|
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-273200100903985100/181
(मरायता )
|
2732001009NRG24040320241442603
|
05/03/2024
|
Rajesh Bai
|
2732001009WL029307
|
Rajesh Bai
|
00045
|
BARB0KHAJHA
|
804
|
804
|
Processed
|
19/04/2024
|
|
3122563319
|
|
RAJESH BAI WO SATYAP
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101103992000/1289
(लीमी )
|
2732001011NRG24040320241444065
|
05/03/2024
|
balrab
|
2732001011WL029329
|
balrab
|
00045
|
BARB0KHAJHA
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563430
|
|
BALRAM MEENA
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101503975800/240
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440387
|
05/03/2024
|
rameshchand
|
2732001015WL029275
|
rameshchand
|
00045
|
BARB0KHAJHA
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122563375
|
|
RAMESH CHAND SO MANN
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101503975800/346
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440405
|
05/03/2024
|
krishnmurari
|
2732001015WL029275
|
krishnmurari
|
00045
|
BARB0KHAJHA
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563315
|
|
KRISHNA MURARI SO BA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101503975800/549
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440414
|
05/03/2024
|
chandraparkah
|
2732001015WL029275
|
chandraparkah
|
00045
|
BARB0KHAJHA
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122563089
|
|
CHANDRAPRAKASH SO LA
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101503976500/28
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439445
|
05/03/2024
|
Anita
|
2732001015WL029259
|
Anita
|
00045
|
BARB0KHAJHA
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3122563090
|
|
ANITA WO MAHAVIR PRA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101503976500/389
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439456
|
05/03/2024
|
puroshattam
|
2732001015WL029259
|
puroshattam
|
00045
|
BARB0KHAJHA
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122563318
|
|
PURUSHOTTAM SO SITAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101503976500/459
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439460
|
05/03/2024
|
Bhavanishankar
|
2732001015WL029259
|
Bhavanishankar
|
00045
|
BARB0KHAJHA
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563314
|
|
BHAVANISHANKAR SO AMARLAL DGHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KHANPUR
|
RJ-273200101803992500/129
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445376
|
05/03/2024
|
Kailash bai
|
2732001018WL029388
|
Kailash bai
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563082
|
|
KELASHI BAI W O AKHE
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101803992500/175
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445378
|
05/03/2024
|
Ajodya bai
|
2732001018WL029388
|
Ajodya bai
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563550
|
|
AYODHYA BAI W O JHAB
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101803992500/192
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445381
|
05/03/2024
|
Kali Bai
|
2732001018WL029388
|
Kali Bai
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563549
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101803992500/226
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445419
|
05/03/2024
|
gaytri bai
|
2732001018WL029389
|
gaytri bai
|
00045
|
BARB0KHAJHA
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122563595
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101803992500/30
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445424
|
05/03/2024
|
Sumitra
|
2732001018WL029389
|
Sumitra
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563551
|
|
SUMITRA BAI W O LAT
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101803992500/347
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445393
|
05/03/2024
|
Koshlya Bai
|
2732001018WL029388
|
Koshlya Bai
|
00045
|
BARB0KHAJHA
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563556
|
|
AUSHALYA BAI W O RA
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101803992500/385
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445428
|
05/03/2024
|
Puchpraj
|
2732001018WL029389
|
Puchpraj
|
00045
|
BARB0KHAJHA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122563352
|
|
UKHA BAI WO GYAN CH
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101803992500/475
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445405
|
05/03/2024
|
sushila bai
|
2732001018WL029388
|
sushila bai
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563553
|
|
SUSHILA BAI W O DINE
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101803992500/487
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445437
|
05/03/2024
|
Daru Bai
|
2732001018WL029389
|
Daru Bai
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563429
|
|
DARU BAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101803992500/493
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445438
|
05/03/2024
|
Urmila Bai
|
2732001018WL029389
|
Urmila Bai
|
00045
|
BARB0KHAJHA
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122563384
|
|
URMILA BAI WO MAHEND
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101803992500/497
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445439
|
05/03/2024
|
Samim Bai
|
2732001018WL029389
|
Samim Bai
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563592
|
|
Samim Bai
|
INDUSIND BANK(607189)
|
|
20
|
KHANPUR
|
RJ-273200101803992500/508
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445441
|
05/03/2024
|
Sattu bai
|
2732001018WL029389
|
Sattu bai
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563554
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101803992500/52
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445442
|
05/03/2024
|
maina bai
|
2732001018WL029389
|
maina bai
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563428
|
|
MAINA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200101803992500/559
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445445
|
05/03/2024
|
MUKESH BAI
|
2732001018WL029389
|
MUKESH BAI
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563371
|
|
MUKESH BAI
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101803992500/564
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445446
|
05/03/2024
|
HEEMA
|
2732001018WL029389
|
HEEMA
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122563555
|
|
HEEMA BAI WO SHANTI
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101803992500/569
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445447
|
05/03/2024
|
PADMA BAI
|
2732001018WL029389
|
PADMA BAI
|
00045
|
BARB0KHAJHA
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122563597
|
|
PADAMA WO TEJKARAN
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101803992500/574
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445448
|
05/03/2024
|
Gayatri Bai
|
2732001018WL029389
|
Gayatri Bai
|
00045
|
BARB0KHAJHA
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122563589
|
|
Gayatri Bai
|
INDUSIND BANK(607189)
|
|
26
|
KHANPUR
|
RJ-273200101803992500/577
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445449
|
05/03/2024
|
Vandna kumari
|
2732001018WL029389
|
Vandna kumari
|
00045
|
BARB0KHAJHA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122563548
|
|
VANDANA BAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101803992500/579
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445450
|
05/03/2024
|
Anju
|
2732001018WL029389
|
Anju
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563365
|
|
ANJU BAI WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101803992500/628
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445453
|
05/03/2024
|
Savitri bai
|
2732001018WL029389
|
Savitri bai
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563373
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101803992500/647
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445407
|
05/03/2024
|
sumitra
|
2732001018WL029388
|
sumitra
|
00045
|
BARB0KHAJHA
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563355
|
|
SUNITA WO KHEMCHAND
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101803992500/673
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445408
|
05/03/2024
|
deepika
|
2732001018WL029388
|
deepika
|
00045
|
BARB0KHAJHA
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563363
|
|
DIPIKA BAIRWA DO LE
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101803992500/735
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445455
|
05/03/2024
|
Sayanarayan
|
2732001018WL029389
|
Sayanarayan
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122563557
|
|
SATYANARAYAN REBARI
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101803992500/8
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445410
|
05/03/2024
|
Gamma Bai
|
2732001018WL029388
|
Gamma Bai
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563558
|
|
AMMA BAI W O GIRIRA
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101903988800/193
(सोजपुर )
|
2732001019NRG24040320241444207
|
05/03/2024
|
SUGANA BAI
|
2732001019WL029332
|
SUGANA BAI
|
00045
|
BARB0KHAJHA
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122563391
|
|
SUGANA BAI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101903988800/195
(सोजपुर )
|
2732001019NRG24040320241444208
|
05/03/2024
|
dwarke bai
|
2732001019WL029332
|
dwarke bai
|
00045
|
BARB0KHAJHA
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122563395
|
|
DVARKI LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200101903988800/196
(सोजपुर )
|
2732001019NRG24040320241444209
|
05/03/2024
|
mamta bai
|
2732001019WL029332
|
mamta bai
|
00045
|
BARB0KHAJHA
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122563463
|
|
MAMTA BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101903988800/200
(सोजपुर )
|
2732001019NRG24040320241444210
|
05/03/2024
|
babu lal
|
2732001019WL029332
|
babu lal
|
00045
|
BARB0KHAJHA
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122563351
|
|
BABU LAL SO DHANNA L
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101903988800/200
(सोजपुर )
|
2732001019NRG24040320241444211
|
05/03/2024
|
sugana lal
|
2732001019WL029332
|
sugana lal
|
00045
|
BARB0KHAJHA
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122563458
|
|
MRS SUGNA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
RJ-273200101903988800/220
(सोजपुर )
|
2732001019NRG24040320241444212
|
05/03/2024
|
bhule bai
|
2732001019WL029332
|
bhule bai
|
00045
|
BARB0KHAJHA
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122563393
|
|
BHULI BAI WO BIRADI
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101903988800/440
(सोजपुर )
|
2732001019NRG24040320241444213
|
05/03/2024
|
dilip chopdar
|
2732001019WL029332
|
dilip chopdar
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563431
|
|
DILIP CHOPDAR
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
RJ-273200101903988800/535
(सोजपुर )
|
2732001019NRG24040320241444215
|
05/03/2024
|
savitri
|
2732001019WL029332
|
savitri
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563353
|
|
SAVITRI BAI WO SURE
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101903988800/535
(सोजपुर )
|
2732001019NRG24040320241444214
|
05/03/2024
|
Suresh
|
2732001019WL029332
|
Suresh
|
00045
|
BARB0KHAJHA
|
1690
|
1690
|
Processed
|
19/04/2024
|
|
3122563358
|
|
SURESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101903988800/681
(सोजपुर )
|
2732001019NRG24040320241444216
|
05/03/2024
|
karshna bai
|
2732001019WL029332
|
karshna bai
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563360
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
RJ-273200101903988800/690-A
(सोजपुर )
|
2732001019NRG24040320241444217
|
05/03/2024
|
HIRA BAI
|
2732001019WL029332
|
HIRA BAI
|
00045
|
BARB0KHAJHA
|
338
|
338
|
Processed
|
19/04/2024
|
|
3122563368
|
|
HIRA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200101903988800/690-A
(सोजपुर )
|
2732001019NRG24040320241444218
|
05/03/2024
|
Mhaveer
|
2732001019WL029332
|
Mhaveer
|
00045
|
BARB0KHAJHA
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122563084
|
|
MAHAVIR SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200101903988800/741
(सोजपुर )
|
2732001019NRG24040320241444219
|
05/03/2024
|
rekha bai
|
2732001019WL029332
|
rekha bai
|
00045
|
BARB0KHAJHA
|
676
|
676
|
Processed
|
19/04/2024
|
|
3122563350
|
|
REKHA BAI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
RJ-273200101903988800/795
(सोजपुर )
|
2732001019NRG24040320241444220
|
05/03/2024
|
mehandar
|
2732001019WL029332
|
mehandar
|
00045
|
BARB0KHAJHA
|
338
|
338
|
Processed
|
19/04/2024
|
|
3122563396
|
|
MAHENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200101903988800/795
(सोजपुर )
|
2732001019NRG24040320241444221
|
05/03/2024
|
ukma
|
2732001019WL029332
|
ukma
|
00045
|
BARB0KHAJHA
|
338
|
338
|
Processed
|
19/04/2024
|
|
3122563392
|
|
HUKMA BAI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
RJ-273200101903989000/179
(सोजपुर )
|
2732001019NRG24040320241444223
|
05/03/2024
|
dhapubai
|
2732001019WL029332
|
dhapubai
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563394
|
|
DHAPU BAI WO MADAN L
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
RJ-273200101903989000/179
(सोजपुर )
|
2732001019NRG24040320241444222
|
05/03/2024
|
madanlal
|
2732001019WL029332
|
madanlal
|
00045
|
BARB0KHAJHA
|
169
|
169
|
Processed
|
19/04/2024
|
|
3122563359
|
|
MADAN LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
RJ-273200101903989000/181
(सोजपुर )
|
2732001019NRG24040320241444225
|
05/03/2024
|
chander kala
|
2732001019WL029332
|
chander kala
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563464
|
|
CHANDRAKALA BAI WO M
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200101903989000/181
(सोजपुर )
|
2732001019NRG24040320241444224
|
05/03/2024
|
mohanlal
|
2732001019WL029332
|
mohanlal
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563465
|
|
MOHAN SO SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
RJ-273200101903989000/203
(सोजपुर )
|
2732001019NRG24040320241444226
|
05/03/2024
|
kosalya
|
2732001019WL029332
|
kosalya
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563398
|
|
AUSHALYA BAI WO MUL
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
RJ-273200101903989000/238
(सोजपुर )
|
2732001019NRG24040320241444227
|
05/03/2024
|
pram bai
|
2732001019WL029332
|
pram bai
|
00045
|
BARB0KHAJHA
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122563397
|
|
PREM BAI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
RJ-273200101903989000/618
(सोजपुर )
|
2732001019NRG24040320241444228
|
05/03/2024
|
syamlal
|
2732001019WL029332
|
syamlal
|
00045
|
BARB0KHAJHA
|
1690
|
1690
|
Processed
|
19/04/2024
|
|
3122563306
|
|
SHYAM LAL SO BIRDHI
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
RJ-273200101903989000/735
(सोजपुर )
|
2732001019NRG24040320241444229
|
05/03/2024
|
radheshyam
|
2732001019WL029332
|
radheshyam
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563460
|
|
RADHESHYAM SO MULCHA
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
RJ-273200101903989000/735
(सोजपुर )
|
2732001019NRG24040320241444230
|
05/03/2024
|
tina bai
|
2732001019WL029332
|
tina bai
|
00045
|
BARB0KHAJHA
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122563455
|
|
TINA BAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
RJ-273200101903989000/791
(सोजपुर )
|
2732001019NRG24040320241444231
|
05/03/2024
|
Narbdha bai
|
2732001019WL029332
|
Narbdha bai
|
00045
|
BARB0KHAJHA
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3122563457
|
|
NARABADI BAI WO BAJR
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
RJ-273200101903989100/1002
(सोजपुर )
|
2732001019NRG24040320241444232
|
05/03/2024
|
rajaram
|
2732001019WL029333
|
rajaram
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563366
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
RJ-273200101903989100/1025
(सोजपुर )
|
2732001019NRG24040320241444254
|
05/03/2024
|
guddi bai
|
2732001019WL029335
|
guddi bai
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563349
|
|
GUDDIBAI WO GORISHAN
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
RJ-273200101903989100/1036
(सोजपुर )
|
2732001019NRG24040320241444255
|
05/03/2024
|
sanju bai
|
2732001019WL029335
|
sanju bai
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563361
|
|
SANJUBAI WOSATYANARA
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200101903989100/256
(सोजपुर )
|
2732001019NRG24040320241444256
|
05/03/2024
|
sakela
|
2732001019WL029335
|
sakela
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563386
|
|
SAKILA BANO WO MUMTA
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
RJ-273200101903989100/259
(सोजपुर )
|
2732001019NRG24040320241444257
|
05/03/2024
|
rada bai
|
2732001019WL029335
|
rada bai
|
00045
|
BARB0KHAJHA
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122563357
|
|
RADHA BA I WO MANGI
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
RJ-273200101903989100/260
(सोजपुर )
|
2732001019NRG24040320241444233
|
05/03/2024
|
kishan lal
|
2732001019WL029333
|
kishan lal
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563356
|
|
KISHAN LAL SO BHAIR
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
RJ-273200101903989100/270
(सोजपुर )
|
2732001019NRG24040320241444234
|
05/03/2024
|
chotu lal
|
2732001019WL029333
|
chotu lal
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563310
|
|
CHHOTU LAL SO JAGANN
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
RJ-273200101903989100/279
(सोजपुर )
|
2732001019NRG24040320241444258
|
05/03/2024
|
bholu lal
|
2732001019WL029335
|
bholu lal
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563478
|
|
BHOLU LAL SO MADHO L
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
RJ-273200101903989100/279
(सोजपुर )
|
2732001019NRG24040320241444259
|
05/03/2024
|
koshyla
|
2732001019WL029335
|
koshyla
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563477
|
|
KOSHALYA BAI WO BHOL
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
RJ-273200101903989100/281
(सोजपुर )
|
2732001019NRG24040320241444260
|
05/03/2024
|
seta bai
|
2732001019WL029335
|
seta bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563473
|
|
SEETA BAI WO RAM GOP
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
RJ-273200101903989100/292
(सोजपुर )
|
2732001019NRG24040320241444235
|
05/03/2024
|
kungbehare
|
2732001019WL029333
|
kungbehare
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563120
|
|
KUNJ BIHARI SO BHAIR
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
RJ-273200101903989100/299
(सोजपुर )
|
2732001019NRG24040320241444261
|
05/03/2024
|
ramnathe bai
|
2732001019WL029335
|
ramnathe bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563400
|
|
RAM NATHI BAI WO TEJ
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
RJ-273200101903989100/383
(सोजपुर )
|
2732001019NRG24040320241444262
|
05/03/2024
|
kunjbihari
|
2732001019WL029335
|
kunjbihari
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122563459
|
|
KUNJ BIHARI SO RAM C
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
RJ-273200101903989100/383
(सोजपुर )
|
2732001019NRG24040320241444263
|
05/03/2024
|
manbhar bai
|
2732001019WL029335
|
manbhar bai
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122563399
|
|
MANBHAR BAI WO KUNJ
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
RJ-273200101903989100/385
(सोजपुर )
|
2732001019NRG24040320241444237
|
05/03/2024
|
harnath
|
2732001019WL029333
|
harnath
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563552
|
|
HAR NATH NAGAR S O B
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
RJ-273200101903989100/660
(सोजपुर )
|
2732001019NRG24040320241444264
|
05/03/2024
|
rani bai
|
2732001019WL029335
|
rani bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122563475
|
|
RANI BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
RJ-273200101903989100/701
(सोजपुर )
|
2732001019NRG24040320241444265
|
05/03/2024
|
gayatre bai
|
2732001019WL029335
|
gayatre bai
|
00045
|
BARB0KHAJHA
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122563537
|
|
GAYATRI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
RJ-273200101903989100/720
(सोजपुर )
|
2732001019NRG24040320241444238
|
05/03/2024
|
harish kumar
|
2732001019WL029333
|
harish kumar
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563316
|
|
HARISH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
RJ-273200101903989100/819
(सोजपुर )
|
2732001019NRG24040320241444266
|
05/03/2024
|
Kamless bai
|
2732001019WL029335
|
Kamless bai
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563083
|
|
KAMLESH BAI WO BRIJ
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
RJ-273200101903989100/99
(सोजपुर )
|
2732001019NRG24040320241444267
|
05/03/2024
|
narbda bai
|
2732001019WL029335
|
narbda bai
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563086
|
|
NARBADI BAI WO BAJRA
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
RJ-273200101903989100/994
(सोजपुर )
|
2732001019NRG24040320241444268
|
05/03/2024
|
RAJENDRA
|
2732001019WL029335
|
RAJENDRA
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563543
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200101903989200/1012
(सोजपुर )
|
2732001019NRG24040320241444239
|
05/03/2024
|
rohit
|
2732001019WL029333
|
rohit
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563541
|
|
ROHIT SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
RJ-273200101903989200/118
(सोजपुर )
|
2732001019NRG24040320241444240
|
05/03/2024
|
ravindra
|
2732001019WL029333
|
ravindra
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563377
|
|
RAVINDRA SO RADHESHY
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
RJ-273200101903989200/122
(सोजपुर )
|
2732001019NRG24040320241444269
|
05/03/2024
|
pana bai
|
2732001019WL029335
|
pana bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122563378
|
|
PANA BAI WO BADRI LA
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
RJ-273200101903989200/123
(सोजपुर )
|
2732001019NRG24040320241444270
|
05/03/2024
|
endera bai
|
2732001019WL029335
|
endera bai
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122563380
|
|
NDRA BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
RJ-273200101903989200/13
(सोजपुर )
|
2732001019NRG24040320241444271
|
05/03/2024
|
jagades
|
2732001019WL029335
|
jagades
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563461
|
|
JAGDEESH PRASAD
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
RJ-273200101903989200/15
(सोजपुर )
|
2732001019NRG24040320241444274
|
05/03/2024
|
geeta bai
|
2732001019WL029335
|
geeta bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563085
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
RJ-273200101903989200/15
(सोजपुर )
|
2732001019NRG24040320241444273
|
05/03/2024
|
paras ram
|
2732001019WL029335
|
paras ram
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563479
|
|
PARASRAM SO RAMPRATA
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
RJ-273200101903989200/155
(सोजपुर )
|
2732001019NRG24040320241444275
|
05/03/2024
|
dhane bai
|
2732001019WL029335
|
dhane bai
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122563462
|
|
DHANNI BAI WO BIRDHI
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
RJ-273200101903989200/176
(सोजपुर )
|
2732001019NRG24040320241444276
|
05/03/2024
|
Ramkanwari Bai
|
2732001019WL029335
|
Ramkanwari Bai
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563383
|
|
RAMKANVARI WO BHANWA
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
RJ-273200101903989200/19
(सोजपुर )
|
2732001019NRG24040320241444277
|
05/03/2024
|
Gordhan
|
2732001019WL029335
|
Gordhan
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563374
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANPUR
|
RJ-273200101903989200/19
(सोजपुर )
|
2732001019NRG24040320241444278
|
05/03/2024
|
Kelash Bai
|
2732001019WL029335
|
Kelash Bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Rejected
|
19/04/2024
|
|
3122563535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHANPUR
|
RJ-273200101903989200/2
(सोजपुर )
|
2732001019NRG24040320241444279
|
05/03/2024
|
Prem Bai
|
2732001019WL029335
|
Prem Bai
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563382
|
|
PREM BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
RJ-273200101903989200/29
(सोजपुर )
|
2732001019NRG24040320241444281
|
05/03/2024
|
susela bai
|
2732001019WL029335
|
susela bai
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563379
|
|
SUSHILA BAI WO BAJRA
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
RJ-273200101903989200/35
(सोजपुर )
|
2732001019NRG24040320241444282
|
05/03/2024
|
PREM BAI
|
2732001019WL029335
|
PREM BAI
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563078
|
|
PREM BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
RJ-273200101903989200/37
(सोजपुर )
|
2732001019NRG24040320241444283
|
05/03/2024
|
endra bai
|
2732001019WL029335
|
endra bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563466
|
|
NDRA BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
RJ-273200101903989200/43
(सोजपुर )
|
2732001019NRG24040320241444284
|
05/03/2024
|
manju lata
|
2732001019WL029335
|
manju lata
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563122
|
|
MANJULATA WO MOHANLA
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
RJ-273200101903989200/466
(सोजपुर )
|
2732001019NRG24040320241444285
|
05/03/2024
|
omprakas
|
2732001019WL029335
|
omprakas
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563376
|
|
OM PRAKASH SO CHITTA
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
RJ-273200101903989200/48
(सोजपुर )
|
2732001019NRG24040320241444288
|
05/03/2024
|
lalta
|
2732001019WL029335
|
lalta
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563470
|
|
LALTA BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
RJ-273200101903989200/48
(सोजपुर )
|
2732001019NRG24040320241444287
|
05/03/2024
|
rajaram
|
2732001019WL029335
|
rajaram
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122563119
|
|
RAJARAM SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
RJ-273200101903989200/495
(सोजपुर )
|
2732001019NRG24040320241444241
|
05/03/2024
|
ramcharan
|
2732001019WL029333
|
ramcharan
|
00045
|
BARB0KHAJHA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122563309
|
|
RAMCHARAN SO BAJRANG
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
RJ-273200101903989200/502
(सोजपुर )
|
2732001019NRG24040320241444290
|
05/03/2024
|
hajare bai
|
2732001019WL029335
|
hajare bai
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122563387
|
|
HAJARI BAI WO BITAM
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
RJ-273200101903989200/503
(सोजपुर )
|
2732001019NRG24040320241444292
|
05/03/2024
|
jasoda bai
|
2732001019WL029335
|
jasoda bai
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122563364
|
|
ASOIDA BAI WO BADRI
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
RJ-273200101903989200/51
(सोजपुर )
|
2732001019NRG24040320241444293
|
05/03/2024
|
om parkas
|
2732001019WL029335
|
om parkas
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563389
|
|
OM PRAKASH SO CHAGAN
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
RJ-273200101903989200/517
(सोजपुर )
|
2732001019NRG24040320241444294
|
05/03/2024
|
mehruna
|
2732001019WL029335
|
mehruna
|
00045
|
BARB0KHAJHA
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122563467
|
|
MEHARUNA BAI WO SABI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
RJ-273200101903989200/550
(सोजपुर )
|
2732001019NRG24040320241444296
|
05/03/2024
|
raju lal
|
2732001019WL029335
|
raju lal
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563313
|
|
RAJU LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
RJ-273200101903989200/550
(सोजपुर )
|
2732001019NRG24040320241444295
|
05/03/2024
|
sanju bai
|
2732001019WL029335
|
sanju bai
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122563474
|
|
SANJU BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
RJ-273200101903989200/553
(सोजपुर )
|
2732001019NRG24040320241444297
|
05/03/2024
|
gajanand
|
2732001019WL029335
|
gajanand
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122563311
|
|
GAJANAND SO PANNA LA
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
RJ-273200101903989200/554
(सोजपुर )
|
2732001019NRG24040320241444299
|
05/03/2024
|
bramohan
|
2732001019WL029335
|
bramohan
|
00045
|
BARB0KHAJHA
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122563469
|
|
BRIJMOHAN SO GANESH
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
RJ-273200101903989200/554
(सोजपुर )
|
2732001019NRG24040320241444300
|
05/03/2024
|
sugana bai
|
2732001019WL029335
|
sugana bai
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563381
|
|
SUGANA BAI WO BRIJMO
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
RJ-273200101903989200/556
(सोजपुर )
|
2732001019NRG24040320241444301
|
05/03/2024
|
rajas bai
|
2732001019WL029335
|
rajas bai
|
00045
|
BARB0KHAJHA
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122563538
|
|
RAJESH BAI WO NANDJI
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
RJ-273200101903989200/561
(सोजपुर )
|
2732001019NRG24040320241444243
|
05/03/2024
|
rajaram
|
2732001019WL029333
|
rajaram
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563385
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
RJ-273200101903989200/565
(सोजपुर )
|
2732001019NRG24040320241444304
|
05/03/2024
|
bhule bai
|
2732001019WL029335
|
bhule bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563471
|
|
BHULI BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
RJ-273200101903989200/58
(सोजपुर )
|
2732001019NRG24040320241444305
|
05/03/2024
|
ramesh chand
|
2732001019WL029335
|
ramesh chand
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563121
|
|
RAMESH SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
RJ-273200101903989200/589
(सोजपुर )
|
2732001019NRG24040320241444307
|
05/03/2024
|
moolchand
|
2732001019WL029335
|
moolchand
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563480
|
|
MUL CHAND SO RAM PRA
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
RJ-273200101903989200/589
(सोजपुर )
|
2732001019NRG24040320241444306
|
05/03/2024
|
parvate bai
|
2732001019WL029335
|
parvate bai
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563481
|
|
PARVATI BAI WO MUL C
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
RJ-273200101903989200/594
(सोजपुर )
|
2732001019NRG24040320241444244
|
05/03/2024
|
shivraj
|
2732001019WL029333
|
shivraj
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122563118
|
|
SHIV RAJ SO LAKSHMI
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
RJ-273200101903989200/68
(सोजपुर )
|
2732001019NRG24040320241444308
|
05/03/2024
|
gayatre bai
|
2732001019WL029335
|
gayatre bai
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563472
|
|
GAYATRI WO DHANNA LA
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
RJ-273200101903989200/710
(सोजपुर )
|
2732001019NRG24040320241444309
|
05/03/2024
|
manju bai
|
2732001019WL029335
|
manju bai
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122563087
|
|
MANJU BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
RJ-273200101903989200/75
(सोजपुर )
|
2732001019NRG24040320241444310
|
05/03/2024
|
seema bai
|
2732001019WL029335
|
seema bai
|
00045
|
BARB0KHAJHA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122563088
|
|
SEEMA BAI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
RJ-273200101903989200/78
(सोजपुर )
|
2732001019NRG24040320241444311
|
05/03/2024
|
jambu
|
2732001019WL029335
|
jambu
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563476
|
|
JAMO LAL SO JIWAN LA
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
RJ-273200101903989200/780
(सोजपुर )
|
2732001019NRG24040320241444313
|
05/03/2024
|
mamta bai
|
2732001019WL029335
|
mamta bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563308
|
|
MAMTA BAI W O RAMKUV
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
RJ-273200101903989200/780
(सोजपुर )
|
2732001019NRG24040320241444312
|
05/03/2024
|
ramkumar
|
2732001019WL029335
|
ramkumar
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563388
|
|
RAM KUNVAR SO MATHUR
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
RJ-273200101903989200/83
(सोजपुर )
|
2732001019NRG24040320241444314
|
05/03/2024
|
chander kala
|
2732001019WL029335
|
chander kala
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563390
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101903989200/850
(सोजपुर )
|
2732001019NRG24040320241444315
|
05/03/2024
|
afjal mohammad
|
2732001019WL029335
|
afjal mohammad
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563468
|
|
AFAJAL MOHAMMAD SO R
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
RJ-273200101903989200/87
(सोजपुर )
|
2732001019NRG24040320241444317
|
05/03/2024
|
bajrang lal
|
2732001019WL029335
|
bajrang lal
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122563312
|
|
BAJRANG LAL SO KALU
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
RJ-273200101903989200/87
(सोजपुर )
|
2732001019NRG24040320241444318
|
05/03/2024
|
kalash bai
|
2732001019WL029335
|
kalash bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563317
|
|
KAILASH BAI WO BAJRA
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
RJ-273200101903989200/870
(सोजपुर )
|
2732001019NRG24040320241444246
|
05/03/2024
|
nathu
|
2732001019WL029333
|
nathu
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563369
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
RJ-273200101903989200/872
(सोजपुर )
|
2732001019NRG24040320241444319
|
05/03/2024
|
chandrakala
|
2732001019WL029335
|
chandrakala
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122563536
|
|
CHANDRA KALA WO DINE
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
RJ-273200101903989200/988
(सोजपुर )
|
2732001019NRG24040320241444320
|
05/03/2024
|
geeta bai
|
2732001019WL029335
|
geeta bai
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563456
|
|
GEETA BAI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
RJ-273200101903989200/991
(सोजपुर )
|
2732001019NRG24040320241444247
|
05/03/2024
|
hemraj
|
2732001019WL029333
|
hemraj
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563540
|
|
HEMRAJ SO JAGDISH
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
RJ-273200101903989200/999
(सोजपुर )
|
2732001019NRG24040320241444321
|
05/03/2024
|
mamta kumari
|
2732001019WL029335
|
mamta kumari
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563367
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
RJ-273200101903992700/1022
(सोजपुर )
|
2732001019NRG24040320241444189
|
05/03/2024
|
radhesyam
|
2732001019WL029331
|
radhesyam
|
00045
|
BARB0KHAJHA
|
836
|
836
|
Processed
|
19/04/2024
|
|
3122563599
|
|
RADHESHYAM SO DASHRA
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
RJ-273200101903992700/333
(सोजपुर )
|
2732001019NRG24040320241444190
|
05/03/2024
|
jagades
|
2732001019WL029331
|
jagades
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563596
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
RJ-273200101903992700/408
(सोजपुर )
|
2732001019NRG24040320241444191
|
05/03/2024
|
amar lal
|
2732001019WL029331
|
amar lal
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563594
|
|
AMAR LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
RJ-273200101903992700/409
(सोजपुर )
|
2732001019NRG24040320241444192
|
05/03/2024
|
mohan lal
|
2732001019WL029331
|
mohan lal
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563590
|
|
MOHANLAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANPUR
|
RJ-273200101903992700/410
(सोजपुर )
|
2732001019NRG24040320241444193
|
05/03/2024
|
CHOTULAL
|
2732001019WL029331
|
CHOTULAL
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563598
|
|
CHHOTU SO DEVILAL
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
RJ-273200101903992700/413
(सोजपुर )
|
2732001019NRG24040320241444194
|
05/03/2024
|
ramesh chand
|
2732001019WL029331
|
ramesh chand
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563561
|
|
RAMESH S O CHHITAR
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
RJ-273200101903992700/414
(सोजपुर )
|
2732001019NRG24040320241444195
|
05/03/2024
|
balchand
|
2732001019WL029331
|
balchand
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563591
|
|
BAL CHAND SO CHHITAR
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
RJ-273200101903992700/416
(सोजपुर )
|
2732001019NRG24040320241444196
|
05/03/2024
|
chotu lal
|
2732001019WL029331
|
chotu lal
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563081
|
|
CHHOTU S O RAM NARAY
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
RJ-273200101903992700/470
(सोजपुर )
|
2732001019NRG24040320241444197
|
05/03/2024
|
bharu lal
|
2732001019WL029331
|
bharu lal
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563077
|
|
BHAIRULAL SO PANNA
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
RJ-273200101903992700/471
(सोजपुर )
|
2732001019NRG24040320241444198
|
05/03/2024
|
Bhojraj
|
2732001019WL029331
|
Bhojraj
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563560
|
|
BHOJ RAJ SO PANNA
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
RJ-273200101903992700/529
(सोजपुर )
|
2732001019NRG24040320241444199
|
05/03/2024
|
partap
|
2732001019WL029331
|
partap
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563559
|
|
PRATAP S O RAM NARAY
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
RJ-273200101903992700/635
(सोजपुर )
|
2732001019NRG24040320241444200
|
05/03/2024
|
ramchandra
|
2732001019WL029331
|
ramchandra
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563080
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
RJ-273200101903992700/638
(सोजपुर )
|
2732001019NRG24040320241444201
|
05/03/2024
|
MAHAVEER
|
2732001019WL029331
|
MAHAVEER
|
00045
|
BARB0KHAJHA
|
836
|
836
|
Processed
|
19/04/2024
|
|
3122563362
|
|
MAHAVEER SO RAMKISHA
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
RJ-273200101903992700/640
(सोजपुर )
|
2732001019NRG24040320241444202
|
05/03/2024
|
hariram
|
2732001019WL029331
|
hariram
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563593
|
|
HARIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
RJ-273200101903992700/643
(सोजपुर )
|
2732001019NRG24040320241444203
|
05/03/2024
|
rambalwan
|
2732001019WL029331
|
rambalwan
|
00045
|
BARB0KHAJHA
|
418
|
418
|
Processed
|
19/04/2024
|
|
3122563305
|
|
RAMBALWAN MEENA SO G
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
RJ-273200101903992700/644
(सोजपुर )
|
2732001019NRG24040320241444204
|
05/03/2024
|
virendra kumar
|
2732001019WL029331
|
virendra kumar
|
00045
|
BARB0KHAJHA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3122563372
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
RJ-273200101903992700/821
(सोजपुर )
|
2732001019NRG24040320241444205
|
05/03/2024
|
rajandra
|
2732001019WL029331
|
rajandra
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563079
|
|
RAJENDRA SO SHRAVAN
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
RJ-273200101903992700/853
(सोजपुर )
|
2732001019NRG24040320241444206
|
05/03/2024
|
mahaveer singh
|
2732001019WL029331
|
mahaveer singh
|
00045
|
BARB0KHAJHA
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3122563354
|
|
MAHAVEER SINGH TW 550
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHANPUR
|
RJ-273200102103991700/769
(करनवास )
|
2732001021NRG24050320241446383
|
05/03/2024
|
shilabai
|
2732001021WL029403
|
shilabai
|
00045
|
BARB0KHAJHA
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563370
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
RJ-273200102803979100/150
(भगवानपुरा )
|
2732001028NRG24020320241434409
|
05/03/2024
|
Balkisan
|
2732001028WL029142
|
Balkisan
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122563539
|
|
BALKISHAN MEENA SO B
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
RJ-273200102803979100/170
(भगवानपुरा )
|
2732001028NRG24020320241434418
|
05/03/2024
|
Madan Lal
|
2732001028WL029142
|
Madan Lal
|
00045
|
BARB0KHAJHA
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563307
|
|
MADANLAL SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
RJ-273200102803979300/163
(भगवानपुरा )
|
2732001028NRG24020320241434465
|
05/03/2024
|
Sumitra Bai
|
2732001028WL029142
|
Sumitra Bai
|
00045
|
BARB0KHAJHA
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563542
|
|
SUMITRA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226504
|
226504
|
|
|
|
|
|
|
|
|
152
|
KHANPUR
|
RJ-273200102803979100/156
(भगवानपुरा )
|
2732001028NRG24020320241434335
|
05/03/2024
|
Narendra Kumar
|
2732001028WL029141
|
Narendra Kumar
|
00048
|
BKID0006677
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563507
|
|
MR NARENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
153
|
KHANPUR
|
RJ-273200101103989600/922
(लीमी )
|
2732001011NRG24040320241444034
|
05/03/2024
|
sima
|
2732001011WL029329
|
sima
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563439
|
|
Mrs. SEEMA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101103989600/922
(लीमी )
|
2732001011NRG24040320241444035
|
05/03/2024
|
sitaram
|
2732001011WL029329
|
sitaram
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563323
|
|
Mr. Sitaram Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101103992000/1022
(लीमी )
|
2732001011NRG24040320241444037
|
05/03/2024
|
siyaram
|
2732001011WL029329
|
siyaram
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563425
|
|
Mr. SIYA RAM S/O JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101103992000/103
(लीमी )
|
2732001011NRG24040320241444039
|
05/03/2024
|
Kanchan bai
|
2732001011WL029329
|
Kanchan bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563072
|
|
Mrs. KANCHAN BAI WO LACHAMAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101103992000/103
(लीमी )
|
2732001011NRG24040320241444038
|
05/03/2024
|
Laxman
|
2732001011WL029329
|
Laxman
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563513
|
|
Mr. LAXMAN SO PRABHULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200101103992000/1040
(लीमी )
|
2732001011NRG24040320241444040
|
05/03/2024
|
hansraj
|
2732001011WL029329
|
hansraj
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563220
|
|
Mr. HANS RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101103992000/106
(लीमी )
|
2732001011NRG24040320241444041
|
05/03/2024
|
Kedar bai
|
2732001011WL029329
|
Kedar bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563440
|
|
Kedar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHANPUR
|
RJ-273200101103992000/1070
(लीमी )
|
2732001011NRG24040320241444042
|
05/03/2024
|
BHAGWAN
|
2732001011WL029329
|
BHAGWAN
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563448
|
|
Bhagawan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANPUR
|
RJ-273200101103992000/108
(लीमी )
|
2732001011NRG24040320241444045
|
05/03/2024
|
Kalu lal
|
2732001011WL029329
|
Kalu lal
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563450
|
|
Mr. KALU LAL SO RAMCHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200101103992000/1114
(लीमी )
|
2732001011NRG24040320241444047
|
05/03/2024
|
chantabai
|
2732001011WL029329
|
chantabai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563437
|
|
Mrs. CHANTA BAI WO DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200101103992000/1136
(लीमी )
|
2732001011NRG24040320241444051
|
05/03/2024
|
Durges
|
2732001011WL029329
|
Durges
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563449
|
|
Mrs. DURGESH WO SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200101103992000/1137
(लीमी )
|
2732001011NRG24040320241444053
|
05/03/2024
|
rajesbai
|
2732001011WL029329
|
rajesbai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563533
|
|
MRS RAJESH KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANPUR
|
RJ-273200101103992000/1144
(लीमी )
|
2732001011NRG24040320241444054
|
05/03/2024
|
brajraj
|
2732001011WL029329
|
brajraj
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563222
|
|
BRAJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200101103992000/115
(लीमी )
|
2732001011NRG24040320241444055
|
05/03/2024
|
Roopchand
|
2732001011WL029329
|
Roopchand
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563146
|
|
ROOPCHAND MEENA SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200101103992000/1156
(लीमी )
|
2732001011NRG24040320241444056
|
05/03/2024
|
gitabai
|
2732001011WL029329
|
gitabai
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563435
|
|
Mrs. GEETA BAI WO RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200101103992000/1172
(लीमी )
|
2732001011NRG24040320241444057
|
05/03/2024
|
usha bai
|
2732001011WL029329
|
usha bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563530
|
|
Miss. USHA WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200101103992000/1173
(लीमी )
|
2732001011NRG24040320241444058
|
05/03/2024
|
gita bai
|
2732001011WL029329
|
gita bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563445
|
|
Mrs. GEETA BAI WO JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200101103992000/1222
(लीमी )
|
2732001011NRG24040320241444063
|
05/03/2024
|
naval bai
|
2732001011WL029329
|
naval bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563441
|
|
Mrs. NAVAL BAI WO SHAMBHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200101103992000/1227
(लीमी )
|
2732001011NRG24040320241444064
|
05/03/2024
|
sunitabai
|
2732001011WL029329
|
sunitabai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563073
|
|
Mrs. SUNITA BAI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200101103992000/1309
(लीमी )
|
2732001011NRG24040320241444068
|
05/03/2024
|
CHANDA BAI
|
2732001011WL029329
|
CHANDA BAI
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563255
|
|
Mrs. CHANDA BAI W/ O DVARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200101103992000/1309
(लीमी )
|
2732001011NRG24040320241444069
|
05/03/2024
|
DWARKILAL
|
2732001011WL029329
|
DWARKILAL
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563447
|
|
Mr. DWARKI LAL SO JAGANNATH CHOPADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200101103992000/307
(लीमी )
|
2732001011NRG24040320241444070
|
05/03/2024
|
Birdhi lal
|
2732001011WL029329
|
Birdhi lal
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563446
|
|
Mr. BIRADHI LAL SO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200101103992000/311
(लीमी )
|
2732001011NRG24040320241444071
|
05/03/2024
|
bhuri
|
2732001011WL029329
|
bhuri
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563075
|
|
Mrs. BHURI BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200101103992000/314
(लीमी )
|
2732001011NRG24040320241444073
|
05/03/2024
|
Goodhi bai
|
2732001011WL029329
|
Goodhi bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563601
|
|
Mrs. GUDDI BAI MEENA W/O ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101103992000/335
(लीमी )
|
2732001011NRG24040320241444076
|
05/03/2024
|
bhuli bai
|
2732001011WL029329
|
bhuli bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563438
|
|
Mrs. BHULI BAI WO JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200101103992000/335
(लीमी )
|
2732001011NRG24040320241444075
|
05/03/2024
|
jagdees
|
2732001011WL029329
|
jagdees
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563071
|
|
Mr. JAGDISH MEENA SO KAJOD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200101103992000/719
(लीमी )
|
2732001011NRG24040320241444078
|
05/03/2024
|
simabai
|
2732001011WL029329
|
simabai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563218
|
|
Mrs. SEEMA BAI WO RAM DAYAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200101103992000/720
(लीमी )
|
2732001011NRG24040320241444080
|
05/03/2024
|
Dwarkilal
|
2732001011WL029329
|
Dwarkilal
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563516
|
|
Mr. DWARKI LAL SO JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200101103992000/720
(लीमी )
|
2732001011NRG24040320241444079
|
05/03/2024
|
Kunjeta bai
|
2732001011WL029329
|
Kunjeta bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563436
|
|
Mrs. KUNJITA BAI WO DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200101103992000/722
(लीमी )
|
2732001011NRG24040320241444081
|
05/03/2024
|
Siyaram
|
2732001011WL029329
|
Siyaram
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563605
|
|
Siyaram Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHANPUR
|
RJ-273200101103992000/776
(लीमी )
|
2732001011NRG24040320241444083
|
05/03/2024
|
muratibai
|
2732001011WL029329
|
muratibai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563442
|
|
Mrs. RAMMURATI BAI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200101103992000/777
(लीमी )
|
2732001011NRG24040320241444084
|
05/03/2024
|
banwari
|
2732001011WL029329
|
banwari
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563532
|
|
Mr. BANWARILAL MEENA SORAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200101103992000/777
(लीमी )
|
2732001011NRG24040320241444085
|
05/03/2024
|
hemabai
|
2732001011WL029329
|
hemabai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563074
|
|
Mrs. HEMA BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200101103992000/778
(लीमी )
|
2732001011NRG24040320241444086
|
05/03/2024
|
sures
|
2732001011WL029329
|
sures
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563256
|
|
Mr. SURESH MEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200101103992000/779
(लीमी )
|
2732001011NRG24040320241444088
|
05/03/2024
|
Durgasankr
|
2732001011WL029329
|
Durgasankr
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563517
|
|
Mr. DURGASHANKAR SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200101103992000/928
(लीमी )
|
2732001011NRG24040320241444091
|
05/03/2024
|
sunita
|
2732001011WL029329
|
sunita
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563427
|
|
Mrs. SUNITA BAI MEENA W/O RAMESGH CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200101103992000/974
(लीमी )
|
2732001011NRG24040320241444093
|
05/03/2024
|
lad
|
2732001011WL029329
|
lad
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563484
|
|
Mrs. LAD BAI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200101803992500/104
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445411
|
05/03/2024
|
Nabbu bai
|
2732001018WL029389
|
Nabbu bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122563168
|
|
NABBU BAI W O SURAJM
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
RJ-273200101803992500/109
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445412
|
05/03/2024
|
Pappu bai
|
2732001018WL029389
|
Pappu bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563249
|
|
PAPPU BAI W O MADANL
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
RJ-273200101803992500/126
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445375
|
05/03/2024
|
SAJAN BAI
|
2732001018WL029388
|
SAJAN BAI
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563609
|
|
SAJJAN BAI W O LADU
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
RJ-273200101803992500/14
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445413
|
05/03/2024
|
Kastur bai
|
2732001018WL029389
|
Kastur bai
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122563694
|
|
Mrs. KASTOORI BAI DAULAT RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200101803992500/150
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445414
|
05/03/2024
|
Gillu Bai
|
2732001018WL029389
|
Gillu Bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563667
|
|
GILLU BAI W O BHAGCH
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
RJ-273200101803992500/16
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445377
|
05/03/2024
|
Koshalya bai
|
2732001018WL029388
|
Koshalya bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563279
|
|
Mrs. KAUSHLAYA BAI BHANWAR LAL BAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200101803992500/181
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445379
|
05/03/2024
|
Babari Bai
|
2732001018WL029388
|
Babari Bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563655
|
|
BABBU BAI
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
RJ-273200101803992500/183
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445380
|
05/03/2024
|
Babli bai
|
2732001018WL029388
|
Babli bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563693
|
|
BABLIBAI WO RADHESHA
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
RJ-273200101803992500/193
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445415
|
05/03/2024
|
Nabbu bai
|
2732001018WL029389
|
Nabbu bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563666
|
|
NABBU BAI W O BHANWA
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
RJ-273200101803992500/201
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445416
|
05/03/2024
|
Mohan bai
|
2732001018WL029389
|
Mohan bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563248
|
|
MOHAN BAI W O BADRI
|
BANK OF BARODA(606985)
|
|
200
|
KHANPUR
|
RJ-273200101803992500/202
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445382
|
05/03/2024
|
Mohan bai
|
2732001018WL029388
|
Mohan bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563654
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
RJ-273200101803992500/205
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445417
|
05/03/2024
|
Ajodhya Bai
|
2732001018WL029389
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563247
|
|
AYODYA BAI W O LAT B
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
RJ-273200101803992500/211
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445383
|
05/03/2024
|
Vimala bai
|
2732001018WL029388
|
Vimala bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563095
|
|
VIMALA BAI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
203
|
KHANPUR
|
RJ-273200101803992500/214
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445418
|
05/03/2024
|
Basira Bai
|
2732001018WL029389
|
Basira Bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563101
|
|
BASIRA BAI
|
BANK OF BARODA(606985)
|
|
204
|
KHANPUR
|
RJ-273200101803992500/22
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445384
|
05/03/2024
|
Kanti bai
|
2732001018WL029388
|
Kanti bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563155
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200101803992500/227
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445385
|
05/03/2024
|
Balla bai
|
2732001018WL029388
|
Balla bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563665
|
|
BALLA BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
RJ-273200101803992500/250
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445387
|
05/03/2024
|
Mohani Bai
|
2732001018WL029388
|
Mohani Bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563114
|
|
Mrs. MOHAN BAI ARJUN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200101803992500/259
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445420
|
05/03/2024
|
Parwati bai
|
2732001018WL029389
|
Parwati bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563692
|
|
PARVATI BAI W O GIRD
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
RJ-273200101803992500/262
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445388
|
05/03/2024
|
Ganga bai
|
2732001018WL029388
|
Ganga bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563660
|
|
GANGA BAI W O JAGANN
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
RJ-273200101803992500/266
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445421
|
05/03/2024
|
Tulasi bai
|
2732001018WL029389
|
Tulasi bai
|
00089
|
CBIN0280465
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122563171
|
|
Mr. TULSI BAI BIHARI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200101803992500/279
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445422
|
05/03/2024
|
Kelash bai
|
2732001018WL029389
|
Kelash bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563275
|
|
Mrs. KAILASH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200101803992500/28
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445389
|
05/03/2024
|
Rukmani bai
|
2732001018WL029388
|
Rukmani bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563695
|
|
Mrs. RUKMANI BAI ONKAR BAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200101803992500/285
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445390
|
05/03/2024
|
Gorabai
|
2732001018WL029388
|
Gorabai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563160
|
|
GORA BAI W O BHAIRU
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
RJ-273200101803992500/297
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445423
|
05/03/2024
|
Gamma Bai
|
2732001018WL029389
|
Gamma Bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563612
|
|
AMMI BAI W O NANU R
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
RJ-273200101803992500/325
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445391
|
05/03/2024
|
Rukmani bai
|
2732001018WL029388
|
Rukmani bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563245
|
|
Mrs. RUKMANI BAI ROOP CHAND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200101803992500/326
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445392
|
05/03/2024
|
Dropati bai
|
2732001018WL029388
|
Dropati bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563246
|
|
DROPADI BAI W O HEMR
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
RJ-273200101803992500/327
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445425
|
05/03/2024
|
Shambhu bai
|
2732001018WL029389
|
Shambhu bai
|
00089
|
CBIN0280465
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122563610
|
|
SHAMBHU BAI W O BHOM
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
RJ-273200101803992500/328
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445426
|
05/03/2024
|
Shambu bai
|
2732001018WL029389
|
Shambu bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563154
|
|
Mrs. SHAMBHU BAI GOVIND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200101803992500/350
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445394
|
05/03/2024
|
Chandrakala
|
2732001018WL029388
|
Chandrakala
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563661
|
|
CHANDRAKALA BAI W O
|
BANK OF BARODA(606985)
|
|
219
|
KHANPUR
|
RJ-273200101803992500/37
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445395
|
05/03/2024
|
Noji bai
|
2732001018WL029388
|
Noji bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563169
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANPUR
|
RJ-273200101803992500/377
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445427
|
05/03/2024
|
Dropati bai
|
2732001018WL029389
|
Dropati bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563170
|
|
DROPATI BAI W O JAGD
|
BANK OF BARODA(606985)
|
|
221
|
KHANPUR
|
RJ-273200101803992500/394
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445429
|
05/03/2024
|
Neeru bai
|
2732001018WL029389
|
Neeru bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563607
|
|
NIRMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
222
|
KHANPUR
|
RJ-273200101803992500/395
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445430
|
05/03/2024
|
Kanti bai
|
2732001018WL029389
|
Kanti bai
|
00089
|
CBIN0280465
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122563643
|
|
Mr. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200101803992500/403
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445431
|
05/03/2024
|
Daropta bai
|
2732001018WL029389
|
Daropta bai
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122563608
|
|
Mrs. DROPATA BAI DEV KALYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200101803992500/410
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445396
|
05/03/2024
|
Mohan bai
|
2732001018WL029388
|
Mohan bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563236
|
|
MOHAN BAI W O BHAVNR
|
BANK OF BARODA(606985)
|
|
225
|
KHANPUR
|
RJ-273200101803992500/418
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445432
|
05/03/2024
|
Chandi bai
|
2732001018WL029389
|
Chandi bai
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122563604
|
|
CHANDI BAI W O PHOOL
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
RJ-273200101803992500/422
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445433
|
05/03/2024
|
Mukesh bai
|
2732001018WL029389
|
Mukesh bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563234
|
|
Mrs. MUKESH BAI NARAYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200101803992500/43
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445397
|
05/03/2024
|
Koshlya bai
|
2732001018WL029388
|
Koshlya bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563615
|
|
AUSHALYA BAI W O BA
|
BANK OF BARODA(606985)
|
|
228
|
KHANPUR
|
RJ-273200101803992500/434
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445398
|
05/03/2024
|
Shambhu Bai
|
2732001018WL029388
|
Shambhu Bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563652
|
|
SHAMBHU BAI W O PRAH
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
RJ-273200101803992500/440
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445399
|
05/03/2024
|
Koshlya Bai
|
2732001018WL029388
|
Koshlya Bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563653
|
|
KOUSHALYA BAI WO DEV
|
BANK OF BARODA(606985)
|
|
230
|
KHANPUR
|
RJ-273200101803992500/441
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445400
|
05/03/2024
|
Dropati bai
|
2732001018WL029388
|
Dropati bai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563613
|
|
DROPADI BAI W O HUKA
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
RJ-273200101803992500/443
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445434
|
05/03/2024
|
Neeru bai
|
2732001018WL029389
|
Neeru bai
|
00089
|
CBIN0280465
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122563199
|
|
NIRMALA BAI W O SAUB
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
RJ-273200101803992500/444
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445401
|
05/03/2024
|
Fula bai
|
2732001018WL029388
|
Fula bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563696
|
|
PHOOLVANTI BAI W O B
|
BANK OF BARODA(606985)
|
|
233
|
KHANPUR
|
RJ-273200101803992500/449
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445435
|
05/03/2024
|
Durga Bai
|
2732001018WL029389
|
Durga Bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122563662
|
|
DURGA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
234
|
KHANPUR
|
RJ-273200101803992500/451
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445402
|
05/03/2024
|
Bhuli bai
|
2732001018WL029388
|
Bhuli bai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563235
|
|
BHULI BAI W O SHANKA
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
RJ-273200101803992500/460
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445436
|
05/03/2024
|
Memu bai
|
2732001018WL029389
|
Memu bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563611
|
|
MEMU BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
RJ-273200101803992500/475
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445404
|
05/03/2024
|
Dinesh
|
2732001018WL029388
|
Dinesh
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563321
|
|
Mr. DINESH BHANWAR LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200101803992500/504
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445406
|
05/03/2024
|
Laxmi Bai
|
2732001018WL029388
|
Laxmi Bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563419
|
|
Mrs. LAXMI BAI W/O DEV KARAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200101803992500/506
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445440
|
05/03/2024
|
Mor bai
|
2732001018WL029389
|
Mor bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122563266
|
|
Mrs. MOR BAI BERVA BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200101803992500/541
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445443
|
05/03/2024
|
Gayatri Bai
|
2732001018WL029389
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122563262
|
|
Mrs. GAYATRI BAI W/O GOKUL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200101803992500/542
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445444
|
05/03/2024
|
Kala bai
|
2732001018WL029389
|
Kala bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563201
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200101803992500/58
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445451
|
05/03/2024
|
Janki bai
|
2732001018WL029389
|
Janki bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563096
|
|
Mr. JANKI BAI CHHITAR MAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200101803992500/614
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445452
|
05/03/2024
|
Gayatri
|
2732001018WL029389
|
Gayatri
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122563426
|
|
Mrs. GAYATRI BAI WO LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200101803992500/69
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445454
|
05/03/2024
|
Soram bai
|
2732001018WL029389
|
Soram bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122563250
|
|
Mrs. SAURAM BAI RAM LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200102103991700/118
(करनवास )
|
2732001021NRG24050320241446332
|
05/03/2024
|
Santosh Bai
|
2732001021WL029403
|
Santosh Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563521
|
|
Mrs. SANTOSH BAI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200102103991700/123
(करनवास )
|
2732001021NRG24050320241446333
|
05/03/2024
|
Prem Bai
|
2732001021WL029403
|
Prem Bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563443
|
|
Mrs. PREM BAI WO SHIVNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200102103991700/127
(करनवास )
|
2732001021NRG24050320241446335
|
05/03/2024
|
Seema bai
|
2732001021WL029403
|
Seema bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563514
|
|
Mrs. SEEMA BAI WO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200102103991700/132
(करनवास )
|
2732001021NRG24050320241446337
|
05/03/2024
|
Manju Bai
|
2732001021WL029403
|
Manju Bai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563529
|
|
Mrs. MANJU BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200102103991700/135
(करनवास )
|
2732001021NRG24050320241446338
|
05/03/2024
|
Kali bai
|
2732001021WL029403
|
Kali bai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563452
|
|
Mrs. KALI BAI WO POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200102103991700/136
(करनवास )
|
2732001021NRG24050320241446339
|
05/03/2024
|
Manohar Bai
|
2732001021WL029403
|
Manohar Bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563512
|
|
Mrs. MANOHAR BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200102103991700/140
(करनवास )
|
2732001021NRG24050320241446340
|
05/03/2024
|
Keshar bai
|
2732001021WL029403
|
Keshar bai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563657
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200102103991700/145
(करनवास )
|
2732001021NRG24050320241446343
|
05/03/2024
|
Guddi Bai
|
2732001021WL029403
|
Guddi Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563508
|
|
Mrs. GUDDI BAI WO RAMHETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200102103991700/148
(करनवास )
|
2732001021NRG24050320241446344
|
05/03/2024
|
lekhraj
|
2732001021WL029403
|
lekhraj
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563204
|
|
Mr. LEKH RAJ H
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200102103991700/157
(करनवास )
|
2732001021NRG24050320241446346
|
05/03/2024
|
Mohani Bai
|
2732001021WL029403
|
Mohani Bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563278
|
|
Mrs. MOHANI BAI W/O GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200102103991700/166
(करनवास )
|
2732001021NRG24050320241446347
|
05/03/2024
|
Shankri Bai
|
2732001021WL029403
|
Shankri Bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563510
|
|
Mrs. SHANKARI BAI WO DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200102103991700/171
(करनवास )
|
2732001021NRG24050320241446349
|
05/03/2024
|
Manbhar Bai
|
2732001021WL029403
|
Manbhar Bai
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563650
|
|
Ms. MANBHAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200102103991700/175
(करनवास )
|
2732001021NRG24050320241446350
|
05/03/2024
|
Dwaraki Bai
|
2732001021WL029403
|
Dwaraki Bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563531
|
|
Miss. DWARKI BAI WOSHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200102103991700/178
(करनवास )
|
2732001021NRG24050320241446351
|
05/03/2024
|
Ayodhya Bai
|
2732001021WL029403
|
Ayodhya Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563454
|
|
Mrs. AYODHYA BAI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200102103991700/179
(करनवास )
|
2732001021NRG24050320241446352
|
05/03/2024
|
Mohan lal
|
2732001021WL029403
|
Mohan lal
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563166
|
|
Mr. MOHAN LAL MALI S/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200102103991700/182
(करनवास )
|
2732001021NRG24050320241446354
|
05/03/2024
|
Lad Bai
|
2732001021WL029403
|
Lad Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563526
|
|
Mrs. LAD BAI WO CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200102103991700/188
(करनवास )
|
2732001021NRG24050320241446357
|
05/03/2024
|
Kela bai
|
2732001021WL029403
|
Kela bai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563203
|
|
KELA BAI WO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200102103991700/369
(करनवास )
|
2732001021NRG24050320241446359
|
05/03/2024
|
Guddi Bai
|
2732001021WL029403
|
Guddi Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563509
|
|
Mrs. GUDDI BAI WO BHIMRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200102103991700/370
(करनवास )
|
2732001021NRG24050320241446360
|
05/03/2024
|
Kelash Bai
|
2732001021WL029403
|
Kelash Bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563663
|
|
Mrs. KELASHABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200102103991700/442
(करनवास )
|
2732001021NRG24050320241446361
|
05/03/2024
|
Surtan Bai
|
2732001021WL029403
|
Surtan Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563679
|
|
Mrs. SULTAN BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200102103991700/452
(करनवास )
|
2732001021NRG24050320241446363
|
05/03/2024
|
Kalavti bai
|
2732001021WL029403
|
Kalavti bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563519
|
|
Mrs. KALAVATI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200102103991700/511
(करनवास )
|
2732001021NRG24050320241446365
|
05/03/2024
|
Guddi Bai
|
2732001021WL029403
|
Guddi Bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563523
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHANPUR
|
RJ-273200102103991700/511
(करनवास )
|
2732001021NRG24050320241446364
|
05/03/2024
|
Satynarayan
|
2732001021WL029403
|
Satynarayan
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563069
|
|
Mr. SATYANARAYAN SO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200102103991700/544
(करनवास )
|
2732001021NRG24050320241446367
|
05/03/2024
|
Raju bai
|
2732001021WL029403
|
Raju bai
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563524
|
|
Mrs. RAJU BAI WO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200102103991700/547
(करनवास )
|
2732001021NRG24050320241446368
|
05/03/2024
|
Santosh Bai
|
2732001021WL029403
|
Santosh Bai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563562
|
|
Mrs. SANTOSH BAI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200102103991700/548
(करनवास )
|
2732001021NRG24050320241446369
|
05/03/2024
|
Radheshyam
|
2732001021WL029403
|
Radheshyam
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563511
|
|
Mr. RADHESHYAM MEENA SO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200102103991700/552
(करनवास )
|
2732001021NRG24050320241446371
|
05/03/2024
|
Bharosi Bai
|
2732001021WL029403
|
Bharosi Bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563515
|
|
Mrs. RAMBHAROSI WO MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHANPUR
|
RJ-273200102103991700/555
(करनवास )
|
2732001021NRG24050320241446372
|
05/03/2024
|
Santosh Bai
|
2732001021WL029403
|
Santosh Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563070
|
|
Mrs. SANTOSH BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200102103991700/602
(करनवास )
|
2732001021NRG24050320241446376
|
05/03/2024
|
Manju Bai
|
2732001021WL029403
|
Manju Bai
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563649
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200102103991700/605
(करनवास )
|
2732001021NRG24050320241446377
|
05/03/2024
|
Geeta Bai
|
2732001021WL029403
|
Geeta Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563341
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHANPUR
|
RJ-273200102103991700/637
(करनवास )
|
2732001021NRG24050320241446378
|
05/03/2024
|
Geeta Bai
|
2732001021WL029403
|
Geeta Bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563658
|
|
Mrs. GEETA BAI MEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200102103991700/661
(करनवास )
|
2732001021NRG24050320241446380
|
05/03/2024
|
sonabai
|
2732001021WL029403
|
sonabai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563520
|
|
Mrs. SONA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200102103991700/700
(करनवास )
|
2732001021NRG24050320241446382
|
05/03/2024
|
anitabai
|
2732001021WL029403
|
anitabai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563518
|
|
Mrs. ANITA BAI WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200102103991700/775
(करनवास )
|
2732001021NRG24050320241446385
|
05/03/2024
|
ladbai
|
2732001021WL029403
|
ladbai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563451
|
|
Mrs. LAD BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200102103994300/844
(करनवास )
|
2732001021NRG24050320241446386
|
05/03/2024
|
sugantibai
|
2732001021WL029403
|
sugantibai
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563527
|
|
Mrs. SUGANTI BAI MEENA WO MUKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200102103995200/881
(करनवास )
|
2732001021NRG24050320241446387
|
05/03/2024
|
AAZAD
|
2732001021WL029403
|
AAZAD
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122563328
|
|
Mr. AAZD KR MEENA S/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200102103995200/881
(करनवास )
|
2732001021NRG24050320241446388
|
05/03/2024
|
KAVITA MEENA
|
2732001021WL029403
|
KAVITA MEENA
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563280
|
|
Mrs. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200103303991800/1068
(सारोलाकलां )
|
2732001033NRG24040320241438170
|
05/03/2024
|
Rukmani
|
2732001033WL029238
|
Rukmani
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563326
|
|
Mrs. RUKUMINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200103303991800/1218
(सारोलाकलां )
|
2732001033NRG24040320241438171
|
05/03/2024
|
RINKI BAI
|
2732001033WL029238
|
RINKI BAI
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563444
|
|
Mrs. RINKI BAI WO SATYNARAYAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200103303991800/1422
(सारोलाकलां )
|
2732001033NRG24040320241438173
|
05/03/2024
|
MAHAVEER
|
2732001033WL029238
|
MAHAVEER
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563327
|
|
Mr. MAHAVIR S/O GANGARAM MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200103303991800/1474
(सारोलाकलां )
|
2732001033NRG24040320241438174
|
05/03/2024
|
Pramod Kumar Malav
|
2732001033WL029238
|
Pramod Kumar Malav
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563324
|
|
MR PRAMOD KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHANPUR
|
RJ-273200103303991800/1695
(सारोलाकलां )
|
2732001033NRG24040320241438175
|
05/03/2024
|
Omprakash
|
2732001033WL029238
|
Omprakash
|
00089
|
CBIN0280465
|
1421
|
1421
|
Processed
|
19/04/2024
|
|
3122563216
|
|
Mr. OM PRAKASH S/O SHAMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200103303991800/1713
(सारोलाकलां )
|
2732001033NRG24040320241438176
|
05/03/2024
|
DHIRAJ KUMAR
|
2732001033WL029238
|
DHIRAJ KUMAR
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563325
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200103303991800/578
(सारोलाकलां )
|
2732001033NRG24040320241438177
|
05/03/2024
|
Nandu bai
|
2732001033WL029238
|
Nandu bai
|
00089
|
CBIN0280465
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3122563614
|
|
Mrs. NANDU BAI BRIJMOHAN KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200103303991800/814
(सारोलाकलां )
|
2732001033NRG24040320241438178
|
05/03/2024
|
Banti Bai
|
2732001033WL029238
|
Banti Bai
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563606
|
|
Mrs. BANTI BAI DHULI CHAND GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200103303991800/965
(सारोलाकलां )
|
2732001033NRG24040320241438179
|
05/03/2024
|
Harish Kumar
|
2732001033WL029238
|
Harish Kumar
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563322
|
|
Mr. HARISH CHAND POTER
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200103303991800/965
(सारोलाकलां )
|
2732001033NRG24040320241438180
|
05/03/2024
|
Seema Bai
|
2732001033WL029238
|
Seema Bai
|
00089
|
CBIN0280465
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563159
|
|
Mrs. SIMA BAI BAI WO HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182621
|
182621
|
|
|
|
|
|
|
|
|
291
|
KHANPUR
|
RJ-273200101903989200/495
(सोजपुर )
|
2732001019NRG24040320241444289
|
05/03/2024
|
ramnathe bai
|
2732001019WL029335
|
ramnathe bai
|
00089
|
CBIN0281758
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122563251
|
|
Mrs. RAMNATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200102803979100/6
(भगवानपुरा )
|
2732001028NRG24020320241434360
|
05/03/2024
|
Manbher
|
2732001028WL029141
|
Manbher
|
00089
|
CBIN0281758
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563290
|
|
Mrs. MANBHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
293
|
KHANPUR
|
RJ-273200101503976500/82
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439481
|
05/03/2024
|
kamlash bai
|
2732001015WL029259
|
kamlash bai
|
00089
|
CBIN0281765
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122563238
|
|
KAMLESH BAI W/O-MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200102803979100/103
(भगवानपुरा )
|
2732001028NRG24020320241434310
|
05/03/2024
|
Rameswar
|
2732001028WL029141
|
Rameswar
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563303
|
|
Mr. RAMESHWAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102803979100/105
(भगवानपुरा )
|
2732001028NRG24020320241434383
|
05/03/2024
|
manbhar
|
2732001028WL029142
|
manbhar
|
00089
|
CBIN0281765
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563302
|
|
Mrs. MANBHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200102803979100/106
(भगवानपुरा )
|
2732001028NRG24020320241434384
|
05/03/2024
|
keadar bai
|
2732001028WL029142
|
keadar bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563287
|
|
KEDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHANPUR
|
RJ-273200102803979100/107
(भगवानपुरा )
|
2732001028NRG24020320241434385
|
05/03/2024
|
Sunita bai
|
2732001028WL029142
|
Sunita bai
|
00089
|
CBIN0281765
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122563285
|
|
Mrs. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200102803979100/108
(भगवानपुरा )
|
2732001028NRG24020320241434313
|
05/03/2024
|
Hemlata
|
2732001028WL029141
|
Hemlata
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563348
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHANPUR
|
RJ-273200102803979100/111
(भगवानपुरा )
|
2732001028NRG24020320241434315
|
05/03/2024
|
Koslya bai
|
2732001028WL029141
|
Koslya bai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563283
|
|
KOSHALYA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200102803979100/114
(भगवानपुरा )
|
2732001028NRG24020320241434317
|
05/03/2024
|
Ramgopal
|
2732001028WL029141
|
Ramgopal
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563404
|
|
RAMGOPAL SO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200102803979100/116
(भगवानपुरा )
|
2732001028NRG24020320241434318
|
05/03/2024
|
Anusuya bai
|
2732001028WL029141
|
Anusuya bai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563284
|
|
Mrs. ANUSUIYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200102803979100/117
(भगवानपुरा )
|
2732001028NRG24020320241434320
|
05/03/2024
|
Bharj mhoan
|
2732001028WL029141
|
Bharj mhoan
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563546
|
|
Mr. BRUJMOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200102803979100/117
(भगवानपुरा )
|
2732001028NRG24020320241434319
|
05/03/2024
|
Rean bai
|
2732001028WL029141
|
Rean bai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563295
|
|
REENA BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KHANPUR
|
RJ-273200102803979100/12
(भगवानपुरा )
|
2732001028NRG24020320241434321
|
05/03/2024
|
Priya
|
2732001028WL029141
|
Priya
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563547
|
|
Mrs. PIRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200102803979100/120
(भगवानपुरा )
|
2732001028NRG24020320241434390
|
05/03/2024
|
Danraj
|
2732001028WL029142
|
Danraj
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563545
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200102803979100/120
(भगवानपुरा )
|
2732001028NRG24020320241434322
|
05/03/2024
|
Kamles bai
|
2732001028WL029141
|
Kamles bai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563289
|
|
Mrs. KAMLESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200102803979100/127
(भगवानपुरा )
|
2732001028NRG24020320241434393
|
05/03/2024
|
Santos bai
|
2732001028WL029142
|
Santos bai
|
00089
|
CBIN0281765
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122563281
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200102803979100/135
(भगवानपुरा )
|
2732001028NRG24020320241434329
|
05/03/2024
|
Hansraj
|
2732001028WL029141
|
Hansraj
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563433
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHANPUR
|
RJ-273200102803979100/135
(भगवानपुरा )
|
2732001028NRG24020320241434399
|
05/03/2024
|
Samtosh bai
|
2732001028WL029142
|
Samtosh bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563293
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200102803979100/136
(भगवानपुरा )
|
2732001028NRG24020320241434400
|
05/03/2024
|
yashodha bai
|
2732001028WL029142
|
yashodha bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563294
|
|
Mrs. YASHODA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200102803979100/139
(भगवानपुरा )
|
2732001028NRG24020320241434401
|
05/03/2024
|
Shivraj
|
2732001028WL029142
|
Shivraj
|
00089
|
CBIN0281765
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122563534
|
|
SHIVRAJ SO BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KHANPUR
|
RJ-273200102803979100/141
(भगवानपुरा )
|
2732001028NRG24020320241434404
|
05/03/2024
|
Ghisi Bai
|
2732001028WL029142
|
Ghisi Bai
|
00089
|
CBIN0281765
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563297
|
|
Mrs. GHISI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200102803979100/142
(भगवानपुरा )
|
2732001028NRG24020320241434406
|
05/03/2024
|
beena
|
2732001028WL029142
|
beena
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122563286
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200102803979100/145
(भगवानपुरा )
|
2732001028NRG24020320241434407
|
05/03/2024
|
Lalit kumar
|
2732001028WL029142
|
Lalit kumar
|
00089
|
CBIN0281765
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563405
|
|
LALIT KUMAR SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KHANPUR
|
RJ-273200102803979100/151
(भगवानपुरा )
|
2732001028NRG24020320241434410
|
05/03/2024
|
Sela bai
|
2732001028WL029142
|
Sela bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563298
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200102803979100/170
(भगवानपुरा )
|
2732001028NRG24020320241434342
|
05/03/2024
|
Govind Prasad Meena
|
2732001028WL029141
|
Govind Prasad Meena
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563432
|
|
Mr. GOVIND PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200102803979100/34
(भगवानपुरा )
|
2732001028NRG24020320241434350
|
05/03/2024
|
Shuksena bai
|
2732001028WL029141
|
Shuksena bai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563282
|
|
SUKHSENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHANPUR
|
RJ-273200102803979100/40
(भगवानपुरा )
|
2732001028NRG24020320241434431
|
05/03/2024
|
Hemlata Bai
|
2732001028WL029142
|
Hemlata Bai
|
00089
|
CBIN0281765
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563300
|
|
Mrs. HEM LATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200102803979100/51
(भगवानपुरा )
|
2732001028NRG24020320241434440
|
05/03/2024
|
BHULI BAI
|
2732001028WL029142
|
BHULI BAI
|
00089
|
CBIN0281765
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563288
|
|
BHULI BAI WO GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KHANPUR
|
RJ-273200102803979100/52
(भगवानपुरा )
|
2732001028NRG24020320241434441
|
05/03/2024
|
Jamku bai
|
2732001028WL029142
|
Jamku bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563292
|
|
Mrs. JHAMAKU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200102803979100/61
(भगवानपुरा )
|
2732001028NRG24020320241434445
|
05/03/2024
|
Kailash bai
|
2732001028WL029142
|
Kailash bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563252
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200102803979100/63
(भगवानपुरा )
|
2732001028NRG24020320241434447
|
05/03/2024
|
Dhanraj Meena
|
2732001028WL029142
|
Dhanraj Meena
|
00089
|
CBIN0281765
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563434
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200102803979100/67
(भगवानपुरा )
|
2732001028NRG24020320241434450
|
05/03/2024
|
Madubai
|
2732001028WL029142
|
Madubai
|
00089
|
CBIN0281765
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122563301
|
|
Mrs. MADHU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200102803979100/70
(भगवानपुरा )
|
2732001028NRG24020320241434365
|
05/03/2024
|
Semabai
|
2732001028WL029141
|
Semabai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563347
|
|
Mrs. SHIMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200102803979100/71
(भगवानपुरा )
|
2732001028NRG24020320241434366
|
05/03/2024
|
maindr
|
2732001028WL029141
|
maindr
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563544
|
|
Mr. MAHENDRA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHANPUR
|
RJ-273200102803979100/80
(भगवानपुरा )
|
2732001028NRG24020320241434457
|
05/03/2024
|
Kasturi Bai
|
2732001028WL029142
|
Kasturi Bai
|
00089
|
CBIN0281765
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563296
|
|
Mrs. KASTURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHANPUR
|
RJ-273200102803979100/83
(भगवानपुरा )
|
2732001028NRG24020320241434369
|
05/03/2024
|
morbai
|
2732001028WL029141
|
morbai
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563299
|
|
Mrs. MOR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHANPUR
|
RJ-273200102803979100/92
(भगवानपुरा )
|
2732001028NRG24020320241434461
|
05/03/2024
|
Batul bai
|
2732001028WL029142
|
Batul bai
|
00089
|
CBIN0281765
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563291
|
|
Mrs. BATUL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200102803979100/95
(भगवानपुरा )
|
2732001028NRG24020320241434377
|
05/03/2024
|
NAWAL BAI
|
2732001028WL029141
|
NAWAL BAI
|
00089
|
CBIN0281765
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563453
|
|
Mrs. NAWAL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHANPUR
|
RJ-273200102803979100/99
(भगवानपुरा )
|
2732001028NRG24020320241434464
|
05/03/2024
|
gopali bai
|
2732001028WL029142
|
gopali bai
|
00089
|
CBIN0281765
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563115
|
|
Mrs. GOPALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80922
|
80922
|
|
|
|
|
|
|
|
|
331
|
KHANPUR
|
RJ-273200101103992000/1076
(लीमी )
|
2732001011NRG24040320241444044
|
05/03/2024
|
gaytribai
|
2732001011WL029329
|
gaytribai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563221
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHANPUR
|
RJ-273200101103992000/1113
(लीमी )
|
2732001011NRG24040320241444046
|
05/03/2024
|
bherulal
|
2732001011WL029329
|
bherulal
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563219
|
|
Bheru Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KHANPUR
|
RJ-273200101103992000/1136
(लीमी )
|
2732001011NRG24040320241444052
|
05/03/2024
|
sabhudyal
|
2732001011WL029329
|
sabhudyal
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563483
|
|
SHAMBUDAYAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHANPUR
|
RJ-273200101103992000/1174
(लीमी )
|
2732001011NRG24040320241444059
|
05/03/2024
|
tulsiram
|
2732001011WL029329
|
tulsiram
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563254
|
|
TULSIRAM MEENA
|
BANK OF BARODA(606985)
|
|
335
|
KHANPUR
|
RJ-273200101103992000/1307
(लीमी )
|
2732001011NRG24040320241444067
|
05/03/2024
|
subham
|
2732001011WL029329
|
subham
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563253
|
|
Shubham Chopdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KHANPUR
|
RJ-273200101103992000/312
(लीमी )
|
2732001011NRG24040320241444072
|
05/03/2024
|
Sisupal
|
2732001011WL029329
|
Sisupal
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563145
|
|
Mr. SHISHUPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200101103992000/314
(लीमी )
|
2732001011NRG24040320241444074
|
05/03/2024
|
Roshan gi
|
2732001011WL029329
|
Roshan gi
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563161
|
|
Mr. ROSHAN PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200101103992000/849
(लीमी )
|
2732001011NRG24040320241444089
|
05/03/2024
|
Papulal
|
2732001011WL029329
|
Papulal
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563163
|
|
Mr. PAPPULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200101103992000/93
(लीमी )
|
2732001011NRG24040320241444092
|
05/03/2024
|
Shopal
|
2732001011WL029329
|
Shopal
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563345
|
|
Mr. SHOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHANPUR
|
RJ-273200101503975800/647
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440427
|
05/03/2024
|
laxmi bai
|
2732001015WL029275
|
laxmi bai
|
00089
|
CBIN0281767
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563343
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200101503976500/56
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439468
|
05/03/2024
|
ramkaran
|
2732001015WL029259
|
ramkaran
|
00089
|
CBIN0281767
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563091
|
|
Mr. RAMKARAN SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHANPUR
|
RJ-273200101503976500/758
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439476
|
05/03/2024
|
dhapu bai
|
2732001015WL029259
|
dhapu bai
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563209
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200101803992500/472
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445403
|
05/03/2024
|
neru
|
2732001018WL029388
|
neru
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563200
|
|
Mrs. NEERU BAI W/O BHEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200101903989200/133
(सोजपुर )
|
2732001019NRG24040320241444272
|
05/03/2024
|
dhapubai
|
2732001019WL029335
|
dhapubai
|
00089
|
CBIN0281767
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563094
|
|
Mrs. DHAPU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200101903989200/466
(सोजपुर )
|
2732001019NRG24040320241444286
|
05/03/2024
|
nati bai
|
2732001019WL029335
|
nati bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563263
|
|
Mrs. NATI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200101903989200/86
(सोजपुर )
|
2732001019NRG24040320241444316
|
05/03/2024
|
SUNITA BAI
|
2732001019WL029335
|
SUNITA BAI
|
00089
|
CBIN0281767
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563242
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHANPUR
|
RJ-273200102103991700/126
(करनवास )
|
2732001021NRG24050320241446334
|
05/03/2024
|
Sumitra Bai
|
2732001021WL029403
|
Sumitra Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563522
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200102103991700/141
(करनवास )
|
2732001021NRG24050320241446341
|
05/03/2024
|
Jyanaki Bai
|
2732001021WL029403
|
Jyanaki Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563261
|
|
Mrs. JYANAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200102103991700/143
(करनवास )
|
2732001021NRG24050320241446342
|
05/03/2024
|
Leela Bai
|
2732001021WL029403
|
Leela Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122563656
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200102103991700/169
(करनवास )
|
2732001021NRG24050320241446348
|
05/03/2024
|
Kanchan bai
|
2732001021WL029403
|
Kanchan bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563651
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200102103991700/180
(करनवास )
|
2732001021NRG24050320241446353
|
05/03/2024
|
Dwaraki Bai
|
2732001021WL029403
|
Dwaraki Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563648
|
|
Mrs. DWARKI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200102103991700/183
(करनवास )
|
2732001021NRG24050320241446355
|
05/03/2024
|
Mangi Bai
|
2732001021WL029403
|
Mangi Bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122563202
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHANPUR
|
RJ-273200102103991700/187
(करनवास )
|
2732001021NRG24050320241446356
|
05/03/2024
|
Kela Bai
|
2732001021WL029403
|
Kela Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563664
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200102103991700/549
(करनवास )
|
2732001021NRG24050320241446370
|
05/03/2024
|
Dhanraj
|
2732001021WL029403
|
Dhanraj
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563528
|
|
Mr. DHANRAJ SO BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200102103991700/651
(करनवास )
|
2732001021NRG24050320241446379
|
05/03/2024
|
savitri bai
|
2732001021WL029403
|
savitri bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563076
|
|
Mrs. SAVITRI BAI WO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200102103991700/771
(करनवास )
|
2732001021NRG24050320241446384
|
05/03/2024
|
ghansyam
|
2732001021WL029403
|
ghansyam
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563525
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHANPUR
|
RJ-273200102803979100/112
(भगवानपुरा )
|
2732001028NRG24020320241434387
|
05/03/2024
|
Ramraghuveer
|
2732001028WL029142
|
Ramraghuveer
|
00089
|
CBIN0281767
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563304
|
|
Mr. RAMARAGHUVIR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KHANPUR
|
RJ-273200102803979100/159
(भगवानपुरा )
|
2732001028NRG24020320241434414
|
05/03/2024
|
Ramratan
|
2732001028WL029142
|
Ramratan
|
00089
|
CBIN0281767
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563342
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200102803979100/168
(भगवानपुरा )
|
2732001028NRG24020320241434415
|
05/03/2024
|
Satynarayan
|
2732001028WL029142
|
Satynarayan
|
00089
|
CBIN0281767
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563482
|
|
SATYA NARAYAN MEENA S/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37346
|
37346
|
|
|
|
|
|
|
|
|
360
|
KHANPUR
|
RJ-273200101503975800/231
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440383
|
05/03/2024
|
Anil kumar
|
2732001015WL029275
|
Anil kumar
|
00114
|
RSCB0024009
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122563412
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KHANPUR
|
RJ-273200101503975800/753
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440429
|
05/03/2024
|
nirmla ahir
|
2732001015WL029275
|
nirmla ahir
|
00114
|
RSCB0024009
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563339
|
|
MRS NIRMALA AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
362
|
KHANPUR
|
RJ-273200101103992000/928
(लीमी )
|
2732001011NRG24040320241444090
|
05/03/2024
|
ramesh
|
2732001011WL029329
|
ramesh
|
00114
|
RSCB0024013
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563225
|
|
RAMESH MEENA SO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200102103991700/129
(करनवास )
|
2732001021NRG24050320241446336
|
05/03/2024
|
Manju Bai
|
2732001021WL029403
|
Manju Bai
|
00114
|
RSCB0024013
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563153
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200102103991700/155
(करनवास )
|
2732001021NRG24050320241446345
|
05/03/2024
|
Gayatri Bai
|
2732001021WL029403
|
Gayatri Bai
|
00114
|
RSCB0024013
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563340
|
|
Mrs. GAYTRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200102103991700/198
(करनवास )
|
2732001021NRG24050320241446358
|
05/03/2024
|
Ramleela
|
2732001021WL029403
|
Ramleela
|
00114
|
RSCB0024013
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563206
|
|
Mrs. RAMLEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200102103991700/451
(करनवास )
|
2732001021NRG24050320241446362
|
05/03/2024
|
Santosh Bai
|
2732001021WL029403
|
Santosh Bai
|
00114
|
RSCB0024013
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122563647
|
|
Mrs. SANTOSH BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHANPUR
|
RJ-273200102103991700/543
(करनवास )
|
2732001021NRG24050320241446366
|
05/03/2024
|
Kliyani bai
|
2732001021WL029403
|
Kliyani bai
|
00114
|
RSCB0024013
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563277
|
|
KALYANI BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
368
|
KHANPUR
|
RJ-273200102103991700/571
(करनवास )
|
2732001021NRG24050320241446373
|
05/03/2024
|
Kewal Chandra
|
2732001021WL029403
|
Kewal Chandra
|
00114
|
RSCB0024013
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563403
|
|
KEVAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KHANPUR
|
RJ-273200102103991700/571
(करनवास )
|
2732001021NRG24050320241446374
|
05/03/2024
|
Krishna Bai
|
2732001021WL029403
|
Krishna Bai
|
00114
|
RSCB0024013
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563402
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200102103991700/581
(करनवास )
|
2732001021NRG24050320241446375
|
05/03/2024
|
Gayatri Bai
|
2732001021WL029403
|
Gayatri Bai
|
00114
|
RSCB0024013
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122563276
|
|
Mrs. Gaytri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHANPUR
|
RJ-273200102103991700/697
(करनवास )
|
2732001021NRG24050320241446381
|
05/03/2024
|
mamta kumari
|
2732001021WL029403
|
mamta kumari
|
00114
|
RSCB0024013
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563165
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
372
|
KHANPUR
|
RJ-273200101103992000/778
(लीमी )
|
2732001011NRG24040320241444087
|
05/03/2024
|
sima
|
2732001011WL029329
|
sima
|
00354
|
PUNB0358600
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563346
|
|
SEEMA KUMARI MEENA D/O RAMESHWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
373
|
KHANPUR
|
RJ-273200100903985100/299
(मरायता )
|
2732001009NRG24040320241442612
|
05/03/2024
|
premchand bairwa
|
2732001009WL029307
|
premchand bairwa
|
00415
|
SBIN0031273
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563217
|
|
MR PREMCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHANPUR
|
RJ-273200101103992000/100
(लीमी )
|
2732001011NRG24040320241444036
|
05/03/2024
|
Susila bai
|
2732001011WL029329
|
Susila bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563602
|
|
MISS SUSHILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHANPUR
|
RJ-273200101103992000/1119
(लीमी )
|
2732001011NRG24040320241444048
|
05/03/2024
|
Ranibai
|
2732001011WL029329
|
Ranibai
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563224
|
|
MISS RANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHANPUR
|
RJ-273200101103992000/1120
(लीमी )
|
2732001011NRG24040320241444049
|
05/03/2024
|
sonam
|
2732001011WL029329
|
sonam
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563259
|
|
MS SONAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHANPUR
|
RJ-273200101103992000/1179
(लीमी )
|
2732001011NRG24040320241444061
|
05/03/2024
|
kunjbihari
|
2732001011WL029329
|
kunjbihari
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122563401
|
|
MR KUNJBIHARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHANPUR
|
RJ-273200101103992000/1222
(लीमी )
|
2732001011NRG24040320241444062
|
05/03/2024
|
sabhdyal
|
2732001011WL029329
|
sabhdyal
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563258
|
|
Mr. SHAMBHUDAYAL CHOPADAR SOCHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200101103992000/1289
(लीमी )
|
2732001011NRG24040320241444066
|
05/03/2024
|
sanju bai
|
2732001011WL029329
|
sanju bai
|
00415
|
SBIN0031273
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122563260
|
|
Mrs. SANJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200101103992000/719
(लीमी )
|
2732001011NRG24040320241444077
|
05/03/2024
|
ramdyal
|
2732001011WL029329
|
ramdyal
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563147
|
|
MR RAMDAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHANPUR
|
RJ-273200101103992000/723
(लीमी )
|
2732001011NRG24040320241444082
|
05/03/2024
|
ghiriraj
|
2732001011WL029329
|
ghiriraj
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122563268
|
|
MR GIRIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KHANPUR
|
RJ-273200101503975800/229
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440382
|
05/03/2024
|
Surendar kumar meena
|
2732001015WL029275
|
Surendar kumar meena
|
00415
|
SBIN0031273
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122563344
|
|
SURENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KHANPUR
|
RJ-273200101503975800/243
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440389
|
05/03/2024
|
Rambilas
|
2732001015WL029275
|
Rambilas
|
00415
|
SBIN0031273
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122563505
|
|
MR RAMBILAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHANPUR
|
RJ-273200101503975800/250
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440392
|
05/03/2024
|
dinesh
|
2732001015WL029275
|
dinesh
|
00415
|
SBIN0031273
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563416
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHANPUR
|
RJ-273200101503975800/272
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440396
|
05/03/2024
|
Pardipmehra
|
2732001015WL029275
|
Pardipmehra
|
00415
|
SBIN0031273
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122563485
|
|
PRADEEP MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHANPUR
|
RJ-273200101503975800/306
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440399
|
05/03/2024
|
Kapilnayak
|
2732001015WL029275
|
Kapilnayak
|
00415
|
SBIN0031273
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563506
|
|
MR KAPIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHANPUR
|
RJ-273200101503975800/622
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440422
|
05/03/2024
|
Narendra Kumar
|
2732001015WL029275
|
Narendra Kumar
|
00415
|
SBIN0031273
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122563102
|
|
NARENDRA BAIRWA SO G
|
BANK OF BARODA(606985)
|
|
388
|
KHANPUR
|
RJ-273200101503975800/736
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440428
|
05/03/2024
|
Murari lal
|
2732001015WL029275
|
Murari lal
|
00415
|
SBIN0031273
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563338
|
|
MR MURARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHANPUR
|
RJ-273200101503976500/224
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439443
|
05/03/2024
|
Ramdayal
|
2732001015WL029259
|
Ramdayal
|
00415
|
SBIN0031273
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563330
|
|
MR RAMDYAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHANPUR
|
RJ-273200101503976500/802
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439479
|
05/03/2024
|
Pappulal
|
2732001015WL029259
|
Pappulal
|
00415
|
SBIN0031273
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122563215
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHANPUR
|
RJ-273200101503976500/85
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439484
|
05/03/2024
|
satyanarayan
|
2732001015WL029259
|
satyanarayan
|
00415
|
SBIN0031273
|
648
|
648
|
Processed
|
19/04/2024
|
|
3122563417
|
|
MR SATYANARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHANPUR
|
RJ-273200101903989100/384
(सोजपुर )
|
2732001019NRG24040320241444236
|
05/03/2024
|
SATYANDRA NAGAR
|
2732001019WL029333
|
SATYANDRA NAGAR
|
00415
|
SBIN0031273
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563418
|
|
MR SATYENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHANPUR
|
RJ-273200101903989200/24
(सोजपुर )
|
2732001019NRG24040320241444280
|
05/03/2024
|
teena
|
2732001019WL029335
|
teena
|
00415
|
SBIN0031273
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563264
|
|
MISS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHANPUR
|
RJ-273200101903989200/502
(सोजपुर )
|
2732001019NRG24040320241444291
|
05/03/2024
|
arati regar
|
2732001019WL029335
|
arati regar
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122563208
|
|
ARATI RAGAR
|
BANK OF BARODA(606985)
|
|
395
|
KHANPUR
|
RJ-273200101903989200/553
(सोजपुर )
|
2732001019NRG24040320241444298
|
05/03/2024
|
fula bai regar
|
2732001019WL029335
|
fula bai regar
|
00415
|
SBIN0031273
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122563503
|
|
MISS PHOOLA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHANPUR
|
RJ-273200101903989200/56
(सोजपुर )
|
2732001019NRG24040320241444302
|
05/03/2024
|
rafek
|
2732001019WL029335
|
rafek
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122563167
|
|
MRS BABLU BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHANPUR
|
RJ-273200101903989200/565
(सोजपुर )
|
2732001019NRG24040320241444303
|
05/03/2024
|
om parakas
|
2732001019WL029335
|
om parakas
|
00415
|
SBIN0031273
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122563243
|
|
OMPRAKASH SO BAJRANG
|
BANK OF BARODA(606985)
|
|
398
|
KHANPUR
|
RJ-273200102803979100/103
(भगवानपुरा )
|
2732001028NRG24020320241434311
|
05/03/2024
|
Bhimraj
|
2732001028WL029141
|
Bhimraj
|
00415
|
SBIN0031273
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563151
|
|
Mr. BHIMRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200102803979100/108
(भगवानपुरा )
|
2732001028NRG24020320241434312
|
05/03/2024
|
Parmod kumar
|
2732001028WL029141
|
Parmod kumar
|
00415
|
SBIN0031273
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563501
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KHANPUR
|
RJ-273200102803979100/132
(भगवानपुरा )
|
2732001028NRG24020320241434397
|
05/03/2024
|
Maindr kumar
|
2732001028WL029142
|
Maindr kumar
|
00415
|
SBIN0031273
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563100
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHANPUR
|
RJ-273200102803979100/140
(भगवानपुरा )
|
2732001028NRG24020320241434403
|
05/03/2024
|
Mahendra
|
2732001028WL029142
|
Mahendra
|
00415
|
SBIN0031273
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563502
|
|
MAHENDRA KUMAR MEENA SO BADRILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200102803979100/142
(भगवानपुरा )
|
2732001028NRG24020320241434405
|
05/03/2024
|
Gordhan Lal
|
2732001028WL029142
|
Gordhan Lal
|
00415
|
SBIN0031273
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122563337
|
|
MR GORDHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHANPUR
|
RJ-273200102803979100/156
(भगवानपुरा )
|
2732001028NRG24020320241434336
|
05/03/2024
|
Sunita bai
|
2732001028WL029141
|
Sunita bai
|
00415
|
SBIN0031273
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563504
|
|
MISS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHANPUR
|
RJ-273200102803979100/48
(भगवानपुरा )
|
2732001028NRG24020320241434436
|
05/03/2024
|
ramraguver
|
2732001028WL029142
|
ramraguver
|
00415
|
SBIN0031273
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563411
|
|
MR RAMRAGHUVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHANPUR
|
RJ-273200102803979100/6
(भगवानपुरा )
|
2732001028NRG24020320241434444
|
05/03/2024
|
Dhanpa
|
2732001028WL029142
|
Dhanpa
|
00415
|
SBIN0031273
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563116
|
|
MR DHANPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KHANPUR
|
RJ-273200102803979100/76
(भगवानपुरा )
|
2732001028NRG24020320241434455
|
05/03/2024
|
Dropti bai
|
2732001028WL029142
|
Dropti bai
|
00415
|
SBIN0031273
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563410
|
|
MRS DROPATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
407
|
KHANPUR
|
RJ-273200102803979100/96
(भगवानपुरा )
|
2732001028NRG24020320241434462
|
05/03/2024
|
Dasrarth
|
2732001028WL029142
|
Dasrarth
|
00415
|
SBIN0031273
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563152
|
|
DASHRATH MEENA
|
ICICI BANK LTD(508534)
|
|
408
|
KHANPUR
|
RJ-273200103303991800/1278
(सारोलाकलां )
|
2732001033NRG24040320241438172
|
05/03/2024
|
Suresh
|
2732001033WL029238
|
Suresh
|
00415
|
SBIN0031273
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3122563207
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59603
|
59603
|
|
|
|
|
|
|
|
|
409
|
KHANPUR
|
RJ-273200100903984400/38
(मरायता )
|
2732001009NRG24040320241442592
|
05/03/2024
|
Ramprasad
|
2732001009WL029307
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563570
|
|
RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200100903984400/75
(मरायता )
|
2732001009NRG24040320241442593
|
05/03/2024
|
monu kumar gurjar
|
2732001009WL029307
|
monu kumar gurjar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563584
|
|
MONU KUMAR GURJAR SO BALRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200100903985000/102
(मरायता )
|
2732001009NRG24040320241442594
|
05/03/2024
|
bharat raj nagar
|
2732001009WL029307
|
bharat raj nagar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563578
|
|
BHARAT RAJ NAGAR SO MANAKCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200100903985000/102
(मरायता )
|
2732001009NRG24040320241442595
|
05/03/2024
|
parvati bai
|
2732001009WL029307
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3122563579
|
|
PARAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200100903985100/101
(मरायता )
|
2732001009NRG24040320241442596
|
05/03/2024
|
Ramjanki Bai
|
2732001009WL029307
|
Ramjanki Bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
19/04/2024
|
|
3122563064
|
|
RAMJANKI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200100903985100/102
(मरायता )
|
2732001009NRG24040320241442597
|
05/03/2024
|
kalulal
|
2732001009WL029307
|
kalulal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563066
|
|
KALU LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KHANPUR
|
RJ-273200100903985100/116
(मरायता )
|
2732001009NRG24040320241442598
|
05/03/2024
|
Kelash
|
2732001009WL029307
|
Kelash
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122563067
|
|
KAILASH BAI MEHAR W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200100903985100/117
(मरायता )
|
2732001009NRG24040320241442599
|
05/03/2024
|
Dhankanwar Bai
|
2732001009WL029307
|
Dhankanwar Bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3122563581
|
|
DHAN KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200100903985100/128
(मरायता )
|
2732001009NRG24040320241442600
|
05/03/2024
|
daveshankar
|
2732001009WL029307
|
daveshankar
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122563580
|
|
DEVI SHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200100903985100/133
(मरायता )
|
2732001009NRG24040320241442601
|
05/03/2024
|
Seeta Bai
|
2732001009WL029307
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122563566
|
|
SEETA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200100903985100/17
(मरायता )
|
2732001009NRG24040320241442602
|
05/03/2024
|
mamata
|
2732001009WL029307
|
mamata
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
19/04/2024
|
|
3122563568
|
|
MAMTA WO RAMSWARUP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200100903985100/196
(मरायता )
|
2732001009NRG24040320241442604
|
05/03/2024
|
nandram
|
2732001009WL029307
|
nandram
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563563
|
|
NANDRAM SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200100903985100/20
(मरायता )
|
2732001009NRG24040320241442605
|
05/03/2024
|
parashram
|
2732001009WL029307
|
parashram
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122563582
|
|
PARASRAM SO PRABHU LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KHANPUR
|
RJ-273200100903985100/211
(मरायता )
|
2732001009NRG24040320241442606
|
05/03/2024
|
rama bai
|
2732001009WL029307
|
rama bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3122563068
|
|
RAMA BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KHANPUR
|
RJ-273200100903985100/247
(मरायता )
|
2732001009NRG24040320241442607
|
05/03/2024
|
hemaraj
|
2732001009WL029307
|
hemaraj
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3122563642
|
|
HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200100903985100/263
(मरायता )
|
2732001009NRG24040320241442608
|
05/03/2024
|
renu
|
2732001009WL029307
|
renu
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3122563573
|
|
RENU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KHANPUR
|
RJ-273200100903985100/273
(मरायता )
|
2732001009NRG24040320241442609
|
05/03/2024
|
bhuli
|
2732001009WL029307
|
bhuli
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
19/04/2024
|
|
3122563577
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200100903985100/294
(मरायता )
|
2732001009NRG24040320241442610
|
05/03/2024
|
bajranglal nagar
|
2732001009WL029307
|
bajranglal nagar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563565
|
|
BAJRANGLAL NAGAR SO SHANKARLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200100903985100/295
(मरायता )
|
2732001009NRG24040320241442611
|
05/03/2024
|
dwarki lal nagar
|
2732001009WL029307
|
dwarki lal nagar
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
19/04/2024
|
|
3122563583
|
|
DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200100903985100/308
(मरायता )
|
2732001009NRG24040320241442613
|
05/03/2024
|
DURGA SHANKAR
|
2732001009WL029307
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3122563571
|
|
DURGA SHANKAR NAGAR SO DAULATRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200100903985100/34
(मरायता )
|
2732001009NRG24040320241442614
|
05/03/2024
|
Suspal
|
2732001009WL029307
|
Suspal
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
19/04/2024
|
|
3122563572
|
|
SHISHU PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KHANPUR
|
RJ-273200100903985100/47
(मरायता )
|
2732001009NRG24040320241442615
|
05/03/2024
|
purnamal
|
2732001009WL029307
|
purnamal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563575
|
|
POORAN MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200100903985100/47
(मरायता )
|
2732001009NRG24040320241442616
|
05/03/2024
|
sheta bai
|
2732001009WL029307
|
sheta bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122563065
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KHANPUR
|
RJ-273200100903985100/50
(मरायता )
|
2732001009NRG24040320241442617
|
05/03/2024
|
Basanti Bai
|
2732001009WL029307
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3122563576
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200100903985100/61
(मरायता )
|
2732001009NRG24040320241442618
|
05/03/2024
|
rajesh bai
|
2732001009WL029307
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3122563574
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200100903985100/68
(मरायता )
|
2732001009NRG24040320241442619
|
05/03/2024
|
ramprashad
|
2732001009WL029307
|
ramprashad
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3122563569
|
|
RAMPRASAD REGAR S/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200100903985100/79
(मरायता )
|
2732001009NRG24040320241442620
|
05/03/2024
|
Biradhilal
|
2732001009WL029307
|
Biradhilal
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3122563564
|
|
BIRDHI LAL SO DEV LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200100903985100/84
(मरायता )
|
2732001009NRG24040320241442621
|
05/03/2024
|
kanhaiya lal
|
2732001009WL029307
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
19/04/2024
|
|
3122563567
|
|
KANHAIYA LAL BAIRWA S/O RAM HETAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200101103992000/1076
(लीमी )
|
2732001011NRG24040320241444043
|
05/03/2024
|
buralal
|
2732001011WL029329
|
buralal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122563267
|
|
BHURALAL MEENA SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200101103992000/1124
(लीमी )
|
2732001011NRG24040320241444050
|
05/03/2024
|
Nandlal
|
2732001011WL029329
|
Nandlal
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122563257
|
|
NANDLAL MEENA SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200101103992000/1177
(लीमी )
|
2732001011NRG24040320241444060
|
05/03/2024
|
rasila
|
2732001011WL029329
|
rasila
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563585
|
|
RASHILA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200101503975800/237
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440385
|
05/03/2024
|
rukmani
|
2732001015WL029275
|
rukmani
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122563676
|
|
RUKMANI BAI W/OSHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200101503975800/237
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440384
|
05/03/2024
|
shayam lal
|
2732001015WL029275
|
shayam lal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563498
|
|
SHYAM LAL S/O BIRDHI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200101503975800/238
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440386
|
05/03/2024
|
om bai
|
2732001015WL029275
|
om bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563271
|
|
Mrs. OM , BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KHANPUR
|
RJ-273200101503975800/241
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440388
|
05/03/2024
|
manalal
|
2732001015WL029275
|
manalal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563659
|
|
MANNALAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200101503975800/246
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440390
|
05/03/2024
|
kasturi bai
|
2732001015WL029275
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
19/04/2024
|
|
3122563499
|
|
KASTURI BAI W/O-PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200101503975800/250
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440391
|
05/03/2024
|
babu lal
|
2732001015WL029275
|
babu lal
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122563586
|
|
BABU LAL NAGAR S/O KALYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200101503975800/255
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440393
|
05/03/2024
|
kavnri bai
|
2732001015WL029275
|
kavnri bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563496
|
|
RAMBHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200101503975800/256
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440394
|
05/03/2024
|
gulab bai
|
2732001015WL029275
|
gulab bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122563269
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200101503975800/264
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440395
|
05/03/2024
|
nirmala bai
|
2732001015WL029275
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122563272
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200101503975800/306
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440397
|
05/03/2024
|
jodhraj
|
2732001015WL029275
|
jodhraj
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563668
|
|
JODHRAJ NAYAK S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200101503975800/306
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440398
|
05/03/2024
|
Rampiyari bai
|
2732001015WL029275
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563674
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200101503975800/308
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440401
|
05/03/2024
|
gora bai
|
2732001015WL029275
|
gora bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563336
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200101503975800/308
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440400
|
05/03/2024
|
jamna lal
|
2732001015WL029275
|
jamna lal
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563587
|
|
JAMNA LAL SO BIRDHI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200101503975800/309
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440402
|
05/03/2024
|
hivraj
|
2732001015WL029275
|
hivraj
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563495
|
|
SHIVRAJ NAGAR SO LAX
|
BANK OF BARODA(606985)
|
|
454
|
KHANPUR
|
RJ-273200101503975800/311
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440403
|
05/03/2024
|
ragunathi
|
2732001015WL029275
|
ragunathi
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563671
|
|
RAGHUTATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200101503975800/345
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440404
|
05/03/2024
|
hari shankar
|
2732001015WL029275
|
hari shankar
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563618
|
|
HARISHANKAR KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
KHANPUR
|
RJ-273200101503975800/426
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440406
|
05/03/2024
|
parmanand
|
2732001015WL029275
|
parmanand
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563244
|
|
PARMANAND BAIRWA SO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200101503975800/426
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440407
|
05/03/2024
|
sugna bai
|
2732001015WL029275
|
sugna bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
19/04/2024
|
|
3122563672
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200101503975800/448
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440409
|
05/03/2024
|
rambhrosh
|
2732001015WL029275
|
rambhrosh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122563164
|
|
MR RAMBHAROS RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
459
|
KHANPUR
|
RJ-273200101503975800/448
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440408
|
05/03/2024
|
urmila bai
|
2732001015WL029275
|
urmila bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
19/04/2024
|
|
3122563681
|
|
URMILA BAI WO CHUNNI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200101503975800/542
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440410
|
05/03/2024
|
kanyalal
|
2732001015WL029275
|
kanyalal
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563675
|
|
KANHAIYALAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200101503975800/543
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440411
|
05/03/2024
|
gajendra
|
2732001015WL029275
|
gajendra
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563690
|
|
GAJENDRA NAYAK S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200101503975800/544
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440412
|
05/03/2024
|
kanyalal
|
2732001015WL029275
|
kanyalal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563683
|
|
KANHYA LAL NAGAR SO SHRILALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200101503975800/544
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440413
|
05/03/2024
|
rajesh bai
|
2732001015WL029275
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3122563273
|
|
RAJESH BAI NAGAR W/O KANAHIYA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200101503975800/549
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440415
|
05/03/2024
|
chandra kalan
|
2732001015WL029275
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3122563270
|
|
CHANDRAKALA WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200101503975800/564
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440416
|
05/03/2024
|
mamta bai
|
2732001015WL029275
|
mamta bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122563106
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200101503975800/567
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440417
|
05/03/2024
|
raji bai
|
2732001015WL029275
|
raji bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122563670
|
|
RAJI BAI W/O PAPPU BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200101503975800/574
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440418
|
05/03/2024
|
sunita
|
2732001015WL029275
|
sunita
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122563500
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200101503975800/607
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440419
|
05/03/2024
|
Rekha Bai
|
2732001015WL029275
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122563105
|
|
REKHA BAI WOSATYANARAYAN BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200101503975800/608
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440421
|
05/03/2024
|
Santosh
|
2732001015WL029275
|
Santosh
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563108
|
|
SANTOSH BAI WO SHIV DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200101503975800/608
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440420
|
05/03/2024
|
Shivdayal
|
2732001015WL029275
|
Shivdayal
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563109
|
|
SHIVDAYAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200101503975800/622
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440423
|
05/03/2024
|
Sugana Bai
|
2732001015WL029275
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563107
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200101503975800/638
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440424
|
05/03/2024
|
Ramsawrup
|
2732001015WL029275
|
Ramsawrup
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122563588
|
|
RAMSWAROOP S/O LALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200101503975800/638
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440425
|
05/03/2024
|
Sunita
|
2732001015WL029275
|
Sunita
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122563158
|
|
SUNITA BAIW O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200101503975800/647
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440426
|
05/03/2024
|
dusshyant kumar
|
2732001015WL029275
|
dusshyant kumar
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122563497
|
|
DUSHYANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200101503975800/770
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440430
|
05/03/2024
|
giriraj
|
2732001015WL029275
|
giriraj
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122563617
|
|
GIRIRAJ SO RAMCHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200101503975800/770
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241440431
|
05/03/2024
|
sushila bai
|
2732001015WL029275
|
sushila bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122563616
|
|
SUSHILA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200101503976500/1
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439431
|
05/03/2024
|
dolat ram
|
2732001015WL029259
|
dolat ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122563691
|
|
DOLATRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200101503976500/10
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439432
|
05/03/2024
|
siya ram
|
2732001015WL029259
|
siya ram
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563687
|
|
SIYA RAM NAGAR S/O RAM KALYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200101503976500/107
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439433
|
05/03/2024
|
KANYA BAI
|
2732001015WL029259
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122563265
|
|
KANYA BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200101503976500/110
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439434
|
05/03/2024
|
mangilal
|
2732001015WL029259
|
mangilal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122563241
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200101503976500/117
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439435
|
05/03/2024
|
Kajodi Lal
|
2732001015WL029259
|
Kajodi Lal
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563093
|
|
KAJODILAL SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200101503976500/121
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439436
|
05/03/2024
|
kala bai
|
2732001015WL029259
|
kala bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563237
|
|
KALI BAI W/O-RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200101503976500/123
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439437
|
05/03/2024
|
rukhamni bai
|
2732001015WL029259
|
rukhamni bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563603
|
|
RUKMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200101503976500/17
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439438
|
05/03/2024
|
Dhani bai
|
2732001015WL029259
|
Dhani bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122563103
|
|
DEANKAVANR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200101503976500/19
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439439
|
05/03/2024
|
hgj
|
2732001015WL029259
|
hgj
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
19/04/2024
|
|
3122563678
|
|
KULDEEP MEHARS O CHATUBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200101503976500/20
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439440
|
05/03/2024
|
Bhuli bai
|
2732001015WL029259
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563239
|
|
BHULI W/O CHAUTHNMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200101503976500/214
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439441
|
05/03/2024
|
uma bai
|
2732001015WL029259
|
uma bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
19/04/2024
|
|
3122563600
|
|
MISS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
KHANPUR
|
RJ-273200101503976500/224
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439442
|
05/03/2024
|
badam bai
|
2732001015WL029259
|
badam bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563092
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200101503976500/23
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439444
|
05/03/2024
|
gita bai
|
2732001015WL029259
|
gita bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563688
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200101503976500/281
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439446
|
05/03/2024
|
kiran
|
2732001015WL029259
|
kiran
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122563645
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200101503976500/29
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439447
|
05/03/2024
|
kajodi lal
|
2732001015WL029259
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
19/04/2024
|
|
3122563673
|
|
KAJOD
|
BANK OF BARODA(606985)
|
|
492
|
KHANPUR
|
RJ-273200101503976500/290
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439448
|
05/03/2024
|
gita bai
|
2732001015WL029259
|
gita bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
19/04/2024
|
|
3122563684
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200101503976500/291
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439450
|
05/03/2024
|
Balram
|
2732001015WL029259
|
Balram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122563335
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KHANPUR
|
RJ-273200101503976500/291
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439449
|
05/03/2024
|
Bharosi Bai
|
2732001015WL029259
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563104
|
|
BHAROSI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200101503976500/30
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439451
|
05/03/2024
|
basanti bai
|
2732001015WL029259
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563685
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200101503976500/304
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439452
|
05/03/2024
|
shodra bai
|
2732001015WL029259
|
shodra bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3122563205
|
|
CHOUDHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200101503976500/33
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439453
|
05/03/2024
|
Mani bai
|
2732001015WL029259
|
Mani bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122563110
|
|
MANNY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200101503976500/369
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439454
|
05/03/2024
|
chaterbhuj
|
2732001015WL029259
|
chaterbhuj
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122563240
|
|
CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200101503976500/387
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439455
|
05/03/2024
|
jagdish
|
2732001015WL029259
|
jagdish
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563682
|
|
JAGDISH SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200101503976500/431
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439457
|
05/03/2024
|
Basanti Bai
|
2732001015WL029259
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563646
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200101503976500/44
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439458
|
05/03/2024
|
vimla bai
|
2732001015WL029259
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563117
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200101503976500/455
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439459
|
05/03/2024
|
shanti bai
|
2732001015WL029259
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563689
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200101503976500/459
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439461
|
05/03/2024
|
Rammurti
|
2732001015WL029259
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563413
|
|
RAM MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200101503976500/47
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439462
|
05/03/2024
|
Prem Bai
|
2732001015WL029259
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122563210
|
|
PREMBAI W/O NANARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200101503976500/495
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439463
|
05/03/2024
|
urmiala
|
2732001015WL029259
|
urmiala
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
19/04/2024
|
|
3122563113
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200101503976500/496
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439464
|
05/03/2024
|
jasoda bai
|
2732001015WL029259
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
19/04/2024
|
|
3122563148
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200101503976500/499
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439465
|
05/03/2024
|
raju
|
2732001015WL029259
|
raju
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
19/04/2024
|
|
3122563680
|
|
RAJU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200101503976500/5
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439466
|
05/03/2024
|
badri bai
|
2732001015WL029259
|
badri bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3122563414
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200101503976500/507
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439467
|
05/03/2024
|
gudi bai
|
2732001015WL029259
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3122563644
|
|
GUDDI BAI W/O LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200101503976500/579
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439469
|
05/03/2024
|
nitu
|
2732001015WL029259
|
nitu
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122563320
|
|
NITU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200101503976500/580
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439470
|
05/03/2024
|
Gaytri Bai
|
2732001015WL029259
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
19/04/2024
|
|
3122563677
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200101503976500/594
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439471
|
05/03/2024
|
kaidar bai
|
2732001015WL029259
|
kaidar bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563669
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200101503976500/6
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439472
|
05/03/2024
|
gayattri bai
|
2732001015WL029259
|
gayattri bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3122563494
|
|
GAYATRI BAI MEENA W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200101503976500/603
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439473
|
05/03/2024
|
Surendra
|
2732001015WL029259
|
Surendra
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122563214
|
|
SURENDRA SO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200101503976500/61
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439474
|
05/03/2024
|
jagedes
|
2732001015WL029259
|
jagedes
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563213
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KHANPUR
|
RJ-273200101503976500/75
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439475
|
05/03/2024
|
manju bai
|
2732001015WL029259
|
manju bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122563211
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200101503976500/796
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439477
|
05/03/2024
|
Champpalal
|
2732001015WL029259
|
Champpalal
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
19/04/2024
|
|
3122563223
|
|
CHAMPALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KHANPUR
|
RJ-273200101503976500/797
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439478
|
05/03/2024
|
Manju bai
|
2732001015WL029259
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122563212
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200101503976500/816
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439480
|
05/03/2024
|
bhaver lal
|
2732001015WL029259
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122563182
|
|
BHANWAR LAL S/O RAM KALYAN BARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KHANPUR
|
RJ-273200101503976500/824
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439482
|
05/03/2024
|
kajal kumari
|
2732001015WL029259
|
kajal kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122563329
|
|
KAJAL KUMARI CO HARISHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200101503976500/825
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439483
|
05/03/2024
|
Tulsiram
|
2732001015WL029259
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122563415
|
|
MR TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHANPUR
|
RJ-273200101503976500/96
(कंवरपुरा मंडवालान )
|
2732001015NRG24040320241439485
|
05/03/2024
|
nirmla bai
|
2732001015WL029259
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122563149
|
|
NIARMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200101903989200/517
(सोजपुर )
|
2732001019NRG24040320241444242
|
05/03/2024
|
sabir
|
2732001019WL029333
|
sabir
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563097
|
|
SABIR S/O KALLU BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200101903989200/830
(सोजपुर )
|
2732001019NRG24040320241444245
|
05/03/2024
|
virendra singh
|
2732001019WL029333
|
virendra singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122563098
|
|
VIRENDRA SINGH S/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200102803976700/36
(भगवानपुरा )
|
2732001028NRG24020320241434306
|
05/03/2024
|
chandr prkas
|
2732001028WL029141
|
chandr prkas
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563184
|
|
CHANDRA PRAKASH S/O BHOJRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KHANPUR
|
RJ-273200102803977200/46
(भगवानपुरा )
|
2732001028NRG24020320241434307
|
05/03/2024
|
Rambilas
|
2732001028WL029141
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563181
|
|
RAMBILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KHANPUR
|
RJ-273200102803977200/46
(भगवानपुरा )
|
2732001028NRG24020320241434308
|
05/03/2024
|
Sunita bai
|
2732001028WL029141
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563180
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KHANPUR
|
RJ-273200102803979100/10
(भगवानपुरा )
|
2732001028NRG24020320241434380
|
05/03/2024
|
Sampat bai
|
2732001028WL029142
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122563637
|
|
SAMPAT BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KHANPUR
|
RJ-273200102803979100/100
(भगवानपुरा )
|
2732001028NRG24020320241434381
|
05/03/2024
|
Rajendr
|
2732001028WL029142
|
Rajendr
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563156
|
|
RAJENDRA PRASAD SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200102803979100/100
(भगवानपुरा )
|
2732001028NRG24020320241434309
|
05/03/2024
|
Salochana bai
|
2732001028WL029141
|
Salochana bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563157
|
|
SALOCHNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200102803979100/104
(भगवानपुरा )
|
2732001028NRG24020320241434382
|
05/03/2024
|
Indermal
|
2732001028WL029142
|
Indermal
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563187
|
|
INDRA MAL MEENA S/OKISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200102803979100/11
(भगवानपुरा )
|
2732001028NRG24020320241434314
|
05/03/2024
|
Kanyalal
|
2732001028WL029141
|
Kanyalal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563629
|
|
MR KANHIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHANPUR
|
RJ-273200102803979100/111
(भगवानपुरा )
|
2732001028NRG24020320241434386
|
05/03/2024
|
dhan ruup
|
2732001028WL029142
|
dhan ruup
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563334
|
|
DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KHANPUR
|
RJ-273200102803979100/112
(भगवानपुरा )
|
2732001028NRG24020320241434316
|
05/03/2024
|
Sunita Bai
|
2732001028WL029141
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563490
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KHANPUR
|
RJ-273200102803979100/116
(भगवानपुरा )
|
2732001028NRG24020320241434388
|
05/03/2024
|
Raghuveer
|
2732001028WL029142
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122563639
|
|
RAGHUVEER SO RAMDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KHANPUR
|
RJ-273200102803979100/12
(भगवानपुरा )
|
2732001028NRG24020320241434389
|
05/03/2024
|
Denish kumar
|
2732001028WL029142
|
Denish kumar
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563111
|
|
DINESH KUMAR S/O KISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KHANPUR
|
RJ-273200102803979100/121
(भगवानपुरा )
|
2732001028NRG24020320241434391
|
05/03/2024
|
Jugaraj
|
2732001028WL029142
|
Jugaraj
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563194
|
|
JUGRAJ MEENA S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KHANPUR
|
RJ-273200102803979100/122
(भगवानपुरा )
|
2732001028NRG24020320241434392
|
05/03/2024
|
giriraj
|
2732001028WL029142
|
giriraj
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563099
|
|
GIRIRAJ MEENA S/O-DWARKALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KHANPUR
|
RJ-273200102803979100/122
(भगवानपुरा )
|
2732001028NRG24020320241434323
|
05/03/2024
|
lad bai
|
2732001028WL029141
|
lad bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563487
|
|
LAD BAI W/O GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KHANPUR
|
RJ-273200102803979100/123
(भगवानपुरा )
|
2732001028NRG24020320241434324
|
05/03/2024
|
Jhodraj
|
2732001028WL029141
|
Jhodraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563227
|
|
JODHRAJ MEENA S/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KHANPUR
|
RJ-273200102803979100/129
(भगवानपुरा )
|
2732001028NRG24020320241434394
|
05/03/2024
|
Omprakash
|
2732001028WL029142
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563406
|
|
OMPRAKASH SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KHANPUR
|
RJ-273200102803979100/13
(भगवानपुरा )
|
2732001028NRG24020320241434395
|
05/03/2024
|
Kanya Bai
|
2732001028WL029142
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563176
|
|
KANYA BAI W/O CHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KHANPUR
|
RJ-273200102803979100/130
(भगवानपुरा )
|
2732001028NRG24020320241434325
|
05/03/2024
|
Avdash
|
2732001028WL029141
|
Avdash
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563493
|
|
AVDESH MEENA SO MUKUT BIHARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KHANPUR
|
RJ-273200102803979100/130
(भगवानपुरा )
|
2732001028NRG24020320241434396
|
05/03/2024
|
Mukutbahari
|
2732001028WL029142
|
Mukutbahari
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563333
|
|
MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KHANPUR
|
RJ-273200102803979100/132
(भगवानपुरा )
|
2732001028NRG24020320241434326
|
05/03/2024
|
Seema bai
|
2732001028WL029141
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563233
|
|
SEEMA BAI WO MAHENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KHANPUR
|
RJ-273200102803979100/133
(भगवानपुरा )
|
2732001028NRG24020320241434398
|
05/03/2024
|
Kavita meena
|
2732001028WL029142
|
Kavita meena
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
19/04/2024
|
|
3122563112
|
|
KAVITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KHANPUR
|
RJ-273200102803979100/134
(भगवानपुरा )
|
2732001028NRG24020320241434327
|
05/03/2024
|
Hemraj
|
2732001028WL029141
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122563229
|
|
HEMRAJ MEENA S/O RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KHANPUR
|
RJ-273200102803979100/134
(भगवानपुरा )
|
2732001028NRG24020320241434328
|
05/03/2024
|
Sanju bai
|
2732001028WL029141
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122563162
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KHANPUR
|
RJ-273200102803979100/14
(भगवानपुरा )
|
2732001028NRG24020320241434330
|
05/03/2024
|
babu lal
|
2732001028WL029141
|
babu lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563129
|
|
BABU LAL S/O MADHO LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KHANPUR
|
RJ-273200102803979100/14
(भगवानपुरा )
|
2732001028NRG24020320241434402
|
05/03/2024
|
Fula bai
|
2732001028WL029142
|
Fula bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563128
|
|
PHULA BAI W/O BABU LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KHANPUR
|
RJ-273200102803979100/143
(भगवानपुरा )
|
2732001028NRG24020320241434332
|
05/03/2024
|
Rammurti Bai
|
2732001028WL029141
|
Rammurti Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563332
|
|
RAMMURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KHANPUR
|
RJ-273200102803979100/143
(भगवानपुरा )
|
2732001028NRG24020320241434331
|
05/03/2024
|
Sanwara
|
2732001028WL029141
|
Sanwara
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563183
|
|
SAWARA MEENA SO OM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KHANPUR
|
RJ-273200102803979100/145
(भगवानपुरा )
|
2732001028NRG24020320241434408
|
05/03/2024
|
Anjana
|
2732001028WL029142
|
Anjana
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563409
|
|
ANJANA BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KHANPUR
|
RJ-273200102803979100/146
(भगवानपुरा )
|
2732001028NRG24020320241434333
|
05/03/2024
|
Harimohan
|
2732001028WL029141
|
Harimohan
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3122563143
|
|
MR HARIMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
555
|
KHANPUR
|
RJ-273200102803979100/148
(भगवानपुरा )
|
2732001028NRG24020320241434334
|
05/03/2024
|
Mhaveer
|
2732001028WL029141
|
Mhaveer
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563632
|
|
MAHAVEER S/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KHANPUR
|
RJ-273200102803979100/155
(भगवानपुरा )
|
2732001028NRG24020320241434411
|
05/03/2024
|
ramavatar
|
2732001028WL029142
|
ramavatar
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563274
|
|
RAMAVATAR SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KHANPUR
|
RJ-273200102803979100/156
(भगवानपुरा )
|
2732001028NRG24020320241434412
|
05/03/2024
|
Nandlal
|
2732001028WL029142
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563486
|
|
NAND LAL MEENA S/O BHAWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KHANPUR
|
RJ-273200102803979100/157
(भगवानपुरा )
|
2732001028NRG24020320241434413
|
05/03/2024
|
Foranti Bai
|
2732001028WL029142
|
Foranti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563408
|
|
FORANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KHANPUR
|
RJ-273200102803979100/160
(भगवानपुरा )
|
2732001028NRG24020320241434338
|
05/03/2024
|
Bal gopal
|
2732001028WL029141
|
Bal gopal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563492
|
|
MR BALGOPAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
KHANPUR
|
RJ-273200102803979100/160
(भगवानपुरा )
|
2732001028NRG24020320241434337
|
05/03/2024
|
Surendra
|
2732001028WL029141
|
Surendra
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3122563407
|
|
SURENDRA KUMAR SO MURLI MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KHANPUR
|
RJ-273200102803979100/169
(भगवानपुरा )
|
2732001028NRG24020320241434339
|
05/03/2024
|
badrilal
|
2732001028WL029141
|
badrilal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563630
|
|
BADRILAL SO MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KHANPUR
|
RJ-273200102803979100/169
(भगवानपुरा )
|
2732001028NRG24020320241434340
|
05/03/2024
|
guddi bai
|
2732001028WL029141
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563641
|
|
GUDDI BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KHANPUR
|
RJ-273200102803979100/17
(भगवानपुरा )
|
2732001028NRG24020320241434341
|
05/03/2024
|
Badri lal
|
2732001028WL029141
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563186
|
|
BADRI LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KHANPUR
|
RJ-273200102803979100/17
(भगवानपुरा )
|
2732001028NRG24020320241434416
|
05/03/2024
|
Kanya bai
|
2732001028WL029142
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563139
|
|
KANYA BAI W/O BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KHANPUR
|
RJ-273200102803979100/18
(भगवानपुरा )
|
2732001028NRG24020320241434343
|
05/03/2024
|
Geeta bai
|
2732001028WL029141
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563634
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
KHANPUR
|
RJ-273200102803979100/20
(भगवानपुरा )
|
2732001028NRG24020320241434419
|
05/03/2024
|
badri bai
|
2732001028WL029142
|
badri bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563638
|
|
BADRI BAI W/O RAMDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KHANPUR
|
RJ-273200102803979100/21
(भगवानपुरा )
|
2732001028NRG24020320241434420
|
05/03/2024
|
Anusuya bai
|
2732001028WL029142
|
Anusuya bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563185
|
|
ANUSUYA BAI W/O JEET MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KHANPUR
|
RJ-273200102803979100/22
(भगवानपुरा )
|
2732001028NRG24020320241434421
|
05/03/2024
|
Madan Lal meena
|
2732001028WL029142
|
Madan Lal meena
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563178
|
|
MADAN LAL S/O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KHANPUR
|
RJ-273200102803979100/22
(भगवानपुरा )
|
2732001028NRG24020320241434344
|
05/03/2024
|
Nirmala Bai
|
2732001028WL029141
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3122563196
|
|
NIRMALA BAI MENA W/O MADAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KHANPUR
|
RJ-273200102803979100/23
(भगवानपुरा )
|
2732001028NRG24020320241434422
|
05/03/2024
|
Ramnarayan
|
2732001028WL029142
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563124
|
|
RAMNARAYAN S/O PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KHANPUR
|
RJ-273200102803979100/24
(भगवानपुरा )
|
2732001028NRG24020320241434423
|
05/03/2024
|
Tolaram
|
2732001028WL029142
|
Tolaram
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563191
|
|
TOLARAM SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KHANPUR
|
RJ-273200102803979100/25
(भगवानपुरा )
|
2732001028NRG24020320241434424
|
05/03/2024
|
Geeta bai
|
2732001028WL029142
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563626
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
KHANPUR
|
RJ-273200102803979100/27
(भगवानपुरा )
|
2732001028NRG24020320241434425
|
05/03/2024
|
chandrkla
|
2732001028WL029142
|
chandrkla
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563640
|
|
CHANDRA KALA WO SHOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KHANPUR
|
RJ-273200102803979100/28
(भगवानपुरा )
|
2732001028NRG24020320241434426
|
05/03/2024
|
Jagdish
|
2732001028WL029142
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563179
|
|
JAGDISHPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHANPUR
|
RJ-273200102803979100/3
(भगवानपुरा )
|
2732001028NRG24020320241434345
|
05/03/2024
|
Rameswar
|
2732001028WL029141
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563628
|
|
RAMESHWAR SO KISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KHANPUR
|
RJ-273200102803979100/3
(भगवानपुरा )
|
2732001028NRG24020320241434346
|
05/03/2024
|
Sumitra
|
2732001028WL029141
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563130
|
|
SUMITRA BAI WO RAMESHWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KHANPUR
|
RJ-273200102803979100/31
(भगवानपुरा )
|
2732001028NRG24020320241434348
|
05/03/2024
|
Kosalya bai
|
2732001028WL029141
|
Kosalya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563623
|
|
KOSHALYA BAI W/O OM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KHANPUR
|
RJ-273200102803979100/31
(भगवानपुरा )
|
2732001028NRG24020320241434347
|
05/03/2024
|
Omprkash
|
2732001028WL029141
|
Omprkash
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122563192
|
|
OMPRAKASH MEENA S/O RAMGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KHANPUR
|
RJ-273200102803979100/34
(भगवानपुरा )
|
2732001028NRG24020320241434349
|
05/03/2024
|
Rambilas
|
2732001028WL029141
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563133
|
|
RAMBILAS SO BHANWARLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KHANPUR
|
RJ-273200102803979100/35
(भगवानपुरा )
|
2732001028NRG24020320241434427
|
05/03/2024
|
Omprakash
|
2732001028WL029142
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563123
|
|
OMPRAKASH S/O BHAWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200102803979100/36
(भगवानपुरा )
|
2732001028NRG24020320241434428
|
05/03/2024
|
dani bai
|
2732001028WL029142
|
dani bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563142
|
|
DHANI BAI W/O DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KHANPUR
|
RJ-273200102803979100/36
(भगवानपुरा )
|
2732001028NRG24020320241434351
|
05/03/2024
|
Dwarkalal
|
2732001028WL029141
|
Dwarkalal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563141
|
|
DWARKI LAL SO KANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KHANPUR
|
RJ-273200102803979100/38
(भगवानपुरा )
|
2732001028NRG24020320241434429
|
05/03/2024
|
balkisan
|
2732001028WL029142
|
balkisan
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563622
|
|
BALKISHAN SO KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KHANPUR
|
RJ-273200102803979100/38
(भगवानपुरा )
|
2732001028NRG24020320241434352
|
05/03/2024
|
parvati
|
2732001028WL029141
|
parvati
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563173
|
|
PARWATI BAI W/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KHANPUR
|
RJ-273200102803979100/4
(भगवानपुरा )
|
2732001028NRG24020320241434430
|
05/03/2024
|
Lad bai
|
2732001028WL029142
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122563625
|
|
LAD BAI W/O NAROTAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200102803979100/40
(भगवानपुरा )
|
2732001028NRG24020320241434353
|
05/03/2024
|
Satynaryan
|
2732001028WL029141
|
Satynaryan
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563627
|
|
SATYA NARAYAN S/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KHANPUR
|
RJ-273200102803979100/41
(भगवानपुरा )
|
2732001028NRG24020320241434432
|
05/03/2024
|
surajmal
|
2732001028WL029142
|
surajmal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563172
|
|
SURAJ MAL S/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200102803979100/42
(भगवानपुरा )
|
2732001028NRG24020320241434433
|
05/03/2024
|
Rammurti
|
2732001028WL029142
|
Rammurti
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563135
|
|
RAM MURTI BAI W/O LAXMI CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200102803979100/43
(भगवानपुरा )
|
2732001028NRG24020320241434434
|
05/03/2024
|
Giriraj
|
2732001028WL029142
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563137
|
|
GIRIRAJ MEENA SO KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200102803979100/43
(भगवानपुरा )
|
2732001028NRG24020320241434354
|
05/03/2024
|
Sunita
|
2732001028WL029141
|
Sunita
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563140
|
|
SUNITA BAI W/O GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KHANPUR
|
RJ-273200102803979100/45
(भगवानपुरा )
|
2732001028NRG24020320241434435
|
05/03/2024
|
Dwarka lal
|
2732001028WL029142
|
Dwarka lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122563631
|
|
DWARKI LAL MEGHAWAL SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200102803979100/49
(भगवानपुरा )
|
2732001028NRG24020320241434437
|
05/03/2024
|
Sumitra bai
|
2732001028WL029142
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122563636
|
|
SUMITRA BAI W/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200102803979100/50
(भगवानपुरा )
|
2732001028NRG24020320241434438
|
05/03/2024
|
chitrlal
|
2732001028WL029142
|
chitrlal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563144
|
|
Mr. CHHITAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
KHANPUR
|
RJ-273200102803979100/50
(भगवानपुरा )
|
2732001028NRG24020320241434439
|
05/03/2024
|
Sumitra bai
|
2732001028WL029142
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563177
|
|
SUMITRA BAI W/O CHITARA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KHANPUR
|
RJ-273200102803979100/54
(भगवानपुरा )
|
2732001028NRG24020320241434355
|
05/03/2024
|
ramniwas
|
2732001028WL029141
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563620
|
|
Mr. RAMNIWASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
KHANPUR
|
RJ-273200102803979100/55
(भगवानपुरा )
|
2732001028NRG24020320241434356
|
05/03/2024
|
Bansi lal
|
2732001028WL029141
|
Bansi lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563175
|
|
BANSHILAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200102803979100/55
(भगवानपुरा )
|
2732001028NRG24020320241434357
|
05/03/2024
|
Keadarbai
|
2732001028WL029141
|
Keadarbai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563174
|
|
KEDAR BAI WO BANSHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200102803979100/57
(भगवानपुरा )
|
2732001028NRG24020320241434442
|
05/03/2024
|
simla bai
|
2732001028WL029142
|
simla bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563232
|
|
SHIMLA BAI MEENA WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200102803979100/58
(भगवानपुरा )
|
2732001028NRG24020320241434358
|
05/03/2024
|
Bhuli bai
|
2732001028WL029141
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563126
|
|
BHULI BAI WO CHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KHANPUR
|
RJ-273200102803979100/58
(भगवानपुरा )
|
2732001028NRG24020320241434443
|
05/03/2024
|
Choutu lal
|
2732001028WL029142
|
Choutu lal
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563621
|
|
CHOTU LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200102803979100/62
(भगवानपुरा )
|
2732001028NRG24020320241434446
|
05/03/2024
|
Kedar bai
|
2732001028WL029142
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563127
|
|
Mrs. KEDAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
KHANPUR
|
RJ-273200102803979100/64
(भगवानपुरा )
|
2732001028NRG24020320241434448
|
05/03/2024
|
Siyaram
|
2732001028WL029142
|
Siyaram
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563228
|
|
Mr. SIYA . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
KHANPUR
|
RJ-273200102803979100/66
(भगवानपुरा )
|
2732001028NRG24020320241434449
|
05/03/2024
|
prbhu lal
|
2732001028WL029142
|
prbhu lal
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563125
|
|
PRABHU LAL SO KALU LAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200102803979100/68
(भगवानपुरा )
|
2732001028NRG24020320241434451
|
05/03/2024
|
savitri bai
|
2732001028WL029142
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563686
|
|
SAVITRI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200102803979100/69
(भगवानपुरा )
|
2732001028NRG24020320241434363
|
05/03/2024
|
arite bai
|
2732001028WL029141
|
arite bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563231
|
|
ARTI MEENA D/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200102803979100/69
(भगवानपुरा )
|
2732001028NRG24020320241434362
|
05/03/2024
|
hari shankar
|
2732001028WL029141
|
hari shankar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563488
|
|
HARISHANKAR MEENA
|
AXIS BANK(607153)
|
|
607
|
KHANPUR
|
RJ-273200102803979100/69
(भगवानपुरा )
|
2732001028NRG24020320241434361
|
05/03/2024
|
Radysyam
|
2732001028WL029141
|
Radysyam
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563131
|
|
RADHESHYAM S/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200102803979100/7
(भगवानपुरा )
|
2732001028NRG24020320241434452
|
05/03/2024
|
Nandkishor
|
2732001028WL029142
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563188
|
|
NAND KISHORE MEENA S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200102803979100/70
(भगवानपुरा )
|
2732001028NRG24020320241434364
|
05/03/2024
|
Ramkuar
|
2732001028WL029141
|
Ramkuar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563624
|
|
RAMKUNWAR S/O BHAWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200102803979100/71
(भगवानपुरा )
|
2732001028NRG24020320241434453
|
05/03/2024
|
Dwarkilal
|
2732001028WL029142
|
Dwarkilal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563198
|
|
DWARKALAL MEENA S/O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KHANPUR
|
RJ-273200102803979100/75
(भगवानपुरा )
|
2732001028NRG24020320241434454
|
05/03/2024
|
Ramgopal
|
2732001028WL029142
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122563193
|
|
RAMGOPAL SO JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KHANPUR
|
RJ-273200102803979100/78
(भगवानपुरा )
|
2732001028NRG24020320241434456
|
05/03/2024
|
Balram
|
2732001028WL029142
|
Balram
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563190
|
|
BALRAM SO JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KHANPUR
|
RJ-273200102803979100/79
(भगवानपुरा )
|
2732001028NRG24020320241434367
|
05/03/2024
|
Mamta bai
|
2732001028WL029141
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563230
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
KHANPUR
|
RJ-273200102803979100/8
(भगवानपुरा )
|
2732001028NRG24020320241434368
|
05/03/2024
|
Murlimanohar
|
2732001028WL029141
|
Murlimanohar
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3122563132
|
|
MURLI MANOHAR S/O KISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KHANPUR
|
RJ-273200102803979100/83
(भगवानपुरा )
|
2732001028NRG24020320241434458
|
05/03/2024
|
Danraj
|
2732001028WL029142
|
Danraj
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563197
|
|
DHANRAJ MEENA S/O JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KHANPUR
|
RJ-273200102803979100/85
(भगवानपुरा )
|
2732001028NRG24020320241434370
|
05/03/2024
|
Dwarki bai
|
2732001028WL029141
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563633
|
|
DWARKI BAI WO CHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KHANPUR
|
RJ-273200102803979100/85
(भगवानपुरा )
|
2732001028NRG24020320241434371
|
05/03/2024
|
Rani Bai
|
2732001028WL029141
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563619
|
|
RANI MEENA U/G CHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KHANPUR
|
RJ-273200102803979100/88
(भगवानपुरा )
|
2732001028NRG24020320241434372
|
05/03/2024
|
Anitabai
|
2732001028WL029141
|
Anitabai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563136
|
|
ANITA BAI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KHANPUR
|
RJ-273200102803979100/88
(भगवानपुरा )
|
2732001028NRG24020320241434459
|
05/03/2024
|
Jagdesh
|
2732001028WL029142
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122563635
|
|
JAGDISH PRASAD MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
KHANPUR
|
RJ-273200102803979100/9
(भगवानपुरा )
|
2732001028NRG24020320241434460
|
05/03/2024
|
Rambharosh
|
2732001028WL029142
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563138
|
|
RAM BHAROSH SO KISHAN DAS BARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KHANPUR
|
RJ-273200102803979100/91
(भगवानपुरा )
|
2732001028NRG24020320241434373
|
05/03/2024
|
Chutu lal
|
2732001028WL029141
|
Chutu lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563195
|
|
CHOTU LAL MEENA S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KHANPUR
|
RJ-273200102803979100/91
(भगवानपुरा )
|
2732001028NRG24020320241434374
|
05/03/2024
|
reakha bai
|
2732001028WL029141
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563134
|
|
REKHA W/O CHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KHANPUR
|
RJ-273200102803979100/95
(भगवानपुरा )
|
2732001028NRG24020320241434375
|
05/03/2024
|
Kiran Bai
|
2732001028WL029141
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563331
|
|
KIRAN BAI DO MORDHVAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KHANPUR
|
RJ-273200102803979100/95
(भगवानपुरा )
|
2732001028NRG24020320241434378
|
05/03/2024
|
Kuldeep
|
2732001028WL029141
|
Kuldeep
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563489
|
|
Kuldeep Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
KHANPUR
|
RJ-273200102803979100/95
(भगवानपुरा )
|
2732001028NRG24020320241434376
|
05/03/2024
|
MODWAJ
|
2732001028WL029141
|
MODWAJ
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563226
|
|
MORE DHAVAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KHANPUR
|
RJ-273200102803979100/98
(भगवानपुरा )
|
2732001028NRG24020320241434463
|
05/03/2024
|
Hemraj
|
2732001028WL029142
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563150
|
|
HEMRAJMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KHANPUR
|
RJ-273200102803979100/98
(भगवानपुरा )
|
2732001028NRG24020320241434379
|
05/03/2024
|
Manju Bai
|
2732001028WL029141
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563491
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KHANPUR
|
RJ-273200102803979400/64
(भगवानपुरा )
|
2732001028NRG24020320241434466
|
05/03/2024
|
Radeshyam
|
2732001028WL029142
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563189
|
|
Mr. RADHESYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378633
|
378633
|
|
|
|
|
|
|
|
|
629
|
KHANPUR
|
RJ-273200101803992500/228
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445386
|
05/03/2024
|
Pappu bai
|
2732001018WL029388
|
Pappu bai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122563420
|
|
PAPPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KHANPUR
|
RJ-273200101803992500/728
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445409
|
05/03/2024
|
mukesh bai
|
2732001018WL029388
|
mukesh bai
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122563424
|
|
MUKESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KHANPUR
|
RJ-273200101803992500/735
(श्योनगर(ढाणी) )
|
2732001018NRG24050320241445456
|
05/03/2024
|
Prem kumari
|
2732001018WL029389
|
Prem kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122563422
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KHANPUR
|
RJ-273200102803979100/170
(भगवानपुरा )
|
2732001028NRG24020320241434417
|
05/03/2024
|
Kalavati Bai
|
2732001028WL029142
|
Kalavati Bai
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122563423
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHANPUR
|
RJ-273200102803979100/58
(भगवानपुरा )
|
2732001028NRG24020320241434359
|
05/03/2024
|
Satyanarayan Meena
|
2732001028WL029141
|
Satyanarayan Meena
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3122563421
|
|
SATYNARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10337
|
10337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
994759
|
994759
|
|
|
|
|
|
|
|