|
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-273200103603985500/1151
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896581
|
08/08/2023
|
Pinki bai
|
2732001036WL016158
|
Pinki bai
|
00045
|
BARB0KHAJHA
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657070
|
|
PINKI NAGAR WO RAKESH NAGAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103603985500/646
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896583
|
08/08/2023
|
Gjender
|
2732001036WL016158
|
Gjender
|
00045
|
BARB0KHAJHA
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656769
|
|
GAJENDRA KUMAR SO RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200103603985500/904
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893402
|
08/08/2023
|
Shankar lal
|
2732001036WL016031
|
Shankar lal
|
00045
|
BARB0KHAJHA
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656768
|
|
SHANKAR LAL NAGAR SO RAMGOPAL NAGAR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200103603986700/993
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893448
|
08/08/2023
|
Foolkavar
|
2732001036WL016032
|
Foolkavar
|
00045
|
BARB0KHAJHA
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656771
|
|
PHOOL KANVAR BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200103603989700/648
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896627
|
08/08/2023
|
Shyamlal
|
2732001036WL016158
|
Shyamlal
|
00045
|
BARB0KHAJHA
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657069
|
|
SHYAM LAL MEENA SO HIRA LAL MEENA
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24070820230896339
|
08/08/2023
|
Satyanarayan
|
2732001037WL016142
|
Satyanarayan
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656770
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200103703991300/662
(धानोदा कलां )
|
2732001037NRG24070820230896215
|
08/08/2023
|
Radheshyam
|
2732001037WL016130
|
Radheshyam
|
00045
|
BARB0KHAJHA
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827656772
|
|
Radheshyam Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13687
|
13687
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200103603986900/945
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896576
|
08/08/2023
|
Satynarayan
|
2732001036WL016157
|
Satynarayan
|
00048
|
BKID0006677
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827657022
|
|
SATYANARAYAN S/O GAJANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200103603986700/1133
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896560
|
08/08/2023
|
Hemraj meena
|
2732001036WL016157
|
Hemraj meena
|
00089
|
CBIN0280465
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657094
|
|
Mr. HEMRAJ MEENA SO CHHOTU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200103703990600/224
(धानोदा कलां )
|
2732001037NRG24070820230896129
|
08/08/2023
|
Mojiram
|
2732001037WL016127
|
Mojiram
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657093
|
|
Mr. MOJIRAM SO BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103703990600/226
(धानोदा कलां )
|
2732001037NRG24070820230896130
|
08/08/2023
|
Mangilal
|
2732001037WL016127
|
Mangilal
|
00089
|
CBIN0280465
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827657096
|
|
Mr. MANGI LAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103703990600/227
(धानोदा कलां )
|
2732001037NRG24070820230896131
|
08/08/2023
|
Rameshchandra
|
2732001037WL016127
|
Rameshchandra
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657091
|
|
Mr. RAMESH CHANDRA SHARMA GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103703990600/251
(धानोदा कलां )
|
2732001037NRG24070820230896134
|
08/08/2023
|
Mahaveer
|
2732001037WL016127
|
Mahaveer
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657101
|
|
Mr. MAHAVIR JAT S/O KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200103703990600/323
(धानोदा कलां )
|
2732001037NRG24070820230896140
|
08/08/2023
|
Ramgopal
|
2732001037WL016127
|
Ramgopal
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/08/2023
|
|
4827657100
|
|
Mr. RAM GOPAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103703990600/344
(धानोदा कलां )
|
2732001037NRG24070820230896141
|
08/08/2023
|
Bishanlal
|
2732001037WL016127
|
Bishanlal
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657097
|
|
BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200103703990600/350
(धानोदा कलां )
|
2732001037NRG24070820230896142
|
08/08/2023
|
Asaram
|
2732001037WL016127
|
Asaram
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657084
|
|
MR ASHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
RJ-273200103703990600/582
(धानोदा कलां )
|
2732001037NRG24070820230896149
|
08/08/2023
|
Satyanarayan
|
2732001037WL016127
|
Satyanarayan
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657104
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200103703990600/727
(धानोदा कलां )
|
2732001037NRG24070820230896150
|
08/08/2023
|
Naresh
|
2732001037WL016127
|
Naresh
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657099
|
|
MR NARESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
RJ-273200103703990600/748
(धानोदा कलां )
|
2732001037NRG24070820230896151
|
08/08/2023
|
kamlesh
|
2732001037WL016127
|
kamlesh
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657073
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200103703991300/438
(धानोदा कलां )
|
2732001037NRG24070820230896323
|
08/08/2023
|
Chotulal
|
2732001037WL016142
|
Chotulal
|
00089
|
CBIN0280465
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827657090
|
|
Mr. CHHOTU LAL GENDI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103703991300/444
(धानोदा कलां )
|
2732001037NRG24070820230896329
|
08/08/2023
|
Bhawar singh
|
2732001037WL016142
|
Bhawar singh
|
00089
|
CBIN0280465
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827657083
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200103703991300/472
(धानोदा कलां )
|
2732001037NRG24070820230896188
|
08/08/2023
|
Badam bai
|
2732001037WL016129
|
Badam bai
|
00089
|
CBIN0280465
|
1099
|
1099
|
Processed
|
25/08/2023
|
|
4827657080
|
|
Mrs. BADAM BAI W/O DWARIKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200103703991300/485
(धानोदा कलां )
|
2732001037NRG24070820230896195
|
08/08/2023
|
Ramniwas
|
2732001037WL016129
|
Ramniwas
|
00089
|
CBIN0280465
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827657081
|
|
Mr. RAM NIWAS SO DHANNA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200103703991300/497
(धानोदा कलां )
|
2732001037NRG24070820230896205
|
08/08/2023
|
jugnathibai
|
2732001037WL016129
|
jugnathibai
|
00089
|
CBIN0280465
|
1570
|
1570
|
Processed
|
25/08/2023
|
|
4827657103
|
|
Mrs. JAGNATHHI BAI GUJAR W/O DHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200103703991300/500
(धानोदा कलां )
|
2732001037NRG24070820230896153
|
08/08/2023
|
onkarlal
|
2732001037WL016128
|
onkarlal
|
00089
|
CBIN0280465
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657067
|
|
Mr. ONKAR LAL SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200103703991300/776
(धानोदा कलां )
|
2732001037NRG24070820230896230
|
08/08/2023
|
Nirmla
|
2732001037WL016130
|
Nirmla
|
00089
|
CBIN0280465
|
1113
|
1113
|
Processed
|
25/08/2023
|
|
4827657105
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200103703991300/781
(धानोदा कलां )
|
2732001037NRG24070820230896346
|
08/08/2023
|
bhuli bai
|
2732001037WL016144
|
bhuli bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827657004
|
|
BHULI BAI WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200103703991300/913
(धानोदा कलां )
|
2732001037NRG24070820230896358
|
08/08/2023
|
hansraj
|
2732001037WL016144
|
hansraj
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827657107
|
|
HANSRAJ GURJAR
|
IDBI BANK(607095)
|
|
29
|
KHANPUR
|
RJ-273200103703991300/962
(धानोदा कलां )
|
2732001037NRG24070820230896365
|
08/08/2023
|
desraj
|
2732001037WL016144
|
desraj
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827657075
|
|
Mr. DESHRAJ S/O BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200103703991300/962
(धानोदा कलां )
|
2732001037NRG24070820230896366
|
08/08/2023
|
kamlesh
|
2732001037WL016144
|
kamlesh
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827656763
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200103703991500/817
(धानोदा कलां )
|
2732001037NRG24070820230896371
|
08/08/2023
|
Rani
|
2732001037WL016144
|
Rani
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
25/08/2023
|
|
4827656774
|
|
Mrs. RANI BAI WO SIYARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200103703991500/818
(धानोदा कलां )
|
2732001037NRG24070820230896372
|
08/08/2023
|
Shivraj
|
2732001037WL016144
|
Shivraj
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827657065
|
|
Mr. SHIVRAJ SO ROSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200103703991500/818
(धानोदा कलां )
|
2732001037NRG24070820230896373
|
08/08/2023
|
Utra
|
2732001037WL016144
|
Utra
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827657088
|
|
UTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40022
|
40022
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
RJ-273200103603986900/863
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896570
|
08/08/2023
|
girjeh
|
2732001036WL016157
|
girjeh
|
00089
|
CBIN0281244
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657078
|
|
Mr. GIRJESH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200103703991300/903
(धानोदा कलां )
|
2732001037NRG24070820230896353
|
08/08/2023
|
Hiralal
|
2732001037WL016144
|
Hiralal
|
00089
|
CBIN0281244
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827657110
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3613
|
3613
|
|
|
|
|
|
|
|
|
36
|
KHANPUR
|
RJ-273200100203983000/443
(पखराना )
|
2732001000NRG24070820230897267
|
08/08/2023
|
Karan
|
2732001WL016177
|
Karan
|
00089
|
CBIN0281765
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4827657102
|
|
Mr. KARAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102703977500/12
(सरखण्डिया(खानपुर) )
|
2732001000NRG24070820230897312
|
08/08/2023
|
shmbhu dayal
|
2732001WL016179
|
shmbhu dayal
|
00089
|
CBIN0281765
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827656766
|
|
Mr. SHAMBHU DAYAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102703977500/38
(सरखण्डिया(खानपुर) )
|
2732001000NRG24070820230897315
|
08/08/2023
|
uchhbraj
|
2732001WL016180
|
uchhbraj
|
00089
|
CBIN0281765
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827657089
|
|
UCHHAB RAJ SO RAM PRATAP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200102703977500/41
(सरखण्डिया(खानपुर) )
|
2732001000NRG24070820230897313
|
08/08/2023
|
Satyanarayan
|
2732001WL016179
|
Satyanarayan
|
00089
|
CBIN0281765
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827657085
|
|
Mr. SATAYNARANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102703977600/100
(सरखण्डिया(खानपुर) )
|
2732001000NRG24070820230897316
|
08/08/2023
|
Hariram
|
2732001WL016180
|
Hariram
|
00089
|
CBIN0281765
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827657066
|
|
Mr. HARIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200103603986700/465
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893433
|
08/08/2023
|
Geeta Bai
|
2732001036WL016032
|
Geeta Bai
|
00089
|
CBIN0281765
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657095
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14326
|
14326
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
RJ-273200100203983000/29
(पखराना )
|
2732001000NRG24070820230897263
|
08/08/2023
|
Ramprasad
|
2732001WL016177
|
Ramprasad
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827657098
|
|
RAM PRASAD KARAD SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200101703980800/2678
(खानपुर )
|
2732001000NRG24070820230897254
|
08/08/2023
|
Sakhawat ali
|
2732001WL016176
|
Sakhawat ali
|
00089
|
CBIN0281767
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827657113
|
|
Mr. SAKHAVAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101703980800/748
(खानपुर )
|
2732001000NRG24070820230897255
|
08/08/2023
|
Sita bai
|
2732001WL016176
|
Sita bai
|
00089
|
CBIN0281767
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827657071
|
|
Mrs. SITA BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200103603985500/1247
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893398
|
08/08/2023
|
Nand Kishor
|
2732001036WL016031
|
Nand Kishor
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657108
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200103603985500/682
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896551
|
08/08/2023
|
lila bai
|
2732001036WL016157
|
lila bai
|
00089
|
CBIN0281767
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656773
|
|
Mrs. LEELA . KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200103603986700/462
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893430
|
08/08/2023
|
Bhuri Bai
|
2732001036WL016032
|
Bhuri Bai
|
00089
|
CBIN0281767
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657106
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200103603986700/571
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893442
|
08/08/2023
|
Gain bai
|
2732001036WL016032
|
Gain bai
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/08/2023
|
|
4827657076
|
|
Mr. GAYAN BAI S/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200103603986700/822
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890919
|
08/08/2023
|
Shilpa bai
|
2732001036WL015830
|
Shilpa bai
|
00089
|
CBIN0281767
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827657074
|
|
Mrs. SHILPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200103603986900/581
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890892
|
08/08/2023
|
khalavate bai
|
2732001036WL015816
|
khalavate bai
|
00089
|
CBIN0281767
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827657079
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200103603986900/589
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896568
|
08/08/2023
|
Manohar bai
|
2732001036WL016157
|
Manohar bai
|
00089
|
CBIN0281767
|
414
|
414
|
Processed
|
25/08/2023
|
|
4827657077
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200103603989700/288
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896618
|
08/08/2023
|
DWARKA LAL
|
2732001036WL016158
|
DWARKA LAL
|
00089
|
CBIN0281767
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657068
|
|
Mrs. DWARKI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200103703991300/779
(धानोदा कलां )
|
2732001037NRG24070820230896233
|
08/08/2023
|
lalta bai
|
2732001037WL016130
|
lalta bai
|
00089
|
CBIN0281767
|
1113
|
1113
|
Processed
|
25/08/2023
|
|
4827657087
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
54
|
KHANPUR
|
RJ-273200103603985500/1228
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893390
|
08/08/2023
|
Meenakshi sharma
|
2732001036WL016031
|
Meenakshi sharma
|
00089
|
CBIN0281915
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657111
|
|
Mrs. MEENAKSHI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
55
|
KHANPUR
|
RJ-273200103603986600/458
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896605
|
08/08/2023
|
Siyaram
|
2732001036WL016158
|
Siyaram
|
00114
|
RSCB0024009
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657092
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
RJ-273200103703991300/1041
(धानोदा कलां )
|
2732001037NRG24070820230896317
|
08/08/2023
|
Annu
|
2732001037WL016142
|
Annu
|
00114
|
RSCB0024013
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827657082
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
RJ-273200103703991500/817
(धानोदा कलां )
|
2732001037NRG24070820230896370
|
08/08/2023
|
siyaram
|
2732001037WL016144
|
siyaram
|
00152
|
HDFC0002001
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827657002
|
|
SIYARAM GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
58
|
KHANPUR
|
RJ-273200103603986700/571
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893441
|
08/08/2023
|
Mahaveer
|
2732001036WL016032
|
Mahaveer
|
00165
|
IBKL0001073
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657086
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
59
|
KHANPUR
|
RJ-273200103603985500/1151
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896580
|
08/08/2023
|
Rakesh nagar
|
2732001036WL016158
|
Rakesh nagar
|
00176
|
IDIB000J595
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657003
|
|
RAKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
60
|
KHANPUR
|
RJ-273200100503983300/27
(मूण्डला )
|
2732001005NRG24040820230894221
|
08/08/2023
|
Mor bai
|
2732001005WL016070
|
Mor bai
|
00354
|
PUNB0358600
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827657072
|
|
MOHAR BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
RJ-273200103603987100/280
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893415
|
08/08/2023
|
Anil
|
2732001036WL016031
|
Anil
|
00354
|
PUNB0358600
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657112
|
|
ANIL NAGAR S/O HEMRAJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
RJ-273200103603986700/1254
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893425
|
08/08/2023
|
Narendra Kumar
|
2732001036WL016032
|
Narendra Kumar
|
00415
|
SBIN0006096
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657016
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893395
|
08/08/2023
|
Bhagwan Sen
|
2732001036WL016031
|
Bhagwan Sen
|
00415
|
SBIN0031264
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656764
|
|
MR BHAGWAN SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
RJ-273200103603986600/979
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896611
|
08/08/2023
|
Raguveer parsad
|
2732001036WL016158
|
Raguveer parsad
|
00415
|
SBIN0031268
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657006
|
|
MR RAGHUVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANPUR
|
RJ-273200103603986900/943
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896575
|
08/08/2023
|
garima bai
|
2732001036WL016157
|
garima bai
|
00415
|
SBIN0031268
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657015
|
|
GARIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200103603989900/1141
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893417
|
08/08/2023
|
Amit kumar
|
2732001036WL016031
|
Amit kumar
|
00415
|
SBIN0031268
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657005
|
|
AMIT KUMAR MEENA SO JAGDISH PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
RJ-273200100503983300/27
(मूण्डला )
|
2732001005NRG24040820230894220
|
08/08/2023
|
Mangi lal
|
2732001005WL016070
|
Mangi lal
|
00415
|
SBIN0031273
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827657023
|
|
MR MANGI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
RJ-273200103103975500/60
(जोलपा )
|
2732001000NRG24070820230896794
|
08/08/2023
|
Sanjay meena
|
2732001WL016161
|
Sanjay meena
|
00415
|
SBIN0031273
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4827657021
|
|
MR SANJAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
RJ-273200103603985500/1241
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893394
|
08/08/2023
|
tulsiram nagar
|
2732001036WL016031
|
tulsiram nagar
|
00415
|
SBIN0031273
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657018
|
|
MR TULSI RAM SO BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
RJ-273200103603985500/1243
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893397
|
08/08/2023
|
Yashwant Kumar Nagar
|
2732001036WL016031
|
Yashwant Kumar Nagar
|
00415
|
SBIN0031273
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657017
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANPUR
|
RJ-273200103603985500/647
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890908
|
08/08/2023
|
Satynarayan
|
2732001036WL015825
|
Satynarayan
|
00415
|
SBIN0031273
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827657009
|
|
MR SATYANARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANPUR
|
RJ-273200103603985500/682
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890910
|
08/08/2023
|
Shila nagar
|
2732001036WL015825
|
Shila nagar
|
00415
|
SBIN0031273
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827656767
|
|
SHILA NAGAR WO CHETRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200103603985500/85
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893400
|
08/08/2023
|
Badrilal
|
2732001036WL016031
|
Badrilal
|
00415
|
SBIN0031273
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657019
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANPUR
|
RJ-273200103603985500/87
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893401
|
08/08/2023
|
Ramraj
|
2732001036WL016031
|
Ramraj
|
00415
|
SBIN0031273
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656765
|
|
MR RAMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANPUR
|
RJ-273200103603985500/904
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893403
|
08/08/2023
|
Mamta Bai
|
2732001036WL016031
|
Mamta Bai
|
00415
|
SBIN0031273
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657020
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
RJ-273200103603986600/457
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896602
|
08/08/2023
|
Chander parkash
|
2732001036WL016158
|
Chander parkash
|
00415
|
SBIN0031273
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657010
|
|
MR CHANDRA PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
RJ-273200103603986700/141
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893428
|
08/08/2023
|
Rahul Meena
|
2732001036WL016032
|
Rahul Meena
|
00415
|
SBIN0031273
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657014
|
|
MR RAHUL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANPUR
|
RJ-273200103603986700/993
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893447
|
08/08/2023
|
Chandarparkash
|
2732001036WL016032
|
Chandarparkash
|
00415
|
SBIN0031273
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4827657008
|
|
CHANDRA PRAKASH BAIRWA
|
HDFC BANK LTD(607152)
|
|
79
|
KHANPUR
|
RJ-273200103603986900/1134
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893407
|
08/08/2023
|
akhtar khan
|
2732001036WL016031
|
akhtar khan
|
00415
|
SBIN0031273
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4827657109
|
|
MR AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANPUR
|
RJ-273200103603986900/887
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896573
|
08/08/2023
|
Mukat suman
|
2732001036WL016157
|
Mukat suman
|
00415
|
SBIN0031273
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657007
|
|
MR MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANPUR
|
RJ-273200103603989700/1074
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896615
|
08/08/2023
|
Sonu suman
|
2732001036WL016158
|
Sonu suman
|
00415
|
SBIN0031273
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657011
|
|
SONU SUMAN SO SHAMBU DAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200103603990000/1137
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890901
|
08/08/2023
|
Sonu kumar
|
2732001036WL015820
|
Sonu kumar
|
00415
|
SBIN0031273
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
4827657013
|
|
MR SONU KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32431
|
32431
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
RJ-273200103603985500/1229
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893391
|
08/08/2023
|
GARIMA SHARMA
|
2732001036WL016031
|
GARIMA SHARMA
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827657012
|
|
MISS GARIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
84
|
KHANPUR
|
RJ-273200100203983000/111
(पखराना )
|
2732001000NRG24070820230897256
|
08/08/2023
|
Dwarki bai
|
2732001WL016177
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4827656989
|
|
DAWARKI LAL S/O BIRDHE LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200100203983000/111
(पखराना )
|
2732001000NRG24070820230897257
|
08/08/2023
|
Sita bai
|
2732001WL016177
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4827656985
|
|
Mrs. SITA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200100203983000/154
(पखराना )
|
2732001000NRG24070820230897258
|
08/08/2023
|
babulal
|
2732001WL016177
|
babulal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827656984
|
|
BABU LAL GUJAR S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200100203983000/206
(पखराना )
|
2732001000NRG24070820230897259
|
08/08/2023
|
Pappula
|
2732001WL016177
|
Pappula
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4827656991
|
|
PAPPU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200100203983000/206
(पखराना )
|
2732001000NRG24070820230897260
|
08/08/2023
|
Sagita
|
2732001WL016177
|
Sagita
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4827656987
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200100203983000/282
(पखराना )
|
2732001000NRG24070820230897261
|
08/08/2023
|
Mordaj
|
2732001WL016177
|
Mordaj
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827656990
|
|
MUSKAN KUMAI U/G MORDHAWAJ HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200100203983000/282
(पखराना )
|
2732001000NRG24070820230897262
|
08/08/2023
|
Rekha bai
|
2732001WL016177
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4827656988
|
|
REKHA BAI WO MORADHVAJ HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200100203983000/33
(पखराना )
|
2732001000NRG24070820230897264
|
08/08/2023
|
chotu lal
|
2732001WL016177
|
chotu lal
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4827657025
|
|
CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200100203983000/441
(पखराना )
|
2732001000NRG24070820230897265
|
08/08/2023
|
bhura lal
|
2732001WL016177
|
bhura lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827656994
|
|
BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200100203983000/441
(पखराना )
|
2732001000NRG24070820230897266
|
08/08/2023
|
rakhi bai
|
2732001WL016177
|
rakhi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4827656993
|
|
RAKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200100203983000/45
(पखराना )
|
2732001000NRG24070820230897269
|
08/08/2023
|
Gokul Panchal
|
2732001WL016177
|
Gokul Panchal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827656992
|
|
GOKUL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200100203983000/45
(पखराना )
|
2732001000NRG24070820230897268
|
08/08/2023
|
shive parsad
|
2732001WL016177
|
shive parsad
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4827656986
|
|
SHIVPRSAD PANCHAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200102703977500/68
(सरखण्डिया(खानपुर) )
|
2732001000NRG24070820230897314
|
08/08/2023
|
ashish kumar
|
2732001WL016179
|
ashish kumar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827656983
|
|
ASHISH SO JAGANNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200103103975500/58
(जोलपा )
|
2732001000NRG24070820230896793
|
08/08/2023
|
Sanwriya
|
2732001WL016160
|
Sanwriya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827657024
|
|
SANWARIYA SO NENAKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200103603985500/1000
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896578
|
08/08/2023
|
Jagdish prasad
|
2732001036WL016158
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656972
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
RJ-273200103603985500/1000
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896579
|
08/08/2023
|
Rampyari
|
2732001036WL016158
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4827656973
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
RJ-273200103603985500/1132
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893381
|
08/08/2023
|
Devi Singh
|
2732001036WL016031
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656925
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200103603985500/1132
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893382
|
08/08/2023
|
pushpa bai
|
2732001036WL016031
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656945
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200103603985500/1152
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893383
|
08/08/2023
|
Dasrath
|
2732001036WL016031
|
Dasrath
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656920
|
|
DASRATH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANPUR
|
RJ-273200103603985500/1152
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893384
|
08/08/2023
|
Savitri
|
2732001036WL016031
|
Savitri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656866
|
|
SAVITRI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200103603985500/1187
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893385
|
08/08/2023
|
chatur bhuj sharma
|
2732001036WL016031
|
chatur bhuj sharma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656996
|
|
CHATURBHUJ SHARMA S/O RADHEYMOHAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200103603985500/1187
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893386
|
08/08/2023
|
sharda sharma
|
2732001036WL016031
|
sharda sharma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656976
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200103603985500/1208
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893387
|
08/08/2023
|
Manju Bai
|
2732001036WL016031
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656943
|
|
MANJU BAI WO MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200103603985500/1216
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890917
|
08/08/2023
|
Madhu Bala Nagar
|
2732001036WL015830
|
Madhu Bala Nagar
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827657000
|
|
MADHU BALA DO JUGAL KISHOR
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
RJ-273200103603985500/1217
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893389
|
08/08/2023
|
Chandrakala
|
2732001036WL016031
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656936
|
|
CHANDRAKALANAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200103603985500/1217
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893388
|
08/08/2023
|
Devi Shankar
|
2732001036WL016031
|
Devi Shankar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656787
|
|
DEVI SHANKER SO DEV KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KHANPUR
|
RJ-273200103603985500/1240
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893392
|
08/08/2023
|
Bhairu Lal Nagar
|
2732001036WL016031
|
Bhairu Lal Nagar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656928
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200103603985500/1240
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893393
|
08/08/2023
|
Shri krishna nagar
|
2732001036WL016031
|
Shri krishna nagar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656977
|
|
SHRIKRISHNA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
RJ-273200103603985500/1241
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896582
|
08/08/2023
|
Sunita Bai
|
2732001036WL016158
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656979
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893396
|
08/08/2023
|
Priyanka
|
2732001036WL016031
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656982
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200103603985500/555
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893399
|
08/08/2023
|
bardilal
|
2732001036WL016031
|
bardilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656785
|
|
BADRI LAL NAGAR SO DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200103603985500/646
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896584
|
08/08/2023
|
Rekha bai
|
2732001036WL016158
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656862
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200103603985500/647
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890909
|
08/08/2023
|
Kalavati Bai
|
2732001036WL015825
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656938
|
|
KALAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200103603985500/72
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890902
|
08/08/2023
|
perm parkash
|
2732001036WL015821
|
perm parkash
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827656930
|
|
PREM PRAKASH SHARMA DO BALDEVPRASAD SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200103603985500/78
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896585
|
08/08/2023
|
Bhimrah
|
2732001036WL016158
|
Bhimrah
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656998
|
|
BHIMA RAJ POTAR SO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200103603985500/78
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896586
|
08/08/2023
|
Puspa devi
|
2732001036WL016158
|
Puspa devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656780
|
|
PUSHPA DEVI WO BHIMRAJ POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200103603985500/82
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896589
|
08/08/2023
|
kiran kr poter
|
2732001036WL016158
|
kiran kr poter
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656776
|
|
KIRAN KUMARI POTTER DO LAXMAN LAL POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200103603985500/82
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896587
|
08/08/2023
|
Laxmnlal
|
2732001036WL016158
|
Laxmnlal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656784
|
|
LAXMAN LAL SO RAM GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200103603985500/82
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896588
|
08/08/2023
|
Nilu kumari
|
2732001036WL016158
|
Nilu kumari
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656971
|
|
NEELU KUMARI POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200103603985500/91
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896552
|
08/08/2023
|
devkisan
|
2732001036WL016157
|
devkisan
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656951
|
|
DEV KISHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KHANPUR
|
RJ-273200103603985500/91
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896553
|
08/08/2023
|
sharda bai
|
2732001036WL016157
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656865
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200103603985500/97
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896554
|
08/08/2023
|
Lalchand
|
2732001036WL016157
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656797
|
|
LALCHAND SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200103603985500/97
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896555
|
08/08/2023
|
Sonu Kumari
|
2732001036WL016157
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656999
|
|
SONU KUMARI WO DHARMRAJ DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KHANPUR
|
RJ-273200103603985500/98
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893404
|
08/08/2023
|
Rambhros
|
2732001036WL016031
|
Rambhros
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656923
|
|
RAMBHROS MEHAR SO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200103603986600/1012
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896590
|
08/08/2023
|
Jagdish meena
|
2732001036WL016158
|
Jagdish meena
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656948
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANPUR
|
RJ-273200103603986600/258
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890905
|
08/08/2023
|
Radha Bai
|
2732001036WL015823
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827657049
|
|
RADHIKA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KHANPUR
|
RJ-273200103603986600/327
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896556
|
08/08/2023
|
Rampal
|
2732001036WL016157
|
Rampal
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656813
|
|
RAMPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200103603986600/327
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896557
|
08/08/2023
|
Sumitra
|
2732001036WL016157
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656814
|
|
SUMITRA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200103603986600/339
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896592
|
08/08/2023
|
ashok
|
2732001036WL016158
|
ashok
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657051
|
|
ASHOK MEENA SO RAMHETAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200103603986600/339
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893405
|
08/08/2023
|
Madhu bai
|
2732001036WL016031
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656859
|
|
MADHU BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200103603986600/339
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896591
|
08/08/2023
|
mohani bai
|
2732001036WL016158
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656798
|
|
MOHINI BAI WO RAMHETAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHANPUR
|
RJ-273200103603986600/433
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890900
|
08/08/2023
|
Madhubala
|
2732001036WL015820
|
Madhubala
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827656812
|
|
MADHU BALA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200103603986600/433
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890899
|
08/08/2023
|
ramsoorup
|
2732001036WL015820
|
ramsoorup
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827657056
|
|
RAM SWAROOP SO BAJRANG LALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200103603986600/438
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896559
|
08/08/2023
|
rampeyari
|
2732001036WL016157
|
rampeyari
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656815
|
|
RAMPYARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200103603986600/446
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896594
|
08/08/2023
|
Sunita meena
|
2732001036WL016158
|
Sunita meena
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656808
|
|
SUNITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200103603986600/447
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896596
|
08/08/2023
|
Anita Bai
|
2732001036WL016158
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827657050
|
|
ANITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KHANPUR
|
RJ-273200103603986600/447
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896595
|
08/08/2023
|
Parmanand
|
2732001036WL016158
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656810
|
|
PARMANAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KHANPUR
|
RJ-273200103603986600/448
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896598
|
08/08/2023
|
Jagdish meena
|
2732001036WL016158
|
Jagdish meena
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656961
|
|
JAGDISH PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200103603986600/448
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896597
|
08/08/2023
|
Seema Bai
|
2732001036WL016158
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656809
|
|
SEEMA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200103603986600/454
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896600
|
08/08/2023
|
Babu lal meena
|
2732001036WL016158
|
Babu lal meena
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656799
|
|
BABU LAL SO DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200103603986600/457
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896601
|
08/08/2023
|
Kalu lal
|
2732001036WL016158
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827657055
|
|
KALU LAL MEENA SO MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200103603986600/458
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896606
|
08/08/2023
|
koshlya bai
|
2732001036WL016158
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656811
|
|
KOSALIYA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200103603986600/936
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896607
|
08/08/2023
|
Laxminath
|
2732001036WL016158
|
Laxminath
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656801
|
|
LAXMINATH MEEENA S/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200103603986600/936
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896608
|
08/08/2023
|
Slochna bai
|
2732001036WL016158
|
Slochna bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656857
|
|
SULONHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200103603986600/937
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896610
|
08/08/2023
|
Karshna bai
|
2732001036WL016158
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656807
|
|
KARSNA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200103603986600/937
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896609
|
08/08/2023
|
Lekhraj
|
2732001036WL016158
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656795
|
|
LEKHRAJ MEENA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200103603986600/979
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896612
|
08/08/2023
|
Manju bai
|
2732001036WL016158
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656944
|
|
MANJU BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KHANPUR
|
RJ-273200103603986700/1011
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893419
|
08/08/2023
|
Babli Gurjar
|
2732001036WL016032
|
Babli Gurjar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656946
|
|
BABLI GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KHANPUR
|
RJ-273200103603986700/1011
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893418
|
08/08/2023
|
Sonu Gurjar
|
2732001036WL016032
|
Sonu Gurjar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657059
|
|
SONU GURJAR SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200103603986700/1023
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893420
|
08/08/2023
|
Meena merotha
|
2732001036WL016032
|
Meena merotha
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656964
|
|
MEENA MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200103603986700/1081
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893421
|
08/08/2023
|
rajesh bai
|
2732001036WL016032
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656958
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200103603986700/1164
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893422
|
08/08/2023
|
Kamlesh
|
2732001036WL016032
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657060
|
|
KAMLESH BAI
|
HDFC BANK LTD(607152)
|
|
156
|
KHANPUR
|
RJ-273200103603986700/119
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890912
|
08/08/2023
|
Kanchan Bai
|
2732001036WL015826
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827656816
|
|
KANCHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KHANPUR
|
RJ-273200103603986700/119
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890911
|
08/08/2023
|
Kanhyalal
|
2732001036WL015826
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827656952
|
|
KANHAIYALAL SO DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200103603986700/1202
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893423
|
08/08/2023
|
Tina Bhai
|
2732001036WL016032
|
Tina Bhai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656957
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200103603986700/1235
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893424
|
08/08/2023
|
Dhan kanwar
|
2732001036WL016032
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656981
|
|
DHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHANPUR
|
RJ-273200103603986700/1254
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893426
|
08/08/2023
|
Gora Bai
|
2732001036WL016032
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656974
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KHANPUR
|
RJ-273200103603986700/1256
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893427
|
08/08/2023
|
Anita Kumari
|
2732001036WL016032
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657052
|
|
ANITA GOCHAR DO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200103603986700/145
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893406
|
08/08/2023
|
Guddi Bai
|
2732001036WL016031
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656817
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200103603986700/150
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893429
|
08/08/2023
|
Chitarlal
|
2732001036WL016032
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656949
|
|
CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200103603986700/464
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893431
|
08/08/2023
|
Santara Bai
|
2732001036WL016032
|
Santara Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656779
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200103603986700/465
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893432
|
08/08/2023
|
Chhotulal
|
2732001036WL016032
|
Chhotulal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657036
|
|
CHOTULAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200103603986700/473
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896561
|
08/08/2023
|
Devendar kumar
|
2732001036WL016157
|
Devendar kumar
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656796
|
|
DEVENDR KUMAR GOCHER S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200103603986700/484
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893435
|
08/08/2023
|
Rajesh Bai
|
2732001036WL016032
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657063
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANPUR
|
RJ-273200103603986700/501
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893436
|
08/08/2023
|
Dhannalal
|
2732001036WL016032
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656844
|
|
DANNA LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200103603986700/518
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893437
|
08/08/2023
|
Rajaram
|
2732001036WL016032
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656781
|
|
RAJ RAM GUJAR SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KHANPUR
|
RJ-273200103603986700/524
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893439
|
08/08/2023
|
Mangi Bai
|
2732001036WL016032
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656806
|
|
MANGI BAI GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KHANPUR
|
RJ-273200103603986700/524
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893438
|
08/08/2023
|
Mohanlal
|
2732001036WL016032
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657061
|
|
MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KHANPUR
|
RJ-273200103603986700/544
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893440
|
08/08/2023
|
Shambhudayal
|
2732001036WL016032
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656953
|
|
SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KHANPUR
|
RJ-273200103603986700/711
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893443
|
08/08/2023
|
SHANTI BAI
|
2732001036WL016032
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827657037
|
|
SANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KHANPUR
|
RJ-273200103603986700/793
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896562
|
08/08/2023
|
Desraj
|
2732001036WL016157
|
Desraj
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656876
|
|
DES RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200103603986700/793
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896563
|
08/08/2023
|
Sita bai
|
2732001036WL016157
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656805
|
|
SITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KHANPUR
|
RJ-273200103603986700/822
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890918
|
08/08/2023
|
Ramdayal
|
2732001036WL015830
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827656792
|
|
RAMDAYAL SO RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHANPUR
|
RJ-273200103603986700/902
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893444
|
08/08/2023
|
Dev bai
|
2732001036WL016032
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656858
|
|
DEV BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200103603986700/903
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890922
|
08/08/2023
|
kamlesh bai
|
2732001036WL015832
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656818
|
|
KAMLESH BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200103603986700/903
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890921
|
08/08/2023
|
Mukat bihari
|
2732001036WL015832
|
Mukat bihari
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656819
|
|
MUKAT BIHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200103603986700/908
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893445
|
08/08/2023
|
bhuli bai
|
2732001036WL016032
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656777
|
|
BHULI BAI
|
INDUSIND BANK(607189)
|
|
181
|
KHANPUR
|
RJ-273200103603986700/911
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896564
|
08/08/2023
|
Khanyalal
|
2732001036WL016157
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656803
|
|
KHANYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KHANPUR
|
RJ-273200103603986700/911
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896565
|
08/08/2023
|
nirmala bai
|
2732001036WL016157
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827656802
|
|
NirmalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
KHANPUR
|
RJ-273200103603986700/929
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890925
|
08/08/2023
|
muklesh
|
2732001036WL015833
|
muklesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827656825
|
|
MUKLESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200103603986700/932
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893446
|
08/08/2023
|
Bartraj
|
2732001036WL016032
|
Bartraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827656941
|
|
BHARATSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200103603986900/581
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890889
|
08/08/2023
|
Chitarlal
|
2732001036WL015815
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4827657029
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200103603986900/584
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896566
|
08/08/2023
|
Khnyalal
|
2732001036WL016157
|
Khnyalal
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657028
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200103603986900/589
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896567
|
08/08/2023
|
Radeshayam
|
2732001036WL016157
|
Radeshayam
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/08/2023
|
|
4827656997
|
|
RADHEY SHYAM SUMAN S/O SHANKAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200103603986900/590
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890896
|
08/08/2023
|
Dwarkilal
|
2732001036WL015818
|
Dwarkilal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827656906
|
|
DWARKA LAL SUMAN SO CHITARLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200103603986900/590
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890897
|
08/08/2023
|
Gudi bai
|
2732001036WL015818
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827656905
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200103603986900/669
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890883
|
08/08/2023
|
Panalal
|
2732001036WL015813
|
Panalal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827656846
|
|
MR PANNALAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANPUR
|
RJ-273200103603986900/676
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893408
|
08/08/2023
|
Karshnmurari
|
2732001036WL016031
|
Karshnmurari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656954
|
|
KRISHNA MURARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200103603986900/853
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890914
|
08/08/2023
|
Lad bai
|
2732001036WL015828
|
Lad bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656950
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200103603986900/862
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896569
|
08/08/2023
|
Radeshyam
|
2732001036WL016157
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827657058
|
|
RADHEY SHYAM SUMAN SO M L SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200103603986900/863
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896571
|
08/08/2023
|
umitra
|
2732001036WL016157
|
umitra
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656907
|
|
SUMITRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200103603986900/887
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896574
|
08/08/2023
|
Rina suman
|
2732001036WL016157
|
Rina suman
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656965
|
|
REENA SUMAN WO MUKUT BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KHANPUR
|
RJ-273200103603986900/920
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890916
|
08/08/2023
|
Gaytri bai
|
2732001036WL015829
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656794
|
|
GAYATRI CHOUDRI WO YUVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200103603986900/920
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890915
|
08/08/2023
|
Yuvraj singh
|
2732001036WL015829
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656789
|
|
YUVRAJ CHOUDHARI SO GOVIND LAL CHOUDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200103603986900/945
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896577
|
08/08/2023
|
Sunita bai
|
2732001036WL016157
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827656915
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200103603986900/946
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890895
|
08/08/2023
|
Hukamchand
|
2732001036WL015817
|
Hukamchand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827657030
|
|
HUKUM CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200103603987100/1050
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893410
|
08/08/2023
|
amrtakawar
|
2732001036WL016031
|
amrtakawar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656963
|
|
AMRITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200103603987100/1050
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893409
|
08/08/2023
|
Shivpratab
|
2732001036WL016031
|
Shivpratab
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656800
|
|
SHIV PRATAP SINGH SO SURENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200103603987100/263
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893411
|
08/08/2023
|
Sanju Bai
|
2732001036WL016031
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656864
|
|
SANJU BAI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200103603987100/270
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893412
|
08/08/2023
|
bajrang
|
2732001036WL016031
|
bajrang
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656926
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200103603987100/272
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893413
|
08/08/2023
|
anusuya
|
2732001036WL016031
|
anusuya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656863
|
|
ANUSUYA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200103603987100/274
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893414
|
08/08/2023
|
BHOJ RAJ
|
2732001036WL016031
|
BHOJ RAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656995
|
|
BHOJRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANPUR
|
RJ-273200103603987100/280
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890904
|
08/08/2023
|
Chanderkala
|
2732001036WL015822
|
Chanderkala
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827656867
|
|
CHANDR KALA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200103603987100/280
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890903
|
08/08/2023
|
Hemraj
|
2732001036WL015822
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827657057
|
|
HEMRAJ DHAKAD SO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200103603987100/689
(गाडरवाडा नूरजी )
|
2732001036NRG24040820230893416
|
08/08/2023
|
chansing
|
2732001036WL016031
|
chansing
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827656975
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200103603989700/1007
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896614
|
08/08/2023
|
Manbhar Bai
|
2732001036WL016158
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656940
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200103603989700/1007
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896613
|
08/08/2023
|
Ranbharosh suman
|
2732001036WL016158
|
Ranbharosh suman
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656980
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200103603989700/287
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896617
|
08/08/2023
|
JAMKU BAI
|
2732001036WL016158
|
JAMKU BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656932
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200103603989700/287
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896616
|
08/08/2023
|
RAMKISHAN
|
2732001036WL016158
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656934
|
|
RAMKISHAN SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANPUR
|
RJ-273200103603989700/288
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896619
|
08/08/2023
|
BILASHI BAI
|
2732001036WL016158
|
BILASHI BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656822
|
|
BILASI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200103603989700/292
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896620
|
08/08/2023
|
Bajmohan
|
2732001036WL016158
|
Bajmohan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656927
|
|
BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200103603989700/292
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896621
|
08/08/2023
|
Jaina bai
|
2732001036WL016158
|
Jaina bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656823
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANPUR
|
RJ-273200103603989700/294
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896623
|
08/08/2023
|
Lalta bai
|
2732001036WL016158
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656826
|
|
LALATA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200103603989700/294
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896622
|
08/08/2023
|
Ramgopal
|
2732001036WL016158
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656786
|
|
RAM GOPAL MEENA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200103603989700/295
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896624
|
08/08/2023
|
Ladkaver
|
2732001036WL016158
|
Ladkaver
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656824
|
|
LAD KAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200103603989700/296
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896625
|
08/08/2023
|
SITARAM
|
2732001036WL016158
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656931
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANPUR
|
RJ-273200103603989700/648
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896628
|
08/08/2023
|
Urmila bai
|
2732001036WL016158
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656962
|
|
URMILA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200103603989700/678
(गाडरवाडा नूरजी )
|
2732001036NRG24070820230896629
|
08/08/2023
|
Badam bai
|
2732001036WL016158
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656860
|
|
BADAM BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200103603990000/220
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890893
|
08/08/2023
|
Parhald
|
2732001036WL015816
|
Parhald
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656868
|
|
PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200103603990000/220
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890894
|
08/08/2023
|
tijabai
|
2732001036WL015816
|
tijabai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656856
|
|
CHIJA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200103603990000/229
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890890
|
08/08/2023
|
Danraj
|
2732001036WL015815
|
Danraj
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827656778
|
|
DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KHANPUR
|
RJ-273200103603990000/229
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890891
|
08/08/2023
|
koshlya bai
|
2732001036WL015815
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827657062
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200103603990000/536
(गाडरवाडा नूरजी )
|
2732001036NRG24020820230890923
|
08/08/2023
|
rampaal
|
2732001036WL015832
|
rampaal
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827656788
|
|
RAMPAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200103703990600/207
(धानोदा कलां )
|
2732001037NRG24070820230896126
|
08/08/2023
|
Hari Ram
|
2732001037WL016127
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656924
|
|
HARIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200103703990600/218
(धानोदा कलां )
|
2732001037NRG24070820230896127
|
08/08/2023
|
Omprakash
|
2732001037WL016127
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656869
|
|
OM PRAKASH S O KALU LAL
|
IDBI BANK(607095)
|
|
229
|
KHANPUR
|
RJ-273200103703990600/219
(धानोदा कलां )
|
2732001037NRG24070820230896128
|
08/08/2023
|
Durgalal
|
2732001037WL016127
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656790
|
|
DURGA LAL SO PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200103703990600/249
(धानोदा कलां )
|
2732001037NRG24070820230896132
|
08/08/2023
|
Hemraj
|
2732001037WL016127
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
25/08/2023
|
|
4827656970
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200103703990600/260
(धानोदा कलां )
|
2732001037NRG24070820230896135
|
08/08/2023
|
Jagannath
|
2732001037WL016127
|
Jagannath
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656877
|
|
JAGNATH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200103703990600/277
(धानोदा कलां )
|
2732001037NRG24070820230896137
|
08/08/2023
|
Satyanarayan
|
2732001037WL016127
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656875
|
|
SATY NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200103703990600/279
(धानोदा कलां )
|
2732001037NRG24070820230896138
|
08/08/2023
|
Lekharaj
|
2732001037WL016127
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656871
|
|
Mr. LEKHRAJ SO LAKSHMAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200103703990600/363
(धानोदा कलां )
|
2732001037NRG24070820230896143
|
08/08/2023
|
Ramkishan
|
2732001037WL016127
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656918
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200103703990600/546
(धानोदा कलां )
|
2732001037NRG24070820230896144
|
08/08/2023
|
Ramhet
|
2732001037WL016127
|
Ramhet
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
25/08/2023
|
|
4827657001
|
|
RAMHET SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KHANPUR
|
RJ-273200103703990600/564
(धानोदा कलां )
|
2732001037NRG24070820230896145
|
08/08/2023
|
Ramgopal
|
2732001037WL016127
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656919
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200103703990600/575
(धानोदा कलां )
|
2732001037NRG24070820230896146
|
08/08/2023
|
Kalulal
|
2732001037WL016127
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656914
|
|
KALULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200103703990600/580
(धानोदा कलां )
|
2732001037NRG24070820230896147
|
08/08/2023
|
balram
|
2732001037WL016127
|
balram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656935
|
|
BALRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200103703990600/581
(धानोदा कलां )
|
2732001037NRG24070820230896148
|
08/08/2023
|
Pappu lal
|
2732001037WL016127
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656966
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200103703990600/771
(धानोदा कलां )
|
2732001037NRG24070820230896152
|
08/08/2023
|
hariram
|
2732001037WL016127
|
hariram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827656861
|
|
HARI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200103703990600/824
(धानोदा कलां )
|
2732001037NRG24070820230896313
|
08/08/2023
|
vijay singh
|
2732001037WL016142
|
vijay singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656921
|
|
VIJAY SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KHANPUR
|
RJ-273200103703990600/873
(धानोदा कलां )
|
2732001037NRG24070820230896314
|
08/08/2023
|
kanheyalal
|
2732001037WL016142
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827656955
|
|
KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200103703991300/1010
(धानोदा कलां )
|
2732001037NRG24070820230896316
|
08/08/2023
|
Dinesh
|
2732001037WL016142
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656894
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200103703991300/1050
(धानोदा कलां )
|
2732001037NRG24070820230896318
|
08/08/2023
|
Sanju
|
2732001037WL016142
|
Sanju
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827656834
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200103703991300/1058
(धानोदा कलां )
|
2732001037NRG24070820230896319
|
08/08/2023
|
rakesh bai
|
2732001037WL016142
|
rakesh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827656896
|
|
RAKESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200103703991300/1100
(धानोदा कलां )
|
2732001037NRG24070820230896320
|
08/08/2023
|
sunita bai
|
2732001037WL016142
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827656967
|
|
Mrs. SUNITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200103703991300/434
(धानोदा कलां )
|
2732001037NRG24070820230896322
|
08/08/2023
|
Nenki bai
|
2732001037WL016142
|
Nenki bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827657047
|
|
NAINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200103703991300/438
(धानोदा कलां )
|
2732001037NRG24070820230896324
|
08/08/2023
|
jagnathi bai
|
2732001037WL016142
|
jagnathi bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827656840
|
|
JAGNNATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200103703991300/439
(धानोदा कलां )
|
2732001037NRG24070820230896325
|
08/08/2023
|
Dropti bai
|
2732001037WL016142
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827656897
|
|
DROPDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200103703991300/440
(धानोदा कलां )
|
2732001037NRG24070820230896327
|
08/08/2023
|
Bhagwati bai
|
2732001037WL016142
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827656899
|
|
BHAGAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200103703991300/443
(धानोदा कलां )
|
2732001037NRG24070820230896328
|
08/08/2023
|
Kalulal
|
2732001037WL016142
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656956
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KHANPUR
|
RJ-273200103703991300/444
(धानोदा कलां )
|
2732001037NRG24070820230896330
|
08/08/2023
|
Mulkawar
|
2732001037WL016142
|
Mulkawar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827656821
|
|
PHULKAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200103703991300/446
(धानोदा कलां )
|
2732001037NRG24070820230896331
|
08/08/2023
|
dwarki bai
|
2732001037WL016142
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656848
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KHANPUR
|
RJ-273200103703991300/448
(धानोदा कलां )
|
2732001037NRG24070820230896333
|
08/08/2023
|
mukund bai
|
2732001037WL016142
|
mukund bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4827657040
|
|
MUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200103703991300/448
(धानोदा कलां )
|
2732001037NRG24070820230896332
|
08/08/2023
|
rajmal
|
2732001037WL016142
|
rajmal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827656884
|
|
RAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200103703991300/452
(धानोदा कलां )
|
2732001037NRG24070820230896334
|
08/08/2023
|
Sugna bai
|
2732001037WL016142
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827656885
|
|
Mrs. SUGANA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200103703991300/452
(धानोदा कलां )
|
2732001037NRG24070820230896335
|
08/08/2023
|
udal kumar
|
2732001037WL016142
|
udal kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827657034
|
|
UDAL GURJAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200103703991300/453
(धानोदा कलां )
|
2732001037NRG24070820230896336
|
08/08/2023
|
Bansi bai
|
2732001037WL016142
|
Bansi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827656829
|
|
BANSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24070820230896338
|
08/08/2023
|
bhanwari bai
|
2732001037WL016142
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827657046
|
|
BHAVRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200103703991300/455
(धानोदा कलां )
|
2732001037NRG24070820230896337
|
08/08/2023
|
Udyalal
|
2732001037WL016142
|
Udyalal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827656942
|
|
Mr. UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200103703991300/461
(धानोदा कलां )
|
2732001037NRG24070820230896180
|
08/08/2023
|
Badri bai
|
2732001037WL016129
|
Badri bai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
25/08/2023
|
|
4827656850
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200103703991300/462
(धानोदा कलां )
|
2732001037NRG24070820230896181
|
08/08/2023
|
Kalu lal
|
2732001037WL016129
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827656782
|
|
KALOO RAM GUJAR SO D K GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200103703991300/462
(धानोदा कलां )
|
2732001037NRG24070820230896182
|
08/08/2023
|
suraj bai
|
2732001037WL016129
|
suraj bai
|
00604
|
BARB0BRGBXX
|
628
|
628
|
Processed
|
25/08/2023
|
|
4827656830
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200103703991300/470
(धानोदा कलां )
|
2732001037NRG24070820230896183
|
08/08/2023
|
Bhuli bai
|
2732001037WL016129
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
25/08/2023
|
|
4827656895
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200103703991300/470
(धानोदा कलां )
|
2732001037NRG24070820230896184
|
08/08/2023
|
Shivraj
|
2732001037WL016129
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
25/08/2023
|
|
4827657026
|
|
SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24070820230896187
|
08/08/2023
|
Avdesh
|
2732001037WL016129
|
Avdesh
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
25/08/2023
|
|
4827656960
|
|
AVDESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24070820230896186
|
08/08/2023
|
roshan bai
|
2732001037WL016129
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
25/08/2023
|
|
4827656833
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200103703991300/471
(धानोदा कलां )
|
2732001037NRG24070820230896185
|
08/08/2023
|
shiva lal
|
2732001037WL016129
|
shiva lal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827656888
|
|
Mr. SHIV LAL SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200103703991300/476
(धानोदा कलां )
|
2732001037NRG24070820230896189
|
08/08/2023
|
Kali bai
|
2732001037WL016129
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
25/08/2023
|
|
4827657048
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200103703991300/479
(धानोदा कलां )
|
2732001037NRG24070820230896190
|
08/08/2023
|
Devkaran
|
2732001037WL016129
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
25/08/2023
|
|
4827656873
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200103703991300/479
(धानोदा कलां )
|
2732001037NRG24070820230896191
|
08/08/2023
|
Mana bai
|
2732001037WL016129
|
Mana bai
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
25/08/2023
|
|
4827656904
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200103703991300/483
(धानोदा कलां )
|
2732001037NRG24070820230896193
|
08/08/2023
|
Anjana bai
|
2732001037WL016129
|
Anjana bai
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
25/08/2023
|
|
4827656893
|
|
ANAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200103703991300/483
(धानोदा कलां )
|
2732001037NRG24070820230896192
|
08/08/2023
|
udylal
|
2732001037WL016129
|
udylal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827656870
|
|
UADAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KHANPUR
|
RJ-273200103703991300/485
(धानोदा कलां )
|
2732001037NRG24070820230896194
|
08/08/2023
|
badam bai
|
2732001037WL016129
|
badam bai
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
25/08/2023
|
|
4827657045
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KHANPUR
|
RJ-273200103703991300/490
(धानोदा कलां )
|
2732001037NRG24070820230896197
|
08/08/2023
|
roopabai
|
2732001037WL016129
|
roopabai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
25/08/2023
|
|
4827656929
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200103703991300/491
(धानोदा कलां )
|
2732001037NRG24070820230896198
|
08/08/2023
|
bojraj
|
2732001037WL016129
|
bojraj
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
25/08/2023
|
|
4827657035
|
|
Mr. BHOJRAJ GURJAR S/O CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200103703991300/491
(धानोदा कलां )
|
2732001037NRG24070820230896199
|
08/08/2023
|
deepkawar
|
2732001037WL016129
|
deepkawar
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
25/08/2023
|
|
4827656882
|
|
DEEP KANWAR W/O BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KHANPUR
|
RJ-273200103703991300/492
(धानोदा कलां )
|
2732001037NRG24070820230896200
|
08/08/2023
|
devkaran
|
2732001037WL016129
|
devkaran
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827656874
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KHANPUR
|
RJ-273200103703991300/492
(धानोदा कलां )
|
2732001037NRG24070820230896201
|
08/08/2023
|
dishibai
|
2732001037WL016129
|
dishibai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
25/08/2023
|
|
4827656910
|
|
Mrs. GHINSI BAI KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200103703991300/493
(धानोदा कलां )
|
2732001037NRG24070820230896202
|
08/08/2023
|
jairam
|
2732001037WL016129
|
jairam
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/08/2023
|
|
4827656917
|
|
JAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KHANPUR
|
RJ-273200103703991300/493
(धानोदा कलां )
|
2732001037NRG24070820230896203
|
08/08/2023
|
ladbai
|
2732001037WL016129
|
ladbai
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
25/08/2023
|
|
4827656872
|
|
Mrs. LATOOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200103703991300/495
(धानोदा कलां )
|
2732001037NRG24070820230896204
|
08/08/2023
|
dawarkibai
|
2732001037WL016129
|
dawarkibai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
25/08/2023
|
|
4827656901
|
|
DWRKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200103703991300/498
(धानोदा कलां )
|
2732001037NRG24070820230896206
|
08/08/2023
|
dankawar
|
2732001037WL016129
|
dankawar
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
25/08/2023
|
|
4827656900
|
|
DHAN KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KHANPUR
|
RJ-273200103703991300/502
(धानोदा कलां )
|
2732001037NRG24070820230896154
|
08/08/2023
|
daryab bai
|
2732001037WL016128
|
daryab bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827657041
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200103703991300/504
(धानोदा कलां )
|
2732001037NRG24070820230896155
|
08/08/2023
|
hariram
|
2732001037WL016128
|
hariram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656969
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KHANPUR
|
RJ-273200103703991300/504
(धानोदा कलां )
|
2732001037NRG24070820230896156
|
08/08/2023
|
naval bai
|
2732001037WL016128
|
naval bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827657033
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200103703991300/505
(धानोदा कलां )
|
2732001037NRG24070820230896157
|
08/08/2023
|
Devbai
|
2732001037WL016128
|
Devbai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827656852
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200103703991300/505
(धानोदा कलां )
|
2732001037NRG24070820230896158
|
08/08/2023
|
koshlya bai
|
2732001037WL016128
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827656849
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200103703991300/507
(धानोदा कलां )
|
2732001037NRG24070820230896159
|
08/08/2023
|
ramdayal
|
2732001037WL016128
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656939
|
|
Mr. RAM DAYAL AMAR LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200103703991300/507
(धानोदा कलां )
|
2732001037NRG24070820230896160
|
08/08/2023
|
rameshbai
|
2732001037WL016128
|
rameshbai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827657043
|
|
RAMESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KHANPUR
|
RJ-273200103703991300/508
(धानोदा कलां )
|
2732001037NRG24070820230896161
|
08/08/2023
|
mangi bai
|
2732001037WL016128
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827656839
|
|
MANGI BAI DO KISHOR
|
BANK OF BARODA(606985)
|
|
292
|
KHANPUR
|
RJ-273200103703991300/509
(धानोदा कलां )
|
2732001037NRG24070820230896162
|
08/08/2023
|
ganchand
|
2732001037WL016128
|
ganchand
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827657032
|
|
GAYA SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200103703991300/509
(धानोदा कलां )
|
2732001037NRG24070820230896163
|
08/08/2023
|
ganibai
|
2732001037WL016128
|
ganibai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827657042
|
|
GAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200103703991300/511
(धानोदा कलां )
|
2732001037NRG24070820230896164
|
08/08/2023
|
kanya bai
|
2732001037WL016128
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827656835
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200103703991300/512
(धानोदा कलां )
|
2732001037NRG24070820230896166
|
08/08/2023
|
Badri bai
|
2732001037WL016128
|
Badri bai
|
00604
|
BARB0BRGBXX
|
828
|
828
|
Processed
|
25/08/2023
|
|
4827657044
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KHANPUR
|
RJ-273200103703991300/512
(धानोदा कलां )
|
2732001037NRG24070820230896165
|
08/08/2023
|
Devkaran
|
2732001037WL016128
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656783
|
|
DEV KARAN SO MADHOLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KHANPUR
|
RJ-273200103703991300/514
(धानोदा कलां )
|
2732001037NRG24070820230896167
|
08/08/2023
|
kailash bai
|
2732001037WL016128
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656845
|
|
KEILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200103703991300/515
(धानोदा कलां )
|
2732001037NRG24070820230896168
|
08/08/2023
|
geeta bai
|
2732001037WL016128
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656911
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KHANPUR
|
RJ-273200103703991300/516
(धानोदा कलां )
|
2732001037NRG24070820230896170
|
08/08/2023
|
dhannu bai
|
2732001037WL016128
|
dhannu bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656883
|
|
DHANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200103703991300/516
(धानोदा कलां )
|
2732001037NRG24070820230896169
|
08/08/2023
|
ramlal
|
2732001037WL016128
|
ramlal
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656968
|
|
RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200103703991300/517
(धानोदा कलां )
|
2732001037NRG24070820230896171
|
08/08/2023
|
ramjankibai
|
2732001037WL016128
|
ramjankibai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827656887
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200103703991300/519
(धानोदा कलां )
|
2732001037NRG24070820230896172
|
08/08/2023
|
Laxminarayan
|
2732001037WL016128
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656898
|
|
Mr. LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200103703991300/519
(धानोदा कलां )
|
2732001037NRG24070820230896173
|
08/08/2023
|
parwatibai
|
2732001037WL016128
|
parwatibai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827656837
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KHANPUR
|
RJ-273200103703991300/522
(धानोदा कलां )
|
2732001037NRG24070820230896174
|
08/08/2023
|
laturlal
|
2732001037WL016128
|
laturlal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656793
|
|
LATOORLALS/OKALULALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KHANPUR
|
RJ-273200103703991300/522
(धानोदा कलां )
|
2732001037NRG24070820230896175
|
08/08/2023
|
manni bai
|
2732001037WL016128
|
manni bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4827656832
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KHANPUR
|
RJ-273200103703991300/542
(धानोदा कलां )
|
2732001037NRG24070820230896176
|
08/08/2023
|
mangibai
|
2732001037WL016128
|
mangibai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827656903
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KHANPUR
|
RJ-273200103703991300/616
(धानोदा कलां )
|
2732001037NRG24070820230896178
|
08/08/2023
|
badribai
|
2732001037WL016128
|
badribai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827656902
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KHANPUR
|
RJ-273200103703991300/616
(धानोदा कलां )
|
2732001037NRG24070820230896177
|
08/08/2023
|
ramprasad
|
2732001037WL016128
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827657054
|
|
RAM PRASAD GUJAR SO DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KHANPUR
|
RJ-273200103703991300/617
(धानोदा कलां )
|
2732001037NRG24070820230896179
|
08/08/2023
|
guddibai
|
2732001037WL016128
|
guddibai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827656880
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KHANPUR
|
RJ-273200103703991300/625
(धानोदा कलां )
|
2732001037NRG24070820230896209
|
08/08/2023
|
devendra
|
2732001037WL016130
|
devendra
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4827656913
|
|
DEVENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KHANPUR
|
RJ-273200103703991300/625
(धानोदा कलां )
|
2732001037NRG24070820230896208
|
08/08/2023
|
dhani bai
|
2732001037WL016130
|
dhani bai
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Processed
|
25/08/2023
|
|
4827656854
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KHANPUR
|
RJ-273200103703991300/625
(धानोदा कलां )
|
2732001037NRG24070820230896207
|
08/08/2023
|
rajmal
|
2732001037WL016130
|
rajmal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4827657053
|
|
RAJ MAL GUJAR SO ONKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KHANPUR
|
RJ-273200103703991300/654
(धानोदा कलां )
|
2732001037NRG24070820230896210
|
08/08/2023
|
guddi bai
|
2732001037WL016130
|
guddi bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
25/08/2023
|
|
4827656912
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KHANPUR
|
RJ-273200103703991300/655
(धानोदा कलां )
|
2732001037NRG24070820230896211
|
08/08/2023
|
mohan lal
|
2732001037WL016130
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4827656891
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KHANPUR
|
RJ-273200103703991300/655
(धानोदा कलां )
|
2732001037NRG24070820230896212
|
08/08/2023
|
sumitra
|
2732001037WL016130
|
sumitra
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Processed
|
25/08/2023
|
|
4827656847
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KHANPUR
|
RJ-273200103703991300/656
(धानोदा कलां )
|
2732001037NRG24070820230896213
|
08/08/2023
|
manju bai
|
2732001037WL016130
|
manju bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
25/08/2023
|
|
4827656836
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KHANPUR
|
RJ-273200103703991300/662
(धानोदा कलां )
|
2732001037NRG24070820230896214
|
08/08/2023
|
Murti Bai
|
2732001037WL016130
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
25/08/2023
|
|
4827656820
|
|
RAMMOORTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KHANPUR
|
RJ-273200103703991300/663
(धानोदा कलां )
|
2732001037NRG24070820230896216
|
08/08/2023
|
Shughilal
|
2732001037WL016130
|
Shughilal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4827656916
|
|
Mr. DEVI LAL AND SHIVJI LAL S/O DEVI LA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200103703991300/665
(धानोदा कलां )
|
2732001037NRG24070820230896217
|
08/08/2023
|
kali bai
|
2732001037WL016130
|
kali bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827656890
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KHANPUR
|
RJ-273200103703991300/666
(धानोदा कलां )
|
2732001037NRG24070820230896218
|
08/08/2023
|
muklesh bai
|
2732001037WL016130
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827656855
|
|
MUKALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KHANPUR
|
RJ-273200103703991300/671
(धानोदा कलां )
|
2732001037NRG24070820230896219
|
08/08/2023
|
Muklesh bai
|
2732001037WL016130
|
Muklesh bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827656843
|
|
MUKLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KHANPUR
|
RJ-273200103703991300/671
(धानोदा कलां )
|
2732001037NRG24070820230896220
|
08/08/2023
|
ramnarayan
|
2732001037WL016130
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4827656804
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHANPUR
|
RJ-273200103703991300/684
(धानोदा कलां )
|
2732001037NRG24070820230896221
|
08/08/2023
|
kanya bai
|
2732001037WL016130
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827656842
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KHANPUR
|
RJ-273200103703991300/700
(धानोदा कलां )
|
2732001037NRG24070820230896222
|
08/08/2023
|
devkaran
|
2732001037WL016130
|
devkaran
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4827656922
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KHANPUR
|
RJ-273200103703991300/700
(धानोदा कलां )
|
2732001037NRG24070820230896223
|
08/08/2023
|
Muklesh bai
|
2732001037WL016130
|
Muklesh bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4827657027
|
|
MUKALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200103703991300/701
(धानोदा कलां )
|
2732001037NRG24070820230896225
|
08/08/2023
|
sohan bai
|
2732001037WL016130
|
sohan bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
25/08/2023
|
|
4827656841
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KHANPUR
|
RJ-273200103703991300/706
(धानोदा कलां )
|
2732001037NRG24070820230896227
|
08/08/2023
|
rukmani
|
2732001037WL016130
|
rukmani
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
25/08/2023
|
|
4827657038
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200103703991300/708
(धानोदा कलां )
|
2732001037NRG24070820230896228
|
08/08/2023
|
janki bai
|
2732001037WL016130
|
janki bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
25/08/2023
|
|
4827656853
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KHANPUR
|
RJ-273200103703991300/776
(धानोदा कलां )
|
2732001037NRG24070820230896229
|
08/08/2023
|
lakhan
|
2732001037WL016130
|
lakhan
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4827656879
|
|
RAM LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200103703991300/777
(धानोदा कलां )
|
2732001037NRG24070820230896232
|
08/08/2023
|
Anita bai
|
2732001037WL016130
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4827656889
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KHANPUR
|
RJ-273200103703991300/777
(धानोदा कलां )
|
2732001037NRG24070820230896231
|
08/08/2023
|
bhojraj
|
2732001037WL016130
|
bhojraj
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
25/08/2023
|
|
4827656881
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KHANPUR
|
RJ-273200103703991300/780
(धानोदा कलां )
|
2732001037NRG24070820230896344
|
08/08/2023
|
kali bai
|
2732001037WL016144
|
kali bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827657039
|
|
Mrs. KALI BAI WO RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHANPUR
|
RJ-273200103703991300/780
(धानोदा कलां )
|
2732001037NRG24070820230896343
|
08/08/2023
|
ramswarup
|
2732001037WL016144
|
ramswarup
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656878
|
|
RAM SAVRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KHANPUR
|
RJ-273200103703991300/781
(धानोदा कलां )
|
2732001037NRG24070820230896345
|
08/08/2023
|
devkaran
|
2732001037WL016144
|
devkaran
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656886
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200103703991300/807
(धानोदा कलां )
|
2732001037NRG24070820230896347
|
08/08/2023
|
manbar bai
|
2732001037WL016144
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656831
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KHANPUR
|
RJ-273200103703991300/809
(धानोदा कलां )
|
2732001037NRG24070820230896348
|
08/08/2023
|
Asharam
|
2732001037WL016144
|
Asharam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656937
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHANPUR
|
RJ-273200103703991300/809
(धानोदा कलां )
|
2732001037NRG24070820230896349
|
08/08/2023
|
sima kumari
|
2732001037WL016144
|
sima kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827656827
|
|
SEEMA KUMARI WO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KHANPUR
|
RJ-273200103703991300/854
(धानोदा कलां )
|
2732001037NRG24070820230896351
|
08/08/2023
|
Gaytri bai
|
2732001037WL016144
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827656959
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KHANPUR
|
RJ-273200103703991300/854
(धानोदा कलां )
|
2732001037NRG24070820230896350
|
08/08/2023
|
omprakash
|
2732001037WL016144
|
omprakash
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656908
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200103703991300/864
(धानोदा कलां )
|
2732001037NRG24070820230896352
|
08/08/2023
|
Laxmi
|
2732001037WL016144
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827657064
|
|
LACHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KHANPUR
|
RJ-273200103703991300/903
(धानोदा कलां )
|
2732001037NRG24070820230896354
|
08/08/2023
|
Lakshmi bai
|
2732001037WL016144
|
Lakshmi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827656775
|
|
LAXMI BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KHANPUR
|
RJ-273200103703991300/908
(धानोदा कलां )
|
2732001037NRG24070820230896355
|
08/08/2023
|
Sima bai
|
2732001037WL016144
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827656851
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KHANPUR
|
RJ-273200103703991300/912
(धानोदा कलां )
|
2732001037NRG24070820230896357
|
08/08/2023
|
Neeru Bai
|
2732001037WL016144
|
Neeru Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827656947
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KHANPUR
|
RJ-273200103703991300/912
(धानोदा कलां )
|
2732001037NRG24070820230896356
|
08/08/2023
|
Satynarayn
|
2732001037WL016144
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827657031
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KHANPUR
|
RJ-273200103703991300/913
(धानोदा कलां )
|
2732001037NRG24070820230896359
|
08/08/2023
|
Mena bai
|
2732001037WL016144
|
Mena bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827656978
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KHANPUR
|
RJ-273200103703991300/923
(धानोदा कलां )
|
2732001037NRG24070820230896360
|
08/08/2023
|
Keval
|
2732001037WL016144
|
Keval
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4827656909
|
|
KEVAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200103703991300/935
(धानोदा कलां )
|
2732001037NRG24070820230896361
|
08/08/2023
|
bharat raj
|
2732001037WL016144
|
bharat raj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656933
|
|
Mr. BHARATRAJ GUJAR SO RAMDAYAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200103703991300/935
(धानोदा कलां )
|
2732001037NRG24070820230896362
|
08/08/2023
|
sonu kumari
|
2732001037WL016144
|
sonu kumari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656791
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KHANPUR
|
RJ-273200103703991300/943
(धानोदा कलां )
|
2732001037NRG24070820230896364
|
08/08/2023
|
giriraj bai
|
2732001037WL016144
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4827656838
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KHANPUR
|
RJ-273200103703991300/971
(धानोदा कलां )
|
2732001037NRG24070820230896367
|
08/08/2023
|
puri
|
2732001037WL016144
|
puri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827656892
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KHANPUR
|
RJ-273200103703991500/816
(धानोदा कलां )
|
2732001037NRG24070820230896369
|
08/08/2023
|
Jamna
|
2732001037WL016144
|
Jamna
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4827656828
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498879
|
498879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655793
|
655793
|
|
|
|
|
|
|
|