|
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-273200101603980400/211
(पिपलाज )
|
2732001016NRG24030520230102217
|
04/05/2023
|
buli bai
|
2732001016WL001885
|
buli bai
|
00045
|
BARB0KHAJHA
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512587
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KHANPUR
|
RJ-273200101603980400/278
(पिपलाज )
|
2732001016NRG24030520230102228
|
04/05/2023
|
kojodhi bai
|
2732001016WL001885
|
kojodhi bai
|
00045
|
BARB0KHAJHA
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512583
|
|
KAJODI BAI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101603980400/859
(पिपलाज )
|
2732001016NRG24030520230102264
|
04/05/2023
|
Badam bai
|
2732001016WL001885
|
Badam bai
|
00045
|
BARB0KHAJHA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512586
|
|
Badam Bai
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101603988500/1412
(पिपलाज )
|
2732001016NRG24030520230102157
|
04/05/2023
|
anita
|
2732001016WL001884
|
anita
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526512732
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KHANPUR
|
RJ-273200101603988500/1551
(पिपलाज )
|
2732001016NRG24030520230102159
|
04/05/2023
|
SONIYA
|
2732001016WL001884
|
SONIYA
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Rejected
|
13/05/2023
|
|
1526512585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHANPUR
|
RJ-273200101603988500/1572
(पिपलाज )
|
2732001016NRG24030520230102084
|
04/05/2023
|
MAMTA BAI
|
2732001016WL001882
|
MAMTA BAI
|
00045
|
BARB0KHAJHA
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512582
|
|
MAMTA BAI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101603988500/946
(पिपलाज )
|
2732001016NRG24030520230102186
|
04/05/2023
|
Heena
|
2732001016WL001884
|
Heena
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526512584
|
|
Mrs. HINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200101603988700/917
(पिपलाज )
|
2732001016NRG24040520230104588
|
04/05/2023
|
mahavir
|
2732001016WL001937
|
mahavir
|
00045
|
BARB0KHAJHA
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512581
|
|
MAHAVIR SO NATHULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19960
|
19960
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200101603980400/1354
(पिपलाज )
|
2732001016NRG24030520230102197
|
04/05/2023
|
Neni bai
|
2732001016WL001885
|
Neni bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512596
|
|
NENI BAI
|
CANARA BANK(508532)
|
|
10
|
KHANPUR
|
RJ-273200101603980400/1359
(पिपलाज )
|
2732001016NRG24030520230102198
|
04/05/2023
|
Guddi
|
2732001016WL001885
|
Guddi
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512593
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200101603980400/1381
(पिपलाज )
|
2732001016NRG24030520230102203
|
04/05/2023
|
guddi bai
|
2732001016WL001885
|
guddi bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512591
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200101603980400/1500
(पिपलाज )
|
2732001016NRG24030520230102207
|
04/05/2023
|
Kila Bai
|
2732001016WL001885
|
Kila Bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512731
|
|
Mrs. KELABAI W/O GHANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200101603980400/1632
(पिपलाज )
|
2732001016NRG24030520230102210
|
04/05/2023
|
LADKI BAI
|
2732001016WL001885
|
LADKI BAI
|
00089
|
CBIN0281767
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526512607
|
|
Mrs. LADKI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101603980400/1672
(पिपलाज )
|
2732001016NRG24030520230102212
|
04/05/2023
|
KAVITA BAI
|
2732001016WL001885
|
KAVITA BAI
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512594
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200101603980400/441
(पिपलाज )
|
2732001016NRG24030520230102241
|
04/05/2023
|
Kanti bai
|
2732001016WL001885
|
Kanti bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512592
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101603980400/619
(पिपलाज )
|
2732001016NRG24030520230102253
|
04/05/2023
|
shanti bai
|
2732001016WL001885
|
shanti bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512576
|
|
Mrs. SHANATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101603980400/667
(पिपलाज )
|
2732001016NRG24030520230102255
|
04/05/2023
|
Kailash bai
|
2732001016WL001885
|
Kailash bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512734
|
|
Mrs. KAILISH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101603980400/724
(पिपलाज )
|
2732001016NRG24030520230102257
|
04/05/2023
|
Jiya bai
|
2732001016WL001885
|
Jiya bai
|
00089
|
CBIN0281767
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512733
|
|
Mrs. JIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101603980400/813
(पिपलाज )
|
2732001016NRG24030520230102261
|
04/05/2023
|
dhakha bai
|
2732001016WL001885
|
dhakha bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512595
|
|
Mr. DHAKHA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101603980400/880
(पिपलाज )
|
2732001016NRG24030520230102265
|
04/05/2023
|
chandi
|
2732001016WL001885
|
chandi
|
00089
|
CBIN0281767
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512578
|
|
Mrs. CHANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101603980400/991
(पिपलाज )
|
2732001016NRG24030520230102272
|
04/05/2023
|
Sima bai
|
2732001016WL001885
|
Sima bai
|
00089
|
CBIN0281767
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512590
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101603988500/1221
(पिपलाज )
|
2732001016NRG24030520230102152
|
04/05/2023
|
SARAVAN LAL
|
2732001016WL001884
|
SARAVAN LAL
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512724
|
|
Mr. SHRAVANLAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101603988500/1351
(पिपलाज )
|
2732001016NRG24030520230102073
|
04/05/2023
|
seema
|
2732001016WL001882
|
seema
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512589
|
|
Mrs. SEEMA . SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101603988500/15
(पिपलाज )
|
2732001016NRG24030520230102077
|
04/05/2023
|
DEVLAL
|
2732001016WL001882
|
DEVLAL
|
00089
|
CBIN0281767
|
460
|
460
|
Processed
|
13/05/2023
|
|
1526512727
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101603988500/15
(पिपलाज )
|
2732001016NRG24030520230102076
|
04/05/2023
|
Mangi bal
|
2732001016WL001882
|
Mangi bal
|
00089
|
CBIN0281767
|
460
|
460
|
Processed
|
13/05/2023
|
|
1526512723
|
|
Mrs. Mangi . bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101603988500/1529
(पिपलाज )
|
2732001016NRG24030520230102078
|
04/05/2023
|
BABU LAL MALI
|
2732001016WL001882
|
BABU LAL MALI
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512730
|
|
BABULAL SO DURGALAL, JODHRAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200101603988500/1565
(पिपलाज )
|
2732001016NRG24030520230102082
|
04/05/2023
|
yashoda bai
|
2732001016WL001882
|
yashoda bai
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512588
|
|
Mrs. YASHODA . DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101603988500/165
(पिपलाज )
|
2732001016NRG24030520230102085
|
04/05/2023
|
manju
|
2732001016WL001882
|
manju
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512735
|
|
Miss. MANJU CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101603988500/1744
(पिपलाज )
|
2732001016NRG24030520230102090
|
04/05/2023
|
Urmali Bai
|
2732001016WL001882
|
Urmali Bai
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512580
|
|
Mrs. Urmali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101603988500/18
(पिपलाज )
|
2732001016NRG24030520230102163
|
04/05/2023
|
DHANWANTA
|
2732001016WL001884
|
DHANWANTA
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512725
|
|
DHAN WANTA SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200101603988500/461
(पिपलाज )
|
2732001016NRG24030520230102170
|
04/05/2023
|
Sohanlal
|
2732001016WL001884
|
Sohanlal
|
00089
|
CBIN0281767
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512729
|
|
Mr. SOHAN LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101603988500/629
(पिपलाज )
|
2732001016NRG24030520230102095
|
04/05/2023
|
Dwarkilal
|
2732001016WL001882
|
Dwarkilal
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512608
|
|
Mr. DVARAKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101603988500/630
(पिपलाज )
|
2732001016NRG24030520230102277
|
04/05/2023
|
dhan raj
|
2732001016WL001886
|
dhan raj
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512609
|
|
Mr. DHANRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101603988500/719
(पिपलाज )
|
2732001016NRG24040520230104590
|
04/05/2023
|
ramnath
|
2732001016WL001938
|
ramnath
|
00089
|
CBIN0281767
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1526512577
|
|
Mr. RAMNATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101603988500/934
(पिपलाज )
|
2732001016NRG24030520230102281
|
04/05/2023
|
jasraj
|
2732001016WL001886
|
jasraj
|
00089
|
CBIN0281767
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512728
|
|
Mr. JASRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101603988500/973
(पिपलाज )
|
2732001016NRG24030520230102191
|
04/05/2023
|
Balram
|
2732001016WL001884
|
Balram
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512726
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68050
|
68050
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
RJ-273200101603988500/1138
(पिपलाज )
|
2732001016NRG24030520230102072
|
04/05/2023
|
bablu
|
2732001016WL001882
|
bablu
|
00114
|
RSCB0024009
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512610
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200101603988500/964
(पिपलाज )
|
2732001016NRG24030520230102189
|
04/05/2023
|
Nisha pareta
|
2732001016WL001884
|
Nisha pareta
|
00114
|
RSCB0024009
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512722
|
|
NISHA PAARETA
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101603988500/968
(पिपलाज )
|
2732001016NRG24030520230102190
|
04/05/2023
|
mahendar
|
2732001016WL001884
|
mahendar
|
00114
|
RSCB0024009
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512721
|
|
MAHENDRA KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
RJ-273200101603980400/1402
(पिपलाज )
|
2732001016NRG24030520230102204
|
04/05/2023
|
leela
|
2732001016WL001885
|
leela
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512622
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANPUR
|
RJ-273200101603980400/371
(पिपलाज )
|
2732001016NRG24030520230102236
|
04/05/2023
|
kajoldhi bai
|
2732001016WL001885
|
kajoldhi bai
|
00415
|
SBIN0031273
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526512620
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANPUR
|
RJ-273200101603988500/1062
(पिपलाज )
|
2732001016NRG24030520230102146
|
04/05/2023
|
CHOTHMAL
|
2732001016WL001884
|
CHOTHMAL
|
00415
|
SBIN0031273
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512616
|
|
MR CHOTHMAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
RJ-273200101603988500/1327
(पिपलाज )
|
2732001016NRG24030520230102155
|
04/05/2023
|
suneta
|
2732001016WL001884
|
suneta
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512579
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
RJ-273200101603988500/1474
(पिपलाज )
|
2732001016NRG24030520230102275
|
04/05/2023
|
anil
|
2732001016WL001886
|
anil
|
00415
|
SBIN0031273
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512619
|
|
MR ANIL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
RJ-273200101603988500/1475
(पिपलाज )
|
2732001016NRG24030520230102074
|
04/05/2023
|
dinesh
|
2732001016WL001882
|
dinesh
|
00415
|
SBIN0031273
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512623
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
RJ-273200101603988500/1565
(पिपलाज )
|
2732001016NRG24030520230102081
|
04/05/2023
|
durgesh kumar gurjar
|
2732001016WL001882
|
durgesh kumar gurjar
|
00415
|
SBIN0031273
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512617
|
|
MR DURGESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
RJ-273200101603988500/1685
(पिपलाज )
|
2732001016NRG24030520230102086
|
04/05/2023
|
NIRU
|
2732001016WL001882
|
NIRU
|
00415
|
SBIN0031273
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512625
|
|
MRS NIRU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANPUR
|
RJ-273200101603988500/257
(पिपलाज )
|
2732001016NRG24030520230102164
|
04/05/2023
|
Chahnya
|
2732001016WL001884
|
Chahnya
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526512618
|
|
MISS CHANIYA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
RJ-273200101603988500/497
(पिपलाज )
|
2732001016NRG24030520230102173
|
04/05/2023
|
Ladbai
|
2732001016WL001884
|
Ladbai
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526512615
|
|
LAD BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200101603988500/5
(पिपलाज )
|
2732001016NRG24030520230102174
|
04/05/2023
|
Ramesh
|
2732001016WL001884
|
Ramesh
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512624
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
RJ-273200101603988500/868
(पिपलाज )
|
2732001016NRG24030520230102183
|
04/05/2023
|
bavare bai
|
2732001016WL001884
|
bavare bai
|
00415
|
SBIN0031273
|
400
|
400
|
Processed
|
13/05/2023
|
|
1526512621
|
|
BHAWARI BAI WO BHEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
52
|
KHANPUR
|
RJ-273200101603980400/1003
(पिपलाज )
|
2732001016NRG24030520230102192
|
04/05/2023
|
Guddi
|
2732001016WL001885
|
Guddi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512680
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200101603980400/1106
(पिपलाज )
|
2732001016NRG24030520230102193
|
04/05/2023
|
Heena bai
|
2732001016WL001885
|
Heena bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512693
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200101603980400/1173
(पिपलाज )
|
2732001016NRG24030520230102194
|
04/05/2023
|
shina bai
|
2732001016WL001885
|
shina bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1526512686
|
|
SHINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200101603980400/1254
(पिपलाज )
|
2732001016NRG24030520230102195
|
04/05/2023
|
badam bai
|
2732001016WL001885
|
badam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512689
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200101603980400/1340
(पिपलाज )
|
2732001016NRG24030520230102196
|
04/05/2023
|
gude bai
|
2732001016WL001885
|
gude bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526512655
|
|
Ms. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200101603980400/1364
(पिपलाज )
|
2732001016NRG24030520230102199
|
04/05/2023
|
Babam bai
|
2732001016WL001885
|
Babam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512688
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200101603980400/1366
(पिपलाज )
|
2732001016NRG24030520230102200
|
04/05/2023
|
shante bai
|
2732001016WL001885
|
shante bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512677
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200101603980400/1367
(पिपलाज )
|
2732001016NRG24030520230102201
|
04/05/2023
|
lela
|
2732001016WL001885
|
lela
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512681
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200101603980400/1375
(पिपलाज )
|
2732001016NRG24030520230102202
|
04/05/2023
|
santi bai
|
2732001016WL001885
|
santi bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512694
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200101603980400/1405
(पिपलाज )
|
2732001016NRG24030520230102205
|
04/05/2023
|
kali bai
|
2732001016WL001885
|
kali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1526512646
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200101603980400/1500
(पिपलाज )
|
2732001016NRG24030520230102206
|
04/05/2023
|
Ghansi lal Banjara
|
2732001016WL001885
|
Ghansi lal Banjara
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512699
|
|
GHANSI LAL BANJARA SO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200101603980400/1625
(पिपलाज )
|
2732001016NRG24030520230102208
|
04/05/2023
|
MANJU
|
2732001016WL001885
|
MANJU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512695
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200101603980400/1668
(पिपलाज )
|
2732001016NRG24030520230102211
|
04/05/2023
|
HINA BAI
|
2732001016WL001885
|
HINA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512708
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200101603980400/1674
(पिपलाज )
|
2732001016NRG24030520230102213
|
04/05/2023
|
RINKU BAI
|
2732001016WL001885
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512705
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200101603980400/1679
(पिपलाज )
|
2732001016NRG24030520230102214
|
04/05/2023
|
GOURI LAL
|
2732001016WL001885
|
GOURI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512696
|
|
GOURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200101603980400/1698
(पिपलाज )
|
2732001016NRG24030520230102215
|
04/05/2023
|
PREM BAI
|
2732001016WL001885
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512611
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200101603980400/1699
(पिपलाज )
|
2732001016NRG24030520230102216
|
04/05/2023
|
PULANTA BAI
|
2732001016WL001885
|
PULANTA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512613
|
|
PULANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200101603980400/213
(पिपलाज )
|
2732001016NRG24030520230102218
|
04/05/2023
|
Bhapu bai
|
2732001016WL001885
|
Bhapu bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512658
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200101603980400/214
(पिपलाज )
|
2732001016NRG24030520230102219
|
04/05/2023
|
jamene bai
|
2732001016WL001885
|
jamene bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512719
|
|
JAMNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200101603980400/220
(पिपलाज )
|
2732001016NRG24030520230102220
|
04/05/2023
|
Prem bai
|
2732001016WL001885
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512716
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200101603980400/237
(पिपलाज )
|
2732001016NRG24030520230102221
|
04/05/2023
|
shmodara
|
2732001016WL001885
|
shmodara
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512713
|
|
SAMUDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200101603980400/239
(पिपलाज )
|
2732001016NRG24030520230102222
|
04/05/2023
|
suva bai
|
2732001016WL001885
|
suva bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512712
|
|
SUAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200101603980400/242
(पिपलाज )
|
2732001016NRG24030520230102223
|
04/05/2023
|
Sanna bai
|
2732001016WL001885
|
Sanna bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512660
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200101603980400/243
(पिपलाज )
|
2732001016NRG24030520230102224
|
04/05/2023
|
kasely
|
2732001016WL001885
|
kasely
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512656
|
|
KASLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHANPUR
|
RJ-273200101603980400/264
(पिपलाज )
|
2732001016NRG24030520230102225
|
04/05/2023
|
chanda lal
|
2732001016WL001885
|
chanda lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512714
|
|
Mr. CHANDALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101603980400/271
(पिपलाज )
|
2732001016NRG24030520230102226
|
04/05/2023
|
dapu bai
|
2732001016WL001885
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512671
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200101603980400/273
(पिपलाज )
|
2732001016NRG24030520230102227
|
04/05/2023
|
geati bai
|
2732001016WL001885
|
geati bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512717
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200101603980400/283
(पिपलाज )
|
2732001016NRG24030520230102229
|
04/05/2023
|
Kali bai
|
2732001016WL001885
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512679
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200101603980400/297
(पिपलाज )
|
2732001016NRG24030520230102230
|
04/05/2023
|
DHAPU BAI
|
2732001016WL001885
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512703
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200101603980400/299
(पिपलाज )
|
2732001016NRG24030520230102231
|
04/05/2023
|
nane bai
|
2732001016WL001885
|
nane bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512682
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200101603980400/363
(पिपलाज )
|
2732001016NRG24030520230102232
|
04/05/2023
|
Shna bai
|
2732001016WL001885
|
Shna bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1526512685
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200101603980400/364
(पिपलाज )
|
2732001016NRG24030520230102233
|
04/05/2023
|
nurka bai
|
2732001016WL001885
|
nurka bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526512675
|
|
NARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200101603980400/366
(पिपलाज )
|
2732001016NRG24030520230102234
|
04/05/2023
|
jhana bai
|
2732001016WL001885
|
jhana bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526512711
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200101603980400/370
(पिपलाज )
|
2732001016NRG24030520230102235
|
04/05/2023
|
MINAKSHI
|
2732001016WL001885
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526512707
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200101603980400/375
(पिपलाज )
|
2732001016NRG24030520230102237
|
04/05/2023
|
rukama bai
|
2732001016WL001885
|
rukama bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512659
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200101603980400/415
(पिपलाज )
|
2732001016NRG24030520230102238
|
04/05/2023
|
Shabby bai
|
2732001016WL001885
|
Shabby bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512673
|
|
SABU BAI WO NENALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200101603980400/416
(पिपलाज )
|
2732001016NRG24030520230102239
|
04/05/2023
|
Badam bai
|
2732001016WL001885
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512710
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200101603980400/418
(पिपलाज )
|
2732001016NRG24030520230102240
|
04/05/2023
|
KALA BAI
|
2732001016WL001885
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1526512676
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200101603980400/496
(पिपलाज )
|
2732001016NRG24030520230102242
|
04/05/2023
|
komali bai
|
2732001016WL001885
|
komali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512687
|
|
KOYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200101603980400/505
(पिपलाज )
|
2732001016NRG24030520230102243
|
04/05/2023
|
RINKA
|
2732001016WL001885
|
RINKA
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512704
|
|
RINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200101603980400/511
(पिपलाज )
|
2732001016NRG24030520230102244
|
04/05/2023
|
buli bai
|
2732001016WL001885
|
buli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512666
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200101603980400/512
(पिपलाज )
|
2732001016NRG24030520230102245
|
04/05/2023
|
mira bai
|
2732001016WL001885
|
mira bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512684
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200101603980400/561
(पिपलाज )
|
2732001016NRG24030520230102246
|
04/05/2023
|
baneya bai
|
2732001016WL001885
|
baneya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512664
|
|
BANIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200101603980400/565
(पिपलाज )
|
2732001016NRG24030520230102247
|
04/05/2023
|
shante bai
|
2732001016WL001885
|
shante bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512718
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200101603980400/566
(पिपलाज )
|
2732001016NRG24030520230102248
|
04/05/2023
|
Saabu bai
|
2732001016WL001885
|
Saabu bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512670
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200101603980400/60
(पिपलाज )
|
2732001016NRG24030520230102249
|
04/05/2023
|
pram bai
|
2732001016WL001885
|
pram bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526512690
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200101603980400/600
(पिपलाज )
|
2732001016NRG24030520230102250
|
04/05/2023
|
matari bai
|
2732001016WL001885
|
matari bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512674
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200101603980400/609
(पिपलाज )
|
2732001016NRG24030520230102251
|
04/05/2023
|
dhapu bai
|
2732001016WL001885
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1526512653
|
|
Mrs. Dhapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101603980400/613
(पिपलाज )
|
2732001016NRG24030520230102252
|
04/05/2023
|
bachi bai
|
2732001016WL001885
|
bachi bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1526512661
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200101603980400/666
(पिपलाज )
|
2732001016NRG24030520230102254
|
04/05/2023
|
badam
|
2732001016WL001885
|
badam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512709
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200101603980400/669
(पिपलाज )
|
2732001016NRG24030520230102256
|
04/05/2023
|
kante bai
|
2732001016WL001885
|
kante bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512715
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200101603980400/744
(पिपलाज )
|
2732001016NRG24030520230102259
|
04/05/2023
|
Shanti bai
|
2732001016WL001885
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512672
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200101603980400/813
(पिपलाज )
|
2732001016NRG24030520230102260
|
04/05/2023
|
prabhu lal
|
2732001016WL001885
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512683
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200101603980400/829
(पिपलाज )
|
2732001016NRG24030520230102262
|
04/05/2023
|
kajodi bai
|
2732001016WL001885
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1526512662
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200101603980400/851
(पिपलाज )
|
2732001016NRG24030520230102263
|
04/05/2023
|
mohane bai
|
2732001016WL001885
|
mohane bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512652
|
|
MOHINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200101603980400/938
(पिपलाज )
|
2732001016NRG24030520230102266
|
04/05/2023
|
manju bai
|
2732001016WL001885
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512657
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200101603980400/94
(पिपलाज )
|
2732001016NRG24030520230102267
|
04/05/2023
|
matari bai
|
2732001016WL001885
|
matari bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1526512663
|
|
MATARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200101603980400/944
(पिपलाज )
|
2732001016NRG24030520230102268
|
04/05/2023
|
chandu bai
|
2732001016WL001885
|
chandu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512665
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KHANPUR
|
RJ-273200101603980400/945
(पिपलाज )
|
2732001016NRG24030520230102269
|
04/05/2023
|
sante bai
|
2732001016WL001885
|
sante bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526512654
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200101603980400/98
(पिपलाज )
|
2732001016NRG24030520230102270
|
04/05/2023
|
bhiarilal
|
2732001016WL001885
|
bhiarilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512667
|
|
BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200101603980400/98
(पिपलाज )
|
2732001016NRG24030520230102271
|
04/05/2023
|
mohane bai
|
2732001016WL001885
|
mohane bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
13/05/2023
|
|
1526512647
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200101603980400/993
(पिपलाज )
|
2732001016NRG24030520230102273
|
04/05/2023
|
sante bai
|
2732001016WL001885
|
sante bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1526512651
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200101603988500/1019
(पिपलाज )
|
2732001016NRG24030520230102145
|
04/05/2023
|
MANBHAR BAI
|
2732001016WL001884
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512633
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200101603988500/1036
(पिपलाज )
|
2732001016NRG24030520230102274
|
04/05/2023
|
Jhodraj
|
2732001016WL001886
|
Jhodraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512648
|
|
JODHRAJ SUMAN SO GHANSHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200101603988500/1096
(पिपलाज )
|
2732001016NRG24030520230102147
|
04/05/2023
|
Samina
|
2732001016WL001884
|
Samina
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512738
|
|
SAMINA B WO MUMTAJ ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200101603988500/1138
(पिपलाज )
|
2732001016NRG24030520230102148
|
04/05/2023
|
rani bai
|
2732001016WL001884
|
rani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512692
|
|
RANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200101603988500/1174
(पिपलाज )
|
2732001016NRG24030520230102149
|
04/05/2023
|
rajesh bai
|
2732001016WL001884
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512635
|
|
RAJESH SUMAN WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200101603988500/1175
(पिपलाज )
|
2732001016NRG24030520230102150
|
04/05/2023
|
rukasana
|
2732001016WL001884
|
rukasana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512669
|
|
RUKHSANA BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200101603988500/12
(पिपलाज )
|
2732001016NRG24030520230102151
|
04/05/2023
|
kajodi bai
|
2732001016WL001884
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526512606
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200101603988500/1259
(पिपलाज )
|
2732001016NRG24030520230102153
|
04/05/2023
|
Dhankawar
|
2732001016WL001884
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512650
|
|
DHANKAWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200101603988500/1296
(पिपलाज )
|
2732001016NRG24030520230102154
|
04/05/2023
|
Sanju bai
|
2732001016WL001884
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526512627
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200101603988500/1348
(पिपलाज )
|
2732001016NRG24030520230102156
|
04/05/2023
|
keerti bai
|
2732001016WL001884
|
keerti bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526512691
|
|
KIRTIBAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KHANPUR
|
RJ-273200101603988500/1482
(पिपलाज )
|
2732001016NRG24030520230102075
|
04/05/2023
|
bhemraj mali
|
2732001016WL001882
|
bhemraj mali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512697
|
|
BHIMRAJ SO BABULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200101603988500/1522
(पिपलाज )
|
2732001016NRG24030520230102158
|
04/05/2023
|
urmila bai
|
2732001016WL001884
|
urmila bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/05/2023
|
|
1526512631
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200101603988500/154
(पिपलाज )
|
2732001016NRG24030520230102080
|
04/05/2023
|
AMENA
|
2732001016WL001882
|
AMENA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512605
|
|
AMINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KHANPUR
|
RJ-273200101603988500/154
(पिपलाज )
|
2732001016NRG24030520230102079
|
04/05/2023
|
Basir
|
2732001016WL001882
|
Basir
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512649
|
|
BASHIR MOHAMMAD SO NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
RJ-273200101603988500/159
(पिपलाज )
|
2732001016NRG24030520230102160
|
04/05/2023
|
Tara bai
|
2732001016WL001884
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512643
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KHANPUR
|
RJ-273200101603988500/16
(पिपलाज )
|
2732001016NRG24030520230102161
|
04/05/2023
|
gayatre bai
|
2732001016WL001884
|
gayatre bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526512629
|
|
GAYATRI BAI WO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
RJ-273200101603988500/1688
(पिपलाज )
|
2732001016NRG24030520230102087
|
04/05/2023
|
BABU LAL
|
2732001016WL001882
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512612
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200101603988500/1688
(पिपलाज )
|
2732001016NRG24030520230102088
|
04/05/2023
|
Mangi bai
|
2732001016WL001882
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512639
|
|
MANGI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KHANPUR
|
RJ-273200101603988500/1744
(पिपलाज )
|
2732001016NRG24030520230102089
|
04/05/2023
|
Raju
|
2732001016WL001882
|
Raju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512706
|
|
RAJU SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200101603988500/1745
(पिपलाज )
|
2732001016NRG24030520230102092
|
04/05/2023
|
MEENA
|
2732001016WL001882
|
MEENA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512597
|
|
MEENA D/O HEMRAJ GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200101603988500/1745
(पिपलाज )
|
2732001016NRG24030520230102091
|
04/05/2023
|
SUNIL GOSWAMI
|
2732001016WL001882
|
SUNIL GOSWAMI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512614
|
|
SUNIL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200101603988500/1746
(पिपलाज )
|
2732001016NRG24030520230102093
|
04/05/2023
|
SATYANARAYAN GOSWAMI
|
2732001016WL001882
|
SATYANARAYAN GOSWAMI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512702
|
|
SATYANARAYAN GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200101603988500/176
(पिपलाज )
|
2732001016NRG24030520230102162
|
04/05/2023
|
bharu lal
|
2732001016WL001884
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512700
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200101603988500/316
(पिपलाज )
|
2732001016NRG24030520230102165
|
04/05/2023
|
bharu lal
|
2732001016WL001884
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512678
|
|
BAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200101603988500/320
(पिपलाज )
|
2732001016NRG24030520230102166
|
04/05/2023
|
Narmda bai
|
2732001016WL001884
|
Narmda bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526512644
|
|
NARABADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200101603988500/323
(पिपलाज )
|
2732001016NRG24030520230102167
|
04/05/2023
|
SEETA BAI
|
2732001016WL001884
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512632
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KHANPUR
|
RJ-273200101603988500/340
(पिपलाज )
|
2732001016NRG24030520230102168
|
04/05/2023
|
Bheemraj
|
2732001016WL001884
|
Bheemraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512641
|
|
Mr. BHIMRAJ GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200101603988500/410
(पिपलाज )
|
2732001016NRG24030520230102094
|
04/05/2023
|
amr lal
|
2732001016WL001882
|
amr lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512640
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200101603988500/46
(पिपलाज )
|
2732001016NRG24030520230102169
|
04/05/2023
|
Manju Bai
|
2732001016WL001884
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526512604
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200101603988500/465
(पिपलाज )
|
2732001016NRG24030520230102171
|
04/05/2023
|
Seeta bai
|
2732001016WL001884
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526512628
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200101603988500/478
(पिपलाज )
|
2732001016NRG24030520230102172
|
04/05/2023
|
Bhuli bai
|
2732001016WL001884
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512740
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200101603988500/547
(पिपलाज )
|
2732001016NRG24030520230102175
|
04/05/2023
|
Bharoshi bai
|
2732001016WL001884
|
Bharoshi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512599
|
|
RAMABHAROSI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200101603988500/625
(पिपलाज )
|
2732001016NRG24030520230102176
|
04/05/2023
|
Sugna Bai
|
2732001016WL001884
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/05/2023
|
|
1526512736
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200101603988500/630
(पिपलाज )
|
2732001016NRG24030520230102278
|
04/05/2023
|
mohane bai
|
2732001016WL001886
|
mohane bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512601
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200101603988500/630
(पिपलाज )
|
2732001016NRG24030520230102279
|
04/05/2023
|
sonu suman
|
2732001016WL001886
|
sonu suman
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512701
|
|
SONU SUMAN SO DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200101603988500/653
(पिपलाज )
|
2732001016NRG24030520230102280
|
04/05/2023
|
Ramcharan
|
2732001016WL001886
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512636
|
|
Mr. RAMCHRAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200101603988500/683
(पिपलाज )
|
2732001016NRG24030520230102177
|
04/05/2023
|
Sushila bai
|
2732001016WL001884
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526512642
|
|
Mrs. SUSHILA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200101603988500/704
(पिपलाज )
|
2732001016NRG24030520230102178
|
04/05/2023
|
Fula bai
|
2732001016WL001884
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526512634
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KHANPUR
|
RJ-273200101603988500/708
(पिपलाज )
|
2732001016NRG24030520230102179
|
04/05/2023
|
Sunita bai
|
2732001016WL001884
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526512720
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200101603988500/718
(पिपलाज )
|
2732001016NRG24030520230102180
|
04/05/2023
|
guddi bai
|
2732001016WL001884
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526512600
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200101603988500/738
(पिपलाज )
|
2732001016NRG24030520230102181
|
04/05/2023
|
Gori bai
|
2732001016WL001884
|
Gori bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526512739
|
|
GORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200101603988500/762
(पिपलाज )
|
2732001016NRG24030520230102182
|
04/05/2023
|
Guddi bai
|
2732001016WL001884
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526512645
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KHANPUR
|
RJ-273200101603988500/771
(पिपलाज )
|
2732001016NRG24030520230102096
|
04/05/2023
|
Lad Bai
|
2732001016WL001882
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512737
|
|
LAADBAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KHANPUR
|
RJ-273200101603988500/871
(पिपलाज )
|
2732001016NRG24030520230102184
|
04/05/2023
|
Annu bai
|
2732001016WL001884
|
Annu bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526512602
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200101603988500/901
(पिपलाज )
|
2732001016NRG24030520230102185
|
04/05/2023
|
Suna bai
|
2732001016WL001884
|
Suna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526512638
|
|
SUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200101603988500/908
(पिपलाज )
|
2732001016NRG24030520230102097
|
04/05/2023
|
Edirsh
|
2732001016WL001882
|
Edirsh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512630
|
|
Mr. IDRISH MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101603988500/908
(पिपलाज )
|
2732001016NRG24030520230102098
|
04/05/2023
|
Sahjad
|
2732001016WL001882
|
Sahjad
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512603
|
|
SHAHAJADI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KHANPUR
|
RJ-273200101603988500/934
(पिपलाज )
|
2732001016NRG24030520230102282
|
04/05/2023
|
Hemlata
|
2732001016WL001886
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512637
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200101603988500/958
(पिपलाज )
|
2732001016NRG24030520230102187
|
04/05/2023
|
rena
|
2732001016WL001884
|
rena
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1526512626
|
|
REENA
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
RJ-273200101603988500/962
(पिपलाज )
|
2732001016NRG24030520230102188
|
04/05/2023
|
Sanju bai
|
2732001016WL001884
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526512668
|
|
SANJU MEWARA WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200101603988500/999
(पिपलाज )
|
2732001016NRG24040520230104591
|
04/05/2023
|
DANRAJ
|
2732001016WL001938
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1526512598
|
|
DHANRAJ SUMAN S/O KUNJ BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200101603988700/917
(पिपलाज )
|
2732001016NRG24040520230104589
|
04/05/2023
|
Rukmani bai
|
2732001016WL001937
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526512698
|
|
RUKMANI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261090
|
261090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382260
|
382260
|
|
|
|
|
|
|
|