|
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-273200102603990300/111
(मउबोरदा )
|
2732001026NRG24230320241579161
|
26/03/2024
|
Hansraj Nagar
|
2732001026WL031914
|
Hansraj Nagar
|
00032
|
UTIB0001125
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962205
|
|
HANSRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KHANPUR
|
RJ-273200102603990300/264
(मउबोरदा )
|
2732001026NRG24230320241579218
|
26/03/2024
|
Dinesh Kumar
|
2732001026WL031914
|
Dinesh Kumar
|
00032
|
UTIB0001125
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962067
|
|
DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200101303980200/586
(बेसार )
|
2732001013NRG24220320241569608
|
26/03/2024
|
Lalita Bai
|
2732001013WL031723
|
Lalita Bai
|
00032
|
UTIB0003924
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158961967
|
|
LALITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200100403985600/93
(खेडा )
|
2732001000NRG24220320241573610
|
26/03/2024
|
jagdish prasad
|
2732001WL031811
|
jagdish prasad
|
00045
|
BARB0JHALAW
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158962193
|
|
JAGDISH PRASAD SO KA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200102603990300/183
(मउबोरदा )
|
2732001026NRG24230320241579191
|
26/03/2024
|
Raguver
|
2732001026WL031914
|
Raguver
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962192
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200101303980200/326
(बेसार )
|
2732001013NRG24220320241569803
|
26/03/2024
|
Hansraj
|
2732001013WL031731
|
Hansraj
|
00045
|
BARB0KARANP
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962528
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
RJ-273200100403985600/107
(खेडा )
|
2732001000NRG24220320241573482
|
26/03/2024
|
Danraj
|
2732001WL031811
|
Danraj
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962117
|
|
DHANRAJ SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200100403985600/222
(खेडा )
|
2732001000NRG24220320241573546
|
26/03/2024
|
teena
|
2732001WL031811
|
teena
|
00045
|
BARB0KHAJHA
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962061
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200100403985600/36
(खेडा )
|
2732001000NRG24220320241573569
|
26/03/2024
|
hanuman
|
2732001WL031811
|
hanuman
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962058
|
|
HANUMAN SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101303980200/251
(बेसार )
|
2732001013NRG24220320241569796
|
26/03/2024
|
Sonu kumar
|
2732001013WL031731
|
Sonu kumar
|
00045
|
BARB0KHAJHA
|
749
|
749
|
Processed
|
20/04/2024
|
|
3158962060
|
|
SONU KUMAR GUJR SO A
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101303980200/343
(बेसार )
|
2732001013NRG24220320241569812
|
26/03/2024
|
Ravi gurjar
|
2732001013WL031731
|
Ravi gurjar
|
00045
|
BARB0KHAJHA
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962059
|
|
RAVI GURJAR SO KALU
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101303980200/348
(बेसार )
|
2732001013NRG24220320241569814
|
26/03/2024
|
Arjun Singh Gurjar
|
2732001013WL031731
|
Arjun Singh Gurjar
|
00045
|
BARB0KHAJHA
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158961977
|
|
ARJUN SINGH GURJAR
|
BANK OF INDIA(508505)
|
|
13
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24220320241570805
|
26/03/2024
|
Naval Bai
|
2732001013WL031749
|
Naval Bai
|
00045
|
BARB0KHAJHA
|
204
|
204
|
Rejected
|
20/04/2024
|
|
3158962541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHANPUR
|
RJ-273200101303980200/492
(बेसार )
|
2732001013NRG24220320241570807
|
26/03/2024
|
Devraj
|
2732001013WL031749
|
Devraj
|
00045
|
BARB0KHAJHA
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158961973
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101303980200/520
(बेसार )
|
2732001013NRG24220320241570814
|
26/03/2024
|
Bablu kumar
|
2732001013WL031749
|
Bablu kumar
|
00045
|
BARB0KHAJHA
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962057
|
|
BABLU KUMAR SO DEVKA
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101303980200/549
(बेसार )
|
2732001013NRG24220320241570825
|
26/03/2024
|
Ramhet
|
2732001013WL031749
|
Ramhet
|
00045
|
BARB0KHAJHA
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158961972
|
|
RAMHET SO GAJANAND
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101303980300/122
(बेसार )
|
2732001013NRG24220320241571119
|
26/03/2024
|
Payal
|
2732001013WL031758
|
Payal
|
00045
|
BARB0KHAJHA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962588
|
|
PAYAL DO RAJ SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101303980300/225
(बेसार )
|
2732001013NRG24220320241571176
|
26/03/2024
|
Hansi bai
|
2732001013WL031758
|
Hansi bai
|
00045
|
BARB0KHAJHA
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158961968
|
|
HANSI BAI
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200102803976700/237
(भगवानपुरा )
|
2732001028NRG24260320241579446
|
26/03/2024
|
Mhoanparkas
|
2732001028WL031923
|
Mhoanparkas
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962494
|
|
MOHAN PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200102803976700/239
(भगवानपुरा )
|
2732001028NRG24260320241579448
|
26/03/2024
|
Pinki bai
|
2732001028WL031923
|
Pinki bai
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962496
|
|
Mrs. PINKI BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200102803976700/280
(भगवानपुरा )
|
2732001028NRG24260320241579452
|
26/03/2024
|
NARENDRA NAGAR
|
2732001028WL031923
|
NARENDRA NAGAR
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962050
|
|
NARENDRA NAGAR SO JA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200102803976700/282
(भगवानपुरा )
|
2732001028NRG24260320241579454
|
26/03/2024
|
Mukesh kumar
|
2732001028WL031923
|
Mukesh kumar
|
00045
|
BARB0KHAJHA
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3158962045
|
|
MUKESH KUMAR SO BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17276
|
17276
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
RJ-273200102603990300/341
(मउबोरदा )
|
2732001026NRG24240320241579365
|
26/03/2024
|
Rinkesh Bai
|
2732001026WL031917
|
Rinkesh Bai
|
00048
|
BKID0006677
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962645
|
|
RINKESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
RJ-273200102603990200/393
(मउबोरदा )
|
2732001026NRG24230320241579330
|
26/03/2024
|
heena
|
2732001026WL031916
|
heena
|
00089
|
CBIN0280465
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158962191
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
25
|
KHANPUR
|
RJ-273200102803976700/114
(भगवानपुरा )
|
2732001028NRG24260320241579421
|
26/03/2024
|
Godhi bai
|
2732001028WL031923
|
Godhi bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962396
|
|
Mrs. GUDDI BAI MEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200102803976700/128
(भगवानपुरा )
|
2732001028NRG24260320241579427
|
26/03/2024
|
Rammurti
|
2732001028WL031923
|
Rammurti
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962204
|
|
Mrs. RAMMURTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200102803976700/161
(भगवानपुरा )
|
2732001028NRG24260320241579434
|
26/03/2024
|
Jyoti bai
|
2732001028WL031923
|
Jyoti bai
|
00089
|
CBIN0281765
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158962398
|
|
JYOTI BAI W/O MUKESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200102803976700/211
(भगवानपुरा )
|
2732001028NRG24260320241579441
|
26/03/2024
|
Nati bai
|
2732001028WL031923
|
Nati bai
|
00089
|
CBIN0281765
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158962397
|
|
Mrs. NATI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200102803976700/236
(भगवानपुरा )
|
2732001028NRG24260320241579445
|
26/03/2024
|
Kalawati Bai
|
2732001028WL031923
|
Kalawati Bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962049
|
|
Mrs. KALAWATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200102803976700/237
(भगवानपुरा )
|
2732001028NRG24260320241579447
|
26/03/2024
|
nirmla bai
|
2732001028WL031923
|
nirmla bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962104
|
|
Mrs. NIRMALA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102803976700/241
(भगवानपुरा )
|
2732001028NRG24260320241579449
|
26/03/2024
|
Seema bai
|
2732001028WL031923
|
Seema bai
|
00089
|
CBIN0281765
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962044
|
|
Mrs. SEEMA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200102803976700/286
(भगवानपुरा )
|
2732001028NRG24260320241579455
|
26/03/2024
|
manju bai
|
2732001028WL031923
|
manju bai
|
00089
|
CBIN0281765
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158961999
|
|
Mrs. MANJU BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200100403985600/223
(खेडा )
|
2732001000NRG24220320241573547
|
26/03/2024
|
manisha
|
2732001WL031811
|
manisha
|
00089
|
CBIN0281767
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962188
|
|
Miss. MANISHA KUMARI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200100403985600/242
(खेडा )
|
2732001000NRG24220320241573560
|
26/03/2024
|
ranjeet
|
2732001WL031811
|
ranjeet
|
00089
|
CBIN0281767
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158962119
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANPUR
|
RJ-273200101303980200/545
(बेसार )
|
2732001013NRG24220320241570819
|
26/03/2024
|
Manisha
|
2732001013WL031749
|
Manisha
|
00089
|
CBIN0281767
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962118
|
|
Miss. MANISHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101303980300/187
(बेसार )
|
2732001013NRG24220320241571154
|
26/03/2024
|
mamta
|
2732001013WL031758
|
mamta
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962190
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101303980300/204
(बेसार )
|
2732001013NRG24220320241571165
|
26/03/2024
|
reka bai
|
2732001013WL031758
|
reka bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962194
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101303980300/212
(बेसार )
|
2732001013NRG24220320241571171
|
26/03/2024
|
Kanti bai
|
2732001013WL031758
|
Kanti bai
|
00089
|
CBIN0281767
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962189
|
|
Mrs. KKANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101303980300/216
(बेसार )
|
2732001013NRG24220320241571172
|
26/03/2024
|
Mdu knwar
|
2732001013WL031758
|
Mdu knwar
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962365
|
|
Mrs. MADHU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101303980300/218
(बेसार )
|
2732001013NRG24220320241569660
|
26/03/2024
|
Manisha bai
|
2732001013WL031723
|
Manisha bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962393
|
|
Manisha bai
|
INDUSIND BANK(607189)
|
|
41
|
KHANPUR
|
RJ-273200101303980300/228
(बेसार )
|
2732001013NRG24220320241571179
|
26/03/2024
|
Bharos bai
|
2732001013WL031758
|
Bharos bai
|
00089
|
CBIN0281767
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962589
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101303980300/232
(बेसार )
|
2732001013NRG24220320241571180
|
26/03/2024
|
Snju bai
|
2732001013WL031758
|
Snju bai
|
00089
|
CBIN0281767
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158962669
|
|
Ms. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101303980300/92
(बेसार )
|
2732001013NRG24220320241569681
|
26/03/2024
|
Dipu bai
|
2732001013WL031723
|
Dipu bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962364
|
|
Mrs. DIPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
RJ-273200100403985600/101
(खेडा )
|
2732001000NRG24220320241573476
|
26/03/2024
|
balchand
|
2732001WL031811
|
balchand
|
00354
|
PUNB0358600
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158962631
|
|
BAL CHANDRA MEENA SO RAM NATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
RJ-273200100403985600/101
(खेडा )
|
2732001000NRG24220320241573477
|
26/03/2024
|
Prem Bai
|
2732001WL031811
|
Prem Bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962347
|
|
PREM BAI MEENA WO BALCHANDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
RJ-273200100403985600/104
(खेडा )
|
2732001000NRG24220320241573478
|
26/03/2024
|
ghangaram
|
2732001WL031811
|
ghangaram
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962247
|
|
GANGA RAM S/O RATTI RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
RJ-273200100403985600/105
(खेडा )
|
2732001000NRG24220320241573479
|
26/03/2024
|
dwarke bai
|
2732001WL031811
|
dwarke bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962241
|
|
DWARKI BAI NAGAR W/O DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
RJ-273200100403985600/106
(खेडा )
|
2732001000NRG24220320241573480
|
26/03/2024
|
llad bai
|
2732001WL031811
|
llad bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3158962663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHANPUR
|
RJ-273200100403985600/106
(खेडा )
|
2732001000NRG24220320241573481
|
26/03/2024
|
puspendra
|
2732001WL031811
|
puspendra
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962235
|
|
PUSHPENDR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
RJ-273200100403985600/107
(खेडा )
|
2732001000NRG24220320241573483
|
26/03/2024
|
santhosh bai
|
2732001WL031811
|
santhosh bai
|
00354
|
PUNB0358600
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962305
|
|
SANTOSH BAI WO DHANRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
RJ-273200100403985600/11
(खेडा )
|
2732001000NRG24220320241573485
|
26/03/2024
|
hira bai
|
2732001WL031811
|
hira bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962345
|
|
HIRA BAI W/O RAMBILAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
RJ-273200100403985600/11
(खेडा )
|
2732001000NRG24220320241573484
|
26/03/2024
|
ram bilash
|
2732001WL031811
|
ram bilash
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962358
|
|
HIRA BAI
|
HDFC BANK LTD(607152)
|
|
53
|
KHANPUR
|
RJ-273200100403985600/110
(खेडा )
|
2732001000NRG24220320241573486
|
26/03/2024
|
chandrakala
|
2732001WL031811
|
chandrakala
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962296
|
|
Mrs. CHANDRAKALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200100403985600/112
(खेडा )
|
2732001000NRG24220320241573487
|
26/03/2024
|
Hemlata
|
2732001WL031811
|
Hemlata
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962295
|
|
HEM LATA BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
RJ-273200100403985600/113
(खेडा )
|
2732001000NRG24220320241573488
|
26/03/2024
|
Pappulal
|
2732001WL031811
|
Pappulal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962290
|
|
PAPPU LAL GURJAR S/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
RJ-273200100403985600/113
(खेडा )
|
2732001000NRG24220320241573489
|
26/03/2024
|
Santosh
|
2732001WL031811
|
Santosh
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962304
|
|
SANTOSH BAI GUJAR W/O PAPPU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
RJ-273200100403985600/115
(खेडा )
|
2732001000NRG24220320241573490
|
26/03/2024
|
Natibai
|
2732001WL031811
|
Natibai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962656
|
|
NATTI BAI WO PRAHLAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
RJ-273200100403985600/128
(खेडा )
|
2732001000NRG24220320241573492
|
26/03/2024
|
Gita bai
|
2732001WL031811
|
Gita bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962652
|
|
GEETA BAI W/O LATUR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
RJ-273200100403985600/128
(खेडा )
|
2732001000NRG24220320241573491
|
26/03/2024
|
laturlal
|
2732001WL031811
|
laturlal
|
00354
|
PUNB0358600
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158962654
|
|
LATOOR LAL MEENA /DWARKA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200100403985600/130
(खेडा )
|
2732001000NRG24220320241573493
|
26/03/2024
|
balchand
|
2732001WL031811
|
balchand
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962667
|
|
BAL CAHAND NAGAR S/O PRABHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200100403985600/130
(खेडा )
|
2732001000NRG24220320241573494
|
26/03/2024
|
manbhar bai
|
2732001WL031811
|
manbhar bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962251
|
|
MANBHAR BAI W/O BAL CHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
RJ-273200100403985600/131
(खेडा )
|
2732001000NRG24220320241573496
|
26/03/2024
|
Dapu bai
|
2732001WL031811
|
Dapu bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962293
|
|
DHAPU BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
RJ-273200100403985600/131
(खेडा )
|
2732001000NRG24220320241573495
|
26/03/2024
|
Jagdish
|
2732001WL031811
|
Jagdish
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962214
|
|
JAGDISH PRASAD MEENA S/O RAMRATAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
RJ-273200100403985600/133
(खेडा )
|
2732001000NRG24220320241573497
|
26/03/2024
|
Dhanraj
|
2732001WL031811
|
Dhanraj
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962292
|
|
DHAN RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
RJ-273200100403985600/133
(खेडा )
|
2732001000NRG24220320241573498
|
26/03/2024
|
manju bai
|
2732001WL031811
|
manju bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962294
|
|
MANJU BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
RJ-273200100403985600/135
(खेडा )
|
2732001000NRG24220320241573499
|
26/03/2024
|
Manbhar bai
|
2732001WL031811
|
Manbhar bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3158962630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHANPUR
|
RJ-273200100403985600/136
(खेडा )
|
2732001000NRG24220320241573501
|
26/03/2024
|
bhuli bai
|
2732001WL031811
|
bhuli bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962250
|
|
BHULI BAI W/O KANHAIYA LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
RJ-273200100403985600/136
(खेडा )
|
2732001000NRG24220320241573500
|
26/03/2024
|
kanyhalal
|
2732001WL031811
|
kanyhalal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962664
|
|
KANHAIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
RJ-273200100403985600/145
(खेडा )
|
2732001000NRG24220320241573502
|
26/03/2024
|
santosh bai
|
2732001WL031811
|
santosh bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962248
|
|
SANTOSH BAI MEENA W/O DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
RJ-273200100403985600/146
(खेडा )
|
2732001000NRG24220320241573503
|
26/03/2024
|
seeta bai
|
2732001WL031811
|
seeta bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962255
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
RJ-273200100403985600/147
(खेडा )
|
2732001000NRG24220320241573505
|
26/03/2024
|
Salochana
|
2732001WL031811
|
Salochana
|
00354
|
PUNB0358600
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3158962240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHANPUR
|
RJ-273200100403985600/148
(खेडा )
|
2732001000NRG24220320241573506
|
26/03/2024
|
kalibai
|
2732001WL031811
|
kalibai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962346
|
|
KALI BAI WO AMAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
RJ-273200100403985600/149
(खेडा )
|
2732001000NRG24220320241573507
|
26/03/2024
|
mosmi bai
|
2732001WL031811
|
mosmi bai
|
00354
|
PUNB0358600
|
760
|
760
|
Processed
|
20/04/2024
|
|
3158962635
|
|
MOSAM BAI W/O RAM KUNWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
RJ-273200100403985600/153
(खेडा )
|
2732001000NRG24220320241573509
|
26/03/2024
|
gudi bai
|
2732001WL031811
|
gudi bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962658
|
|
GUDDI BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
RJ-273200100403985600/153
(खेडा )
|
2732001000NRG24220320241573508
|
26/03/2024
|
jagdish
|
2732001WL031811
|
jagdish
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962238
|
|
JAGDISH MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
RJ-273200100403985600/157
(खेडा )
|
2732001000NRG24220320241573510
|
26/03/2024
|
Mohanibai
|
2732001WL031811
|
Mohanibai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962303
|
|
MOHANI BAI NAYAK W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
RJ-273200100403985600/172
(खेडा )
|
2732001000NRG24220320241573512
|
26/03/2024
|
Badri bai
|
2732001WL031811
|
Badri bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962349
|
|
BADRI BAI WO KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
RJ-273200100403985600/172
(खेडा )
|
2732001000NRG24220320241573511
|
26/03/2024
|
Khanayalal
|
2732001WL031811
|
Khanayalal
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962569
|
|
KANHAIYA LAL MEENA S
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
RJ-273200100403985600/175
(खेडा )
|
2732001000NRG24220320241573513
|
26/03/2024
|
mahveer
|
2732001WL031811
|
mahveer
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962657
|
|
MAHAVEER NAGAR S/O RAM KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
RJ-273200100403985600/176
(खेडा )
|
2732001000NRG24220320241573515
|
26/03/2024
|
Dankawarbai
|
2732001WL031811
|
Dankawarbai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962649
|
|
DHANKANWAR W/OSHANKER LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
RJ-273200100403985600/176
(खेडा )
|
2732001000NRG24220320241573514
|
26/03/2024
|
SHANKAR LAL
|
2732001WL031811
|
SHANKAR LAL
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962342
|
|
SHANKAR LAL SEN SO BRIJMOHAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
RJ-273200100403985600/187
(खेडा )
|
2732001000NRG24220320241573516
|
26/03/2024
|
mukesh kumar
|
2732001WL031811
|
mukesh kumar
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962256
|
|
MUKESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANPUR
|
RJ-273200100403985600/190
(खेडा )
|
2732001000NRG24220320241573517
|
26/03/2024
|
Sambudayal
|
2732001WL031811
|
Sambudayal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962253
|
|
SHAMBHU DAYAL MEENA S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
RJ-273200100403985600/193
(खेडा )
|
2732001000NRG24220320241573518
|
26/03/2024
|
Nandraj
|
2732001WL031811
|
Nandraj
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962668
|
|
NAND RAJ AND SMT. RAMESH BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
RJ-273200100403985600/193
(खेडा )
|
2732001000NRG24220320241573519
|
26/03/2024
|
Ramesh bai
|
2732001WL031811
|
Ramesh bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962198
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANPUR
|
RJ-273200100403985600/194
(खेडा )
|
2732001000NRG24220320241573521
|
26/03/2024
|
nirmla
|
2732001WL031811
|
nirmla
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962309
|
|
NIRMALA BAI W/O SATYANARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
RJ-273200100403985600/194
(खेडा )
|
2732001000NRG24220320241573520
|
26/03/2024
|
sataynarayan
|
2732001WL031811
|
sataynarayan
|
00354
|
PUNB0358600
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962362
|
|
SATYANARAYAN MEENA SO PRAHALAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
RJ-273200100403985600/196
(खेडा )
|
2732001000NRG24220320241573522
|
26/03/2024
|
hariram
|
2732001WL031811
|
hariram
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962237
|
|
HARI RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
RJ-273200100403985600/196
(खेडा )
|
2732001000NRG24220320241573523
|
26/03/2024
|
meena bai
|
2732001WL031811
|
meena bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962352
|
|
MEENA KUMARI WO HARIRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
RJ-273200100403985600/197
(खेडा )
|
2732001000NRG24220320241573524
|
26/03/2024
|
Sanjay
|
2732001WL031811
|
Sanjay
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962306
|
|
SANJAY MEENA S/O NAINARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANPUR
|
RJ-273200100403985600/200
(खेडा )
|
2732001000NRG24220320241573527
|
26/03/2024
|
geeta bai
|
2732001WL031811
|
geeta bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962311
|
|
GITA BAI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
RJ-273200100403985600/201
(खेडा )
|
2732001000NRG24220320241573528
|
26/03/2024
|
madu bai
|
2732001WL031811
|
madu bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962356
|
|
MADHU BAI WO HEMRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
RJ-273200100403985600/202
(खेडा )
|
2732001000NRG24220320241573529
|
26/03/2024
|
Bhuli bai
|
2732001WL031811
|
Bhuli bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962340
|
|
BHULI BAI WO RAMNIVAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
RJ-273200100403985600/205
(खेडा )
|
2732001000NRG24220320241573532
|
26/03/2024
|
Kamlesh bai
|
2732001WL031811
|
Kamlesh bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962633
|
|
KAMLESH BAI WO SURESH KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANPUR
|
RJ-273200100403985600/205
(खेडा )
|
2732001000NRG24220320241573531
|
26/03/2024
|
Suresh kumar
|
2732001WL031811
|
Suresh kumar
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962339
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
RJ-273200100403985600/206
(खेडा )
|
2732001000NRG24220320241573533
|
26/03/2024
|
Arvind
|
2732001WL031811
|
Arvind
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962632
|
|
ARVIND NAGAR S/O CHHITAR LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
RJ-273200100403985600/207
(खेडा )
|
2732001000NRG24220320241573535
|
26/03/2024
|
Dali bai
|
2732001WL031811
|
Dali bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962629
|
|
DALI BAI W/O RAKESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
RJ-273200100403985600/211
(खेडा )
|
2732001000NRG24220320241573538
|
26/03/2024
|
Antima
|
2732001WL031811
|
Antima
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962310
|
|
ANTIMA NAGAR WO DHANRAJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
RJ-273200100403985600/211
(खेडा )
|
2732001000NRG24220320241573537
|
26/03/2024
|
Danraj
|
2732001WL031811
|
Danraj
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962666
|
|
DHANRAJ NAGAR S/O CHAMPA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
RJ-273200100403985600/212
(खेडा )
|
2732001000NRG24220320241573539
|
26/03/2024
|
papu meena
|
2732001WL031811
|
papu meena
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962201
|
|
MR PAPPU MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
RJ-273200100403985600/212
(खेडा )
|
2732001000NRG24220320241573540
|
26/03/2024
|
sunita meena
|
2732001WL031811
|
sunita meena
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962357
|
|
SUNITA KUMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANPUR
|
RJ-273200100403985600/219
(खेडा )
|
2732001000NRG24220320241573542
|
26/03/2024
|
manoj meena
|
2732001WL031811
|
manoj meena
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962348
|
|
MANOJ KUMAR MEENA SO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
RJ-273200100403985600/219
(खेडा )
|
2732001000NRG24220320241573543
|
26/03/2024
|
Rajesh Kumari Meena
|
2732001WL031811
|
Rajesh Kumari Meena
|
00354
|
PUNB0358600
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3158962354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHANPUR
|
RJ-273200100403985600/220
(खेडा )
|
2732001000NRG24220320241573545
|
26/03/2024
|
mohni bai
|
2732001WL031811
|
mohni bai
|
00354
|
PUNB0358600
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962353
|
|
Mrs. Mohini Bai
|
INDIAN BANK(607105)
|
|
105
|
KHANPUR
|
RJ-273200100403985600/220
(खेडा )
|
2732001000NRG24220320241573544
|
26/03/2024
|
ram chandra nagar
|
2732001WL031811
|
ram chandra nagar
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962233
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
RJ-273200100403985600/224
(खेडा )
|
2732001000NRG24220320241573548
|
26/03/2024
|
banchi lal meena
|
2732001WL031811
|
banchi lal meena
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962202
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
RJ-273200100403985600/224
(खेडा )
|
2732001000NRG24220320241573549
|
26/03/2024
|
sanju bai
|
2732001WL031811
|
sanju bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962344
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200100403985600/226
(खेडा )
|
2732001000NRG24220320241573550
|
26/03/2024
|
rakesh kumar meena
|
2732001WL031811
|
rakesh kumar meena
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962653
|
|
RAKESH MEENA S/O LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANPUR
|
RJ-273200100403985600/226
(खेडा )
|
2732001000NRG24220320241573551
|
26/03/2024
|
susela
|
2732001WL031811
|
susela
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962232
|
|
SUSHILA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
RJ-273200100403985600/230
(खेडा )
|
2732001000NRG24220320241573552
|
26/03/2024
|
sangeeta meena
|
2732001WL031811
|
sangeeta meena
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962203
|
|
SANGEETA KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANPUR
|
RJ-273200100403985600/231
(खेडा )
|
2732001000NRG24220320241573553
|
26/03/2024
|
hemraj
|
2732001WL031811
|
hemraj
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962302
|
|
HEMRAJ MEENA SO NAINA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
RJ-273200100403985600/232
(खेडा )
|
2732001000NRG24220320241573554
|
26/03/2024
|
mahandra kumar meena
|
2732001WL031811
|
mahandra kumar meena
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962360
|
|
MAHENDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANPUR
|
RJ-273200100403985600/234
(खेडा )
|
2732001000NRG24220320241573555
|
26/03/2024
|
badam bai
|
2732001WL031811
|
badam bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962351
|
|
BADAM BAI W/O MURALIDHAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANPUR
|
RJ-273200100403985600/239
(खेडा )
|
2732001000NRG24220320241573558
|
26/03/2024
|
mamta
|
2732001WL031811
|
mamta
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962231
|
|
MAMTA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANPUR
|
RJ-273200100403985600/239
(खेडा )
|
2732001000NRG24220320241573557
|
26/03/2024
|
ramdayal
|
2732001WL031811
|
ramdayal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962299
|
|
HEM RAJ MEENA S/O AMAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANPUR
|
RJ-273200100403985600/240
(खेडा )
|
2732001000NRG24220320241573559
|
26/03/2024
|
mamta
|
2732001WL031811
|
mamta
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962234
|
|
MAMTA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANPUR
|
RJ-273200100403985600/244
(खेडा )
|
2732001000NRG24220320241573562
|
26/03/2024
|
kali bai
|
2732001WL031811
|
kali bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962297
|
|
KALI BAI W/O BIRDHI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
RJ-273200100403985600/3
(खेडा )
|
2732001000NRG24220320241573566
|
26/03/2024
|
pinki
|
2732001WL031811
|
pinki
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962236
|
|
PINKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANPUR
|
RJ-273200100403985600/33
(खेडा )
|
2732001000NRG24220320241573567
|
26/03/2024
|
GHANSI LAL
|
2732001WL031811
|
GHANSI LAL
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962245
|
|
MR DHASI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANPUR
|
RJ-273200100403985600/33
(खेडा )
|
2732001000NRG24220320241573568
|
26/03/2024
|
pram bai
|
2732001WL031811
|
pram bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962246
|
|
PREM BAI W/O GHASI LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANPUR
|
RJ-273200100403985600/36
(खेडा )
|
2732001000NRG24220320241573570
|
26/03/2024
|
ram murti
|
2732001WL031811
|
ram murti
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962355
|
|
RAMMURTI BAI WO HANUMAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANPUR
|
RJ-273200100403985600/39
(खेडा )
|
2732001000NRG24220320241573571
|
26/03/2024
|
nerramala bai
|
2732001WL031811
|
nerramala bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962660
|
|
NIRMALA BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANPUR
|
RJ-273200100403985600/4
(खेडा )
|
2732001000NRG24220320241573572
|
26/03/2024
|
kali bai
|
2732001WL031811
|
kali bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962662
|
|
KALI BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANPUR
|
RJ-273200100403985600/41
(खेडा )
|
2732001000NRG24220320241573574
|
26/03/2024
|
GORE SANKAR
|
2732001WL031811
|
GORE SANKAR
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962308
|
|
GORI SHANKAR MEENA SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANPUR
|
RJ-273200100403985600/41
(खेडा )
|
2732001000NRG24220320241573573
|
26/03/2024
|
Ramdayal
|
2732001WL031811
|
Ramdayal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962300
|
|
RAMDAYAL MEENA S/O RAMCHANDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
RJ-273200100403985600/45
(खेडा )
|
2732001000NRG24220320241573576
|
26/03/2024
|
vidha bai
|
2732001WL031811
|
vidha bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962289
|
|
VIDYA BAI MEENA W/O RAMPRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANPUR
|
RJ-273200100403985600/46
(खेडा )
|
2732001000NRG24220320241573577
|
26/03/2024
|
Chandrakala
|
2732001WL031811
|
Chandrakala
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962244
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANPUR
|
RJ-273200100403985600/46
(खेडा )
|
2732001000NRG24220320241573578
|
26/03/2024
|
ramsavrup
|
2732001WL031811
|
ramsavrup
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962215
|
|
RAM SWAROOP MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANPUR
|
RJ-273200100403985600/47
(खेडा )
|
2732001000NRG24220320241573579
|
26/03/2024
|
Sundarbai
|
2732001WL031811
|
Sundarbai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962298
|
|
SUNDER BAI MEENA W/O SHIV PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANPUR
|
RJ-273200100403985600/49
(खेडा )
|
2732001000NRG24220320241573580
|
26/03/2024
|
roshan bai
|
2732001WL031811
|
roshan bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962249
|
|
ROSHAN BAI W/O RAMKUWAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANPUR
|
RJ-273200100403985600/51
(खेडा )
|
2732001000NRG24220320241573581
|
26/03/2024
|
lalata bai
|
2732001WL031811
|
lalata bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962257
|
|
LALTA BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANPUR
|
RJ-273200100403985600/51
(खेडा )
|
2732001000NRG24220320241573582
|
26/03/2024
|
mannalal
|
2732001WL031811
|
mannalal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962651
|
|
MANNA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANPUR
|
RJ-273200100403985600/53
(खेडा )
|
2732001000NRG24220320241573583
|
26/03/2024
|
manbher bai
|
2732001WL031811
|
manbher bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962242
|
|
MANBHARTA BAI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANPUR
|
RJ-273200100403985600/54
(खेडा )
|
2732001000NRG24220320241573584
|
26/03/2024
|
Rameshbai
|
2732001WL031811
|
Rameshbai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962243
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANPUR
|
RJ-273200100403985600/56
(खेडा )
|
2732001000NRG24220320241573586
|
26/03/2024
|
kalavti
|
2732001WL031811
|
kalavti
|
00354
|
PUNB0358600
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158962341
|
|
KALAWATI BAI WO PREM CHAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANPUR
|
RJ-273200100403985600/6
(खेडा )
|
2732001000NRG24220320241573587
|
26/03/2024
|
GHANSHYAM
|
2732001WL031811
|
GHANSHYAM
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962361
|
|
GHANSHYAM SO GYARASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200100403985600/6
(खेडा )
|
2732001000NRG24220320241573588
|
26/03/2024
|
khanti bai
|
2732001WL031811
|
khanti bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962655
|
|
KANTI BAI PARETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
RJ-273200100403985600/60
(खेडा )
|
2732001000NRG24220320241573589
|
26/03/2024
|
seeta bai
|
2732001WL031811
|
seeta bai
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962286
|
|
SITA BAI NAGAR WO KEDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANPUR
|
RJ-273200100403985600/69
(खेडा )
|
2732001000NRG24220320241573591
|
26/03/2024
|
kanya bai
|
2732001WL031811
|
kanya bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3158962288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KHANPUR
|
RJ-273200100403985600/69
(खेडा )
|
2732001000NRG24220320241573590
|
26/03/2024
|
Udalal
|
2732001WL031811
|
Udalal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962287
|
|
UDAI LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANPUR
|
RJ-273200100403985600/7
(खेडा )
|
2732001000NRG24220320241573593
|
26/03/2024
|
ghanshyam
|
2732001WL031811
|
ghanshyam
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962301
|
|
GHANSHYAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANPUR
|
RJ-273200100403985600/7
(खेडा )
|
2732001000NRG24220320241573592
|
26/03/2024
|
tejpal
|
2732001WL031811
|
tejpal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962634
|
|
TEJ PAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANPUR
|
RJ-273200100403985600/73
(खेडा )
|
2732001000NRG24220320241573595
|
26/03/2024
|
kantibai
|
2732001WL031811
|
kantibai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962659
|
|
KANTI BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANPUR
|
RJ-273200100403985600/73
(खेडा )
|
2732001000NRG24220320241573594
|
26/03/2024
|
mahaveer
|
2732001WL031811
|
mahaveer
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962359
|
|
MAHAVIR NAGAR S/O RAMCHANDRA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANPUR
|
RJ-273200100403985600/76
(खेडा )
|
2732001000NRG24220320241573596
|
26/03/2024
|
Puspabai
|
2732001WL031811
|
Puspabai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962239
|
|
PUSHPA BAI NAGAR W/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANPUR
|
RJ-273200100403985600/81
(खेडा )
|
2732001000NRG24220320241573597
|
26/03/2024
|
Koslaya Bai
|
2732001WL031811
|
Koslaya Bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962291
|
|
KOSHLYA BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANPUR
|
RJ-273200100403985600/81
(खेडा )
|
2732001000NRG24220320241573598
|
26/03/2024
|
mukesh
|
2732001WL031811
|
mukesh
|
00354
|
PUNB0358600
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158962199
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANPUR
|
RJ-273200100403985600/85
(खेडा )
|
2732001000NRG24220320241573599
|
26/03/2024
|
Kanti Bai
|
2732001WL031811
|
Kanti Bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962254
|
|
KANTI BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
RJ-273200100403985600/86
(खेडा )
|
2732001000NRG24220320241573600
|
26/03/2024
|
bhirdilal
|
2732001WL031811
|
bhirdilal
|
00354
|
PUNB0358600
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962200
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANPUR
|
RJ-273200100403985600/87
(खेडा )
|
2732001000NRG24220320241573601
|
26/03/2024
|
GIRIRAJ
|
2732001WL031811
|
GIRIRAJ
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962647
|
|
GIRI RAJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANPUR
|
RJ-273200100403985600/87
(खेडा )
|
2732001000NRG24220320241573602
|
26/03/2024
|
Santosh Bai
|
2732001WL031811
|
Santosh Bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962661
|
|
SANTOSH BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANPUR
|
RJ-273200100403985600/88
(खेडा )
|
2732001000NRG24220320241573603
|
26/03/2024
|
rampratap
|
2732001WL031811
|
rampratap
|
00354
|
PUNB0358600
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962197
|
|
RAM PRATAP MEENA S/O NENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANPUR
|
RJ-273200100403985600/88
(खेडा )
|
2732001000NRG24220320241573604
|
26/03/2024
|
Sumitra bai
|
2732001WL031811
|
Sumitra bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962648
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANPUR
|
RJ-273200100403985600/9
(खेडा )
|
2732001000NRG24220320241573606
|
26/03/2024
|
Birdilal
|
2732001WL031811
|
Birdilal
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962363
|
|
BIRADHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANPUR
|
RJ-273200100403985600/9
(खेडा )
|
2732001000NRG24220320241573607
|
26/03/2024
|
danraj
|
2732001WL031811
|
danraj
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962307
|
|
DHANRAJ MEENA SO BIRDHI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANPUR
|
RJ-273200100403985600/92
(खेडा )
|
2732001000NRG24220320241573609
|
26/03/2024
|
dwarke bai
|
2732001WL031811
|
dwarke bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962252
|
|
DWARKI BAI NAGAR WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANPUR
|
RJ-273200100403985600/92
(खेडा )
|
2732001000NRG24220320241573608
|
26/03/2024
|
Fakirchand
|
2732001WL031811
|
Fakirchand
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962665
|
|
FAKEER CHANDRA SO U L NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200100403985600/96
(खेडा )
|
2732001000NRG24220320241573613
|
26/03/2024
|
kelash bai
|
2732001WL031811
|
kelash bai
|
00354
|
PUNB0358600
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158962343
|
|
KAILASH BAI MEENA DO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANPUR
|
RJ-273200100403985600/96
(खेडा )
|
2732001000NRG24220320241573612
|
26/03/2024
|
mukut bihari
|
2732001WL031811
|
mukut bihari
|
00354
|
PUNB0358600
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158962196
|
|
MUKUT BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANPUR
|
RJ-273200100403985600/98
(खेडा )
|
2732001000NRG24220320241573614
|
26/03/2024
|
Sumitrabai
|
2732001WL031811
|
Sumitrabai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962650
|
|
SUMITRA BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANPUR
|
RJ-273200100403985600/98
(खेडा )
|
2732001000NRG24220320241573615
|
26/03/2024
|
yogendara
|
2732001WL031811
|
yogendara
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962285
|
|
YOGENDRA KUMAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANPUR
|
RJ-273200100403985600/99
(खेडा )
|
2732001000NRG24220320241573616
|
26/03/2024
|
kali bai
|
2732001WL031811
|
kali bai
|
00354
|
PUNB0358600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962350
|
|
KALI BAI MEENA WO KAJODI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275880
|
275880
|
|
|
|
|
|
|
|
|
163
|
KHANPUR
|
RJ-273200102603990300/208
(मउबोरदा )
|
2732001026NRG24230320241579199
|
26/03/2024
|
Pramod Kumar Nagar
|
2732001026WL031914
|
Pramod Kumar Nagar
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962158
|
|
MR PRAMOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
164
|
KHANPUR
|
RJ-273200100403985600/210
(खेडा )
|
2732001000NRG24220320241573536
|
26/03/2024
|
desraj
|
2732001WL031811
|
desraj
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962001
|
|
MR DESH RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANPUR
|
RJ-273200100403985600/250
(खेडा )
|
2732001000NRG24220320241573565
|
26/03/2024
|
Vaishali meena
|
2732001WL031811
|
Vaishali meena
|
00415
|
SBIN0031273
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962643
|
|
VAISHALI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANPUR
|
RJ-273200100403985600/42
(खेडा )
|
2732001000NRG24220320241573575
|
26/03/2024
|
mahaveer
|
2732001WL031811
|
mahaveer
|
00415
|
SBIN0031273
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158962002
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANPUR
|
RJ-273200101303980200/128
(बेसार )
|
2732001013NRG24220320241569782
|
26/03/2024
|
Dropti bai
|
2732001013WL031731
|
Dropti bai
|
00415
|
SBIN0031273
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962055
|
|
MS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANPUR
|
RJ-273200101303980200/131
(बेसार )
|
2732001013NRG24220320241569785
|
26/03/2024
|
Kiran regar
|
2732001013WL031731
|
Kiran regar
|
00415
|
SBIN0031273
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962054
|
|
MISS KIRAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24220320241570797
|
26/03/2024
|
puja kumare
|
2732001013WL031749
|
puja kumare
|
00415
|
SBIN0031273
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158962391
|
|
MISS POOJA KUMARI PARETA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24220320241570818
|
26/03/2024
|
Mukesh gurjar
|
2732001013WL031749
|
Mukesh gurjar
|
00415
|
SBIN0031273
|
918
|
918
|
Processed
|
20/04/2024
|
|
3158962066
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24220320241570830
|
26/03/2024
|
Karshan murari
|
2732001013WL031749
|
Karshan murari
|
00415
|
SBIN0031273
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962111
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24220320241570829
|
26/03/2024
|
Lalita bai
|
2732001013WL031749
|
Lalita bai
|
00415
|
SBIN0031273
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962110
|
|
SUGAN LAL SO GHASI L
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
RJ-273200101303980200/72
(बेसार )
|
2732001013NRG24220320241570851
|
26/03/2024
|
Guddi bai
|
2732001013WL031749
|
Guddi bai
|
00415
|
SBIN0031273
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158962112
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANPUR
|
RJ-273200101303980300/227
(बेसार )
|
2732001013NRG24220320241571177
|
26/03/2024
|
Manisha
|
2732001013WL031758
|
Manisha
|
00415
|
SBIN0031273
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962395
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANPUR
|
RJ-273200102603990300/310
(मउबोरदा )
|
2732001026NRG24230320241579225
|
26/03/2024
|
Ranjeet Bheel
|
2732001026WL031914
|
Ranjeet Bheel
|
00415
|
SBIN0031273
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158961998
|
|
MR RANJEET BHEEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANPUR
|
RJ-273200102603990300/342
(मउबोरदा )
|
2732001026NRG24230320241579237
|
26/03/2024
|
Anita Kumari Nagar
|
2732001026WL031914
|
Anita Kumari Nagar
|
00415
|
SBIN0031273
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962394
|
|
MISS ANITA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANPUR
|
RJ-273200102803976700/109
(भगवानपुरा )
|
2732001028NRG24260320241579420
|
26/03/2024
|
ganga bai
|
2732001028WL031923
|
ganga bai
|
00415
|
SBIN0031273
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962536
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANPUR
|
RJ-273200102803976700/286
(भगवानपुरा )
|
2732001028NRG24260320241579456
|
26/03/2024
|
Dinesh Kumar
|
2732001028WL031923
|
Dinesh Kumar
|
00415
|
SBIN0031273
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962644
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANPUR
|
RJ-273200102803976700/311
(भगवानपुरा )
|
2732001028NRG24260320241579460
|
26/03/2024
|
Om prakash Potter
|
2732001028WL031923
|
Om prakash Potter
|
00415
|
SBIN0031273
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962642
|
|
MR OM PRAKASH POTTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
180
|
KHANPUR
|
RJ-273200102603990200/514
(मउबोरदा )
|
2732001026NRG24230320241579352
|
26/03/2024
|
Shalu Bee
|
2732001026WL031916
|
Shalu Bee
|
00415
|
SBIN0031473
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962114
|
|
SHALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
181
|
KHANPUR
|
RJ-273200102603990200/253
(मउबोरदा )
|
2732001026NRG24230320241579309
|
26/03/2024
|
Kamlesh Bai
|
2732001026WL031916
|
Kamlesh Bai
|
00468
|
UBIN0559237
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962006
|
|
KAMLESH BAI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHANPUR
|
RJ-273200102603990200/514
(मउबोरदा )
|
2732001026NRG24230320241579351
|
26/03/2024
|
Imran
|
2732001026WL031916
|
Imran
|
00468
|
UBIN0559237
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962113
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
183
|
KHANPUR
|
RJ-273200100403985600/146
(खेडा )
|
2732001000NRG24220320241573504
|
26/03/2024
|
jitu
|
2732001WL031811
|
jitu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962096
|
|
JITU BAIRAGI SO FOOLCHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200100403985600/2
(खेडा )
|
2732001000NRG24220320241573525
|
26/03/2024
|
bojraj
|
2732001WL031811
|
bojraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158962068
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200100403985600/200
(खेडा )
|
2732001000NRG24220320241573526
|
26/03/2024
|
motilal nayak
|
2732001WL031811
|
motilal nayak
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962683
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200100403985600/202
(खेडा )
|
2732001000NRG24220320241573530
|
26/03/2024
|
ram niwash meena
|
2732001WL031811
|
ram niwash meena
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962063
|
|
RAMNIVAS MEENA SO BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200100403985600/207
(खेडा )
|
2732001000NRG24220320241573534
|
26/03/2024
|
rakesh kumar
|
2732001WL031811
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962680
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200100403985600/217
(खेडा )
|
2732001000NRG24220320241573541
|
26/03/2024
|
niru bai
|
2732001WL031811
|
niru bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962064
|
|
NIRU BAI W/O GOVERDHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANPUR
|
RJ-273200100403985600/234
(खेडा )
|
2732001000NRG24220320241573556
|
26/03/2024
|
asish
|
2732001WL031811
|
asish
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3158962062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHANPUR
|
RJ-273200100403985600/242
(खेडा )
|
2732001000NRG24220320241573561
|
26/03/2024
|
sumitra bai
|
2732001WL031811
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3158962682
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KHANPUR
|
RJ-273200100403985600/245
(खेडा )
|
2732001000NRG24220320241573563
|
26/03/2024
|
banwari lal
|
2732001WL031811
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3158962121
|
|
BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200100403985600/250
(खेडा )
|
2732001000NRG24220320241573564
|
26/03/2024
|
Vikram Meena
|
2732001WL031811
|
Vikram Meena
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962157
|
|
MR VIKRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANPUR
|
RJ-273200100403985600/56
(खेडा )
|
2732001000NRG24220320241573585
|
26/03/2024
|
premchand
|
2732001WL031811
|
premchand
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158962498
|
|
PREM CHAND MEENA S/O KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200100403985600/89
(खेडा )
|
2732001000NRG24220320241573605
|
26/03/2024
|
Prahlad
|
2732001WL031811
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158962120
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200100403985600/93
(खेडा )
|
2732001000NRG24220320241573611
|
26/03/2024
|
Sandhya
|
2732001WL031811
|
Sandhya
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158962115
|
|
SANDHYA BAI WO JAGDISH PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANPUR
|
RJ-273200101303980200/108
(बेसार )
|
2732001013NRG24220320241569779
|
26/03/2024
|
Bhuli bai
|
2732001013WL031731
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
20/04/2024
|
|
3158962406
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
KHANPUR
|
RJ-273200101303980200/117
(बेसार )
|
2732001013NRG24220320241569780
|
26/03/2024
|
Shita bai
|
2732001013WL031731
|
Shita bai
|
00604
|
BARB0BRGBXX
|
749
|
749
|
Processed
|
20/04/2024
|
|
3158962401
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200101303980200/128
(बेसार )
|
2732001013NRG24220320241569781
|
26/03/2024
|
Anita bai
|
2732001013WL031731
|
Anita bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962470
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200101303980200/130
(बेसार )
|
2732001013NRG24220320241569783
|
26/03/2024
|
Lela bai
|
2732001013WL031731
|
Lela bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962469
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200101303980200/131
(बेसार )
|
2732001013NRG24220320241569784
|
26/03/2024
|
Sushila bai
|
2732001013WL031731
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962464
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200101303980200/154
(बेसार )
|
2732001013NRG24220320241569786
|
26/03/2024
|
chandra kalan
|
2732001013WL031731
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962420
|
|
CHANDRA KALA W/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200101303980200/166
(बेसार )
|
2732001013NRG24220320241569787
|
26/03/2024
|
Mangi bai
|
2732001013WL031731
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
20/04/2024
|
|
3158962403
|
|
MANGI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
KHANPUR
|
RJ-273200101303980200/197
(बेसार )
|
2732001013NRG24220320241569594
|
26/03/2024
|
Chmeli bai
|
2732001013WL031723
|
Chmeli bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962372
|
|
DHANRAJ MAGHWAL andCHAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200101303980200/198
(बेसार )
|
2732001013NRG24220320241569596
|
26/03/2024
|
Koshalya bai
|
2732001013WL031723
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962455
|
|
KOSHLYA BAI W O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200101303980200/198
(बेसार )
|
2732001013NRG24220320241569595
|
26/03/2024
|
Radhakishan
|
2732001013WL031723
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962269
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANPUR
|
RJ-273200101303980200/207
(बेसार )
|
2732001013NRG24220320241569788
|
26/03/2024
|
rajayante bai
|
2732001013WL031731
|
rajayante bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
20/04/2024
|
|
3158962471
|
|
RAJNTI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
KHANPUR
|
RJ-273200101303980200/210
(बेसार )
|
2732001013NRG24220320241569790
|
26/03/2024
|
Manish kumar
|
2732001013WL031731
|
Manish kumar
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962597
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200101303980200/210
(बेसार )
|
2732001013NRG24220320241569789
|
26/03/2024
|
shanker lal
|
2732001013WL031731
|
shanker lal
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962208
|
|
HARISHANKAR SO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200101303980200/247
(बेसार )
|
2732001013NRG24220320241569791
|
26/03/2024
|
Gaytri bai
|
2732001013WL031731
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
20/04/2024
|
|
3158962425
|
|
GAYATRI BAI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200101303980200/248
(बेसार )
|
2732001013NRG24220320241569792
|
26/03/2024
|
Kamla bai
|
2732001013WL031731
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962410
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200101303980200/249
(बेसार )
|
2732001013NRG24220320241569794
|
26/03/2024
|
birdhi lal
|
2732001013WL031731
|
birdhi lal
|
00604
|
BARB0BRGBXX
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962481
|
|
BIRDHI LAL GUJAR andSUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200101303980200/249
(बेसार )
|
2732001013NRG24220320241569793
|
26/03/2024
|
Susila bai
|
2732001013WL031731
|
Susila bai
|
00604
|
BARB0BRGBXX
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962409
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200101303980200/251
(बेसार )
|
2732001013NRG24220320241569795
|
26/03/2024
|
bhule bai
|
2732001013WL031731
|
bhule bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158961988
|
|
BHULI BAI SO AMRAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200101303980200/27
(बेसार )
|
2732001013NRG24220320241569797
|
26/03/2024
|
Sanju bai
|
2732001013WL031731
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962511
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
215
|
KHANPUR
|
RJ-273200101303980200/295
(बेसार )
|
2732001013NRG24220320241569798
|
26/03/2024
|
badam bai
|
2732001013WL031731
|
badam bai
|
00604
|
BARB0BRGBXX
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962417
|
|
BADAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200101303980200/296
(बेसार )
|
2732001013NRG24220320241569799
|
26/03/2024
|
Ramsing
|
2732001013WL031731
|
Ramsing
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
20/04/2024
|
|
3158962426
|
|
RAM SINGH GUJAR andJASODHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200101303980200/298
(बेसार )
|
2732001013NRG24220320241569598
|
26/03/2024
|
Bimala bai
|
2732001013WL031723
|
Bimala bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158961961
|
|
BIMLA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200101303980200/298
(बेसार )
|
2732001013NRG24220320241569597
|
26/03/2024
|
omparkash
|
2732001013WL031723
|
omparkash
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962540
|
|
OMPRAKASH S/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200101303980200/306
(बेसार )
|
2732001013NRG24220320241569800
|
26/03/2024
|
Rampiyari bai
|
2732001013WL031731
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962473
|
|
RAMPYARI BAI W O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200101303980200/309
(बेसार )
|
2732001013NRG24220320241569801
|
26/03/2024
|
Vsundra bai
|
2732001013WL031731
|
Vsundra bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962419
|
|
VASHUNDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200101303980200/311
(बेसार )
|
2732001013NRG24220320241569802
|
26/03/2024
|
Lakhraj
|
2732001013WL031731
|
Lakhraj
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962538
|
|
LAK RAJ GUJAR and DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200101303980200/319
(बेसार )
|
2732001013NRG24220320241569599
|
26/03/2024
|
makbhul
|
2732001013WL031723
|
makbhul
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158962516
|
|
MAKBUL HUSAIN SO GENDHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200101303980200/329
(बेसार )
|
2732001013NRG24220320241569804
|
26/03/2024
|
Sushila bai
|
2732001013WL031731
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
20/04/2024
|
|
3158962402
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200101303980200/339
(बेसार )
|
2732001013NRG24220320241569806
|
26/03/2024
|
Sanju bai
|
2732001013WL031731
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962407
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KHANPUR
|
RJ-273200101303980200/339
(बेसार )
|
2732001013NRG24220320241569805
|
26/03/2024
|
Udam sing
|
2732001013WL031731
|
Udam sing
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962533
|
|
UDDHAM SINGH SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200101303980200/340
(बेसार )
|
2732001013NRG24220320241569808
|
26/03/2024
|
kalas bai
|
2732001013WL031731
|
kalas bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962404
|
|
KAILASH BAI WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200101303980200/340
(बेसार )
|
2732001013NRG24220320241569807
|
26/03/2024
|
Ramkaliyan
|
2732001013WL031731
|
Ramkaliyan
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
20/04/2024
|
|
3158962423
|
|
RAMKALYAN GUJAR andKALASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200101303980200/341
(बेसार )
|
2732001013NRG24220320241569809
|
26/03/2024
|
Parkash bai
|
2732001013WL031731
|
Parkash bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962517
|
|
PRAKASH BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200101303980200/341
(बेसार )
|
2732001013NRG24220320241569810
|
26/03/2024
|
Ramratn
|
2732001013WL031731
|
Ramratn
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
20/04/2024
|
|
3158962424
|
|
RAMRATAN GUJAR andPRAKSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200101303980200/343
(बेसार )
|
2732001013NRG24220320241569811
|
26/03/2024
|
Madhu bai
|
2732001013WL031731
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158962501
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
RJ-273200101303980200/344
(बेसार )
|
2732001013NRG24220320241569813
|
26/03/2024
|
rammurate bai
|
2732001013WL031731
|
rammurate bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962399
|
|
RAMMURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200101303980200/348
(बेसार )
|
2732001013NRG24220320241569815
|
26/03/2024
|
Rinku Bai
|
2732001013WL031731
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962698
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200101303980200/362
(बेसार )
|
2732001013NRG24220320241569816
|
26/03/2024
|
santos bai
|
2732001013WL031731
|
santos bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962520
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KHANPUR
|
RJ-273200101303980200/364
(बेसार )
|
2732001013NRG24220320241569817
|
26/03/2024
|
Devlal
|
2732001013WL031731
|
Devlal
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962427
|
|
DEVLAL
|
ICICI BANK LTD(508534)
|
|
235
|
KHANPUR
|
RJ-273200101303980200/364
(बेसार )
|
2732001013NRG24220320241569818
|
26/03/2024
|
Gitabai
|
2732001013WL031731
|
Gitabai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962416
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
236
|
KHANPUR
|
RJ-273200101303980200/367
(बेसार )
|
2732001013NRG24220320241569819
|
26/03/2024
|
Seema kumari
|
2732001013WL031731
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3158962519
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200101303980200/371
(बेसार )
|
2732001013NRG24220320241569820
|
26/03/2024
|
lad bai
|
2732001013WL031731
|
lad bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
20/04/2024
|
|
3158962428
|
|
LADABAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200101303980200/385
(बेसार )
|
2732001013NRG24220320241569822
|
26/03/2024
|
Dinesh bai
|
2732001013WL031731
|
Dinesh bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158962411
|
|
DINESH BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200101303980200/385
(बेसार )
|
2732001013NRG24220320241569821
|
26/03/2024
|
Kanverlal
|
2732001013WL031731
|
Kanverlal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
20/04/2024
|
|
3158961976
|
|
KANWAR LAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200101303980200/387
(बेसार )
|
2732001013NRG24220320241569600
|
26/03/2024
|
Babusing
|
2732001013WL031723
|
Babusing
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962534
|
|
BABU LAL SO MANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200101303980200/387
(बेसार )
|
2732001013NRG24220320241569601
|
26/03/2024
|
Roop Kanwar
|
2732001013WL031723
|
Roop Kanwar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962565
|
|
RUPKANVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
KHANPUR
|
RJ-273200101303980200/392
(बेसार )
|
2732001013NRG24220320241570795
|
26/03/2024
|
lad bai
|
2732001013WL031749
|
lad bai
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962418
|
|
LAD BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200101303980200/400
(बेसार )
|
2732001013NRG24220320241570796
|
26/03/2024
|
rampiyari bai
|
2732001013WL031749
|
rampiyari bai
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Processed
|
20/04/2024
|
|
3158962492
|
|
RAMPYARI BAI W/O ONKARLAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200101303980200/401
(बेसार )
|
2732001013NRG24220320241569602
|
26/03/2024
|
chamale bai
|
2732001013WL031723
|
chamale bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962400
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200101303980200/436
(बेसार )
|
2732001013NRG24220320241569603
|
26/03/2024
|
suraj bai
|
2732001013WL031723
|
suraj bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158962479
|
|
SURAJ BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200101303980200/440
(बेसार )
|
2732001013NRG24220320241570799
|
26/03/2024
|
kavita
|
2732001013WL031749
|
kavita
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962506
|
|
KAVITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200101303980200/440
(बेसार )
|
2732001013NRG24220320241570798
|
26/03/2024
|
rajander
|
2732001013WL031749
|
rajander
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158961974
|
|
MR RAJENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHANPUR
|
RJ-273200101303980200/457
(बेसार )
|
2732001013NRG24220320241569604
|
26/03/2024
|
laxmi bai
|
2732001013WL031723
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962557
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
249
|
KHANPUR
|
RJ-273200101303980200/457
(बेसार )
|
2732001013NRG24220320241569605
|
26/03/2024
|
Piyari Kumari
|
2732001013WL031723
|
Piyari Kumari
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962155
|
|
PIYARI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200101303980200/46
(बेसार )
|
2732001013NRG24220320241569606
|
26/03/2024
|
Sunita bai
|
2732001013WL031723
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962172
|
|
SUNITA BAI W/O- HARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200101303980200/469
(बेसार )
|
2732001013NRG24220320241570800
|
26/03/2024
|
moti lal
|
2732001013WL031749
|
moti lal
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
20/04/2024
|
|
3158962413
|
|
MOTILAL MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
252
|
KHANPUR
|
RJ-273200101303980200/469
(बेसार )
|
2732001013NRG24220320241570801
|
26/03/2024
|
santosh bai
|
2732001013WL031749
|
santosh bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
20/04/2024
|
|
3158962412
|
|
SANTOSH WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200101303980200/483
(बेसार )
|
2732001013NRG24220320241570803
|
26/03/2024
|
Rachna
|
2732001013WL031749
|
Rachna
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962556
|
|
RACHNA BAI W/O SURENDRA KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KHANPUR
|
RJ-273200101303980200/483
(बेसार )
|
2732001013NRG24220320241570802
|
26/03/2024
|
surander
|
2732001013WL031749
|
surander
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962606
|
|
MR SURENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24220320241570804
|
26/03/2024
|
Bheemraj
|
2732001013WL031749
|
Bheemraj
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962503
|
|
BHIMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200101303980200/491
(बेसार )
|
2732001013NRG24220320241570806
|
26/03/2024
|
pardeep
|
2732001013WL031749
|
pardeep
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962454
|
|
PRADEEP GURJAR S O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200101303980200/493
(बेसार )
|
2732001013NRG24220320241570808
|
26/03/2024
|
Hariram
|
2732001013WL031749
|
Hariram
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158962598
|
|
HARIRAM SO KALU LAL
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24220320241570809
|
26/03/2024
|
hansraj
|
2732001013WL031749
|
hansraj
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158962389
|
|
HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24220320241570810
|
26/03/2024
|
nelu bai
|
2732001013WL031749
|
nelu bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158962107
|
|
MS NEELU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHANPUR
|
RJ-273200101303980200/5
(बेसार )
|
2732001013NRG24220320241570811
|
26/03/2024
|
Devparkash
|
2732001013WL031749
|
Devparkash
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158962175
|
|
DEV PRAKASH SO BHANW
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
RJ-273200101303980200/5
(बेसार )
|
2732001013NRG24220320241570812
|
26/03/2024
|
Rukmani bai
|
2732001013WL031749
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
20/04/2024
|
|
3158962472
|
|
RUKHMNI BAI MAGHWAL W/O DAV PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200101303980200/52
(बेसार )
|
2732001013NRG24220320241570813
|
26/03/2024
|
Jodraj
|
2732001013WL031749
|
Jodraj
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
20/04/2024
|
|
3158962539
|
|
JODHRAJ
|
ICICI BANK LTD(508534)
|
|
263
|
KHANPUR
|
RJ-273200101303980200/530
(बेसार )
|
2732001013NRG24220320241570815
|
26/03/2024
|
Mamta bai
|
2732001013WL031749
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
20/04/2024
|
|
3158962550
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200101303980200/537
(बेसार )
|
2732001013NRG24220320241570816
|
26/03/2024
|
Tina kumari
|
2732001013WL031749
|
Tina kumari
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962641
|
|
TINA KUMARI CO LEKHRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24220320241570817
|
26/03/2024
|
Foola bai
|
2732001013WL031749
|
Foola bai
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158962447
|
|
FULA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200101303980200/545
(बेसार )
|
2732001013NRG24220320241570820
|
26/03/2024
|
Ranjit
|
2732001013WL031749
|
Ranjit
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962156
|
|
RANJEET SO SUGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200101303980200/546
(बेसार )
|
2732001013NRG24220320241570821
|
26/03/2024
|
Nand singh
|
2732001013WL031749
|
Nand singh
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962154
|
|
NAND SINGH S/O RAM KALIYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200101303980200/546
(बेसार )
|
2732001013NRG24220320241570822
|
26/03/2024
|
Shila bai
|
2732001013WL031749
|
Shila bai
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962448
|
|
SHEELA BAI WO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24220320241570823
|
26/03/2024
|
Hariram
|
2732001013WL031749
|
Hariram
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158962547
|
|
Mr. HARIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24220320241570824
|
26/03/2024
|
Lad Bai
|
2732001013WL031749
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158962408
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200101303980200/549
(बेसार )
|
2732001013NRG24220320241570826
|
26/03/2024
|
Manju bai
|
2732001013WL031749
|
Manju bai
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158961962
|
|
MANJU WO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24220320241570828
|
26/03/2024
|
Anokh bai
|
2732001013WL031749
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158962213
|
|
ANOKH BAI W/O JAYLAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24220320241570827
|
26/03/2024
|
Jaylal
|
2732001013WL031749
|
Jaylal
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158962535
|
|
JAYLAL VERMA SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KHANPUR
|
RJ-273200101303980200/551
(बेसार )
|
2732001013NRG24220320241570831
|
26/03/2024
|
Lalta bai
|
2732001013WL031749
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962415
|
|
LALTA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24220320241570832
|
26/03/2024
|
Hansraj
|
2732001013WL031749
|
Hansraj
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962699
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24220320241570833
|
26/03/2024
|
Rani
|
2732001013WL031749
|
Rani
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962551
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KHANPUR
|
RJ-273200101303980200/554
(बेसार )
|
2732001013NRG24220320241570834
|
26/03/2024
|
Laddu bai
|
2732001013WL031749
|
Laddu bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
20/04/2024
|
|
3158962546
|
|
LADDU BAI WO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KHANPUR
|
RJ-273200101303980200/559
(बेसार )
|
2732001013NRG24220320241570835
|
26/03/2024
|
Ramkvri bai
|
2732001013WL031749
|
Ramkvri bai
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
20/04/2024
|
|
3158961975
|
|
RAMKANWARI BAI W/O GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KHANPUR
|
RJ-273200101303980200/566
(बेसार )
|
2732001013NRG24220320241570836
|
26/03/2024
|
JAMNALAL
|
2732001013WL031749
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158961989
|
|
JAMNA LAL MEGHWAL S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KHANPUR
|
RJ-273200101303980200/575
(बेसार )
|
2732001013NRG24220320241570837
|
26/03/2024
|
Barjkniya Bai
|
2732001013WL031749
|
Barjkniya Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158962591
|
|
BIRAJKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KHANPUR
|
RJ-273200101303980200/582
(बेसार )
|
2732001013NRG24220320241570838
|
26/03/2024
|
Parem
|
2732001013WL031749
|
Parem
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158962545
|
|
PREM BAI W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KHANPUR
|
RJ-273200101303980200/586
(बेसार )
|
2732001013NRG24220320241569607
|
26/03/2024
|
KANHAIYA LAL
|
2732001013WL031723
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158961986
|
|
KANHAIYALAL SO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24220320241570839
|
26/03/2024
|
Gopi bai
|
2732001013WL031749
|
Gopi bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
20/04/2024
|
|
3158962495
|
|
GOPILAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24220320241570840
|
26/03/2024
|
lature bai
|
2732001013WL031749
|
lature bai
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
20/04/2024
|
|
3158962456
|
|
LATURI BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24220320241570842
|
26/03/2024
|
Bhanu meghwal
|
2732001013WL031749
|
Bhanu meghwal
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Processed
|
20/04/2024
|
|
3158962700
|
|
BHANU MEGHWAL DO HEM
|
BANK OF BARODA(606985)
|
|
286
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24220320241570841
|
26/03/2024
|
Purshottam
|
2732001013WL031749
|
Purshottam
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Processed
|
20/04/2024
|
|
3158962106
|
|
PURSHOTTAM S/O RAM KARAN MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200101303980200/60
(बेसार )
|
2732001013NRG24220320241570843
|
26/03/2024
|
Gita bai
|
2732001013WL031749
|
Gita bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
20/04/2024
|
|
3158962465
|
|
GEETA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200101303980200/600
(बेसार )
|
2732001013NRG24220320241570844
|
26/03/2024
|
Minashi Kharadi
|
2732001013WL031749
|
Minashi Kharadi
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Processed
|
20/04/2024
|
|
3158961966
|
|
MINASHI KHARADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200101303980200/605
(बेसार )
|
2732001013NRG24220320241570845
|
26/03/2024
|
Mahaveer
|
2732001013WL031749
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962065
|
|
MAHAVEER SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KHANPUR
|
RJ-273200101303980200/611
(बेसार )
|
2732001013NRG24220320241570846
|
26/03/2024
|
Geeta Bai
|
2732001013WL031749
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962504
|
|
GEETA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24220320241570847
|
26/03/2024
|
Ramavtar
|
2732001013WL031749
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962108
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24220320241570848
|
26/03/2024
|
Rena Kumari
|
2732001013WL031749
|
Rena Kumari
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962109
|
|
RENA KUMARI DO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200101303980200/63
(बेसार )
|
2732001013NRG24220320241570849
|
26/03/2024
|
Ramesi bai
|
2732001013WL031749
|
Ramesi bai
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158962466
|
|
RAMESHI BAI
|
ICICI BANK LTD(508534)
|
|
294
|
KHANPUR
|
RJ-273200101303980200/63
(बेसार )
|
2732001013NRG24220320241570850
|
26/03/2024
|
Ramkarn
|
2732001013WL031749
|
Ramkarn
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158962449
|
|
RAMKARAN MEGHWAL S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200101303980200/66
(बेसार )
|
2732001013NRG24220320241569610
|
26/03/2024
|
Janki bai
|
2732001013WL031723
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962568
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHANPUR
|
RJ-273200101303980200/66
(बेसार )
|
2732001013NRG24220320241569609
|
26/03/2024
|
Magilal
|
2732001013WL031723
|
Magilal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962512
|
|
MANGILAL MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KHANPUR
|
RJ-273200101303980200/70
(बेसार )
|
2732001013NRG24220320241569611
|
26/03/2024
|
Rupkavar
|
2732001013WL031723
|
Rupkavar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962595
|
|
ROOP KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200101303980200/80
(बेसार )
|
2732001013NRG24220320241569613
|
26/03/2024
|
Anil kumar
|
2732001013WL031723
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158961985
|
|
ANIL KUMAR SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KHANPUR
|
RJ-273200101303980200/80
(बेसार )
|
2732001013NRG24220320241569612
|
26/03/2024
|
Rangalal
|
2732001013WL031723
|
Rangalal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962544
|
|
RANGLAL MEGWAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KHANPUR
|
RJ-273200101303980300/1
(बेसार )
|
2732001013NRG24220320241569614
|
26/03/2024
|
chaneya bai
|
2732001013WL031723
|
chaneya bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962277
|
|
CHAHNIYA BAI
|
ICICI BANK LTD(508534)
|
|
301
|
KHANPUR
|
RJ-273200101303980300/10
(बेसार )
|
2732001013NRG24220320241569615
|
26/03/2024
|
Bhanvarsiang
|
2732001013WL031723
|
Bhanvarsiang
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158961978
|
|
BANWAR SINGHandGUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200101303980300/100
(बेसार )
|
2732001013NRG24220320241571105
|
26/03/2024
|
rekhraj
|
2732001013WL031758
|
rekhraj
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962321
|
|
LEKHRAJ SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KHANPUR
|
RJ-273200101303980300/100
(बेसार )
|
2732001013NRG24220320241571106
|
26/03/2024
|
vimla bai
|
2732001013WL031758
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962265
|
|
BIMLA BAI WO LRKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KHANPUR
|
RJ-273200101303980300/101
(बेसार )
|
2732001013NRG24220320241569616
|
26/03/2024
|
Fula bai
|
2732001013WL031723
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962555
|
|
Fula bai
|
INDUSIND BANK(607189)
|
|
305
|
KHANPUR
|
RJ-273200101303980300/102
(बेसार )
|
2732001013NRG24220320241569617
|
26/03/2024
|
lakhani bai
|
2732001013WL031723
|
lakhani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962522
|
|
LAXMI BAI W/O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KHANPUR
|
RJ-273200101303980300/102
(बेसार )
|
2732001013NRG24220320241571107
|
26/03/2024
|
lalu sing
|
2732001013WL031758
|
lalu sing
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962056
|
|
LAL SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KHANPUR
|
RJ-273200101303980300/103
(बेसार )
|
2732001013NRG24220320241569618
|
26/03/2024
|
Santosh bai
|
2732001013WL031723
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962523
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KHANPUR
|
RJ-273200101303980300/104
(बेसार )
|
2732001013NRG24220320241571108
|
26/03/2024
|
jana bai
|
2732001013WL031758
|
jana bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962579
|
|
PAPPU SINGH andJYANA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KHANPUR
|
RJ-273200101303980300/104
(बेसार )
|
2732001013NRG24220320241571109
|
26/03/2024
|
Papu singh
|
2732001013WL031758
|
Papu singh
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158961964
|
|
PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KHANPUR
|
RJ-273200101303980300/105
(बेसार )
|
2732001013NRG24220320241569619
|
26/03/2024
|
sanju bai
|
2732001013WL031723
|
sanju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962437
|
|
SANJU BAI WO LAXAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KHANPUR
|
RJ-273200101303980300/107
(बेसार )
|
2732001013NRG24220320241569620
|
26/03/2024
|
Isver sing
|
2732001013WL031723
|
Isver sing
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962515
|
|
ISHVER SINGH RAJPUTH andSUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KHANPUR
|
RJ-273200101303980300/107
(बेसार )
|
2732001013NRG24220320241571110
|
26/03/2024
|
sanju bai
|
2732001013WL031758
|
sanju bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962329
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200101303980300/109
(बेसार )
|
2732001013NRG24220320241571111
|
26/03/2024
|
Sima bai
|
2732001013WL031758
|
Sima bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962514
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
314
|
KHANPUR
|
RJ-273200101303980300/11
(बेसार )
|
2732001013NRG24220320241569621
|
26/03/2024
|
mohni bai
|
2732001013WL031723
|
mohni bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962226
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KHANPUR
|
RJ-273200101303980300/110
(बेसार )
|
2732001013NRG24220320241571113
|
26/03/2024
|
gora bai
|
2732001013WL031758
|
gora bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962442
|
|
Mrs. GORA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200101303980300/110
(बेसार )
|
2732001013NRG24220320241571112
|
26/03/2024
|
jasavant
|
2732001013WL031758
|
jasavant
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158961991
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KHANPUR
|
RJ-273200101303980300/111
(बेसार )
|
2732001013NRG24220320241569622
|
26/03/2024
|
Guddi bai
|
2732001013WL031723
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962221
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
318
|
KHANPUR
|
RJ-273200101303980300/112
(बेसार )
|
2732001013NRG24220320241569623
|
26/03/2024
|
kaila bai
|
2732001013WL031723
|
kaila bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962619
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
319
|
KHANPUR
|
RJ-273200101303980300/114
(बेसार )
|
2732001013NRG24220320241571114
|
26/03/2024
|
mangi bai
|
2732001013WL031758
|
mangi bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962626
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
320
|
KHANPUR
|
RJ-273200101303980300/115
(बेसार )
|
2732001013NRG24220320241569624
|
26/03/2024
|
kamala bai
|
2732001013WL031723
|
kamala bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962611
|
|
KAMLA BAI WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KHANPUR
|
RJ-273200101303980300/117
(बेसार )
|
2732001013NRG24220320241569625
|
26/03/2024
|
Prem bai
|
2732001013WL031723
|
Prem bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962474
|
|
PREM BAI WO DESHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KHANPUR
|
RJ-273200101303980300/119
(बेसार )
|
2732001013NRG24220320241569626
|
26/03/2024
|
anita bai
|
2732001013WL031723
|
anita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962476
|
|
ANITA BAI WO BUDHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KHANPUR
|
RJ-273200101303980300/12
(बेसार )
|
2732001013NRG24220320241571115
|
26/03/2024
|
dhakha bai
|
2732001013WL031758
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962580
|
|
DAKHA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KHANPUR
|
RJ-273200101303980300/120
(बेसार )
|
2732001013NRG24220320241571116
|
26/03/2024
|
prakas
|
2732001013WL031758
|
prakas
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962100
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KHANPUR
|
RJ-273200101303980300/121
(बेसार )
|
2732001013NRG24220320241571117
|
26/03/2024
|
bharate bai
|
2732001013WL031758
|
bharate bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962374
|
|
BHARTI BAI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200101303980300/122
(बेसार )
|
2732001013NRG24220320241571118
|
26/03/2024
|
Mamtabai
|
2732001013WL031758
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962230
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KHANPUR
|
RJ-273200101303980300/123
(बेसार )
|
2732001013NRG24220320241571121
|
26/03/2024
|
fula bai
|
2732001013WL031758
|
fula bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962627
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200101303980300/123
(बेसार )
|
2732001013NRG24220320241571120
|
26/03/2024
|
rajendra
|
2732001013WL031758
|
rajendra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962636
|
|
RAJENDRA SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KHANPUR
|
RJ-273200101303980300/124
(बेसार )
|
2732001013NRG24220320241571122
|
26/03/2024
|
urenfer
|
2732001013WL031758
|
urenfer
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158961979
|
|
SURENDRA SINGH S/O AMAR SINGHRAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200101303980300/124
(बेसार )
|
2732001013NRG24220320241571123
|
26/03/2024
|
urmela
|
2732001013WL031758
|
urmela
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962436
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
331
|
KHANPUR
|
RJ-273200101303980300/125
(बेसार )
|
2732001013NRG24220320241571125
|
26/03/2024
|
kisan shing
|
2732001013WL031758
|
kisan shing
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962489
|
|
KISHAN SINGH S/O PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KHANPUR
|
RJ-273200101303980300/125
(बेसार )
|
2732001013NRG24220320241571124
|
26/03/2024
|
madhu bai
|
2732001013WL031758
|
madhu bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158962211
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KHANPUR
|
RJ-273200101303980300/127
(बेसार )
|
2732001013NRG24220320241571126
|
26/03/2024
|
kale bai
|
2732001013WL031758
|
kale bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962443
|
|
BRIJRAJ SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KHANPUR
|
RJ-273200101303980300/128
(बेसार )
|
2732001013NRG24220320241571127
|
26/03/2024
|
manju bai
|
2732001013WL031758
|
manju bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962467
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200101303980300/130
(बेसार )
|
2732001013NRG24220320241569627
|
26/03/2024
|
bhart shing
|
2732001013WL031723
|
bhart shing
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962570
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KHANPUR
|
RJ-273200101303980300/130
(बेसार )
|
2732001013NRG24220320241569628
|
26/03/2024
|
sarda shing
|
2732001013WL031723
|
sarda shing
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962571
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KHANPUR
|
RJ-273200101303980300/131
(बेसार )
|
2732001013NRG24220320241569629
|
26/03/2024
|
puja bai
|
2732001013WL031723
|
puja bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962604
|
|
POOJA BAI
|
ICICI BANK LTD(508534)
|
|
338
|
KHANPUR
|
RJ-273200101303980300/132
(बेसार )
|
2732001013NRG24220320241571128
|
26/03/2024
|
Mangi bai
|
2732001013WL031758
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962212
|
|
MANGA BAI W/O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KHANPUR
|
RJ-273200101303980300/133
(बेसार )
|
2732001013NRG24220320241569630
|
26/03/2024
|
hajari bai
|
2732001013WL031723
|
hajari bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962513
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200101303980300/137
(बेसार )
|
2732001013NRG24220320241569631
|
26/03/2024
|
uchavala
|
2732001013WL031723
|
uchavala
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962327
|
|
uchavala
|
INDUSIND BANK(607189)
|
|
341
|
KHANPUR
|
RJ-273200101303980300/138
(बेसार )
|
2732001013NRG24220320241571129
|
26/03/2024
|
sima
|
2732001013WL031758
|
sima
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962617
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
342
|
KHANPUR
|
RJ-273200101303980300/139
(बेसार )
|
2732001013NRG24220320241569632
|
26/03/2024
|
gora bai
|
2732001013WL031723
|
gora bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962273
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KHANPUR
|
RJ-273200101303980300/14
(बेसार )
|
2732001013NRG24220320241569633
|
26/03/2024
|
Bindiya bai
|
2732001013WL031723
|
Bindiya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962554
|
|
BINDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KHANPUR
|
RJ-273200101303980300/140
(बेसार )
|
2732001013NRG24220320241569634
|
26/03/2024
|
rammurari
|
2732001013WL031723
|
rammurari
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962518
|
|
RAM MURARI SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KHANPUR
|
RJ-273200101303980300/140
(बेसार )
|
2732001013NRG24220320241569635
|
26/03/2024
|
shila bai
|
2732001013WL031723
|
shila bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962414
|
|
SHEELA WO RAM MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KHANPUR
|
RJ-273200101303980300/141
(बेसार )
|
2732001013NRG24220320241571130
|
26/03/2024
|
Raju
|
2732001013WL031758
|
Raju
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158961981
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200101303980300/141
(बेसार )
|
2732001013NRG24220320241571131
|
26/03/2024
|
reena bai
|
2732001013WL031758
|
reena bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962450
|
|
REENA BAI W O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KHANPUR
|
RJ-273200101303980300/142
(बेसार )
|
2732001013NRG24220320241569636
|
26/03/2024
|
rana
|
2732001013WL031723
|
rana
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962451
|
|
rana
|
INDUSIND BANK(607189)
|
|
349
|
KHANPUR
|
RJ-273200101303980300/143
(बेसार )
|
2732001013NRG24220320241571132
|
26/03/2024
|
phulkaver
|
2732001013WL031758
|
phulkaver
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962225
|
|
FOOL KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KHANPUR
|
RJ-273200101303980300/144
(बेसार )
|
2732001013NRG24220320241569637
|
26/03/2024
|
laleta bai
|
2732001013WL031723
|
laleta bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962601
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KHANPUR
|
RJ-273200101303980300/145
(बेसार )
|
2732001013NRG24220320241571133
|
26/03/2024
|
rukmni bai
|
2732001013WL031758
|
rukmni bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158962622
|
|
RUKAMNI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
KHANPUR
|
RJ-273200101303980300/147
(बेसार )
|
2732001013NRG24220320241571134
|
26/03/2024
|
ASHA BAI
|
2732001013WL031758
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158961987
|
|
ASHA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KHANPUR
|
RJ-273200101303980300/15
(बेसार )
|
2732001013NRG24220320241569638
|
26/03/2024
|
Fula bai
|
2732001013WL031723
|
Fula bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962576
|
|
PHULKANVAR BAI SO AMIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KHANPUR
|
RJ-273200101303980300/155
(बेसार )
|
2732001013NRG24220320241569639
|
26/03/2024
|
sumitra bai
|
2732001013WL031723
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962614
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
355
|
KHANPUR
|
RJ-273200101303980300/158
(बेसार )
|
2732001013NRG24220320241569640
|
26/03/2024
|
kanti bai
|
2732001013WL031723
|
kanti bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962260
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KHANPUR
|
RJ-273200101303980300/16
(बेसार )
|
2732001013NRG24220320241571135
|
26/03/2024
|
sugna bai
|
2732001013WL031758
|
sugna bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158961980
|
|
SUGNA BAI W/O BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KHANPUR
|
RJ-273200101303980300/161
(बेसार )
|
2732001013NRG24220320241569641
|
26/03/2024
|
latur singh
|
2732001013WL031723
|
latur singh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962274
|
|
LATUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KHANPUR
|
RJ-273200101303980300/163
(बेसार )
|
2732001013NRG24220320241571136
|
26/03/2024
|
sanju kaver
|
2732001013WL031758
|
sanju kaver
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962623
|
|
SANJU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KHANPUR
|
RJ-273200101303980300/164
(बेसार )
|
2732001013NRG24220320241569642
|
26/03/2024
|
gore
|
2732001013WL031723
|
gore
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962592
|
|
GORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200101303980300/166
(बेसार )
|
2732001013NRG24220320241571137
|
26/03/2024
|
sunmoher bai
|
2732001013WL031758
|
sunmoher bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962616
|
|
SANMORE BAI
|
ICICI BANK LTD(508534)
|
|
361
|
KHANPUR
|
RJ-273200101303980300/167
(बेसार )
|
2732001013NRG24220320241571138
|
26/03/2024
|
shila kunwar
|
2732001013WL031758
|
shila kunwar
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962624
|
|
Mrs. SHEELA . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200101303980300/168
(बेसार )
|
2732001013NRG24220320241571139
|
26/03/2024
|
kailash bai
|
2732001013WL031758
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962573
|
|
KAILASH BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200101303980300/169
(बेसार )
|
2732001013NRG24220320241569643
|
26/03/2024
|
kalpana bai
|
2732001013WL031723
|
kalpana bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962525
|
|
KALPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KHANPUR
|
RJ-273200101303980300/17
(बेसार )
|
2732001013NRG24220320241571140
|
26/03/2024
|
shanti bai
|
2732001013WL031758
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962613
|
|
SHANTI BAI W/O JAGANNATH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KHANPUR
|
RJ-273200101303980300/170
(बेसार )
|
2732001013NRG24220320241571141
|
26/03/2024
|
ajodhya bai
|
2732001013WL031758
|
ajodhya bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962047
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KHANPUR
|
RJ-273200101303980300/171
(बेसार )
|
2732001013NRG24220320241571142
|
26/03/2024
|
shatan sing
|
2732001013WL031758
|
shatan sing
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962099
|
|
SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KHANPUR
|
RJ-273200101303980300/171
(बेसार )
|
2732001013NRG24220320241569644
|
26/03/2024
|
sonu kunwar
|
2732001013WL031723
|
sonu kunwar
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962612
|
|
Mrs. SONU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHANPUR
|
RJ-273200101303980300/172
(बेसार )
|
2732001013NRG24220320241569645
|
26/03/2024
|
suman bai
|
2732001013WL031723
|
suman bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962264
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
369
|
KHANPUR
|
RJ-273200101303980300/173
(बेसार )
|
2732001013NRG24220320241569646
|
26/03/2024
|
seema bai
|
2732001013WL031723
|
seema bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158962276
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200101303980300/174
(बेसार )
|
2732001013NRG24220320241571143
|
26/03/2024
|
mohan sing
|
2732001013WL031758
|
mohan sing
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962590
|
|
MOHAN SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KHANPUR
|
RJ-273200101303980300/174
(बेसार )
|
2732001013NRG24220320241571144
|
26/03/2024
|
sina bai
|
2732001013WL031758
|
sina bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962615
|
|
SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KHANPUR
|
RJ-273200101303980300/175
(बेसार )
|
2732001013NRG24220320241571145
|
26/03/2024
|
lad bai
|
2732001013WL031758
|
lad bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962527
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHANPUR
|
RJ-273200101303980300/176
(बेसार )
|
2732001013NRG24220320241571146
|
26/03/2024
|
kanchan bai
|
2732001013WL031758
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962575
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200101303980300/177
(बेसार )
|
2732001013NRG24220320241571147
|
26/03/2024
|
lalta bai
|
2732001013WL031758
|
lalta bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962279
|
|
LALTA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KHANPUR
|
RJ-273200101303980300/179
(बेसार )
|
2732001013NRG24220320241571148
|
26/03/2024
|
badam bai
|
2732001013WL031758
|
badam bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962220
|
|
BADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200101303980300/180
(बेसार )
|
2732001013NRG24220320241569648
|
26/03/2024
|
chatan sing
|
2732001013WL031723
|
chatan sing
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962171
|
|
CHATTAN SINGH S/O GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KHANPUR
|
RJ-273200101303980300/180
(बेसार )
|
2732001013NRG24220320241569647
|
26/03/2024
|
para bai
|
2732001013WL031723
|
para bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962458
|
|
PARA BAI W/O GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KHANPUR
|
RJ-273200101303980300/181
(बेसार )
|
2732001013NRG24220320241571149
|
26/03/2024
|
bhuli bai
|
2732001013WL031758
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962272
|
|
BHULI BAI W/O BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KHANPUR
|
RJ-273200101303980300/182
(बेसार )
|
2732001013NRG24220320241571150
|
26/03/2024
|
jyana bai
|
2732001013WL031758
|
jyana bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962224
|
|
JAYANA BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KHANPUR
|
RJ-273200101303980300/183
(बेसार )
|
2732001013NRG24220320241569649
|
26/03/2024
|
parvati bai
|
2732001013WL031723
|
parvati bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962223
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KHANPUR
|
RJ-273200101303980300/184
(बेसार )
|
2732001013NRG24220320241571151
|
26/03/2024
|
arte bai
|
2732001013WL031758
|
arte bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962446
|
|
AARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200101303980300/185
(बेसार )
|
2732001013NRG24220320241571152
|
26/03/2024
|
antoh bai
|
2732001013WL031758
|
antoh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962267
|
|
SANTOSH BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KHANPUR
|
RJ-273200101303980300/186
(बेसार )
|
2732001013NRG24220320241571153
|
26/03/2024
|
mage bai
|
2732001013WL031758
|
mage bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962603
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KHANPUR
|
RJ-273200101303980300/188
(बेसार )
|
2732001013NRG24220320241571155
|
26/03/2024
|
mamta
|
2732001013WL031758
|
mamta
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962325
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KHANPUR
|
RJ-273200101303980300/189
(बेसार )
|
2732001013NRG24220320241571156
|
26/03/2024
|
brajraj
|
2732001013WL031758
|
brajraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158961982
|
|
VRIJARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KHANPUR
|
RJ-273200101303980300/189
(बेसार )
|
2732001013NRG24220320241571157
|
26/03/2024
|
kajal
|
2732001013WL031758
|
kajal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962328
|
|
KAJAL KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200101303980300/190
(बेसार )
|
2732001013NRG24220320241569650
|
26/03/2024
|
rinku
|
2732001013WL031723
|
rinku
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962332
|
|
rinku
|
INDUSIND BANK(607189)
|
|
388
|
KHANPUR
|
RJ-273200101303980300/191
(बेसार )
|
2732001013NRG24220320241569651
|
26/03/2024
|
sanju bai
|
2732001013WL031723
|
sanju bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158962480
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200101303980300/192
(बेसार )
|
2732001013NRG24220320241571158
|
26/03/2024
|
mamta
|
2732001013WL031758
|
mamta
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158962444
|
|
MAMTA KANWAR W/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KHANPUR
|
RJ-273200101303980300/195
(बेसार )
|
2732001013NRG24220320241571160
|
26/03/2024
|
anita kaver
|
2732001013WL031758
|
anita kaver
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962326
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KHANPUR
|
RJ-273200101303980300/195
(बेसार )
|
2732001013NRG24220320241571159
|
26/03/2024
|
Mhendr sing
|
2732001013WL031758
|
Mhendr sing
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962116
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KHANPUR
|
RJ-273200101303980300/197
(बेसार )
|
2732001013NRG24220320241569652
|
26/03/2024
|
jasvant sing
|
2732001013WL031723
|
jasvant sing
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962333
|
|
JASHWANT SINGH SO PAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KHANPUR
|
RJ-273200101303980300/197
(बेसार )
|
2732001013NRG24220320241569653
|
26/03/2024
|
mona kumare
|
2732001013WL031723
|
mona kumare
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962334
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KHANPUR
|
RJ-273200101303980300/198
(बेसार )
|
2732001013NRG24220320241569654
|
26/03/2024
|
baraje bai
|
2732001013WL031723
|
baraje bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962331
|
|
BARJI BAI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KHANPUR
|
RJ-273200101303980300/199
(बेसार )
|
2732001013NRG24220320241571161
|
26/03/2024
|
rana bai
|
2732001013WL031758
|
rana bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962445
|
|
RENA BAI WO BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KHANPUR
|
RJ-273200101303980300/2
(बेसार )
|
2732001013NRG24220320241569655
|
26/03/2024
|
Ram sing
|
2732001013WL031723
|
Ram sing
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962323
|
|
RAMSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200101303980300/200
(बेसार )
|
2732001013NRG24220320241571162
|
26/03/2024
|
hansya bai
|
2732001013WL031758
|
hansya bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962390
|
|
HANSYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200101303980300/201
(बेसार )
|
2732001013NRG24220320241571163
|
26/03/2024
|
batul
|
2732001013WL031758
|
batul
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962608
|
|
BATHUL WO DHARAMRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KHANPUR
|
RJ-273200101303980300/202
(बेसार )
|
2732001013NRG24220320241569656
|
26/03/2024
|
badam bai
|
2732001013WL031723
|
badam bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962477
|
|
badam bai
|
INDUSIND BANK(607189)
|
|
400
|
KHANPUR
|
RJ-273200101303980300/203
(बेसार )
|
2732001013NRG24220320241571164
|
26/03/2024
|
mona bai
|
2732001013WL031758
|
mona bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962596
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200101303980300/205
(बेसार )
|
2732001013NRG24220320241571166
|
26/03/2024
|
rinku bai
|
2732001013WL031758
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962602
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200101303980300/206
(बेसार )
|
2732001013NRG24220320241571167
|
26/03/2024
|
manju
|
2732001013WL031758
|
manju
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962102
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
403
|
KHANPUR
|
RJ-273200101303980300/208
(बेसार )
|
2732001013NRG24220320241571168
|
26/03/2024
|
mukalas
|
2732001013WL031758
|
mukalas
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962607
|
|
MUKALESH KUMARI DO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200101303980300/209
(बेसार )
|
2732001013NRG24220320241571169
|
26/03/2024
|
manohar
|
2732001013WL031758
|
manohar
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962639
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KHANPUR
|
RJ-273200101303980300/211
(बेसार )
|
2732001013NRG24220320241571170
|
26/03/2024
|
anita
|
2732001013WL031758
|
anita
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962593
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200101303980300/213
(बेसार )
|
2732001013NRG24220320241569657
|
26/03/2024
|
batul bai
|
2732001013WL031723
|
batul bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962637
|
|
BATHUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200101303980300/214
(बेसार )
|
2732001013NRG24220320241569658
|
26/03/2024
|
nate bai
|
2732001013WL031723
|
nate bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962640
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200101303980300/215
(बेसार )
|
2732001013NRG24220320241569659
|
26/03/2024
|
Rjvnti bai
|
2732001013WL031723
|
Rjvnti bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158961971
|
|
Rjvnti bai
|
INDUSIND BANK(607189)
|
|
409
|
KHANPUR
|
RJ-273200101303980300/217
(बेसार )
|
2732001013NRG24220320241571173
|
26/03/2024
|
heena kaver
|
2732001013WL031758
|
heena kaver
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962600
|
|
HEENA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200101303980300/219
(बेसार )
|
2732001013NRG24220320241571174
|
26/03/2024
|
Sona bai
|
2732001013WL031758
|
Sona bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962552
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200101303980300/22
(बेसार )
|
2732001013NRG24220320241569661
|
26/03/2024
|
Sita bai
|
2732001013WL031723
|
Sita bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962228
|
|
PAPPU SINGH andSITTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200101303980300/223
(बेसार )
|
2732001013NRG24220320241571175
|
26/03/2024
|
Buri bai
|
2732001013WL031758
|
Buri bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962549
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
413
|
KHANPUR
|
RJ-273200101303980300/224
(बेसार )
|
2732001013NRG24220320241569662
|
26/03/2024
|
khanti bai
|
2732001013WL031723
|
khanti bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962605
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200101303980300/226
(बेसार )
|
2732001013NRG24220320241569663
|
26/03/2024
|
Bharta bai
|
2732001013WL031723
|
Bharta bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962638
|
|
BHARTA RAJPUT
|
ICICI BANK LTD(508534)
|
|
415
|
KHANPUR
|
RJ-273200101303980300/227
(बेसार )
|
2732001013NRG24220320241571178
|
26/03/2024
|
Rinki bai
|
2732001013WL031758
|
Rinki bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158961963
|
|
RINKI SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200101303980300/23
(बेसार )
|
2732001013NRG24220320241569664
|
26/03/2024
|
Jagdish sing
|
2732001013WL031723
|
Jagdish sing
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962330
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200101303980300/233
(बेसार )
|
2732001013NRG24220320241571181
|
26/03/2024
|
Charan singh
|
2732001013WL031758
|
Charan singh
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158961965
|
|
CHARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200101303980300/233
(बेसार )
|
2732001013NRG24220320241571182
|
26/03/2024
|
Nojan bai
|
2732001013WL031758
|
Nojan bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
20/04/2024
|
|
3158962594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
KHANPUR
|
RJ-273200101303980300/234
(बेसार )
|
2732001013NRG24220320241571183
|
26/03/2024
|
PARVATA BAI
|
2732001013WL031758
|
PARVATA BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962101
|
|
PARVATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200101303980300/236
(बेसार )
|
2732001013NRG24220320241571184
|
26/03/2024
|
PUSHPA BAI
|
2732001013WL031758
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962098
|
|
PUSHPA BAI WO MATHURA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200101303980300/24
(बेसार )
|
2732001013NRG24220320241571185
|
26/03/2024
|
gapnok
|
2732001013WL031758
|
gapnok
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158962542
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KHANPUR
|
RJ-273200101303980300/25
(बेसार )
|
2732001013NRG24220320241569665
|
26/03/2024
|
Gopal sing
|
2732001013WL031723
|
Gopal sing
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962577
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
423
|
KHANPUR
|
RJ-273200101303980300/25
(बेसार )
|
2732001013NRG24220320241569666
|
26/03/2024
|
Kaliyani bai
|
2732001013WL031723
|
Kaliyani bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962625
|
|
KALYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200101303980300/28
(बेसार )
|
2732001013NRG24220320241571186
|
26/03/2024
|
Perm bai
|
2732001013WL031758
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962453
|
|
Perm bai
|
INDUSIND BANK(607189)
|
|
425
|
KHANPUR
|
RJ-273200101303980300/29
(बेसार )
|
2732001013NRG24220320241569667
|
26/03/2024
|
KAN SINGH
|
2732001013WL031723
|
KAN SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158961990
|
|
KAN SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200101303980300/29
(बेसार )
|
2732001013NRG24220320241571187
|
26/03/2024
|
Kosliya bai
|
2732001013WL031758
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962405
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200101303980300/3
(बेसार )
|
2732001013NRG24220320241571188
|
26/03/2024
|
Rukamani bai
|
2732001013WL031758
|
Rukamani bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962229
|
|
RUKAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200101303980300/30
(बेसार )
|
2732001013NRG24220320241571189
|
26/03/2024
|
Bhura sing
|
2732001013WL031758
|
Bhura sing
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962097
|
|
BHANWAR SINGH SO BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200101303980300/30
(बेसार )
|
2732001013NRG24220320241571190
|
26/03/2024
|
Para bai
|
2732001013WL031758
|
Para bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962275
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KHANPUR
|
RJ-273200101303980300/32
(बेसार )
|
2732001013NRG24220320241571191
|
26/03/2024
|
sita bai
|
2732001013WL031758
|
sita bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962278
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200101303980300/33
(बेसार )
|
2732001013NRG24220320241571192
|
26/03/2024
|
Laltabai
|
2732001013WL031758
|
Laltabai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962452
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
432
|
KHANPUR
|
RJ-273200101303980300/35
(बेसार )
|
2732001013NRG24220320241571193
|
26/03/2024
|
Sarmati bai
|
2732001013WL031758
|
Sarmati bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962259
|
|
SHRMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200101303980300/36
(बेसार )
|
2732001013NRG24220320241571194
|
26/03/2024
|
Rukma bai
|
2732001013WL031758
|
Rukma bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158961984
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200101303980300/37
(बेसार )
|
2732001013NRG24220320241571195
|
26/03/2024
|
Sarmitra bai
|
2732001013WL031758
|
Sarmitra bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962628
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200101303980300/38
(बेसार )
|
2732001013NRG24220320241569668
|
26/03/2024
|
Gita bai
|
2732001013WL031723
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962524
|
|
GEETA BAI WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200101303980300/39
(बेसार )
|
2732001013NRG24220320241571196
|
26/03/2024
|
Bhanvar ding
|
2732001013WL031758
|
Bhanvar ding
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962322
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200101303980300/39
(बेसार )
|
2732001013NRG24220320241571197
|
26/03/2024
|
Kamala bai
|
2732001013WL031758
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962621
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
438
|
KHANPUR
|
RJ-273200101303980300/4
(बेसार )
|
2732001013NRG24220320241571198
|
26/03/2024
|
Shayani bai
|
2732001013WL031758
|
Shayani bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158962521
|
|
SHYANI BAI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200101303980300/40
(बेसार )
|
2732001013NRG24220320241571199
|
26/03/2024
|
Gopal sing rajput
|
2732001013WL031758
|
Gopal sing rajput
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962386
|
|
GOPAL SINGH andSANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200101303980300/40
(बेसार )
|
2732001013NRG24220320241571200
|
26/03/2024
|
santosh bai
|
2732001013WL031758
|
santosh bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962387
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200101303980300/41
(बेसार )
|
2732001013NRG24220320241571201
|
26/03/2024
|
rupa bai
|
2732001013WL031758
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962263
|
|
JORAWAR SINGH andRUPABAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200101303980300/45
(बेसार )
|
2732001013NRG24220320241569669
|
26/03/2024
|
Ganga bai
|
2732001013WL031723
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962537
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200101303980300/46
(बेसार )
|
2732001013NRG24220320241571202
|
26/03/2024
|
Choti bai
|
2732001013WL031758
|
Choti bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962610
|
|
CHOTI BAI W/O BABU SINGH RAJPUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200101303980300/48
(बेसार )
|
2732001013NRG24220320241571203
|
26/03/2024
|
vidha
|
2732001013WL031758
|
vidha
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158962335
|
|
VIDHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200101303980300/5
(बेसार )
|
2732001013NRG24220320241569670
|
26/03/2024
|
MIRA DEVI
|
2732001013WL031723
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962103
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
446
|
KHANPUR
|
RJ-273200101303980300/50
(बेसार )
|
2732001013NRG24220320241571204
|
26/03/2024
|
Ramjanki bai
|
2732001013WL031758
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962227
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200101303980300/51
(बेसार )
|
2732001013NRG24220320241571205
|
26/03/2024
|
Chahniya bai
|
2732001013WL031758
|
Chahniya bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962222
|
|
CAHNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200101303980300/58
(बेसार )
|
2732001013NRG24220320241571206
|
26/03/2024
|
Mamta bai
|
2732001013WL031758
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962548
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KHANPUR
|
RJ-273200101303980300/59
(बेसार )
|
2732001013NRG24220320241569671
|
26/03/2024
|
Dolat sing
|
2732001013WL031723
|
Dolat sing
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962578
|
|
DHOLTH SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200101303980300/61
(बेसार )
|
2732001013NRG24220320241571207
|
26/03/2024
|
khale bai
|
2732001013WL031758
|
khale bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962475
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KHANPUR
|
RJ-273200101303980300/65
(बेसार )
|
2732001013NRG24220320241571208
|
26/03/2024
|
Koshliya
|
2732001013WL031758
|
Koshliya
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962258
|
|
KAUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
452
|
KHANPUR
|
RJ-273200101303980300/67
(बेसार )
|
2732001013NRG24220320241571209
|
26/03/2024
|
Kalibai
|
2732001013WL031758
|
Kalibai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962373
|
|
KALI BAI WO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200101303980300/68
(बेसार )
|
2732001013NRG24220320241571210
|
26/03/2024
|
Pushba bai
|
2732001013WL031758
|
Pushba bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962368
|
|
PUSPA BAI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KHANPUR
|
RJ-273200101303980300/7
(बेसार )
|
2732001013NRG24220320241569673
|
26/03/2024
|
Sugana bai
|
2732001013WL031723
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158961983
|
|
SUGANA BAI WO SUREL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200101303980300/7
(बेसार )
|
2732001013NRG24220320241569672
|
26/03/2024
|
Surlsing
|
2732001013WL031723
|
Surlsing
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962320
|
|
SUREL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200101303980300/70
(बेसार )
|
2732001013NRG24220320241571211
|
26/03/2024
|
jyana bai
|
2732001013WL031758
|
jyana bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962618
|
|
JYANA BAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200101303980300/72
(बेसार )
|
2732001013NRG24220320241571212
|
26/03/2024
|
Rajanti bai
|
2732001013WL031758
|
Rajanti bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158962502
|
|
RAJNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200101303980300/73
(बेसार )
|
2732001013NRG24220320241571213
|
26/03/2024
|
Mod sing
|
2732001013WL031758
|
Mod sing
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962433
|
|
MOD SINGH SO JORAVAR
|
BANK OF BARODA(606985)
|
|
459
|
KHANPUR
|
RJ-273200101303980300/73
(बेसार )
|
2732001013NRG24220320241571214
|
26/03/2024
|
Raji bai
|
2732001013WL031758
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962261
|
|
RAJ BAI
|
ICICI BANK LTD(508534)
|
|
460
|
KHANPUR
|
RJ-273200101303980300/74
(बेसार )
|
2732001013NRG24220320241571215
|
26/03/2024
|
Pucsba bai
|
2732001013WL031758
|
Pucsba bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962262
|
|
PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200101303980300/75
(बेसार )
|
2732001013NRG24220320241571216
|
26/03/2024
|
mankaver
|
2732001013WL031758
|
mankaver
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962574
|
|
MANKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200101303980300/76
(बेसार )
|
2732001013NRG24220320241571217
|
26/03/2024
|
Kaniya bai
|
2732001013WL031758
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962609
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200101303980300/76
(बेसार )
|
2732001013NRG24220320241569674
|
26/03/2024
|
Priti
|
2732001013WL031723
|
Priti
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158962553
|
|
Priti
|
INDUSIND BANK(607189)
|
|
464
|
KHANPUR
|
RJ-273200101303980300/77
(बेसार )
|
2732001013NRG24220320241571218
|
26/03/2024
|
Dabli bai
|
2732001013WL031758
|
Dabli bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962599
|
|
DABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200101303980300/78
(बेसार )
|
2732001013NRG24220320241569675
|
26/03/2024
|
Chen shing
|
2732001013WL031723
|
Chen shing
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962046
|
|
CHAIN SINGH SO JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200101303980300/78
(बेसार )
|
2732001013NRG24220320241571219
|
26/03/2024
|
Karshna bai
|
2732001013WL031758
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962581
|
|
KRISHNA BAI W/O CHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200101303980300/8
(बेसार )
|
2732001013NRG24220320241569676
|
26/03/2024
|
Mangi bai
|
2732001013WL031723
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3158962048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
KHANPUR
|
RJ-273200101303980300/80
(बेसार )
|
2732001013NRG24220320241571220
|
26/03/2024
|
Fepkanver bai
|
2732001013WL031758
|
Fepkanver bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962526
|
|
PHEB KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200101303980300/81
(बेसार )
|
2732001013NRG24220320241571221
|
26/03/2024
|
Mohani bai
|
2732001013WL031758
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962459
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200101303980300/81
(बेसार )
|
2732001013NRG24220320241569677
|
26/03/2024
|
Ratan sing
|
2732001013WL031723
|
Ratan sing
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962530
|
|
RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200101303980300/82
(बेसार )
|
2732001013NRG24220320241569678
|
26/03/2024
|
Murti bai
|
2732001013WL031723
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158962266
|
|
Murti bai
|
INDUSIND BANK(607189)
|
|
472
|
KHANPUR
|
RJ-273200101303980300/90
(बेसार )
|
2732001013NRG24220320241569679
|
26/03/2024
|
Rambhrosi bai
|
2732001013WL031723
|
Rambhrosi bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962620
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200101303980300/92
(बेसार )
|
2732001013NRG24220320241569680
|
26/03/2024
|
jodha bai
|
2732001013WL031723
|
jodha bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158962572
|
|
JODH BAI
|
ICICI BANK LTD(508534)
|
|
474
|
KHANPUR
|
RJ-273200101303980300/95
(बेसार )
|
2732001013NRG24220320241569682
|
26/03/2024
|
Ayodiya bai
|
2732001013WL031723
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158962457
|
|
AYODHYA BAI W O DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200101303980300/98
(बेसार )
|
2732001013NRG24220320241569683
|
26/03/2024
|
Lalta bai
|
2732001013WL031723
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158962324
|
|
LALATTA BAI W/O RAMHATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200102603990200/10
(मउबोरदा )
|
2732001026NRG24230320241579277
|
26/03/2024
|
Manbhar bai
|
2732001026WL031916
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158962003
|
|
MANBHAR BAI W/I GAURISHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200102603990200/100
(मउबोरदा )
|
2732001026NRG24230320241579278
|
26/03/2024
|
Mhaveer
|
2732001026WL031916
|
Mhaveer
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962151
|
|
MHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200102603990200/107
(मउबोरदा )
|
2732001026NRG24230320241579279
|
26/03/2024
|
Kanti bai
|
2732001026WL031916
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962027
|
|
KANTI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200102603990200/124
(मउबोरदा )
|
2732001026NRG24230320241579280
|
26/03/2024
|
Radha bai
|
2732001026WL031916
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962381
|
|
RADHA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200102603990200/127
(मउबोरदा )
|
2732001026NRG24230320241579281
|
26/03/2024
|
gopalshing
|
2732001026WL031916
|
gopalshing
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962688
|
|
GOPAL SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200102603990200/128
(मउबोरदा )
|
2732001026NRG24230320241579282
|
26/03/2024
|
indaras
|
2732001026WL031916
|
indaras
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962125
|
|
INDARES BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200102603990200/13
(मउबोरदा )
|
2732001026NRG24230320241579283
|
26/03/2024
|
Rukmani bai
|
2732001026WL031916
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962166
|
|
RUKAMNI BAI W/O DEV LAL BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200102603990200/131
(मउबोरदा )
|
2732001026NRG24230320241579284
|
26/03/2024
|
bhirdhi bai
|
2732001026WL031916
|
bhirdhi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962509
|
|
BIRDHI BAI BHEEL W/O KANHAIYYA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200102603990200/134
(मउबोरदा )
|
2732001026NRG24230320241579285
|
26/03/2024
|
bhuli bai
|
2732001026WL031916
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962209
|
|
BHULI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200102603990200/143
(मउबोरदा )
|
2732001026NRG24230320241579286
|
26/03/2024
|
Kalawti bai
|
2732001026WL031916
|
Kalawti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158962210
|
|
KALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200102603990200/147
(मउबोरदा )
|
2732001026NRG24230320241579287
|
26/03/2024
|
Basanti bai
|
2732001026WL031916
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962009
|
|
BASNTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200102603990200/153
(मउबोरदा )
|
2732001026NRG24230320241579288
|
26/03/2024
|
Ramkisan
|
2732001026WL031916
|
Ramkisan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158961994
|
|
RAM KISHAN GUJAR S/O MANGILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KHANPUR
|
RJ-273200102603990200/155
(मउबोरदा )
|
2732001026NRG24230320241579290
|
26/03/2024
|
Bharosi bai
|
2732001026WL031916
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962562
|
|
BHAROSI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200102603990200/157
(मउबोरदा )
|
2732001026NRG24230320241579291
|
26/03/2024
|
Nandu bai
|
2732001026WL031916
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962005
|
|
NADU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KHANPUR
|
RJ-273200102603990200/165
(मउबोरदा )
|
2732001026NRG24230320241579292
|
26/03/2024
|
Fhula bai
|
2732001026WL031916
|
Fhula bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158962004
|
|
FULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KHANPUR
|
RJ-273200102603990200/171
(मउबोरदा )
|
2732001026NRG24230320241579293
|
26/03/2024
|
Ramesh bai
|
2732001026WL031916
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962088
|
|
RAMESH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200102603990200/179
(मउबोरदा )
|
2732001026NRG24230320241579295
|
26/03/2024
|
Bablu
|
2732001026WL031916
|
Bablu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962681
|
|
BABLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200102603990200/179
(मउबोरदा )
|
2732001026NRG24230320241579294
|
26/03/2024
|
Gyanshing
|
2732001026WL031916
|
Gyanshing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962152
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KHANPUR
|
RJ-273200102603990200/180
(मउबोरदा )
|
2732001026NRG24230320241579296
|
26/03/2024
|
chameli bai
|
2732001026WL031916
|
chameli bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962558
|
|
CHAMELI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200102603990200/181
(मउबोरदा )
|
2732001026NRG24230320241579297
|
26/03/2024
|
Munni bai
|
2732001026WL031916
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962693
|
|
MUNNI BAI MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200102603990200/192
(मउबोरदा )
|
2732001026NRG24230320241579298
|
26/03/2024
|
Husaini Begum
|
2732001026WL031916
|
Husaini Begum
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962561
|
|
HUSAINI BEGUM WO AHASAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200102603990200/198
(मउबोरदा )
|
2732001026NRG24230320241579299
|
26/03/2024
|
rajender
|
2732001026WL031916
|
rajender
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962382
|
|
RAJENDAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
KHANPUR
|
RJ-273200102603990200/199
(मउबोरदा )
|
2732001026NRG24230320241579300
|
26/03/2024
|
Ragi bai
|
2732001026WL031916
|
Ragi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962082
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200102603990200/208
(मउबोरदा )
|
2732001026NRG24230320241579301
|
26/03/2024
|
Radhysyam
|
2732001026WL031916
|
Radhysyam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962686
|
|
RADHESHYAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200102603990200/213
(मउबोरदा )
|
2732001026NRG24230320241579302
|
26/03/2024
|
Ramsawrup
|
2732001026WL031916
|
Ramsawrup
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962080
|
|
RAM SAWRUP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200102603990200/213
(मउबोरदा )
|
2732001026NRG24230320241579303
|
26/03/2024
|
Vidhya Bai
|
2732001026WL031916
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158962086
|
|
VIDHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200102603990200/220
(मउबोरदा )
|
2732001026NRG24230320241579304
|
26/03/2024
|
rammala
|
2732001026WL031916
|
rammala
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962560
|
|
RAMMALA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200102603990200/228
(मउबोरदा )
|
2732001026NRG24230320241579305
|
26/03/2024
|
Bajarang Lal
|
2732001026WL031916
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962587
|
|
BAJRAG LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200102603990200/23
(मउबोरदा )
|
2732001026NRG24230320241579306
|
26/03/2024
|
Sanu
|
2732001026WL031916
|
Sanu
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962159
|
|
SHANNO BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200102603990200/248
(मउबोरदा )
|
2732001026NRG24230320241579307
|
26/03/2024
|
Rambharos
|
2732001026WL031916
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962043
|
|
RAM BHAROS MEHAR S/OBIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200102603990200/25
(मउबोरदा )
|
2732001026NRG24230320241579308
|
26/03/2024
|
geeta bai
|
2732001026WL031916
|
geeta bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962505
|
|
GEETA BAI BAIRWA WO SHRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200102603990200/254
(मउबोरदा )
|
2732001026NRG24230320241579310
|
26/03/2024
|
Geeta bai
|
2732001026WL031916
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962337
|
|
GEETABAI W/O DEVLALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200102603990200/255
(मउबोरदा )
|
2732001026NRG24230320241579311
|
26/03/2024
|
Hukamchand
|
2732001026WL031916
|
Hukamchand
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962499
|
|
HUKUM CHAND KOLI SO NATHU LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200102603990200/264
(मउबोरदा )
|
2732001026NRG24230320241579312
|
26/03/2024
|
pana bai
|
2732001026WL031916
|
pana bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962379
|
|
PAANI BAI RAIGAR W/O BIRAM LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200102603990200/267
(मउबोरदा )
|
2732001026NRG24230320241579313
|
26/03/2024
|
kalulal
|
2732001026WL031916
|
kalulal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158961996
|
|
KALU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200102603990200/274
(मउबोरदा )
|
2732001026NRG24230320241579314
|
26/03/2024
|
Durgha sankar
|
2732001026WL031916
|
Durgha sankar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962563
|
|
DURGA SHANKER SORATAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200102603990200/284
(मउबोरदा )
|
2732001026NRG24230320241579315
|
26/03/2024
|
Devendra Meena
|
2732001026WL031916
|
Devendra Meena
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158962073
|
|
DEVENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200102603990200/288
(मउबोरदा )
|
2732001026NRG24230320241579316
|
26/03/2024
|
Ishak Mohammed
|
2732001026WL031916
|
Ishak Mohammed
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962041
|
|
ISHAQ MOHAMMAD SO MANSOOB SHAH & RAISA M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200102603990200/310
(मउबोरदा )
|
2732001026NRG24230320241579317
|
26/03/2024
|
ganga bai
|
2732001026WL031916
|
ganga bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962008
|
|
GANGHA BAI SAKYAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200102603990200/311
(मउबोरदा )
|
2732001026NRG24230320241579318
|
26/03/2024
|
Mamta bai
|
2732001026WL031916
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962338
|
|
MAMTA BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KHANPUR
|
RJ-273200102603990200/32
(मउबोरदा )
|
2732001026NRG24230320241579319
|
26/03/2024
|
Kamla bai
|
2732001026WL031916
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962510
|
|
KAMLA BAI BHEEL W/O GULAB CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200102603990200/33
(मउबोरदा )
|
2732001026NRG24230320241579320
|
26/03/2024
|
Indra bai
|
2732001026WL031916
|
Indra bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962586
|
|
INDARA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KHANPUR
|
RJ-273200102603990200/34
(मउबोरदा )
|
2732001026NRG24230320241579321
|
26/03/2024
|
Salma bai
|
2732001026WL031916
|
Salma bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962697
|
|
SALMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200102603990200/340
(मउबोरदा )
|
2732001026NRG24230320241579322
|
26/03/2024
|
Lokesh kumar gurjar
|
2732001026WL031916
|
Lokesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962020
|
|
LOKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KHANPUR
|
RJ-273200102603990200/345
(मउबोरदा )
|
2732001026NRG24230320241579323
|
26/03/2024
|
pure bai
|
2732001026WL031916
|
pure bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962036
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200102603990200/348
(मउबोरदा )
|
2732001026NRG24230320241579324
|
26/03/2024
|
Kumbhraj singh
|
2732001026WL031916
|
Kumbhraj singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962070
|
|
KUMBH RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KHANPUR
|
RJ-273200102603990200/367
(मउबोरदा )
|
2732001026NRG24230320241579325
|
26/03/2024
|
Shkila
|
2732001026WL031916
|
Shkila
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962440
|
|
SAKILA MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200102603990200/370
(मउबोरदा )
|
2732001026NRG24230320241579326
|
26/03/2024
|
Radheshyam
|
2732001026WL031916
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962071
|
|
RADHESHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200102603990200/378
(मउबोरदा )
|
2732001026NRG24230320241579327
|
26/03/2024
|
Sangita bai
|
2732001026WL031916
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962429
|
|
SANGITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200102603990200/386
(मउबोरदा )
|
2732001026NRG24230320241579328
|
26/03/2024
|
aneta bai
|
2732001026WL031916
|
aneta bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962024
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KHANPUR
|
RJ-273200102603990200/392
(मउबोरदा )
|
2732001026NRG24230320241579329
|
26/03/2024
|
arite
|
2732001026WL031916
|
arite
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158962500
|
|
ARTI RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KHANPUR
|
RJ-273200102603990200/403
(मउबोरदा )
|
2732001026NRG24230320241579331
|
26/03/2024
|
davkar
|
2732001026WL031916
|
davkar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962035
|
|
DEVKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KHANPUR
|
RJ-273200102603990200/408
(मउबोरदा )
|
2732001026NRG24230320241579332
|
26/03/2024
|
manju bai
|
2732001026WL031916
|
manju bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962034
|
|
MANJU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KHANPUR
|
RJ-273200102603990200/413
(मउबोरदा )
|
2732001026NRG24230320241579333
|
26/03/2024
|
Sunita Bai
|
2732001026WL031916
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158962585
|
|
SUNITAKUMARIW/OBHOJRAJMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200102603990200/414
(मउबोरदा )
|
2732001026NRG24230320241579334
|
26/03/2024
|
Bhuli bai
|
2732001026WL031916
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158962478
|
|
BHULI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200102603990200/42
(मउबोरदा )
|
2732001026NRG24230320241579335
|
26/03/2024
|
Seela bai
|
2732001026WL031916
|
Seela bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962439
|
|
SHILA BAI BAIRWA WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200102603990200/428
(मउबोरदा )
|
2732001026NRG24230320241579336
|
26/03/2024
|
Hsahnavaj bi
|
2732001026WL031916
|
Hsahnavaj bi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962133
|
|
SHAHNAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KHANPUR
|
RJ-273200102603990200/433
(मउबोरदा )
|
2732001026NRG24230320241579337
|
26/03/2024
|
Rani Bai
|
2732001026WL031916
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962129
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KHANPUR
|
RJ-273200102603990200/438
(मउबोरदा )
|
2732001026NRG24230320241579338
|
26/03/2024
|
Allahdin
|
2732001026WL031916
|
Allahdin
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962007
|
|
MR ALLADIN ALLADIN
|
STATE BANK OF INDIA(508548)
|
|
535
|
KHANPUR
|
RJ-273200102603990200/440
(मउबोरदा )
|
2732001026NRG24230320241579339
|
26/03/2024
|
Chetana Bai
|
2732001026WL031916
|
Chetana Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158962038
|
|
CHETNA BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KHANPUR
|
RJ-273200102603990200/451
(मउबोरदा )
|
2732001026NRG24230320241579340
|
26/03/2024
|
mamta bai
|
2732001026WL031916
|
mamta bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962124
|
|
MAMTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KHANPUR
|
RJ-273200102603990200/453
(मउबोरदा )
|
2732001026NRG24230320241579341
|
26/03/2024
|
Muklesh
|
2732001026WL031916
|
Muklesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962128
|
|
MUKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KHANPUR
|
RJ-273200102603990200/454
(मउबोरदा )
|
2732001026NRG24230320241579342
|
26/03/2024
|
Bablu
|
2732001026WL031916
|
Bablu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962039
|
|
BABLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KHANPUR
|
RJ-273200102603990200/462
(मउबोरदा )
|
2732001026NRG24230320241579343
|
26/03/2024
|
Chouthmal
|
2732001026WL031916
|
Chouthmal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158962685
|
|
CHOTMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KHANPUR
|
RJ-273200102603990200/463
(मउबोरदा )
|
2732001026NRG24230320241579344
|
26/03/2024
|
Babita Bai
|
2732001026WL031916
|
Babita Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962141
|
|
BABITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KHANPUR
|
RJ-273200102603990200/464
(मउबोरदा )
|
2732001026NRG24230320241579345
|
26/03/2024
|
Manbhar Bai
|
2732001026WL031916
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158962127
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KHANPUR
|
RJ-273200102603990200/470
(मउबोरदा )
|
2732001026NRG24230320241579346
|
26/03/2024
|
Bhagwan Singh
|
2732001026WL031916
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962042
|
|
BHAGWAN SINGH HADA SO BHERU SINGH HADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KHANPUR
|
RJ-273200102603990200/49
(मउबोरदा )
|
2732001026NRG24230320241579347
|
26/03/2024
|
bheri bai
|
2732001026WL031916
|
bheri bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962174
|
|
BHERI BAI WO A L BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KHANPUR
|
RJ-273200102603990200/496
(मउबोरदा )
|
2732001026NRG24230320241579348
|
26/03/2024
|
Sunita Bai
|
2732001026WL031916
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962695
|
|
SUNITA BAI DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KHANPUR
|
RJ-273200102603990200/498
(मउबोरदा )
|
2732001026NRG24230320241579349
|
26/03/2024
|
Pawan Nagar
|
2732001026WL031916
|
Pawan Nagar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962126
|
|
PAWAN NAGAR SO DESHRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KHANPUR
|
RJ-273200102603990200/508
(मउबोरदा )
|
2732001026NRG24230320241579350
|
26/03/2024
|
Laxmi Mehra
|
2732001026WL031916
|
Laxmi Mehra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962140
|
|
LAXMI MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KHANPUR
|
RJ-273200102603990200/53
(मउबोरदा )
|
2732001026NRG24230320241579353
|
26/03/2024
|
Summa bai
|
2732001026WL031916
|
Summa bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962281
|
|
SUMA BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KHANPUR
|
RJ-273200102603990200/59
(मउबोरदा )
|
2732001026NRG24230320241579354
|
26/03/2024
|
radashyam
|
2732001026WL031916
|
radashyam
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962206
|
|
RDESYAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KHANPUR
|
RJ-273200102603990200/60
(मउबोरदा )
|
2732001026NRG24230320241579355
|
26/03/2024
|
Ramhetar
|
2732001026WL031916
|
Ramhetar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158962441
|
|
RAMHETAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KHANPUR
|
RJ-273200102603990200/63
(मउबोरदा )
|
2732001026NRG24230320241579356
|
26/03/2024
|
Pana bai
|
2732001026WL031916
|
Pana bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962497
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KHANPUR
|
RJ-273200102603990200/64
(मउबोरदा )
|
2732001026NRG24230320241579357
|
26/03/2024
|
sugna bai
|
2732001026WL031916
|
sugna bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158962559
|
|
SUGANA BAI WO JAGNNAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KHANPUR
|
RJ-273200102603990200/79
(मउबोरदा )
|
2732001026NRG24230320241579358
|
26/03/2024
|
Partap bai
|
2732001026WL031916
|
Partap bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962079
|
|
PARTAP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KHANPUR
|
RJ-273200102603990200/80
(मउबोरदा )
|
2732001026NRG24230320241579359
|
26/03/2024
|
Naresh
|
2732001026WL031916
|
Naresh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158962092
|
|
NARESHKUMARMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KHANPUR
|
RJ-273200102603990200/82
(मउबोरदा )
|
2732001026NRG24230320241579360
|
26/03/2024
|
Bhuli bai
|
2732001026WL031916
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158962380
|
|
BHULI BAI GUJAR WO RAMHET GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KHANPUR
|
RJ-273200102603990200/83
(मउबोरदा )
|
2732001026NRG24230320241579361
|
26/03/2024
|
Chanderkala bai
|
2732001026WL031916
|
Chanderkala bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158962694
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
KHANPUR
|
RJ-273200102603990200/93
(मउबोरदा )
|
2732001026NRG24230320241579362
|
26/03/2024
|
parkash bai
|
2732001026WL031916
|
parkash bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962282
|
|
PRAKASH BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KHANPUR
|
RJ-273200102603990300/100
(मउबोरदा )
|
2732001026NRG24230320241579155
|
26/03/2024
|
kavita bai
|
2732001026WL031914
|
kavita bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962219
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KHANPUR
|
RJ-273200102603990300/103
(मउबोरदा )
|
2732001026NRG24230320241579157
|
26/03/2024
|
KAMLA BAI
|
2732001026WL031914
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962532
|
|
KAMLA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KHANPUR
|
RJ-273200102603990300/103
(मउबोरदा )
|
2732001026NRG24230320241579156
|
26/03/2024
|
ramkuvar
|
2732001026WL031914
|
ramkuvar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962531
|
|
RAM KUNVAR SO NATHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KHANPUR
|
RJ-273200102603990300/106
(मउबोरदा )
|
2732001026NRG24230320241579158
|
26/03/2024
|
soram bai
|
2732001026WL031914
|
soram bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962207
|
|
SORAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KHANPUR
|
RJ-273200102603990300/107
(मउबोरदा )
|
2732001026NRG24230320241579159
|
26/03/2024
|
Ramswaroop
|
2732001026WL031914
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962021
|
|
RAMSWARUP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KHANPUR
|
RJ-273200102603990300/108
(मउबोरदा )
|
2732001026NRG24230320241579160
|
26/03/2024
|
Jagadish
|
2732001026WL031914
|
Jagadish
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962583
|
|
JAGADISH S O RAMPRATAP
|
ICICI BANK LTD(508534)
|
|
563
|
KHANPUR
|
RJ-273200102603990300/111
(मउबोरदा )
|
2732001026NRG24230320241579162
|
26/03/2024
|
Manju bai
|
2732001026WL031914
|
Manju bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962366
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KHANPUR
|
RJ-273200102603990300/112
(मउबोरदा )
|
2732001026NRG24230320241579163
|
26/03/2024
|
Jodhraj
|
2732001026WL031914
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962148
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KHANPUR
|
RJ-273200102603990300/115
(मउबोरदा )
|
2732001026NRG24230320241579136
|
26/03/2024
|
Fhula bai
|
2732001026WL031913
|
Fhula bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962085
|
|
FULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KHANPUR
|
RJ-273200102603990300/115
(मउबोरदा )
|
2732001026NRG24230320241579135
|
26/03/2024
|
rampal
|
2732001026WL031913
|
rampal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962164
|
|
RAMPAL NAGAR SO DEV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KHANPUR
|
RJ-273200102603990300/116
(मउबोरदा )
|
2732001026NRG24230320241579164
|
26/03/2024
|
Barjmhoan
|
2732001026WL031914
|
Barjmhoan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962072
|
|
BRIJMOHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KHANPUR
|
RJ-273200102603990300/116
(मउबोरदा )
|
2732001026NRG24230320241579165
|
26/03/2024
|
Dropti bai
|
2732001026WL031914
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962084
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KHANPUR
|
RJ-273200102603990300/12
(मउबोरदा )
|
2732001026NRG24230320241579166
|
26/03/2024
|
Ramjaynki bai
|
2732001026WL031914
|
Ramjaynki bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962163
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KHANPUR
|
RJ-273200102603990300/122
(मउबोरदा )
|
2732001026NRG24230320241579167
|
26/03/2024
|
Kedar bai
|
2732001026WL031914
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962014
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KHANPUR
|
RJ-273200102603990300/122
(मउबोरदा )
|
2732001026NRG24230320241579168
|
26/03/2024
|
satynarayan
|
2732001026WL031914
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962421
|
|
SATYNARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KHANPUR
|
RJ-273200102603990300/132
(मउबोरदा )
|
2732001026NRG24230320241579169
|
26/03/2024
|
Arjun Kumar
|
2732001026WL031914
|
Arjun Kumar
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962177
|
|
ARJUN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KHANPUR
|
RJ-273200102603990300/133
(मउबोरदा )
|
2732001026NRG24230320241579170
|
26/03/2024
|
Rameschand
|
2732001026WL031914
|
Rameschand
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962507
|
|
RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KHANPUR
|
RJ-273200102603990300/14
(मउबोरदा )
|
2732001026NRG24230320241579171
|
26/03/2024
|
Rajaram
|
2732001026WL031914
|
Rajaram
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962138
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KHANPUR
|
RJ-273200102603990300/144
(मउबोरदा )
|
2732001026NRG24230320241579172
|
26/03/2024
|
Chamaili
|
2732001026WL031914
|
Chamaili
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962017
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KHANPUR
|
RJ-273200102603990300/149
(मउबोरदा )
|
2732001026NRG24230320241579173
|
26/03/2024
|
Bhula Bai
|
2732001026WL031914
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962149
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KHANPUR
|
RJ-273200102603990300/151
(मउबोरदा )
|
2732001026NRG24230320241579174
|
26/03/2024
|
jayna bai
|
2732001026WL031914
|
jayna bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962089
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KHANPUR
|
RJ-273200102603990300/154
(मउबोरदा )
|
2732001026NRG24230320241579175
|
26/03/2024
|
Sampat bai
|
2732001026WL031914
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962032
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KHANPUR
|
RJ-273200102603990300/155
(मउबोरदा )
|
2732001026NRG24230320241579176
|
26/03/2024
|
Parvati bai
|
2732001026WL031914
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3158962130
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KHANPUR
|
RJ-273200102603990300/158
(मउबोरदा )
|
2732001026NRG24230320241579276
|
26/03/2024
|
Jodhraj
|
2732001026WL031915
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962122
|
|
JODH RAJ NAGAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200102603990300/158
(मउबोरदा )
|
2732001026NRG24230320241579274
|
26/03/2024
|
Manojkumar
|
2732001026WL031915
|
Manojkumar
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962434
|
|
MR MANOJ KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
KHANPUR
|
RJ-273200102603990300/158
(मउबोरदा )
|
2732001026NRG24230320241579275
|
26/03/2024
|
mena bai
|
2732001026WL031915
|
mena bai
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962091
|
|
MAINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KHANPUR
|
RJ-273200102603990300/159
(मउबोरदा )
|
2732001026NRG24230320241579177
|
26/03/2024
|
Bajranglal Bheel
|
2732001026WL031914
|
Bajranglal Bheel
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962179
|
|
BAJRANGLAL BHEEL SO
|
BANK OF BARODA(606985)
|
|
584
|
KHANPUR
|
RJ-273200102603990300/160
(मउबोरदा )
|
2732001026NRG24230320241579178
|
26/03/2024
|
Manbhar bai
|
2732001026WL031914
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962312
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KHANPUR
|
RJ-273200102603990300/163
(मउबोरदा )
|
2732001026NRG24230320241579179
|
26/03/2024
|
Pana bai
|
2732001026WL031914
|
Pana bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3158962167
|
|
PANA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200102603990300/166
(मउबोरदा )
|
2732001026NRG24230320241579180
|
26/03/2024
|
Arvind
|
2732001026WL031914
|
Arvind
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962145
|
|
ARVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KHANPUR
|
RJ-273200102603990300/169
(मउबोरदा )
|
2732001026NRG24230320241579137
|
26/03/2024
|
Omparkas
|
2732001026WL031913
|
Omparkas
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962218
|
|
OMPARKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200102603990300/17
(मउबोरदा )
|
2732001026NRG24230320241579181
|
26/03/2024
|
Gopal
|
2732001026WL031914
|
Gopal
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962313
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200102603990300/173
(मउबोरदा )
|
2732001026NRG24230320241579182
|
26/03/2024
|
Chanda bai
|
2732001026WL031914
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962432
|
|
CHANDA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200102603990300/174
(मउबोरदा )
|
2732001026NRG24230320241579183
|
26/03/2024
|
balram
|
2732001026WL031914
|
balram
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962564
|
|
BALRAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KHANPUR
|
RJ-273200102603990300/175
(मउबोरदा )
|
2732001026NRG24230320241579184
|
26/03/2024
|
duraga lal
|
2732001026WL031914
|
duraga lal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962010
|
|
DURGA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200102603990300/176
(मउबोरदा )
|
2732001026NRG24230320241579185
|
26/03/2024
|
Janta bai
|
2732001026WL031914
|
Janta bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962037
|
|
JANTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200102603990300/177
(मउबोरदा )
|
2732001026NRG24230320241579186
|
26/03/2024
|
Sampatraj
|
2732001026WL031914
|
Sampatraj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962584
|
|
SAMPATRAJ NAGAR SO BHERU LAL RAJPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KHANPUR
|
RJ-273200102603990300/181
(मउबोरदा )
|
2732001026NRG24230320241579188
|
26/03/2024
|
Asha Bai
|
2732001026WL031914
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962040
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KHANPUR
|
RJ-273200102603990300/181
(मउबोरदा )
|
2732001026NRG24230320241579187
|
26/03/2024
|
Ramniwas
|
2732001026WL031914
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962022
|
|
RAMNIVASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KHANPUR
|
RJ-273200102603990300/182
(मउबोरदा )
|
2732001026NRG24230320241579189
|
26/03/2024
|
Hemraj
|
2732001026WL031914
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962463
|
|
HEM RAJ NAGAR S/O B L NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200102603990300/182
(मउबोरदा )
|
2732001026NRG24230320241579190
|
26/03/2024
|
sugana bai
|
2732001026WL031914
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962336
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200102603990300/183
(मउबोरदा )
|
2732001026NRG24230320241579192
|
26/03/2024
|
Gaytri bai
|
2732001026WL031914
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962696
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200102603990300/185
(मउबोरदा )
|
2732001026NRG24240320241579363
|
26/03/2024
|
Ramchander
|
2732001026WL031917
|
Ramchander
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962690
|
|
Mr. RAMCHANDRA NAGAR SO TULSIRAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
KHANPUR
|
RJ-273200102603990300/185
(मउबोरदा )
|
2732001026NRG24240320241579364
|
26/03/2024
|
Sunita bai
|
2732001026WL031917
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
20/04/2024
|
|
3158962367
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200102603990300/187
(मउबोरदा )
|
2732001026NRG24230320241579193
|
26/03/2024
|
pram bai
|
2732001026WL031914
|
pram bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962284
|
|
PAREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KHANPUR
|
RJ-273200102603990300/19
(मउबोरदा )
|
2732001026NRG24230320241579194
|
26/03/2024
|
dropati bai
|
2732001026WL031914
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962081
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KHANPUR
|
RJ-273200102603990300/195
(मउबोरदा )
|
2732001026NRG24230320241579138
|
26/03/2024
|
Satyanarayan
|
2732001026WL031913
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962132
|
|
SATYANARAYANPANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200102603990300/199
(मउबोरदा )
|
2732001026NRG24230320241579195
|
26/03/2024
|
Satynarayan
|
2732001026WL031914
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962023
|
|
SATYNARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200102603990300/2
(मउबोरदा )
|
2732001026NRG24230320241579196
|
26/03/2024
|
Chuti bai
|
2732001026WL031914
|
Chuti bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962318
|
|
CHOTHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200102603990300/200
(मउबोरदा )
|
2732001026NRG24230320241579197
|
26/03/2024
|
babu lal
|
2732001026WL031914
|
babu lal
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962283
|
|
BABU LAL NAGAR SO PRABHU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KHANPUR
|
RJ-273200102603990300/208
(मउबोरदा )
|
2732001026NRG24230320241579198
|
26/03/2024
|
GUDEE BAI
|
2732001026WL031914
|
GUDEE BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962422
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200102603990300/21
(मउबोरदा )
|
2732001026NRG24230320241579139
|
26/03/2024
|
Hari Mohan Sen
|
2732001026WL031913
|
Hari Mohan Sen
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962029
|
|
HARIMOHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200102603990300/215
(मउबोरदा )
|
2732001026NRG24230320241579141
|
26/03/2024
|
Manju Bai
|
2732001026WL031913
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962169
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200102603990300/215
(मउबोरदा )
|
2732001026NRG24230320241579140
|
26/03/2024
|
Rampal
|
2732001026WL031913
|
Rampal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962150
|
|
RAMPAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KHANPUR
|
RJ-273200102603990300/218
(मउबोरदा )
|
2732001026NRG24230320241579143
|
26/03/2024
|
LAD BAI
|
2732001026WL031913
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962031
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KHANPUR
|
RJ-273200102603990300/218
(मउबोरदा )
|
2732001026NRG24230320241579142
|
26/03/2024
|
RADASHYAM
|
2732001026WL031913
|
RADASHYAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962493
|
|
RADHEY SHYAM NAGAR SO M L NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KHANPUR
|
RJ-273200102603990300/22
(मउबोरदा )
|
2732001026NRG24230320241579200
|
26/03/2024
|
devilal
|
2732001026WL031914
|
devilal
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158962485
|
|
DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KHANPUR
|
RJ-273200102603990300/221
(मउबोरदा )
|
2732001026NRG24230320241579144
|
26/03/2024
|
Satyprakash
|
2732001026WL031913
|
Satyprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962168
|
|
SATYPRAKASH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
KHANPUR
|
RJ-273200102603990300/221
(मउबोरदा )
|
2732001026NRG24230320241579145
|
26/03/2024
|
Sunita bai
|
2732001026WL031913
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962170
|
|
SUNITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KHANPUR
|
RJ-273200102603990300/223
(मउबोरदा )
|
2732001026NRG24230320241579201
|
26/03/2024
|
lad bai
|
2732001026WL031914
|
lad bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962315
|
|
LAD BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KHANPUR
|
RJ-273200102603990300/226
(मउबोरदा )
|
2732001026NRG24230320241579202
|
26/03/2024
|
rajaram
|
2732001026WL031914
|
rajaram
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962217
|
|
RAJARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KHANPUR
|
RJ-273200102603990300/227
(मउबोरदा )
|
2732001026NRG24230320241579203
|
26/03/2024
|
GYARASE BAI
|
2732001026WL031914
|
GYARASE BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962484
|
|
GYARASI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KHANPUR
|
RJ-273200102603990300/23
(मउबोरदा )
|
2732001026NRG24230320241579204
|
26/03/2024
|
Jayna bai
|
2732001026WL031914
|
Jayna bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158961969
|
|
MRS JYANA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KHANPUR
|
RJ-273200102603990300/235
(मउबोरदा )
|
2732001026NRG24230320241579205
|
26/03/2024
|
LAXMENARAYAN
|
2732001026WL031914
|
LAXMENARAYAN
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962280
|
|
LAXMINARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KHANPUR
|
RJ-273200102603990300/244
(मउबोरदा )
|
2732001026NRG24230320241579206
|
26/03/2024
|
Guddi Bai
|
2732001026WL031914
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962134
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KHANPUR
|
RJ-273200102603990300/245
(मउबोरदा )
|
2732001026NRG24230320241579207
|
26/03/2024
|
Sandhya Bai
|
2732001026WL031914
|
Sandhya Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962026
|
|
SANJYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KHANPUR
|
RJ-273200102603990300/246
(मउबोरदा )
|
2732001026NRG24230320241579209
|
26/03/2024
|
Parvati Bai
|
2732001026WL031914
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962142
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KHANPUR
|
RJ-273200102603990300/246
(मउबोरदा )
|
2732001026NRG24230320241579208
|
26/03/2024
|
Satya Pal
|
2732001026WL031914
|
Satya Pal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962529
|
|
SATYA PAL NAGAR SO BHANWAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KHANPUR
|
RJ-273200102603990300/247
(मउबोरदा )
|
2732001026NRG24230320241579146
|
26/03/2024
|
rambharos
|
2732001026WL031913
|
rambharos
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962077
|
|
RAMBHAROSH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KHANPUR
|
RJ-273200102603990300/249
(मउबोरदा )
|
2732001026NRG24230320241579210
|
26/03/2024
|
ramkhyna
|
2732001026WL031914
|
ramkhyna
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962378
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KHANPUR
|
RJ-273200102603990300/25
(मउबोरदा )
|
2732001026NRG24230320241579211
|
26/03/2024
|
sugana bai
|
2732001026WL031914
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962075
|
|
SUGAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KHANPUR
|
RJ-273200102603990300/250
(मउबोरदा )
|
2732001026NRG24230320241579212
|
26/03/2024
|
sugna bai
|
2732001026WL031914
|
sugna bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962687
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KHANPUR
|
RJ-273200102603990300/251
(मउबोरदा )
|
2732001026NRG24230320241579213
|
26/03/2024
|
rambelas
|
2732001026WL031914
|
rambelas
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962076
|
|
RAMBILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
KHANPUR
|
RJ-273200102603990300/254
(मउबोरदा )
|
2732001026NRG24230320241579214
|
26/03/2024
|
kaveta
|
2732001026WL031914
|
kaveta
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962689
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
KHANPUR
|
RJ-273200102603990300/255
(मउबोरदा )
|
2732001026NRG24230320241579215
|
26/03/2024
|
Santos bai
|
2732001026WL031914
|
Santos bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962123
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KHANPUR
|
RJ-273200102603990300/258
(मउबोरदा )
|
2732001026NRG24230320241579148
|
26/03/2024
|
mamta bai
|
2732001026WL031913
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962684
|
|
MAMTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
KHANPUR
|
RJ-273200102603990300/258
(मउबोरदा )
|
2732001026NRG24230320241579147
|
26/03/2024
|
Rakesh kumar
|
2732001026WL031913
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962083
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
KHANPUR
|
RJ-273200102603990300/259
(मउबोरदा )
|
2732001026NRG24230320241579216
|
26/03/2024
|
rajendar kumar
|
2732001026WL031914
|
rajendar kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962090
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KHANPUR
|
RJ-273200102603990300/261
(मउबोरदा )
|
2732001026NRG24230320241579217
|
26/03/2024
|
bhuli bai
|
2732001026WL031914
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962692
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KHANPUR
|
RJ-273200102603990300/262
(मउबोरदा )
|
2732001026NRG24230320241579149
|
26/03/2024
|
mosamshing
|
2732001026WL031913
|
mosamshing
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962143
|
|
MOUSAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
KHANPUR
|
RJ-273200102603990300/265
(मउबोरदा )
|
2732001026NRG24230320241579150
|
26/03/2024
|
Mangi bai
|
2732001026WL031913
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962486
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KHANPUR
|
RJ-273200102603990300/284
(मउबोरदा )
|
2732001026NRG24230320241579219
|
26/03/2024
|
Teji Bai
|
2732001026WL031914
|
Teji Bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962094
|
|
TEJIBAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KHANPUR
|
RJ-273200102603990300/29
(मउबोरदा )
|
2732001026NRG24230320241579220
|
26/03/2024
|
Lela bai
|
2732001026WL031914
|
Lela bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962483
|
|
LILA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KHANPUR
|
RJ-273200102603990300/298
(मउबोरदा )
|
2732001026NRG24230320241579152
|
26/03/2024
|
Ganpati Bai
|
2732001026WL031913
|
Ganpati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962137
|
|
GANPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KHANPUR
|
RJ-273200102603990300/298
(मउबोरदा )
|
2732001026NRG24230320241579151
|
26/03/2024
|
Hemraj
|
2732001026WL031913
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158961995
|
|
HEMRAJ BHEEL SO MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KHANPUR
|
RJ-273200102603990300/301
(मउबोरदा )
|
2732001026NRG24230320241579221
|
26/03/2024
|
Lekhraj
|
2732001026WL031914
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158961997
|
|
LEKHRAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
KHANPUR
|
RJ-273200102603990300/305
(मउबोरदा )
|
2732001026NRG24230320241579222
|
26/03/2024
|
Hansraj
|
2732001026WL031914
|
Hansraj
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962139
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KHANPUR
|
RJ-273200102603990300/307
(मउबोरदा )
|
2732001026NRG24230320241579223
|
26/03/2024
|
Rambabu
|
2732001026WL031914
|
Rambabu
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962144
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
KHANPUR
|
RJ-273200102603990300/309
(मउबोरदा )
|
2732001026NRG24230320241579224
|
26/03/2024
|
Gayatri Bai
|
2732001026WL031914
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962691
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
KHANPUR
|
RJ-273200102603990300/311
(मउबोरदा )
|
2732001026NRG24230320241579226
|
26/03/2024
|
Sunita Bai
|
2732001026WL031914
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962582
|
|
SUNITA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KHANPUR
|
RJ-273200102603990300/32
(मउबोरदा )
|
2732001026NRG24230320241579227
|
26/03/2024
|
Kanwarlal
|
2732001026WL031914
|
Kanwarlal
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962131
|
|
KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KHANPUR
|
RJ-273200102603990300/331
(मउबोरदा )
|
2732001026NRG24230320241579228
|
26/03/2024
|
Sanju
|
2732001026WL031914
|
Sanju
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962093
|
|
SANJUBEEMEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KHANPUR
|
RJ-273200102603990300/333
(मउबोरदा )
|
2732001026NRG24230320241579229
|
26/03/2024
|
Dhapu Bai
|
2732001026WL031914
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158961993
|
|
DHAPU BAI WO VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KHANPUR
|
RJ-273200102603990300/334
(मउबोरदा )
|
2732001026NRG24230320241579230
|
26/03/2024
|
Seema.
|
2732001026WL031914
|
Seema.
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962178
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KHANPUR
|
RJ-273200102603990300/336
(मउबोरदा )
|
2732001026NRG24230320241579231
|
26/03/2024
|
Mamta Bai
|
2732001026WL031914
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962095
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KHANPUR
|
RJ-273200102603990300/338
(मउबोरदा )
|
2732001026NRG24230320241579233
|
26/03/2024
|
Bharti Bai
|
2732001026WL031914
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962135
|
|
BHARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KHANPUR
|
RJ-273200102603990300/338
(मउबोरदा )
|
2732001026NRG24230320241579232
|
26/03/2024
|
Kanhiram
|
2732001026WL031914
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962136
|
|
KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
KHANPUR
|
RJ-273200102603990300/339
(मउबोरदा )
|
2732001026NRG24230320241579234
|
26/03/2024
|
Kalu Ram
|
2732001026WL031914
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962147
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KHANPUR
|
RJ-273200102603990300/339
(मउबोरदा )
|
2732001026NRG24230320241579235
|
26/03/2024
|
Sunita Bai
|
2732001026WL031914
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962146
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KHANPUR
|
RJ-273200102603990300/34
(मउबोरदा )
|
2732001026NRG24230320241579236
|
26/03/2024
|
paravate bai
|
2732001026WL031914
|
paravate bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158962392
|
|
PARVATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KHANPUR
|
RJ-273200102603990300/344
(मउबोरदा )
|
2732001026NRG24230320241579238
|
26/03/2024
|
Guddi Bai
|
2732001026WL031914
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962181
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KHANPUR
|
RJ-273200102603990300/346
(मउबोरदा )
|
2732001026NRG24230320241579239
|
26/03/2024
|
Savitri Kumari Nagar
|
2732001026WL031914
|
Savitri Kumari Nagar
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962153
|
|
SAVITRI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KHANPUR
|
RJ-273200102603990300/35
(मउबोरदा )
|
2732001026NRG24230320241579240
|
26/03/2024
|
Nati
|
2732001026WL031914
|
Nati
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962074
|
|
NATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KHANPUR
|
RJ-273200102603990300/36
(मउबोरदा )
|
2732001026NRG24230320241579241
|
26/03/2024
|
Manghi lal
|
2732001026WL031914
|
Manghi lal
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962030
|
|
MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KHANPUR
|
RJ-273200102603990300/37
(मउबोरदा )
|
2732001026NRG24230320241579242
|
26/03/2024
|
Fhula bai
|
2732001026WL031914
|
Fhula bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962173
|
|
PHOOLA BAI BHEEL W/O RADHEY SHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KHANPUR
|
RJ-273200102603990300/39
(मउबोरदा )
|
2732001026NRG24230320241579243
|
26/03/2024
|
Geeta bai
|
2732001026WL031914
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962033
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KHANPUR
|
RJ-273200102603990300/4
(मउबोरदा )
|
2732001026NRG24230320241579244
|
26/03/2024
|
Sardha bai
|
2732001026WL031914
|
Sardha bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962314
|
|
SHARDA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KHANPUR
|
RJ-273200102603990300/40
(मउबोरदा )
|
2732001026NRG24230320241579245
|
26/03/2024
|
Mangu Bai
|
2732001026WL031914
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158961970
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KHANPUR
|
RJ-273200102603990300/42
(मउबोरदा )
|
2732001026NRG24230320241579246
|
26/03/2024
|
Shoram bai
|
2732001026WL031914
|
Shoram bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962011
|
|
SORAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KHANPUR
|
RJ-273200102603990300/44
(मउबोरदा )
|
2732001026NRG24230320241579247
|
26/03/2024
|
MAGE BAI
|
2732001026WL031914
|
MAGE BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962491
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
KHANPUR
|
RJ-273200102603990300/47
(मउबोरदा )
|
2732001026NRG24230320241579248
|
26/03/2024
|
Nand Lal
|
2732001026WL031914
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962180
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KHANPUR
|
RJ-273200102603990300/48
(मउबोरदा )
|
2732001026NRG24230320241579249
|
26/03/2024
|
badam bai
|
2732001026WL031914
|
badam bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962385
|
|
BADAM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
KHANPUR
|
RJ-273200102603990300/49
(मउबोरदा )
|
2732001026NRG24230320241579250
|
26/03/2024
|
Santos bai
|
2732001026WL031914
|
Santos bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962487
|
|
SANTOSH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KHANPUR
|
RJ-273200102603990300/5
(मउबोरदा )
|
2732001026NRG24230320241579251
|
26/03/2024
|
Dhuli bai
|
2732001026WL031914
|
Dhuli bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962319
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KHANPUR
|
RJ-273200102603990300/50
(मउबोरदा )
|
2732001026NRG24230320241579252
|
26/03/2024
|
Bhilu bai
|
2732001026WL031914
|
Bhilu bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962028
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KHANPUR
|
RJ-273200102603990300/51
(मउबोरदा )
|
2732001026NRG24230320241579253
|
26/03/2024
|
Guddi Bai
|
2732001026WL031914
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962019
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KHANPUR
|
RJ-273200102603990300/53
(मउबोरदा )
|
2732001026NRG24230320241579254
|
26/03/2024
|
Champa lal
|
2732001026WL031914
|
Champa lal
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962165
|
|
CHAMPALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
KHANPUR
|
RJ-273200102603990300/54
(मउबोरदा )
|
2732001026NRG24230320241579256
|
26/03/2024
|
CHANDA BAI
|
2732001026WL031914
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962018
|
|
CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
KHANPUR
|
RJ-273200102603990300/54
(मउबोरदा )
|
2732001026NRG24230320241579255
|
26/03/2024
|
RAMHARO
|
2732001026WL031914
|
RAMHARO
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962482
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
KHANPUR
|
RJ-273200102603990300/55
(मउबोरदा )
|
2732001026NRG24230320241579257
|
26/03/2024
|
Birdhi lal
|
2732001026WL031914
|
Birdhi lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962161
|
|
BIRDILAL NAGAR SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KHANPUR
|
RJ-273200102603990300/55
(मउबोरदा )
|
2732001026NRG24230320241579258
|
26/03/2024
|
Rukamnibai
|
2732001026WL031914
|
Rukamnibai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962160
|
|
RUKMANI BAI WO BIRDH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KHANPUR
|
RJ-273200102603990300/56
(मउबोरदा )
|
2732001026NRG24230320241579259
|
26/03/2024
|
Chothmal
|
2732001026WL031914
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962383
|
|
CHOTHMAL S/O PRABHULALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KHANPUR
|
RJ-273200102603990300/59
(मउबोरदा )
|
2732001026NRG24230320241579260
|
26/03/2024
|
Dapu bai
|
2732001026WL031914
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158962435
|
|
DAHPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KHANPUR
|
RJ-273200102603990300/6
(मउबोरदा )
|
2732001026NRG24230320241579261
|
26/03/2024
|
Laxma bai
|
2732001026WL031914
|
Laxma bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962087
|
|
LAXMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KHANPUR
|
RJ-273200102603990300/62
(मउबोरदा )
|
2732001026NRG24230320241579262
|
26/03/2024
|
Dropti bai
|
2732001026WL031914
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962162
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KHANPUR
|
RJ-273200102603990300/66
(मउबोरदा )
|
2732001026NRG24230320241579263
|
26/03/2024
|
Babu lal
|
2732001026WL031914
|
Babu lal
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962384
|
|
BABULALS/OHEERALALLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
KHANPUR
|
RJ-273200102603990300/69
(मउबोरदा )
|
2732001026NRG24230320241579264
|
26/03/2024
|
Morsingh
|
2732001026WL031914
|
Morsingh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962317
|
|
MOHAR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KHANPUR
|
RJ-273200102603990300/70
(मउबोरदा )
|
2732001026NRG24230320241579265
|
26/03/2024
|
mamta bai
|
2732001026WL031914
|
mamta bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962078
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
KHANPUR
|
RJ-273200102603990300/72
(मउबोरदा )
|
2732001026NRG24230320241579266
|
26/03/2024
|
Moani bai
|
2732001026WL031914
|
Moani bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962430
|
|
MOHNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KHANPUR
|
RJ-273200102603990300/73
(मउबोरदा )
|
2732001026NRG24230320241579267
|
26/03/2024
|
Seeta bai
|
2732001026WL031914
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158962490
|
|
SITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KHANPUR
|
RJ-273200102603990300/74
(मउबोरदा )
|
2732001026NRG24230320241579268
|
26/03/2024
|
Mamta bai
|
2732001026WL031914
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158962316
|
|
MAMTA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KHANPUR
|
RJ-273200102603990300/79
(मउबोरदा )
|
2732001026NRG24230320241579269
|
26/03/2024
|
mage bai
|
2732001026WL031914
|
mage bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962069
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KHANPUR
|
RJ-273200102603990300/8
(मउबोरदा )
|
2732001026NRG24230320241579154
|
26/03/2024
|
KLAYANE BAI
|
2732001026WL031913
|
KLAYANE BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158962543
|
|
RAMKALYANI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
KHANPUR
|
RJ-273200102603990300/82
(मउबोरदा )
|
2732001026NRG24230320241579270
|
26/03/2024
|
Santhos bai
|
2732001026WL031914
|
Santhos bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158962015
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KHANPUR
|
RJ-273200102603990300/85
(मउबोरदा )
|
2732001026NRG24230320241579271
|
26/03/2024
|
Devbai
|
2732001026WL031914
|
Devbai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962016
|
|
DEV BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
KHANPUR
|
RJ-273200102603990300/91
(मउबोरदा )
|
2732001026NRG24230320241579272
|
26/03/2024
|
Bhanwri bai
|
2732001026WL031914
|
Bhanwri bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158962025
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KHANPUR
|
RJ-273200102603990300/98
(मउबोरदा )
|
2732001026NRG24230320241579273
|
26/03/2024
|
BHEMRAJ
|
2732001026WL031914
|
BHEMRAJ
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158962488
|
|
BHEEMRAJ SO KANHIYALALNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KHANPUR
|
RJ-273200102803976700/10
(भगवानपुरा )
|
2732001028NRG24260320241579419
|
26/03/2024
|
Rami bai
|
2732001028WL031923
|
Rami bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962566
|
|
RAMI BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KHANPUR
|
RJ-273200102803976700/12
(भगवानपुरा )
|
2732001028NRG24260320241579422
|
26/03/2024
|
Rosanbai
|
2732001028WL031923
|
Rosanbai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962184
|
|
ROSHAN BAI W/O CHANDRA PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
KHANPUR
|
RJ-273200102803976700/121
(भगवानपुरा )
|
2732001028NRG24260320241579423
|
26/03/2024
|
prem bai
|
2732001028WL031923
|
prem bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962183
|
|
PREM BAI W/O DEV KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KHANPUR
|
RJ-273200102803976700/125
(भगवानपुरा )
|
2732001028NRG24260320241579425
|
26/03/2024
|
Morbai
|
2732001028WL031923
|
Morbai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962375
|
|
MOR BAI W/O RAMSWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KHANPUR
|
RJ-273200102803976700/125
(भगवानपुरा )
|
2732001028NRG24260320241579424
|
26/03/2024
|
Ramswaroop
|
2732001028WL031923
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962376
|
|
RAMSWROOP S/O CHITTAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KHANPUR
|
RJ-273200102803976700/128
(भगवानपुरा )
|
2732001028NRG24260320241579426
|
26/03/2024
|
Satynarayn
|
2732001028WL031923
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962468
|
|
SATYANARAYAN S/O MANKACHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KHANPUR
|
RJ-273200102803976700/134
(भगवानपुरा )
|
2732001028NRG24260320241579428
|
26/03/2024
|
Dannalal
|
2732001028WL031923
|
Dannalal
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3158962271
|
|
DHANNALAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KHANPUR
|
RJ-273200102803976700/143
(भगवानपुरा )
|
2732001028NRG24260320241579429
|
26/03/2024
|
rampartap
|
2732001028WL031923
|
rampartap
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962388
|
|
RAMPRATAP NAGAR KISHAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200102803976700/147
(भगवानपुरा )
|
2732001028NRG24260320241579431
|
26/03/2024
|
Latur bai
|
2732001028WL031923
|
Latur bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962462
|
|
Mrs. LATUR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
KHANPUR
|
RJ-273200102803976700/147
(भगवानपुरा )
|
2732001028NRG24260320241579430
|
26/03/2024
|
Ramkuar
|
2732001028WL031923
|
Ramkuar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962461
|
|
RAMKUMAR NAGAR / RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
KHANPUR
|
RJ-273200102803976700/149
(भगवानपुरा )
|
2732001028NRG24260320241579432
|
26/03/2024
|
Bablu
|
2732001028WL031923
|
Bablu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962370
|
|
BABLU MEHAR S/O GOBARI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KHANPUR
|
RJ-273200102803976700/154
(भगवानपुरा )
|
2732001028NRG24260320241579433
|
26/03/2024
|
Harisankr
|
2732001028WL031923
|
Harisankr
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/04/2024
|
|
3158962431
|
|
HARI SHANKER MEENA S/O RAMGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KHANPUR
|
RJ-273200102803976700/169
(भगवानपुरा )
|
2732001028NRG24260320241579435
|
26/03/2024
|
omprkash
|
2732001028WL031923
|
omprkash
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962377
|
|
OM PRAKASH NAGAR SO
|
BANK OF BARODA(606985)
|
|
707
|
KHANPUR
|
RJ-273200102803976700/180
(भगवानपुरा )
|
2732001028NRG24260320241579436
|
26/03/2024
|
Geeta bai
|
2732001028WL031923
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158962012
|
|
GEETA BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KHANPUR
|
RJ-273200102803976700/183
(भगवानपुरा )
|
2732001028NRG24260320241579437
|
26/03/2024
|
Soniya kumari
|
2732001028WL031923
|
Soniya kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962371
|
|
SONIYA BAI W/O BALRAM BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
KHANPUR
|
RJ-273200102803976700/197
(भगवानपुरा )
|
2732001028NRG24260320241579438
|
26/03/2024
|
Satynarayn
|
2732001028WL031923
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158962438
|
|
SATANARAYAN S/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
KHANPUR
|
RJ-273200102803976700/202
(भगवानपुरा )
|
2732001028NRG24260320241579439
|
26/03/2024
|
Vijay lxmi
|
2732001028WL031923
|
Vijay lxmi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962051
|
|
VIJAY LAXMI W/O NAND GOPAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KHANPUR
|
RJ-273200102803976700/210
(भगवानपुरा )
|
2732001028NRG24260320241579440
|
26/03/2024
|
Jankibai
|
2732001028WL031923
|
Jankibai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962268
|
|
JANKI BAI WO RAM BHAROSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KHANPUR
|
RJ-273200102803976700/213
(भगवानपुरा )
|
2732001028NRG24260320241579442
|
26/03/2024
|
Rambharosi bai
|
2732001028WL031923
|
Rambharosi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962675
|
|
RAM BHAROSI BAI W/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200102803976700/229
(भगवानपुरा )
|
2732001028NRG24260320241579443
|
26/03/2024
|
Prem Bai
|
2732001028WL031923
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962270
|
|
PREM BAI W/O RAGHU NATH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KHANPUR
|
RJ-273200102803976700/236
(भगवानपुरा )
|
2732001028NRG24260320241579444
|
26/03/2024
|
Durgashankar
|
2732001028WL031923
|
Durgashankar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962052
|
|
DURGA SHANKAR MEENA SO PARMANAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KHANPUR
|
RJ-273200102803976700/260
(भगवानपुरा )
|
2732001028NRG24260320241579450
|
26/03/2024
|
Rena Bai
|
2732001028WL031923
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158962000
|
|
RENA BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KHANPUR
|
RJ-273200102803976700/28
(भगवानपुरा )
|
2732001028NRG24260320241579451
|
26/03/2024
|
Susila bai
|
2732001028WL031923
|
Susila bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158962176
|
|
SUSHILA BAI W/O SATYA NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KHANPUR
|
RJ-273200102803976700/280
(भगवानपुरा )
|
2732001028NRG24260320241579453
|
26/03/2024
|
JYOTI NAGAR
|
2732001028WL031923
|
JYOTI NAGAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962053
|
|
JOYTI NAGAR
|
BANK OF BARODA(606985)
|
|
718
|
KHANPUR
|
RJ-273200102803976700/29
(भगवानपुरा )
|
2732001028NRG24260320241579457
|
26/03/2024
|
batul bai
|
2732001028WL031923
|
batul bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962671
|
|
BATUL BAI W/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
KHANPUR
|
RJ-273200102803976700/30
(भगवानपुरा )
|
2732001028NRG24260320241579458
|
26/03/2024
|
Bajrang lal
|
2732001028WL031923
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962186
|
|
BAJRANG LAL S/O GOPAL KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KHANPUR
|
RJ-273200102803976700/311
(भगवानपुरा )
|
2732001028NRG24260320241579459
|
26/03/2024
|
MONIKA KUMARI
|
2732001028WL031923
|
MONIKA KUMARI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158961992
|
|
Miss. MONIKA KUMARI KATARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
KHANPUR
|
RJ-273200102803976700/312
(भगवानपुरा )
|
2732001028NRG24260320241579461
|
26/03/2024
|
BHAGAWAN SINGH RAJAWAT
|
2732001028WL031923
|
BHAGAWAN SINGH RAJAWAT
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962105
|
|
BHAGWAN SINGH RAJAWAT SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KHANPUR
|
RJ-273200102803976700/33
(भगवानपुरा )
|
2732001028NRG24260320241579462
|
26/03/2024
|
Kamla bai
|
2732001028WL031923
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962369
|
|
KAMLA BAI W/O RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KHANPUR
|
RJ-273200102803976700/34
(भगवानपुरा )
|
2732001028NRG24260320241579463
|
26/03/2024
|
Mhoanlal
|
2732001028WL031923
|
Mhoanlal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3158962567
|
|
MOHANLAL S/O SHANKAR LAL KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KHANPUR
|
RJ-273200102803976700/37
(भगवानपुरा )
|
2732001028NRG24260320241579464
|
26/03/2024
|
Chandrkla
|
2732001028WL031923
|
Chandrkla
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962187
|
|
CHANDRAKALA BAI WO BIRAM CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
KHANPUR
|
RJ-273200102803976700/43
(भगवानपुरा )
|
2732001028NRG24260320241579465
|
26/03/2024
|
Babu lal
|
2732001028WL031923
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962185
|
|
BABU LAL S/O MOTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KHANPUR
|
RJ-273200102803976700/47
(भगवानपुरा )
|
2732001028NRG24260320241579466
|
26/03/2024
|
Andhi bai
|
2732001028WL031923
|
Andhi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158962672
|
|
ANANDI BAI W/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KHANPUR
|
RJ-273200102803976700/48
(भगवानपुरा )
|
2732001028NRG24260320241579467
|
26/03/2024
|
Urmila kumari
|
2732001028WL031923
|
Urmila kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962673
|
|
URMILA BAI W/O MAHAVEER NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
KHANPUR
|
RJ-273200102803976700/49
(भगवानपुरा )
|
2732001028NRG24260320241579468
|
26/03/2024
|
Sures kumar
|
2732001028WL031923
|
Sures kumar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962460
|
|
Mr. SURESH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
KHANPUR
|
RJ-273200102803976700/52
(भगवानपुरा )
|
2732001028NRG24260320241579469
|
26/03/2024
|
Anar bai
|
2732001028WL031923
|
Anar bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962678
|
|
ANAR BAI W/O SHAMBHU DAYAL RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KHANPUR
|
RJ-273200102803976700/60
(भगवानपुरा )
|
2732001028NRG24260320241579470
|
26/03/2024
|
Radha bai
|
2732001028WL031923
|
Radha bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158962216
|
|
RADHA BAI WO KAJODI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KHANPUR
|
RJ-273200102803976700/62
(भगवानपुरा )
|
2732001028NRG24260320241579471
|
26/03/2024
|
Kannyalal
|
2732001028WL031923
|
Kannyalal
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/04/2024
|
|
3158962677
|
|
KANHAIYA LAL S/O DAVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KHANPUR
|
RJ-273200102803976700/67
(भगवानपुरा )
|
2732001028NRG24260320241579472
|
26/03/2024
|
Santosh
|
2732001028WL031923
|
Santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158962679
|
|
SANTOSH BAI W.W/O RAM DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KHANPUR
|
RJ-273200102803976700/7
(भगवानपुरा )
|
2732001028NRG24260320241579473
|
26/03/2024
|
Satnarayan
|
2732001028WL031923
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962670
|
|
SATAYNARAYAN
|
BANK OF BARODA(606985)
|
|
734
|
KHANPUR
|
RJ-273200102803976700/74
(भगवानपुरा )
|
2732001028NRG24260320241579474
|
26/03/2024
|
Santi bai
|
2732001028WL031923
|
Santi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962013
|
|
SANTI BAI W/O MOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KHANPUR
|
RJ-273200102803976700/75
(भगवानपुरा )
|
2732001028NRG24260320241579475
|
26/03/2024
|
Gaytri bai
|
2732001028WL031923
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158962676
|
|
GAYATRI BAI W/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
KHANPUR
|
RJ-273200102803976700/81
(भगवानपुरा )
|
2732001028NRG24260320241579476
|
26/03/2024
|
Ramjanki bai
|
2732001028WL031923
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158962508
|
|
RAMJANKI MEHAR W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KHANPUR
|
RJ-273200102803976700/85
(भगवानपुरा )
|
2732001028NRG24260320241579477
|
26/03/2024
|
Simla bai
|
2732001028WL031923
|
Simla bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158962674
|
|
SHIMALA BAI W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KHANPUR
|
RJ-273200102803976700/89
(भगवानपुरा )
|
2732001028NRG24260320241579478
|
26/03/2024
|
Rampartap
|
2732001028WL031923
|
Rampartap
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158962182
|
|
RAMPRATAP MEGHWAL SO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515176
|
515176
|
|
|
|
|
|
|
|
|
739
|
KHANPUR
|
RJ-273200102603990300/344
(मउबोरदा )
|
2732001026NRG24230320241579153
|
26/03/2024
|
Manoj Kumar
|
2732001026WL031913
|
Manoj Kumar
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962646
|
|
MANOJ KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
740
|
KHANPUR
|
RJ-273200102603990200/154
(मउबोरदा )
|
2732001026NRG24230320241579289
|
26/03/2024
|
Nenaram
|
2732001026WL031916
|
Nenaram
|
301001
|
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158962195
|
|
NAINA LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858404
|
858404
|
|
|
|
|
|
|
|