|
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-273200100503987200/824
(मूण्डला )
|
2732001005NRG24081120231059850
|
09/11/2023
|
Mahendra kumar
|
2732001005WL021358
|
Mahendra kumar
|
00032
|
UTIB0001125
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056500
|
|
MAHENDRA KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200100503987200/824
(मूण्डला )
|
2732001005NRG24081120231059851
|
09/11/2023
|
Jasoda Bai
|
2732001005WL021358
|
Jasoda Bai
|
00045
|
BARB0KHAJHA
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056440
|
|
ASHODA NAGAR WO MAH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200103603986900/985
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060996
|
09/11/2023
|
Rina Kumari Meena
|
2732001036WL021387
|
Rina Kumari Meena
|
00045
|
BARB0KHAJHA
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056403
|
|
RAVINA DO SATYANARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200103603986900/863
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060993
|
09/11/2023
|
girjeh
|
2732001036WL021387
|
girjeh
|
00089
|
CBIN0281244
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056397
|
|
Mr. GIRJESH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200103603986900/893
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060995
|
09/11/2023
|
gyari bai
|
2732001036WL021387
|
gyari bai
|
00089
|
CBIN0281758
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056402
|
|
Mrs. GYRASI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200100503984100/331
(मूण्डला )
|
2732001005NRG24081120231059845
|
09/11/2023
|
Hemant
|
2732001005WL021358
|
Hemant
|
00089
|
CBIN0281767
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056398
|
|
Mr. HEMANT KUMAR . GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200100503987200/825
(मूण्डला )
|
2732001005NRG24081120231059852
|
09/11/2023
|
Bharatraj
|
2732001005WL021358
|
Bharatraj
|
00089
|
CBIN0281767
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056441
|
|
BHARAT RAJ NAGAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101703980800/1817
(खानपुर )
|
2732001000NRG24081120231059428
|
09/11/2023
|
Sunita Bai
|
2732001WL021345
|
Sunita Bai
|
00089
|
CBIN0281767
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0602056435
|
|
Mrs. SUNITA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200101703980800/2221
(खानपुर )
|
2732001000NRG24081120231059429
|
09/11/2023
|
koshlya bai
|
2732001WL021345
|
koshlya bai
|
00089
|
CBIN0281767
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0602056438
|
|
MRS KOSHALYA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
RJ-273200101703980800/2832
(खानपुर )
|
2732001000NRG24081120231059430
|
09/11/2023
|
Shayda
|
2732001WL021345
|
Shayda
|
00089
|
CBIN0281767
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0602056404
|
|
Mrs. SHAYADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200103603986900/1035
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061004
|
09/11/2023
|
Murad ali
|
2732001036WL021388
|
Murad ali
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602056442
|
|
Mr. MURAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200103603986900/21
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060986
|
09/11/2023
|
Haralal
|
2732001036WL021387
|
Haralal
|
00089
|
CBIN0281767
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056395
|
|
Mr. HAR LAL . SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103603986900/42
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061023
|
09/11/2023
|
akatar
|
2732001036WL021388
|
akatar
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056400
|
|
Mr. AKHATAR HUSEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200103603986900/48
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061026
|
09/11/2023
|
Rukhasana
|
2732001036WL021388
|
Rukhasana
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056401
|
|
Mrs. RUKSANA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103603986900/57
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061035
|
09/11/2023
|
Sano Baem
|
2732001036WL021388
|
Sano Baem
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056396
|
|
Mrs. SANO BAGEM MOBIN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200103603986900/684
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061040
|
09/11/2023
|
Anisa b
|
2732001036WL021388
|
Anisa b
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602056399
|
|
Mrs. ANISA BI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24821
|
24821
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
RJ-273200103603985500/1228
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060972
|
09/11/2023
|
Meenakshi sharma
|
2732001036WL021387
|
Meenakshi sharma
|
00089
|
CBIN0281915
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056405
|
|
Mrs. MEENAKSHI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
RJ-273200100503984100/268
(मूण्डला )
|
2732001005NRG24081120231059843
|
09/11/2023
|
SONU NAGAR
|
2732001005WL021358
|
SONU NAGAR
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056407
|
|
SONU NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANPUR
|
RJ-273200100503984100/311
(मूण्डला )
|
2732001005NRG24081120231059844
|
09/11/2023
|
dropati bai
|
2732001005WL021358
|
dropati bai
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056410
|
|
DROPATI BAI NAGAR WO CHOTH MAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
RJ-273200100503984100/499
(मूण्डला )
|
2732001005NRG24081120231059846
|
09/11/2023
|
Rajesh Bai Gujar
|
2732001005WL021358
|
Rajesh Bai Gujar
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056409
|
|
RAJESH BAI GURJAR WO BHOJRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
RJ-273200100503984100/510
(मूण्डला )
|
2732001005NRG24081120231059847
|
09/11/2023
|
Lekharaj
|
2732001005WL021358
|
Lekharaj
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056411
|
|
LEKHRAJ NAGAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
RJ-273200100503984100/616
(मूण्डला )
|
2732001005NRG24081120231059849
|
09/11/2023
|
Rajesh Bai
|
2732001005WL021358
|
Rajesh Bai
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056408
|
|
RAJESH BAI WO SATYA PRAKASH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
RJ-273200100503984100/616
(मूण्डला )
|
2732001005NRG24081120231059848
|
09/11/2023
|
satay prakash
|
2732001005WL021358
|
satay prakash
|
00354
|
PUNB0358600
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056406
|
|
SATYAPRAKASH NAGAR S/O RAMESHWAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060976
|
09/11/2023
|
Bhagwan Sen
|
2732001036WL021387
|
Bhagwan Sen
|
00415
|
SBIN0031264
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056439
|
|
MR BHAGWAN SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
25
|
KHANPUR
|
RJ-273200103603989800/1140
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060997
|
09/11/2023
|
Jagdish
|
2732001036WL021387
|
Jagdish
|
00415
|
SBIN0031268
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056501
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
26
|
KHANPUR
|
RJ-273200103603985500/1241
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060974
|
09/11/2023
|
tulsiram nagar
|
2732001036WL021387
|
tulsiram nagar
|
00415
|
SBIN0031273
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056498
|
|
MR TULSI RAM SO BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANPUR
|
RJ-273200103603985500/1243
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060978
|
09/11/2023
|
Yashwant Kumar Nagar
|
2732001036WL021387
|
Yashwant Kumar Nagar
|
00415
|
SBIN0031273
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056493
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
RJ-273200103603985500/1257
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060979
|
09/11/2023
|
Dinesh Kumar Bairagi
|
2732001036WL021387
|
Dinesh Kumar Bairagi
|
00415
|
SBIN0031273
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056505
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
RJ-273200103603985500/1257
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060980
|
09/11/2023
|
Muklesh
|
2732001036WL021387
|
Muklesh
|
00415
|
SBIN0031273
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056444
|
|
MUKLESH
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200103603985500/664
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060981
|
09/11/2023
|
Suryaprakash nagar
|
2732001036WL021387
|
Suryaprakash nagar
|
00415
|
SBIN0031273
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056443
|
|
MR SURYAPRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
RJ-273200103603985500/87
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060982
|
09/11/2023
|
Ramraj
|
2732001036WL021387
|
Ramraj
|
00415
|
SBIN0031273
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056433
|
|
MR RAMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
RJ-273200103603986900/592
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060987
|
09/11/2023
|
ramswroop
|
2732001036WL021387
|
ramswroop
|
00415
|
SBIN0031273
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056463
|
|
Mr. RAMSWAROOP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200103603990000/1137
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060999
|
09/11/2023
|
Sonu kumar
|
2732001036WL021387
|
Sonu kumar
|
00415
|
SBIN0031273
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056474
|
|
MR SONU KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
RJ-273200103603985500/1229
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060973
|
09/11/2023
|
GARIMA SHARMA
|
2732001036WL021387
|
GARIMA SHARMA
|
00415
|
SBIN0031786
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056483
|
|
MISS GARIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
35
|
KHANPUR
|
RJ-273200100503987200/825
(मूण्डला )
|
2732001005NRG24081120231059853
|
09/11/2023
|
Sheela Bai
|
2732001005WL021358
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
20/02/2024
|
|
0602056499
|
|
SHILA KUMARI W/O BHARAT RAJ DHAKADand BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200102603990300/102
(मउबोरदा )
|
2732001026NRG24071120231058681
|
09/11/2023
|
Ramgopal
|
2732001026WL021320
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602056460
|
|
RAMGOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200102603990300/109
(मउबोरदा )
|
2732001026NRG24071120231058732
|
09/11/2023
|
KAMLAS BAI
|
2732001026WL021322
|
KAMLAS BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056449
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200102603990300/109
(मउबोरदा )
|
2732001026NRG24071120231058731
|
09/11/2023
|
Manoj
|
2732001026WL021322
|
Manoj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056412
|
|
MANOJ KUMAR NAGAR SO MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200102603990300/117
(मउबोरदा )
|
2732001026NRG24071120231058733
|
09/11/2023
|
Badri lal
|
2732001026WL021322
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056447
|
|
BADRILAL NAGAR SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200102603990300/117
(मउबोरदा )
|
2732001026NRG24071120231058734
|
09/11/2023
|
bhuri bai
|
2732001026WL021322
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056458
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200102603990300/121
(मउबोरदा )
|
2732001026NRG24071120231058735
|
09/11/2023
|
koshlya bai
|
2732001026WL021322
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056427
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANPUR
|
RJ-273200102603990300/121
(मउबोरदा )
|
2732001026NRG24071120231058736
|
09/11/2023
|
suresh
|
2732001026WL021322
|
suresh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056466
|
|
SURESH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200102603990300/170
(मउबोरदा )
|
2732001026NRG24071120231058682
|
09/11/2023
|
Durga lal
|
2732001026WL021320
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056486
|
|
DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200102603990300/199
(मउबोरदा )
|
2732001026NRG24071120231058684
|
09/11/2023
|
Rukamani bai
|
2732001026WL021320
|
Rukamani bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056455
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200102603990300/199
(मउबोरदा )
|
2732001026NRG24071120231058683
|
09/11/2023
|
Satynarayan
|
2732001026WL021320
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056446
|
|
SATYNARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200102603990300/217
(मउबोरदा )
|
2732001026NRG24071120231058738
|
09/11/2023
|
Sunita bai
|
2732001026WL021322
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056414
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200102603990300/217
(मउबोरदा )
|
2732001026NRG24071120231058737
|
09/11/2023
|
TAJPAL
|
2732001026WL021322
|
TAJPAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056448
|
|
TEJPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200102603990300/243
(मउबोरदा )
|
2732001026NRG24071120231058739
|
09/11/2023
|
NARESH KUMAR
|
2732001026WL021322
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056421
|
|
NARESH KUMAR SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200102603990300/262
(मउबोरदा )
|
2732001026NRG24071120231058740
|
09/11/2023
|
mosamshing
|
2732001026WL021322
|
mosamshing
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056475
|
|
MOUSAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200102603990300/332
(मउबोरदा )
|
2732001026NRG24071120231058685
|
09/11/2023
|
LADKANWAR
|
2732001026WL021320
|
LADKANWAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056484
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200102603990300/333
(मउबोरदा )
|
2732001026NRG24071120231058687
|
09/11/2023
|
Dhapu Bai
|
2732001026WL021320
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056436
|
|
DHAPU BAI WO VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200102603990300/333
(मउबोरदा )
|
2732001026NRG24071120231058686
|
09/11/2023
|
Vikram Kumar
|
2732001026WL021320
|
Vikram Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056504
|
|
VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200102603990300/5
(मउबोरदा )
|
2732001026NRG24071120231058688
|
09/11/2023
|
Chiter lal
|
2732001026WL021320
|
Chiter lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056413
|
|
CHEETAR LAL BHEEL SO BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200102603990300/60
(मउबोरदा )
|
2732001026NRG24071120231058689
|
09/11/2023
|
Rosan shing
|
2732001026WL021320
|
Rosan shing
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056437
|
|
ROSHAN SINGH S/O GHINSALALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200102603990300/67
(मउबोरदा )
|
2732001026NRG24071120231058690
|
09/11/2023
|
HARI SING
|
2732001026WL021320
|
HARI SING
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602056415
|
|
HARISINGHBHIL S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200103603985500/1187
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060969
|
09/11/2023
|
chatur bhuj sharma
|
2732001036WL021387
|
chatur bhuj sharma
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056496
|
|
CHATURBHUJ SHARMA S/O RADHEYMOHAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200103603985500/1187
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060970
|
09/11/2023
|
sharda sharma
|
2732001036WL021387
|
sharda sharma
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056495
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200103603985500/1216
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060971
|
09/11/2023
|
Madhu Bala Nagar
|
2732001036WL021387
|
Madhu Bala Nagar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056492
|
|
MADHU BALA DO JUGAL
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
RJ-273200103603985500/1241
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060975
|
09/11/2023
|
Sunita Bai
|
2732001036WL021387
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056497
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200103603985500/1242
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060977
|
09/11/2023
|
Priyanka
|
2732001036WL021387
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056491
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200103603986700/1011
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061001
|
09/11/2023
|
Babli Gurjar
|
2732001036WL021388
|
Babli Gurjar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602056459
|
|
BABLI GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200103603986700/116
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061002
|
09/11/2023
|
Ramkliyan
|
2732001036WL021388
|
Ramkliyan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056480
|
|
RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200103603986700/472
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061003
|
09/11/2023
|
davkaran
|
2732001036WL021388
|
davkaran
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056450
|
|
DEV KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200103603986900/1035
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061005
|
09/11/2023
|
Shahida begam
|
2732001036WL021388
|
Shahida begam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602056478
|
|
SHAHIDA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200103603986900/1043
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061006
|
09/11/2023
|
Raji khanm
|
2732001036WL021388
|
Raji khanm
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056488
|
|
ROJI KHANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200103603986900/1044
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061007
|
09/11/2023
|
Shabnam b
|
2732001036WL021388
|
Shabnam b
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056434
|
|
BABU BHAI[BABU ALI] and SHABANA[SHABNAM]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200103603986900/1105
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061008
|
09/11/2023
|
Ashok kumar raw
|
2732001036WL021388
|
Ashok kumar raw
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602056494
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200103603986900/1105
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061009
|
09/11/2023
|
Pinki bai
|
2732001036WL021388
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602056472
|
|
PINKI BAI DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200103603986900/1142
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060984
|
09/11/2023
|
Dhapu bai
|
2732001036WL021387
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056482
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200103603986900/1142
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060983
|
09/11/2023
|
Kamlesh raw
|
2732001036WL021387
|
Kamlesh raw
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056481
|
|
KAMLESH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200103603986900/1159
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061010
|
09/11/2023
|
Shobhag nayak
|
2732001036WL021388
|
Shobhag nayak
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056490
|
|
SOBHAG NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200103603986900/1178
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061011
|
09/11/2023
|
Prem bai
|
2732001036WL021388
|
Prem bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602056471
|
|
PREM NBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANPUR
|
RJ-273200103603986900/1193
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060985
|
09/11/2023
|
Sunita Sharma
|
2732001036WL021387
|
Sunita Sharma
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056468
|
|
SUNITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200103603986900/1209
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061012
|
09/11/2023
|
Shanu Bi
|
2732001036WL021388
|
Shanu Bi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602056477
|
|
SHANU BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200103603986900/1246
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061013
|
09/11/2023
|
Muskan Bano
|
2732001036WL021388
|
Muskan Bano
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056487
|
|
MUSKAN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHANPUR
|
RJ-273200103603986900/161
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061014
|
09/11/2023
|
Chameli Bai
|
2732001036WL021388
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056432
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANPUR
|
RJ-273200103603986900/176
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061015
|
09/11/2023
|
Nanna Hakim
|
2732001036WL021388
|
Nanna Hakim
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056452
|
|
NANNA HAKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200103603986900/176
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061016
|
09/11/2023
|
Shabnam B
|
2732001036WL021388
|
Shabnam B
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602056416
|
|
SHABNAM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200103603986900/183
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061017
|
09/11/2023
|
Imran
|
2732001036WL021388
|
Imran
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056473
|
|
IMRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200103603986900/187
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061018
|
09/11/2023
|
Jakirbaba
|
2732001036WL021388
|
Jakirbaba
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056479
|
|
JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200103603986900/187
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061019
|
09/11/2023
|
Kanija bi
|
2732001036WL021388
|
Kanija bi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056489
|
|
KANIJA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200103603986900/20
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061020
|
09/11/2023
|
Islam
|
2732001036WL021388
|
Islam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056420
|
|
ISLAM ALI SO SATTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200103603986900/20
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061021
|
09/11/2023
|
Sahjad
|
2732001036WL021388
|
Sahjad
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056419
|
|
SHANAJ BEE FAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200103603986900/31
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061022
|
09/11/2023
|
Shabir
|
2732001036WL021388
|
Shabir
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056456
|
|
SABBIR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200103603986900/42
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061024
|
09/11/2023
|
Napisa b
|
2732001036WL021388
|
Napisa b
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056461
|
|
NAFISA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200103603986900/48
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061025
|
09/11/2023
|
sadik
|
2732001036WL021388
|
sadik
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056453
|
|
SADDIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200103603986900/49
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061027
|
09/11/2023
|
Ruksana
|
2732001036WL021388
|
Ruksana
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056418
|
|
RUKSHANA FAKEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200103603986900/52
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061028
|
09/11/2023
|
Marunam bagam
|
2732001036WL021388
|
Marunam bagam
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056417
|
|
MEHRUN BEE DO SAMSU ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200103603986900/52
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061029
|
09/11/2023
|
samsu
|
2732001036WL021388
|
samsu
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056454
|
|
SAMSU ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200103603986900/53
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061030
|
09/11/2023
|
dfgg
|
2732001036WL021388
|
dfgg
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056451
|
|
CHANDBABU FAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200103603986900/547
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061032
|
09/11/2023
|
Muni bai
|
2732001036WL021388
|
Muni bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056423
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANPUR
|
RJ-273200103603986900/548
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061033
|
09/11/2023
|
Dropati bai
|
2732001036WL021388
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602056502
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200103603986900/56
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061034
|
09/11/2023
|
Piroja
|
2732001036WL021388
|
Piroja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056422
|
|
FEROZ BEGAM WO ABDUL KAYYUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200103603986900/592
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060988
|
09/11/2023
|
savetare bai
|
2732001036WL021387
|
savetare bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/02/2024
|
|
0602056425
|
|
SAVITRI BAI SHARMA WO RAM SWARUP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200103603986900/602
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061037
|
09/11/2023
|
aabid husen
|
2732001036WL021388
|
aabid husen
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056476
|
|
ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200103603986900/602
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061036
|
09/11/2023
|
Farman
|
2732001036WL021388
|
Farman
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056485
|
|
FARJANAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200103603986900/605
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061038
|
09/11/2023
|
Maraj bi
|
2732001036WL021388
|
Maraj bi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602056430
|
|
Mrs. Mehraj Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200103603986900/684
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061039
|
09/11/2023
|
Pir mohamad
|
2732001036WL021388
|
Pir mohamad
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602056465
|
|
PEER MOHHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200103603986900/687
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060989
|
09/11/2023
|
Ramparsd
|
2732001036WL021387
|
Ramparsd
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056467
|
|
RAM PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200103603986900/687
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060990
|
09/11/2023
|
Rina Bai
|
2732001036WL021387
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056470
|
|
RINA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200103603986900/705
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061041
|
09/11/2023
|
Nurjha
|
2732001036WL021388
|
Nurjha
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056428
|
|
NOOR JAHAN WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200103603986900/723
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061042
|
09/11/2023
|
Harun bi
|
2732001036WL021388
|
Harun bi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056426
|
|
HAROON BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200103603986900/792
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061043
|
09/11/2023
|
Sadik husen
|
2732001036WL021388
|
Sadik husen
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056469
|
|
SHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANPUR
|
RJ-273200103603986900/792
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061044
|
09/11/2023
|
Shain b
|
2732001036WL021388
|
Shain b
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602056431
|
|
SAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANPUR
|
RJ-273200103603986900/845
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061046
|
09/11/2023
|
Guddu kumar
|
2732001036WL021388
|
Guddu kumar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056503
|
|
GUDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200103603986900/845
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061045
|
09/11/2023
|
Kelash bai
|
2732001036WL021388
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056445
|
|
Kailash Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
KHANPUR
|
RJ-273200103603986900/846
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060992
|
09/11/2023
|
hakuntla
|
2732001036WL021387
|
hakuntla
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056429
|
|
SAKUNTALA MEENA WO J PD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200103603986900/846
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060991
|
09/11/2023
|
Jagdish
|
2732001036WL021387
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0602056424
|
|
JAGDHISH MEENA SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200103603986900/863
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060994
|
09/11/2023
|
umitra
|
2732001036WL021387
|
umitra
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056462
|
|
SUMITRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KHANPUR
|
RJ-273200103603986900/921
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231061047
|
09/11/2023
|
Asha bai
|
2732001036WL021388
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0602056464
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200103603989800/692
(गाडरवाडा नूरजी )
|
2732001036NRG24091120231060998
|
09/11/2023
|
KAMLAS
|
2732001036WL021387
|
KAMLAS
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0602056457
|
|
KAMLESH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161873
|
161873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236331
|
236331
|
|
|
|
|
|
|
|