|
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-273200100403985600/93
(खेडा )
|
2732001000NRG24270220241413279
|
01/03/2024
|
jagdish prasad
|
2732001WL028777
|
jagdish prasad
|
00045
|
BARB0JHALAW
|
825
|
825
|
Processed
|
19/04/2024
|
|
3111380230
|
|
JAGDISH PRASAD SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200100203982000/172
(पखराना )
|
2732001002NRG24270220241411318
|
01/03/2024
|
rajendra mehta
|
2732001002WL028741
|
rajendra mehta
|
00045
|
BARB0KHAJHA
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111379925
|
|
RAJENDRA KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200100203983000/199-A
(पखराना )
|
2732001002NRG24260220241402042
|
01/03/2024
|
Pana Bai
|
2732001002WL028600
|
Pana Bai
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111380222
|
|
PANA BAI WO BIRDHI L
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200100403985600/222
(खेडा )
|
2732001000NRG24270220241413253
|
01/03/2024
|
teena
|
2732001WL028777
|
teena
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380154
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101603980400/1381
(पिपलाज )
|
2732001016NRG24280220241422152
|
01/03/2024
|
sultan
|
2732001016WL028938
|
sultan
|
00045
|
BARB0KHAJHA
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111379887
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101603980400/1665
(पिपलाज )
|
2732001016NRG24280220241422156
|
01/03/2024
|
BHARTI BAI
|
2732001016WL028938
|
BHARTI BAI
|
00045
|
BARB0KHAJHA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380097
|
|
BHARTI BAI
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101603980400/1670
(पिपलाज )
|
2732001016NRG24280220241422157
|
01/03/2024
|
MAMTA BAI
|
2732001016WL028938
|
MAMTA BAI
|
00045
|
BARB0KHAJHA
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111380318
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101603980400/1702
(पिपलाज )
|
2732001016NRG24280220241422161
|
01/03/2024
|
LILA BAI
|
2732001016WL028938
|
LILA BAI
|
00045
|
BARB0KHAJHA
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111380240
|
|
LILA BAI WO JITU BAN
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101603980400/211
(पिपलाज )
|
2732001016NRG24280220241422163
|
01/03/2024
|
buli bai
|
2732001016WL028938
|
buli bai
|
00045
|
BARB0KHAJHA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380080
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KHANPUR
|
RJ-273200101603980400/222
(पिपलाज )
|
2732001016NRG24280220241422167
|
01/03/2024
|
kajodi bai
|
2732001016WL028938
|
kajodi bai
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380357
|
|
KAJODI BAI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101603988500/1334
(पिपलाज )
|
2732001016NRG24270220241418367
|
01/03/2024
|
Jasodha bai
|
2732001016WL028858
|
Jasodha bai
|
00045
|
BARB0KHAJHA
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111380035
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101603988500/1373
(पिपलाज )
|
2732001016NRG24270220241418350
|
01/03/2024
|
bhagwan
|
2732001016WL028857
|
bhagwan
|
00045
|
BARB0KHAJHA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3111380039
|
|
BHAGWAAN SO KUNJ BIH
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101603988500/1412
(पिपलाज )
|
2732001016NRG24270220241418369
|
01/03/2024
|
anita
|
2732001016WL028858
|
anita
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111380033
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200101603988500/946
(पिपलाज )
|
2732001016NRG24270220241418395
|
01/03/2024
|
Heena
|
2732001016WL028858
|
Heena
|
00045
|
BARB0KHAJHA
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111380036
|
|
Mrs. HINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200100203982000/118
(पखराना )
|
2732001002NRG24270220241411303
|
01/03/2024
|
Rina bai
|
2732001002WL028741
|
Rina bai
|
00045
|
BARB0SANGOD
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111379920
|
|
RINA BAI MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
RJ-273200101603988500/1557
(पिपलाज )
|
2732001016NRG24270220241418373
|
01/03/2024
|
HEMLATA KUMARI REGAR
|
2732001016WL028858
|
HEMLATA KUMARI REGAR
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111380074
|
|
Miss. HEMLATA KUMARI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
RJ-273200101603980400/950
(पिपलाज )
|
2732001016NRG24280220241422212
|
01/03/2024
|
manju bai
|
2732001016WL028938
|
manju bai
|
00089
|
CBIN0281758
|
800
|
800
|
Processed
|
19/04/2024
|
|
3111380334
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
RJ-273200100203982000/107
(पखराना )
|
2732001002NRG24270220241411299
|
01/03/2024
|
MAHESH KUMAR MEHTA
|
2732001002WL028741
|
MAHESH KUMAR MEHTA
|
00089
|
CBIN0281765
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111380305
|
|
Mr. NARESH KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200100203982000/130
(पखराना )
|
2732001002NRG24270220241411306
|
01/03/2024
|
Anita bai
|
2732001002WL028741
|
Anita bai
|
00089
|
CBIN0281765
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111379919
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200100203982000/170
(पखराना )
|
2732001002NRG24270220241411317
|
01/03/2024
|
Narottam kumar
|
2732001002WL028741
|
Narottam kumar
|
00089
|
CBIN0281765
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380365
|
|
MR NAROTTAM KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANPUR
|
RJ-273200100203982000/201
(पखराना )
|
2732001002NRG24270220241411324
|
01/03/2024
|
MEENA MEHRA
|
2732001002WL028741
|
MEENA MEHRA
|
00089
|
CBIN0281765
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380181
|
|
MEENA MEHRA DO GAYATRI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200100203982000/22
(पखराना )
|
2732001002NRG24270220241411326
|
01/03/2024
|
Mahesh Kumar
|
2732001002WL028741
|
Mahesh Kumar
|
00089
|
CBIN0281765
|
185
|
185
|
Processed
|
19/04/2024
|
|
3111379940
|
|
MAHESH KUMAR SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHANPUR
|
RJ-273200100203982000/77
(पखराना )
|
2732001002NRG24270220241411354
|
01/03/2024
|
geeta bai
|
2732001002WL028741
|
geeta bai
|
00089
|
CBIN0281765
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111380307
|
|
GEETA BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200100203983000/307
(पखराना )
|
2732001002NRG24270220241411363
|
01/03/2024
|
Giriraj
|
2732001002WL028741
|
Giriraj
|
00089
|
CBIN0281765
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380221
|
|
GIRIRAJ PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANPUR
|
RJ-273200100203983000/340
(पखराना )
|
2732001002NRG24260220241402049
|
01/03/2024
|
Badri lal
|
2732001002WL028600
|
Badri lal
|
00089
|
CBIN0281765
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380047
|
|
Mr. BADRI LAL GOUCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200100203983000/456
(पखराना )
|
2732001002NRG24260220241402088
|
01/03/2024
|
NEETU KUMARI MEHTA
|
2732001002WL028601
|
NEETU KUMARI MEHTA
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111380215
|
|
Neetu Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHANPUR
|
RJ-273200100203983000/456
(पखराना )
|
2732001002NRG24260220241402087
|
01/03/2024
|
Ram Singh Mehta
|
2732001002WL028601
|
Ram Singh Mehta
|
00089
|
CBIN0281765
|
540
|
540
|
Processed
|
19/04/2024
|
|
3111380216
|
|
Mr. RAM SINGH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200100203983000/457
(पखराना )
|
2732001002NRG24260220241402090
|
01/03/2024
|
DAYASAGAR MEHTA
|
2732001002WL028601
|
DAYASAGAR MEHTA
|
00089
|
CBIN0281765
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3111380275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
RJ-273200100203982000/176
(पखराना )
|
2732001002NRG24270220241411319
|
01/03/2024
|
Anita bai
|
2732001002WL028741
|
Anita bai
|
00089
|
CBIN0281767
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111380168
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101603980400/1253
(पिपलाज )
|
2732001016NRG24280220241422149
|
01/03/2024
|
shanti bai
|
2732001016WL028938
|
shanti bai
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380200
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101603980400/1354
(पिपलाज )
|
2732001016NRG24280220241422151
|
01/03/2024
|
Neni bai
|
2732001016WL028938
|
Neni bai
|
00089
|
CBIN0281767
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380361
|
|
NENI BAI
|
CANARA BANK(508532)
|
|
32
|
KHANPUR
|
RJ-273200101603980400/1624
(पिपलाज )
|
2732001016NRG24280220241422154
|
01/03/2024
|
Heena Bai
|
2732001016WL028938
|
Heena Bai
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380367
|
|
M/s. Heena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101603980400/442
(पिपलाज )
|
2732001016NRG24280220241422184
|
01/03/2024
|
mohan
|
2732001016WL028938
|
mohan
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380078
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200101603980400/446
(पिपलाज )
|
2732001016NRG24280220241422187
|
01/03/2024
|
gopichand
|
2732001016WL028938
|
gopichand
|
00089
|
CBIN0281767
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380319
|
|
Mr. GOPI MANGI LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101603980400/617
(पिपलाज )
|
2732001016NRG24280220241422196
|
01/03/2024
|
sabu bai
|
2732001016WL028938
|
sabu bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
19/04/2024
|
|
3111379930
|
|
Mrs. SHABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101603980400/619
(पिपलाज )
|
2732001016NRG24280220241422199
|
01/03/2024
|
shanti bai
|
2732001016WL028938
|
shanti bai
|
00089
|
CBIN0281767
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380298
|
|
Mrs. SHANATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101603980400/724
(पिपलाज )
|
2732001016NRG24280220241422202
|
01/03/2024
|
Jiya bai
|
2732001016WL028938
|
Jiya bai
|
00089
|
CBIN0281767
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380034
|
|
Mrs. JIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101603980400/848
(पिपलाज )
|
2732001016NRG24280220241422209
|
01/03/2024
|
Gudi bai
|
2732001016WL028938
|
Gudi bai
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111379939
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101603980400/951
(पिपलाज )
|
2732001016NRG24280220241422213
|
01/03/2024
|
Mamta bai
|
2732001016WL028938
|
Mamta bai
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380037
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101603988500/1441
(पिपलाज )
|
2732001016NRG24270220241418370
|
01/03/2024
|
sulochna
|
2732001016WL028858
|
sulochna
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380231
|
|
Mrs. SULOCHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101603988500/1537
(पिपलाज )
|
2732001016NRG24270220241418371
|
01/03/2024
|
pappu lal
|
2732001016WL028858
|
pappu lal
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3111380048
|
|
Mr. PAPPU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
RJ-273200100203983000/444
(पखराना )
|
2732001002NRG24260220241402081
|
01/03/2024
|
SUNITA BAI KIRAD
|
2732001002WL028601
|
SUNITA BAI KIRAD
|
00114
|
RSCB0024009
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111380032
|
|
SUNITA BAI KIRAD WO RAJMAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
RJ-273200100803984900/211
(गोलाना )
|
2732001008NRG24280220241422525
|
01/03/2024
|
Barijraj
|
2732001008WL028945
|
Barijraj
|
00161
|
CBIN0R70036
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379997
|
|
BRIJRAJ SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200100803984900/213
(गोलाना )
|
2732001008NRG24280220241422526
|
01/03/2024
|
Birdhilal
|
2732001008WL028945
|
Birdhilal
|
00161
|
CBIN0R70036
|
885
|
885
|
Processed
|
19/04/2024
|
|
3111379996
|
|
BIRDHI LAL S/O PRABHU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200100803984900/438
(गोलाना )
|
2732001008NRG24280220241422537
|
01/03/2024
|
Nati bai
|
2732001008WL028945
|
Nati bai
|
00161
|
CBIN0R70036
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3111379995
|
|
NATI BAI WO ASHOK KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
46
|
KHANPUR
|
RJ-273200100403985600/105
(खेडा )
|
2732001000NRG24270220241413219
|
01/03/2024
|
dwarke bai
|
2732001WL028777
|
dwarke bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111379991
|
|
DWARKI BAI NAGAR W/O DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
RJ-273200100403985600/107
(खेडा )
|
2732001000NRG24270220241413220
|
01/03/2024
|
santhosh bai
|
2732001WL028777
|
santhosh bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380312
|
|
SANTOSH BAI WO DHANRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
RJ-273200100403985600/112
(खेडा )
|
2732001000NRG24270220241413221
|
01/03/2024
|
Hemlata
|
2732001WL028777
|
Hemlata
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380053
|
|
HEM LATA BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
RJ-273200100403985600/113
(खेडा )
|
2732001000NRG24270220241413222
|
01/03/2024
|
Pappulal
|
2732001WL028777
|
Pappulal
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380299
|
|
PAPPU LAL GURJAR S/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
RJ-273200100403985600/113
(खेडा )
|
2732001000NRG24270220241413223
|
01/03/2024
|
Santosh
|
2732001WL028777
|
Santosh
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111379994
|
|
SANTOSH BAI GUJAR W/O PAPPU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
RJ-273200100403985600/128
(खेडा )
|
2732001000NRG24270220241413225
|
01/03/2024
|
Gita bai
|
2732001WL028777
|
Gita bai
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380296
|
|
GEETA BAI W/O LATUR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
RJ-273200100403985600/128
(खेडा )
|
2732001000NRG24270220241413224
|
01/03/2024
|
laturlal
|
2732001WL028777
|
laturlal
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380297
|
|
LATOOR LAL MEENA /DWARKA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200100403985600/131
(खेडा )
|
2732001000NRG24270220241413227
|
01/03/2024
|
Dapu bai
|
2732001WL028777
|
Dapu bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380054
|
|
DHAPU BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
RJ-273200100403985600/131
(खेडा )
|
2732001000NRG24270220241413226
|
01/03/2024
|
Jagdish
|
2732001WL028777
|
Jagdish
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111379936
|
|
JAGDISH PRASAD MEENA S/O RAMRATAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
RJ-273200100403985600/133
(खेडा )
|
2732001000NRG24270220241413228
|
01/03/2024
|
Dhanraj
|
2732001WL028777
|
Dhanraj
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380148
|
|
DHAN RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
RJ-273200100403985600/135
(खेडा )
|
2732001000NRG24270220241413229
|
01/03/2024
|
Manbhar bai
|
2732001WL028777
|
Manbhar bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3111379937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHANPUR
|
RJ-273200100403985600/136
(खेडा )
|
2732001000NRG24270220241413231
|
01/03/2024
|
bhuli bai
|
2732001WL028777
|
bhuli bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380234
|
|
BHULI BAI W/O KANHAIYA LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
RJ-273200100403985600/136
(खेडा )
|
2732001000NRG24270220241413230
|
01/03/2024
|
kanyhalal
|
2732001WL028777
|
kanyhalal
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379988
|
|
KANHAIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
RJ-273200100403985600/145
(खेडा )
|
2732001000NRG24270220241413232
|
01/03/2024
|
santosh bai
|
2732001WL028777
|
santosh bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380056
|
|
SANTOSH BAI MEENA W/O DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
RJ-273200100403985600/147
(खेडा )
|
2732001000NRG24270220241413234
|
01/03/2024
|
Salochana
|
2732001WL028777
|
Salochana
|
00354
|
PUNB0358600
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3111380052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHANPUR
|
RJ-273200100403985600/147
(खेडा )
|
2732001000NRG24270220241413233
|
01/03/2024
|
Sivsankar
|
2732001WL028777
|
Sivsankar
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379914
|
|
SHIV SHANKAR MEENA SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200100403985600/148
(खेडा )
|
2732001000NRG24270220241413235
|
01/03/2024
|
kalibai
|
2732001WL028777
|
kalibai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380150
|
|
KALI BAI WO AMAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
RJ-273200100403985600/149
(खेडा )
|
2732001000NRG24270220241413236
|
01/03/2024
|
mosmi bai
|
2732001WL028777
|
mosmi bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3111379935
|
|
MOSAM BAI W/O RAM KUNWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
RJ-273200100403985600/153
(खेडा )
|
2732001000NRG24270220241413238
|
01/03/2024
|
gudi bai
|
2732001WL028777
|
gudi bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380316
|
|
GUDDI BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
RJ-273200100403985600/153
(खेडा )
|
2732001000NRG24270220241413237
|
01/03/2024
|
jagdish
|
2732001WL028777
|
jagdish
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380031
|
|
JAGDISH MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
RJ-273200100403985600/172
(खेडा )
|
2732001000NRG24270220241413239
|
01/03/2024
|
Khanayalal
|
2732001WL028777
|
Khanayalal
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380301
|
|
KANHAIYA LAL MEENA S
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
RJ-273200100403985600/176
(खेडा )
|
2732001000NRG24270220241413241
|
01/03/2024
|
Dankawarbai
|
2732001WL028777
|
Dankawarbai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111379993
|
|
DHANKANWAR W/OSHANKER LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
RJ-273200100403985600/176
(खेडा )
|
2732001000NRG24270220241413240
|
01/03/2024
|
SHANKAR LAL
|
2732001WL028777
|
SHANKAR LAL
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380237
|
|
SHANKAR LAL SEN SO BRIJMOHAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
RJ-273200100403985600/180
(खेडा )
|
2732001000NRG24270220241413242
|
01/03/2024
|
mahveer
|
2732001WL028777
|
mahveer
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380303
|
|
MAHAVEER MEENA SO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
RJ-273200100403985600/190
(खेडा )
|
2732001000NRG24270220241413243
|
01/03/2024
|
Sambudayal
|
2732001WL028777
|
Sambudayal
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380146
|
|
SHAMBHU DAYAL MEENA S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
RJ-273200100403985600/193
(खेडा )
|
2732001000NRG24270220241413244
|
01/03/2024
|
Nandraj
|
2732001WL028777
|
Nandraj
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379992
|
|
NAND RAJ AND SMT. RAMESH BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
RJ-273200100403985600/197
(खेडा )
|
2732001000NRG24270220241413246
|
01/03/2024
|
Sanjay
|
2732001WL028777
|
Sanjay
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111379987
|
|
SANJAY MEENA S/O NAINARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
RJ-273200100403985600/197
(खेडा )
|
2732001000NRG24270220241413245
|
01/03/2024
|
Surender
|
2732001WL028777
|
Surender
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379938
|
|
SURENDRA MEENA SO NAINA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
RJ-273200100403985600/202
(खेडा )
|
2732001000NRG24270220241413248
|
01/03/2024
|
Bhuli bai
|
2732001WL028777
|
Bhuli bai
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380214
|
|
BHULI BAI WO RAMNIVAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
RJ-273200100403985600/206
(खेडा )
|
2732001000NRG24270220241413249
|
01/03/2024
|
Arvind
|
2732001WL028777
|
Arvind
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380308
|
|
ARVIND NAGAR S/O CHHITAR LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
RJ-273200100403985600/207
(खेडा )
|
2732001000NRG24270220241413251
|
01/03/2024
|
Dali bai
|
2732001WL028777
|
Dali bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380028
|
|
DALI BAI W/O RAKESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
RJ-273200100403985600/222
(खेडा )
|
2732001000NRG24270220241413252
|
01/03/2024
|
balram meena
|
2732001WL028777
|
balram meena
|
00354
|
PUNB0358600
|
990
|
990
|
Processed
|
19/04/2024
|
|
3111380233
|
|
BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
RJ-273200100403985600/224
(खेडा )
|
2732001000NRG24270220241413255
|
01/03/2024
|
banchi lal meena
|
2732001WL028777
|
banchi lal meena
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380147
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANPUR
|
RJ-273200100403985600/224
(खेडा )
|
2732001000NRG24270220241413254
|
01/03/2024
|
sanju bai
|
2732001WL028777
|
sanju bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380149
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200100403985600/226
(खेडा )
|
2732001000NRG24270220241413257
|
01/03/2024
|
rakesh kumar meena
|
2732001WL028777
|
rakesh kumar meena
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379931
|
|
RAKESH MEENA S/O LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
RJ-273200100403985600/226
(खेडा )
|
2732001000NRG24270220241413256
|
01/03/2024
|
susela
|
2732001WL028777
|
susela
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111380232
|
|
SUSHILA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
RJ-273200100403985600/230
(खेडा )
|
2732001000NRG24270220241413258
|
01/03/2024
|
lokesh kumar
|
2732001WL028777
|
lokesh kumar
|
00354
|
PUNB0358600
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3111380236
|
|
LOKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANPUR
|
RJ-273200100403985600/244
(खेडा )
|
2732001000NRG24270220241413261
|
01/03/2024
|
kali bai
|
2732001WL028777
|
kali bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380235
|
|
KALI BAI W/O BIRDHI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
RJ-273200100403985600/3
(खेडा )
|
2732001000NRG24270220241413262
|
01/03/2024
|
pinki
|
2732001WL028777
|
pinki
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380046
|
|
PINKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
RJ-273200100403985600/33
(खेडा )
|
2732001000NRG24270220241413263
|
01/03/2024
|
pram bai
|
2732001WL028777
|
pram bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380057
|
|
PREM BAI W/O GHASI LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
RJ-273200100403985600/4
(खेडा )
|
2732001000NRG24270220241413264
|
01/03/2024
|
kali bai
|
2732001WL028777
|
kali bai
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380304
|
|
KALI BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
RJ-273200100403985600/45
(खेडा )
|
2732001000NRG24270220241413266
|
01/03/2024
|
ramprasad
|
2732001WL028777
|
ramprasad
|
00354
|
PUNB0358600
|
1815
|
1815
|
Rejected
|
19/04/2024
|
|
3111379990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KHANPUR
|
RJ-273200100403985600/45
(खेडा )
|
2732001000NRG24270220241413267
|
01/03/2024
|
vidha bai
|
2732001WL028777
|
vidha bai
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3111380055
|
|
VIDYA BAI MEENA W/O RAMPRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
RJ-273200100403985600/46
(खेडा )
|
2732001000NRG24270220241413269
|
01/03/2024
|
Chandrakala
|
2732001WL028777
|
Chandrakala
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380314
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANPUR
|
RJ-273200100403985600/69
(खेडा )
|
2732001000NRG24270220241413270
|
01/03/2024
|
kanya bai
|
2732001WL028777
|
kanya bai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3111380106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHANPUR
|
RJ-273200100403985600/7
(खेडा )
|
2732001000NRG24270220241413272
|
01/03/2024
|
ghanshyam
|
2732001WL028777
|
ghanshyam
|
00354
|
PUNB0358600
|
990
|
990
|
Processed
|
19/04/2024
|
|
3111380059
|
|
GHANSHYAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
RJ-273200100403985600/7
(खेडा )
|
2732001000NRG24270220241413271
|
01/03/2024
|
tejpal
|
2732001WL028777
|
tejpal
|
00354
|
PUNB0358600
|
990
|
990
|
Processed
|
19/04/2024
|
|
3111380030
|
|
TEJ PAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
RJ-273200100403985600/70
(खेडा )
|
2732001000NRG24270220241413273
|
01/03/2024
|
gaytri bai
|
2732001WL028777
|
gaytri bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380041
|
|
GAYATRI BAI SEN WO JAMNA LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
RJ-273200100403985600/73
(खेडा )
|
2732001000NRG24270220241413275
|
01/03/2024
|
kantibai
|
2732001WL028777
|
kantibai
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380058
|
|
KANTI BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANPUR
|
RJ-273200100403985600/73
(खेडा )
|
2732001000NRG24270220241413274
|
01/03/2024
|
mahaveer
|
2732001WL028777
|
mahaveer
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380238
|
|
MAHAVIR NAGAR S/O RAMCHANDRA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
RJ-273200100403985600/76
(खेडा )
|
2732001000NRG24270220241413276
|
01/03/2024
|
Puspabai
|
2732001WL028777
|
Puspabai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380024
|
|
PUSHPA BAI NAGAR W/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
RJ-273200100403985600/9
(खेडा )
|
2732001000NRG24270220241413278
|
01/03/2024
|
Badan bai
|
2732001WL028777
|
Badan bai
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380152
|
|
BADAM BAI W/O BIRDHI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
RJ-273200100403985600/9
(खेडा )
|
2732001000NRG24270220241413277
|
01/03/2024
|
Birdilal
|
2732001WL028777
|
Birdilal
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380239
|
|
BIRADHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
RJ-273200100403985600/99
(खेडा )
|
2732001000NRG24270220241413281
|
01/03/2024
|
kali bai
|
2732001WL028777
|
kali bai
|
00354
|
PUNB0358600
|
990
|
990
|
Processed
|
19/04/2024
|
|
3111380151
|
|
KALI BAI MEENA WO KAJODI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24290220241426352
|
01/03/2024
|
RAJENDRA KUMAR
|
2732001035WL029003
|
RAJENDRA KUMAR
|
00354
|
PUNB0358600
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3111380225
|
|
RAJENDRA S/O SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24290220241426353
|
01/03/2024
|
SUNITA BAI
|
2732001035WL029003
|
SUNITA BAI
|
00354
|
PUNB0358600
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111380224
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101353
|
101353
|
|
|
|
|
|
|
|
|
102
|
KHANPUR
|
RJ-273200100203982000/18
(पखराना )
|
2732001002NRG24270220241411320
|
01/03/2024
|
kantibai
|
2732001002WL028741
|
kantibai
|
00415
|
SBIN0031273
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111380356
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANPUR
|
RJ-273200100203982000/195
(पखराना )
|
2732001002NRG24270220241411322
|
01/03/2024
|
Satyenarayan Mehar
|
2732001002WL028741
|
Satyenarayan Mehar
|
00415
|
SBIN0031273
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111380226
|
|
Mr. SATYANARAYAN MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200100203983000/448
(पखराना )
|
2732001002NRG24260220241402084
|
01/03/2024
|
DINESH KUMAR MEHTA
|
2732001002WL028601
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0031273
|
540
|
540
|
Processed
|
19/04/2024
|
|
3111380358
|
|
DINESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANPUR
|
RJ-273200100203983000/455
(पखराना )
|
2732001002NRG24260220241402085
|
01/03/2024
|
Rohit kumar mehta
|
2732001002WL028601
|
Rohit kumar mehta
|
00415
|
SBIN0031273
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111379942
|
|
ROHIT KUMAR MEHTA SO BHURA LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200100403985600/234
(खेडा )
|
2732001000NRG24270220241413259
|
01/03/2024
|
murlidar
|
2732001WL028777
|
murlidar
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3111380193
|
|
MR MURALI DHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANPUR
|
RJ-273200100403985600/42
(खेडा )
|
2732001000NRG24270220241413265
|
01/03/2024
|
mahaveer
|
2732001WL028777
|
mahaveer
|
00415
|
SBIN0031273
|
660
|
660
|
Processed
|
19/04/2024
|
|
3111380364
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
RJ-273200100403985600/45
(खेडा )
|
2732001000NRG24270220241413268
|
01/03/2024
|
devendra
|
2732001WL028777
|
devendra
|
00415
|
SBIN0031273
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380153
|
|
DEVENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANPUR
|
RJ-273200100803984900/220
(गोलाना )
|
2732001008NRG24280220241422528
|
01/03/2024
|
Jintender
|
2732001008WL028945
|
Jintender
|
00415
|
SBIN0031273
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380300
|
|
JITENDRA SIANGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANPUR
|
RJ-273200100803987900/782
(गोलाना )
|
2732001008NRG24280220241422596
|
01/03/2024
|
mamta bai
|
2732001008WL028945
|
mamta bai
|
00415
|
SBIN0031273
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111380183
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200100803987900/8
(गोलाना )
|
2732001008NRG24280220241422601
|
01/03/2024
|
Shila
|
2732001008WL028945
|
Shila
|
00415
|
SBIN0031273
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379966
|
|
MR SHILA WO SANJAY MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANPUR
|
RJ-273200101603980400/1172
(पिपलाज )
|
2732001016NRG24280220241422146
|
01/03/2024
|
Bhuli bai
|
2732001016WL028938
|
Bhuli bai
|
00415
|
SBIN0031273
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380020
|
|
MRS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
RJ-273200101603980400/1671
(पिपलाज )
|
2732001016NRG24280220241422158
|
01/03/2024
|
KAMLESH BANJARA
|
2732001016WL028938
|
KAMLESH BANJARA
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111380285
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANPUR
|
RJ-273200101603980400/1682
(पिपलाज )
|
2732001016NRG24280220241422159
|
01/03/2024
|
Samendra Bai
|
2732001016WL028938
|
Samendra Bai
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380018
|
|
MRS SAMENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANPUR
|
RJ-273200101603980400/368
(पिपलाज )
|
2732001016NRG24280220241422179
|
01/03/2024
|
sankar
|
2732001016WL028938
|
sankar
|
00415
|
SBIN0031273
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380038
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANPUR
|
RJ-273200101603980400/371
(पिपलाज )
|
2732001016NRG24280220241422181
|
01/03/2024
|
kajoldhi bai
|
2732001016WL028938
|
kajoldhi bai
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380007
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANPUR
|
RJ-273200101603988500/1233
(पिपलाज )
|
2732001016NRG24270220241418362
|
01/03/2024
|
pinki
|
2732001016WL028858
|
pinki
|
00415
|
SBIN0031273
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380286
|
|
PINKI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHANPUR
|
RJ-273200101603988500/166
(पिपलाज )
|
2732001016NRG24270220241418351
|
01/03/2024
|
Sushila Bai
|
2732001016WL028857
|
Sushila Bai
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380327
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANPUR
|
RJ-273200101603988500/79
(पिपलाज )
|
2732001016NRG24270220241418390
|
01/03/2024
|
delale bai
|
2732001016WL028858
|
delale bai
|
00415
|
SBIN0031273
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111380284
|
|
DILLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200101603988500/868
(पिपलाज )
|
2732001016NRG24270220241418391
|
01/03/2024
|
bavare bai
|
2732001016WL028858
|
bavare bai
|
00415
|
SBIN0031273
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111380290
|
|
BHAWARI BAI WO BHEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200103503985800/1278
(बाघेर )
|
2732001035NRG24290220241426688
|
01/03/2024
|
Ramavatar
|
2732001035WL029008
|
Ramavatar
|
00415
|
SBIN0031273
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380197
|
|
MR RAMAVATAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANPUR
|
RJ-273200103503985800/1421
(बाघेर )
|
2732001035NRG24290220241426689
|
01/03/2024
|
Ramavtar Bairwa
|
2732001035WL029008
|
Ramavtar Bairwa
|
00415
|
SBIN0031273
|
676
|
676
|
Processed
|
19/04/2024
|
|
3111380196
|
|
MR RAMAVATAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29937
|
29937
|
|
|
|
|
|
|
|
|
123
|
KHANPUR
|
RJ-273200100203983000/272
(पखराना )
|
2732001002NRG24260220241402046
|
01/03/2024
|
Satyanarayan
|
2732001002WL028600
|
Satyanarayan
|
00415
|
SBIN0060382
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3111379948
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
124
|
KHANPUR
|
RJ-273200101603988500/1374
(पिपलाज )
|
2732001016NRG24270220241418368
|
01/03/2024
|
hansraj
|
2732001016WL028858
|
hansraj
|
00554
|
KKBK0003702
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111380373
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
125
|
KHANPUR
|
RJ-273200100203982000/1
(पखराना )
|
2732001002NRG24270220241411295
|
01/03/2024
|
Gitabai
|
2732001002WL028741
|
Gitabai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111380116
|
|
GEETA BAI W/O BABU LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200100203982000/105
(पखराना )
|
2732001002NRG24270220241411296
|
01/03/2024
|
Hariram
|
2732001002WL028741
|
Hariram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111380012
|
|
HARIRAM MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KHANPUR
|
RJ-273200100203982000/106
(पखराना )
|
2732001002NRG24270220241411297
|
01/03/2024
|
Badrilal
|
2732001002WL028741
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111380351
|
|
BADRI LAL MEHTA
|
AXIS BANK(607153)
|
|
128
|
KHANPUR
|
RJ-273200100203982000/106
(पखराना )
|
2732001002NRG24270220241411298
|
01/03/2024
|
Sunita bai
|
2732001002WL028741
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380352
|
|
SUNITA BAI W/O BADRI LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KHANPUR
|
RJ-273200100203982000/108
(पखराना )
|
2732001002NRG24270220241411300
|
01/03/2024
|
Chanderparkash
|
2732001002WL028741
|
Chanderparkash
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111380302
|
|
CHANDRA PRAKASH MEHTA SO BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANPUR
|
RJ-273200100203982000/108
(पखराना )
|
2732001002NRG24270220241411301
|
01/03/2024
|
Kela bai
|
2732001002WL028741
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380171
|
|
KALASH BAI W/O CHANDER PRAKASH MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200100203982000/11
(पखराना )
|
2732001002NRG24270220241411302
|
01/03/2024
|
dankver
|
2732001002WL028741
|
dankver
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380115
|
|
DHANKUWAR BAI W/O RABHROSH MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200100203982000/12
(पखराना )
|
2732001002NRG24270220241411304
|
01/03/2024
|
Kailash bai
|
2732001002WL028741
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111380347
|
|
KAILASH BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200100203982000/13
(पखराना )
|
2732001002NRG24270220241411305
|
01/03/2024
|
Kosliya bai
|
2732001002WL028741
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380172
|
|
KOSHALYA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200100203982000/134
(पखराना )
|
2732001002NRG24270220241411307
|
01/03/2024
|
Dhankuvar bai
|
2732001002WL028741
|
Dhankuvar bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380174
|
|
DHANKANWAR BAI SUMAN WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200100203982000/139
(पखराना )
|
2732001002NRG24270220241411308
|
01/03/2024
|
Rekha bai
|
2732001002WL028741
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380098
|
|
REKHA BAI D/O RAMPRASHD POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200100203982000/14
(पखराना )
|
2732001002NRG24270220241411309
|
01/03/2024
|
Sumitra
|
2732001002WL028741
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111379963
|
|
SUMITRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200100203982000/154
(पखराना )
|
2732001002NRG24270220241411310
|
01/03/2024
|
Chandarparkash
|
2732001002WL028741
|
Chandarparkash
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380278
|
|
CHANDRAPRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANPUR
|
RJ-273200100203982000/154
(पखराना )
|
2732001002NRG24270220241411311
|
01/03/2024
|
Hemlta bai
|
2732001002WL028741
|
Hemlta bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380282
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200100203982000/157
(पखराना )
|
2732001002NRG24270220241411312
|
01/03/2024
|
Gayatri bai
|
2732001002WL028741
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111380100
|
|
GAYATRI BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KHANPUR
|
RJ-273200100203982000/158
(पखराना )
|
2732001002NRG24270220241411313
|
01/03/2024
|
Kvita bai
|
2732001002WL028741
|
Kvita bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380180
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KHANPUR
|
RJ-273200100203982000/159
(पखराना )
|
2732001002NRG24270220241411315
|
01/03/2024
|
Manju Kanwar
|
2732001002WL028741
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380178
|
|
MANJU KUVAR W/O RAJENDRA SIHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200100203982000/159
(पखराना )
|
2732001002NRG24270220241411314
|
01/03/2024
|
Rajender Singh
|
2732001002WL028741
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380279
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200100203982000/17
(पखराना )
|
2732001002NRG24270220241411316
|
01/03/2024
|
Ramkanya bai
|
2732001002WL028741
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380117
|
|
RAMKANYA BAI W/O RAM PRSAD PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200100203982000/182
(पखराना )
|
2732001002NRG24270220241411321
|
01/03/2024
|
Shila bai
|
2732001002WL028741
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380251
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200100203982000/198
(पखराना )
|
2732001002NRG24270220241411323
|
01/03/2024
|
VIMLA BAI
|
2732001002WL028741
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380102
|
|
VIMALA BAI WO GIRIRAJ PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200100203982000/21
(पखराना )
|
2732001002NRG24270220241411325
|
01/03/2024
|
Nareneder
|
2732001002WL028741
|
Nareneder
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380169
|
|
NARENDRA KUMAR SUMAN S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200100203982000/24
(पखराना )
|
2732001002NRG24270220241411327
|
01/03/2024
|
nrbdabai
|
2732001002WL028741
|
nrbdabai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111380179
|
|
NARBADI BAI W/O KISHAN LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200100203982000/33
(पखराना )
|
2732001002NRG24270220241411328
|
01/03/2024
|
Bansi Lal
|
2732001002WL028741
|
Bansi Lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380366
|
|
BANSHILAL S/O SHRINATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200100203982000/35
(पखराना )
|
2732001002NRG24270220241411329
|
01/03/2024
|
chandha bai
|
2732001002WL028741
|
chandha bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380250
|
|
CHANDA BAI W/O PARMA NAND KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200100203982000/39
(पखराना )
|
2732001002NRG24270220241411330
|
01/03/2024
|
Manju bai
|
2732001002WL028741
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111380355
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KHANPUR
|
RJ-273200100203982000/40
(पखराना )
|
2732001002NRG24270220241411331
|
01/03/2024
|
Chanda bai
|
2732001002WL028741
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111379904
|
|
CHANDA BAI W/O MOHAN LAL VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KHANPUR
|
RJ-273200100203982000/42
(पखराना )
|
2732001002NRG24270220241411332
|
01/03/2024
|
kanti bai
|
2732001002WL028741
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111379906
|
|
KANTI BAI W/O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200100203982000/45
(पखराना )
|
2732001002NRG24270220241411333
|
01/03/2024
|
Kanchan bai
|
2732001002WL028741
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111380129
|
|
KANCHAN BAI W/O GIRIRAJ MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200100203982000/46
(पखराना )
|
2732001002NRG24270220241411334
|
01/03/2024
|
Santosh Bai
|
2732001002WL028741
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111379907
|
|
SANTOSH BAI KHATI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200100203982000/47
(पखराना )
|
2732001002NRG24270220241411335
|
01/03/2024
|
manghi bai
|
2732001002WL028741
|
manghi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380324
|
|
MANGI BAI MEGHWAL W/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KHANPUR
|
RJ-273200100203982000/47
(पखराना )
|
2732001002NRG24270220241411336
|
01/03/2024
|
Monu
|
2732001002WL028741
|
Monu
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380374
|
|
MONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KHANPUR
|
RJ-273200100203982000/49
(पखराना )
|
2732001002NRG24270220241411337
|
01/03/2024
|
sugna bai
|
2732001002WL028741
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111380359
|
|
Sugna Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KHANPUR
|
RJ-273200100203982000/5
(पखराना )
|
2732001002NRG24270220241411338
|
01/03/2024
|
rammurti
|
2732001002WL028741
|
rammurti
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111379903
|
|
RAM MURTI W/O RAJENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200100203982000/51
(पखराना )
|
2732001002NRG24270220241411339
|
01/03/2024
|
Ramdhan
|
2732001002WL028741
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380103
|
|
RAM DHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHANPUR
|
RJ-273200100203982000/52
(पखराना )
|
2732001002NRG24270220241411340
|
01/03/2024
|
Parasram
|
2732001002WL028741
|
Parasram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380170
|
|
PRASRAM KIRAD SO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KHANPUR
|
RJ-273200100203982000/58
(पखराना )
|
2732001002NRG24270220241411341
|
01/03/2024
|
shundar bai
|
2732001002WL028741
|
shundar bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111379905
|
|
SUNDAR BAI MEHTA W/O RAM BHAROS MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200100203982000/59
(पखराना )
|
2732001002NRG24270220241411342
|
01/03/2024
|
seetaram
|
2732001002WL028741
|
seetaram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111380177
|
|
SITARAM MEHAR S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KHANPUR
|
RJ-273200100203982000/6
(पखराना )
|
2732001002NRG24270220241411343
|
01/03/2024
|
Dharmraj
|
2732001002WL028741
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380049
|
|
DHARM RAJ SO JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200100203982000/60
(पखराना )
|
2732001002NRG24270220241411344
|
01/03/2024
|
Nandu Bai
|
2732001002WL028741
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380280
|
|
NANDU BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200100203982000/61
(पखराना )
|
2732001002NRG24270220241411345
|
01/03/2024
|
bhuli bai
|
2732001002WL028741
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380253
|
|
Mrs. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200100203982000/63
(पखराना )
|
2732001002NRG24270220241411346
|
01/03/2024
|
Kali bai
|
2732001002WL028741
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111380099
|
|
KALI BAI WO PRABHU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200100203982000/64
(पखराना )
|
2732001002NRG24270220241411347
|
01/03/2024
|
muklesbai
|
2732001002WL028741
|
muklesbai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380164
|
|
MUKALESH SUMAN W/O INDAR RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200100203982000/66
(पखराना )
|
2732001002NRG24270220241411348
|
01/03/2024
|
shoni bai
|
2732001002WL028741
|
shoni bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111380114
|
|
SOHANI BAI W/O RAMSWARUP MAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200100203982000/67
(पखराना )
|
2732001002NRG24270220241411349
|
01/03/2024
|
harisankar
|
2732001002WL028741
|
harisankar
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111380176
|
|
HARISHANKER MALI S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KHANPUR
|
RJ-273200100203982000/69
(पखराना )
|
2732001002NRG24270220241411350
|
01/03/2024
|
ramgopal
|
2732001002WL028741
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380350
|
|
RAM GOPAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KHANPUR
|
RJ-273200100203982000/7
(पखराना )
|
2732001002NRG24270220241411351
|
01/03/2024
|
Gayatri devi
|
2732001002WL028741
|
Gayatri devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380185
|
|
GAYATRI BAI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KHANPUR
|
RJ-273200100203982000/74
(पखराना )
|
2732001002NRG24270220241411352
|
01/03/2024
|
Sita bai
|
2732001002WL028741
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111380354
|
|
SITA BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KHANPUR
|
RJ-273200100203982000/76
(पखराना )
|
2732001002NRG24270220241411353
|
01/03/2024
|
manghi bai
|
2732001002WL028741
|
manghi bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380132
|
|
MANGI BAI W/O PRAM CHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KHANPUR
|
RJ-273200100203982000/78
(पखराना )
|
2732001002NRG24270220241411355
|
01/03/2024
|
Sumitra bai
|
2732001002WL028741
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111380015
|
|
SUMITRA BAI W/O BRAJMOHAN MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200100203982000/8
(पखराना )
|
2732001002NRG24270220241411356
|
01/03/2024
|
gaytri devi
|
2732001002WL028741
|
gaytri devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111379910
|
|
GAYATRI BAI W/O CHANDARPRAKESH MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KHANPUR
|
RJ-273200100203982000/91
(पखराना )
|
2732001002NRG24270220241411357
|
01/03/2024
|
raghuveer
|
2732001002WL028741
|
raghuveer
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380322
|
|
RAGHUVEER SINGH S/O CHITTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KHANPUR
|
RJ-273200100203982000/93
(पखराना )
|
2732001002NRG24270220241411358
|
01/03/2024
|
Gudi bai
|
2732001002WL028741
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111379908
|
|
GUDDI BAI SUMAN W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200100203982000/98
(पखराना )
|
2732001002NRG24270220241411359
|
01/03/2024
|
liladar
|
2732001002WL028741
|
liladar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380187
|
|
LILADHAR MEHTA SO AANANADI LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200100203982000/99
(पखराना )
|
2732001002NRG24270220241411360
|
01/03/2024
|
Kanti bai
|
2732001002WL028741
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111380323
|
|
KANTI BAI W/O PREM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200100203983000/10
(पखराना )
|
2732001002NRG24260220241402061
|
01/03/2024
|
Parvti bai
|
2732001002WL028601
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380086
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200100203983000/12
(पखराना )
|
2732001002NRG24260220241402063
|
01/03/2024
|
kamala bai
|
2732001002WL028601
|
kamala bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111380210
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANPUR
|
RJ-273200100203983000/12
(पखराना )
|
2732001002NRG24260220241402062
|
01/03/2024
|
ramgopal
|
2732001002WL028601
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380191
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KHANPUR
|
RJ-273200100203983000/120
(पखराना )
|
2732001002NRG24260220241402064
|
01/03/2024
|
Manju bai
|
2732001002WL028601
|
Manju bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380165
|
|
MANJU BAI GUJAR W/O GOVIND PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200100203983000/124
(पखराना )
|
2732001002NRG24260220241402034
|
01/03/2024
|
Santosh bai
|
2732001002WL028600
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111380082
|
|
SANTOSH RAV W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200100203983000/129
(पखराना )
|
2732001002NRG24260220241402065
|
01/03/2024
|
khante bai
|
2732001002WL028601
|
khante bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111380128
|
|
KANTI BAI W/O BHIMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200100203983000/130
(पखराना )
|
2732001002NRG24260220241402066
|
01/03/2024
|
Gita bai
|
2732001002WL028601
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380329
|
|
GITA BAI WO RAMBHAROS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200100203983000/145
(पखराना )
|
2732001002NRG24260220241402067
|
01/03/2024
|
gude bai
|
2732001002WL028601
|
gude bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3111380113
|
|
GUDDI BAI WO GHAANSI LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200100203983000/146
(पखराना )
|
2732001002NRG24260220241402035
|
01/03/2024
|
Prem bai
|
2732001002WL028600
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380173
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200100203983000/163
(पखराना )
|
2732001002NRG24260220241402036
|
01/03/2024
|
nreshbai
|
2732001002WL028600
|
nreshbai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111380190
|
|
NARES BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200100203983000/165
(पखराना )
|
2732001002NRG24260220241402068
|
01/03/2024
|
Ramswrop
|
2732001002WL028601
|
Ramswrop
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111379909
|
|
RAMSWARUP BARWA S/O GAYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KHANPUR
|
RJ-273200100203983000/166
(पखराना )
|
2732001002NRG24260220241402037
|
01/03/2024
|
Giraja Bai
|
2732001002WL028600
|
Giraja Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380130
|
|
GIRAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200100203983000/169
(पखराना )
|
2732001002NRG24260220241402038
|
01/03/2024
|
Mainder pal
|
2732001002WL028600
|
Mainder pal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380131
|
|
MAHENDRAPAL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200100203983000/171-A
(पखराना )
|
2732001002NRG24260220241402040
|
01/03/2024
|
MEENA KUMARI
|
2732001002WL028600
|
MEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111380212
|
|
MEENA KUMARI MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200100203983000/171-A
(पखराना )
|
2732001002NRG24260220241402039
|
01/03/2024
|
SANJAY KUMAR
|
2732001002WL028600
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111380281
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHANPUR
|
RJ-273200100203983000/174
(पखराना )
|
2732001002NRG24260220241402041
|
01/03/2024
|
Gaytri bai
|
2732001002WL028600
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379958
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KHANPUR
|
RJ-273200100203983000/18
(पखराना )
|
2732001002NRG24260220241402069
|
01/03/2024
|
pram bai
|
2732001002WL028601
|
pram bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380166
|
|
PREM BAI GUJAR W/O UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200100203983000/195
(पखराना )
|
2732001002NRG24260220241402070
|
01/03/2024
|
Madhu bai
|
2732001002WL028601
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111379959
|
|
MADHU BAI BAIRWA WO SURESH KUMAR BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200100203983000/202
(पखराना )
|
2732001002NRG24260220241402071
|
01/03/2024
|
Urmila bai
|
2732001002WL028601
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3111380293
|
|
URMILABAI DHOBI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200100203983000/212
(पखराना )
|
2732001002NRG24260220241402072
|
01/03/2024
|
Uarmila bai
|
2732001002WL028601
|
Uarmila bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3111380345
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200100203983000/216
(पखराना )
|
2732001002NRG24260220241402073
|
01/03/2024
|
Sugna bai
|
2732001002WL028601
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3111380205
|
|
SUGNABAI KIRAD W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200100203983000/218
(पखराना )
|
2732001002NRG24260220241402043
|
01/03/2024
|
Sugna bai
|
2732001002WL028600
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380127
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200100203983000/22
(पखराना )
|
2732001002NRG24260220241402044
|
01/03/2024
|
parvati
|
2732001002WL028600
|
parvati
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3111380204
|
|
PARBATI MEHTA W/O RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200100203983000/269
(पखराना )
|
2732001002NRG24260220241402074
|
01/03/2024
|
Sima bai
|
2732001002WL028601
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380371
|
|
SEEMA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200100203983000/272
(पखराना )
|
2732001002NRG24260220241402045
|
01/03/2024
|
urmila bai
|
2732001002WL028600
|
urmila bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380288
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200100203983000/287
(पखराना )
|
2732001002NRG24260220241402075
|
01/03/2024
|
Mona bai
|
2732001002WL028601
|
Mona bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3111380244
|
|
MONA KUMARI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KHANPUR
|
RJ-273200100203983000/288
(पखराना )
|
2732001002NRG24260220241402047
|
01/03/2024
|
Sangita
|
2732001002WL028600
|
Sangita
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380089
|
|
SANGITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200100203983000/294
(पखराना )
|
2732001002NRG24270220241411361
|
01/03/2024
|
Jinteder
|
2732001002WL028741
|
Jinteder
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380372
|
|
JITENDRA MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200100203983000/294
(पखराना )
|
2732001002NRG24270220241411362
|
01/03/2024
|
Karshna bai
|
2732001002WL028741
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380249
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200100203983000/304-A
(पखराना )
|
2732001002NRG24260220241402048
|
01/03/2024
|
Mahender pal
|
2732001002WL028600
|
Mahender pal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380213
|
|
MR MAHENDRA PAL KIRAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANPUR
|
RJ-273200100203983000/307
(पखराना )
|
2732001002NRG24270220241411364
|
01/03/2024
|
Rinku Bai
|
2732001002WL028741
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111380211
|
|
RINKU BAI W/O GIRIRAJ PRASAD MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200100203983000/320
(पखराना )
|
2732001002NRG24260220241402076
|
01/03/2024
|
Kasturi bai
|
2732001002WL028601
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111380163
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200100203983000/345
(पखराना )
|
2732001002NRG24260220241402077
|
01/03/2024
|
Rajkranta Bai
|
2732001002WL028601
|
Rajkranta Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3111380001
|
|
RAJKARNTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200100203983000/398
(पखराना )
|
2732001002NRG24260220241402078
|
01/03/2024
|
Mohani bai
|
2732001002WL028601
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111380101
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200100203983000/4
(पखराना )
|
2732001002NRG24260220241402079
|
01/03/2024
|
Ysoda bai
|
2732001002WL028601
|
Ysoda bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3111380000
|
|
YASHODA BAI W/O SATYANARAYAN DOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200100203983000/402
(पखराना )
|
2732001002NRG24260220241402080
|
01/03/2024
|
Rambabu
|
2732001002WL028601
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380090
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200100203983000/403
(पखराना )
|
2732001002NRG24260220241402050
|
01/03/2024
|
Jagdish
|
2732001002WL028600
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111380087
|
|
JAGDISH PRASAD S/O JODRAJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200100203983000/414
(पखराना )
|
2732001002NRG24260220241402051
|
01/03/2024
|
Mamata bai
|
2732001002WL028600
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380088
|
|
MAMATA BAI WO JAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200100203983000/447
(पखराना )
|
2732001002NRG24260220241402083
|
01/03/2024
|
Santosh Bai
|
2732001002WL028601
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380083
|
|
SANTOS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200100203983000/455
(पखराना )
|
2732001002NRG24260220241402086
|
01/03/2024
|
ASHA KUMARI
|
2732001002WL028601
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111380208
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200100203983000/457
(पखराना )
|
2732001002NRG24260220241402089
|
01/03/2024
|
NIRMALA BAI
|
2732001002WL028601
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380207
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200100203983000/50
(पखराना )
|
2732001002NRG24260220241402052
|
01/03/2024
|
kaila bai
|
2732001002WL028600
|
kaila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380203
|
|
KALABAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200100203983000/54
(पखराना )
|
2732001002NRG24260220241402091
|
01/03/2024
|
Prabhu lal
|
2732001002WL028601
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380167
|
|
PRABHULAL KIRAD S/O JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200100203983000/56
(पखराना )
|
2732001002NRG24260220241402054
|
01/03/2024
|
Dhanni Bai
|
2732001002WL028600
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3111380346
|
|
DHANNI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200100203983000/56
(पखराना )
|
2732001002NRG24260220241402053
|
01/03/2024
|
Mohanlal
|
2732001002WL028600
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380246
|
|
MOHAN LAL SO RAMCHARAN KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KHANPUR
|
RJ-273200100203983000/6
(पखराना )
|
2732001002NRG24260220241402093
|
01/03/2024
|
kala bai
|
2732001002WL028601
|
kala bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111380328
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200100203983000/6
(पखराना )
|
2732001002NRG24260220241402092
|
01/03/2024
|
Mangi Bai
|
2732001002WL028601
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3111380330
|
|
MANGI BAI MEHAR W/O NAND KISHORE MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200100203983000/60
(पखराना )
|
2732001002NRG24260220241402055
|
01/03/2024
|
sugana bai
|
2732001002WL028600
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111379953
|
|
SUGANA BAI W/O TILAK RAM MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200100203983000/61
(पखराना )
|
2732001002NRG24260220241402056
|
01/03/2024
|
Jodhraj
|
2732001002WL028600
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380360
|
|
JODHARAJ GUJAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200100203983000/65
(पखराना )
|
2732001002NRG24260220241402094
|
01/03/2024
|
Anokh Bai
|
2732001002WL028601
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111380287
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200100203983000/66
(पखराना )
|
2732001002NRG24260220241402095
|
01/03/2024
|
Dndyal
|
2732001002WL028601
|
Dndyal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3111380248
|
|
DIN DAYAL LUHAR S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200100203983000/67
(पखराना )
|
2732001002NRG24260220241402096
|
01/03/2024
|
koshyla bai
|
2732001002WL028601
|
koshyla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111380085
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200100203983000/7
(पखराना )
|
2732001002NRG24260220241402097
|
01/03/2024
|
Kajodi bai
|
2732001002WL028601
|
Kajodi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111379962
|
|
KAJODI BAI W/O BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200100203983000/79
(पखराना )
|
2732001002NRG24260220241402098
|
01/03/2024
|
Gayatri Bai
|
2732001002WL028601
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380084
|
|
GAYTRI BAI W/O HARISANKER MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KHANPUR
|
RJ-273200100203983000/81
(पखराना )
|
2732001002NRG24260220241402057
|
01/03/2024
|
Choti bai
|
2732001002WL028600
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379960
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200100203983000/94
(पखराना )
|
2732001002NRG24260220241402058
|
01/03/2024
|
braj mohan
|
2732001002WL028600
|
braj mohan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3111380254
|
|
BRIJMOHAN KIRAD S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KHANPUR
|
RJ-273200100203983000/95
(पखराना )
|
2732001002NRG24260220241402059
|
01/03/2024
|
Chandra kanti Gujar
|
2732001002WL028600
|
Chandra kanti Gujar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111380081
|
|
CHANDRA KANTI GUJAR W/O GIRDHARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200100203983000/96
(पखराना )
|
2732001002NRG24260220241402060
|
01/03/2024
|
baraje bai
|
2732001002WL028600
|
baraje bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111379952
|
|
BARJI BAI W/O VEDAPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200100403985600/202
(खेडा )
|
2732001000NRG24270220241413247
|
01/03/2024
|
ram niwash meena
|
2732001WL028777
|
ram niwash meena
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3111379921
|
|
RAMNIVAS MEENA SO BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200100403985600/207
(खेडा )
|
2732001000NRG24270220241413250
|
01/03/2024
|
rakesh kumar
|
2732001WL028777
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111380260
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200100403985600/242
(खेडा )
|
2732001000NRG24270220241413260
|
01/03/2024
|
sumitra bai
|
2732001WL028777
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3111380276
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200100403985600/93
(खेडा )
|
2732001000NRG24270220241413280
|
01/03/2024
|
Sandhya
|
2732001WL028777
|
Sandhya
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
19/04/2024
|
|
3111379972
|
|
SANDHYA BAI WO JAGDISH PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHANPUR
|
RJ-273200100803984900/205
(गोलाना )
|
2732001008NRG24280220241422521
|
01/03/2024
|
sunitabai
|
2732001008WL028945
|
sunitabai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3111379971
|
|
SUNITA WO BHEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200100803984900/206
(गोलाना )
|
2732001008NRG24280220241422522
|
01/03/2024
|
Jeetmal
|
2732001008WL028945
|
Jeetmal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111380270
|
|
JEET MAL SO JAGNNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200100803984900/207
(गोलाना )
|
2732001008NRG24280220241422523
|
01/03/2024
|
Vidhya bai
|
2732001008WL028945
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3111380156
|
|
VIDHYA BAI W/O PRATHVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200100803984900/209
(गोलाना )
|
2732001008NRG24280220241422524
|
01/03/2024
|
Chndrakala
|
2732001008WL028945
|
Chndrakala
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
19/04/2024
|
|
3111380272
|
|
CHANDRA KANTA BAI WO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200100803984900/215
(गोलाना )
|
2732001008NRG24280220241422527
|
01/03/2024
|
Geeta bai
|
2732001008WL028945
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380344
|
|
GEETA BAI WO RAM BILAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200100803984900/223
(गोलाना )
|
2732001008NRG24280220241422529
|
01/03/2024
|
Hanuman
|
2732001008WL028945
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111380268
|
|
HANUMAN RATHORE SO PRABHU LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200100803984900/292
(गोलाना )
|
2732001008NRG24280220241422530
|
01/03/2024
|
Rajendra singh
|
2732001008WL028945
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380144
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200100803984900/302
(गोलाना )
|
2732001008NRG24280220241422531
|
01/03/2024
|
bhavari bai
|
2732001008WL028945
|
bhavari bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380295
|
|
BHANWARI BAI NAYAK WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200100803984900/322
(गोलाना )
|
2732001008NRG24280220241422532
|
01/03/2024
|
Narmada bai
|
2732001008WL028945
|
Narmada bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380269
|
|
NARMDA BAI W/O RAM GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200100803984900/365
(गोलाना )
|
2732001008NRG24280220241422533
|
01/03/2024
|
sharada bai
|
2732001008WL028945
|
sharada bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379912
|
|
SHARDA DEVI DO MADAN LAL SHARANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KHANPUR
|
RJ-273200100803984900/372
(गोलाना )
|
2732001008NRG24280220241422534
|
01/03/2024
|
Chandri bai
|
2732001008WL028945
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111379961
|
|
CHANDA BAI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200100803984900/373
(गोलाना )
|
2732001008NRG24280220241422535
|
01/03/2024
|
balchand
|
2732001008WL028945
|
balchand
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380077
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHANPUR
|
RJ-273200100803984900/435
(गोलाना )
|
2732001008NRG24280220241422536
|
01/03/2024
|
Chanda bai
|
2732001008WL028945
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379999
|
|
CHANDA BAI W/O BABU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200100803984900/447
(गोलाना )
|
2732001008NRG24280220241422538
|
01/03/2024
|
Manbharta bai
|
2732001008WL028945
|
Manbharta bai
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
19/04/2024
|
|
3111379871
|
|
MANBHAR BAI BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200100803984900/463
(गोलाना )
|
2732001008NRG24280220241422539
|
01/03/2024
|
Shambhu singh
|
2732001008WL028945
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
19/04/2024
|
|
3111380273
|
|
SHABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHANPUR
|
RJ-273200100803984900/465
(गोलाना )
|
2732001008NRG24280220241422540
|
01/03/2024
|
Santosh bai
|
2732001008WL028945
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111380343
|
|
SANTOSH BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200100803984900/606
(गोलाना )
|
2732001008NRG24280220241422541
|
01/03/2024
|
Rekha Bai
|
2732001008WL028945
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379928
|
|
REKHA W/O-SAMBHUDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KHANPUR
|
RJ-273200100803984900/650
(गोलाना )
|
2732001008NRG24280220241422542
|
01/03/2024
|
sampat bai
|
2732001008WL028945
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111379922
|
|
Sampat Bai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200100803984900/669
(गोलाना )
|
2732001008NRG24280220241422543
|
01/03/2024
|
seema bai
|
2732001008WL028945
|
seema bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379932
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200100803984900/698
(गोलाना )
|
2732001008NRG24280220241422544
|
01/03/2024
|
prem bai
|
2732001008WL028945
|
prem bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380271
|
|
PREM BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200100803984900/705
(गोलाना )
|
2732001008NRG24280220241422545
|
01/03/2024
|
Pinki bai
|
2732001008WL028945
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
19/04/2024
|
|
3111379892
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200100803984900/721
(गोलाना )
|
2732001008NRG24280220241422546
|
01/03/2024
|
Lxami bai
|
2732001008WL028945
|
Lxami bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111379882
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200100803984900/737
(गोलाना )
|
2732001008NRG24280220241422547
|
01/03/2024
|
Ranjan ki bai
|
2732001008WL028945
|
Ranjan ki bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111379876
|
|
RAM JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200100803984900/739
(गोलाना )
|
2732001008NRG24280220241422548
|
01/03/2024
|
Gaytri bai
|
2732001008WL028945
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111379968
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200100803984900/752
(गोलाना )
|
2732001008NRG24280220241422549
|
01/03/2024
|
Anita bai
|
2732001008WL028945
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3111380261
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200100803984900/767
(गोलाना )
|
2732001008NRG24280220241422550
|
01/03/2024
|
Sakhi bai
|
2732001008WL028945
|
Sakhi bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379970
|
|
SAKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200100803987900/147
(गोलाना )
|
2732001008NRG24280220241422551
|
01/03/2024
|
Prem bai
|
2732001008WL028945
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111380120
|
|
PREM BAI WO KISHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200100803987900/154
(गोलाना )
|
2732001008NRG24280220241422552
|
01/03/2024
|
Mangi bai
|
2732001008WL028945
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111380265
|
|
MANGI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200100803987900/165
(गोलाना )
|
2732001008NRG24280220241422553
|
01/03/2024
|
Annu Bai
|
2732001008WL028945
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111379901
|
|
ANNU BAI WO KHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200100803987900/173
(गोलाना )
|
2732001008NRG24280220241422554
|
01/03/2024
|
Bharosi bai
|
2732001008WL028945
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
19/04/2024
|
|
3111380112
|
|
BHAROSI BAI WO DESHRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200100803987900/175
(गोलाना )
|
2732001008NRG24280220241422511
|
01/03/2024
|
Badhrilal
|
2732001008WL028944
|
Badhrilal
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111380201
|
|
BADRILAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200100803987900/175
(गोलाना )
|
2732001008NRG24280220241422512
|
01/03/2024
|
Kanti bai
|
2732001008WL028944
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111380142
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KHANPUR
|
RJ-273200100803987900/18
(गोलाना )
|
2732001008NRG24280220241422555
|
01/03/2024
|
kosaliya bai
|
2732001008WL028945
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3111379896
|
|
KAUSHLYA BAI WO TULSI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KHANPUR
|
RJ-273200100803987900/183
(गोलाना )
|
2732001008NRG24280220241422556
|
01/03/2024
|
hansu bai
|
2732001008WL028945
|
hansu bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379879
|
|
HANSU BAI WO RAMSHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200100803987900/188
(गोलाना )
|
2732001008NRG24280220241422557
|
01/03/2024
|
manhar bai
|
2732001008WL028945
|
manhar bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380076
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KHANPUR
|
RJ-273200100803987900/189
(गोलाना )
|
2732001008NRG24280220241422558
|
01/03/2024
|
kalas bai
|
2732001008WL028945
|
kalas bai
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3111379902
|
|
KAILASH BAI WO BRIJKAMAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KHANPUR
|
RJ-273200100803987900/191
(गोलाना )
|
2732001008NRG24280220241422559
|
01/03/2024
|
bharoshe bai
|
2732001008WL028945
|
bharoshe bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111380159
|
|
RAM BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KHANPUR
|
RJ-273200100803987900/264
(गोलाना )
|
2732001008NRG24280220241422513
|
01/03/2024
|
parlad
|
2732001008WL028944
|
parlad
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111379868
|
|
PRHLAD GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANPUR
|
RJ-273200100803987900/267
(गोलाना )
|
2732001008NRG24280220241422514
|
01/03/2024
|
Biradhi bai
|
2732001008WL028944
|
Biradhi bai
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111380123
|
|
BARDHI BAI WO RAMKISHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KHANPUR
|
RJ-273200100803987900/27
(गोलाना )
|
2732001008NRG24280220241422560
|
01/03/2024
|
Guddi bai
|
2732001008WL028945
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3111380119
|
|
GUDDI BAI WO BALRAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KHANPUR
|
RJ-273200100803987900/276
(गोलाना )
|
2732001008NRG24280220241422561
|
01/03/2024
|
Mohan Lal
|
2732001008WL028945
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3111380155
|
|
MOHAN LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200100803987900/287
(गोलाना )
|
2732001008NRG24280220241422515
|
01/03/2024
|
santosh bai
|
2732001008WL028944
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3111379926
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
284
|
KHANPUR
|
RJ-273200100803987900/321
(गोलाना )
|
2732001008NRG24280220241422562
|
01/03/2024
|
Seeta bai
|
2732001008WL028945
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379913
|
|
SITA BAI W/O JAWAHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200100803987900/359
(गोलाना )
|
2732001008NRG24280220241422563
|
01/03/2024
|
Lalta bai
|
2732001008WL028945
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380182
|
|
LALITA BAI WO PRAHLAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KHANPUR
|
RJ-273200100803987900/379
(गोलाना )
|
2732001008NRG24280220241422564
|
01/03/2024
|
dawarki bai
|
2732001008WL028945
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111380195
|
|
DWARKI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200100803987900/391
(गोलाना )
|
2732001008NRG24280220241422565
|
01/03/2024
|
Indra bai
|
2732001008WL028945
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380111
|
|
INDRA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200100803987900/395
(गोलाना )
|
2732001008NRG24280220241422516
|
01/03/2024
|
Chotu Lal
|
2732001008WL028944
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111380267
|
|
CHHOTULAL KUMHAR SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200100803987900/407
(गोलाना )
|
2732001008NRG24280220241422567
|
01/03/2024
|
Nemichand
|
2732001008WL028945
|
Nemichand
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111379911
|
|
NEMICHAND RAGAR S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KHANPUR
|
RJ-273200100803987900/407
(गोलाना )
|
2732001008NRG24280220241422566
|
01/03/2024
|
Sohani bai
|
2732001008WL028945
|
Sohani bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111380118
|
|
SOHNI BAI RAGAR W/O NAMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KHANPUR
|
RJ-273200100803987900/413
(गोलाना )
|
2732001008NRG24280220241422568
|
01/03/2024
|
Laxmichand
|
2732001008WL028945
|
Laxmichand
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111380192
|
|
LAXMI CHAND SO KISHAN LAL RAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KHANPUR
|
RJ-273200100803987900/42
(गोलाना )
|
2732001008NRG24280220241422569
|
01/03/2024
|
kishan lal
|
2732001008WL028945
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3111380259
|
|
KISHAN LAL S/O NATHU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200100803987900/452
(गोलाना )
|
2732001008NRG24280220241422570
|
01/03/2024
|
Santosh bai
|
2732001008WL028945
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111379877
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200100803987900/470
(गोलाना )
|
2732001008NRG24280220241422571
|
01/03/2024
|
Dinesh
|
2732001008WL028945
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3111380161
|
|
DINESH SAINI S/O BASANTI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200100803987900/53
(गोलाना )
|
2732001008NRG24280220241422572
|
01/03/2024
|
Ghanshyam
|
2732001008WL028945
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3111380202
|
|
GHANSHYAM SO GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KHANPUR
|
RJ-273200100803987900/55
(गोलाना )
|
2732001008NRG24280220241422573
|
01/03/2024
|
Manju bai
|
2732001008WL028945
|
Manju bai
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3111380121
|
|
MANJU BAI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KHANPUR
|
RJ-273200100803987900/556
(गोलाना )
|
2732001008NRG24280220241422574
|
01/03/2024
|
anita bai
|
2732001008WL028945
|
anita bai
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3111380145
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200100803987900/592
(गोलाना )
|
2732001008NRG24280220241422517
|
01/03/2024
|
durgesh gaud
|
2732001008WL028944
|
durgesh gaud
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111379965
|
|
DURGESH KUMAR GAUR SO KHEMRAJ GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KHANPUR
|
RJ-273200100803987900/592
(गोलाना )
|
2732001008NRG24280220241422518
|
01/03/2024
|
sadhna
|
2732001008WL028944
|
sadhna
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3111380143
|
|
SADHNA WO DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200100803987900/620
(गोलाना )
|
2732001008NRG24280220241422575
|
01/03/2024
|
prem bai
|
2732001008WL028945
|
prem bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380141
|
|
PREM BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200100803987900/621
(गोलाना )
|
2732001008NRG24280220241422576
|
01/03/2024
|
kajodi bai
|
2732001008WL028945
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3111380133
|
|
KAJODI BAI WO HANSH RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200100803987900/623
(गोलाना )
|
2732001008NRG24280220241422577
|
01/03/2024
|
guddi bai
|
2732001008WL028945
|
guddi bai
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3111379927
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KHANPUR
|
RJ-273200100803987900/624
(गोलाना )
|
2732001008NRG24280220241422578
|
01/03/2024
|
manju bai
|
2732001008WL028945
|
manju bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379893
|
|
Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
KHANPUR
|
RJ-273200100803987900/626
(गोलाना )
|
2732001008NRG24280220241422579
|
01/03/2024
|
lokeesh kumar
|
2732001008WL028945
|
lokeesh kumar
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380137
|
|
LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KHANPUR
|
RJ-273200100803987900/629
(गोलाना )
|
2732001008NRG24280220241422580
|
01/03/2024
|
krishna bai
|
2732001008WL028945
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111380264
|
|
KRISHNA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KHANPUR
|
RJ-273200100803987900/630
(गोलाना )
|
2732001008NRG24280220241422581
|
01/03/2024
|
kanya bai
|
2732001008WL028945
|
kanya bai
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3111379883
|
|
KANYA BAI CO DEVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KHANPUR
|
RJ-273200100803987900/632
(गोलाना )
|
2732001008NRG24280220241422582
|
01/03/2024
|
tina bai
|
2732001008WL028945
|
tina bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111380134
|
|
TINA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KHANPUR
|
RJ-273200100803987900/654
(गोलाना )
|
2732001008NRG24280220241422519
|
01/03/2024
|
sharda bai
|
2732001008WL028944
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111379924
|
|
SHARDA BAI WO HANSH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KHANPUR
|
RJ-273200100803987900/662
(गोलाना )
|
2732001008NRG24280220241422583
|
01/03/2024
|
santosh bai
|
2732001008WL028945
|
santosh bai
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
19/04/2024
|
|
3111380136
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KHANPUR
|
RJ-273200100803987900/667
(गोलाना )
|
2732001008NRG24280220241422584
|
01/03/2024
|
anita bai
|
2732001008WL028945
|
anita bai
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3111379884
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KHANPUR
|
RJ-273200100803987900/689
(गोलाना )
|
2732001008NRG24280220241422585
|
01/03/2024
|
ramjanki bai
|
2732001008WL028945
|
ramjanki bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379885
|
|
RAMJANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KHANPUR
|
RJ-273200100803987900/706
(गोलाना )
|
2732001008NRG24280220241422586
|
01/03/2024
|
Rinku bai
|
2732001008WL028945
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3111379874
|
|
RINKU BAI WO TIKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KHANPUR
|
RJ-273200100803987900/707
(गोलाना )
|
2732001008NRG24280220241422587
|
01/03/2024
|
Basanti bai
|
2732001008WL028945
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111379870
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KHANPUR
|
RJ-273200100803987900/708
(गोलाना )
|
2732001008NRG24280220241422588
|
01/03/2024
|
Ladbai
|
2732001008WL028945
|
Ladbai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111379933
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KHANPUR
|
RJ-273200100803987900/71
(गोलाना )
|
2732001008NRG24280220241422589
|
01/03/2024
|
Kishanlal
|
2732001008WL028945
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111380122
|
|
KISHAN LAL SO BHEEMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KHANPUR
|
RJ-273200100803987900/724
(गोलाना )
|
2732001008NRG24280220241422590
|
01/03/2024
|
Signs Bai
|
2732001008WL028945
|
Signs Bai
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3111379880
|
|
SUGNA BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KHANPUR
|
RJ-273200100803987900/745
(गोलाना )
|
2732001008NRG24280220241422591
|
01/03/2024
|
Rajesh
|
2732001008WL028945
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111380266
|
|
RAJESH MALI WO SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KHANPUR
|
RJ-273200100803987900/749
(गोलाना )
|
2732001008NRG24280220241422592
|
01/03/2024
|
Savita mali
|
2732001008WL028945
|
Savita mali
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3111379886
|
|
SAVITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KHANPUR
|
RJ-273200100803987900/760
(गोलाना )
|
2732001008NRG24280220241422593
|
01/03/2024
|
Sunita suman
|
2732001008WL028945
|
Sunita suman
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111379875
|
|
SUNITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KHANPUR
|
RJ-273200100803987900/761
(गोलाना )
|
2732001008NRG24280220241422594
|
01/03/2024
|
Seema bai
|
2732001008WL028945
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3111379881
|
|
SEEMA BAI WO PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KHANPUR
|
RJ-273200100803987900/777
(गोलाना )
|
2732001008NRG24280220241422595
|
01/03/2024
|
Lakshmi bai
|
2732001008WL028945
|
Lakshmi bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380138
|
|
LAXMI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KHANPUR
|
RJ-273200100803987900/783
(गोलाना )
|
2732001008NRG24280220241422597
|
01/03/2024
|
Devi bai
|
2732001008WL028945
|
Devi bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111380262
|
|
DEVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KHANPUR
|
RJ-273200100803987900/787
(गोलाना )
|
2732001008NRG24280220241422598
|
01/03/2024
|
Gordhan suman
|
2732001008WL028945
|
Gordhan suman
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
19/04/2024
|
|
3111379873
|
|
GORADHAN SUMAN SO GOKULPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KHANPUR
|
RJ-273200100803987900/794
(गोलाना )
|
2732001008NRG24280220241422599
|
01/03/2024
|
Kalavati bai
|
2732001008WL028945
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3111379878
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KHANPUR
|
RJ-273200100803987900/795
(गोलाना )
|
2732001008NRG24280220241422520
|
01/03/2024
|
Mahendra kumar
|
2732001008WL028944
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3111379872
|
|
MAHENDRA KUMAR MEHRA SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200100803987900/797
(गोलाना )
|
2732001008NRG24280220241422600
|
01/03/2024
|
Manohar
|
2732001008WL028945
|
Manohar
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3111380263
|
|
MANBHAR WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KHANPUR
|
RJ-273200100803987900/828
(गोलाना )
|
2732001008NRG24280220241422602
|
01/03/2024
|
Bhuli bai
|
2732001008WL028945
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3111379869
|
|
BHULI BAI SUMAN WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200100803987900/831
(गोलाना )
|
2732001008NRG24280220241422603
|
01/03/2024
|
Sumitra bai
|
2732001008WL028945
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3111380135
|
|
SUMITRA WO GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KHANPUR
|
RJ-273200100803987900/89
(गोलाना )
|
2732001008NRG24280220241422604
|
01/03/2024
|
bheri bai
|
2732001008WL028945
|
bheri bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
19/04/2024
|
|
3111379894
|
|
BHAIRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200100803987900/900
(गोलाना )
|
2732001008NRG24280220241422605
|
01/03/2024
|
Dipa mali
|
2732001008WL028945
|
Dipa mali
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3111379969
|
|
DIPA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KHANPUR
|
RJ-273200101603980400/1003
(पिपलाज )
|
2732001016NRG24280220241422142
|
01/03/2024
|
Guddi
|
2732001016WL028938
|
Guddi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111380339
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KHANPUR
|
RJ-273200101603980400/1005
(पिपलाज )
|
2732001016NRG24280220241422143
|
01/03/2024
|
Gudi Bai
|
2732001016WL028938
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380186
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KHANPUR
|
RJ-273200101603980400/1080
(पिपलाज )
|
2732001016NRG24280220241422144
|
01/03/2024
|
rukama
|
2732001016WL028938
|
rukama
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380375
|
|
RAKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KHANPUR
|
RJ-273200101603980400/1106
(पिपलाज )
|
2732001016NRG24280220241422145
|
01/03/2024
|
Heena bai
|
2732001016WL028938
|
Heena bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380362
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200101603980400/1192
(पिपलाज )
|
2732001016NRG24280220241422147
|
01/03/2024
|
Seema
|
2732001016WL028938
|
Seema
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111380019
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KHANPUR
|
RJ-273200101603980400/1251
(पिपलाज )
|
2732001016NRG24280220241422148
|
01/03/2024
|
badare bai
|
2732001016WL028938
|
badare bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380021
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KHANPUR
|
RJ-273200101603980400/1350
(पिपलाज )
|
2732001016NRG24280220241422150
|
01/03/2024
|
nati bai
|
2732001016WL028938
|
nati bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111380274
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KHANPUR
|
RJ-273200101603980400/1405
(पिपलाज )
|
2732001016NRG24280220241422153
|
01/03/2024
|
kali bai
|
2732001016WL028938
|
kali bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3111380093
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KHANPUR
|
RJ-273200101603980400/1662
(पिपलाज )
|
2732001016NRG24280220241422155
|
01/03/2024
|
RUKAMA BAI
|
2732001016WL028938
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111380094
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200101603980400/1698
(पिपलाज )
|
2732001016NRG24280220241422160
|
01/03/2024
|
PREM BAI
|
2732001016WL028938
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111380243
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KHANPUR
|
RJ-273200101603980400/210
(पिपलाज )
|
2732001016NRG24280220241422162
|
01/03/2024
|
kela bai
|
2732001016WL028938
|
kela bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111379947
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KHANPUR
|
RJ-273200101603980400/214
(पिपलाज )
|
2732001016NRG24280220241422164
|
01/03/2024
|
jamene bai
|
2732001016WL028938
|
jamene bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380016
|
|
JAMNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KHANPUR
|
RJ-273200101603980400/217
(पिपलाज )
|
2732001016NRG24280220241422165
|
01/03/2024
|
svrupe bai
|
2732001016WL028938
|
svrupe bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380333
|
|
SAWROOP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KHANPUR
|
RJ-273200101603980400/221
(पिपलाज )
|
2732001016NRG24280220241422166
|
01/03/2024
|
berde bai
|
2732001016WL028938
|
berde bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380162
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KHANPUR
|
RJ-273200101603980400/226
(पिपलाज )
|
2732001016NRG24280220241422168
|
01/03/2024
|
Kajori bai
|
2732001016WL028938
|
Kajori bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380188
|
|
KIRODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KHANPUR
|
RJ-273200101603980400/235
(पिपलाज )
|
2732001016NRG24280220241422169
|
01/03/2024
|
bhale bai
|
2732001016WL028938
|
bhale bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380335
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200101603980400/242
(पिपलाज )
|
2732001016NRG24280220241422170
|
01/03/2024
|
Sanna bai
|
2732001016WL028938
|
Sanna bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111380241
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KHANPUR
|
RJ-273200101603980400/265
(पिपलाज )
|
2732001016NRG24280220241422171
|
01/03/2024
|
tejpal
|
2732001016WL028938
|
tejpal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380006
|
|
TEJPAL SO PREMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KHANPUR
|
RJ-273200101603980400/268
(पिपलाज )
|
2732001016NRG24280220241422172
|
01/03/2024
|
nandu bai
|
2732001016WL028938
|
nandu bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111379898
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KHANPUR
|
RJ-273200101603980400/271
(पिपलाज )
|
2732001016NRG24280220241422173
|
01/03/2024
|
dapu bai
|
2732001016WL028938
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3111380160
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KHANPUR
|
RJ-273200101603980400/284
(पिपलाज )
|
2732001016NRG24280220241422174
|
01/03/2024
|
sabu bai
|
2732001016WL028938
|
sabu bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111380326
|
|
SHABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KHANPUR
|
RJ-273200101603980400/299
(पिपलाज )
|
2732001016NRG24280220241422175
|
01/03/2024
|
nane bai
|
2732001016WL028938
|
nane bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3111380184
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KHANPUR
|
RJ-273200101603980400/364
(पिपलाज )
|
2732001016NRG24280220241422176
|
01/03/2024
|
nurka bai
|
2732001016WL028938
|
nurka bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380331
|
|
NARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KHANPUR
|
RJ-273200101603980400/366
(पिपलाज )
|
2732001016NRG24280220241422177
|
01/03/2024
|
jhana bai
|
2732001016WL028938
|
jhana bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3111380332
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KHANPUR
|
RJ-273200101603980400/367
(पिपलाज )
|
2732001016NRG24280220241422178
|
01/03/2024
|
juma bai
|
2732001016WL028938
|
juma bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380189
|
|
JHUMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KHANPUR
|
RJ-273200101603980400/370
(पिपलाज )
|
2732001016NRG24280220241422180
|
01/03/2024
|
MINAKSHI
|
2732001016WL028938
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380363
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KHANPUR
|
RJ-273200101603980400/417
(पिपलाज )
|
2732001016NRG24280220241422182
|
01/03/2024
|
santos bai
|
2732001016WL028938
|
santos bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380292
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KHANPUR
|
RJ-273200101603980400/418
(पिपलाज )
|
2732001016NRG24280220241422183
|
01/03/2024
|
KALA BAI
|
2732001016WL028938
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380336
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KHANPUR
|
RJ-273200101603980400/443
(पिपलाज )
|
2732001016NRG24280220241422185
|
01/03/2024
|
gajari bai
|
2732001016WL028938
|
gajari bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111379945
|
|
GAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200101603980400/444
(पिपलाज )
|
2732001016NRG24280220241422186
|
01/03/2024
|
bachi bai
|
2732001016WL028938
|
bachi bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111379895
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
RJ-273200101603980400/475
(पिपलाज )
|
2732001016NRG24280220241422188
|
01/03/2024
|
Bhuli bai
|
2732001016WL028938
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380368
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24280220241422189
|
01/03/2024
|
NAINI BAI
|
2732001016WL028938
|
NAINI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111379949
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200101603980400/496
(पिपलाज )
|
2732001016NRG24280220241422190
|
01/03/2024
|
komali bai
|
2732001016WL028938
|
komali bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380126
|
|
KOYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KHANPUR
|
RJ-273200101603980400/507
(पिपलाज )
|
2732001016NRG24280220241422191
|
01/03/2024
|
Bagali bai
|
2732001016WL028938
|
Bagali bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3111380194
|
|
Mrs. BAGALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200101603980400/566
(पिपलाज )
|
2732001016NRG24280220241422192
|
01/03/2024
|
Saabu bai
|
2732001016WL028938
|
Saabu bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111379899
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KHANPUR
|
RJ-273200101603980400/571
(पिपलाज )
|
2732001016NRG24280220241422193
|
01/03/2024
|
saropi bai
|
2732001016WL028938
|
saropi bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111380014
|
|
SARUPIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24280220241422194
|
01/03/2024
|
BARHAMAN
|
2732001016WL028938
|
BARHAMAN
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380002
|
|
BAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KHANPUR
|
RJ-273200101603980400/609
(पिपलाज )
|
2732001016NRG24280220241422195
|
01/03/2024
|
dhapu bai
|
2732001016WL028938
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111380341
|
|
Mrs. Dhapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHANPUR
|
RJ-273200101603980400/618
(पिपलाज )
|
2732001016NRG24280220241422197
|
01/03/2024
|
kishre lal
|
2732001016WL028938
|
kishre lal
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3111379967
|
|
KESARI LAL SO DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200101603980400/618
(पिपलाज )
|
2732001016NRG24280220241422198
|
01/03/2024
|
shanti bai
|
2732001016WL028938
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380337
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KHANPUR
|
RJ-273200101603980400/62
(पिपलाज )
|
2732001016NRG24280220241422200
|
01/03/2024
|
Bardi bai
|
2732001016WL028938
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111379946
|
|
BARDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KHANPUR
|
RJ-273200101603980400/622
(पिपलाज )
|
2732001016NRG24280220241422201
|
01/03/2024
|
lakhara
|
2732001016WL028938
|
lakhara
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111379900
|
|
LEKHRAJ BANJARA SO CHANDA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KHANPUR
|
RJ-273200101603980400/744
(पिपलाज )
|
2732001016NRG24280220241422203
|
01/03/2024
|
Shanti bai
|
2732001016WL028938
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380258
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200101603980400/775
(पिपलाज )
|
2732001016NRG24280220241422204
|
01/03/2024
|
khemi bai
|
2732001016WL028938
|
khemi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380175
|
|
KHEMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KHANPUR
|
RJ-273200101603980400/776
(पिपलाज )
|
2732001016NRG24280220241422205
|
01/03/2024
|
sunder bai
|
2732001016WL028938
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380051
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200101603980400/802
(पिपलाज )
|
2732001016NRG24280220241422206
|
01/03/2024
|
Santosh bai
|
2732001016WL028938
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380003
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KHANPUR
|
RJ-273200101603980400/826
(पिपलाज )
|
2732001016NRG24280220241422207
|
01/03/2024
|
kalas
|
2732001016WL028938
|
kalas
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380369
|
|
KAILASH BAI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KHANPUR
|
RJ-273200101603980400/829
(पिपलाज )
|
2732001016NRG24280220241422208
|
01/03/2024
|
kajodi bai
|
2732001016WL028938
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111380125
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KHANPUR
|
RJ-273200101603980400/92
(पिपलाज )
|
2732001016NRG24280220241422210
|
01/03/2024
|
Bardri bai
|
2732001016WL028938
|
Bardri bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3111380340
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KHANPUR
|
RJ-273200101603980400/939
(पिपलाज )
|
2732001016NRG24280220241422211
|
01/03/2024
|
RAJU BAI
|
2732001016WL028938
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3111380353
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KHANPUR
|
RJ-273200101603980400/97
(पिपलाज )
|
2732001016NRG24280220241422214
|
01/03/2024
|
juhama bai
|
2732001016WL028938
|
juhama bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3111380013
|
|
JUMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200101603980400/98
(पिपलाज )
|
2732001016NRG24280220241422215
|
01/03/2024
|
mohane bai
|
2732001016WL028938
|
mohane bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111380342
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KHANPUR
|
RJ-273200101603980400/989
(पिपलाज )
|
2732001016NRG24280220241422216
|
01/03/2024
|
gudi bai
|
2732001016WL028938
|
gudi bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3111379943
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KHANPUR
|
RJ-273200101603980400/990
(पिपलाज )
|
2732001016NRG24280220241422217
|
01/03/2024
|
Parbhu
|
2732001016WL028938
|
Parbhu
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111379964
|
|
PRABHU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KHANPUR
|
RJ-273200101603980400/990
(पिपलाज )
|
2732001016NRG24280220241422218
|
01/03/2024
|
Rodi bai
|
2732001016WL028938
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3111379951
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KHANPUR
|
RJ-273200101603980400/994
(पिपलाज )
|
2732001016NRG24280220241422219
|
01/03/2024
|
kelash bai
|
2732001016WL028938
|
kelash bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3111379998
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200101603988500/1
(पिपलाज )
|
2732001016NRG24270220241418355
|
01/03/2024
|
Pushpa Bai
|
2732001016WL028858
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380257
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KHANPUR
|
RJ-273200101603988500/1096
(पिपलाज )
|
2732001016NRG24270220241418356
|
01/03/2024
|
Samina
|
2732001016WL028858
|
Samina
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3111380004
|
|
SAMINA B WO MUMTAJ ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200101603988500/1174
(पिपलाज )
|
2732001016NRG24270220241418357
|
01/03/2024
|
rajesh bai
|
2732001016WL028858
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111380092
|
|
RAJESH SUMAN WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KHANPUR
|
RJ-273200101603988500/1175
(पिपलाज )
|
2732001016NRG24270220241418358
|
01/03/2024
|
rukasana
|
2732001016WL028858
|
rukasana
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3111380198
|
|
RUKHSANA BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KHANPUR
|
RJ-273200101603988500/1195
(पिपलाज )
|
2732001016NRG24280220241422220
|
01/03/2024
|
komal kumari
|
2732001016WL028938
|
komal kumari
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380017
|
|
KOMAL KUMARI NAGAR WO SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KHANPUR
|
RJ-273200101603988500/1216
(पिपलाज )
|
2732001016NRG24270220241418359
|
01/03/2024
|
sunita
|
2732001016WL028858
|
sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380095
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KHANPUR
|
RJ-273200101603988500/1224
(पिपलाज )
|
2732001016NRG24270220241418360
|
01/03/2024
|
nirmala bai
|
2732001016WL028858
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111380370
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KHANPUR
|
RJ-273200101603988500/1232
(पिपलाज )
|
2732001016NRG24270220241418361
|
01/03/2024
|
bhule bai
|
2732001016WL028858
|
bhule bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111380105
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KHANPUR
|
RJ-273200101603988500/1236
(पिपलाज )
|
2732001016NRG24270220241418363
|
01/03/2024
|
anita bai
|
2732001016WL028858
|
anita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111380283
|
|
ANITA BAI WO CHATUBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KHANPUR
|
RJ-273200101603988500/1259
(पिपलाज )
|
2732001016NRG24270220241418364
|
01/03/2024
|
Dhankawar
|
2732001016WL028858
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380252
|
|
DHANKAWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200101603988500/1296
(पिपलाज )
|
2732001016NRG24270220241418365
|
01/03/2024
|
Sanju bai
|
2732001016WL028858
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111380104
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200101603988500/1333
(पिपलाज )
|
2732001016NRG24270220241418366
|
01/03/2024
|
Laxmi
|
2732001016WL028858
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3111380091
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200101603988500/154
(पिपलाज )
|
2732001016NRG24270220241418372
|
01/03/2024
|
AMENA
|
2732001016WL028858
|
AMENA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111380256
|
|
AMINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KHANPUR
|
RJ-273200101603988500/170
(पिपलाज )
|
2732001016NRG24270220241418374
|
01/03/2024
|
Doli bai
|
2732001016WL028858
|
Doli bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111379897
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200101603988500/178
(पिपलाज )
|
2732001016NRG24270220241418375
|
01/03/2024
|
Badam bai
|
2732001016WL028858
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111379955
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200101603988500/257
(पिपलाज )
|
2732001016NRG24270220241418376
|
01/03/2024
|
Chandri Bai
|
2732001016WL028858
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3111380124
|
|
MRS CHANDRI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHANPUR
|
RJ-273200101603988500/320
(पिपलाज )
|
2732001016NRG24270220241418377
|
01/03/2024
|
Narmda bai
|
2732001016WL028858
|
Narmda bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111380294
|
|
NARABADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200101603988500/38
(पिपलाज )
|
2732001016NRG24270220241418378
|
01/03/2024
|
ruyrtu
|
2732001016WL028858
|
ruyrtu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111380255
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KHANPUR
|
RJ-273200101603988500/39
(पिपलाज )
|
2732001016NRG24270220241418379
|
01/03/2024
|
Rukmani bai
|
2732001016WL028858
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111380338
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200101603988500/402
(पिपलाज )
|
2732001016NRG24270220241418380
|
01/03/2024
|
Bhuri bai
|
2732001016WL028858
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380242
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200101603988500/403
(पिपलाज )
|
2732001016NRG24270220241418381
|
01/03/2024
|
Prahlad
|
2732001016WL028858
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3111379957
|
|
PRAHALAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200101603988500/410
(पिपलाज )
|
2732001016NRG24270220241418382
|
01/03/2024
|
vimala
|
2732001016WL028858
|
vimala
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111380096
|
|
VIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KHANPUR
|
RJ-273200101603988500/462
(पिपलाज )
|
2732001016NRG24270220241418383
|
01/03/2024
|
Gayatri bai
|
2732001016WL028858
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111379956
|
|
GAYATRI BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200101603988500/465
(पिपलाज )
|
2732001016NRG24270220241418352
|
01/03/2024
|
Seeta bai
|
2732001016WL028857
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111380011
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200101603988500/547
(पिपलाज )
|
2732001016NRG24270220241418353
|
01/03/2024
|
Bharoshi bai
|
2732001016WL028857
|
Bharoshi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111380005
|
|
RAMABHAROSI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200101603988500/574
(पिपलाज )
|
2732001016NRG24270220241418384
|
01/03/2024
|
Nirmala Bai
|
2732001016WL028858
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3111380325
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200101603988500/603
(पिपलाज )
|
2732001016NRG24270220241418385
|
01/03/2024
|
maya bai
|
2732001016WL028858
|
maya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3111380348
|
|
MAYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
KHANPUR
|
RJ-273200101603988500/63
(पिपलाज )
|
2732001016NRG24270220241418386
|
01/03/2024
|
Perm bai
|
2732001016WL028858
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111380010
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KHANPUR
|
RJ-273200101603988500/70
(पिपलाज )
|
2732001016NRG24270220241418387
|
01/03/2024
|
chote bai
|
2732001016WL028858
|
chote bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3111379954
|
|
CHHOTI BAI WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200101603988500/718
(पिपलाज )
|
2732001016NRG24270220241418388
|
01/03/2024
|
guddi bai
|
2732001016WL028858
|
guddi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111380349
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200101603988500/738
(पिपलाज )
|
2732001016NRG24270220241418389
|
01/03/2024
|
Gori bai
|
2732001016WL028858
|
Gori bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3111380291
|
|
GORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200101603988500/857
(पिपलाज )
|
2732001016NRG24270220241418354
|
01/03/2024
|
chmile bai
|
2732001016WL028857
|
chmile bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111379944
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200101603988500/901
(पिपलाज )
|
2732001016NRG24270220241418392
|
01/03/2024
|
Suna bai
|
2732001016WL028858
|
Suna bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3111380289
|
|
SUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200101603988500/908
(पिपलाज )
|
2732001016NRG24270220241418393
|
01/03/2024
|
Sahjad
|
2732001016WL028858
|
Sahjad
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111379950
|
|
SHAHAJADI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200101603988500/919
(पिपलाज )
|
2732001016NRG24270220241418394
|
01/03/2024
|
Anmana Begam
|
2732001016WL028858
|
Anmana Begam
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3111380209
|
|
MRS AMANA BANU
|
STATE BANK OF INDIA(508548)
|
|
422
|
KHANPUR
|
RJ-273200101603988500/931
(पिपलाज )
|
2732001016NRG24280220241422221
|
01/03/2024
|
mahveer
|
2732001016WL028938
|
mahveer
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380009
|
|
MAHAVEER S/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KHANPUR
|
RJ-273200101603988500/931
(पिपलाज )
|
2732001016NRG24280220241422222
|
01/03/2024
|
vemal
|
2732001016WL028938
|
vemal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3111380008
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200103503985800/1
(बाघेर )
|
2732001035NRG24290220241426685
|
01/03/2024
|
Mankchand
|
2732001035WL029008
|
Mankchand
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3111380071
|
|
MANAK CHAND SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KHANPUR
|
RJ-273200103503985800/100
(बाघेर )
|
2732001035NRG24290220241426293
|
01/03/2024
|
Gita bai
|
2732001035WL029003
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3111380070
|
|
GEETA BAI W/O BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200103503985800/1005
(बाघेर )
|
2732001035NRG24290220241426294
|
01/03/2024
|
seema bai
|
2732001035WL029003
|
seema bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3111380306
|
|
SEEMA BAI W/O MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200103503985800/1011
(बाघेर )
|
2732001035NRG24290220241426295
|
01/03/2024
|
Samptraj
|
2732001035WL029003
|
Samptraj
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
19/04/2024
|
|
3111379986
|
|
SAMPAT RAJ BHEEL SO LATOOR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200103503985800/1025
(बाघेर )
|
2732001035NRG24290220241426296
|
01/03/2024
|
Lila bai
|
2732001035WL029003
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380042
|
|
LEELABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200103503985800/1039
(बाघेर )
|
2732001035NRG24290220241426687
|
01/03/2024
|
kusum bai
|
2732001035WL029008
|
kusum bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380107
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KHANPUR
|
RJ-273200103503985800/1039
(बाघेर )
|
2732001035NRG24290220241426686
|
01/03/2024
|
Manoj
|
2732001035WL029008
|
Manoj
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380110
|
|
MANOJ KUMAR SO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24290220241426297
|
01/03/2024
|
Prabhulal
|
2732001035WL029003
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3111380044
|
|
PRBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24290220241426298
|
01/03/2024
|
Shyama bai
|
2732001035WL029003
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111380023
|
|
SHAYAM BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200103503985800/1050
(बाघेर )
|
2732001035NRG24290220241426299
|
01/03/2024
|
Durgesh bai
|
2732001035WL029003
|
Durgesh bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3111380320
|
|
DURGESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200103503985800/1056
(बाघेर )
|
2732001035NRG24290220241426300
|
01/03/2024
|
Kajodibai
|
2732001035WL029003
|
Kajodibai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111379918
|
|
KAJODI BAI WO RAMARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200103503985800/108
(बाघेर )
|
2732001035NRG24290220241426301
|
01/03/2024
|
kali bai
|
2732001035WL029003
|
kali bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3111379981
|
|
KALI BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200103503985800/108
(बाघेर )
|
2732001035NRG24290220241426302
|
01/03/2024
|
Rattilal
|
2732001035WL029003
|
Rattilal
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3111380277
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200103503985800/110
(बाघेर )
|
2732001035NRG24290220241426303
|
01/03/2024
|
Gendibai
|
2732001035WL029003
|
Gendibai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
19/04/2024
|
|
3111379977
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200103503985800/1101
(बाघेर )
|
2732001035NRG24290220241426304
|
01/03/2024
|
Manju bai
|
2732001035WL029003
|
Manju bai
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
19/04/2024
|
|
3111380040
|
|
MANJU BAI BHEEL W/O GIRIRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200103503985800/1113
(बाघेर )
|
2732001035NRG24290220241426305
|
01/03/2024
|
foolvanti bai
|
2732001035WL029003
|
foolvanti bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111380108
|
|
PHULWANTI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200103503985800/1136
(बाघेर )
|
2732001035NRG24290220241426306
|
01/03/2024
|
Gokul bai
|
2732001035WL029003
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111379929
|
|
GOKUL BAI BAIRWA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200103503985800/1137
(बाघेर )
|
2732001035NRG24290220241426307
|
01/03/2024
|
urmila
|
2732001035WL029003
|
urmila
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111380199
|
|
URMILA BAI WO DULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200103503985800/1139
(बाघेर )
|
2732001035NRG24290220241426308
|
01/03/2024
|
rampyari
|
2732001035WL029003
|
rampyari
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111379975
|
|
RAM PYARI W/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200103503985800/1142
(बाघेर )
|
2732001035NRG24290220241426309
|
01/03/2024
|
Sundar bai
|
2732001035WL029003
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111379973
|
|
SUNDER BAI W/O PRAHLAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200103503985800/1161
(बाघेर )
|
2732001035NRG24290220241426310
|
01/03/2024
|
Nilu bai
|
2732001035WL029003
|
Nilu bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3111380045
|
|
NILU BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200103503985800/1198
(बाघेर )
|
2732001035NRG24290220241426311
|
01/03/2024
|
soram bai
|
2732001035WL029003
|
soram bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380109
|
|
SAURAM BAI WO POORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200103503985800/128
(बाघेर )
|
2732001035NRG24290220241426312
|
01/03/2024
|
Kaliyan bai
|
2732001035WL029003
|
Kaliyan bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380310
|
|
KALYAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200103503985800/1295
(बाघेर )
|
2732001035NRG24290220241426313
|
01/03/2024
|
Sugna bai
|
2732001035WL029003
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380043
|
|
SUGNA BAI WO DINESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200103503985800/1300
(बाघेर )
|
2732001035NRG24290220241426314
|
01/03/2024
|
mangi bai
|
2732001035WL029003
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111380079
|
|
MANGI BAI W/O PARVATSING BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200103503985800/1307
(बाघेर )
|
2732001035NRG24290220241426315
|
01/03/2024
|
MAHAVEER BHEEL
|
2732001035WL029003
|
MAHAVEER BHEEL
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3111379888
|
|
MAHAVIR SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200103503985800/1307
(बाघेर )
|
2732001035NRG24290220241426316
|
01/03/2024
|
sunita bai
|
2732001035WL029003
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3111379915
|
|
SUNITA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200103503985800/1341
(बाघेर )
|
2732001035NRG24290220241426317
|
01/03/2024
|
Kamala bai
|
2732001035WL029003
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3111379889
|
|
KAMLA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200103503985800/1344
(बाघेर )
|
2732001035NRG24290220241426318
|
01/03/2024
|
koshlya bai
|
2732001035WL029003
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111380140
|
|
KOSHALYA BAI W/O RADHEYSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200103503985800/135
(बाघेर )
|
2732001035NRG24290220241426319
|
01/03/2024
|
Lalta bai
|
2732001035WL029003
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3111380022
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KHANPUR
|
RJ-273200103503985800/1373
(बाघेर )
|
2732001035NRG24290220241426320
|
01/03/2024
|
Samptraj
|
2732001035WL029003
|
Samptraj
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111380157
|
|
SAMPAT RAJ PRAJAPATI SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200103503985800/158
(बाघेर )
|
2732001035NRG24290220241426321
|
01/03/2024
|
Koshlya bai
|
2732001035WL029003
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111380067
|
|
KOSHALYA BAI W/O RAM CHARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200103503985800/161
(बाघेर )
|
2732001035NRG24290220241426322
|
01/03/2024
|
Bharosi bai
|
2732001035WL029003
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3111380069
|
|
BHAROSI BAI W/O RAJA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200103503985800/163
(बाघेर )
|
2732001035NRG24290220241426324
|
01/03/2024
|
Bhgvti bai
|
2732001035WL029003
|
Bhgvti bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3111379923
|
|
BHAGWATI BAI W/O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200103503985800/163
(बाघेर )
|
2732001035NRG24290220241426323
|
01/03/2024
|
Papu
|
2732001035WL029003
|
Papu
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111380313
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KHANPUR
|
RJ-273200103503985800/195
(बाघेर )
|
2732001035NRG24290220241426325
|
01/03/2024
|
NERAMALA BAI
|
2732001035WL029003
|
NERAMALA BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3111379976
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200103503985800/21
(बाघेर )
|
2732001035NRG24290220241426326
|
01/03/2024
|
Manju bai
|
2732001035WL029003
|
Manju bai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
19/04/2024
|
|
3111380027
|
|
MANJU BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200103503985800/218
(बाघेर )
|
2732001035NRG24290220241426690
|
01/03/2024
|
balchand
|
2732001035WL029008
|
balchand
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380029
|
|
BALCHAND SO BHAIRULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200103503985800/221
(बाघेर )
|
2732001035NRG24290220241426327
|
01/03/2024
|
manohar bai
|
2732001035WL029003
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111380311
|
|
MANHOR BAI W/O RAMPRASAD KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200103503985800/228
(बाघेर )
|
2732001035NRG24290220241426328
|
01/03/2024
|
Kamla bai
|
2732001035WL029003
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380068
|
|
KAMLA BAI W/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200103503985800/23
(बाघेर )
|
2732001035NRG24290220241426329
|
01/03/2024
|
bhanvri bai
|
2732001035WL029003
|
bhanvri bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111380061
|
|
BHANWARI BAI W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200103503985800/240
(बाघेर )
|
2732001035NRG24290220241426330
|
01/03/2024
|
Badam bai
|
2732001035WL029003
|
Badam bai
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3111380075
|
|
BADAM BAI W/OLATOOR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200103503985800/26
(बाघेर )
|
2732001035NRG24290220241426692
|
01/03/2024
|
mohan bai
|
2732001035WL029008
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380227
|
|
MOHANI BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200103503985800/26
(बाघेर )
|
2732001035NRG24290220241426691
|
01/03/2024
|
nandkishor
|
2732001035WL029008
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111379890
|
|
NAND KISHORA MEGHWAL S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200103503985800/27
(बाघेर )
|
2732001035NRG24290220241426331
|
01/03/2024
|
Nandkisor
|
2732001035WL029003
|
Nandkisor
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3111380065
|
|
NAND KISHORE S/O MAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200103503985800/281
(बाघेर )
|
2732001035NRG24290220241426693
|
01/03/2024
|
Durga lal
|
2732001035WL029008
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380217
|
|
DURGA LAL KALAL SO HIRA LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200103503985800/288
(बाघेर )
|
2732001035NRG24290220241426694
|
01/03/2024
|
Gordhan
|
2732001035WL029008
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380072
|
|
GORDHAN KALAL SO GAJANAND KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200103503985800/288
(बाघेर )
|
2732001035NRG24290220241426695
|
01/03/2024
|
Sunita bai
|
2732001035WL029008
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380073
|
|
SUNITA BAI PARETA W/O GORDHAN PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200103503985800/305
(बाघेर )
|
2732001035NRG24290220241426332
|
01/03/2024
|
nandkawri
|
2732001035WL029003
|
nandkawri
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380321
|
|
NAND KANWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200103503985800/306
(बाघेर )
|
2732001035NRG24290220241426333
|
01/03/2024
|
Fula bai
|
2732001035WL029003
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111380062
|
|
PHOOLA BAI W/O LEKHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200103503985800/313
(बाघेर )
|
2732001035NRG24290220241426334
|
01/03/2024
|
Dapu bai
|
2732001035WL029003
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3111380064
|
|
DHAPU BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200103503985800/33
(बाघेर )
|
2732001035NRG24290220241426335
|
01/03/2024
|
Kali bai
|
2732001035WL029003
|
Kali bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111379974
|
|
KAALI BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200103503985800/330
(बाघेर )
|
2732001035NRG24290220241426336
|
01/03/2024
|
Shanti bai
|
2732001035WL029003
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111379979
|
|
SHANTI BAI BHEEL W/O DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200103503985800/37
(बाघेर )
|
2732001035NRG24290220241426337
|
01/03/2024
|
Kalulal
|
2732001035WL029003
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111379989
|
|
KALULAL S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200103503985800/5
(बाघेर )
|
2732001035NRG24290220241426338
|
01/03/2024
|
Rambhros
|
2732001035WL029003
|
Rambhros
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3111380060
|
|
RAM BHAROS S/O KANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200103503985800/51
(बाघेर )
|
2732001035NRG24290220241426339
|
01/03/2024
|
Kamlesh bai
|
2732001035WL029003
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111379980
|
|
KAMLESH BAI W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200103503985800/54
(बाघेर )
|
2732001035NRG24290220241426340
|
01/03/2024
|
Bali bai
|
2732001035WL029003
|
Bali bai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
19/04/2024
|
|
3111380066
|
|
BALI BAI W/O GHANSI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200103503985800/59
(बाघेर )
|
2732001035NRG24290220241426341
|
01/03/2024
|
parvati bai
|
2732001035WL029003
|
parvati bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111380063
|
|
PARWATI BAI W/O BAL MUKAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200103503985800/666
(बाघेर )
|
2732001035NRG24290220241426342
|
01/03/2024
|
Shayama bai
|
2732001035WL029003
|
Shayama bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3111379917
|
|
SHYAMA GAUD
|
HDFC BANK LTD(607152)
|
|
483
|
KHANPUR
|
RJ-273200103503985800/686
(बाघेर )
|
2732001035NRG24290220241426343
|
01/03/2024
|
sevanta
|
2732001035WL029003
|
sevanta
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111380206
|
|
SEVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200103503985800/694
(बाघेर )
|
2732001035NRG24290220241426344
|
01/03/2024
|
phola bai
|
2732001035WL029003
|
phola bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3111379984
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200103503985800/874
(बाघेर )
|
2732001035NRG24290220241426345
|
01/03/2024
|
Chameli bai
|
2732001035WL029003
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3111379978
|
|
CHAMELI BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200103503985800/894
(बाघेर )
|
2732001035NRG24290220241426346
|
01/03/2024
|
Doli bai
|
2732001035WL029003
|
Doli bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111379983
|
|
DOULI BAI BHEEL W/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200103503985800/916
(बाघेर )
|
2732001035NRG24290220241426696
|
01/03/2024
|
Satyanarayan
|
2732001035WL029008
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
19/04/2024
|
|
3111379934
|
|
SATYA NARAYAN CHAURASIYA SHOBHAG MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KHANPUR
|
RJ-273200103503985800/933
(बाघेर )
|
2732001035NRG24290220241426697
|
01/03/2024
|
sandip
|
2732001035WL029008
|
sandip
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380218
|
|
SANDEEP KUMAR GUPTA SO MANIKCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200103503985800/951
(बाघेर )
|
2732001035NRG24290220241426347
|
01/03/2024
|
Bhuli bai
|
2732001035WL029003
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111379982
|
|
BHULI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200103503985800/961
(बाघेर )
|
2732001035NRG24290220241426348
|
01/03/2024
|
Rammurti
|
2732001035WL029003
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3111379916
|
|
RAM MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200103503985800/976
(बाघेर )
|
2732001035NRG24290220241426349
|
01/03/2024
|
Vishnu
|
2732001035WL029003
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111379941
|
|
VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200103503985800/995
(बाघेर )
|
2732001035NRG24290220241426350
|
01/03/2024
|
Savitri bai
|
2732001035WL029003
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3111380026
|
|
SAVITRI BAI WO JITENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200103503985900/1048
(बाघेर )
|
2732001035NRG24290220241426698
|
01/03/2024
|
Balram
|
2732001035WL029008
|
Balram
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380228
|
|
BAL RAM SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KHANPUR
|
RJ-273200103503985900/1099
(बाघेर )
|
2732001035NRG24290220241426700
|
01/03/2024
|
Chantabai
|
2732001035WL029008
|
Chantabai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380229
|
|
CHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHANPUR
|
RJ-273200103503985900/1099
(बाघेर )
|
2732001035NRG24290220241426699
|
01/03/2024
|
Ramkuwar
|
2732001035WL029008
|
Ramkuwar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380158
|
|
RAM KUNWAR SO BIRDHI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200103503985900/1109
(बाघेर )
|
2732001035NRG24290220241426351
|
01/03/2024
|
Rekha bai
|
2732001035WL029003
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3111380247
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200103503985900/1146
(बाघेर )
|
2732001035NRG24290220241426701
|
01/03/2024
|
Suganabai
|
2732001035WL029008
|
Suganabai
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
19/04/2024
|
|
3111380245
|
|
SUGANA KUMARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200103503985900/176
(बाघेर )
|
2732001035NRG24290220241426354
|
01/03/2024
|
dawarki bai
|
2732001035WL029003
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
19/04/2024
|
|
3111380139
|
|
DWARKI BAI BHEEL W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200103503985900/206
(बाघेर )
|
2732001035NRG24290220241426702
|
01/03/2024
|
chothmal
|
2732001035WL029008
|
chothmal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380219
|
|
CHOTMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200103503985900/206
(बाघेर )
|
2732001035NRG24290220241426703
|
01/03/2024
|
Rekha
|
2732001035WL029008
|
Rekha
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380220
|
|
REKHA BAI W/O CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200103503985900/229
(बाघेर )
|
2732001035NRG24290220241426704
|
01/03/2024
|
balchand
|
2732001035WL029008
|
balchand
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380315
|
|
BALCHAND BHEEL S/O GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200103503985900/232
(बाघेर )
|
2732001035NRG24290220241426705
|
01/03/2024
|
Durgasankar
|
2732001035WL029008
|
Durgasankar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380223
|
|
DURGASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KHANPUR
|
RJ-273200103503985900/68
(बाघेर )
|
2732001035NRG24290220241426706
|
01/03/2024
|
Lalchand
|
2732001035WL029008
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111380317
|
|
LAL CHAND BHIL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200103503985900/697
(बाघेर )
|
2732001035NRG24290220241426355
|
01/03/2024
|
Sima bai
|
2732001035WL029003
|
Sima bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3111379985
|
|
SEEMA BAI W/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200103503985900/71
(बाघेर )
|
2732001035NRG24290220241426356
|
01/03/2024
|
sundar bai
|
2732001035WL029003
|
sundar bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3111380309
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200103503985900/903
(बाघेर )
|
2732001035NRG24290220241426707
|
01/03/2024
|
Rameshchand
|
2732001035WL029008
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
19/04/2024
|
|
3111379891
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200103503985900/964
(बाघेर )
|
2732001035NRG24290220241426708
|
01/03/2024
|
Karshna bai
|
2732001035WL029008
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3111380025
|
|
KNSHANA BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537176
|
537176
|
|
|
|
|
|
|
|
|
508
|
KHANPUR
|
RJ-273200100203983000/446
(पखराना )
|
2732001002NRG24260220241402082
|
01/03/2024
|
SANJU MEHTA
|
2732001002WL028601
|
SANJU MEHTA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111380050
|
|
SANJU U/Gand D/OJAGDISH KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724746
|
724746
|
|
|
|
|
|
|
|