|
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-273200101303980200/586
(बेसार )
|
2732001013NRG24060220241258629
|
07/02/2024
|
Lalita Bai
|
2732001013WL026336
|
Lalita Bai
|
00032
|
UTIB0003924
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002082
|
|
LALITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200101303980200/156
(बेसार )
|
2732001013NRG24050220241252466
|
07/02/2024
|
Farukh ali
|
2732001013WL026228
|
Farukh ali
|
00045
|
BARB0KHAJHA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002226
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANPUR
|
RJ-273200101303980200/251
(बेसार )
|
2732001013NRG24060220241258567
|
07/02/2024
|
Sonu kumar
|
2732001013WL026336
|
Sonu kumar
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002217
|
|
SONU KUMAR GUJR SO A
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101303980200/348
(बेसार )
|
2732001013NRG24060220241260360
|
07/02/2024
|
Arjun Singh Gurjar
|
2732001013WL026361
|
Arjun Singh Gurjar
|
00045
|
BARB0KHAJHA
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349002231
|
|
ARJUN SINGH GURJAR
|
BANK OF INDIA(508505)
|
|
5
|
KHANPUR
|
RJ-273200101303980200/374
(बेसार )
|
2732001013NRG24060220241260375
|
07/02/2024
|
deepa
|
2732001013WL026361
|
deepa
|
00045
|
BARB0KHAJHA
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002230
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101303980200/405
(बेसार )
|
2732001013NRG24060220241260386
|
07/02/2024
|
Monu megval
|
2732001013WL026361
|
Monu megval
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002224
|
|
MINU MEGHWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHANPUR
|
RJ-273200101303980200/410
(बेसार )
|
2732001013NRG24060220241258607
|
07/02/2024
|
Pawan kumar
|
2732001013WL026336
|
Pawan kumar
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002228
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24060220241260864
|
07/02/2024
|
Naval Bai
|
2732001013WL026369
|
Naval Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2349002227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHANPUR
|
RJ-273200101303980200/492
(बेसार )
|
2732001013NRG24060220241260865
|
07/02/2024
|
Devraj
|
2732001013WL026369
|
Devraj
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002229
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101303980200/520
(बेसार )
|
2732001013NRG24060220241260875
|
07/02/2024
|
Bablu kumar
|
2732001013WL026369
|
Bablu kumar
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002215
|
|
BABLU KUMAR SO DEVKA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101303980200/525
(बेसार )
|
2732001013NRG24060220241260877
|
07/02/2024
|
sulochana bai
|
2732001013WL026369
|
sulochana bai
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002216
|
|
SALOCHANA MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101303980200/557
(बेसार )
|
2732001013NRG24050220241252506
|
07/02/2024
|
Kamal
|
2732001013WL026228
|
Kamal
|
00045
|
BARB0KHAJHA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002219
|
|
KAMAL SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101303980200/568
(बेसार )
|
2732001013NRG24060220241258628
|
07/02/2024
|
Sheela
|
2732001013WL026336
|
Sheela
|
00045
|
BARB0KHAJHA
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002220
|
|
SHEELA GOUR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101303980200/602
(बेसार )
|
2732001013NRG24060220241260911
|
07/02/2024
|
Shamshad
|
2732001013WL026369
|
Shamshad
|
00045
|
BARB0KHAJHA
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002221
|
|
SHAMSHAD
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101303980200/604
(बेसार )
|
2732001013NRG24060220241258632
|
07/02/2024
|
Ranu
|
2732001013WL026336
|
Ranu
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002223
|
|
RANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200101303980200/605
(बेसार )
|
2732001013NRG24060220241260913
|
07/02/2024
|
Shobha Kumari
|
2732001013WL026369
|
Shobha Kumari
|
00045
|
BARB0KHAJHA
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002222
|
|
SHOBHA KUMARI NIYAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200101303980300/122
(बेसार )
|
2732001013NRG24060220241258977
|
07/02/2024
|
Payal
|
2732001013WL026343
|
Payal
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002218
|
|
PAYAL DO RAJ SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101303980300/225
(बेसार )
|
2732001013NRG24060220241263022
|
07/02/2024
|
Hansi bai
|
2732001013WL026390
|
Hansi bai
|
00045
|
BARB0KHAJHA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002225
|
|
HANSI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25855
|
25855
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
RJ-273200101303980200/154
(बेसार )
|
2732001013NRG24060220241260321
|
07/02/2024
|
Lokesh
|
2732001013WL026361
|
Lokesh
|
00089
|
CBIN0280457
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002206
|
|
LOKESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
RJ-273200103203978800/1006
(पनवाड )
|
2732001032NRG24060220241262021
|
07/02/2024
|
hasina bano
|
2732001032WL026381
|
hasina bano
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002234
|
|
Mrs. HASHINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103203978800/1087
(पनवाड )
|
2732001032NRG24060220241262022
|
07/02/2024
|
rubina
|
2732001032WL026381
|
rubina
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002233
|
|
Mrs. RUBINA ANSHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103203978800/1108
(पनवाड )
|
2732001032NRG24060220241262023
|
07/02/2024
|
snno
|
2732001032WL026381
|
snno
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349002237
|
|
Mrs. SANNO .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200103203978800/1154
(पनवाड )
|
2732001032NRG24060220241262024
|
07/02/2024
|
hasina
|
2732001032WL026381
|
hasina
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002236
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200103203978800/1311
(पनवाड )
|
2732001032NRG24060220241262025
|
07/02/2024
|
sheela kumari
|
2732001032WL026381
|
sheela kumari
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349002511
|
|
SHEELA KUMARI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103203978800/1466
(पनवाड )
|
2732001032NRG24060220241262026
|
07/02/2024
|
sahin b
|
2732001032WL026381
|
sahin b
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002238
|
|
Mrs. SHAIN B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200103203978800/53
(पनवाड )
|
2732001032NRG24060220241262027
|
07/02/2024
|
Sunder bai
|
2732001032WL026381
|
Sunder bai
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002515
|
|
Ms. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200103203978800/689
(पनवाड )
|
2732001032NRG24060220241262028
|
07/02/2024
|
Husenbanu
|
2732001032WL026381
|
Husenbanu
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002514
|
|
Mrs. HUSAINI BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200103203978800/694
(पनवाड )
|
2732001032NRG24060220241262029
|
07/02/2024
|
banu
|
2732001032WL026381
|
banu
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002513
|
|
Mrs. BANO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200103203978800/73
(पनवाड )
|
2732001032NRG24060220241262030
|
07/02/2024
|
ramjyanki
|
2732001032WL026381
|
ramjyanki
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
30/03/2024
|
|
2349002232
|
|
Mrs. RAMJANKI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200103203978800/785
(पनवाड )
|
2732001032NRG24060220241262031
|
07/02/2024
|
samim
|
2732001032WL026381
|
samim
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002213
|
|
Mrs. SHAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200103203978800/918
(पनवाड )
|
2732001032NRG24060220241262032
|
07/02/2024
|
Faredha
|
2732001032WL026381
|
Faredha
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002214
|
|
Mrs. FHARIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200103203978800/997
(पनवाड )
|
2732001032NRG24060220241262033
|
07/02/2024
|
Harun
|
2732001032WL026381
|
Harun
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349002506
|
|
Mrs. HARUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200101303980200/394
(बेसार )
|
2732001013NRG24060220241258598
|
07/02/2024
|
REKHA BAI
|
2732001013WL026336
|
REKHA BAI
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002202
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101303980200/449
(बेसार )
|
2732001013NRG24060220241258613
|
07/02/2024
|
sanju bai
|
2732001013WL026336
|
sanju bai
|
00089
|
CBIN0281767
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349002208
|
|
SANJU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KHANPUR
|
RJ-273200101303980200/514
(बेसार )
|
2732001013NRG24060220241260873
|
07/02/2024
|
shela bai
|
2732001013WL026369
|
shela bai
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002203
|
|
SHILA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KHANPUR
|
RJ-273200101303980200/520
(बेसार )
|
2732001013NRG24060220241260876
|
07/02/2024
|
Sanju bai
|
2732001013WL026369
|
Sanju bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002201
|
|
Mrs. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101303980200/531
(बेसार )
|
2732001013NRG24060220241260880
|
07/02/2024
|
Kali bai
|
2732001013WL026369
|
Kali bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002512
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101303980300/187
(बेसार )
|
2732001013NRG24060220241259031
|
07/02/2024
|
mamta
|
2732001013WL026343
|
mamta
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002200
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101303980300/204
(बेसार )
|
2732001013NRG24060220241259044
|
07/02/2024
|
reka bai
|
2732001013WL026343
|
reka bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002205
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101303980300/212
(बेसार )
|
2732001013NRG24060220241259050
|
07/02/2024
|
Kanti bai
|
2732001013WL026343
|
Kanti bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002199
|
|
Mrs. KKANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101303980300/216
(बेसार )
|
2732001013NRG24060220241259054
|
07/02/2024
|
Mdu knwar
|
2732001013WL026343
|
Mdu knwar
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002210
|
|
Mrs. MADHU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101303980300/218
(बेसार )
|
2732001013NRG24060220241259056
|
07/02/2024
|
Manisha bai
|
2732001013WL026343
|
Manisha bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002211
|
|
Manisha bai
|
INDUSIND BANK(607189)
|
|
43
|
KHANPUR
|
RJ-273200101303980300/228
(बेसार )
|
2732001013NRG24060220241263025
|
07/02/2024
|
Bharos bai
|
2732001013WL026390
|
Bharos bai
|
00089
|
CBIN0281767
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2349002235
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101303980300/232
(बेसार )
|
2732001013NRG24060220241263027
|
07/02/2024
|
Snju bai
|
2732001013WL026390
|
Snju bai
|
00089
|
CBIN0281767
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002207
|
|
Ms. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101303980300/8
(बेसार )
|
2732001013NRG24060220241263068
|
07/02/2024
|
Mangi bai
|
2732001013WL026390
|
Mangi bai
|
00089
|
CBIN0281767
|
1404
|
1404
|
Rejected
|
30/03/2024
|
|
2349002273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHANPUR
|
RJ-273200101303980300/96
(बेसार )
|
2732001013NRG24060220241263073
|
07/02/2024
|
suneta bai
|
2732001013WL026390
|
suneta bai
|
00089
|
CBIN0281767
|
465
|
465
|
Processed
|
30/03/2024
|
|
2349002204
|
|
Mr. RAGHU RAJ &SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22264
|
22264
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
RJ-273200101303980200/392
(बेसार )
|
2732001013NRG24060220241258596
|
07/02/2024
|
Purilal
|
2732001013WL026336
|
Purilal
|
00114
|
RSCB0024009
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002198
|
|
POORILAL GURJAR SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
RJ-273200101303980200/604
(बेसार )
|
2732001013NRG24060220241258631
|
07/02/2024
|
Banvari Gaur
|
2732001013WL026336
|
Banvari Gaur
|
00152
|
HDFC0005751
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002068
|
|
BAN WARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
KHANPUR
|
RJ-273200100903985100/270
(मरायता )
|
2732001009NRG24060220241266774
|
07/02/2024
|
gayatri
|
2732001009WL026455
|
gayatri
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349002080
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
RJ-273200101303980200/128
(बेसार )
|
2732001013NRG24060220241258535
|
07/02/2024
|
Dropti bai
|
2732001013WL026336
|
Dropti bai
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002272
|
|
MS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
RJ-273200101303980200/131
(बेसार )
|
2732001013NRG24060220241258538
|
07/02/2024
|
Kiran regar
|
2732001013WL026336
|
Kiran regar
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002072
|
|
MISS KIRAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
RJ-273200101303980200/248
(बेसार )
|
2732001013NRG24060220241260340
|
07/02/2024
|
Pawan Kumar
|
2732001013WL026361
|
Pawan Kumar
|
00415
|
SBIN0031273
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002076
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANPUR
|
RJ-273200101303980200/32
(बेसार )
|
2732001013NRG24060220241258583
|
07/02/2024
|
Arti
|
2732001013WL026336
|
Arti
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002073
|
|
MISS ARTI DO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
RJ-273200101303980200/382
(बेसार )
|
2732001013NRG24060220241260378
|
07/02/2024
|
Rekha GURJAR
|
2732001013WL026361
|
Rekha GURJAR
|
00415
|
SBIN0031273
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002079
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANPUR
|
RJ-273200101303980200/396
(बेसार )
|
2732001013NRG24060220241260385
|
07/02/2024
|
salama bagem
|
2732001013WL026361
|
salama bagem
|
00415
|
SBIN0031273
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002070
|
|
SALMA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24060220241260855
|
07/02/2024
|
puja kumare
|
2732001013WL026369
|
puja kumare
|
00415
|
SBIN0031273
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002075
|
|
MISS POOJA KUMARI PARETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
RJ-273200101303980200/442
(बेसार )
|
2732001013NRG24060220241258611
|
07/02/2024
|
savetsre
|
2732001013WL026336
|
savetsre
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002209
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200101303980200/534
(बेसार )
|
2732001013NRG24050220241252504
|
07/02/2024
|
Parmanand
|
2732001013WL026228
|
Parmanand
|
00415
|
SBIN0031273
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002071
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24060220241260891
|
07/02/2024
|
Karshan murari
|
2732001013WL026369
|
Karshan murari
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002078
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24060220241260890
|
07/02/2024
|
Lalita bai
|
2732001013WL026369
|
Lalita bai
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002069
|
|
SUGAN LAL SO GHASI L
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200101303980200/552
(बेसार )
|
2732001013NRG24060220241260894
|
07/02/2024
|
Surjamal
|
2732001013WL026369
|
Surjamal
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002077
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANPUR
|
RJ-273200101303980200/64
(बेसार )
|
2732001013NRG24060220241260919
|
07/02/2024
|
Aasha kumari
|
2732001013WL026369
|
Aasha kumari
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002074
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
63
|
KHANPUR
|
RJ-273200101303980200/72
(बेसार )
|
2732001013NRG24060220241260920
|
07/02/2024
|
Guddi bai
|
2732001013WL026369
|
Guddi bai
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002081
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
RJ-273200101303980300/227
(बेसार )
|
2732001013NRG24060220241263023
|
07/02/2024
|
Manisha
|
2732001013WL026390
|
Manisha
|
00415
|
SBIN0031273
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002212
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
65
|
KHANPUR
|
RJ-273200100903984400/40
(मरायता )
|
2732001009NRG24060220241266766
|
07/02/2024
|
Kamlesh bai
|
2732001009WL026455
|
Kamlesh bai
|
00415
|
SBIN0031940
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349002271
|
|
KAMLESH BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
66
|
KHANPUR
|
RJ-273200100903984400/10
(मरायता )
|
2732001009NRG24060220241266760
|
07/02/2024
|
Udaylal
|
2732001009WL026455
|
Udaylal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349002502
|
|
UDEYA LAL GURJAR SO CHHOTU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200100903984400/22
(मरायता )
|
2732001009NRG24060220241266761
|
07/02/2024
|
suresh gurjar
|
2732001009WL026455
|
suresh gurjar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349002499
|
|
SURESH GURJAR SO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200100903984400/25
(मरायता )
|
2732001009NRG24060220241266762
|
07/02/2024
|
Jagdesh
|
2732001009WL026455
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349002505
|
|
JAGDISH GURJAR SO CHHOTU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200100903984400/28
(मरायता )
|
2732001009NRG24060220241266763
|
07/02/2024
|
manisha
|
2732001009WL026455
|
manisha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349002503
|
|
MANISHA WO BALRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200100903984400/35
(मरायता )
|
2732001009NRG24060220241266764
|
07/02/2024
|
Dropati Bai
|
2732001009WL026455
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349002504
|
|
DROPTI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200100903984400/40
(मरायता )
|
2732001009NRG24060220241266765
|
07/02/2024
|
Hansraj bairwa
|
2732001009WL026455
|
Hansraj bairwa
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349002245
|
|
HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200100903984400/5
(मरायता )
|
2732001009NRG24060220241266767
|
07/02/2024
|
Durga bai gurjar
|
2732001009WL026455
|
Durga bai gurjar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349002244
|
|
DURGA BAI GURJAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KHANPUR
|
RJ-273200100903984400/56
(मरायता )
|
2732001009NRG24060220241266768
|
07/02/2024
|
Devkishan
|
2732001009WL026455
|
Devkishan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349002241
|
|
DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200100903984400/6
(मरायता )
|
2732001009NRG24060220241266769
|
07/02/2024
|
Lekhraj
|
2732001009WL026455
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349002501
|
|
LEKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200100903984400/60
(मरायता )
|
2732001009NRG24060220241266770
|
07/02/2024
|
manju bai
|
2732001009WL026455
|
manju bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349002243
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHANPUR
|
RJ-273200100903984400/68
(मरायता )
|
2732001009NRG24060220241266771
|
07/02/2024
|
sangita bai
|
2732001009WL026455
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2349002500
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KHANPUR
|
RJ-273200100903984400/73
(मरायता )
|
2732001009NRG24060220241266772
|
07/02/2024
|
dev kishan gurjar
|
2732001009WL026455
|
dev kishan gurjar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349002242
|
|
DEV KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200100903985100/243
(मरायता )
|
2732001009NRG24060220241266773
|
07/02/2024
|
jagdesh nagar
|
2732001009WL026455
|
jagdesh nagar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349002240
|
|
Mr. JAGDISH KUMAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101303980200/10
(बेसार )
|
2732001013NRG24060220241258524
|
07/02/2024
|
FULANTA
|
2732001013WL026336
|
FULANTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002146
|
|
FULANTA BAI W/O-SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200101303980200/10
(बेसार )
|
2732001013NRG24060220241258523
|
07/02/2024
|
Santynarayan
|
2732001013WL026336
|
Santynarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002340
|
|
SATYANARAYAN SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200101303980200/100
(बेसार )
|
2732001013NRG24060220241258525
|
07/02/2024
|
devkaran
|
2732001013WL026336
|
devkaran
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002259
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200101303980200/100
(बेसार )
|
2732001013NRG24050220241252458
|
07/02/2024
|
Nandu bai
|
2732001013WL026228
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002483
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200101303980200/102
(बेसार )
|
2732001013NRG24060220241260317
|
07/02/2024
|
Sajna bai
|
2732001013WL026361
|
Sajna bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002258
|
|
SAJNA BAI BERAGI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200101303980200/103
(बेसार )
|
2732001013NRG24050220241252459
|
07/02/2024
|
Naval bai
|
2732001013WL026228
|
Naval bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002247
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
85
|
KHANPUR
|
RJ-273200101303980200/105
(बेसार )
|
2732001013NRG24050220241252460
|
07/02/2024
|
Kamla bai
|
2732001013WL026228
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002088
|
|
KAMLA BAI WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200101303980200/108
(बेसार )
|
2732001013NRG24060220241260318
|
07/02/2024
|
Bhuli bai
|
2732001013WL026361
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002094
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
KHANPUR
|
RJ-273200101303980200/108
(बेसार )
|
2732001013NRG24060220241260319
|
07/02/2024
|
Motilal
|
2732001013WL026361
|
Motilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002335
|
|
MOTILAL MEGHWAL SO KANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200101303980200/109
(बेसार )
|
2732001013NRG24050220241252461
|
07/02/2024
|
Ramgopal
|
2732001013WL026228
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002333
|
|
RAM GOPAL SO MANGI LAL PRITHVI RAJ SO R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200101303980200/11
(बेसार )
|
2732001013NRG24060220241258526
|
07/02/2024
|
Ramesh bai
|
2732001013WL026336
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002150
|
|
RAMESH BAI MEGHWAL W/O- RAMKALYAN MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200101303980200/113
(बेसार )
|
2732001013NRG24060220241258527
|
07/02/2024
|
Roshan bai
|
2732001013WL026336
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002102
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200101303980200/116
(बेसार )
|
2732001013NRG24060220241258528
|
07/02/2024
|
Manju bai
|
2732001013WL026336
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002147
|
|
MANJU BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200101303980200/117
(बेसार )
|
2732001013NRG24060220241260320
|
07/02/2024
|
Shita bai
|
2732001013WL026361
|
Shita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002471
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200101303980200/12
(बेसार )
|
2732001013NRG24060220241258529
|
07/02/2024
|
darkibai
|
2732001013WL026336
|
darkibai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002389
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200101303980200/120
(बेसार )
|
2732001013NRG24060220241258530
|
07/02/2024
|
Bhimraj
|
2732001013WL026336
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002116
|
|
BHEEMRAJ BAI
|
ICICI BANK LTD(508534)
|
|
95
|
KHANPUR
|
RJ-273200101303980200/121
(बेसार )
|
2732001013NRG24060220241258532
|
07/02/2024
|
Bhuli bai
|
2732001013WL026336
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002083
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200101303980200/121
(बेसार )
|
2732001013NRG24060220241258531
|
07/02/2024
|
Harlal
|
2732001013WL026336
|
Harlal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002291
|
|
HAR LAL SO KANHE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200101303980200/122
(बेसार )
|
2732001013NRG24060220241258533
|
07/02/2024
|
Fhulavanta bai
|
2732001013WL026336
|
Fhulavanta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002381
|
|
FULWANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200101303980200/123
(बेसार )
|
2732001013NRG24050220241252462
|
07/02/2024
|
Nirmala bai
|
2732001013WL026228
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002149
|
|
NIRMALA BAI W/O- RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200101303980200/128
(बेसार )
|
2732001013NRG24060220241258534
|
07/02/2024
|
Anita bai
|
2732001013WL026336
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002383
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200101303980200/130
(बेसार )
|
2732001013NRG24060220241258536
|
07/02/2024
|
Lela bai
|
2732001013WL026336
|
Lela bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002289
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200101303980200/131
(बेसार )
|
2732001013NRG24060220241258537
|
07/02/2024
|
Sushila bai
|
2732001013WL026336
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002344
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200101303980200/136
(बेसार )
|
2732001013NRG24060220241258540
|
07/02/2024
|
mamta bai
|
2732001013WL026336
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002144
|
|
MAMTA BAI W O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200101303980200/136
(बेसार )
|
2732001013NRG24060220241258539
|
07/02/2024
|
Rekhraj
|
2732001013WL026336
|
Rekhraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002327
|
|
LEKHRAJ MEGWAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200101303980200/137
(बेसार )
|
2732001013NRG24050220241252463
|
07/02/2024
|
Dani bai
|
2732001013WL026228
|
Dani bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002332
|
|
DHANNI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200101303980200/14
(बेसार )
|
2732001013NRG24060220241258541
|
07/02/2024
|
Mohni bai
|
2732001013WL026336
|
Mohni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002264
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200101303980200/140
(बेसार )
|
2732001013NRG24060220241258542
|
07/02/2024
|
Sanpat bai
|
2732001013WL026336
|
Sanpat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002256
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200101303980200/143
(बेसार )
|
2732001013NRG24050220241252464
|
07/02/2024
|
gayatri
|
2732001013WL026228
|
gayatri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002404
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200101303980200/147
(बेसार )
|
2732001013NRG24060220241258543
|
07/02/2024
|
Vimala bai
|
2732001013WL026336
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002134
|
|
BIMLA BAI W O RAMSAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200101303980200/15
(बेसार )
|
2732001013NRG24060220241258544
|
07/02/2024
|
Shita bai
|
2732001013WL026336
|
Shita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002386
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101303980200/151
(बेसार )
|
2732001013NRG24060220241258546
|
07/02/2024
|
Parmod kumar
|
2732001013WL026336
|
Parmod kumar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349002137
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
RJ-273200101303980200/151
(बेसार )
|
2732001013NRG24060220241258545
|
07/02/2024
|
Savitri bai
|
2732001013WL026336
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002286
|
|
SAVITRI BAI WO PRAMOD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200101303980200/152
(बेसार )
|
2732001013NRG24060220241258547
|
07/02/2024
|
Basnti bai
|
2732001013WL026336
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002380
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200101303980200/154
(बेसार )
|
2732001013NRG24060220241260322
|
07/02/2024
|
SUNITA BAI
|
2732001013WL026361
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002564
|
|
SUNITA SHARMA WO LOKESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200101303980200/156
(बेसार )
|
2732001013NRG24050220241252465
|
07/02/2024
|
Reisa
|
2732001013WL026228
|
Reisa
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002371
|
|
RHYISA BAI W/O RJAKMHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200101303980200/158
(बेसार )
|
2732001013NRG24050220241252467
|
07/02/2024
|
Pushba bai
|
2732001013WL026228
|
Pushba bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002287
|
|
PUSPA BAI W/O CHOTTU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200101303980200/159
(बेसार )
|
2732001013NRG24060220241258548
|
07/02/2024
|
Badrilal
|
2732001013WL026336
|
Badrilal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002426
|
|
BADRILAL
|
ICICI BANK LTD(508534)
|
|
117
|
KHANPUR
|
RJ-273200101303980200/159
(बेसार )
|
2732001013NRG24060220241258549
|
07/02/2024
|
kamala bai
|
2732001013WL026336
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002485
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
118
|
KHANPUR
|
RJ-273200101303980200/160
(बेसार )
|
2732001013NRG24050220241252468
|
07/02/2024
|
janatat
|
2732001013WL026228
|
janatat
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002304
|
|
JANNAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200101303980200/161
(बेसार )
|
2732001013NRG24060220241258550
|
07/02/2024
|
Gayatri bai
|
2732001013WL026336
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002346
|
|
GAYATRI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200101303980200/164
(बेसार )
|
2732001013NRG24060220241260323
|
07/02/2024
|
Rena
|
2732001013WL026361
|
Rena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002285
|
|
RENA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200101303980200/165
(बेसार )
|
2732001013NRG24060220241258551
|
07/02/2024
|
santos bai
|
2732001013WL026336
|
santos bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002390
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200101303980200/166
(बेसार )
|
2732001013NRG24060220241260324
|
07/02/2024
|
Mangi bai
|
2732001013WL026361
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002085
|
|
MANGI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KHANPUR
|
RJ-273200101303980200/17
(बेसार )
|
2732001013NRG24060220241258552
|
07/02/2024
|
Coti bai
|
2732001013WL026336
|
Coti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002329
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
124
|
KHANPUR
|
RJ-273200101303980200/173
(बेसार )
|
2732001013NRG24050220241252469
|
07/02/2024
|
Bhuli bai
|
2732001013WL026228
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002492
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
KHANPUR
|
RJ-273200101303980200/18
(बेसार )
|
2732001013NRG24060220241258553
|
07/02/2024
|
Santosh bai
|
2732001013WL026336
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002111
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
126
|
KHANPUR
|
RJ-273200101303980200/184
(बेसार )
|
2732001013NRG24050220241252470
|
07/02/2024
|
Perm bai
|
2732001013WL026228
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002268
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KHANPUR
|
RJ-273200101303980200/189
(बेसार )
|
2732001013NRG24060220241260325
|
07/02/2024
|
Rinku bai
|
2732001013WL026361
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002303
|
|
RINKU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200101303980200/19
(बेसार )
|
2732001013NRG24060220241258554
|
07/02/2024
|
Lila bai
|
2732001013WL026336
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002096
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
129
|
KHANPUR
|
RJ-273200101303980200/191
(बेसार )
|
2732001013NRG24060220241260326
|
07/02/2024
|
Manju bai
|
2732001013WL026361
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002487
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
130
|
KHANPUR
|
RJ-273200101303980200/194
(बेसार )
|
2732001013NRG24060220241260327
|
07/02/2024
|
Ramrekha
|
2732001013WL026361
|
Ramrekha
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002284
|
|
RAMREKHA BAI
|
ICICI BANK LTD(508534)
|
|
131
|
KHANPUR
|
RJ-273200101303980200/197
(बेसार )
|
2732001013NRG24060220241258555
|
07/02/2024
|
Chmeli bai
|
2732001013WL026336
|
Chmeli bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002486
|
|
DHANRAJ MAGHWAL andCHAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200101303980200/198
(बेसार )
|
2732001013NRG24060220241258556
|
07/02/2024
|
Koshalya bai
|
2732001013WL026336
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002145
|
|
KOSHLYA BAI W O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200101303980200/199
(बेसार )
|
2732001013NRG24050220241252471
|
07/02/2024
|
Manbhar bai
|
2732001013WL026228
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
30/03/2024
|
|
2349002496
|
|
MANBAR BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200101303980200/2
(बेसार )
|
2732001013NRG24060220241258557
|
07/02/2024
|
Manbhar
|
2732001013WL026336
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002450
|
|
MANBHARBAI MAGHWAL W/O MUKUTH BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200101303980200/20
(बेसार )
|
2732001013NRG24060220241258558
|
07/02/2024
|
Badri bai
|
2732001013WL026336
|
Badri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002127
|
|
BIRDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200101303980200/20
(बेसार )
|
2732001013NRG24050220241252472
|
07/02/2024
|
Ramlal
|
2732001013WL026228
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002334
|
|
RAMLAL MEGHWAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200101303980200/200
(बेसार )
|
2732001013NRG24060220241258559
|
07/02/2024
|
Pushba bai
|
2732001013WL026336
|
Pushba bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002494
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200101303980200/201
(बेसार )
|
2732001013NRG24060220241258560
|
07/02/2024
|
Janki Bai
|
2732001013WL026336
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002495
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200101303980200/202
(बेसार )
|
2732001013NRG24060220241260328
|
07/02/2024
|
Laxma bai
|
2732001013WL026361
|
Laxma bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002086
|
|
LAXMA BAI
|
ICICI BANK LTD(508534)
|
|
140
|
KHANPUR
|
RJ-273200101303980200/202
(बेसार )
|
2732001013NRG24050220241252473
|
07/02/2024
|
Ramparsad
|
2732001013WL026228
|
Ramparsad
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002337
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
141
|
KHANPUR
|
RJ-273200101303980200/203
(बेसार )
|
2732001013NRG24060220241260329
|
07/02/2024
|
Dapkaver
|
2732001013WL026361
|
Dapkaver
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002489
|
|
DEEP KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200101303980200/203
(बेसार )
|
2732001013NRG24060220241260330
|
07/02/2024
|
Ranglal
|
2732001013WL026361
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002307
|
|
RANGLAL GURJAR SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200101303980200/210
(बेसार )
|
2732001013NRG24060220241260332
|
07/02/2024
|
Manish kumar
|
2732001013WL026361
|
Manish kumar
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002165
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200101303980200/210
(बेसार )
|
2732001013NRG24060220241260331
|
07/02/2024
|
shanker lal
|
2732001013WL026361
|
shanker lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002265
|
|
HARISHANKAR SO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200101303980200/222
(बेसार )
|
2732001013NRG24060220241260334
|
07/02/2024
|
Badam bai
|
2732001013WL026361
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002100
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200101303980200/222
(बेसार )
|
2732001013NRG24060220241260333
|
07/02/2024
|
parhlad
|
2732001013WL026361
|
parhlad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002507
|
|
PRAHLAAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200101303980200/224
(बेसार )
|
2732001013NRG24050220241252474
|
07/02/2024
|
Gaytri bai
|
2732001013WL026228
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002392
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200101303980200/225
(बेसार )
|
2732001013NRG24060220241258561
|
07/02/2024
|
kamala bai
|
2732001013WL026336
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002248
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200101303980200/226
(बेसार )
|
2732001013NRG24060220241258562
|
07/02/2024
|
manisa
|
2732001013WL026336
|
manisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002388
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200101303980200/227
(बेसार )
|
2732001013NRG24050220241252475
|
07/02/2024
|
Rajesh bai
|
2732001013WL026228
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002467
|
|
RAJESH BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
KHANPUR
|
RJ-273200101303980200/232
(बेसार )
|
2732001013NRG24060220241258563
|
07/02/2024
|
Mohni bai
|
2732001013WL026336
|
Mohni bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002385
|
|
MOHANI BAI W/O BHANWAR LAL MAGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KHANPUR
|
RJ-273200101303980200/234
(बेसार )
|
2732001013NRG24060220241258564
|
07/02/2024
|
ranu bai
|
2732001013WL026336
|
ranu bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002305
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200101303980200/235
(बेसार )
|
2732001013NRG24060220241258565
|
07/02/2024
|
Mohni bai
|
2732001013WL026336
|
Mohni bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002135
|
|
MOHNI BAI W O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200101303980200/24
(बेसार )
|
2732001013NRG24060220241258566
|
07/02/2024
|
Danni bai
|
2732001013WL026336
|
Danni bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002128
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200101303980200/246
(बेसार )
|
2732001013NRG24060220241260335
|
07/02/2024
|
Mankchand
|
2732001013WL026361
|
Mankchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002318
|
|
MANAK CHAND S/O RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KHANPUR
|
RJ-273200101303980200/247
(बेसार )
|
2732001013NRG24060220241260336
|
07/02/2024
|
Gaytri bai
|
2732001013WL026361
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002317
|
|
GAYATRI BAI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KHANPUR
|
RJ-273200101303980200/247
(बेसार )
|
2732001013NRG24060220241260337
|
07/02/2024
|
Madanlal
|
2732001013WL026361
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002516
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200101303980200/248
(बेसार )
|
2732001013NRG24060220241260338
|
07/02/2024
|
Kamla bai
|
2732001013WL026361
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002104
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200101303980200/248
(बेसार )
|
2732001013NRG24060220241260339
|
07/02/2024
|
Tejpal
|
2732001013WL026361
|
Tejpal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002370
|
|
TEJPAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHANPUR
|
RJ-273200101303980200/249
(बेसार )
|
2732001013NRG24060220241260342
|
07/02/2024
|
birdhi lal
|
2732001013WL026361
|
birdhi lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002366
|
|
BIRDHI LAL GUJAR andSUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KHANPUR
|
RJ-273200101303980200/249
(बेसार )
|
2732001013NRG24060220241260341
|
07/02/2024
|
Susila bai
|
2732001013WL026361
|
Susila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002103
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200101303980200/250
(बेसार )
|
2732001013NRG24050220241252476
|
07/02/2024
|
shanti bai
|
2732001013WL026228
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002490
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KHANPUR
|
RJ-273200101303980200/250
(बेसार )
|
2732001013NRG24050220241252477
|
07/02/2024
|
Surjmal
|
2732001013WL026228
|
Surjmal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002480
|
|
SURJMAL GUJAR andSHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200101303980200/252
(बेसार )
|
2732001013NRG24060220241258568
|
07/02/2024
|
Balb
|
2732001013WL026336
|
Balb
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002367
|
|
HARIBALLABH
|
ICICI BANK LTD(508534)
|
|
165
|
KHANPUR
|
RJ-273200101303980200/252
(बेसार )
|
2732001013NRG24060220241258569
|
07/02/2024
|
SUNITA BAI
|
2732001013WL026336
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002421
|
|
SUNITA BAI WO HARIVALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200101303980200/253
(बेसार )
|
2732001013NRG24060220241258570
|
07/02/2024
|
Koshliya bai
|
2732001013WL026336
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002484
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200101303980200/26
(बेसार )
|
2732001013NRG24060220241258571
|
07/02/2024
|
Darkibai
|
2732001013WL026336
|
Darkibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002151
|
|
DWARKI BAI W/O- MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200101303980200/261
(बेसार )
|
2732001013NRG24060220241258572
|
07/02/2024
|
laxmi bai
|
2732001013WL026336
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002315
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200101303980200/264
(बेसार )
|
2732001013NRG24060220241258573
|
07/02/2024
|
Rinku bai
|
2732001013WL026336
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002547
|
|
RINKU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
KHANPUR
|
RJ-273200101303980200/265
(बेसार )
|
2732001013NRG24060220241260343
|
07/02/2024
|
puslata bai
|
2732001013WL026361
|
puslata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002117
|
|
PUSPLATA WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KHANPUR
|
RJ-273200101303980200/27
(बेसार )
|
2732001013NRG24060220241260344
|
07/02/2024
|
Sanju bai
|
2732001013WL026361
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002493
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
172
|
KHANPUR
|
RJ-273200101303980200/270
(बेसार )
|
2732001013NRG24050220241252478
|
07/02/2024
|
pratve traj
|
2732001013WL026228
|
pratve traj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002497
|
|
PARATHVI RAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KHANPUR
|
RJ-273200101303980200/271
(बेसार )
|
2732001013NRG24060220241258574
|
07/02/2024
|
kamla bai
|
2732001013WL026336
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002133
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KHANPUR
|
RJ-273200101303980200/279
(बेसार )
|
2732001013NRG24060220241258575
|
07/02/2024
|
Sugana bai
|
2732001013WL026336
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002479
|
|
SUGANA BAI W/O RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200101303980200/283
(बेसार )
|
2732001013NRG24050220241252479
|
07/02/2024
|
Kasar bai
|
2732001013WL026228
|
Kasar bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002288
|
|
KASAR BAI KALAL W/O RAMNARAYAN KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KHANPUR
|
RJ-273200101303980200/29
(बेसार )
|
2732001013NRG24060220241258576
|
07/02/2024
|
Motilal
|
2732001013WL026336
|
Motilal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002187
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KHANPUR
|
RJ-273200101303980200/292
(बेसार )
|
2732001013NRG24060220241258577
|
07/02/2024
|
Ramnati bai
|
2732001013WL026336
|
Ramnati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002338
|
|
RAMNATHI BAI W/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200101303980200/295
(बेसार )
|
2732001013NRG24060220241260345
|
07/02/2024
|
badam bai
|
2732001013WL026361
|
badam bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002121
|
|
BADAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200101303980200/296
(बेसार )
|
2732001013NRG24060220241260346
|
07/02/2024
|
Ramsing
|
2732001013WL026361
|
Ramsing
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002345
|
|
RAM SINGH GUJAR andJASODHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200101303980200/298
(बेसार )
|
2732001013NRG24060220241260347
|
07/02/2024
|
Bimala bai
|
2732001013WL026361
|
Bimala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002056
|
|
BIMLA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200101303980200/3
(बेसार )
|
2732001013NRG24050220241252480
|
07/02/2024
|
Chitarlal
|
2732001013WL026228
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002297
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KHANPUR
|
RJ-273200101303980200/3
(बेसार )
|
2732001013NRG24060220241258578
|
07/02/2024
|
Sushila bai
|
2732001013WL026336
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002262
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KHANPUR
|
RJ-273200101303980200/30
(बेसार )
|
2732001013NRG24060220241258579
|
07/02/2024
|
Mohni bai
|
2732001013WL026336
|
Mohni bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002290
|
|
MOHANI BAI WO KESHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200101303980200/306
(बेसार )
|
2732001013NRG24060220241260348
|
07/02/2024
|
Rampiyari bai
|
2732001013WL026361
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002324
|
|
RAMPYARI BAI W O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200101303980200/309
(बेसार )
|
2732001013NRG24060220241260349
|
07/02/2024
|
Vsundra bai
|
2732001013WL026361
|
Vsundra bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349002126
|
|
VASHUNDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200101303980200/31
(बेसार )
|
2732001013NRG24060220241258581
|
07/02/2024
|
Jagnati bai
|
2732001013WL026336
|
Jagnati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002476
|
|
JAGANNATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200101303980200/31
(बेसार )
|
2732001013NRG24060220241258580
|
07/02/2024
|
Ramgopaj
|
2732001013WL026336
|
Ramgopaj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2349002246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KHANPUR
|
RJ-273200101303980200/311
(बेसार )
|
2732001013NRG24060220241260350
|
07/02/2024
|
Lakhraj
|
2732001013WL026361
|
Lakhraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002411
|
|
LAK RAJ GUJAR and DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200101303980200/319
(बेसार )
|
2732001013NRG24050220241252481
|
07/02/2024
|
makbhul
|
2732001013WL026228
|
makbhul
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002397
|
|
MAKBUL HUSAIN SO GENDHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200101303980200/319
(बेसार )
|
2732001013NRG24050220241252482
|
07/02/2024
|
vahedan bagam
|
2732001013WL026228
|
vahedan bagam
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002376
|
|
VAHIDAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KHANPUR
|
RJ-273200101303980200/32
(बेसार )
|
2732001013NRG24060220241258582
|
07/02/2024
|
sulchna
|
2732001013WL026336
|
sulchna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002260
|
|
SULOCHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200101303980200/320
(बेसार )
|
2732001013NRG24050220241252483
|
07/02/2024
|
Kanija
|
2732001013WL026228
|
Kanija
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002365
|
|
KANIJA BAI WO RASUL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200101303980200/326
(बेसार )
|
2732001013NRG24060220241258584
|
07/02/2024
|
Vishnu bai
|
2732001013WL026336
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002402
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200101303980200/329
(बेसार )
|
2732001013NRG24060220241258585
|
07/02/2024
|
Sushila bai
|
2732001013WL026336
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002084
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200101303980200/330
(बेसार )
|
2732001013NRG24060220241258586
|
07/02/2024
|
Giraj
|
2732001013WL026336
|
Giraj
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002306
|
|
GIRIRAJ S/O CHATURBHUJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KHANPUR
|
RJ-273200101303980200/330
(बेसार )
|
2732001013NRG24060220241258587
|
07/02/2024
|
Rajesh BAI
|
2732001013WL026336
|
Rajesh BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002270
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200101303980200/335
(बेसार )
|
2732001013NRG24060220241258588
|
07/02/2024
|
ramkhyna bai
|
2732001013WL026336
|
ramkhyna bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002250
|
|
NATHU LALLHHAR andRAMKANYA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200101303980200/338
(बेसार )
|
2732001013NRG24050220241252484
|
07/02/2024
|
davili bai
|
2732001013WL026228
|
davili bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002266
|
|
DEWALI BAI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200101303980200/339
(बेसार )
|
2732001013NRG24060220241260351
|
07/02/2024
|
Udam sing
|
2732001013WL026361
|
Udam sing
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002549
|
|
UDDHAM SINGH SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200101303980200/340
(बेसार )
|
2732001013NRG24060220241260352
|
07/02/2024
|
kalas bai
|
2732001013WL026361
|
kalas bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002090
|
|
KAILASH BAI WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200101303980200/340
(बेसार )
|
2732001013NRG24060220241260353
|
07/02/2024
|
Ramkaliyan
|
2732001013WL026361
|
Ramkaliyan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002319
|
|
RAMKALYAN GUJAR andKALASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200101303980200/341
(बेसार )
|
2732001013NRG24060220241260355
|
07/02/2024
|
Parkash bai
|
2732001013WL026361
|
Parkash bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002122
|
|
PRAKASH BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200101303980200/341
(बेसार )
|
2732001013NRG24060220241260354
|
07/02/2024
|
Ramratn
|
2732001013WL026361
|
Ramratn
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002320
|
|
RAMRATAN GUJAR andPRAKSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200101303980200/343
(बेसार )
|
2732001013NRG24060220241260356
|
07/02/2024
|
Madhu bai
|
2732001013WL026361
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002391
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANPUR
|
RJ-273200101303980200/344
(बेसार )
|
2732001013NRG24060220241260357
|
07/02/2024
|
rammurate bai
|
2732001013WL026361
|
rammurate bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002394
|
|
RAMMURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KHANPUR
|
RJ-273200101303980200/346
(बेसार )
|
2732001013NRG24060220241260358
|
07/02/2024
|
dev bai
|
2732001013WL026361
|
dev bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002309
|
|
DEVALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200101303980200/347
(बेसार )
|
2732001013NRG24060220241260359
|
07/02/2024
|
Mahender kumar
|
2732001013WL026361
|
Mahender kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002341
|
|
KALI BAI SHRMA andMAHANDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200101303980200/348
(बेसार )
|
2732001013NRG24060220241260361
|
07/02/2024
|
Rinku Bai
|
2732001013WL026361
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349002051
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200101303980200/350
(बेसार )
|
2732001013NRG24050220241252485
|
07/02/2024
|
Parembai
|
2732001013WL026228
|
Parembai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002382
|
|
PREM BAI WO NENALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200101303980200/357
(बेसार )
|
2732001013NRG24060220241260362
|
07/02/2024
|
chander parkash
|
2732001013WL026361
|
chander parkash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002488
|
|
CHANDARPRAKASH MALISOMANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200101303980200/357
(बेसार )
|
2732001013NRG24060220241260363
|
07/02/2024
|
Perm bai
|
2732001013WL026361
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002281
|
|
PREM BAIWOCHANDARPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200101303980200/358
(बेसार )
|
2732001013NRG24060220241258589
|
07/02/2024
|
Shantosh bai
|
2732001013WL026336
|
Shantosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002395
|
|
SANTOSH BAI LUHAR S/O BEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200101303980200/362
(बेसार )
|
2732001013NRG24060220241260364
|
07/02/2024
|
santos bai
|
2732001013WL026361
|
santos bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349002107
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200101303980200/364
(बेसार )
|
2732001013NRG24060220241260365
|
07/02/2024
|
Gitabai
|
2732001013WL026361
|
Gitabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002120
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
215
|
KHANPUR
|
RJ-273200101303980200/367
(बेसार )
|
2732001013NRG24060220241260366
|
07/02/2024
|
Seema kumari
|
2732001013WL026361
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002112
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200101303980200/369
(बेसार )
|
2732001013NRG24060220241260367
|
07/02/2024
|
gayatri bai
|
2732001013WL026361
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002087
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200101303980200/37
(बेसार )
|
2732001013NRG24060220241258590
|
07/02/2024
|
meena kumari
|
2732001013WL026336
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002354
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200101303980200/370
(बेसार )
|
2732001013NRG24060220241260369
|
07/02/2024
|
Madu bai
|
2732001013WL026361
|
Madu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002046
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200101303980200/370
(बेसार )
|
2732001013NRG24060220241260368
|
07/02/2024
|
ramkalyan
|
2732001013WL026361
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002114
|
|
RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200101303980200/371
(बेसार )
|
2732001013NRG24060220241260370
|
07/02/2024
|
lad bai
|
2732001013WL026361
|
lad bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002350
|
|
LADABAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200101303980200/371
(बेसार )
|
2732001013NRG24060220241258591
|
07/02/2024
|
mahavir
|
2732001013WL026336
|
mahavir
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002257
|
|
MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200101303980200/372
(बेसार )
|
2732001013NRG24060220241260372
|
07/02/2024
|
dhapu
|
2732001013WL026361
|
dhapu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002308
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200101303980200/372
(बेसार )
|
2732001013NRG24060220241260371
|
07/02/2024
|
parshottam
|
2732001013WL026361
|
parshottam
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002136
|
|
PURSHOTTAM GURJAR S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200101303980200/373
(बेसार )
|
2732001013NRG24060220241260373
|
07/02/2024
|
Geeta bai
|
2732001013WL026361
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002418
|
|
GITA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KHANPUR
|
RJ-273200101303980200/374
(बेसार )
|
2732001013NRG24060220241260374
|
07/02/2024
|
bhudhraj
|
2732001013WL026361
|
bhudhraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002524
|
|
BUDHARAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200101303980200/375
(बेसार )
|
2732001013NRG24060220241260376
|
07/02/2024
|
manbhr bai
|
2732001013WL026361
|
manbhr bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002422
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200101303980200/378
(बेसार )
|
2732001013NRG24060220241258592
|
07/02/2024
|
ayodya bai
|
2732001013WL026336
|
ayodya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002348
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200101303980200/382
(बेसार )
|
2732001013NRG24060220241260377
|
07/02/2024
|
Pansuri bai
|
2732001013WL026361
|
Pansuri bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002132
|
|
PANSURI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200101303980200/383
(बेसार )
|
2732001013NRG24050220241252486
|
07/02/2024
|
antima bai
|
2732001013WL026228
|
antima bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002393
|
|
ANTIMA BAI W/O DEVKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200101303980200/385
(बेसार )
|
2732001013NRG24060220241260380
|
07/02/2024
|
Dinesh bai
|
2732001013WL026361
|
Dinesh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002105
|
|
DINESH BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200101303980200/385
(बेसार )
|
2732001013NRG24060220241260379
|
07/02/2024
|
Kanverlal
|
2732001013WL026361
|
Kanverlal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002469
|
|
KANWAR LAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200101303980200/387
(बेसार )
|
2732001013NRG24060220241258594
|
07/02/2024
|
Babusing
|
2732001013WL026336
|
Babusing
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002277
|
|
BABU LAL SO MANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200101303980200/387
(बेसार )
|
2732001013NRG24060220241258593
|
07/02/2024
|
Roop Kanwar
|
2732001013WL026336
|
Roop Kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002408
|
|
RUPKANVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
KHANPUR
|
RJ-273200101303980200/388
(बेसार )
|
2732001013NRG24060220241258595
|
07/02/2024
|
Bhanvar bai
|
2732001013WL026336
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002399
|
|
BANWAR BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200101303980200/389
(बेसार )
|
2732001013NRG24060220241260381
|
07/02/2024
|
Anjana
|
2732001013WL026361
|
Anjana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002282
|
|
Mrs. ANJANA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200101303980200/39
(बेसार )
|
2732001013NRG24050220241252487
|
07/02/2024
|
Dhanraj
|
2732001013WL026228
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002311
|
|
DHANRAJ GUJAR S/O NATHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200101303980200/390
(बेसार )
|
2732001013NRG24060220241260382
|
07/02/2024
|
Teena meghwal
|
2732001013WL026361
|
Teena meghwal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002274
|
|
TEENA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200101303980200/392
(बेसार )
|
2732001013NRG24060220241260383
|
07/02/2024
|
lad bai
|
2732001013WL026361
|
lad bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002125
|
|
LAD BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200101303980200/393
(बेसार )
|
2732001013NRG24050220241252488
|
07/02/2024
|
anok bai
|
2732001013WL026228
|
anok bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002377
|
|
ANOKH BAI W/O CHOTULAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200101303980200/393
(बेसार )
|
2732001013NRG24060220241258597
|
07/02/2024
|
Rajesh bai
|
2732001013WL026336
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002466
|
|
RAJESH BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200101303980200/396
(बेसार )
|
2732001013NRG24060220241260384
|
07/02/2024
|
imran
|
2732001013WL026361
|
imran
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002263
|
|
IMRAN BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KHANPUR
|
RJ-273200101303980200/397
(बेसार )
|
2732001013NRG24060220241258599
|
07/02/2024
|
Jasoda bai
|
2732001013WL026336
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002108
|
|
JASHODA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
KHANPUR
|
RJ-273200101303980200/399
(बेसार )
|
2732001013NRG24050220241252489
|
07/02/2024
|
Omprakash
|
2732001013WL026228
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002410
|
|
OM PRAKASH MEGHWAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200101303980200/399
(बेसार )
|
2732001013NRG24060220241258600
|
07/02/2024
|
sanju bai
|
2732001013WL026336
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002347
|
|
SANJU BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200101303980200/4
(बेसार )
|
2732001013NRG24060220241258601
|
07/02/2024
|
mage bai
|
2732001013WL026336
|
mage bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002321
|
|
MANGI BAI WO KANIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200101303980200/40
(बेसार )
|
2732001013NRG24060220241258602
|
07/02/2024
|
kasar bai
|
2732001013WL026336
|
kasar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002325
|
|
KESHAR BAI WO PANNALAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200101303980200/401
(बेसार )
|
2732001013NRG24060220241258603
|
07/02/2024
|
chamale bai
|
2732001013WL026336
|
chamale bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002384
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200101303980200/402
(बेसार )
|
2732001013NRG24050220241252490
|
07/02/2024
|
Jagdish
|
2732001013WL026228
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002456
|
|
JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200101303980200/402
(बेसार )
|
2732001013NRG24050220241252491
|
07/02/2024
|
Jasoda bai
|
2732001013WL026228
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002457
|
|
JSHODA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24060220241260856
|
07/02/2024
|
Akxshy
|
2732001013WL026369
|
Akxshy
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002545
|
|
AKSHAY PARETA SO DHANRAJ PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24060220241260853
|
07/02/2024
|
Dhanraj
|
2732001013WL026369
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002451
|
|
DHAN RAJ PARETA / ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24060220241260854
|
07/02/2024
|
manju bai
|
2732001013WL026369
|
manju bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002253
|
|
MANJU BAI W O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200101303980200/408
(बेसार )
|
2732001013NRG24060220241258604
|
07/02/2024
|
Batul bai
|
2732001013WL026336
|
Batul bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002378
|
|
BATUL BAI
|
ICICI BANK LTD(508534)
|
|
254
|
KHANPUR
|
RJ-273200101303980200/408
(बेसार )
|
2732001013NRG24060220241258605
|
07/02/2024
|
Manisha
|
2732001013WL026336
|
Manisha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002064
|
|
MANISHA RAJPOOT DO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200101303980200/409
(बेसार )
|
2732001013NRG24060220241260387
|
07/02/2024
|
Ramesh
|
2732001013WL026361
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002541
|
|
RAMESH SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200101303980200/409
(बेसार )
|
2732001013NRG24060220241260388
|
07/02/2024
|
sumitra bai
|
2732001013WL026361
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002115
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200101303980200/410
(बेसार )
|
2732001013NRG24060220241258606
|
07/02/2024
|
babeta bai
|
2732001013WL026336
|
babeta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002543
|
|
BABITA BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200101303980200/414
(बेसार )
|
2732001013NRG24060220241260389
|
07/02/2024
|
abdul gaffar
|
2732001013WL026361
|
abdul gaffar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002407
|
|
ABDUL GAFFAR SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KHANPUR
|
RJ-273200101303980200/414
(बेसार )
|
2732001013NRG24060220241260390
|
07/02/2024
|
yasmeen
|
2732001013WL026361
|
yasmeen
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002406
|
|
Mrs. YASMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200101303980200/415
(बेसार )
|
2732001013NRG24060220241260391
|
07/02/2024
|
Abdul ameen
|
2732001013WL026361
|
Abdul ameen
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002415
|
|
ABDUL AMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200101303980200/415
(बेसार )
|
2732001013NRG24060220241260392
|
07/02/2024
|
riyajun begum
|
2732001013WL026361
|
riyajun begum
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002414
|
|
Mrs. RIYAJUN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200101303980200/417
(बेसार )
|
2732001013NRG24050220241252492
|
07/02/2024
|
girja bai
|
2732001013WL026228
|
girja bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002110
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200101303980200/42
(बेसार )
|
2732001013NRG24050220241252493
|
07/02/2024
|
ramkaniya bai
|
2732001013WL026228
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349002249
|
|
RAMKALAYAN I BAI W/O CHITTERMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200101303980200/421
(बेसार )
|
2732001013NRG24050220241252494
|
07/02/2024
|
besare bai
|
2732001013WL026228
|
besare bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002379
|
|
BISARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200101303980200/422
(बेसार )
|
2732001013NRG24050220241252495
|
07/02/2024
|
kamalas bai
|
2732001013WL026228
|
kamalas bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002352
|
|
KAMLESH BAI W/O- SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200101303980200/423
(बेसार )
|
2732001013NRG24050220241252496
|
07/02/2024
|
seema bai
|
2732001013WL026228
|
seema bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002424
|
|
SEEMA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200101303980200/424
(बेसार )
|
2732001013NRG24060220241260393
|
07/02/2024
|
pinki bai
|
2732001013WL026361
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002400
|
|
PINKI BAI W/O DHARAMVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200101303980200/425
(बेसार )
|
2732001013NRG24060220241258608
|
07/02/2024
|
mamta bai
|
2732001013WL026336
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002401
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200101303980200/43
(बेसार )
|
2732001013NRG24050220241252497
|
07/02/2024
|
Parvin begm
|
2732001013WL026228
|
Parvin begm
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002089
|
|
PARVINA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200101303980200/433
(बेसार )
|
2732001013NRG24060220241258609
|
07/02/2024
|
parvate bai
|
2732001013WL026336
|
parvate bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002398
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200101303980200/435
(बेसार )
|
2732001013NRG24060220241258610
|
07/02/2024
|
Madubala
|
2732001013WL026336
|
Madubala
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002363
|
|
MADHUBALA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200101303980200/436
(बेसार )
|
2732001013NRG24060220241260394
|
07/02/2024
|
suraj bai
|
2732001013WL026361
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002361
|
|
SURAJ BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200101303980200/440
(बेसार )
|
2732001013NRG24060220241260396
|
07/02/2024
|
kavita
|
2732001013WL026361
|
kavita
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002123
|
|
KAVITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KHANPUR
|
RJ-273200101303980200/440
(बेसार )
|
2732001013NRG24060220241260395
|
07/02/2024
|
rajander
|
2732001013WL026361
|
rajander
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002323
|
|
MR RAJENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHANPUR
|
RJ-273200101303980200/444
(बेसार )
|
2732001013NRG24050220241252498
|
07/02/2024
|
Yashvantraj
|
2732001013WL026228
|
Yashvantraj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002261
|
|
YASHWANT RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200101303980200/448
(बेसार )
|
2732001013NRG24060220241258612
|
07/02/2024
|
kalawati
|
2732001013WL026336
|
kalawati
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002417
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KHANPUR
|
RJ-273200101303980200/450
(बेसार )
|
2732001013NRG24050220241252499
|
07/02/2024
|
babulal
|
2732001013WL026228
|
babulal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002517
|
|
BABU LAL S/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KHANPUR
|
RJ-273200101303980200/450
(बेसार )
|
2732001013NRG24050220241252500
|
07/02/2024
|
badri bai
|
2732001013WL026228
|
badri bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349002405
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KHANPUR
|
RJ-273200101303980200/453
(बेसार )
|
2732001013NRG24060220241258614
|
07/02/2024
|
Mamta bai
|
2732001013WL026336
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002353
|
|
MAMTA BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KHANPUR
|
RJ-273200101303980200/457
(बेसार )
|
2732001013NRG24060220241258615
|
07/02/2024
|
laxmi bai
|
2732001013WL026336
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002349
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
KHANPUR
|
RJ-273200101303980200/458
(बेसार )
|
2732001013NRG24050220241252501
|
07/02/2024
|
rambharosi bai
|
2732001013WL026228
|
rambharosi bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349002310
|
|
RAMBHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KHANPUR
|
RJ-273200101303980200/459
(बेसार )
|
2732001013NRG24060220241260857
|
07/02/2024
|
shahnaj
|
2732001013WL026369
|
shahnaj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002413
|
|
SHANAJ
|
ICICI BANK LTD(508534)
|
|
283
|
KHANPUR
|
RJ-273200101303980200/46
(बेसार )
|
2732001013NRG24060220241258616
|
07/02/2024
|
Sunita bai
|
2732001013WL026336
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002251
|
|
SUNITA BAI W/O- HARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KHANPUR
|
RJ-273200101303980200/464
(बेसार )
|
2732001013NRG24060220241258617
|
07/02/2024
|
rina
|
2732001013WL026336
|
rina
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2349002368
|
|
RINA BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200101303980200/466
(बेसार )
|
2732001013NRG24060220241260858
|
07/02/2024
|
Ajanta kumari
|
2732001013WL026369
|
Ajanta kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002173
|
|
AJANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KHANPUR
|
RJ-273200101303980200/468
(बेसार )
|
2732001013NRG24060220241260859
|
07/02/2024
|
manbhar bai
|
2732001013WL026369
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002351
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200101303980200/469
(बेसार )
|
2732001013NRG24060220241260860
|
07/02/2024
|
santosh bai
|
2732001013WL026369
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002109
|
|
SANTOSH WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200101303980200/48
(बेसार )
|
2732001013NRG24060220241258618
|
07/02/2024
|
manohar bai
|
2732001013WL026336
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349002372
|
|
MANORAMA WO HEMANT SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200101303980200/483
(बेसार )
|
2732001013NRG24060220241260862
|
07/02/2024
|
Rachna
|
2732001013WL026369
|
Rachna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002091
|
|
RACHNA BAI W/O SURENDRA KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KHANPUR
|
RJ-273200101303980200/483
(बेसार )
|
2732001013NRG24060220241260861
|
07/02/2024
|
surander
|
2732001013WL026369
|
surander
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002544
|
|
MR SURENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHANPUR
|
RJ-273200101303980200/485
(बेसार )
|
2732001013NRG24050220241252502
|
07/02/2024
|
DEEP KANVAR
|
2732001013WL026228
|
DEEP KANVAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002267
|
|
DEEP KANWAR WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KHANPUR
|
RJ-273200101303980200/487
(बेसार )
|
2732001013NRG24060220241258619
|
07/02/2024
|
kamlesh
|
2732001013WL026336
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002255
|
|
KAMLESH PANCHAL W O RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24060220241260863
|
07/02/2024
|
Bheemraj
|
2732001013WL026369
|
Bheemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002129
|
|
BHIMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200101303980200/492
(बेसार )
|
2732001013NRG24060220241260866
|
07/02/2024
|
Bhuri bai
|
2732001013WL026369
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002130
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200101303980200/493
(बेसार )
|
2732001013NRG24060220241260867
|
07/02/2024
|
Hariram
|
2732001013WL026369
|
Hariram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002168
|
|
HARIRAM SO KALU LAL
|
BANK OF BARODA(606985)
|
|
296
|
KHANPUR
|
RJ-273200101303980200/496
(बेसार )
|
2732001013NRG24060220241258620
|
07/02/2024
|
rakha
|
2732001013WL026336
|
rakha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002316
|
|
REKHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24060220241260868
|
07/02/2024
|
hansraj
|
2732001013WL026369
|
hansraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002158
|
|
HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24060220241260869
|
07/02/2024
|
nelu bai
|
2732001013WL026369
|
nelu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002156
|
|
MS NEELU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHANPUR
|
RJ-273200101303980200/5
(बेसार )
|
2732001013NRG24060220241260870
|
07/02/2024
|
Rukmani bai
|
2732001013WL026369
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002387
|
|
RUKHMNI BAI MAGHWAL W/O DAV PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200101303980200/505
(बेसार )
|
2732001013NRG24060220241258621
|
07/02/2024
|
rammurti
|
2732001013WL026336
|
rammurti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002312
|
|
RAM MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200101303980200/508
(बेसार )
|
2732001013NRG24060220241258622
|
07/02/2024
|
Sunita bai
|
2732001013WL026336
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349002455
|
|
SUNITA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200101303980200/510
(बेसार )
|
2732001013NRG24060220241258623
|
07/02/2024
|
indra bai
|
2732001013WL026336
|
indra bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002362
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KHANPUR
|
RJ-273200101303980200/511
(बेसार )
|
2732001013NRG24060220241260871
|
07/02/2024
|
umita bai
|
2732001013WL026369
|
umita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002278
|
|
SUNITA BAI WOASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KHANPUR
|
RJ-273200101303980200/512
(बेसार )
|
2732001013NRG24060220241260872
|
07/02/2024
|
Sugana Bai
|
2732001013WL026369
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002279
|
|
SUGANA BAIWONARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KHANPUR
|
RJ-273200101303980200/515
(बेसार )
|
2732001013NRG24050220241252503
|
07/02/2024
|
Mnohar bai
|
2732001013WL026228
|
Mnohar bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002054
|
|
MISS MANOHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHANPUR
|
RJ-273200101303980200/52
(बेसार )
|
2732001013NRG24060220241258624
|
07/02/2024
|
Iendera bai
|
2732001013WL026336
|
Iendera bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002416
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KHANPUR
|
RJ-273200101303980200/52
(बेसार )
|
2732001013NRG24060220241260874
|
07/02/2024
|
Jodraj
|
2732001013WL026369
|
Jodraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002412
|
|
JODHRAJ
|
ICICI BANK LTD(508534)
|
|
308
|
KHANPUR
|
RJ-273200101303980200/524
(बेसार )
|
2732001013NRG24060220241258625
|
07/02/2024
|
Santosh bai
|
2732001013WL026336
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2349002403
|
|
SANTHOSH LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KHANPUR
|
RJ-273200101303980200/524
(बेसार )
|
2732001013NRG24060220241258626
|
07/02/2024
|
Vandana
|
2732001013WL026336
|
Vandana
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002052
|
|
VANDANA KUMARI DO VIJAY BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KHANPUR
|
RJ-273200101303980200/529
(बेसार )
|
2732001013NRG24060220241260878
|
07/02/2024
|
Panshu bai
|
2732001013WL026369
|
Panshu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002473
|
|
PANSHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KHANPUR
|
RJ-273200101303980200/530
(बेसार )
|
2732001013NRG24060220241260879
|
07/02/2024
|
Mamta bai
|
2732001013WL026369
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002425
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KHANPUR
|
RJ-273200101303980200/532
(बेसार )
|
2732001013NRG24060220241258627
|
07/02/2024
|
Anita kumari
|
2732001013WL026336
|
Anita kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002563
|
|
ANITA KUMARI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KHANPUR
|
RJ-273200101303980200/533
(बेसार )
|
2732001013NRG24060220241260881
|
07/02/2024
|
bhule bai
|
2732001013WL026369
|
bhule bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002453
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
KHANPUR
|
RJ-273200101303980200/534
(बेसार )
|
2732001013NRG24050220241252505
|
07/02/2024
|
Manju Bai
|
2732001013WL026228
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002464
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KHANPUR
|
RJ-273200101303980200/537
(बेसार )
|
2732001013NRG24060220241260882
|
07/02/2024
|
Tina kumari
|
2732001013WL026369
|
Tina kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002049
|
|
TINA KUMARI CO LEKHRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KHANPUR
|
RJ-273200101303980200/54
(बेसार )
|
2732001013NRG24060220241260883
|
07/02/2024
|
Susila bai
|
2732001013WL026369
|
Susila bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349002498
|
|
SUSHILHA BAI W/O KAJODILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24060220241260885
|
07/02/2024
|
Foola bai
|
2732001013WL026369
|
Foola bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002131
|
|
FULA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24060220241260884
|
07/02/2024
|
Mahesndar
|
2732001013WL026369
|
Mahesndar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002155
|
|
MAHENDRA GUGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24060220241260886
|
07/02/2024
|
Hariram
|
2732001013WL026369
|
Hariram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002420
|
|
Mr. HARIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24060220241260887
|
07/02/2024
|
Lad Bai
|
2732001013WL026369
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002099
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24060220241260888
|
07/02/2024
|
Anokh bai
|
2732001013WL026369
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002314
|
|
ANOKH BAI W/O JAYLAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24060220241260889
|
07/02/2024
|
Jaylal
|
2732001013WL026369
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002050
|
|
JAYLAL VERMA SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KHANPUR
|
RJ-273200101303980200/551
(बेसार )
|
2732001013NRG24060220241260893
|
07/02/2024
|
GOLU
|
2732001013WL026369
|
GOLU
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002058
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHANPUR
|
RJ-273200101303980200/551
(बेसार )
|
2732001013NRG24060220241260892
|
07/02/2024
|
Lalta bai
|
2732001013WL026369
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002119
|
|
LALTA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KHANPUR
|
RJ-273200101303980200/552
(बेसार )
|
2732001013NRG24060220241260895
|
07/02/2024
|
Mamta bai
|
2732001013WL026369
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002510
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24060220241260896
|
07/02/2024
|
Hansraj
|
2732001013WL026369
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002053
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24060220241260897
|
07/02/2024
|
Rani
|
2732001013WL026369
|
Rani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002157
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200101303980200/554
(बेसार )
|
2732001013NRG24060220241260898
|
07/02/2024
|
Laddu bai
|
2732001013WL026369
|
Laddu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002419
|
|
LADDU BAI WO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KHANPUR
|
RJ-273200101303980200/559
(बेसार )
|
2732001013NRG24060220241260899
|
07/02/2024
|
Ramkvri bai
|
2732001013WL026369
|
Ramkvri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002468
|
|
RAMKANWARI BAI W/O GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200101303980200/566
(बेसार )
|
2732001013NRG24060220241260900
|
07/02/2024
|
JAMNALAL
|
2732001013WL026369
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002474
|
|
JAMNA LAL MEGHWAL S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KHANPUR
|
RJ-273200101303980200/575
(बेसार )
|
2732001013NRG24060220241260901
|
07/02/2024
|
Barjkniya Bai
|
2732001013WL026369
|
Barjkniya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002458
|
|
BIRAJKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KHANPUR
|
RJ-273200101303980200/581
(बेसार )
|
2732001013NRG24050220241252507
|
07/02/2024
|
Chatrbhuj
|
2732001013WL026228
|
Chatrbhuj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002470
|
|
CHATUBHUJ GURJAR SO MOTILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KHANPUR
|
RJ-273200101303980200/582
(बेसार )
|
2732001013NRG24060220241260902
|
07/02/2024
|
Parem
|
2732001013WL026369
|
Parem
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2349002339
|
|
PREM BAI W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KHANPUR
|
RJ-273200101303980200/585
(बेसार )
|
2732001013NRG24060220241260903
|
07/02/2024
|
SONIYA BAI
|
2732001013WL026369
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002454
|
|
SONIYA BAI WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24060220241260904
|
07/02/2024
|
Gopi bai
|
2732001013WL026369
|
Gopi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002328
|
|
GOPILAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24060220241260905
|
07/02/2024
|
lature bai
|
2732001013WL026369
|
lature bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002252
|
|
LATURI BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KHANPUR
|
RJ-273200101303980200/591
(बेसार )
|
2732001013NRG24060220241258630
|
07/02/2024
|
Rampti bai
|
2732001013WL026336
|
Rampti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002062
|
|
RAMPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24060220241260906
|
07/02/2024
|
Bhanu meghwal
|
2732001013WL026369
|
Bhanu meghwal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002055
|
|
BHANU MEGHWAL DO HEM
|
BANK OF BARODA(606985)
|
|
339
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24060220241260907
|
07/02/2024
|
Purshottam
|
2732001013WL026369
|
Purshottam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002342
|
|
PURSHOTTAM S/O RAM KARAN MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200101303980200/60
(बेसार )
|
2732001013NRG24060220241260908
|
07/02/2024
|
Gita bai
|
2732001013WL026369
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349002192
|
|
GEETA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KHANPUR
|
RJ-273200101303980200/600
(बेसार )
|
2732001013NRG24060220241260909
|
07/02/2024
|
Minashi Kharadi
|
2732001013WL026369
|
Minashi Kharadi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002067
|
|
MINASHI KHARADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KHANPUR
|
RJ-273200101303980200/605
(बेसार )
|
2732001013NRG24060220241260912
|
07/02/2024
|
Mahaveer
|
2732001013WL026369
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349002065
|
|
MAHAVEER SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KHANPUR
|
RJ-273200101303980200/61
(बेसार )
|
2732001013NRG24050220241252509
|
07/02/2024
|
ganga bai
|
2732001013WL026228
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002106
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KHANPUR
|
RJ-273200101303980200/61
(बेसार )
|
2732001013NRG24050220241252508
|
07/02/2024
|
Ramkaliyan
|
2732001013WL026228
|
Ramkaliyan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002336
|
|
RAMKALYAN SO RAAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KHANPUR
|
RJ-273200101303980200/611
(बेसार )
|
2732001013NRG24060220241260914
|
07/02/2024
|
Babulal
|
2732001013WL026369
|
Babulal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002508
|
|
BABULAL SO KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KHANPUR
|
RJ-273200101303980200/611
(बेसार )
|
2732001013NRG24060220241260915
|
07/02/2024
|
Geeta Bai
|
2732001013WL026369
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002124
|
|
GEETA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24060220241260916
|
07/02/2024
|
Ramavtar
|
2732001013WL026369
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002159
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24060220241260917
|
07/02/2024
|
Rena Kumari
|
2732001013WL026369
|
Rena Kumari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349002059
|
|
RENA KUMARI DO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KHANPUR
|
RJ-273200101303980200/63
(बेसार )
|
2732001013NRG24060220241260918
|
07/02/2024
|
Ramesi bai
|
2732001013WL026369
|
Ramesi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002373
|
|
RAMESHI BAI
|
ICICI BANK LTD(508534)
|
|
350
|
KHANPUR
|
RJ-273200101303980200/64
(बेसार )
|
2732001013NRG24050220241252510
|
07/02/2024
|
Sharda bai
|
2732001013WL026228
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002097
|
|
SHARDA BAI
|
ICICI BANK LTD(508534)
|
|
351
|
KHANPUR
|
RJ-273200101303980200/65
(बेसार )
|
2732001013NRG24050220241252511
|
07/02/2024
|
Perm bai
|
2732001013WL026228
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002143
|
|
PREM BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KHANPUR
|
RJ-273200101303980200/66
(बेसार )
|
2732001013NRG24060220241258633
|
07/02/2024
|
Janki bai
|
2732001013WL026336
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002491
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KHANPUR
|
RJ-273200101303980200/66
(बेसार )
|
2732001013NRG24060220241258634
|
07/02/2024
|
Magilal
|
2732001013WL026336
|
Magilal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002331
|
|
MANGILAL MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KHANPUR
|
RJ-273200101303980200/67
(बेसार )
|
2732001013NRG24050220241252512
|
07/02/2024
|
kajode bai
|
2732001013WL026228
|
kajode bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002254
|
|
KAJODI BAI W O RAMPARTAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KHANPUR
|
RJ-273200101303980200/68
(बेसार )
|
2732001013NRG24050220241252513
|
07/02/2024
|
Shanti bai
|
2732001013WL026228
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002113
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KHANPUR
|
RJ-273200101303980200/69
(बेसार )
|
2732001013NRG24050220241252514
|
07/02/2024
|
Kasturi bai
|
2732001013WL026228
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2349002322
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
357
|
KHANPUR
|
RJ-273200101303980200/7
(बेसार )
|
2732001013NRG24050220241252515
|
07/02/2024
|
Jagnati bai
|
2732001013WL026228
|
Jagnati bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002269
|
|
JAGANNATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KHANPUR
|
RJ-273200101303980200/70
(बेसार )
|
2732001013NRG24060220241258635
|
07/02/2024
|
jamana lal
|
2732001013WL026336
|
jamana lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2349002509
|
|
JAMNA LAL SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KHANPUR
|
RJ-273200101303980200/70
(बेसार )
|
2732001013NRG24060220241258636
|
07/02/2024
|
Rupkavar
|
2732001013WL026336
|
Rupkavar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002463
|
|
ROOP KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200101303980200/71
(बेसार )
|
2732001013NRG24050220241252516
|
07/02/2024
|
BANWARI BAI
|
2732001013WL026228
|
BANWARI BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002330
|
|
BANWARI BAI MAGAWAL W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
RJ-273200101303980200/74
(बेसार )
|
2732001013NRG24060220241260921
|
07/02/2024
|
Ramdulari
|
2732001013WL026369
|
Ramdulari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002093
|
|
RAM DULARI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KHANPUR
|
RJ-273200101303980200/76
(बेसार )
|
2732001013NRG24050220241252517
|
07/02/2024
|
Gaytri bai
|
2732001013WL026228
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002148
|
|
GAYATRI BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200101303980200/78
(बेसार )
|
2732001013NRG24050220241252518
|
07/02/2024
|
Parvti bai
|
2732001013WL026228
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002095
|
|
PARVATI BAI W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KHANPUR
|
RJ-273200101303980200/8
(बेसार )
|
2732001013NRG24050220241252519
|
07/02/2024
|
ramkanya
|
2732001013WL026228
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002292
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KHANPUR
|
RJ-273200101303980200/80
(बेसार )
|
2732001013NRG24060220241260923
|
07/02/2024
|
Anil kumar
|
2732001013WL026369
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2349002559
|
|
ANIL KUMAR SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KHANPUR
|
RJ-273200101303980200/80
(बेसार )
|
2732001013NRG24060220241260922
|
07/02/2024
|
Rangalal
|
2732001013WL026369
|
Rangalal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002561
|
|
RANGLAL MEGWAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KHANPUR
|
RJ-273200101303980200/82
(बेसार )
|
2732001013NRG24060220241260924
|
07/02/2024
|
Ganesi bai
|
2732001013WL026369
|
Ganesi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349002098
|
|
GANESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KHANPUR
|
RJ-273200101303980200/84
(बेसार )
|
2732001013NRG24050220241252520
|
07/02/2024
|
Santosh bai
|
2732001013WL026228
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2349002374
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KHANPUR
|
RJ-273200101303980200/85
(बेसार )
|
2732001013NRG24050220241252521
|
07/02/2024
|
Anok bai
|
2732001013WL026228
|
Anok bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002355
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200101303980200/88
(बेसार )
|
2732001013NRG24050220241252523
|
07/02/2024
|
kamla bai
|
2732001013WL026228
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002142
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
371
|
KHANPUR
|
RJ-273200101303980200/88
(बेसार )
|
2732001013NRG24050220241252522
|
07/02/2024
|
Kazori lal
|
2732001013WL026228
|
Kazori lal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2349002369
|
|
KAJOD
|
ICICI BANK LTD(508534)
|
|
372
|
KHANPUR
|
RJ-273200101303980200/88
(बेसार )
|
2732001013NRG24050220241252524
|
07/02/2024
|
Yashoda Meghwal
|
2732001013WL026228
|
Yashoda Meghwal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002239
|
|
YASHODA D/O KAJODLAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KHANPUR
|
RJ-273200101303980200/89
(बेसार )
|
2732001013NRG24050220241252525
|
07/02/2024
|
Kajodi bai
|
2732001013WL026228
|
Kajodi bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2349002101
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200101303980200/9
(बेसार )
|
2732001013NRG24050220241252526
|
07/02/2024
|
Tulsi bai
|
2732001013WL026228
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2349002152
|
|
TULSI BAI W/O- RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KHANPUR
|
RJ-273200101303980200/91
(बेसार )
|
2732001013NRG24050220241252528
|
07/02/2024
|
gaytri bai
|
2732001013WL026228
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349002313
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200101303980200/91
(बेसार )
|
2732001013NRG24050220241252527
|
07/02/2024
|
Rameshchand
|
2732001013WL026228
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2349002326
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KHANPUR
|
RJ-273200101303980200/98
(बेसार )
|
2732001013NRG24050220241252529
|
07/02/2024
|
Perm bai
|
2732001013WL026228
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2349002375
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KHANPUR
|
RJ-273200101303980300/1
(बेसार )
|
2732001013NRG24060220241258958
|
07/02/2024
|
chaneya bai
|
2732001013WL026343
|
chaneya bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002302
|
|
CHAHNIYA BAI
|
ICICI BANK LTD(508534)
|
|
379
|
KHANPUR
|
RJ-273200101303980300/101
(बेसार )
|
2732001013NRG24060220241258959
|
07/02/2024
|
Fula bai
|
2732001013WL026343
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002537
|
|
Fula bai
|
INDUSIND BANK(607189)
|
|
380
|
KHANPUR
|
RJ-273200101303980300/102
(बेसार )
|
2732001013NRG24060220241258960
|
07/02/2024
|
lakhani bai
|
2732001013WL026343
|
lakhani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002428
|
|
LAXMI BAI W/O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KHANPUR
|
RJ-273200101303980300/103
(बेसार )
|
2732001013NRG24060220241258961
|
07/02/2024
|
Santosh bai
|
2732001013WL026343
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349002166
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200101303980300/104
(बेसार )
|
2732001013NRG24060220241258962
|
07/02/2024
|
jana bai
|
2732001013WL026343
|
jana bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002433
|
|
PAPPU SINGH andJYANA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KHANPUR
|
RJ-273200101303980300/105
(बेसार )
|
2732001013NRG24060220241258963
|
07/02/2024
|
sanju bai
|
2732001013WL026343
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002280
|
|
SANJU BAI WO LAXAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KHANPUR
|
RJ-273200101303980300/107
(बेसार )
|
2732001013NRG24060220241258964
|
07/02/2024
|
sanju bai
|
2732001013WL026343
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002298
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHANPUR
|
RJ-273200101303980300/109
(बेसार )
|
2732001013NRG24060220241258965
|
07/02/2024
|
Sima bai
|
2732001013WL026343
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002296
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
386
|
KHANPUR
|
RJ-273200101303980300/11
(बेसार )
|
2732001013NRG24060220241258966
|
07/02/2024
|
mohni bai
|
2732001013WL026343
|
mohni bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002522
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200101303980300/110
(बेसार )
|
2732001013NRG24060220241258967
|
07/02/2024
|
gora bai
|
2732001013WL026343
|
gora bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002357
|
|
Mrs. GORA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHANPUR
|
RJ-273200101303980300/111
(बेसार )
|
2732001013NRG24060220241258968
|
07/02/2024
|
Guddi bai
|
2732001013WL026343
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002188
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
389
|
KHANPUR
|
RJ-273200101303980300/112
(बेसार )
|
2732001013NRG24060220241258969
|
07/02/2024
|
kaila bai
|
2732001013WL026343
|
kaila bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002446
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
390
|
KHANPUR
|
RJ-273200101303980300/114
(बेसार )
|
2732001013NRG24060220241258970
|
07/02/2024
|
mangi bai
|
2732001013WL026343
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002180
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
391
|
KHANPUR
|
RJ-273200101303980300/115
(बेसार )
|
2732001013NRG24060220241258971
|
07/02/2024
|
kamala bai
|
2732001013WL026343
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002438
|
|
KAMLA BAI WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KHANPUR
|
RJ-273200101303980300/117
(बेसार )
|
2732001013NRG24060220241258972
|
07/02/2024
|
Prem bai
|
2732001013WL026343
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002552
|
|
PREM BAI WO DESHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KHANPUR
|
RJ-273200101303980300/119
(बेसार )
|
2732001013NRG24060220241258973
|
07/02/2024
|
anita bai
|
2732001013WL026343
|
anita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002555
|
|
ANITA BAI WO BUDHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KHANPUR
|
RJ-273200101303980300/12
(बेसार )
|
2732001013NRG24060220241258974
|
07/02/2024
|
dhakha bai
|
2732001013WL026343
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002434
|
|
DAKHA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KHANPUR
|
RJ-273200101303980300/120
(बेसार )
|
2732001013NRG24060220241258975
|
07/02/2024
|
prakas
|
2732001013WL026343
|
prakas
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002478
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KHANPUR
|
RJ-273200101303980300/121
(बेसार )
|
2732001013NRG24060220241258976
|
07/02/2024
|
bharate bai
|
2732001013WL026343
|
bharate bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002276
|
|
BHARTI BAI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200101303980300/123
(बेसार )
|
2732001013NRG24060220241258978
|
07/02/2024
|
fula bai
|
2732001013WL026343
|
fula bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002183
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200101303980300/124
(बेसार )
|
2732001013NRG24060220241258979
|
07/02/2024
|
urmela
|
2732001013WL026343
|
urmela
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002356
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
399
|
KHANPUR
|
RJ-273200101303980300/126
(बेसार )
|
2732001013NRG24060220241258980
|
07/02/2024
|
khale bai
|
2732001013WL026343
|
khale bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002557
|
|
KALI BAI WO RAKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KHANPUR
|
RJ-273200101303980300/127
(बेसार )
|
2732001013NRG24060220241258981
|
07/02/2024
|
kale bai
|
2732001013WL026343
|
kale bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002358
|
|
BRIJRAJ SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200101303980300/128
(बेसार )
|
2732001013NRG24060220241258982
|
07/02/2024
|
manju bai
|
2732001013WL026343
|
manju bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002520
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200101303980300/13
(बेसार )
|
2732001013NRG24060220241258983
|
07/02/2024
|
mohni bai
|
2732001013WL026343
|
mohni bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002540
|
|
MOHANI BAI WO FATAH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KHANPUR
|
RJ-273200101303980300/130
(बेसार )
|
2732001013NRG24060220241258984
|
07/02/2024
|
sarda shing
|
2732001013WL026343
|
sarda shing
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002430
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200101303980300/131
(बेसार )
|
2732001013NRG24060220241258985
|
07/02/2024
|
puja bai
|
2732001013WL026343
|
puja bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002189
|
|
POOJA BAI
|
ICICI BANK LTD(508534)
|
|
405
|
KHANPUR
|
RJ-273200101303980300/132
(बेसार )
|
2732001013NRG24060220241258986
|
07/02/2024
|
Mangi bai
|
2732001013WL026343
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002429
|
|
MANGA BAI W/O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200101303980300/133
(बेसार )
|
2732001013NRG24060220241258987
|
07/02/2024
|
hajari bai
|
2732001013WL026343
|
hajari bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002396
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200101303980300/136
(बेसार )
|
2732001013NRG24060220241258988
|
07/02/2024
|
kanti bai
|
2732001013WL026343
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002440
|
|
KANTI BAI RAJPUT W/O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200101303980300/137
(बेसार )
|
2732001013NRG24060220241258989
|
07/02/2024
|
uchavala
|
2732001013WL026343
|
uchavala
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002164
|
|
uchavala
|
INDUSIND BANK(607189)
|
|
409
|
KHANPUR
|
RJ-273200101303980300/139
(बेसार )
|
2732001013NRG24060220241258990
|
07/02/2024
|
gora bai
|
2732001013WL026343
|
gora bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002449
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200101303980300/14
(बेसार )
|
2732001013NRG24060220241258992
|
07/02/2024
|
Bindiya bai
|
2732001013WL026343
|
Bindiya bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002061
|
|
BINDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200101303980300/14
(बेसार )
|
2732001013NRG24060220241258991
|
07/02/2024
|
Guddi bai
|
2732001013WL026343
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002534
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200101303980300/140
(बेसार )
|
2732001013NRG24060220241258993
|
07/02/2024
|
shila bai
|
2732001013WL026343
|
shila bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002118
|
|
SHEELA WO RAM MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200101303980300/141
(बेसार )
|
2732001013NRG24060220241258994
|
07/02/2024
|
reena bai
|
2732001013WL026343
|
reena bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002138
|
|
REENA BAI W O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200101303980300/142
(बेसार )
|
2732001013NRG24060220241258995
|
07/02/2024
|
rana
|
2732001013WL026343
|
rana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002139
|
|
rana
|
INDUSIND BANK(607189)
|
|
415
|
KHANPUR
|
RJ-273200101303980300/143
(बेसार )
|
2732001013NRG24060220241258996
|
07/02/2024
|
phulkaver
|
2732001013WL026343
|
phulkaver
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002521
|
|
FOOL KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200101303980300/144
(बेसार )
|
2732001013NRG24060220241258997
|
07/02/2024
|
laleta bai
|
2732001013WL026343
|
laleta bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002181
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200101303980300/145
(बेसार )
|
2732001013NRG24060220241258998
|
07/02/2024
|
rukmni bai
|
2732001013WL026343
|
rukmni bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002169
|
|
RUKAMNI BAI
|
ICICI BANK LTD(508534)
|
|
418
|
KHANPUR
|
RJ-273200101303980300/147
(बेसार )
|
2732001013NRG24060220241258999
|
07/02/2024
|
sultan bai
|
2732001013WL026343
|
sultan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002171
|
|
SULTAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200101303980300/15
(बेसार )
|
2732001013NRG24060220241259000
|
07/02/2024
|
Fula bai
|
2732001013WL026343
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002283
|
|
PHULKANVAR BAI SO AMIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200101303980300/155
(बेसार )
|
2732001013NRG24060220241259001
|
07/02/2024
|
sumitra bai
|
2732001013WL026343
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002442
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
421
|
KHANPUR
|
RJ-273200101303980300/156
(बेसार )
|
2732001013NRG24060220241259002
|
07/02/2024
|
puja bai
|
2732001013WL026343
|
puja bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002174
|
|
Mrs. PUJA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHANPUR
|
RJ-273200101303980300/157
(बेसार )
|
2732001013NRG24060220241259003
|
07/02/2024
|
jana bai
|
2732001013WL026343
|
jana bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349002161
|
|
Mrs. JYANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHANPUR
|
RJ-273200101303980300/158
(बेसार )
|
2732001013NRG24060220241259004
|
07/02/2024
|
kanti bai
|
2732001013WL026343
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002531
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200101303980300/16
(बेसार )
|
2732001013NRG24060220241259005
|
07/02/2024
|
sugna bai
|
2732001013WL026343
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002472
|
|
SUGNA BAI W/O BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KHANPUR
|
RJ-273200101303980300/163
(बेसार )
|
2732001013NRG24060220241259006
|
07/02/2024
|
sanju kaver
|
2732001013WL026343
|
sanju kaver
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002175
|
|
SANJU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200101303980300/164
(बेसार )
|
2732001013NRG24060220241259007
|
07/02/2024
|
gore
|
2732001013WL026343
|
gore
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002459
|
|
GORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200101303980300/165
(बेसार )
|
2732001013NRG24060220241259008
|
07/02/2024
|
gora bai
|
2732001013WL026343
|
gora bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002447
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
428
|
KHANPUR
|
RJ-273200101303980300/166
(बेसार )
|
2732001013NRG24060220241259009
|
07/02/2024
|
sunmoher bai
|
2732001013WL026343
|
sunmoher bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002444
|
|
SANMORE BAI
|
ICICI BANK LTD(508534)
|
|
429
|
KHANPUR
|
RJ-273200101303980300/167
(बेसार )
|
2732001013NRG24060220241259010
|
07/02/2024
|
shila kunwar
|
2732001013WL026343
|
shila kunwar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349002177
|
|
Mrs. SHEELA . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KHANPUR
|
RJ-273200101303980300/168
(बेसार )
|
2732001013NRG24060220241259011
|
07/02/2024
|
kailash bai
|
2732001013WL026343
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002431
|
|
KAILASH BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200101303980300/169
(बेसार )
|
2732001013NRG24060220241259012
|
07/02/2024
|
kalpana bai
|
2732001013WL026343
|
kalpana bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002527
|
|
KALPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KHANPUR
|
RJ-273200101303980300/17
(बेसार )
|
2732001013NRG24060220241259013
|
07/02/2024
|
shanti bai
|
2732001013WL026343
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002441
|
|
SHANTI BAI W/O JAGANNATH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200101303980300/170
(बेसार )
|
2732001013NRG24060220241259014
|
07/02/2024
|
ajodhya bai
|
2732001013WL026343
|
ajodhya bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002475
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200101303980300/171
(बेसार )
|
2732001013NRG24060220241259015
|
07/02/2024
|
sonu kunwar
|
2732001013WL026343
|
sonu kunwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002439
|
|
Mrs. SONU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KHANPUR
|
RJ-273200101303980300/172
(बेसार )
|
2732001013NRG24060220241259016
|
07/02/2024
|
suman bai
|
2732001013WL026343
|
suman bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002539
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
436
|
KHANPUR
|
RJ-273200101303980300/173
(बेसार )
|
2732001013NRG24060220241259017
|
07/02/2024
|
seema bai
|
2732001013WL026343
|
seema bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002194
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200101303980300/174
(बेसार )
|
2732001013NRG24060220241259018
|
07/02/2024
|
sina bai
|
2732001013WL026343
|
sina bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002443
|
|
SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200101303980300/175
(बेसार )
|
2732001013NRG24060220241259019
|
07/02/2024
|
lad bai
|
2732001013WL026343
|
lad bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002532
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KHANPUR
|
RJ-273200101303980300/176
(बेसार )
|
2732001013NRG24060220241259020
|
07/02/2024
|
kanchan bai
|
2732001013WL026343
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002294
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200101303980300/177
(बेसार )
|
2732001013NRG24060220241259021
|
07/02/2024
|
lalta bai
|
2732001013WL026343
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002550
|
|
LALTA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200101303980300/178
(बेसार )
|
2732001013NRG24060220241259022
|
07/02/2024
|
murti bai
|
2732001013WL026343
|
murti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002190
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200101303980300/179
(बेसार )
|
2732001013NRG24060220241259023
|
07/02/2024
|
badam bai
|
2732001013WL026343
|
badam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002186
|
|
BADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200101303980300/180
(बेसार )
|
2732001013NRG24060220241259024
|
07/02/2024
|
para bai
|
2732001013WL026343
|
para bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002153
|
|
PARA BAI W/O GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200101303980300/181
(बेसार )
|
2732001013NRG24060220241259025
|
07/02/2024
|
bhuli bai
|
2732001013WL026343
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002448
|
|
BHULI BAI W/O BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200101303980300/182
(बेसार )
|
2732001013NRG24060220241259026
|
07/02/2024
|
jyana bai
|
2732001013WL026343
|
jyana bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002519
|
|
JAYANA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200101303980300/183
(बेसार )
|
2732001013NRG24060220241259027
|
07/02/2024
|
parvati bai
|
2732001013WL026343
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002195
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200101303980300/184
(बेसार )
|
2732001013NRG24060220241259028
|
07/02/2024
|
arte bai
|
2732001013WL026343
|
arte bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002360
|
|
AARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200101303980300/185
(बेसार )
|
2732001013NRG24060220241259029
|
07/02/2024
|
antoh bai
|
2732001013WL026343
|
antoh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002546
|
|
SANTOSH BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200101303980300/186
(बेसार )
|
2732001013NRG24060220241259030
|
07/02/2024
|
mage bai
|
2732001013WL026343
|
mage bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002184
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200101303980300/188
(बेसार )
|
2732001013NRG24060220241259032
|
07/02/2024
|
mamta
|
2732001013WL026343
|
mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002481
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200101303980300/189
(बेसार )
|
2732001013NRG24060220241259033
|
07/02/2024
|
kajal
|
2732001013WL026343
|
kajal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002176
|
|
KAJAL KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200101303980300/19
(बेसार )
|
2732001013NRG24060220241259034
|
07/02/2024
|
Kjod bai
|
2732001013WL026343
|
Kjod bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002193
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200101303980300/190
(बेसार )
|
2732001013NRG24060220241259035
|
07/02/2024
|
rinku
|
2732001013WL026343
|
rinku
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002551
|
|
rinku
|
INDUSIND BANK(607189)
|
|
454
|
KHANPUR
|
RJ-273200101303980300/191
(बेसार )
|
2732001013NRG24060220241259036
|
07/02/2024
|
sanju bai
|
2732001013WL026343
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002364
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200101303980300/192
(बेसार )
|
2732001013NRG24060220241259037
|
07/02/2024
|
mamta
|
2732001013WL026343
|
mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002359
|
|
MAMTA KANWAR W/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200101303980300/195
(बेसार )
|
2732001013NRG24060220241259038
|
07/02/2024
|
anita kaver
|
2732001013WL026343
|
anita kaver
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002482
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200101303980300/198
(बेसार )
|
2732001013NRG24060220241259039
|
07/02/2024
|
baraje bai
|
2732001013WL026343
|
baraje bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002548
|
|
BARJI BAI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200101303980300/200
(बेसार )
|
2732001013NRG24060220241259040
|
07/02/2024
|
hansya bai
|
2732001013WL026343
|
hansya bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002293
|
|
HANSYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KHANPUR
|
RJ-273200101303980300/201
(बेसार )
|
2732001013NRG24060220241259041
|
07/02/2024
|
batul
|
2732001013WL026343
|
batul
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002556
|
|
BATHUL WO DHARAMRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200101303980300/202
(बेसार )
|
2732001013NRG24060220241259042
|
07/02/2024
|
badam bai
|
2732001013WL026343
|
badam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002560
|
|
badam bai
|
INDUSIND BANK(607189)
|
|
461
|
KHANPUR
|
RJ-273200101303980300/203
(बेसार )
|
2732001013NRG24060220241259043
|
07/02/2024
|
mona bai
|
2732001013WL026343
|
mona bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002465
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200101303980300/204
(बेसार )
|
2732001013NRG24060220241259045
|
07/02/2024
|
Muskan
|
2732001013WL026343
|
Muskan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002063
|
|
MUSKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200101303980300/205
(बेसार )
|
2732001013NRG24060220241259046
|
07/02/2024
|
rinku bai
|
2732001013WL026343
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002182
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200101303980300/206
(बेसार )
|
2732001013NRG24060220241259047
|
07/02/2024
|
manju
|
2732001013WL026343
|
manju
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002048
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
465
|
KHANPUR
|
RJ-273200101303980300/208
(बेसार )
|
2732001013NRG24060220241259048
|
07/02/2024
|
mukalas
|
2732001013WL026343
|
mukalas
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002554
|
|
MUKALESH KUMARI DO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200101303980300/211
(बेसार )
|
2732001013NRG24060220241259049
|
07/02/2024
|
anita
|
2732001013WL026343
|
anita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002461
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200101303980300/213
(बेसार )
|
2732001013NRG24060220241259051
|
07/02/2024
|
batul bai
|
2732001013WL026343
|
batul bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002562
|
|
BATHUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200101303980300/214
(बेसार )
|
2732001013NRG24060220241259052
|
07/02/2024
|
nate bai
|
2732001013WL026343
|
nate bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002044
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200101303980300/215
(बेसार )
|
2732001013NRG24060220241259053
|
07/02/2024
|
Rjvnti bai
|
2732001013WL026343
|
Rjvnti bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2349002275
|
|
Rjvnti bai
|
INDUSIND BANK(607189)
|
|
470
|
KHANPUR
|
RJ-273200101303980300/217
(बेसार )
|
2732001013NRG24060220241259055
|
07/02/2024
|
heena kaver
|
2732001013WL026343
|
heena kaver
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2349002179
|
|
HEENA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200101303980300/219
(बेसार )
|
2732001013NRG24060220241263018
|
07/02/2024
|
Sona bai
|
2732001013WL026390
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2349002047
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200101303980300/22
(बेसार )
|
2732001013NRG24060220241263019
|
07/02/2024
|
Sita bai
|
2732001013WL026390
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002525
|
|
PAPPU SINGH andSITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200101303980300/223
(बेसार )
|
2732001013NRG24060220241263020
|
07/02/2024
|
Buri bai
|
2732001013WL026390
|
Buri bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
30/03/2024
|
|
2349002423
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
474
|
KHANPUR
|
RJ-273200101303980300/224
(बेसार )
|
2732001013NRG24060220241263021
|
07/02/2024
|
khanti bai
|
2732001013WL026390
|
khanti bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002530
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200101303980300/227
(बेसार )
|
2732001013NRG24060220241263024
|
07/02/2024
|
Rinki bai
|
2732001013WL026390
|
Rinki bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002057
|
|
RINKI SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200101303980300/229
(बेसार )
|
2732001013NRG24060220241263026
|
07/02/2024
|
Shanti bai
|
2732001013WL026390
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002460
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
477
|
KHANPUR
|
RJ-273200101303980300/233
(बेसार )
|
2732001013NRG24060220241263028
|
07/02/2024
|
Nojan bai
|
2732001013WL026390
|
Nojan bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
30/03/2024
|
|
2349002462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
KHANPUR
|
RJ-273200101303980300/234
(बेसार )
|
2732001013NRG24060220241263029
|
07/02/2024
|
PARVATA BAI
|
2732001013WL026390
|
PARVATA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002045
|
|
PARVATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200101303980300/235
(बेसार )
|
2732001013NRG24060220241263030
|
07/02/2024
|
SAVITRI BAI
|
2732001013WL026390
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002060
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200101303980300/236
(बेसार )
|
2732001013NRG24060220241263031
|
07/02/2024
|
PUSHPA BAI
|
2732001013WL026390
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002477
|
|
PUSHPA BAI WO MATHURA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200101303980300/24
(बेसार )
|
2732001013NRG24060220241263032
|
07/02/2024
|
gapnok
|
2732001013WL026390
|
gapnok
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002160
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200101303980300/25
(बेसार )
|
2732001013NRG24060220241263033
|
07/02/2024
|
Kaliyani bai
|
2732001013WL026390
|
Kaliyani bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002178
|
|
KALYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200101303980300/29
(बेसार )
|
2732001013NRG24060220241263034
|
07/02/2024
|
Kosliya bai
|
2732001013WL026390
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002092
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200101303980300/3
(बेसार )
|
2732001013NRG24060220241263035
|
07/02/2024
|
Rukamani bai
|
2732001013WL026390
|
Rukamani bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002526
|
|
RUKAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200101303980300/30
(बेसार )
|
2732001013NRG24060220241263036
|
07/02/2024
|
Para bai
|
2732001013WL026390
|
Para bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002170
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200101303980300/32
(बेसार )
|
2732001013NRG24060220241263037
|
07/02/2024
|
sita bai
|
2732001013WL026390
|
sita bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002535
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200101303980300/33
(बेसार )
|
2732001013NRG24060220241263038
|
07/02/2024
|
Laltabai
|
2732001013WL026390
|
Laltabai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002141
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
488
|
KHANPUR
|
RJ-273200101303980300/35
(बेसार )
|
2732001013NRG24060220241263039
|
07/02/2024
|
Sarmati bai
|
2732001013WL026390
|
Sarmati bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
30/03/2024
|
|
2349002529
|
|
SHRMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200101303980300/37
(बेसार )
|
2732001013NRG24060220241263040
|
07/02/2024
|
Sarmitra bai
|
2732001013WL026390
|
Sarmitra bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002185
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200101303980300/38
(बेसार )
|
2732001013NRG24060220241263041
|
07/02/2024
|
Gita bai
|
2732001013WL026390
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2349002301
|
|
GEETA BAI WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200101303980300/39
(बेसार )
|
2732001013NRG24060220241263042
|
07/02/2024
|
Kamala bai
|
2732001013WL026390
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002167
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
492
|
KHANPUR
|
RJ-273200101303980300/4
(बेसार )
|
2732001013NRG24060220241263043
|
07/02/2024
|
Shayani bai
|
2732001013WL026390
|
Shayani bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002427
|
|
SHYANI BAI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200101303980300/40
(बेसार )
|
2732001013NRG24060220241263044
|
07/02/2024
|
santosh bai
|
2732001013WL026390
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2349002518
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KHANPUR
|
RJ-273200101303980300/41
(बेसार )
|
2732001013NRG24060220241263045
|
07/02/2024
|
rupa bai
|
2732001013WL026390
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002538
|
|
JORAWAR SINGH andRUPABAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200101303980300/44
(बेसार )
|
2732001013NRG24060220241263046
|
07/02/2024
|
Manju bai
|
2732001013WL026390
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002299
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200101303980300/45
(बेसार )
|
2732001013NRG24060220241263047
|
07/02/2024
|
Ganga bai
|
2732001013WL026390
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002409
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200101303980300/46
(बेसार )
|
2732001013NRG24060220241263048
|
07/02/2024
|
Choti bai
|
2732001013WL026390
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002437
|
|
CHOTI BAI W/O BABU SINGH RAJPUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200101303980300/48
(बेसार )
|
2732001013NRG24060220241263049
|
07/02/2024
|
vidha
|
2732001013WL026390
|
vidha
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002558
|
|
VIDHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200101303980300/49
(बेसार )
|
2732001013NRG24060220241263050
|
07/02/2024
|
Guddi bai
|
2732001013WL026390
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002295
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200101303980300/5
(बेसार )
|
2732001013NRG24060220241263051
|
07/02/2024
|
mathri bai
|
2732001013WL026390
|
mathri bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002432
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200101303980300/5
(बेसार )
|
2732001013NRG24060220241263052
|
07/02/2024
|
MIRA DEVI
|
2732001013WL026390
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002066
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
502
|
KHANPUR
|
RJ-273200101303980300/50
(बेसार )
|
2732001013NRG24060220241263053
|
07/02/2024
|
Ramjanki bai
|
2732001013WL026390
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002523
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200101303980300/51
(बेसार )
|
2732001013NRG24060220241263054
|
07/02/2024
|
Chahniya bai
|
2732001013WL026390
|
Chahniya bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002191
|
|
CAHNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200101303980300/54
(बेसार )
|
2732001013NRG24060220241263055
|
07/02/2024
|
jasoda bai
|
2732001013WL026390
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002162
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200101303980300/61
(बेसार )
|
2732001013NRG24060220241263056
|
07/02/2024
|
khale bai
|
2732001013WL026390
|
khale bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002553
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
KHANPUR
|
RJ-273200101303980300/65
(बेसार )
|
2732001013NRG24060220241263057
|
07/02/2024
|
Koshliya
|
2732001013WL026390
|
Koshliya
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002043
|
|
KAUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
507
|
KHANPUR
|
RJ-273200101303980300/68
(बेसार )
|
2732001013NRG24060220241263058
|
07/02/2024
|
Pushba bai
|
2732001013WL026390
|
Pushba bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002343
|
|
PUSPA BAI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200101303980300/7
(बेसार )
|
2732001013NRG24060220241263059
|
07/02/2024
|
Sugana bai
|
2732001013WL026390
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002300
|
|
SUGANA BAI WO SUREL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200101303980300/70
(बेसार )
|
2732001013NRG24060220241263060
|
07/02/2024
|
jyana bai
|
2732001013WL026390
|
jyana bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002445
|
|
JYANA BAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200101303980300/71
(बेसार )
|
2732001013NRG24060220241263061
|
07/02/2024
|
ugna bai
|
2732001013WL026390
|
ugna bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002163
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200101303980300/73
(बेसार )
|
2732001013NRG24060220241263062
|
07/02/2024
|
Raji bai
|
2732001013WL026390
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002533
|
|
RAJ BAI
|
ICICI BANK LTD(508534)
|
|
512
|
KHANPUR
|
RJ-273200101303980300/74
(बेसार )
|
2732001013NRG24060220241263063
|
07/02/2024
|
Pucsba bai
|
2732001013WL026390
|
Pucsba bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002536
|
|
PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200101303980300/75
(बेसार )
|
2732001013NRG24060220241263064
|
07/02/2024
|
mankaver
|
2732001013WL026390
|
mankaver
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002196
|
|
MANKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200101303980300/76
(बेसार )
|
2732001013NRG24060220241263065
|
07/02/2024
|
Kaniya bai
|
2732001013WL026390
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002436
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200101303980300/77
(बेसार )
|
2732001013NRG24060220241263066
|
07/02/2024
|
Dabli bai
|
2732001013WL026390
|
Dabli bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2349002172
|
|
DABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KHANPUR
|
RJ-273200101303980300/78
(बेसार )
|
2732001013NRG24060220241263067
|
07/02/2024
|
Karshna bai
|
2732001013WL026390
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002435
|
|
KRISHNA BAI W/O CHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200101303980300/80
(बेसार )
|
2732001013NRG24060220241263069
|
07/02/2024
|
Fepkanver bai
|
2732001013WL026390
|
Fepkanver bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2349002528
|
|
PHEB KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KHANPUR
|
RJ-273200101303980300/81
(बेसार )
|
2732001013NRG24060220241263070
|
07/02/2024
|
Mohani bai
|
2732001013WL026390
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002154
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200101303980300/82
(बेसार )
|
2732001013NRG24060220241263071
|
07/02/2024
|
Murti bai
|
2732001013WL026390
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2349002542
|
|
Murti bai
|
INDUSIND BANK(607189)
|
|
520
|
KHANPUR
|
RJ-273200101303980300/95
(बेसार )
|
2732001013NRG24060220241263072
|
07/02/2024
|
Ayodiya bai
|
2732001013WL026390
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2349002140
|
|
AYODHYA BAI W O DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200101303980300/98
(बेसार )
|
2732001013NRG24060220241263074
|
07/02/2024
|
Lalta bai
|
2732001013WL026390
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2349002452
|
|
LALATTA BAI W/O RAMHATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795694
|
795694
|
|
|
|
|
|
|
|
|
522
|
KHANPUR
|
RJ-273200101303980200/601
(बेसार )
|
2732001013NRG24060220241260910
|
07/02/2024
|
Soni Mansuri
|
2732001013WL026369
|
Soni Mansuri
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349002197
|
|
SONI MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897058
|
897058
|
|
|
|
|
|
|
|