJ-273200100703988400/650
(कंवलदा )
|
2732001007NRG24040720230734999
|
05/07/2023
|
gaytri bai
|
2732001007WL012701
|
gaytri bai
|
00415
|
SBIN0031273
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792543
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHANPUR
|
RJ-273200100803987900/782
(गोलाना )
|
2732001008NRG24050720230740104
|
05/07/2023
|
mamta bai
|
2732001008WL012835
|
mamta bai
|
00415
|
SBIN0031273
|
950
|
950
|
Processed
|
25/08/2023
|
|
4801792547
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KHANPUR
|
RJ-273200100803987900/8
(गोलाना )
|
2732001008NRG24050720230740326
|
05/07/2023
|
Shila
|
2732001008WL012838
|
Shila
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801792548
|
|
MR SHILA WO SANJAY MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHANPUR
|
RJ-273200100803987900/816
(गोलाना )
|
2732001008NRG24050720230740272
|
05/07/2023
|
Himanshu goutam
|
2732001008WL012837
|
Himanshu goutam
|
00415
|
SBIN0031273
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801792659
|
|
MR HIMANSHU GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHANPUR
|
RJ-273200103403995400/10
(तारज )
|
2732001034NRG24040720230732901
|
05/07/2023
|
Harishankar
|
2732001034WL012665
|
Harishankar
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792780
|
|
MR HARI SHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHANPUR
|
RJ-273200103403995400/1380
(तारज )
|
2732001034NRG24040720230730279
|
05/07/2023
|
manju bai
|
2732001034WL012600
|
manju bai
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792091
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHANPUR
|
RJ-273200103403995400/139
(तारज )
|
2732001034NRG24040720230732929
|
05/07/2023
|
Chitar Lal
|
2732001034WL012665
|
Chitar Lal
|
00415
|
SBIN0031273
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792090
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHANPUR
|
RJ-273200103403995400/149
(तारज )
|
2732001034NRG24040720230730292
|
05/07/2023
|
Bhuli Bai
|
2732001034WL012600
|
Bhuli Bai
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801792541
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHANPUR
|
RJ-273200103403995400/258
(तारज )
|
2732001034NRG24040720230732943
|
05/07/2023
|
Rampyari Bai
|
2732001034WL012665
|
Rampyari Bai
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801792088
|
|
MR RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHANPUR
|
RJ-273200103403995500/1319
(तारज )
|
2732001034NRG24040720230730346
|
05/07/2023
|
rakesh kewat
|
2732001034WL012600
|
rakesh kewat
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792545
|
|
MR RAKESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHANPUR
|
RJ-273200103703991400/1005
(धानोदा कलां )
|
2732001037NRG24050720230741444
|
05/07/2023
|
Pappu
|
2732001037WL012859
|
Pappu
|
00415
|
SBIN0031273
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792790
|
|
MR PAPPU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHANPUR
|
RJ-273200103703991400/1025
(धानोदा कलां )
|
2732001037NRG24050720230741452
|
05/07/2023
|
dines
|
2732001037WL012859
|
dines
|
00415
|
SBIN0031273
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792615
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHANPUR
|
RJ-273200103703991500/853
(धानोदा कलां )
|
2732001037NRG24040720230732256
|
05/07/2023
|
Satynarayn
|
2732001037WL012646
|
Satynarayn
|
00415
|
SBIN0031273
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792774
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHANPUR
|
RJ-273200103703991500/944
(धानोदा कलां )
|
2732001037NRG24040720230732264
|
05/07/2023
|
koshlya bai
|
2732001037WL012646
|
koshlya bai
|
00415
|
SBIN0031273
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792130
|
|
Mrs. KAUSHLYA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42326
|
42326
|
|
|
|
|
|
|
|
|
321
|
KHANPUR
|
RJ-273200103703991400/930
(धानोदा कलां )
|
2732001037NRG24050720230741529
|
05/07/2023
|
Simla kumari
|
2732001037WL012859
|
Simla kumari
|
00415
|
SBIN0031562
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792775
|
|
MISS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
322
|
KHANPUR
|
RJ-273200103703991500/956
(धानोदा कलां )
|
2732001037NRG24040720230732267
|
05/07/2023
|
Govind Prasad Gujar
|
2732001037WL012646
|
Govind Prasad Gujar
|
00415
|
SBIN0031949
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801792778
|
|
MR GOVIND PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
323
|
KHANPUR
|
RJ-273200100503987500/575
(मूण्डला )
|
2732001008NRG24050720230740121
|
05/07/2023
|
Narendra
|
2732001008WL012836
|
Narendra
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792587
|
|
NARENDRA KUMAR NAGAR SO BADRILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KHANPUR
|
RJ-273200100503987500/579
(मूण्डला )
|
2732001008NRG24050720230740124
|
05/07/2023
|
BHULE BAI
|
2732001008WL012836
|
BHULE BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792412
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KHANPUR
|
RJ-273200100503987500/581
(मूण्डला )
|
2732001008NRG24050720230740125
|
05/07/2023
|
Mohanprakash
|
2732001008WL012836
|
Mohanprakash
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792734
|
|
MOHAN PRAKASH SO SHIV CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200100503987500/582
(मूण्डला )
|
2732001008NRG24050720230740126
|
05/07/2023
|
Satynarayan
|
2732001008WL012836
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792374
|
|
SATYANARAYAN SINGH SO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
327
|
KHANPUR
|
RJ-273200100503987500/587
(मूण्डला )
|
2732001008NRG24050720230740128
|
05/07/2023
|
Gaytri Kuavar
|
2732001008WL012836
|
Gaytri Kuavar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792562
|
|
GAYATRI KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200100503987500/587
(मूण्डला )
|
2732001008NRG24050720230740127
|
05/07/2023
|
Prem Singh
|
2732001008WL012836
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792558
|
|
PREM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KHANPUR
|
RJ-273200100503987500/887
(मूण्डला )
|
2732001008NRG24050720230740131
|
05/07/2023
|
Seema kanwar
|
2732001008WL012836
|
Seema kanwar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792742
|
|
SEEMA KANWAR WO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200100503987500/888
(मूण्डला )
|
2732001008NRG24050720230740132
|
05/07/2023
|
Mahaveer Nagar
|
2732001008WL012836
|
Mahaveer Nagar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792586
|
|
MAHAVEER NAGAR SO SHIVCHARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KHANPUR
|
RJ-273200100503987500/888
(मूण्डला )
|
2732001008NRG24050720230740133
|
05/07/2023
|
Sumitra Nagar
|
2732001008WL012836
|
Sumitra Nagar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792590
|
|
SUMITRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KHANPUR
|
RJ-273200100503987500/890
(मूण्डला )
|
2732001008NRG24050720230740135
|
05/07/2023
|
Rupa nagar
|
2732001008WL012836
|
Rupa nagar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792289
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KHANPUR
|
RJ-273200100503987500/890
(मूण्डला )
|
2732001008NRG24050720230740134
|
05/07/2023
|
Sampat raj nagar
|
2732001008WL012836
|
Sampat raj nagar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792287
|
|
SAMPAT RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KHANPUR
|
RJ-273200100703988400/2
(कंवलदा )
|
2732001007NRG24040720230734990
|
05/07/2023
|
bhawanisankar
|
2732001007WL012701
|
bhawanisankar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4801792436
|
|
BHAWANI SHANKAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200100703988400/398
(कंवलदा )
|
2732001007NRG24040720230734991
|
05/07/2023
|
Omprakash
|
2732001007WL012701
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792136
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHANPUR
|
RJ-273200100703988400/398
(कंवलदा )
|
2732001007NRG24040720230734992
|
05/07/2023
|
Sanju bai
|
2732001007WL012701
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4801792137
|
|
SANJU BAI WO OMPRAKASH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KHANPUR
|
RJ-273200100703988400/650
(कंवलदा )
|
2732001007NRG24040720230734998
|
05/07/2023
|
mohanlal
|
2732001007WL012701
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801792787
|
|
MOHANLAL SEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
338
|
KHANPUR
|
RJ-273200100803987300/300
(गोलाना )
|
2732001008NRG24050720230740244
|
05/07/2023
|
fulcanad
|
2732001008WL012837
|
fulcanad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792439
|
|
PHULCHND S/O KRSNGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KHANPUR
|
RJ-273200100803987300/300
(गोलाना )
|
2732001008NRG24050720230740245
|
05/07/2023
|
kalavatibai
|
2732001008WL012837
|
kalavatibai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792699
|
|
KALAWATI BAI WO FOOL CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200100803987300/355
(गोलाना )
|
2732001008NRG24050720230740136
|
05/07/2023
|
jankibai
|
2732001008WL012836
|
jankibai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792255
|
|
JYANAKI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KHANPUR
|
RJ-273200100803987900/101
(गोलाना )
|
2732001008NRG24050720230740137
|
05/07/2023
|
Brajraj
|
2732001008WL012836
|
Brajraj
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792508
|
|
BRAJRAJ YADVENDU SO BHAIRU LAL YADUVENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KHANPUR
|
RJ-273200100803987900/102
(गोलाना )
|
2732001008NRG24050720230740138
|
05/07/2023
|
kishor
|
2732001008WL012836
|
kishor
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Rejected
|
25/08/2023
|
|
4801792262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
KHANPUR
|
RJ-273200100803987900/104
(गोलाना )
|
2732001008NRG24050720230740279
|
05/07/2023
|
Hamran
|
2732001008WL012838
|
Hamran
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801792564
|
|
HEMRAJ SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
344
|
KHANPUR
|
RJ-273200100803987900/104
(गोलाना )
|
2732001008NRG24050720230740280
|
05/07/2023
|
Sarojkumari
|
2732001008WL012838
|
Sarojkumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792563
|
|
SAROJ KUMARI SO HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KHANPUR
|
RJ-273200100803987900/115
(गोलाना )
|
2732001008NRG24050720230740026
|
05/07/2023
|
gopal lal
|
2732001008WL012835
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792423
|
|
GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KHANPUR
|
RJ-273200100803987900/14
(गोलाना )
|
2732001008NRG24050720230740027
|
05/07/2023
|
chotulal
|
2732001008WL012835
|
chotulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792767
|
|
CHHOTULAL MALI SO ONKARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200100803987900/146
(गोलाना )
|
2732001008NRG24050720230740139
|
05/07/2023
|
Gyarsi bai
|
2732001008WL012836
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792694
|
|
GYARSI BAI WO PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KHANPUR
|
RJ-273200100803987900/147
(गोलाना )
|
2732001008NRG24050720230740281
|
05/07/2023
|
Prem bai
|
2732001008WL012838
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792349
|
|
PREM BAI WO KISHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KHANPUR
|
RJ-273200100803987900/149
(गोलाना )
|
2732001008NRG24050720230740140
|
05/07/2023
|
mamta bai
|
2732001008WL012836
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792713
|
|
MAMTA BAI W/O JAGDISH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KHANPUR
|
RJ-273200100803987900/15
(गोलाना )
|
2732001008NRG24050720230740028
|
05/07/2023
|
Kamla bai
|
2732001008WL012835
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792141
|
|
KAMLA WO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KHANPUR
|
RJ-273200100803987900/150
(गोलाना )
|
2732001008NRG24050720230740029
|
05/07/2023
|
Babulal
|
2732001008WL012835
|
Babulal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792138
|
|
BABU LAL SO DHANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KHANPUR
|
RJ-273200100803987900/150
(गोलाना )
|
2732001008NRG24050720230740030
|
05/07/2023
|
Rampyari
|
2732001008WL012835
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792135
|
|
RAM PYARI BAI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KHANPUR
|
RJ-273200100803987900/151
(गोलाना )
|
2732001008NRG24050720230740141
|
05/07/2023
|
Pappu
|
2732001008WL012836
|
Pappu
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4801792150
|
|
PAPPU LAL MALI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KHANPUR
|
RJ-273200100803987900/151
(गोलाना )
|
2732001008NRG24050720230740142
|
05/07/2023
|
Santosh
|
2732001008WL012836
|
Santosh
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4801792145
|
|
SANTOSH BAI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KHANPUR
|
RJ-273200100803987900/152
(गोलाना )
|
2732001008NRG24050720230740031
|
05/07/2023
|
Prem bai
|
2732001008WL012835
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792362
|
|
PREM BAI WO HEERA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KHANPUR
|
RJ-273200100803987900/155
(गोलाना )
|
2732001008NRG24050720230740143
|
05/07/2023
|
molaki bai
|
2732001008WL012836
|
molaki bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792159
|
|
MOLAKI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KHANPUR
|
RJ-273200100803987900/164
(गोलाना )
|
2732001008NRG24050720230740032
|
05/07/2023
|
bajrang lal
|
2732001008WL012835
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792588
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHANPUR
|
RJ-273200100803987900/164
(गोलाना )
|
2732001008NRG24050720230740033
|
05/07/2023
|
mohani bai
|
2732001008WL012835
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792589
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHANPUR
|
RJ-273200100803987900/165
(गोलाना )
|
2732001008NRG24050720230740282
|
05/07/2023
|
Annu Bai
|
2732001008WL012838
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792705
|
|
ANNU BAI WO KHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200100803987900/167
(गोलाना )
|
2732001008NRG24050720230740034
|
05/07/2023
|
Bhuli bai
|
2732001008WL012835
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792285
|
|
BHULI BAI WO PAPPU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
RJ-273200100803987900/167
(गोलाना )
|
2732001008NRG24050720230740035
|
05/07/2023
|
Pappulal
|
2732001008WL012835
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792855
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KHANPUR
|
RJ-273200100803987900/169
(गोलाना )
|
2732001008NRG24050720230740144
|
05/07/2023
|
salim mohmmad
|
2732001008WL012836
|
salim mohmmad
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792437
|
|
SALIM MOHMMAD SO ALLADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200100803987900/170
(गोलाना )
|
2732001008NRG24050720230740036
|
05/07/2023
|
Ramji begam
|
2732001008WL012835
|
Ramji begam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792843
|
|
RMJI BAI WO SATTAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KHANPUR
|
RJ-273200100803987900/173
(गोलाना )
|
2732001008NRG24050720230740283
|
05/07/2023
|
Bharosi bai
|
2732001008WL012838
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792512
|
|
BHAROSI BAI WO DESHRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KHANPUR
|
RJ-273200100803987900/174
(गोलाना )
|
2732001008NRG24050720230740145
|
05/07/2023
|
duargasakr
|
2732001008WL012836
|
duargasakr
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792509
|
|
DURGA SHANKER S/O TULSI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KHANPUR
|
RJ-273200100803987900/174
(गोलाना )
|
2732001008NRG24050720230740146
|
05/07/2023
|
Laad kanwar
|
2732001008WL012836
|
Laad kanwar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792698
|
|
LAAD KANWAR W/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KHANPUR
|
RJ-273200100803987900/178
(गोलाना )
|
2732001008NRG24050720230740147
|
05/07/2023
|
Makbul bai
|
2732001008WL012836
|
Makbul bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4801792357
|
|
MAKBUL BAGAM WO LATTIF BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KHANPUR
|
RJ-273200100803987900/18
(गोलाना )
|
2732001008NRG24050720230740285
|
05/07/2023
|
kosaliya bai
|
2732001008WL012838
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792359
|
|
KAUSHLYA BAI WO TULSI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KHANPUR
|
RJ-273200100803987900/18
(गोलाना )
|
2732001008NRG24050720230740284
|
05/07/2023
|
tulasiram
|
2732001008WL012838
|
tulasiram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792555
|
|
TULSIRAM SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200100803987900/181
(गोलाना )
|
2732001008NRG24050720230740037
|
05/07/2023
|
jagdish
|
2732001008WL012835
|
jagdish
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792122
|
|
JAGDESH SO KNHYALAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KHANPUR
|
RJ-273200100803987900/184
(गोलाना )
|
2732001008NRG24050720230740148
|
05/07/2023
|
Dwarki bai
|
2732001008WL012836
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792704
|
|
DWARKI BAI WO KANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KHANPUR
|
RJ-273200100803987900/184
(गोलाना )
|
2732001008NRG24050720230740038
|
05/07/2023
|
Kanwarlal
|
2732001008WL012835
|
Kanwarlal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4801792716
|
|
KANWAR LAL S/O SREE LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KHANPUR
|
RJ-273200100803987900/19
(गोलाना )
|
2732001008NRG24050720230740286
|
05/07/2023
|
Dakha bai
|
2732001008WL012838
|
Dakha bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4801792263
|
|
DHANKHA BAI W/O DEV KARAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200100803987900/192
(गोलाना )
|
2732001008NRG24050720230740149
|
05/07/2023
|
Koshlya bai
|
2732001008WL012836
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792348
|
|
KAUSHLYA BAI WO KANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KHANPUR
|
RJ-273200100803987900/198
(गोलाना )
|
2732001008NRG24050720230740039
|
05/07/2023
|
Geeta bai
|
2732001008WL012835
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792511
|
|
GITA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200100803987900/198
(गोलाना )
|
2732001008NRG24050720230740040
|
05/07/2023
|
Lalchand
|
2732001008WL012835
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801792143
|
|
LAL CHAND SO SHREELAL
|
BANK OF BARODA(606985)
|
|
377
|
KHANPUR
|
RJ-273200100803987900/2
(गोलाना )
|
2732001008NRG24050720230740041
|
05/07/2023
|
Giriraj prasad
|
2732001008WL012835
|
Giriraj prasad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792518
|
|
GIRIRAJ PANCHAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KHANPUR
|
RJ-273200100803987900/202
(गोलाना )
|
2732001008NRG24050720230740150
|
05/07/2023
|
Husen mohammad
|
2732001008WL012836
|
Husen mohammad
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792841
|
|
Mr. HUSAIN MOHMMAD NUR MOHAMMD FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200100803987900/21
(गोलाना )
|
2732001008NRG24050720230740042
|
05/07/2023
|
Roshan Bai
|
2732001008WL012835
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4801792740
|
|
ROSHN BAI WO PARASHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KHANPUR
|
RJ-273200100803987900/22
(गोलाना )
|
2732001008NRG24050720230740287
|
05/07/2023
|
Anju
|
2732001008WL012838
|
Anju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792147
|
|
ANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KHANPUR
|
RJ-273200100803987900/267
(गोलाना )
|
2732001008NRG24050720230740151
|
05/07/2023
|
Biradhi bai
|
2732001008WL012836
|
Biradhi bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792517
|
|
BARDHI BAI WO RAMKISHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200100803987900/268
(गोलाना )
|
2732001008NRG24050720230740152
|
05/07/2023
|
Laxmi narayn
|
2732001008WL012836
|
Laxmi narayn
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792106
|
|
LAXMI NARAYAN SO BADRILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KHANPUR
|
RJ-273200100803987900/276
(गोलाना )
|
2732001008NRG24050720230740288
|
05/07/2023
|
Mohan Lal
|
2732001008WL012838
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792532
|
|
MOHAN LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KHANPUR
|
RJ-273200100803987900/28
(गोलाना )
|
2732001008NRG24050720230740153
|
05/07/2023
|
Chotulal
|
2732001008WL012836
|
Chotulal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792277
|
|
CHHOTULAL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KHANPUR
|
RJ-273200100803987900/28
(गोलाना )
|
2732001008NRG24050720230740154
|
05/07/2023
|
Kanchan bai
|
2732001008WL012836
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792276
|
|
KANCHAN BAI WO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KHANPUR
|
RJ-273200100803987900/283
(गोलाना )
|
2732001008NRG24050720230740155
|
05/07/2023
|
Radha bai
|
2732001008WL012836
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792404
|
|
RADHA BAI W/O RAMSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200100803987900/29
(गोलाना )
|
2732001008NRG24050720230740157
|
05/07/2023
|
Chandra kalan
|
2732001008WL012836
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792283
|
|
CHANDRA KALA W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KHANPUR
|
RJ-273200100803987900/29
(गोलाना )
|
2732001008NRG24050720230740156
|
05/07/2023
|
Vishnu Prasad
|
2732001008WL012836
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792848
|
|
VISHANU PRASAD S/O JAGDISH PRASAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200100803987900/30
(गोलाना )
|
2732001008NRG24050720230740043
|
05/07/2023
|
janki bai
|
2732001008WL012835
|
janki bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792853
|
|
JANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KHANPUR
|
RJ-273200100803987900/305
(गोलाना )
|
2732001008NRG24050720230740044
|
05/07/2023
|
Parwati Bai
|
2732001008WL012835
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4801792845
|
|
PARWATI BAI WO LAXMINARAYAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KHANPUR
|
RJ-273200100803987900/307
(गोलाना )
|
2732001008NRG24050720230740045
|
05/07/2023
|
Lalita
|
2732001008WL012835
|
Lalita
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792595
|
|
LALITA BAI W/O NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KHANPUR
|
RJ-273200100803987900/31
(गोलाना )
|
2732001008NRG24050720230740046
|
05/07/2023
|
Devi Lal
|
2732001008WL012835
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4801792441
|
|
DEVI LAL SO GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KHANPUR
|
RJ-273200100803987900/31
(गोलाना )
|
2732001008NRG24050720230740047
|
05/07/2023
|
Sampat bai
|
2732001008WL012835
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801792445
|
|
SAMPAT BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KHANPUR
|
RJ-273200100803987900/325
(गोलाना )
|
2732001008NRG24050720230740289
|
05/07/2023
|
Padmavati Bai
|
2732001008WL012838
|
Padmavati Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792174
|
|
PADMAWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KHANPUR
|
RJ-273200100803987900/327
(गोलाना )
|
2732001008NRG24050720230740159
|
05/07/2023
|
geeta bai
|
2732001008WL012836
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792701
|
|
GEETA BAI W/O LAXMI NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KHANPUR
|
RJ-273200100803987900/327
(गोलाना )
|
2732001008NRG24050720230740158
|
05/07/2023
|
Laxminarayan
|
2732001008WL012836
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792708
|
|
LAXMI NARAYAN RAGAR S/O BHANWAR LAL RAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200100803987900/345
(गोलाना )
|
2732001008NRG24050720230740160
|
05/07/2023
|
Ramdayal
|
2732001008WL012836
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792556
|
|
RAMDAYAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200100803987900/345
(गोलाना )
|
2732001008NRG24050720230740161
|
05/07/2023
|
sumitra bai
|
2732001008WL012836
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792729
|
|
SUMITRA BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KHANPUR
|
RJ-273200100803987900/354
(गोलाना )
|
2732001008NRG24050720230740162
|
05/07/2023
|
Narender
|
2732001008WL012836
|
Narender
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792128
|
|
NERANDAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
KHANPUR
|
RJ-273200100803987900/359
(गोलाना )
|
2732001008NRG24050720230740048
|
05/07/2023
|
Lalta bai
|
2732001008WL012835
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792761
|
|
LALITA BAI WO PRAHLAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200100803987900/36
(गोलाना )
|
2732001008NRG24050720230740049
|
05/07/2023
|
Urmila Bai
|
2732001008WL012835
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792850
|
|
URMILA BAI WO RAMESHCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200100803987900/361
(गोलाना )
|
2732001008NRG24050720230740050
|
05/07/2023
|
Mangi Bai
|
2732001008WL012835
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792764
|
|
MANGI BAI WO DHANNA LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KHANPUR
|
RJ-273200100803987900/377
(गोलाना )
|
2732001008NRG24050720230740051
|
05/07/2023
|
Dhapu bai
|
2732001008WL012835
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792707
|
|
DHAPU BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200100803987900/379
(गोलाना )
|
2732001008NRG24050720230740290
|
05/07/2023
|
dawarki bai
|
2732001008WL012838
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
25/08/2023
|
|
4801792449
|
|
DWARKI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KHANPUR
|
RJ-273200100803987900/38
(गोलाना )
|
2732001008NRG24050720230740163
|
05/07/2023
|
Shanti bai
|
2732001008WL012836
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792695
|
|
SHANTI BAI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200100803987900/381
(गोलाना )
|
2732001008NRG24050720230740246
|
05/07/2023
|
parbati bai
|
2732001008WL012837
|
parbati bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792410
|
|
PARVATI BAI WO SURAJ MAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200100803987900/389
(गोलाना )
|
2732001008NRG24050720230740164
|
05/07/2023
|
Prem bai
|
2732001008WL012836
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792352
|
|
PREM BAI WO BHAIRU LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200100803987900/395
(गोलाना )
|
2732001008NRG24050720230740165
|
05/07/2023
|
Laturi Bai
|
2732001008WL012836
|
Laturi Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792444
|
|
LATOORI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KHANPUR
|
RJ-273200100803987900/399
(गोलाना )
|
2732001008NRG24050720230740052
|
05/07/2023
|
Meena bai
|
2732001008WL012835
|
Meena bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792852
|
|
MEENA BAI W/O RAJESH KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200100803987900/40
(गोलाना )
|
2732001008NRG24050720230740167
|
05/07/2023
|
Dhapu bai
|
2732001008WL012836
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792514
|
|
DHAPU BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200100803987900/40
(गोलाना )
|
2732001008NRG24050720230740166
|
05/07/2023
|
kalulal
|
2732001008WL012836
|
kalulal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792513
|
|
KALULAL SO KANHAIYA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200100803987900/404
(गोलाना )
|
2732001008NRG24050720230740247
|
05/07/2023
|
Navnit
|
2732001008WL012837
|
Navnit
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792417
|
|
NAVANEET KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200100803987900/404
(गोलाना )
|
2732001008NRG24050720230740248
|
05/07/2023
|
Pvitra
|
2732001008WL012837
|
Pvitra
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792421
|
|
PAVITRA WO NAVNEEL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200100803987900/408
(गोलाना )
|
2732001008NRG24050720230740054
|
05/07/2023
|
Rajesh Regar
|
2732001008WL012835
|
Rajesh Regar
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792110
|
|
RAJESH BAI DO KANWAR LAL RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KHANPUR
|
RJ-273200100803987900/408
(गोलाना )
|
2732001008NRG24050720230740053
|
05/07/2023
|
Shivprasad
|
2732001008WL012835
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4801792369
|
|
SHIV PRASAD SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200100803987900/409
(गोलाना )
|
2732001008NRG24050720230740168
|
05/07/2023
|
phalad
|
2732001008WL012836
|
phalad
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792355
|
|
PRAHLAD SO RAMKISHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200100803987900/412
(गोलाना )
|
2732001008NRG24050720230740169
|
05/07/2023
|
Kalawati bai
|
2732001008WL012836
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792365
|
|
KALAWATI BAI WO BABLU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200100803987900/42
(गोलाना )
|
2732001008NRG24050720230740170
|
05/07/2023
|
Heera bai
|
2732001008WL012836
|
Heera bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792851
|
|
HEERA BAI WO KISHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200100803987900/422
(गोलाना )
|
2732001008NRG24050720230740055
|
05/07/2023
|
atamaram
|
2732001008WL012835
|
atamaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792180
|
|
AATMAPRAKASH S/O MADAN LAL PUSHPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200100803987900/422
(गोलाना )
|
2732001008NRG24050720230740056
|
05/07/2023
|
gudde bai
|
2732001008WL012835
|
gudde bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792249
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200100803987900/424
(गोलाना )
|
2732001008NRG24050720230740171
|
05/07/2023
|
Bharatraj
|
2732001008WL012836
|
Bharatraj
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792350
|
|
BHARAT RAJ SO BHERU LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KHANPUR
|
RJ-273200100803987900/43
(गोलाना )
|
2732001008NRG24050720230740291
|
05/07/2023
|
Lalita bai
|
2732001008WL012838
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792356
|
|
LALITA BAI W/O BABU LAL RAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KHANPUR
|
RJ-273200100803987900/434
(गोलाना )
|
2732001008NRG24050720230740173
|
05/07/2023
|
Jasoda Bai
|
2732001008WL012836
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4801792243
|
|
JASHODA BAI W/O PAPPU LAL
|
BANK OF INDIA(508505)
|
|
424
|
KHANPUR
|
RJ-273200100803987900/434
(गोलाना )
|
2732001008NRG24050720230740172
|
05/07/2023
|
Pappu Lal
|
2732001008WL012836
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792242
|
|
PAPPU LAL S/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
425
|
KHANPUR
|
RJ-273200100803987900/443
(गोलाना )
|
2732001008NRG24050720230740057
|
05/07/2023
|
chandra kala bai
|
2732001008WL012835
|
chandra kala bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801792361
|
|
CHANDRAKALA W/O BALMUKUND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200100803987900/45
(गोलाना )
|
2732001008NRG24050720230740175
|
05/07/2023
|
Prem bai
|
2732001008WL012836
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792697
|
|
PREM BAI WO BHANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200100803987900/452
(गोलाना )
|
2732001008NRG24050720230740293
|
05/07/2023
|
Santosh bai
|
2732001008WL012838
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792270
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200100803987900/452
(गोलाना )
|
2732001008NRG24050720230740292
|
05/07/2023
|
Satyanarayan
|
2732001008WL012838
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792554
|
|
SATYANARAYAN SO LATUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200100803987900/454
(गोलाना )
|
2732001008NRG24050720230740176
|
05/07/2023
|
Ishwarlal
|
2732001008WL012836
|
Ishwarlal
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792358
|
|
ISHVAR LAL SO TULSIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KHANPUR
|
RJ-273200100803987900/455
(गोलाना )
|
2732001008NRG24050720230740058
|
05/07/2023
|
Anand kumar
|
2732001008WL012835
|
Anand kumar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801792140
|
|
ANAND KUMAR SO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200100803987900/455
(गोलाना )
|
2732001008NRG24050720230740059
|
05/07/2023
|
Radhe Govind
|
2732001008WL012835
|
Radhe Govind
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792367
|
|
RADHE GOVIND WO ANAND KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KHANPUR
|
RJ-273200100803987900/46
(गोलाना )
|
2732001008NRG24050720230740177
|
05/07/2023
|
duli chand
|
2732001008WL012836
|
duli chand
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
25/08/2023
|
|
4801792411
|
|
DULI CHAND SO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200100803987900/46
(गोलाना )
|
2732001008NRG24050720230740178
|
05/07/2023
|
kamla bai
|
2732001008WL012836
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792553
|
|
KAMLA BAI WO DULICHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200100803987900/470
(गोलाना )
|
2732001008NRG24050720230740294
|
05/07/2023
|
Dinesh
|
2732001008WL012838
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792594
|
|
DINESH SAINI S/O BASANTI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200100803987900/472
(गोलाना )
|
2732001008NRG24050720230740060
|
05/07/2023
|
Rajendra
|
2732001008WL012835
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792711
|
|
RAJENDRA KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200100803987900/479
(गोलाना )
|
2732001008NRG24050720230740249
|
05/07/2023
|
Khemraj
|
2732001008WL012837
|
Khemraj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792158
|
|
KHEMRAJ KHATI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200100803987900/479
(गोलाना )
|
2732001008NRG24050720230740250
|
05/07/2023
|
Mohani bai
|
2732001008WL012837
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792129
|
|
MOHINI BAI WO KHEMRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200100803987900/48
(गोलाना )
|
2732001008NRG24050720230740179
|
05/07/2023
|
Shanti bai
|
2732001008WL012836
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792353
|
|
SHANTI BAI WO SHIV JI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200100803987900/486
(गोलाना )
|
2732001008NRG24050720230740181
|
05/07/2023
|
gayatare bai
|
2732001008WL012836
|
gayatare bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792248
|
|
GAYATRI BAI SUMAN WO SHAMBHU DAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200100803987900/486
(गोलाना )
|
2732001008NRG24050720230740180
|
05/07/2023
|
shambhu dyal
|
2732001008WL012836
|
shambhu dyal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792247
|
|
SHAMBHUDAYAL MALI S/O SHANKARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200100803987900/49
(गोलाना )
|
2732001008NRG24050720230740183
|
05/07/2023
|
Kamala Bai
|
2732001008WL012836
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792347
|
|
KAMLA BAI W/O NEH RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200100803987900/49
(गोलाना )
|
2732001008NRG24050720230740182
|
05/07/2023
|
Nahraj
|
2732001008WL012836
|
Nahraj
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792521
|
|
NEHRAAJ SO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200100803987900/494
(गोलाना )
|
2732001008NRG24050720230740295
|
05/07/2023
|
Bharulal
|
2732001008WL012838
|
Bharulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792733
|
|
BHERULAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200100803987900/494
(गोलाना )
|
2732001008NRG24050720230740296
|
05/07/2023
|
Shatan bai
|
2732001008WL012838
|
Shatan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792727
|
|
SHETAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200100803987900/495
(गोलाना )
|
2732001008NRG24050720230740061
|
05/07/2023
|
Sannu Bai
|
2732001008WL012835
|
Sannu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792728
|
|
SANNU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200100803987900/496
(गोलाना )
|
2732001008NRG24050720230740297
|
05/07/2023
|
Bhojraj
|
2732001008WL012838
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4801792738
|
|
BHOJRAJ SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200100803987900/496
(गोलाना )
|
2732001008NRG24050720230740298
|
05/07/2023
|
Soniya
|
2732001008WL012838
|
Soniya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792280
|
|
SONIYA BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200100803987900/499
(गोलाना )
|
2732001008NRG24050720230740184
|
05/07/2023
|
mahaver
|
2732001008WL012836
|
mahaver
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792710
|
|
MAHAVEER MEHAR SO SHIVJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200100803987900/499
(गोलाना )
|
2732001008NRG24050720230740251
|
05/07/2023
|
parvti bai
|
2732001008WL012837
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792723
|
|
PARWATI BAI WO MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200100803987900/5
(गोलाना )
|
2732001008NRG24050720230740186
|
05/07/2023
|
Naval Bai
|
2732001008WL012836
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792346
|
|
NAWAL BAI W/O RAM PRASAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200100803987900/5
(गोलाना )
|
2732001008NRG24050720230740185
|
05/07/2023
|
Ramparsad
|
2732001008WL012836
|
Ramparsad
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792134
|
|
RAM PRASAD SO BHANWAR LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200100803987900/501
(गोलाना )
|
2732001008NRG24050720230740187
|
05/07/2023
|
Hariom
|
2732001008WL012836
|
Hariom
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792368
|
|
HARIOM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200100803987900/503
(गोलाना )
|
2732001008NRG24050720230740062
|
05/07/2023
|
Deep kanwar
|
2732001008WL012835
|
Deep kanwar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792768
|
|
DEEP KANWAR WO DAYARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KHANPUR
|
RJ-273200100803987900/506
(गोलाना )
|
2732001008NRG24050720230740299
|
05/07/2023
|
santra bai
|
2732001008WL012838
|
santra bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792162
|
|
SANATRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200100803987900/507
(गोलाना )
|
2732001008NRG24050720230740300
|
05/07/2023
|
gayatri bai
|
2732001008WL012838
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792261
|
|
GAYATRI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200100803987900/509
(गोलाना )
|
2732001008NRG24050720230740188
|
05/07/2023
|
Laturi Bai
|
2732001008WL012836
|
Laturi Bai
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
25/08/2023
|
|
4801792721
|
|
LATURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200100803987900/51
(गोलाना )
|
2732001008NRG24050720230740063
|
05/07/2023
|
Guddi Bai
|
2732001008WL012835
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792443
|
|
GUDDI BAI WO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200100803987900/515
(गोलाना )
|
2732001008NRG24050720230740252
|
05/07/2023
|
govardhan
|
2732001008WL012837
|
govardhan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801792149
|
|
MR GOARDHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KHANPUR
|
RJ-273200100803987900/515
(गोलाना )
|
2732001008NRG24050720230740253
|
05/07/2023
|
kamlash bai
|
2732001008WL012837
|
kamlash bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792183
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200100803987900/519
(गोलाना )
|
2732001008NRG24050720230740065
|
05/07/2023
|
CHETAN MEHAR
|
2732001008WL012835
|
CHETAN MEHAR
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792109
|
|
CHETAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200100803987900/519
(गोलाना )
|
2732001008NRG24050720230740064
|
05/07/2023
|
Choti Bai
|
2732001008WL012835
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792448
|
|
CHHOTI BAI W/O DEVLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200100803987900/52
(गोलाना )
|
2732001008NRG24050720230740066
|
05/07/2023
|
Mohar bai
|
2732001008WL012835
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792849
|
|
MOHAR BAI WO GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200100803987900/521
(गोलाना )
|
2732001008NRG24050720230740254
|
05/07/2023
|
bajmohan
|
2732001008WL012837
|
bajmohan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792125
|
|
BRIJMOHAN SO TOLARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200100803987900/521
(गोलाना )
|
2732001008NRG24050720230740255
|
05/07/2023
|
parmbai
|
2732001008WL012837
|
parmbai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4801792124
|
|
PREM BAI KHATI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200100803987900/522
(गोलाना )
|
2732001008NRG24050720230740256
|
05/07/2023
|
Siyaram
|
2732001008WL012837
|
Siyaram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792259
|
|
SIYARAM S/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200100803987900/529
(गोलाना )
|
2732001008NRG24050720230740301
|
05/07/2023
|
Nirmal bai
|
2732001008WL012838
|
Nirmal bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792567
|
|
MUNNI BAI KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200100803987900/530
(गोलाना )
|
2732001008NRG24050720230740068
|
05/07/2023
|
santosh
|
2732001008WL012835
|
santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792179
|
|
SANTOSH POTAR WO SURESH KUMAR POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200100803987900/530
(गोलाना )
|
2732001008NRG24050720230740067
|
05/07/2023
|
surasha
|
2732001008WL012835
|
surasha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792181
|
|
SURESH KUMAR S/O CHITAJ LAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200100803987900/531
(गोलाना )
|
2732001008NRG24050720230740189
|
05/07/2023
|
ramswrupa
|
2732001008WL012836
|
ramswrupa
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792258
|
|
RAMSWAROOP S/O TOLARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200100803987900/531
(गोलाना )
|
2732001008NRG24050720230740190
|
05/07/2023
|
sushila
|
2732001008WL012836
|
sushila
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792260
|
|
SUSHILA BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200100803987900/532
(गोलाना )
|
2732001008NRG24050720230740191
|
05/07/2023
|
shaymsundar
|
2732001008WL012836
|
shaymsundar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792264
|
|
SHAYAM SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200100803987900/534
(गोलाना )
|
2732001008NRG24050720230740069
|
05/07/2023
|
Madina
|
2732001008WL012835
|
Madina
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792696
|
|
MADINA BEGAM WO MUSTAKEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200100803987900/535
(गोलाना )
|
2732001008NRG24050720230740070
|
05/07/2023
|
Brajraj
|
2732001008WL012835
|
Brajraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792146
|
|
BRAJRAJ SO RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200100803987900/535
(गोलाना )
|
2732001008NRG24050720230740071
|
05/07/2023
|
Rinku Bai
|
2732001008WL012835
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792719
|
|
RINKU WO BRIJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200100803987900/541
(गोलाना )
|
2732001008NRG24050720230740193
|
05/07/2023
|
Bhuli Bai
|
2732001008WL012836
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792702
|
|
BHULI BAI WO KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200100803987900/556
(गोलाना )
|
2732001008NRG24050720230740073
|
05/07/2023
|
anita bai
|
2732001008WL012835
|
anita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792175
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200100803987900/556
(गोलाना )
|
2732001008NRG24050720230740072
|
05/07/2023
|
Giriraj
|
2732001008WL012835
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792166
|
|
GIRI RAJ SO JAWAHRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200100803987900/557
(गोलाना )
|
2732001008NRG24050720230740075
|
05/07/2023
|
Asha bai
|
2732001008WL012835
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792726
|
|
ASHA BAI WO HEMRAJ HAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200100803987900/557
(गोलाना )
|
2732001008NRG24050720230740074
|
05/07/2023
|
Hamraj
|
2732001008WL012835
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801792442
|
|
HEMRAJ SO BALBHADRA
|
BANK OF BARODA(606985)
|
|
480
|
KHANPUR
|
RJ-273200100803987900/558
(गोलाना )
|
2732001008NRG24050720230740302
|
05/07/2023
|
Heera Lal
|
2732001008WL012838
|
Heera Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801792351
|
|
HEERA LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
481
|
KHANPUR
|
RJ-273200100803987900/558
(गोलाना )
|
2732001008NRG24050720230740303
|
05/07/2023
|
ramki bai
|
2732001008WL012838
|
ramki bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792250
|
|
RAMKIBAI REGAR WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200100803987900/559
(गोलाना )
|
2732001008NRG24050720230740304
|
05/07/2023
|
shohn bai
|
2732001008WL012838
|
shohn bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4801792770
|
|
SOHANI BAI W/O BRAJ MOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200100803987900/561
(गोलाना )
|
2732001008NRG24050720230740194
|
05/07/2023
|
Davlal
|
2732001008WL012836
|
Davlal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792762
|
|
DEV LAL and KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200100803987900/561
(गोलाना )
|
2732001008NRG24050720230740195
|
05/07/2023
|
rukamane bai
|
2732001008WL012836
|
rukamane bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792178
|
|
RUKMANI BAI GURJAR WO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200100803987900/564
(गोलाना )
|
2732001008NRG24050720230740196
|
05/07/2023
|
devkaran
|
2732001008WL012836
|
devkaran
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792254
|
|
DEVKARAN SO HEERALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200100803987900/564
(गोलाना )
|
2732001008NRG24050720230740197
|
05/07/2023
|
gayri bai
|
2732001008WL012836
|
gayri bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792706
|
|
GAYATRI BAI WO DEV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200100803987900/565
(गोलाना )
|
2732001008NRG24050720230740199
|
05/07/2023
|
jagdesh prashd
|
2732001008WL012836
|
jagdesh prashd
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792413
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KHANPUR
|
RJ-273200100803987900/565
(गोलाना )
|
2732001008NRG24050720230740198
|
05/07/2023
|
jyoti bai
|
2732001008WL012836
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792422
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200100803987900/568
(गोलाना )
|
2732001008NRG24050720230740200
|
05/07/2023
|
Guddi Bai
|
2732001008WL012836
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792522
|
|
GUDDI BAI WO SURESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200100803987900/572
(गोलाना )
|
2732001008NRG24050720230740257
|
05/07/2023
|
chotulal
|
2732001008WL012837
|
chotulal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792127
|
|
CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200100803987900/572
(गोलाना )
|
2732001008NRG24050720230740258
|
05/07/2023
|
prem bai
|
2732001008WL012837
|
prem bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792123
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200100803987900/574
(गोलाना )
|
2732001008NRG24050720230740201
|
05/07/2023
|
Satynarayan
|
2732001008WL012836
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792523
|
|
SATYANARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200100803987900/574
(गोलाना )
|
2732001008NRG24050720230740202
|
05/07/2023
|
Seema Bai
|
2732001008WL012836
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792712
|
|
SEEMA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KHANPUR
|
RJ-273200100803987900/580
(गोलाना )
|
2732001008NRG24050720230740076
|
05/07/2023
|
Rajesh Bai
|
2732001008WL012835
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792561
|
|
RAJESH BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200100803987900/587
(गोलाना )
|
2732001008NRG24050720230740078
|
05/07/2023
|
Manbhar
|
2732001008WL012835
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792525
|
|
MANBHAR WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200100803987900/587
(गोलाना )
|
2732001008NRG24050720230740077
|
05/07/2023
|
Omprakash
|
2732001008WL012835
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792244
|
|
OMPRAKASH REGAR SO BADREELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200100803987900/59
(गोलाना )
|
2732001008NRG24050720230740203
|
05/07/2023
|
Babulal
|
2732001008WL012836
|
Babulal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792709
|
|
BABU LAL S/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200100803987900/59
(गोलाना )
|
2732001008NRG24050720230740204
|
05/07/2023
|
Shanti bai
|
2732001008WL012836
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792438
|
|
SHANTI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200100803987900/590
(गोलाना )
|
2732001008NRG24050720230740079
|
05/07/2023
|
Kamlesh
|
2732001008WL012835
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792167
|
|
KAMLESH PARETA S/O PARMESHWAR PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200100803987900/592
(गोलाना )
|
2732001008NRG24050720230740259
|
05/07/2023
|
durgesh gaud
|
2732001008WL012837
|
durgesh gaud
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792157
|
|
DURGESH KUMAR GAUR SO KHEMRAJ GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200100803987900/597
(गोलाना )
|
2732001008NRG24050720230740205
|
05/07/2023
|
Anita
|
2732001008WL012836
|
Anita
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792114
|
|
ANITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200100803987900/6
(गोलाना )
|
2732001008NRG24050720230740080
|
05/07/2023
|
Barjamohan
|
2732001008WL012835
|
Barjamohan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792531
|
|
BRIJ MOHAN SO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200100803987900/6
(गोलाना )
|
2732001008NRG24050720230740081
|
05/07/2023
|
Sajjan bai
|
2732001008WL012835
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792246
|
|
SAJJAN BAI W/O BRIJ MOHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200100803987900/610
(गोलाना )
|
2732001008NRG24050720230740305
|
05/07/2023
|
yashoda bai
|
2732001008WL012838
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801792126
|
|
YASHODA WO DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200100803987900/612
(गोलाना )
|
2732001008NRG24050720230740206
|
05/07/2023
|
mamta bai
|
2732001008WL012836
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792854
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200100803987900/62
(गोलाना )
|
2732001008NRG24050720230740082
|
05/07/2023
|
pram bai
|
2732001008WL012835
|
pram bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792730
|
|
PREM BAI WO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200100803987900/620
(गोलाना )
|
2732001008NRG24050720230740306
|
05/07/2023
|
devilal
|
2732001008WL012838
|
devilal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792266
|
|
DEVI LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200100803987900/620
(गोलाना )
|
2732001008NRG24050720230740307
|
05/07/2023
|
prem bai
|
2732001008WL012838
|
prem bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792161
|
|
PREM BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200100803987900/621
(गोलाना )
|
2732001008NRG24050720230740308
|
05/07/2023
|
kajodi bai
|
2732001008WL012838
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4801792257
|
|
KAJODI BAI WO HANSH RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200100803987900/624
(गोलाना )
|
2732001008NRG24050720230740208
|
05/07/2023
|
manju bai
|
2732001008WL012836
|
manju bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4801792725
|
|
Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
KHANPUR
|
RJ-273200100803987900/624
(गोलाना )
|
2732001008NRG24050720230740207
|
05/07/2023
|
ramesh
|
2732001008WL012836
|
ramesh
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
25/08/2023
|
|
4801792409
|
|
RAMESH CHAND S/O RAM NATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200100803987900/629
(गोलाना )
|
2732001008NRG24050720230740309
|
05/07/2023
|
chandr prakash
|
2732001008WL012838
|
chandr prakash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792164
|
|
CHANDRAPRAKASH MALI SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200100803987900/629
(गोलाना )
|
2732001008NRG24050720230740310
|
05/07/2023
|
krishna bai
|
2732001008WL012838
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792163
|
|
KRISHNA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200100803987900/63
(गोलाना )
|
2732001008NRG24050720230740209
|
05/07/2023
|
Devkaran
|
2732001008WL012836
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792844
|
|
DEV KARAN SO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200100803987900/63
(गोलाना )
|
2732001008NRG24050720230740210
|
05/07/2023
|
Kamala bai
|
2732001008WL012836
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792278
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KHANPUR
|
RJ-273200100803987900/632
(गोलाना )
|
2732001008NRG24050720230740083
|
05/07/2023
|
tina bai
|
2732001008WL012835
|
tina bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792256
|
|
TINA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200100803987900/633
(गोलाना )
|
2732001008NRG24050720230740211
|
05/07/2023
|
anjum begam
|
2732001008WL012836
|
anjum begam
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792182
|
|
ANJUM BEGAM WO IDARISH MOH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KHANPUR
|
RJ-273200100803987900/633
(गोलाना )
|
2732001008NRG24050720230740212
|
05/07/2023
|
idarish mohamamd
|
2732001008WL012836
|
idarish mohamamd
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792366
|
|
IDRIS MOH SO SALIM MOH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200100803987900/644
(गोलाना )
|
2732001008NRG24050720230740213
|
05/07/2023
|
gaytari bai
|
2732001008WL012836
|
gaytari bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792171
|
|
GAYATRI SEN WO PRAMOD KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KHANPUR
|
RJ-273200100803987900/646
(गोलाना )
|
2732001008NRG24050720230740084
|
05/07/2023
|
laxmi bai
|
2732001008WL012835
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
25/08/2023
|
|
4801792405
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200100803987900/654
(गोलाना )
|
2732001008NRG24050720230740085
|
05/07/2023
|
hansraj
|
2732001008WL012835
|
hansraj
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792170
|
|
HANSHRAJ KANDARA SO KHEMRAJ KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KHANPUR
|
RJ-273200100803987900/654
(गोलाना )
|
2732001008NRG24050720230740086
|
05/07/2023
|
sharda bai
|
2732001008WL012835
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792169
|
|
SHARDA BAI WO HANSH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200100803987900/656
(गोलाना )
|
2732001008NRG24050720230740088
|
05/07/2023
|
Mukesh
|
2732001008WL012835
|
Mukesh
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
25/08/2023
|
|
4801792599
|
|
MUKESH SO BABULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200100803987900/656
(गोलाना )
|
2732001008NRG24050720230740087
|
05/07/2023
|
reena
|
2732001008WL012835
|
reena
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801792177
|
|
RINA SUMAN W/O MUKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200100803987900/658
(गोलाना )
|
2732001008NRG24050720230740214
|
05/07/2023
|
urmila bai
|
2732001008WL012836
|
urmila bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792714
|
|
URMILA BAI WO RANJIT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KHANPUR
|
RJ-273200100803987900/662
(गोलाना )
|
2732001008NRG24050720230740311
|
05/07/2023
|
omprakash
|
2732001008WL012838
|
omprakash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792552
|
|
OMPRAKASH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KHANPUR
|
RJ-273200100803987900/662
(गोलाना )
|
2732001008NRG24050720230740312
|
05/07/2023
|
santosh bai
|
2732001008WL012838
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792160
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24050720230740262
|
05/07/2023
|
bhojraj
|
2732001008WL012837
|
bhojraj
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4801792117
|
|
MR BHOJRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24050720230740261
|
05/07/2023
|
bhuli bai
|
2732001008WL012837
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4801792252
|
|
BHULI BAI WO KRISHAN MURARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24050720230740260
|
05/07/2023
|
kiirshnmurari
|
2732001008WL012837
|
kiirshnmurari
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4801792251
|
|
KRISHNA MURARI SO LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200100803987900/679
(गोलाना )
|
2732001008NRG24050720230740089
|
05/07/2023
|
murti bai
|
2732001008WL012835
|
murti bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792407
|
|
MURTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200100803987900/68
(गोलाना )
|
2732001008NRG24050720230740090
|
05/07/2023
|
shanti bai
|
2732001008WL012835
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792253
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KHANPUR
|
RJ-273200100803987900/680
(गोलाना )
|
2732001008NRG24050720230740313
|
05/07/2023
|
ramprtap
|
2732001008WL012838
|
ramprtap
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801792408
|
|
Mr. RAMPARATAP MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
KHANPUR
|
RJ-273200100803987900/681
(गोलाना )
|
2732001008NRG24050720230740215
|
05/07/2023
|
kamlesh
|
2732001008WL012836
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792165
|
|
KAMLESH WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KHANPUR
|
RJ-273200100803987900/683
(गोलाना )
|
2732001008NRG24050720230740314
|
05/07/2023
|
lakshmi bai
|
2732001008WL012838
|
lakshmi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801792268
|
|
LAKSHMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
536
|
KHANPUR
|
RJ-273200100803987900/689
(गोलाना )
|
2732001008NRG24050720230740315
|
05/07/2023
|
ramjanki bai
|
2732001008WL012838
|
ramjanki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801792272
|
|
RAMJANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KHANPUR
|
RJ-273200100803987900/690
(गोलाना )
|
2732001008NRG24050720230740216
|
05/07/2023
|
savtei bai
|
2732001008WL012836
|
savtei bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792286
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KHANPUR
|
RJ-273200100803987900/691
(गोलाना )
|
2732001008NRG24050720230740217
|
05/07/2023
|
mamta bai
|
2732001008WL012836
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792560
|
|
MAMTA BAI WO SONU KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KHANPUR
|
RJ-273200100803987900/699
(गोलाना )
|
2732001008NRG24050720230740091
|
05/07/2023
|
balramgujar
|
2732001008WL012835
|
balramgujar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792446
|
|
BALRAM GURJAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KHANPUR
|
RJ-273200100803987900/699
(गोलाना )
|
2732001008NRG24050720230740092
|
05/07/2023
|
kelash bai
|
2732001008WL012835
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792597
|
|
KAILASH BAI WO BALRAM GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KHANPUR
|
RJ-273200100803987900/70
(गोलाना )
|
2732001008NRG24050720230740093
|
05/07/2023
|
Dhapu Bai
|
2732001008WL012835
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792724
|
|
DHAPU BAI EO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KHANPUR
|
RJ-273200100803987900/70
(गोलाना )
|
2732001008NRG24050720230740218
|
05/07/2023
|
LOKESH SUMAN
|
2732001008WL012836
|
LOKESH SUMAN
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792107
|
|
LOKESH SUMAN SO SATYANARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KHANPUR
|
RJ-273200100803987900/700
(गोलाना )
|
2732001008NRG24050720230740094
|
05/07/2023
|
mukesh gaur
|
2732001008WL012835
|
mukesh gaur
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801792440
|
|
MR MUKESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
KHANPUR
|
RJ-273200100803987900/700
(गोलाना )
|
2732001008NRG24050720230740095
|
05/07/2023
|
Rrajesh gaur
|
2732001008WL012835
|
Rrajesh gaur
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792284
|
|
RAJESH KUMARI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KHANPUR
|
RJ-273200100803987900/706
(गोलाना )
|
2732001008NRG24050720230740219
|
05/07/2023
|
Rinku bai
|
2732001008WL012836
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792269
|
|
RINKU BAI WO TIKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KHANPUR
|
RJ-273200100803987900/708
(गोलाना )
|
2732001008NRG24050720230740316
|
05/07/2023
|
Lekhraj
|
2732001008WL012838
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792737
|
|
LEKHRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KHANPUR
|
RJ-273200100803987900/71
(गोलाना )
|
2732001008NRG24050720230740317
|
05/07/2023
|
Kishanlal
|
2732001008WL012838
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792515
|
|
KISHAN LAL SO BHEEMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KHANPUR
|
RJ-273200100803987900/711
(गोलाना )
|
2732001008NRG24050720230740264
|
05/07/2023
|
Nirmala bai
|
2732001008WL012837
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792419
|
|
NIRMALA KUMARI W/O PURUSHOTTAM SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KHANPUR
|
RJ-273200100803987900/711
(गोलाना )
|
2732001008NRG24050720230740263
|
05/07/2023
|
Purushotam
|
2732001008WL012837
|
Purushotam
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792113
|
|
PURUSHOTAM SHARNGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KHANPUR
|
RJ-273200100803987900/725
(गोलाना )
|
2732001008NRG24050720230740097
|
05/07/2023
|
Mamta bai
|
2732001008WL012835
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792598
|
|
MAMTA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KHANPUR
|
RJ-273200100803987900/725
(गोलाना )
|
2732001008NRG24050720230740096
|
05/07/2023
|
Rakesh kumar mali
|
2732001008WL012835
|
Rakesh kumar mali
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792274
|
|
RAKESH KUMAR SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KHANPUR
|
RJ-273200100803987900/726
(गोलाना )
|
2732001008NRG24050720230740220
|
05/07/2023
|
Kamlesh Bai
|
2732001008WL012836
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792267
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KHANPUR
|
RJ-273200100803987900/727
(गोलाना )
|
2732001008NRG24050720230740318
|
05/07/2023
|
Shiv karan suman
|
2732001008WL012838
|
Shiv karan suman
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801792429
|
|
SHIV KARAN SUMAN
|
BANK OF BARODA(606985)
|
|
554
|
KHANPUR
|
RJ-273200100803987900/727
(गोलाना )
|
2732001008NRG24050720230740319
|
05/07/2023
|
Tasvir Bai
|
2732001008WL012838
|
Tasvir Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792428
|
|
TASVIR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KHANPUR
|
RJ-273200100803987900/728
(गोलाना )
|
2732001008NRG24050720230740221
|
05/07/2023
|
Krishana murari
|
2732001008WL012836
|
Krishana murari
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792592
|
|
KRISHANA MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KHANPUR
|
RJ-273200100803987900/729
(गोलाना )
|
2732001008NRG24050720230740222
|
05/07/2023
|
Krishna bai
|
2732001008WL012836
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792766
|
|
KRISHNA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KHANPUR
|
RJ-273200100803987900/73
(गोलाना )
|
2732001008NRG24050720230740224
|
05/07/2023
|
Ladkanwar
|
2732001008WL012836
|
Ladkanwar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792847
|
|
LAD KANWAR W/O LATUR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KHANPUR
|
RJ-273200100803987900/73
(गोलाना )
|
2732001008NRG24050720230740223
|
05/07/2023
|
latur lal mehar
|
2732001008WL012836
|
latur lal mehar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801792769
|
|
LATUR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KHANPUR
|
RJ-273200100803987900/730
(गोलाना )
|
2732001008NRG24050720230740225
|
05/07/2023
|
Sita bai
|
2732001008WL012836
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792447
|
|
SITA BAI WO SITARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KHANPUR
|
RJ-273200100803987900/74
(गोलाना )
|
2732001008NRG24050720230740226
|
05/07/2023
|
Babu Lal
|
2732001008WL012836
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792142
|
|
BABU LAL S/O UDAI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KHANPUR
|
RJ-273200100803987900/74
(गोलाना )
|
2732001008NRG24050720230740227
|
05/07/2023
|
Geeta bai
|
2732001008WL012836
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801792371
|
|
MR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KHANPUR
|
RJ-273200100803987900/745
(गोलाना )
|
2732001008NRG24050720230740321
|
05/07/2023
|
Rajesh
|
2732001008WL012838
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792557
|
|
RAJESH MALI WO SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KHANPUR
|
RJ-273200100803987900/745
(गोलाना )
|
2732001008NRG24050720230740320
|
05/07/2023
|
Shivraj
|
2732001008WL012838
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792722
|
|
SHIVRAJ S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KHANPUR
|
RJ-273200100803987900/747
(गोलाना )
|
2732001008NRG24050720230740098
|
05/07/2023
|
Pramila bai
|
2732001008WL012835
|
Pramila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792290
|
|
PRAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KHANPUR
|
RJ-273200100803987900/749
(गोलाना )
|
2732001008NRG24050720230740099
|
05/07/2023
|
Savita mali
|
2732001008WL012835
|
Savita mali
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792743
|
|
SAVITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KHANPUR
|
RJ-273200100803987900/75
(गोलाना )
|
2732001008NRG24050720230740100
|
05/07/2023
|
Parwati Bai
|
2732001008WL012835
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792360
|
|
PARVATI BAI WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KHANPUR
|
RJ-273200100803987900/760
(गोलाना )
|
2732001008NRG24050720230740322
|
05/07/2023
|
Sunita suman
|
2732001008WL012838
|
Sunita suman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4801792735
|
|
SUNITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KHANPUR
|
RJ-273200100803987900/761
(गोलाना )
|
2732001008NRG24050720230740323
|
05/07/2023
|
Seema bai
|
2732001008WL012838
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792741
|
|
SEEMA BAI WO PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KHANPUR
|
RJ-273200100803987900/762
(गोलाना )
|
2732001008NRG24050720230740265
|
05/07/2023
|
Om prakash
|
2732001008WL012837
|
Om prakash
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792291
|
|
OM PRAKASH SWAMI SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KHANPUR
|
RJ-273200100803987900/763
(गोलाना )
|
2732001008NRG24050720230740228
|
05/07/2023
|
Giriraj sharma
|
2732001008WL012836
|
Giriraj sharma
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792116
|
|
GIRIRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KHANPUR
|
RJ-273200100803987900/768
(गोलाना )
|
2732001008NRG24050720230740229
|
05/07/2023
|
Saraswati bai
|
2732001008WL012836
|
Saraswati bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792271
|
|
SARASWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KHANPUR
|
RJ-273200100803987900/775
(गोलाना )
|
2732001008NRG24050720230740231
|
05/07/2023
|
Gulam chand
|
2732001008WL012836
|
Gulam chand
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792565
|
|
TIKAM CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KHANPUR
|
RJ-273200100803987900/775
(गोलाना )
|
2732001008NRG24050720230740230
|
05/07/2023
|
lad bai
|
2732001008WL012836
|
lad bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792596
|
|
LAD BAI W/O TIKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KHANPUR
|
RJ-273200100803987900/778
(गोलाना )
|
2732001008NRG24050720230740267
|
05/07/2023
|
Chanda bai
|
2732001008WL012837
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792418
|
|
CHANDA BAI WO HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KHANPUR
|
RJ-273200100803987900/778
(गोलाना )
|
2732001008NRG24050720230740266
|
05/07/2023
|
Hukam chand
|
2732001008WL012837
|
Hukam chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792415
|
|
HUKAM CHAND SO LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KHANPUR
|
RJ-273200100803987900/78
(गोलाना )
|
2732001008NRG24050720230740102
|
05/07/2023
|
Ramjanki bai
|
2732001008WL012835
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792139
|
|
RAMJANKI BAI WO SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KHANPUR
|
RJ-273200100803987900/78
(गोलाना )
|
2732001008NRG24050720230740103
|
05/07/2023
|
Satyanarayan
|
2732001008WL012835
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792153
|
|
SATYA NARAYAN SO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KHANPUR
|
RJ-273200100803987900/783
(गोलाना )
|
2732001008NRG24050720230740324
|
05/07/2023
|
Devi bai
|
2732001008WL012838
|
Devi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801792104
|
|
DEVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KHANPUR
|
RJ-273200100803987900/79
(गोलाना )
|
2732001008NRG24050720230740105
|
05/07/2023
|
koshlya bai
|
2732001008WL012835
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792120
|
|
KAUSHLIYA BAI WO LEKH RAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KHANPUR
|
RJ-273200100803987900/795
(गोलाना )
|
2732001008NRG24050720230740106
|
05/07/2023
|
Mahendra kumar
|
2732001008WL012835
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792731
|
|
MAHENDRA KUMAR MEHRA SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200100803987900/795
(गोलाना )
|
2732001008NRG24050720230740107
|
05/07/2023
|
Meena kumari
|
2732001008WL012835
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792732
|
|
MEENA KUMARI WO MAHENDRA KUMAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KHANPUR
|
RJ-273200100803987900/797
(गोलाना )
|
2732001008NRG24050720230740325
|
05/07/2023
|
Manohar
|
2732001008WL012838
|
Manohar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792103
|
|
MANBHAR WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KHANPUR
|
RJ-273200100803987900/807
(गोलाना )
|
2732001008NRG24050720230740108
|
05/07/2023
|
Janki bai
|
2732001008WL012835
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792736
|
|
JANKI BAI WO PURUSHOTTAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KHANPUR
|
RJ-273200100803987900/809
(गोलाना )
|
2732001008NRG24050720230740109
|
05/07/2023
|
Kuldeep suman
|
2732001008WL012835
|
Kuldeep suman
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801792108
|
|
KULDEEP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KHANPUR
|
RJ-273200100803987900/809
(गोलाना )
|
2732001008NRG24050720230740232
|
05/07/2023
|
Ram kailash bak
|
2732001008WL012836
|
Ram kailash bak
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792718
|
|
RAM KAILASH BAI W/O KULDEEP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200100803987900/813
(गोलाना )
|
2732001008NRG24050720230740269
|
05/07/2023
|
meena pareta
|
2732001008WL012837
|
meena pareta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792424
|
|
MEENA PARETA WO MANISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KHANPUR
|
RJ-273200100803987900/815
(गोलाना )
|
2732001008NRG24050720230740327
|
05/07/2023
|
Kavita suman
|
2732001008WL012838
|
Kavita suman
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792739
|
|
KAVITASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200100803987900/816
(गोलाना )
|
2732001008NRG24050720230740271
|
05/07/2023
|
Anita kumari
|
2732001008WL012837
|
Anita kumari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792119
|
|
ANITA KUMARI W/O KRISHAN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200100803987900/816
(गोलाना )
|
2732001008NRG24050720230740270
|
05/07/2023
|
Krashnmuran
|
2732001008WL012837
|
Krashnmuran
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792121
|
|
KRISHANMURARI S/O MADNMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200100803987900/818
(गोलाना )
|
2732001008NRG24050720230740233
|
05/07/2023
|
Satish kumar
|
2732001008WL012836
|
Satish kumar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792591
|
|
SATISH KUMAR SHARMA SO DEVISHANKAR SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KHANPUR
|
RJ-273200100803987900/818
(गोलाना )
|
2732001008NRG24050720230740234
|
05/07/2023
|
Sudha guatam
|
2732001008WL012836
|
Sudha guatam
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792566
|
|
SUDHA GAUTAM WO SATISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200100803987900/82
(गोलाना )
|
2732001008NRG24050720230740110
|
05/07/2023
|
Mumtaj Begam
|
2732001008WL012835
|
Mumtaj Begam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792846
|
|
MUMTAJ BEGUM WO RAFIK MOHD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200100803987900/82
(गोलाना )
|
2732001008NRG24050720230740111
|
05/07/2023
|
Rafiq Mohammad
|
2732001008WL012835
|
Rafiq Mohammad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792516
|
|
RAFIK MOHAMMAD SO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KHANPUR
|
RJ-273200100803987900/820
(गोलाना )
|
2732001008NRG24050720230740235
|
05/07/2023
|
Raju suman
|
2732001008WL012836
|
Raju suman
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792112
|
|
RAJU SUMAN SO PAPPU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KHANPUR
|
RJ-273200100803987900/828
(गोलाना )
|
2732001008NRG24050720230740328
|
05/07/2023
|
Suresh suman
|
2732001008WL012838
|
Suresh suman
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792430
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KHANPUR
|
RJ-273200100803987900/831
(गोलाना )
|
2732001008NRG24050720230740329
|
05/07/2023
|
Sumitra bai
|
2732001008WL012838
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792288
|
|
SUMITRA WO GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200100803987900/833
(गोलाना )
|
2732001008NRG24050720230740113
|
05/07/2023
|
Manbhar
|
2732001008WL012835
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792273
|
|
MANBHAR BAI WO SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200100803987900/833
(गोलाना )
|
2732001008NRG24050720230740112
|
05/07/2023
|
Surajmal mali
|
2732001008WL012835
|
Surajmal mali
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
25/08/2023
|
|
4801792281
|
|
SURAJMAL MALI SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200100803987900/836
(गोलाना )
|
2732001008NRG24050720230740330
|
05/07/2023
|
Mahendar saman
|
2732001008WL012838
|
Mahendar saman
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4801792568
|
|
MR MAHENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
KHANPUR
|
RJ-273200100803987900/838
(गोलाना )
|
2732001008NRG24050720230740236
|
05/07/2023
|
Dinesh suman
|
2732001008WL012836
|
Dinesh suman
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792720
|
|
DINESH SUMAN S/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200100803987900/838
(गोलाना )
|
2732001008NRG24050720230740237
|
05/07/2023
|
Rampyari
|
2732001008WL012836
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792569
|
|
RAMPYRAI DO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KHANPUR
|
RJ-273200100803987900/861
(गोलाना )
|
2732001008NRG24050720230740273
|
05/07/2023
|
Bheemraj suman
|
2732001008WL012837
|
Bheemraj suman
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792414
|
|
BHEEMRAJ SO DEVILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KHANPUR
|
RJ-273200100803987900/863
(गोलाना )
|
2732001008NRG24050720230740331
|
05/07/2023
|
Durga lal
|
2732001008WL012838
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4801792763
|
|
DURGA LAL SO PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200100803987900/864
(गोलाना )
|
2732001008NRG24050720230740238
|
05/07/2023
|
Hasina
|
2732001008WL012836
|
Hasina
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801792765
|
|
HASEENA WO RAIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200100803987900/867
(गोलाना )
|
2732001008NRG24050720230740274
|
05/07/2023
|
Rameshwar suman
|
2732001008WL012837
|
Rameshwar suman
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792118
|
|
RAMESHWAR SUMAN SO JAGDISH PD. SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200100803987900/867
(गोलाना )
|
2732001008NRG24050720230740275
|
05/07/2023
|
Sanju suman
|
2732001008WL012837
|
Sanju suman
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792115
|
|
SANJU SUMAN WO RAMESHWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KHANPUR
|
RJ-273200100803987900/868
(गोलाना )
|
2732001008NRG24050720230740114
|
05/07/2023
|
Rakesh kumar
|
2732001008WL012835
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792279
|
|
RAKESH PANCHAL S/O JAGDISH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200100803987900/868
(गोलाना )
|
2732001008NRG24050720230740115
|
05/07/2023
|
Seema bai
|
2732001008WL012835
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792559
|
|
SEEMA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200100803987900/87
(गोलाना )
|
2732001008NRG24050720230740239
|
05/07/2023
|
Dolatram
|
2732001008WL012836
|
Dolatram
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792363
|
|
DAULAT RAM SO MOTI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200100803987900/87
(गोलाना )
|
2732001008NRG24050720230740240
|
05/07/2023
|
kamles bai
|
2732001008WL012836
|
kamles bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792364
|
|
KAMLESH BAI WO DAULAT RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KHANPUR
|
RJ-273200100803987900/874
(गोलाना )
|
2732001008NRG24050720230740277
|
05/07/2023
|
KONA BISWAS
|
2732001008WL012837
|
KONA BISWAS
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792570
|
|
KONA BISWAS WO BIPUL BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KHANPUR
|
RJ-273200100803987900/874
(गोलाना )
|
2732001008NRG24050720230740276
|
05/07/2023
|
Vipul Biwswas
|
2732001008WL012837
|
Vipul Biwswas
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4801792426
|
|
BIPUL BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KHANPUR
|
RJ-273200100803987900/876
(गोलाना )
|
2732001008NRG24050720230740332
|
05/07/2023
|
Hajari bai
|
2732001008WL012838
|
Hajari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792105
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KHANPUR
|
RJ-273200100803987900/877
(गोलाना )
|
2732001008NRG24050720230740117
|
05/07/2023
|
LAXMI SUMAN
|
2732001008WL012835
|
LAXMI SUMAN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801792427
|
|
MISS LAXMI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
KHANPUR
|
RJ-273200100803987900/877
(गोलाना )
|
2732001008NRG24050720230740116
|
05/07/2023
|
Pawan suman
|
2732001008WL012835
|
Pawan suman
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801792282
|
|
PAWAN SUMAN SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KHANPUR
|
RJ-273200100803987900/883
(गोलाना )
|
2732001008NRG24050720230740242
|
05/07/2023
|
Chandresh bai
|
2732001008WL012836
|
Chandresh bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792420
|
|
CHANDRESH BAI WO DEVENDRA KUMAR PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KHANPUR
|
RJ-273200100803987900/883
(गोलाना )
|
2732001008NRG24050720230740241
|
05/07/2023
|
DAVENEA KUMAR PARETA
|
2732001008WL012836
|
DAVENEA KUMAR PARETA
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792416
|
|
DEVENDRA KUMAR PARETA SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KHANPUR
|
RJ-273200100803987900/892
(गोलाना )
|
2732001008NRG24050720230740334
|
05/07/2023
|
Priyanka bai
|
2732001008WL012838
|
Priyanka bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4801792275
|
|
PRIYANKA BAI WO YOGENDRA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KHANPUR
|
RJ-273200100803987900/892
(गोलाना )
|
2732001008NRG24050720230740333
|
05/07/2023
|
Yogendra Vema
|
2732001008WL012838
|
Yogendra Vema
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801792717
|
|
YOGENDRA VERMA S/O BABU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
KHANPUR
|
RJ-273200100803987900/896
(गोलाना )
|
2732001008NRG24050720230740278
|
05/07/2023
|
SURENDARkumar
|
2732001008WL012837
|
SURENDARkumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4801792842
|
|
SURANDRA YADAV S/O FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KHANPUR
|
RJ-273200100803987900/9
(गोलाना )
|
2732001008NRG24050720230740118
|
05/07/2023
|
Prem bai
|
2732001008WL012835
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792372
|
|
PREM BAI W/O DURGA LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KHANPUR
|
RJ-273200100803987900/905
(गोलाना )
|
2732001008NRG24050720230740119
|
05/07/2023
|
REENA
|
2732001008WL012835
|
REENA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792425
|
|
REENA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KHANPUR
|
RJ-273200100803987900/92
(गोलाना )
|
2732001008NRG24050720230740335
|
05/07/2023
|
Mohani Bai
|
2732001008WL012838
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4801792354
|
|
MOHNI BAI WO LAXMINARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KHANPUR
|
RJ-273200100803987900/94
(गोलाना )
|
2732001008NRG24050720230740243
|
05/07/2023
|
Manayak Bai
|
2732001008WL012836
|
Manayak Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801792168
|
|
MANAK BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KHANPUR
|
RJ-273200100803987900/98
(गोलाना )
|
2732001008NRG24050720230740120
|
05/07/2023
|
Seetaram
|
2732001008WL012835
|
Seetaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801792111
|
|
SITARAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KHANPUR
|
RJ-273200103403995400/1344
(तारज )
|
2732001034NRG24040720230732923
|
05/07/2023
|
krishan murari malav
|
2732001034WL012665
|
krishan murari malav
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801792796
|
|
KRISHN MURARI MALAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
627
|
KHANPUR
|
RJ-273200103403995400/1350
(तारज )
|
2732001034NRG24040720230730276
|
05/07/2023
|
Sunita bai
|
2732001034WL012600
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792791
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KHANPUR
|
RJ-273200103403995400/1487
(तारज )
|
2732001034NRG24040720230732936
|
05/07/2023
|
saroj bai
|
2732001034WL012665
|
saroj bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801792776
|
|
Mrs. SAROJ BAI W/O DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
KHANPUR
|
RJ-273200103403995400/1492
(तारज )
|
2732001034NRG24040720230730293
|
05/07/2023
|
reena bai
|
2732001034WL012600
|
reena bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801792608
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
KHANPUR
|
RJ-273200103403995400/815
(तारज )
|
2732001034NRG24040720230732969
|
05/07/2023
|
pappulal
|
2732001034WL012665
|
pappulal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801792840
|
|
PAPPULAL SO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
KHANPUR
|
RJ-273200103403995400/902
(तारज )
|
2732001034NRG24040720230732981
|
05/07/2023
|
Desraj
|
2732001034WL012665
|
Desraj
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801792617
|
|
Mr. Deshraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
KHANPUR
|
RJ-273200103403995400/94
(तारज )
|
2732001034NRG24040720230732984
|
05/07/2023
|
Manni Bai
|
2732001034WL012665
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
25/08/2023
|
|
4801792620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
KHANPUR
|
RJ-273200103403995500/1129
(तारज )
|
2732001034NRG24040720230730344
|
05/07/2023
|
lekhraj kewat
|
2732001034WL012600
|
lekhraj kewat
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801792087
|
|
Mr. Lekhraj . Kevat
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
KHANPUR
|
RJ-273200103703991300/1010
(धानोदा कलां )
|
2732001037NRG24050720230737149
|
05/07/2023
|
Dinesh
|
2732001037WL012795
|
Dinesh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792433
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KHANPUR
|
RJ-273200103703991300/1050
(धानोदा कलां )
|
2732001037NRG24050720230737151
|
05/07/2023
|
Sanju
|
2732001037WL012795
|
Sanju
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792758
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KHANPUR
|
RJ-273200103703991300/1058
(धानोदा कलां )
|
2732001037NRG24050720230737152
|
05/07/2023
|
rakesh bai
|
2732001037WL012795
|
rakesh bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792132
|
|
RAKESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
KHANPUR
|
RJ-273200103703991300/1100
(धानोदा कलां )
|
2732001037NRG24050720230737153
|
05/07/2023
|
sunita bai
|
2732001037WL012795
|
sunita bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792788
|
|
Mrs. SUNITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
KHANPUR
|
RJ-273200103703991300/434
(धानोदा कलां )
|
2732001037NRG24050720230737155
|
05/07/2023
|
Nenki bai
|
2732001037WL012795
|
Nenki bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792176
|
|
NAINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KHANPUR
|
RJ-273200103703991300/438
(धानोदा कलां )
|
2732001037NRG24050720230737156
|
05/07/2023
|
jagnathi bai
|
2732001037WL012795
|
jagnathi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792520
|
|
JAGNNATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KHANPUR
|
RJ-273200103703991300/439
(धानोदा कलां )
|
2732001037NRG24050720230737157
|
05/07/2023
|
Dropti bai
|
2732001037WL012795
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792155
|
|
DROPDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KHANPUR
|
RJ-273200103703991300/440
(धानोदा कलां )
|
2732001037NRG24050720230737158
|
05/07/2023
|
Bhagwati bai
|
2732001037WL012795
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792095
|
|
BHAGAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KHANPUR
|
RJ-273200103703991300/443
(धानोदा कलां )
|
2732001037NRG24050720230737159
|
05/07/2023
|
Kalulal
|
2732001037WL012795
|
Kalulal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792152
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
KHANPUR
|
RJ-273200103703991300/443
(धानोदा कलां )
|
2732001037NRG24050720230737160
|
05/07/2023
|
sita bai
|
2732001037WL012795
|
sita bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792401
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KHANPUR
|
RJ-273200103703991300/444
(धानोदा कलां )
|
2732001037NRG24050720230737162
|
05/07/2023
|
Mulkawar
|
2732001037WL012795
|
Mulkawar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792402
|
|
PHULKAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
KHANPUR
|
RJ-273200103703991300/446
(धानोदा कलां )
|
2732001037NRG24050720230737163
|
05/07/2023
|
dwarki bai
|
2732001037WL012795
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792148
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
KHANPUR
|
RJ-273200103703991300/448
(धानोदा कलां )
|
2732001037NRG24050720230737164
|
05/07/2023
|
mukund bai
|
2732001037WL012795
|
mukund bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792144
|
|
MUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KHANPUR
|
RJ-273200103703991300/452
(धानोदा कलां )
|
2732001037NRG24050720230737165
|
05/07/2023
|
Sugna bai
|
2732001037WL012795
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792093
|
|
Mrs. SUGANA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
KHANPUR
|
RJ-273200103703991300/452
(धानोदा कलां )
|
2732001037NRG24050720230737166
|
05/07/2023
|
udal kumar
|
2732001037WL012795
|
udal kumar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792573
|
|
UDAL GURJAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KHANPUR
|
RJ-273200103703991300/453
(धानोदा कलां )
|
2732001037NRG24050720230737167
|
05/07/2023
|
Bansi bai
|
2732001037WL012795
|
Bansi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792860
|
|
BANSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24050720230737169
|
05/07/2023
|
bhanwari bai
|
2732001037WL012795
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792526
|
|
BHAVRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24050720230737168
|
05/07/2023
|
Udyalal
|
2732001037WL012795
|
Udyalal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792101
|
|
Mr. UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
KHANPUR
|
RJ-273200103703991300/461
(धानोदा कलां )
|
2732001037NRG24050720230737171
|
05/07/2023
|
Badri bai
|
2732001037WL012795
|
Badri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792614
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KHANPUR
|
RJ-273200103703991300/470
(धानोदा कलां )
|
2732001037NRG24050720230737176
|
05/07/2023
|
Bhuli bai
|
2732001037WL012795
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792609
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
KHANPUR
|
RJ-273200103703991300/470
(धानोदा कलां )
|
2732001037NRG24050720230737175
|
05/07/2023
|
Shivraj
|
2732001037WL012795
|
Shivraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792544
|
|
SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24050720230737178
|
05/07/2023
|
Avdesh
|
2732001037WL012795
|
Avdesh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792190
|
|
AVDESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24050720230737177
|
05/07/2023
|
roshan bai
|
2732001037WL012795
|
roshan bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792861
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KHANPUR
|
RJ-273200103703991300/476
(धानोदा कलां )
|
2732001037NRG24050720230737180
|
05/07/2023
|
Kali bai
|
2732001037WL012795
|
Kali bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792533
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KHANPUR
|
RJ-273200103703991300/479
(धानोदा कलां )
|
2732001037NRG24050720230737181
|
05/07/2023
|
Mana bai
|
2732001037WL012795
|
Mana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792239
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KHANPUR
|
RJ-273200103703991300/483
(धानोदा कलां )
|
2732001037NRG24050720230737183
|
05/07/2023
|
Anjana bai
|
2732001037WL012795
|
Anjana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792610
|
|
ANAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KHANPUR
|
RJ-273200103703991300/483
(धानोदा कलां )
|
2732001037NRG24050720230737182
|
05/07/2023
|
udylal
|
2732001037WL012795
|
udylal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792530
|
|
UADAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KHANPUR
|
RJ-273200103703991300/485
(धानोदा कलां )
|
2732001037NRG24050720230737184
|
05/07/2023
|
badam bai
|
2732001037WL012795
|
badam bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792527
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KHANPUR
|
RJ-273200103703991300/490
(धानोदा कलां )
|
2732001037NRG24050720230737185
|
05/07/2023
|
roopabai
|
2732001037WL012795
|
roopabai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792771
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KHANPUR
|
RJ-273200103703991300/492
(धानोदा कलां )
|
2732001037NRG24050720230737188
|
05/07/2023
|
devkaran
|
2732001037WL012795
|
devkaran
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792403
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KHANPUR
|
RJ-273200103703991300/492
(धानोदा कलां )
|
2732001037NRG24050720230737189
|
05/07/2023
|
dishibai
|
2732001037WL012795
|
dishibai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792097
|
|
Mrs. GHINSI BAI KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KHANPUR
|
RJ-273200103703991300/493
(धानोदा कलां )
|
2732001037NRG24050720230737190
|
05/07/2023
|
jairam
|
2732001037WL012795
|
jairam
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792099
|
|
JAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KHANPUR
|
RJ-273200103703991300/493
(धानोदा कलां )
|
2732001037NRG24050720230737191
|
05/07/2023
|
ladbai
|
2732001037WL012795
|
ladbai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792867
|
|
Mrs. LATOOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
KHANPUR
|
RJ-273200103703991300/495
(धानोदा कलां )
|
2732001037NRG24050720230737192
|
05/07/2023
|
dawarkibai
|
2732001037WL012795
|
dawarkibai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792096
|
|
DWRKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KHANPUR
|
RJ-273200103703991300/498
(धानोदा कलां )
|
2732001037NRG24050720230737194
|
05/07/2023
|
dankawar
|
2732001037WL012795
|
dankawar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792156
|
|
DHAN KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
KHANPUR
|
RJ-273200103703991300/502
(धानोदा कलां )
|
2732001037NRG24050720230737196
|
05/07/2023
|
daryab bai
|
2732001037WL012795
|
daryab bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792605
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KHANPUR
|
RJ-273200103703991300/504
(धानोदा कलां )
|
2732001037NRG24050720230737197
|
05/07/2023
|
hariram
|
2732001037WL012795
|
hariram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792188
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KHANPUR
|
RJ-273200103703991300/504
(धानोदा कलां )
|
2732001037NRG24050720230737198
|
05/07/2023
|
naval bai
|
2732001037WL012795
|
naval bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792593
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KHANPUR
|
RJ-273200103703991300/505
(धानोदा कलां )
|
2732001037NRG24050720230737199
|
05/07/2023
|
Devbai
|
2732001037WL012795
|
Devbai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792859
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KHANPUR
|
RJ-273200103703991300/505
(धानोदा कलां )
|
2732001037NRG24050720230737200
|
05/07/2023
|
koshlya bai
|
2732001037WL012795
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792529
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
KHANPUR
|
RJ-273200103703991300/507
(धानोदा कलां )
|
2732001037NRG24050720230737201
|
05/07/2023
|
ramdayal
|
2732001037WL012795
|
ramdayal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792634
|
|
Mr. RAM DAYAL AMAR LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
KHANPUR
|
RJ-273200103703991300/507
(धानोदा कलां )
|
2732001037NRG24050720230737202
|
05/07/2023
|
rameshbai
|
2732001037WL012795
|
rameshbai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792172
|
|
RAMESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
KHANPUR
|
RJ-273200103703991300/508
(धानोदा कलां )
|
2732001037NRG24050720230737203
|
05/07/2023
|
mangi bai
|
2732001037WL012795
|
mangi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792863
|
|
MANGI BAI DO KISHOR
|
BANK OF BARODA(606985)
|
|
677
|
KHANPUR
|
RJ-273200103703991300/509
(धानोदा कलां )
|
2732001037NRG24050720230737204
|
05/07/2023
|
ganibai
|
2732001037WL012795
|
ganibai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792528
|
|
GAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KHANPUR
|
RJ-273200103703991300/511
(धानोदा कलां )
|
2732001037NRG24050720230737205
|
05/07/2023
|
kanya bai
|
2732001037WL012795
|
kanya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792133
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KHANPUR
|
RJ-273200103703991300/512
(धानोदा कलां )
|
2732001037NRG24050720230737206
|
05/07/2023
|
Badri bai
|
2732001037WL012795
|
Badri bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792606
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KHANPUR
|
RJ-273200103703991300/515
(धानोदा कलां )
|
2732001037NRG24050720230737208
|
05/07/2023
|
geeta bai
|
2732001037WL012795
|
geeta bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792241
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KHANPUR
|
RJ-273200103703991300/516
(धानोदा कलां )
|
2732001037NRG24050720230737210
|
05/07/2023
|
chotmal
|
2732001037WL012795
|
chotmal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792792
|
|
CHOTHMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KHANPUR
|
RJ-273200103703991300/516
(धानोदा कलां )
|
2732001037NRG24050720230737209
|
05/07/2023
|
dhannu bai
|
2732001037WL012795
|
dhannu bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792611
|
|
DHANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
KHANPUR
|
RJ-273200103703991300/519
(धानोदा कलां )
|
2732001037NRG24050720230737211
|
05/07/2023
|
Laxminarayan
|
2732001037WL012795
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792094
|
|
Mr. LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
KHANPUR
|
RJ-273200103703991300/519
(धानोदा कलां )
|
2732001037NRG24050720230737212
|
05/07/2023
|
parwatibai
|
2732001037WL012795
|
parwatibai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792862
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
KHANPUR
|
RJ-273200103703991300/542
(धानोदा कलां )
|
2732001037NRG24050720230737215
|
05/07/2023
|
mangibai
|
2732001037WL012795
|
mangibai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792238
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KHANPUR
|
RJ-273200103703991300/616
(धानोदा कलां )
|
2732001037NRG24050720230737216
|
05/07/2023
|
badribai
|
2732001037WL012795
|
badribai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792434
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KHANPUR
|
RJ-273200103703991300/617
(धानोदा कलां )
|
2732001037NRG24050720230737217
|
05/07/2023
|
guddibai
|
2732001037WL012795
|
guddibai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792868
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KHANPUR
|
RJ-273200103703991300/625
(धानोदा कलां )
|
2732001037NRG24050720230737219
|
05/07/2023
|
devendra
|
2732001037WL012795
|
devendra
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792435
|
|
DEVENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KHANPUR
|
RJ-273200103703991300/625
(धानोदा कलां )
|
2732001037NRG24050720230737218
|
05/07/2023
|
dhani bai
|
2732001037WL012795
|
dhani bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792406
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
KHANPUR
|
RJ-273200103703991300/654
(धानोदा कलां )
|
2732001037NRG24050720230737220
|
05/07/2023
|
guddi bai
|
2732001037WL012795
|
guddi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792098
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KHANPUR
|
RJ-273200103703991300/656
(धानोदा कलां )
|
2732001037NRG24050720230737223
|
05/07/2023
|
manju bai
|
2732001037WL012795
|
manju bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792519
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
KHANPUR
|
RJ-273200103703991300/665
(धानोदा कलां )
|
2732001037NRG24050720230737225
|
05/07/2023
|
kali bai
|
2732001037WL012795
|
kali bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792154
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KHANPUR
|
RJ-273200103703991300/666
(धानोदा कलां )
|
2732001037NRG24050720230737226
|
05/07/2023
|
muklesh bai
|
2732001037WL012795
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792092
|
|
MUKALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KHANPUR
|
RJ-273200103703991300/671
(धानोदा कलां )
|
2732001037NRG24050720230737228
|
05/07/2023
|
Muklesh bai
|
2732001037WL012795
|
Muklesh bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792866
|
|
MUKLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KHANPUR
|
RJ-273200103703991300/671
(धानोदा कलां )
|
2732001037NRG24050720230737227
|
05/07/2023
|
ramnarayan
|
2732001037WL012795
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792604
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
696
|
KHANPUR
|
RJ-273200103703991300/684
(धानोदा कलां )
|
2732001037NRG24050720230737229
|
05/07/2023
|
kanya bai
|
2732001037WL012795
|
kanya bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792865
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KHANPUR
|
RJ-273200103703991300/700
(धानोदा कलां )
|
2732001037NRG24050720230737230
|
05/07/2023
|
devkaran
|
2732001037WL012795
|
devkaran
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792240
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KHANPUR
|
RJ-273200103703991300/700
(धानोदा कलां )
|
2732001037NRG24050720230737231
|
05/07/2023
|
Muklesh bai
|
2732001037WL012795
|
Muklesh bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792102
|
|
MUKALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KHANPUR
|
RJ-273200103703991300/701
(धानोदा कलां )
|
2732001037NRG24050720230737232
|
05/07/2023
|
sohan bai
|
2732001037WL012795
|
sohan bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792864
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KHANPUR
|
RJ-273200103703991300/706
(धानोदा कलां )
|
2732001037NRG24050720230737233
|
05/07/2023
|
rukmani
|
2732001037WL012795
|
rukmani
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792858
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KHANPUR
|
RJ-273200103703991300/708
(धानोदा कलां )
|
2732001037NRG24050720230737234
|
05/07/2023
|
janki bai
|
2732001037WL012795
|
janki bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792613
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200103703991300/775
(धानोदा कलां )
|
2732001037NRG24050720230737235
|
05/07/2023
|
balram
|
2732001037WL012795
|
balram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792783
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KHANPUR
|
RJ-273200103703991300/775
(धानोदा कलां )
|
2732001037NRG24050720230737236
|
05/07/2023
|
raju bai
|
2732001037WL012795
|
raju bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792869
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
KHANPUR
|
RJ-273200103703991300/776
(धानोदा कलां )
|
2732001037NRG24050720230737237
|
05/07/2023
|
lakhan
|
2732001037WL012795
|
lakhan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792612
|
|
RAM LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KHANPUR
|
RJ-273200103703991300/777
(धानोदा कलां )
|
2732001037NRG24050720230737240
|
05/07/2023
|
Anita bai
|
2732001037WL012795
|
Anita bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792870
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KHANPUR
|
RJ-273200103703991300/777
(धानोदा कलां )
|
2732001037NRG24050720230737239
|
05/07/2023
|
bhojraj
|
2732001037WL012795
|
bhojraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792245
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KHANPUR
|
RJ-273200103703991300/807
(धानोदा कलां )
|
2732001037NRG24050720230737244
|
05/07/2023
|
manbar bai
|
2732001037WL012795
|
manbar bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792400
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KHANPUR
|
RJ-273200103703991300/809
(धानोदा कलां )
|
2732001037NRG24050720230737245
|
05/07/2023
|
Asharam
|
2732001037WL012795
|
Asharam
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801792635
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
KHANPUR
|
RJ-273200103703991300/809
(धानोदा कलां )
|
2732001037NRG24050720230737246
|
05/07/2023
|
sima kumari
|
2732001037WL012795
|
sima kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792431
|
|
SEEMA KUMARI WO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
KHANPUR
|
RJ-273200103703991300/854
(धानोदा कलां )
|
2732001037NRG24050720230737247
|
05/07/2023
|
Gaytri bai
|
2732001037WL012795
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792789
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KHANPUR
|
RJ-273200103703991300/864
(धानोदा कलां )
|
2732001037NRG24050720230737248
|
05/07/2023
|
Laxmi
|
2732001037WL012795
|
Laxmi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792370
|
|
LACHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KHANPUR
|
RJ-273200103703991300/903
(धानोदा कलां )
|
2732001037NRG24050720230737251
|
05/07/2023
|
Lakshmi bai
|
2732001037WL012795
|
Lakshmi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792839
|
|
LAXMI BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200103703991300/908
(धानोदा कलां )
|
2732001037NRG24050720230737252
|
05/07/2023
|
Sima bai
|
2732001037WL012795
|
Sima bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792760
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KHANPUR
|
RJ-273200103703991300/912
(धानोदा कलां )
|
2732001037NRG24050720230737254
|
05/07/2023
|
Neeru Bai
|
2732001037WL012795
|
Neeru Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792627
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KHANPUR
|
RJ-273200103703991300/912
(धानोदा कलां )
|
2732001037NRG24050720230737253
|
05/07/2023
|
Satynarayn
|
2732001037WL012795
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792582
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KHANPUR
|
RJ-273200103703991300/913
(धानोदा कलां )
|
2732001037NRG24050720230737256
|
05/07/2023
|
Mena bai
|
2732001037WL012795
|
Mena bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792785
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KHANPUR
|
RJ-273200103703991300/923
(धानोदा कलां )
|
2732001037NRG24050720230737257
|
05/07/2023
|
Vasundhra
|
2732001037WL012795
|
Vasundhra
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792784
|
|
VASUNDHRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
KHANPUR
|
RJ-273200103703991300/935
(धानोदा कलां )
|
2732001037NRG24050720230737258
|
05/07/2023
|
bharat raj
|
2732001037WL012795
|
bharat raj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801792745
|
|
Mr. BHARATRAJ GUJAR SO RAMDAYAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
KHANPUR
|
RJ-273200103703991300/935
(धानोदा कलां )
|
2732001037NRG24050720230737259
|
05/07/2023
|
sonu kumari
|
2732001037WL012795
|
sonu kumari
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792432
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KHANPUR
|
RJ-273200103703991300/943
(धानोदा कलां )
|
2732001037NRG24050720230737260
|
05/07/2023
|
giriraj bai
|
2732001037WL012795
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801792759
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KHANPUR
|
RJ-273200103703991300/996
(धानोदा कलां )
|
2732001037NRG24050720230737263
|
05/07/2023
|
kali bai
|
2732001037WL012795
|
kali bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792757
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KHANPUR
|
RJ-273200103703991300/996
(धानोदा कलां )
|
2732001037NRG24050720230737262
|
05/07/2023
|
tejkaran
|
2732001037WL012795
|
tejkaran
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801792795
|
|
TEJKARAN GURJAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KHANPUR
|
RJ-273200103703991400/1004
(धानोदा कलां )
|
2732001037NRG24050720230741443
|
05/07/2023
|
Prakash bai
|
2732001037WL012859
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801792630
|
|
PRKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KHANPUR
|
RJ-273200103703991400/1004
(धानोदा कलां )
|
2732001037NRG24050720230741442
|
05/07/2023
|
Shiv
|
2732001037WL012859
|
Shiv
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801792603
|
|
SHIVAJI GURJAR
|
INDUSIND BANK(607189)
|
|
725
|
KHANPUR
|
RJ-273200103703991400/1006
(धानोदा कलां )
|
2732001037NRG24050720230741447
|
05/07/2023
|
Hemraj
|
2732001037WL012859
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792793
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KHANPUR
|
RJ-273200103703991400/1006
(धानोदा कलां )
|
2732001037NRG24050720230741446
|
05/07/2023
|
kali bai
|
2732001037WL012859
|
kali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792622
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KHANPUR
|
RJ-273200103703991400/1009
(धानोदा कलां )
|
2732001037NRG24050720230741449
|
05/07/2023
|
laxmi
|
2732001037WL012859
|
laxmi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792754
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
KHANPUR
|
RJ-273200103703991400/1009
(धानोदा कलां )
|
2732001037NRG24050720230741448
|
05/07/2023
|
rampal
|
2732001037WL012859
|
rampal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792575
|
|
RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KHANPUR
|
RJ-273200103703991400/1025
(धानोदा कलां )
|
2732001037NRG24050720230741453
|
05/07/2023
|
nati bai
|
2732001037WL012859
|
nati bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792786
|
|
NATI BAI DO DURGALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KHANPUR
|
RJ-273200103703991400/1042
(धानोदा कलां )
|
2732001037NRG24050720230741455
|
05/07/2023
|
niru
|
2732001037WL012859
|
niru
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792744
|
|
NIRUBAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KHANPUR
|
RJ-273200103703991400/1060
(धानोदा कलां )
|
2732001037NRG24050720230741459
|
05/07/2023
|
Banty kumar
|
2732001037WL012859
|
Banty kumar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792625
|
|
BANTI KUMAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KHANPUR
|
RJ-273200103703991400/1061
(धानोदा कलां )
|
2732001037NRG24050720230741461
|
05/07/2023
|
bhuribai
|
2732001037WL012859
|
bhuribai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792577
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KHANPUR
|
RJ-273200103703991400/1061
(धानोदा कलां )
|
2732001037NRG24050720230741460
|
05/07/2023
|
mahaveer
|
2732001037WL012859
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792777
|
|
MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
KHANPUR
|
RJ-273200103703991400/1087
(धानोदा कलां )
|
2732001037NRG24050720230741463
|
05/07/2023
|
Rai singh
|
2732001037WL012859
|
Rai singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792581
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KHANPUR
|
RJ-273200103703991400/1089
(धानोदा कलां )
|
2732001037NRG24050720230741465
|
05/07/2023
|
Prahlad
|
2732001037WL012859
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792618
|
|
Mr. PRAHLADS/O DEVLAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
KHANPUR
|
RJ-273200103703991400/1108
(धानोदा कलां )
|
2732001037NRG24050720230741467
|
05/07/2023
|
kamlesh
|
2732001037WL012859
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792607
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KHANPUR
|
RJ-273200103703991400/1109
(धानोदा कलां )
|
2732001037NRG24050720230741468
|
05/07/2023
|
bane singh
|
2732001037WL012859
|
bane singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792781
|
|
BANE SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KHANPUR
|
RJ-273200103703991400/1110
(धानोदा कलां )
|
2732001037NRG24050720230741470
|
05/07/2023
|
prabha
|
2732001037WL012859
|
prabha
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792185
|
|
PRABHA GURJAR WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KHANPUR
|
RJ-273200103703991400/1114
(धानोदा कलां )
|
2732001037NRG24050720230741471
|
05/07/2023
|
Babli
|
2732001037WL012859
|
Babli
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792616
|
|
BABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KHANPUR
|
RJ-273200103703991400/195
(धानोदा कलां )
|
2732001037NRG24050720230741477
|
05/07/2023
|
Laad Bai
|
2732001037WL012859
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792600
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KHANPUR
|
RJ-273200103703991400/195
(धानोदा कलां )
|
2732001037NRG24050720230741476
|
05/07/2023
|
Uday Lal
|
2732001037WL012859
|
Uday Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792632
|
|
UADAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KHANPUR
|
RJ-273200103703991400/198
(धानोदा कलां )
|
2732001037NRG24050720230741478
|
05/07/2023
|
Latur Lal
|
2732001037WL012859
|
Latur Lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792628
|
|
LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KHANPUR
|
RJ-273200103703991400/198
(धानोदा कलां )
|
2732001037NRG24050720230741479
|
05/07/2023
|
Pushpa bai
|
2732001037WL012859
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792574
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
KHANPUR
|
RJ-273200103703991400/426
(धानोदा कलां )
|
2732001037NRG24050720230741482
|
05/07/2023
|
bagchandra
|
2732001037WL012859
|
bagchandra
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792619
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KHANPUR
|
RJ-273200103703991400/426
(धानोदा कलां )
|
2732001037NRG24050720230741483
|
05/07/2023
|
savitribai
|
2732001037WL012859
|
savitribai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792578
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KHANPUR
|
RJ-273200103703991400/427
(धानोदा कलां )
|
2732001037NRG24050720230741485
|
05/07/2023
|
DevkRn
|
2732001037WL012859
|
DevkRn
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801792782
|
|
Mr. DEVKARAN SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
KHANPUR
|
RJ-273200103703991400/427
(धानोदा कलां )
|
2732001037NRG24050720230741484
|
05/07/2023
|
kali bai
|
2732001037WL012859
|
kali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792623
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KHANPUR
|
RJ-273200103703991400/429
(धानोदा कलां )
|
2732001037NRG24050720230741486
|
05/07/2023
|
Dankanvar
|
2732001037WL012859
|
Dankanvar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792753
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
KHANPUR
|
RJ-273200103703991400/433
(धानोदा कलां )
|
2732001037NRG24050720230741489
|
05/07/2023
|
sanjubai
|
2732001037WL012859
|
sanjubai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792601
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KHANPUR
|
RJ-273200103703991400/523
(धानोदा कलां )
|
2732001037NRG24050720230741491
|
05/07/2023
|
mangibai
|
2732001037WL012859
|
mangibai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792189
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
KHANPUR
|
RJ-273200103703991400/524
(धानोदा कलां )
|
2732001037NRG24050720230741493
|
05/07/2023
|
Rampyari
|
2732001037WL012859
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792580
|
|
RAM PYARIBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
KHANPUR
|
RJ-273200103703991400/525
(धानोदा कलां )
|
2732001037NRG24050720230741494
|
05/07/2023
|
Manghilal
|
2732001037WL012859
|
Manghilal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792749
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KHANPUR
|
RJ-273200103703991400/526
(धानोदा कलां )
|
2732001037NRG24050720230741495
|
05/07/2023
|
Hariram
|
2732001037WL012859
|
Hariram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792626
|
|
HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KHANPUR
|
RJ-273200103703991400/528
(धानोदा कलां )
|
2732001037NRG24050720230741497
|
05/07/2023
|
chotibai
|
2732001037WL012859
|
chotibai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792772
|
|
CHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
KHANPUR
|
RJ-273200103703991400/529
(धानोदा कलां )
|
2732001037NRG24050720230741498
|
05/07/2023
|
kanyhalal
|
2732001037WL012859
|
kanyhalal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792750
|
|
KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
KHANPUR
|
RJ-273200103703991400/529
(धानोदा कलां )
|
2732001037NRG24050720230741499
|
05/07/2023
|
ranjanki
|
2732001037WL012859
|
ranjanki
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792751
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
KHANPUR
|
RJ-273200103703991400/532
(धानोदा कलां )
|
2732001037NRG24050720230741501
|
05/07/2023
|
Jyankibai
|
2732001037WL012859
|
Jyankibai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792576
|
|
RAM JYANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
KHANPUR
|
RJ-273200103703991400/534
(धानोदा कलां )
|
2732001037NRG24050720230741502
|
05/07/2023
|
badambai
|
2732001037WL012859
|
badambai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792100
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
KHANPUR
|
RJ-273200103703991400/536
(धानोदा कलां )
|
2732001037NRG24050720230741504
|
05/07/2023
|
Lekharaj
|
2732001037WL012859
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792451
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
KHANPUR
|
RJ-273200103703991400/536
(धानोदा कलां )
|
2732001037NRG24050720230741503
|
05/07/2023
|
Rahul
|
2732001037WL012859
|
Rahul
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792450
|
|
RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
KHANPUR
|
RJ-273200103703991400/536
(धानोदा कलां )
|
2732001037NRG24050720230741505
|
05/07/2023
|
sumitrabai
|
2732001037WL012859
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792452
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KHANPUR
|
RJ-273200103703991400/612
(धानोदा कलां )
|
2732001037NRG24050720230741511
|
05/07/2023
|
Dolatram
|
2732001037WL012859
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792797
|
|
DAULATRAM SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KHANPUR
|
RJ-273200103703991400/613
(धानोदा कलां )
|
2732001037NRG24050720230741512
|
05/07/2023
|
bawarlal
|
2732001037WL012859
|
bawarlal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792583
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KHANPUR
|
RJ-273200103703991400/613
(धानोदा कलां )
|
2732001037NRG24050720230741513
|
05/07/2023
|
prembai
|
2732001037WL012859
|
prembai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792752
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KHANPUR
|
RJ-273200103703991400/614
(धानोदा कलां )
|
2732001037NRG24050720230741515
|
05/07/2023
|
rukmani bai
|
2732001037WL012859
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792747
|
|
RUKAMANI BAI W/O SHREERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KHANPUR
|
RJ-273200103703991400/614
(धानोदा कलां )
|
2732001037NRG24050720230741514
|
05/07/2023
|
Shiriram
|
2732001037WL012859
|
Shiriram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792629
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KHANPUR
|
RJ-273200103703991400/619
(धानोदा कलां )
|
2732001037NRG24050720230741517
|
05/07/2023
|
balram
|
2732001037WL012859
|
balram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801792621
|
|
BALRAM SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
KHANPUR
|
RJ-273200103703991400/620
(धानोदा कलां )
|
2732001037NRG24050720230741519
|
05/07/2023
|
lad bai
|
2732001037WL012859
|
lad bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792773
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
KHANPUR
|
RJ-273200103703991400/621
(धानोदा कलां )
|
2732001037NRG24050720230741520
|
05/07/2023
|
Sanju
|
2732001037WL012859
|
Sanju
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792624
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
KHANPUR
|
RJ-273200103703991400/669
(धानोदा कलां )
|
2732001037NRG24050720230741522
|
05/07/2023
|
Jodhraj
|
2732001037WL012859
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801792579
|
|
JOD RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
KHANPUR
|
RJ-273200103703991400/669
(धानोदा कलां )
|
2732001037NRG24050720230741523
|
05/07/2023
|
naval bai
|
2732001037WL012859
|
naval bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792602
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KHANPUR
|
RJ-273200103703991400/954
(धानोदा कलां )
|
2732001037NRG24050720230741531
|
05/07/2023
|
Rena bai
|
2732001037WL012859
|
Rena bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801792748
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KHANPUR
|
RJ-273200103703991400/961
(धानोदा कलां )
|
2732001037NRG24050720230741532
|
05/07/2023
|
Rosan
|
2732001037WL012859
|
Rosan
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801792453
|
|
ROSHAN SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KHANPUR
|
RJ-273200103703991500/1014
(धानोदा कलां )
|
2732001037NRG24040720230732207
|
05/07/2023
|
sushila bai
|
2732001037WL012646
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792187
|
|
SHUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
KHANPUR
|
RJ-273200103703991500/366
(धानोदा कलां )
|
2732001037NRG24040720230732213
|
05/07/2023
|
Lavkush
|
2732001037WL012646
|
Lavkush
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792633
|
|
LAVKUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KHANPUR
|
RJ-273200103703991500/366
(धानोदा कलां )
|
2732001037NRG24040720230732212
|
05/07/2023
|
roshan
|
2732001037WL012646
|
roshan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792715
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KHANPUR
|
RJ-273200103703991500/371
(धानोदा कलां )
|
2732001037NRG24040720230732214
|
05/07/2023
|
KHANIYA BAI
|
2732001037WL012646
|
KHANIYA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792756
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KHANPUR
|
RJ-273200103703991500/376
(धानोदा कलां )
|
2732001037NRG24040720230732217
|
05/07/2023
|
mangi bai
|
2732001037WL012646
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792551
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KHANPUR
|
RJ-273200103703991500/377
(धानोदा कलां )
|
2732001037NRG24040720230732218
|
05/07/2023
|
SUMETRA BAI
|
2732001037WL012646
|
SUMETRA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801792173
|
|
Mrs. SUMITRA BAI W/O TIRLOK CHAND GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
KHANPUR
|
RJ-273200103703991500/384
(धानोदा कलां )
|
2732001037NRG24040720230732221
|
05/07/2023
|
SAJAN BAI
|
2732001037WL012646
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792856
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KHANPUR
|
RJ-273200103703991500/399
(धानोदा कलां )
|
2732001037NRG24040720230732227
|
05/07/2023
|
ramparkash
|
2732001037WL012646
|
ramparkash
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792746
|
|
RAMPRAKASH SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KHANPUR
|
RJ-273200103703991500/404
(धानोदा कलां )
|
2732001037NRG24040720230732230
|
05/07/2023
|
kalash bai
|
2732001037WL012646
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792857
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KHANPUR
|
RJ-273200103703991500/424
(धानोदा कलां )
|
2732001037NRG24040720230732233
|
05/07/2023
|
sumitra
|
2732001037WL012646
|
sumitra
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792690
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KHANPUR
|
RJ-273200103703991500/600
(धानोदा कलां )
|
2732001037NRG24040720230732236
|
05/07/2023
|
khante bai
|
2732001037WL012646
|
khante bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792265
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KHANPUR
|
RJ-273200103703991500/626
(धानोदा कलां )
|
2732001037NRG24040720230732237
|
05/07/2023
|
Badri bai
|
2732001037WL012646
|
Badri bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4801792571
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KHANPUR
|
RJ-273200103703991500/680
(धानोदा कलां )
|
2732001037NRG24040720230732244
|
05/07/2023
|
bhanwari bai
|
2732001037WL012646
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792755
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KHANPUR
|
RJ-273200103703991500/846
(धानोदा कलां )
|
2732001037NRG24040720230732253
|
05/07/2023
|
kamlesh bai
|
2732001037WL012646
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792186
|
|
KAMLESH BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
KHANPUR
|
RJ-273200103703991500/846
(धानोदा कलां )
|
2732001037NRG24040720230732252
|
05/07/2023
|
Ramraj
|
2732001037WL012646
|
Ramraj
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792184
|
|
RAMRAJ SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KHANPUR
|
RJ-273200103703991500/851
(धानोदा कलां )
|
2732001037NRG24040720230732255
|
05/07/2023
|
Mohan Bai
|
2732001037WL012646
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792584
|
|
MOHNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KHANPUR
|
RJ-273200103703991500/876
(धानोदा कलां )
|
2732001037NRG24040720230732261
|
05/07/2023
|
Nandkavar
|
2732001037WL012646
|
Nandkavar
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
25/08/2023
|
|
4801792572
|
|
NANDKAWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KHANPUR
|
RJ-273200103703991500/955
(धानोदा कलां )
|
2732001037NRG24040720230732266
|
05/07/2023
|
purn
|
2732001037WL012646
|
purn
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792631
|
|
PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
KHANPUR
|
RJ-273200103703991500/956
(धानोदा कलां )
|
2732001037NRG24040720230732268
|
05/07/2023
|
anita
|
2732001037WL012646
|
anita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801792585
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870468
|
870468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431544
|
1431544
|
|
|
|
|
|
|
|