|
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-273200102503990100/125
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489737
|
13/06/2023
|
Laxman singh
|
2732001025WL008276
|
Laxman singh
|
00045
|
BARB0JHALAW
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351678
|
|
LAXMAN SINGH S/O CHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200101203991000/208
(मालनवासा )
|
2732001012NRG24120620230511848
|
13/06/2023
|
nilesh kumar
|
2732001012WL008636
|
nilesh kumar
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351611
|
|
Mr. NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200101203991000/269
(मालनवासा )
|
2732001012NRG24120620230511854
|
13/06/2023
|
Anokh bai
|
2732001012WL008636
|
Anokh bai
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351662
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101403976300/143
(सूमर )
|
2732001014NRG24120620230510585
|
13/06/2023
|
kanti bai
|
2732001014WL008615
|
kanti bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351655
|
|
KANTI BAI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101403976300/172
(सूमर )
|
2732001014NRG24120620230510588
|
13/06/2023
|
Guddi bai
|
2732001014WL008615
|
Guddi bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351661
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101403976300/175
(सूमर )
|
2732001014NRG24120620230510590
|
13/06/2023
|
Prem bai
|
2732001014WL008615
|
Prem bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674351659
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101403976400/109
(सूमर )
|
2732001014NRG24120620230510613
|
13/06/2023
|
Pappu suman
|
2732001014WL008615
|
Pappu suman
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351658
|
|
PAPPU SUMAN SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101403976400/195
(सूमर )
|
2732001014NRG24120620230510638
|
13/06/2023
|
santosh bai
|
2732001014WL008615
|
santosh bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351651
|
|
SANTOSH BAI W O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KHANPUR
|
RJ-273200101403976400/224
(सूमर )
|
2732001014NRG24120620230510643
|
13/06/2023
|
santosh
|
2732001014WL008615
|
santosh
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674351656
|
|
SANTOSH ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KHANPUR
|
RJ-273200101403976400/271
(सूमर )
|
2732001014NRG24120620230510655
|
13/06/2023
|
Mahaveer
|
2732001014WL008615
|
Mahaveer
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351663
|
|
Mahaveer Prasad
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101403976400/384
(सूमर )
|
2732001014NRG24120620230510670
|
13/06/2023
|
Kamla bai
|
2732001014WL008615
|
Kamla bai
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674351660
|
|
KAMLA BAI WO KALU LAL
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101403976400/47
(सूमर )
|
2732001014NRG24120620230510676
|
13/06/2023
|
sumitra
|
2732001014WL008615
|
sumitra
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351657
|
|
SUMITRA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
RJ-273200101203991000/111
(मालनवासा )
|
2732001012NRG24120620230511832
|
13/06/2023
|
parmanand
|
2732001012WL008636
|
parmanand
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351625
|
|
Mr. PARMANAND JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101203991000/146
(मालनवासा )
|
2732001012NRG24120620230511837
|
13/06/2023
|
Mangi Bai
|
2732001012WL008636
|
Mangi Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351673
|
|
Mrs. MANGI BAI NAGAR WO DEVKARAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200101203991000/165
(मालनवासा )
|
2732001012NRG24120620230511838
|
13/06/2023
|
Sanju Bai
|
2732001012WL008636
|
Sanju Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351666
|
|
Mrs. SANJU BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101203991000/169
(मालनवासा )
|
2732001012NRG24120620230511840
|
13/06/2023
|
Geeta bai
|
2732001012WL008636
|
Geeta bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351670
|
|
Mrs. GITA BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101203991000/169
(मालनवासा )
|
2732001012NRG24120620230511839
|
13/06/2023
|
Rajendr
|
2732001012WL008636
|
Rajendr
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351648
|
|
Mr. RAJENDER KUMAR S/O SHIVNARAYAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101203991000/174
(मालनवासा )
|
2732001012NRG24120620230511841
|
13/06/2023
|
Rakesh
|
2732001012WL008636
|
Rakesh
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351637
|
|
RAKESH NAGAR SO JAGDISH NAGAR
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101203991000/177
(मालनवासा )
|
2732001012NRG24120620230511843
|
13/06/2023
|
Anita bai
|
2732001012WL008636
|
Anita bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351639
|
|
Mrs. ANEETA BAI W/O MURLIDHAR GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101203991000/177
(मालनवासा )
|
2732001012NRG24120620230511842
|
13/06/2023
|
Murli
|
2732001012WL008636
|
Murli
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351684
|
|
Mr. MURALIDHAR GURJAR SO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101203991000/184
(मालनवासा )
|
2732001012NRG24120620230511844
|
13/06/2023
|
Kannya lal
|
2732001012WL008636
|
Kannya lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351671
|
|
Mr. KANHAIYA LAL SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101203991000/188
(मालनवासा )
|
2732001012NRG24120620230511847
|
13/06/2023
|
Gayatri bai
|
2732001012WL008636
|
Gayatri bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351667
|
|
Mrs. GAYATRI BAI WO RAMNARAYAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101203991000/188
(मालनवासा )
|
2732001012NRG24120620230511846
|
13/06/2023
|
Ramnarayan
|
2732001012WL008636
|
Ramnarayan
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351644
|
|
Mr. RAM NARAYAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101203991000/208
(मालनवासा )
|
2732001012NRG24120620230511849
|
13/06/2023
|
Tekha
|
2732001012WL008636
|
Tekha
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351676
|
|
Mrs. REKHA BAI WO NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101203991000/212
(मालनवासा )
|
2732001012NRG24120620230511851
|
13/06/2023
|
manju bai
|
2732001012WL008636
|
manju bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351634
|
|
Mrs. MANJU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101203991000/212
(मालनवासा )
|
2732001012NRG24120620230511850
|
13/06/2023
|
Mhoan lal
|
2732001012WL008636
|
Mhoan lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351647
|
|
Mr. MOHAN SNGH JAT SO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101203991000/217
(मालनवासा )
|
2732001012NRG24120620230511852
|
13/06/2023
|
meena bai
|
2732001012WL008636
|
meena bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351638
|
|
Mrs. MEENA GOSWAMI W/O AJAY KUMAR GOSWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101203991000/243
(मालनवासा )
|
2732001012NRG24120620230511853
|
13/06/2023
|
Laxmi Bai
|
2732001012WL008636
|
Laxmi Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351674
|
|
Mrs. LAXMI BAI WO RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101203991000/27
(मालनवासा )
|
2732001012NRG24120620230511856
|
13/06/2023
|
ladbai
|
2732001012WL008636
|
ladbai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351688
|
|
Mrs. LAD BAI WO SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101203991000/27
(मालनवासा )
|
2732001012NRG24120620230511855
|
13/06/2023
|
shambhudayal
|
2732001012WL008636
|
shambhudayal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351682
|
|
Mr. SHAMBHUDAYAL SO NAINA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101203991000/286
(मालनवासा )
|
2732001012NRG24120620230511857
|
13/06/2023
|
SHIMLA BAI
|
2732001012WL008636
|
SHIMLA BAI
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351669
|
|
Mrs. SHIMLA BAI WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101203991000/299
(मालनवासा )
|
2732001012NRG24120620230511860
|
13/06/2023
|
Bablu
|
2732001012WL008636
|
Bablu
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351686
|
|
Mr. BABLU GURJAR SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101203991000/54
(मालनवासा )
|
2732001012NRG24120620230511861
|
13/06/2023
|
Chandrakanti
|
2732001012WL008636
|
Chandrakanti
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351664
|
|
Mrs. CHANDRAKANTI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101203991000/59
(मालनवासा )
|
2732001012NRG24120620230511864
|
13/06/2023
|
geriraj bai
|
2732001012WL008636
|
geriraj bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351672
|
|
Mrs. GIRRAJ BAI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101203991000/59
(मालनवासा )
|
2732001012NRG24120620230511863
|
13/06/2023
|
ramkunawar
|
2732001012WL008636
|
ramkunawar
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351675
|
|
Mr. RAMKUNWAR SO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101203991000/66
(मालनवासा )
|
2732001012NRG24120620230511866
|
13/06/2023
|
Dropti bai
|
2732001012WL008636
|
Dropti bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351668
|
|
Mrs. DROPATI BAI WO SHYOJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101203991000/66
(मालनवासा )
|
2732001012NRG24120620230511865
|
13/06/2023
|
siogi lal
|
2732001012WL008636
|
siogi lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351626
|
|
Mr. SHIV PRASAD CHANDA DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101203991000/67
(मालनवासा )
|
2732001012NRG24120620230511868
|
13/06/2023
|
Ramparsad
|
2732001012WL008636
|
Ramparsad
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351646
|
|
Mr. RAM PRASHAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101203991000/67
(मालनवासा )
|
2732001012NRG24120620230511867
|
13/06/2023
|
Satynarayan
|
2732001012WL008636
|
Satynarayan
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351628
|
|
Mr. SATYA NARAYAN S/O RAM PRASAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101203991000/77
(मालनवासा )
|
2732001012NRG24120620230511871
|
13/06/2023
|
kosalyabai
|
2732001012WL008636
|
kosalyabai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351633
|
|
Mrs. KAUSHLYA BAI GURJAR WO RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101203991000/77
(मालनवासा )
|
2732001012NRG24120620230511870
|
13/06/2023
|
ramprasad
|
2732001012WL008636
|
ramprasad
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351632
|
|
Mr. RAMPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101203991000/94
(मालनवासा )
|
2732001012NRG24120620230511872
|
13/06/2023
|
badrilal
|
2732001012WL008636
|
badrilal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674351683
|
|
Mr. BADRI LAL GURJAR SO DHUKAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101203991000/97
(मालनवासा )
|
2732001012NRG24120620230511874
|
13/06/2023
|
KOSHLYA BAI
|
2732001012WL008636
|
KOSHLYA BAI
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351665
|
|
Mrs. KOSHLIYA BAI WO PRATHVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101203991000/97
(मालनवासा )
|
2732001012NRG24120620230511873
|
13/06/2023
|
PARTHVIRAJ NAGAR
|
2732001012WL008636
|
PARTHVIRAJ NAGAR
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351649
|
|
Mr. PARTHVIRAJ NAGAR SO KESARI LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101803993700/1
(श्योनगर(ढाणी) )
|
2732001018NRG24130620230521123
|
13/06/2023
|
Gopal
|
2732001018WL008793
|
Gopal
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674351630
|
|
Mr. GOPAL GHASI LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101803993700/1
(श्योनगर(ढाणी) )
|
2732001018NRG24130620230521124
|
13/06/2023
|
Parwati
|
2732001018WL008793
|
Parwati
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674351629
|
|
Mrs. PARVATI BAI GURJAR GOPAL LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200101803993700/116
(श्योनगर(ढाणी) )
|
2732001018NRG24130620230521125
|
13/06/2023
|
Kapuri bai
|
2732001018WL008793
|
Kapuri bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674351685
|
|
Mrs. KAMPURI BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101803993700/131
(श्योनगर(ढाणी) )
|
2732001018NRG24130620230521127
|
13/06/2023
|
Bena bai
|
2732001018WL008793
|
Bena bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674351631
|
|
Mrs. BEJA BAI RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200103403995400/1474
(तारज )
|
2732001034NRG24090620230483130
|
13/06/2023
|
PHoolchaND
|
2732001034WL008109
|
PHoolchaND
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674351681
|
|
MR PHOOLCHAND MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86960
|
86960
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
RJ-273200101403976300/153
(सूमर )
|
2732001014NRG24120620230510586
|
13/06/2023
|
Guddi bai
|
2732001014WL008615
|
Guddi bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351642
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101403976300/162
(सूमर )
|
2732001014NRG24120620230510587
|
13/06/2023
|
Dakha bai
|
2732001014WL008615
|
Dakha bai
|
00089
|
CBIN0281767
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351687
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101403976300/21
(सूमर )
|
2732001014NRG24120620230510591
|
13/06/2023
|
Sumitra bai
|
2732001014WL008615
|
Sumitra bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351636
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200101403976300/56
(सूमर )
|
2732001014NRG24120620230510596
|
13/06/2023
|
Badam bai
|
2732001014WL008615
|
Badam bai
|
00089
|
CBIN0281767
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351641
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101403976300/68
(सूमर )
|
2732001014NRG24120620230510599
|
13/06/2023
|
kamala bai
|
2732001014WL008615
|
kamala bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351653
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101403976300/97
(सूमर )
|
2732001014NRG24120620230510607
|
13/06/2023
|
sunder bai
|
2732001014WL008615
|
sunder bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351635
|
|
Mrs. SUNDAR BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200101403976400/147
(सूमर )
|
2732001014NRG24120620230510624
|
13/06/2023
|
Badri bai
|
2732001014WL008615
|
Badri bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351680
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200101403976400/220
(सूमर )
|
2732001014NRG24120620230510642
|
13/06/2023
|
Urmila bai
|
2732001014WL008615
|
Urmila bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351643
|
|
URMILA BAI WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200101403976400/340
(सूमर )
|
2732001014NRG24120620230510667
|
13/06/2023
|
Lalita bai
|
2732001014WL008615
|
Lalita bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351645
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200101403976400/505
(सूमर )
|
2732001014NRG24120620230510681
|
13/06/2023
|
laxmi bai
|
2732001014WL008615
|
laxmi bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351677
|
|
Mrs. LAKSHMI WO PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102503986400/56
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527527
|
13/06/2023
|
PAWAN KUMAR MEENA
|
2732001025WL008894
|
PAWAN KUMAR MEENA
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351627
|
|
PAWAN KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
61
|
KHANPUR
|
RJ-273200102503990100/55
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489751
|
13/06/2023
|
dulherajsingh
|
2732001025WL008278
|
dulherajsingh
|
00089
|
CBIN0283763
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351640
|
|
DULHE RAJ SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
RJ-273200102503990100/9
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489738
|
13/06/2023
|
Tanwar bai
|
2732001025WL008276
|
Tanwar bai
|
00168
|
ICIC0006865
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351624
|
|
TANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
RJ-273200102503986400/132
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489691
|
13/06/2023
|
mahendar kumar meena
|
2732001025WL008269
|
mahendar kumar meena
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351654
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
RJ-273200102503986500/80
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489669
|
13/06/2023
|
kalas chand
|
2732001025WL008266
|
kalas chand
|
00415
|
SBIN0031268
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351614
|
|
Kailash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
65
|
KHANPUR
|
RJ-273200101203991000/98
(मालनवासा )
|
2732001012NRG24120620230511875
|
13/06/2023
|
rajendrakumar
|
2732001012WL008636
|
rajendrakumar
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351622
|
|
RAJENDRA DHAKAD S/O LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
RJ-273200101403976400/119
(सूमर )
|
2732001014NRG24120620230510616
|
13/06/2023
|
gopal
|
2732001014WL008615
|
gopal
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351623
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANPUR
|
RJ-273200101403976400/165
(सूमर )
|
2732001014NRG24120620230510630
|
13/06/2023
|
rakesh
|
2732001014WL008615
|
rakesh
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351619
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
RJ-273200101403976400/168
(सूमर )
|
2732001014NRG24120620230510632
|
13/06/2023
|
motya bai
|
2732001014WL008615
|
motya bai
|
00415
|
SBIN0031273
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351615
|
|
MRS MOTYA BAI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
RJ-273200101403976400/243
(सूमर )
|
2732001014NRG24120620230510648
|
13/06/2023
|
kamlesh
|
2732001014WL008615
|
kamlesh
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351620
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
RJ-273200101403976400/448
(सूमर )
|
2732001014NRG24120620230510675
|
13/06/2023
|
parwti
|
2732001014WL008615
|
parwti
|
00415
|
SBIN0031273
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351621
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANPUR
|
RJ-273200101403976400/485
(सूमर )
|
2732001014NRG24120620230510677
|
13/06/2023
|
Durgashankar
|
2732001014WL008615
|
Durgashankar
|
00415
|
SBIN0031273
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674351617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHANPUR
|
RJ-273200102503986300/17
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489747
|
13/06/2023
|
DHEERAJKUMAR
|
2732001025WL008278
|
DHEERAJKUMAR
|
00415
|
SBIN0031273
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351618
|
|
Mr. DHIRAJ KUMAR PARETA S/O DHULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102503986400/132
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489692
|
13/06/2023
|
tasveer kumari meena
|
2732001025WL008269
|
tasveer kumari meena
|
00415
|
SBIN0031273
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351616
|
|
MISS TASVEER KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17749
|
17749
|
|
|
|
|
|
|
|
|
74
|
KHANPUR
|
RJ-273200102503990100/155
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489672
|
13/06/2023
|
seema kanwar
|
2732001025WL008266
|
seema kanwar
|
00462
|
UCBA0003250
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351679
|
|
SEEMA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
75
|
KHANPUR
|
RJ-273200102503986400/127
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489740
|
13/06/2023
|
Barjmohan
|
2732001025WL008277
|
Barjmohan
|
00468
|
UBIN0535265
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351650
|
|
BRIJMOHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHANPUR
|
RJ-273200102503986400/127
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489741
|
13/06/2023
|
Seema
|
2732001025WL008277
|
Seema
|
00468
|
UBIN0535265
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351652
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
RJ-273200102503986500/36
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521741
|
13/06/2023
|
raju bai
|
2732001025WL008803
|
raju bai
|
00468
|
UBIN0915521
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351613
|
|
RAJU BAI WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
78
|
KHANPUR
|
RJ-273200101203991000/299
(मालनवासा )
|
2732001012NRG24120620230511859
|
13/06/2023
|
Manbhar bai
|
2732001012WL008636
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351610
|
|
MANBHAR BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200101203991000/67
(मालनवासा )
|
2732001012NRG24120620230511869
|
13/06/2023
|
Bhuli bai
|
2732001012WL008636
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674351612
|
|
Mrs. BHULI BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101403976300/106
(सूमर )
|
2732001014NRG24120620230510581
|
13/06/2023
|
Nurka bai
|
2732001014WL008615
|
Nurka bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351571
|
|
NURAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200101403976300/11
(सूमर )
|
2732001014NRG24120620230510582
|
13/06/2023
|
kamala bai
|
2732001014WL008615
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351534
|
|
KAMLA BAI W/O HARJI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200101403976300/116
(सूमर )
|
2732001014NRG24120620230510583
|
13/06/2023
|
santoh bai
|
2732001014WL008615
|
santoh bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351570
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200101403976300/130
(सूमर )
|
2732001014NRG24120620230510584
|
13/06/2023
|
Syabu bai
|
2732001014WL008615
|
Syabu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351536
|
|
SABU BAI BANAJARA W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200101403976300/173
(सूमर )
|
2732001014NRG24120620230510589
|
13/06/2023
|
Guddi bai
|
2732001014WL008615
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351573
|
|
GUDDI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200101403976300/3
(सूमर )
|
2732001014NRG24120620230510592
|
13/06/2023
|
Prem bai
|
2732001014WL008615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351523
|
|
PREM BAI W/O KAJOD BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200101403976300/33
(सूमर )
|
2732001014NRG24120620230510593
|
13/06/2023
|
Mangi bai
|
2732001014WL008615
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351578
|
|
MANGI BAI WO GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200101403976300/44
(सूमर )
|
2732001014NRG24120620230510594
|
13/06/2023
|
kailash bai
|
2732001014WL008615
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351569
|
|
KAILASHI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200101403976300/50
(सूमर )
|
2732001014NRG24120620230510595
|
13/06/2023
|
kajod bai
|
2732001014WL008615
|
kajod bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351556
|
|
KAJODI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200101403976300/64
(सूमर )
|
2732001014NRG24120620230510598
|
13/06/2023
|
seta bai
|
2732001014WL008615
|
seta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351576
|
|
SITA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200101403976300/77
(सूमर )
|
2732001014NRG24120620230510601
|
13/06/2023
|
geeta bai
|
2732001014WL008615
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351565
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200101403976300/82
(सूमर )
|
2732001014NRG24120620230510602
|
13/06/2023
|
jamana bai
|
2732001014WL008615
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351583
|
|
JAMNA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200101403976300/91
(सूमर )
|
2732001014NRG24120620230510603
|
13/06/2023
|
guddi bai
|
2732001014WL008615
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351581
|
|
GUDDI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200101403976300/92
(सूमर )
|
2732001014NRG24120620230510604
|
13/06/2023
|
sheema bai
|
2732001014WL008615
|
sheema bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
20/06/2023
|
|
2674351572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHANPUR
|
RJ-273200101403976300/93
(सूमर )
|
2732001014NRG24120620230510605
|
13/06/2023
|
pappu bai
|
2732001014WL008615
|
pappu bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351554
|
|
PAPPUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200101403976300/99
(सूमर )
|
2732001014NRG24120620230510608
|
13/06/2023
|
Bina bai
|
2732001014WL008615
|
Bina bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351539
|
|
BEENA BAI BANJARA W/O HAZARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200101403976400/10
(सूमर )
|
2732001014NRG24120620230510609
|
13/06/2023
|
Lad bai
|
2732001014WL008615
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351560
|
|
LAD KANVAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200101403976400/101
(सूमर )
|
2732001014NRG24120620230510610
|
13/06/2023
|
dhane bai
|
2732001014WL008615
|
dhane bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674351525
|
|
DHANNI BAI WO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200101403976400/102
(सूमर )
|
2732001014NRG24120620230510611
|
13/06/2023
|
rukamani bai
|
2732001014WL008615
|
rukamani bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674351579
|
|
RUKAMANI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200101403976400/107
(सूमर )
|
2732001014NRG24120620230510612
|
13/06/2023
|
parvati
|
2732001014WL008615
|
parvati
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351543
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200101403976400/112
(सूमर )
|
2732001014NRG24120620230510614
|
13/06/2023
|
Gangaram
|
2732001014WL008615
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351522
|
|
GANGA RAM SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200101403976400/114
(सूमर )
|
2732001014NRG24120620230510615
|
13/06/2023
|
sanbhu dayal
|
2732001014WL008615
|
sanbhu dayal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674351596
|
|
SHAMBHU MEENA SO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200101403976400/121
(सूमर )
|
2732001014NRG24120620230510617
|
13/06/2023
|
mohane bai
|
2732001014WL008615
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351593
|
|
MOHANI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200101403976400/130
(सूमर )
|
2732001014NRG24120620230510618
|
13/06/2023
|
kala bai
|
2732001014WL008615
|
kala bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351585
|
|
KELA BAI MEGHWAL W O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200101403976400/137
(सूमर )
|
2732001014NRG24120620230510620
|
13/06/2023
|
jodraj
|
2732001014WL008615
|
jodraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351591
|
|
JODHRAJ DHAKAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200101403976400/141
(सूमर )
|
2732001014NRG24120620230510621
|
13/06/2023
|
Satyanarayan
|
2732001014WL008615
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351607
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANPUR
|
RJ-273200101403976400/143
(सूमर )
|
2732001014NRG24120620230510623
|
13/06/2023
|
Chanda
|
2732001014WL008615
|
Chanda
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351538
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200101403976400/149
(सूमर )
|
2732001014NRG24120620230510625
|
13/06/2023
|
Kanti bai
|
2732001014WL008615
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351537
|
|
KANTI BAI MAGHWAL W/ORAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200101403976400/152
(सूमर )
|
2732001014NRG24120620230510626
|
13/06/2023
|
Nandkanwari
|
2732001014WL008615
|
Nandkanwari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351533
|
|
NAND KANWARI BAI RAV W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200101403976400/155
(सूमर )
|
2732001014NRG24120620230510627
|
13/06/2023
|
vimla
|
2732001014WL008615
|
vimla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351568
|
|
VIMLA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KHANPUR
|
RJ-273200101403976400/157
(सूमर )
|
2732001014NRG24120620230510628
|
13/06/2023
|
Parvati bai
|
2732001014WL008615
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351546
|
|
PARVATI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KHANPUR
|
RJ-273200101403976400/158
(सूमर )
|
2732001014NRG24120620230510629
|
13/06/2023
|
nati bai
|
2732001014WL008615
|
nati bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351526
|
|
NATI BAI MEHAR W/O PUSHP DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200101403976400/165
(सूमर )
|
2732001014NRG24120620230510631
|
13/06/2023
|
Usha kumari
|
2732001014WL008615
|
Usha kumari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351575
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200101403976400/177
(सूमर )
|
2732001014NRG24120620230510633
|
13/06/2023
|
Kedar bai
|
2732001014WL008615
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674351552
|
|
KEDAR BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200101403976400/18
(सूमर )
|
2732001014NRG24120620230510634
|
13/06/2023
|
Kedar bai
|
2732001014WL008615
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351542
|
|
KEDAR BAI BHAIRU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200101403976400/187
(सूमर )
|
2732001014NRG24120620230510636
|
13/06/2023
|
Pappu
|
2732001014WL008615
|
Pappu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674351563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHANPUR
|
RJ-273200101403976400/187
(सूमर )
|
2732001014NRG24120620230510635
|
13/06/2023
|
Sunita bai
|
2732001014WL008615
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351605
|
|
SUNITA BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
RJ-273200101403976400/188
(सूमर )
|
2732001014NRG24120620230510637
|
13/06/2023
|
Babulal
|
2732001014WL008615
|
Babulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351544
|
|
BABU LAL NAGAR S/O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200101403976400/20
(सूमर )
|
2732001014NRG24120620230510639
|
13/06/2023
|
jasoda bai
|
2732001014WL008615
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351532
|
|
JASHODA BAI MEHARW/O RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200101403976400/202
(सूमर )
|
2732001014NRG24120620230510640
|
13/06/2023
|
Kamla bai
|
2732001014WL008615
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351540
|
|
KAMLA BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200101403976400/22
(सूमर )
|
2732001014NRG24120620230510641
|
13/06/2023
|
kelu bai
|
2732001014WL008615
|
kelu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351530
|
|
KILLU BAI BAGARI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200101403976400/228
(सूमर )
|
2732001014NRG24120620230510644
|
13/06/2023
|
Guddi bai
|
2732001014WL008615
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351549
|
|
GUDDI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200101403976400/228
(सूमर )
|
2732001014NRG24120620230510645
|
13/06/2023
|
ramratan
|
2732001014WL008615
|
ramratan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351521
|
|
RAMRATAN SUMAN SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200101403976400/23
(सूमर )
|
2732001014NRG24120620230510646
|
13/06/2023
|
Nirmala bai
|
2732001014WL008615
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351531
|
|
NIRMLA BAI WO SATYA NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KHANPUR
|
RJ-273200101403976400/230
(सूमर )
|
2732001014NRG24120620230510647
|
13/06/2023
|
Kailash bai
|
2732001014WL008615
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674351561
|
|
KAILASH BAI ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200101403976400/254
(सूमर )
|
2732001014NRG24120620230510649
|
13/06/2023
|
Sushila bai
|
2732001014WL008615
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351574
|
|
SUSHIL WO PRMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200101403976400/260
(सूमर )
|
2732001014NRG24120620230510650
|
13/06/2023
|
banti
|
2732001014WL008615
|
banti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351555
|
|
Mr. BANTI KUMAR OM PRAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200101403976400/263
(सूमर )
|
2732001014NRG24120620230510652
|
13/06/2023
|
Kanti bai
|
2732001014WL008615
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351541
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200101403976400/263
(सूमर )
|
2732001014NRG24120620230510651
|
13/06/2023
|
omparkash
|
2732001014WL008615
|
omparkash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351589
|
|
OMPRAKASH MEHAR S O SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KHANPUR
|
RJ-273200101403976400/267
(सूमर )
|
2732001014NRG24120620230510653
|
13/06/2023
|
Shanti bai
|
2732001014WL008615
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351566
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KHANPUR
|
RJ-273200101403976400/268
(सूमर )
|
2732001014NRG24120620230510654
|
13/06/2023
|
kamala bai
|
2732001014WL008615
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674351535
|
|
KAMLA BAI WO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200101403976400/271
(सूमर )
|
2732001014NRG24120620230510656
|
13/06/2023
|
Reena
|
2732001014WL008615
|
Reena
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351588
|
|
REENA MEHAR WO MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200101403976400/280
(सूमर )
|
2732001014NRG24120620230510657
|
13/06/2023
|
Jasoda
|
2732001014WL008615
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351557
|
|
JASODA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200101403976400/285
(सूमर )
|
2732001014NRG24120620230510658
|
13/06/2023
|
sugana bai
|
2732001014WL008615
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351527
|
|
SUGNA MEHAR W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200101403976400/288
(सूमर )
|
2732001014NRG24120620230510659
|
13/06/2023
|
Santosh bai
|
2732001014WL008615
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351547
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200101403976400/291
(सूमर )
|
2732001014NRG24120620230510660
|
13/06/2023
|
durga lal
|
2732001014WL008615
|
durga lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351586
|
|
DURGALAL SUMAN S O LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200101403976400/294
(सूमर )
|
2732001014NRG24120620230510661
|
13/06/2023
|
gayatre bai
|
2732001014WL008615
|
gayatre bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351590
|
|
GAYATRI BAI NAGAR W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KHANPUR
|
RJ-273200101403976400/314
(सूमर )
|
2732001014NRG24120620230510662
|
13/06/2023
|
baraje bai
|
2732001014WL008615
|
baraje bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351587
|
|
BARJI BAI W O PRATHVIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200101403976400/331
(सूमर )
|
2732001014NRG24120620230510663
|
13/06/2023
|
nawal bai
|
2732001014WL008615
|
nawal bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351553
|
|
NAVALI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KHANPUR
|
RJ-273200101403976400/334
(सूमर )
|
2732001014NRG24120620230510664
|
13/06/2023
|
geeta
|
2732001014WL008615
|
geeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351558
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KHANPUR
|
RJ-273200101403976400/335
(सूमर )
|
2732001014NRG24120620230510665
|
13/06/2023
|
savitri bai
|
2732001014WL008615
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351564
|
|
SAVITRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KHANPUR
|
RJ-273200101403976400/336
(सूमर )
|
2732001014NRG24120620230510666
|
13/06/2023
|
rampali bai
|
2732001014WL008615
|
rampali bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351545
|
|
RAMPALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200101403976400/349
(सूमर )
|
2732001014NRG24120620230510668
|
13/06/2023
|
manbhar bai
|
2732001014WL008615
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351548
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200101403976400/367
(सूमर )
|
2732001014NRG24120620230510669
|
13/06/2023
|
kalavati bai
|
2732001014WL008615
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351559
|
|
KALAVATI BAI W/O DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KHANPUR
|
RJ-273200101403976400/42
(सूमर )
|
2732001014NRG24120620230510671
|
13/06/2023
|
Birdi bai
|
2732001014WL008615
|
Birdi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351524
|
|
BIRDHI BAI W/O KHANYALAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KHANPUR
|
RJ-273200101403976400/430
(सूमर )
|
2732001014NRG24120620230510672
|
13/06/2023
|
Chameli bai
|
2732001014WL008615
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351594
|
|
CHAMELI BAI BAGARI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHANPUR
|
RJ-273200101403976400/435
(सूमर )
|
2732001014NRG24120620230510673
|
13/06/2023
|
parmanand
|
2732001014WL008615
|
parmanand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351598
|
|
PARMANAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KHANPUR
|
RJ-273200101403976400/436
(सूमर )
|
2732001014NRG24120620230510674
|
13/06/2023
|
Prem bai
|
2732001014WL008615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351567
|
|
PREM BAI WO DEVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KHANPUR
|
RJ-273200101403976400/487
(सूमर )
|
2732001014NRG24120620230510678
|
13/06/2023
|
mangi bai
|
2732001014WL008615
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351551
|
|
MANGI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KHANPUR
|
RJ-273200101403976400/496
(सूमर )
|
2732001014NRG24120620230510679
|
13/06/2023
|
Nirmala
|
2732001014WL008615
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351584
|
|
NIRMALA BAI OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200101403976400/500
(सूमर )
|
2732001014NRG24120620230510680
|
13/06/2023
|
Sabana
|
2732001014WL008615
|
Sabana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351595
|
|
SHABANA WO HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KHANPUR
|
RJ-273200101403976400/506
(सूमर )
|
2732001014NRG24120620230510682
|
13/06/2023
|
Mahendra kumar
|
2732001014WL008615
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351601
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KHANPUR
|
RJ-273200101403976400/523
(सूमर )
|
2732001014NRG24120620230510683
|
13/06/2023
|
Jagdish Prasad
|
2732001014WL008615
|
Jagdish Prasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351600
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200101403976400/533
(सूमर )
|
2732001014NRG24120620230510684
|
13/06/2023
|
sanju bai
|
2732001014WL008615
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351562
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200101403976400/536
(सूमर )
|
2732001014NRG24120620230510685
|
13/06/2023
|
Buddiprakash
|
2732001014WL008615
|
Buddiprakash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351599
|
|
BUDDIPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KHANPUR
|
RJ-273200101403976400/536
(सूमर )
|
2732001014NRG24120620230510686
|
13/06/2023
|
Krishna suman
|
2732001014WL008615
|
Krishna suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351606
|
|
KRISHNA SUMAN WO BUDHI PRAKASH SUMAN
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
RJ-273200101403976400/547
(सूमर )
|
2732001014NRG24120620230510687
|
13/06/2023
|
Rekha nagar
|
2732001014WL008615
|
Rekha nagar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351604
|
|
REKHA NAGAR DO PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
RJ-273200101403976400/549
(सूमर )
|
2732001014NRG24120620230510688
|
13/06/2023
|
Sati Anusueya
|
2732001014WL008615
|
Sati Anusueya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351609
|
|
SATI ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KHANPUR
|
RJ-273200101403976400/550
(सूमर )
|
2732001014NRG24120620230510689
|
13/06/2023
|
sunita
|
2732001014WL008615
|
sunita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351602
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KHANPUR
|
RJ-273200101403976400/552
(सूमर )
|
2732001014NRG24120620230510690
|
13/06/2023
|
Bhuri bai
|
2732001014WL008615
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674351603
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHANPUR
|
RJ-273200101403976400/6
(सूमर )
|
2732001014NRG24120620230510691
|
13/06/2023
|
Kanya bai
|
2732001014WL008615
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351597
|
|
KANYA BAIBAGARIWO JITMAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KHANPUR
|
RJ-273200101403976400/71
(सूमर )
|
2732001014NRG24120620230510692
|
13/06/2023
|
roshan bai
|
2732001014WL008615
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351582
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KHANPUR
|
RJ-273200101403976400/71
(सूमर )
|
2732001014NRG24120620230510693
|
13/06/2023
|
sonu kumar
|
2732001014WL008615
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351608
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANPUR
|
RJ-273200101403976400/76
(सूमर )
|
2732001014NRG24120620230510694
|
13/06/2023
|
mahaveer
|
2732001014WL008615
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674351577
|
|
MAHAVIR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KHANPUR
|
RJ-273200101403976400/8
(सूमर )
|
2732001014NRG24120620230510696
|
13/06/2023
|
Rekha bai
|
2732001014WL008615
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351592
|
|
REKHA BAGARI DO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200101403976400/80
(सूमर )
|
2732001014NRG24120620230510697
|
13/06/2023
|
pansur bai
|
2732001014WL008615
|
pansur bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674351529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
KHANPUR
|
RJ-273200101403976400/81
(सूमर )
|
2732001014NRG24120620230510698
|
13/06/2023
|
janki bai
|
2732001014WL008615
|
janki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351520
|
|
JANKI BAI W/O PARMA NAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200101403976400/89
(सूमर )
|
2732001014NRG24120620230510699
|
13/06/2023
|
Sugna bai
|
2732001014WL008615
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351580
|
|
SUGNA BAI WO CHETAN PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200101403976400/91
(सूमर )
|
2732001014NRG24120620230510700
|
13/06/2023
|
ramkanya bai
|
2732001014WL008615
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674351528
|
|
RAMKANYA BAI MEHAR W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200101403980100/28
(सूमर )
|
2732001014NRG24120620230510701
|
13/06/2023
|
bhu le bai
|
2732001014WL008615
|
bhu le bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674351550
|
|
BHULI BAI WO RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KHANPUR
|
RJ-273200102503986200/143
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521679
|
13/06/2023
|
ASHOK KUMAR
|
2732001025WL008803
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351412
|
|
ASHOK KUMAR SO BIHARI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KHANPUR
|
RJ-273200102503986300/30
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489748
|
13/06/2023
|
chanderkalabai
|
2732001025WL008278
|
chanderkalabai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351424
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KHANPUR
|
RJ-273200102503986300/68
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527522
|
13/06/2023
|
mukesh kumar
|
2732001025WL008894
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351463
|
|
MUKESH KUMAR PARETA SO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHANPUR
|
RJ-273200102503986400/1
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521680
|
13/06/2023
|
Manohar Bai
|
2732001025WL008803
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351451
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KHANPUR
|
RJ-273200102503986400/126
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521682
|
13/06/2023
|
Hajari bai
|
2732001025WL008803
|
Hajari bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351431
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200102503986400/126
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521681
|
13/06/2023
|
Ram murti
|
2732001025WL008803
|
Ram murti
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351518
|
|
RAM MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KHANPUR
|
RJ-273200102503986400/14
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489733
|
13/06/2023
|
Godhi bai
|
2732001025WL008276
|
Godhi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351437
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KHANPUR
|
RJ-273200102503986400/14
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489732
|
13/06/2023
|
Hansraj
|
2732001025WL008276
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351408
|
|
HANS RAJ MEENA SO GANESH RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200102503986400/18
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489743
|
13/06/2023
|
barji bai
|
2732001025WL008277
|
barji bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351440
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200102503986400/18
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489742
|
13/06/2023
|
dawarakalal
|
2732001025WL008277
|
dawarakalal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351472
|
|
DVARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200102503986400/19
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521683
|
13/06/2023
|
puppa bai
|
2732001025WL008803
|
puppa bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351427
|
|
PASABA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200102503986400/22
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489734
|
13/06/2023
|
shohani bai
|
2732001025WL008276
|
shohani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351443
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KHANPUR
|
RJ-273200102503986400/24
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489749
|
13/06/2023
|
dhanraj lal
|
2732001025WL008278
|
dhanraj lal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351696
|
|
DHANRAJ MEENA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KHANPUR
|
RJ-273200102503986400/26
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521687
|
13/06/2023
|
geeta bai
|
2732001025WL008803
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351471
|
|
GEETA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200102503986400/26
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521688
|
13/06/2023
|
maya
|
2732001025WL008803
|
maya
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351418
|
|
MAYA MEENA DO PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200102503986400/26
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521686
|
13/06/2023
|
pursotam
|
2732001025WL008803
|
pursotam
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351693
|
|
PUSHOTTAM MEENA SO KANHAIYALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200102503986400/29
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521689
|
13/06/2023
|
Manghi bai
|
2732001025WL008803
|
Manghi bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351496
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200102503986400/33
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521690
|
13/06/2023
|
dannalal
|
2732001025WL008803
|
dannalal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351413
|
|
DHANNALALS/OBISHANLALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200102503986400/36
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521691
|
13/06/2023
|
guddi
|
2732001025WL008803
|
guddi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351449
|
|
GUDDI BAI WO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200102503986400/36
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521692
|
13/06/2023
|
ravi
|
2732001025WL008803
|
ravi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351481
|
|
RAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200102503986400/40
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489693
|
13/06/2023
|
Ramparasad
|
2732001025WL008269
|
Ramparasad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351697
|
|
RAM PRASAD MEENA SO BHANWER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KHANPUR
|
RJ-273200102503986400/40
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489694
|
13/06/2023
|
roshanbai
|
2732001025WL008269
|
roshanbai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351433
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KHANPUR
|
RJ-273200102503986400/41
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527524
|
13/06/2023
|
krishn murare
|
2732001025WL008894
|
krishn murare
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351699
|
|
PAPPU LAL MEENA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200102503986400/41
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527523
|
13/06/2023
|
Syambai
|
2732001025WL008894
|
Syambai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351428
|
|
Mrs. SHYAM . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102503986400/53
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489744
|
13/06/2023
|
Karsan murari
|
2732001025WL008277
|
Karsan murari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351434
|
|
KR ISHAN MURARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200102503986400/53
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489745
|
13/06/2023
|
sima bai
|
2732001025WL008277
|
sima bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351432
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KHANPUR
|
RJ-273200102503986400/56
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527526
|
13/06/2023
|
Dapu bai
|
2732001025WL008894
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351429
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200102503986400/59
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521693
|
13/06/2023
|
susila bai
|
2732001025WL008803
|
susila bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351479
|
|
SISHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200102503986400/6
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521694
|
13/06/2023
|
pana bai
|
2732001025WL008803
|
pana bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351702
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102503986400/63
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521695
|
13/06/2023
|
Madhu bala
|
2732001025WL008803
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351417
|
|
MADHUBALA SHARMA S/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200102503986400/64
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521696
|
13/06/2023
|
dinesh kumar
|
2732001025WL008803
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351473
|
|
DINESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200102503986400/64
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521697
|
13/06/2023
|
Santi bai
|
2732001025WL008803
|
Santi bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351470
|
|
SANTI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200102503986400/7
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521698
|
13/06/2023
|
Kamlesh bairagi
|
2732001025WL008803
|
Kamlesh bairagi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351478
|
|
KAMLESH BERAAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200102503986400/7
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521699
|
13/06/2023
|
kusumlata
|
2732001025WL008803
|
kusumlata
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351477
|
|
KUSUMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200102503986400/71
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489695
|
13/06/2023
|
Salochana bai
|
2732001025WL008269
|
Salochana bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351484
|
|
SHALOCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200102503986400/74
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521700
|
13/06/2023
|
pushpabai
|
2732001025WL008803
|
pushpabai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351450
|
|
PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KHANPUR
|
RJ-273200102503986400/9
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521701
|
13/06/2023
|
rampal
|
2732001025WL008803
|
rampal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351694
|
|
RAM PAL SHARMA SO P L SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200102503986400/94
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489735
|
13/06/2023
|
Badrilal
|
2732001025WL008276
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351511
|
|
BADRILAL MEENA
|
BANK OF INDIA(508505)
|
|
208
|
KHANPUR
|
RJ-273200102503986400/94
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489736
|
13/06/2023
|
Sunitabai
|
2732001025WL008276
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351515
|
|
SUNITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200102503986400/96
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521702
|
13/06/2023
|
Badal Sharma
|
2732001025WL008803
|
Badal Sharma
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351519
|
|
BADAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200102503986500/1
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521703
|
13/06/2023
|
gansyam
|
2732001025WL008803
|
gansyam
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351486
|
|
GHANSHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200102503986500/10
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521704
|
13/06/2023
|
kanya bai
|
2732001025WL008803
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351703
|
|
Kanya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHANPUR
|
RJ-273200102503986500/101
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521705
|
13/06/2023
|
shambhudayal
|
2732001025WL008803
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351409
|
|
SHAMBHU DAYAL MEENA SO BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200102503986500/102
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521706
|
13/06/2023
|
rajkaranta
|
2732001025WL008803
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351442
|
|
RAMAKARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200102503986500/106
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521708
|
13/06/2023
|
REENA
|
2732001025WL008803
|
REENA
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351503
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200102503986500/106
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521707
|
13/06/2023
|
suresh
|
2732001025WL008803
|
suresh
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351497
|
|
SURESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200102503986500/108
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521710
|
13/06/2023
|
dena bai
|
2732001025WL008803
|
dena bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351435
|
|
DINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200102503986500/108
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521709
|
13/06/2023
|
ramse lal
|
2732001025WL008803
|
ramse lal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351504
|
|
RAMIS PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200102503986500/111
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521712
|
13/06/2023
|
manisha
|
2732001025WL008803
|
manisha
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351483
|
|
MANISHA WO RAVI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200102503986500/111
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521711
|
13/06/2023
|
ravishanker
|
2732001025WL008803
|
ravishanker
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351430
|
|
RAVI SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200102503986500/119
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521713
|
13/06/2023
|
seemabai
|
2732001025WL008803
|
seemabai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2674351512
|
|
Seema Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHANPUR
|
RJ-273200102503986500/12
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521714
|
13/06/2023
|
prem bai
|
2732001025WL008803
|
prem bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351701
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHANPUR
|
RJ-273200102503986500/122
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521715
|
13/06/2023
|
SHEELABAI
|
2732001025WL008803
|
SHEELABAI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351501
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200102503986500/124
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521716
|
13/06/2023
|
rajenderkumar
|
2732001025WL008803
|
rajenderkumar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351419
|
|
RAJENDRA KUMAR SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200102503986500/126
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489660
|
13/06/2023
|
Banty kumar
|
2732001025WL008266
|
Banty kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351509
|
|
Banty Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHANPUR
|
RJ-273200102503986500/126
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521717
|
13/06/2023
|
Teena
|
2732001025WL008803
|
Teena
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2674351517
|
|
Teena Raniwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANPUR
|
RJ-273200102503986500/127
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521718
|
13/06/2023
|
Mamtabai
|
2732001025WL008803
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351420
|
|
Mamta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHANPUR
|
RJ-273200102503986500/128
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489661
|
13/06/2023
|
Jitender Kumar Jawar
|
2732001025WL008266
|
Jitender Kumar Jawar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351510
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200102503986500/128
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521719
|
13/06/2023
|
Monika
|
2732001025WL008803
|
Monika
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351508
|
|
Monika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHANPUR
|
RJ-273200102503986500/129
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521720
|
13/06/2023
|
Seems meena
|
2732001025WL008803
|
Seems meena
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351514
|
|
SEEMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200102503986500/131
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521721
|
13/06/2023
|
chandresh jatav
|
2732001025WL008803
|
chandresh jatav
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351476
|
|
Chandaresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHANPUR
|
RJ-273200102503986500/134
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521722
|
13/06/2023
|
SAMPATRAJ LASKARI
|
2732001025WL008803
|
SAMPATRAJ LASKARI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351690
|
|
SAMPAT RAJ
|
CANARA BANK(508532)
|
|
232
|
KHANPUR
|
RJ-273200102503986500/143
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521723
|
13/06/2023
|
Chandar prakash
|
2732001025WL008803
|
Chandar prakash
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351507
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANPUR
|
RJ-273200102503986500/143
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521724
|
13/06/2023
|
Neelu
|
2732001025WL008803
|
Neelu
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351516
|
|
NILU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KHANPUR
|
RJ-273200102503986500/15
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521725
|
13/06/2023
|
andilal
|
2732001025WL008803
|
andilal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351698
|
|
ANANDILAL SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200102503986500/16
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521726
|
13/06/2023
|
kawarlal
|
2732001025WL008803
|
kawarlal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351458
|
|
KAWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KHANPUR
|
RJ-273200102503986500/16
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521727
|
13/06/2023
|
ratan bai
|
2732001025WL008803
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351456
|
|
RATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200102503986500/17
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521728
|
13/06/2023
|
ramkalyan
|
2732001025WL008803
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2674351415
|
|
RAMKALYAN SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200102503986500/22
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521729
|
13/06/2023
|
anokbai
|
2732001025WL008803
|
anokbai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351448
|
|
ANOKH BAI WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200102503986500/23
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521730
|
13/06/2023
|
dev bai
|
2732001025WL008803
|
dev bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351455
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200102503986500/27
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521731
|
13/06/2023
|
ramgopal
|
2732001025WL008803
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351490
|
|
RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200102503986500/27
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521732
|
13/06/2023
|
rampyari
|
2732001025WL008803
|
rampyari
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351467
|
|
Ram Pyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHANPUR
|
RJ-273200102503986500/28
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521733
|
13/06/2023
|
rukhmani
|
2732001025WL008803
|
rukhmani
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351700
|
|
Rukmani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHANPUR
|
RJ-273200102503986500/29
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521734
|
13/06/2023
|
nandu bai
|
2732001025WL008803
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351492
|
|
Nandu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHANPUR
|
RJ-273200102503986500/31
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489662
|
13/06/2023
|
mage lal
|
2732001025WL008266
|
mage lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351416
|
|
Mangilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHANPUR
|
RJ-273200102503986500/31
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489663
|
13/06/2023
|
pashubai
|
2732001025WL008266
|
pashubai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351447
|
|
PANSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200102503986500/32
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521735
|
13/06/2023
|
Ramesh
|
2732001025WL008803
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351468
|
|
RAMESH BAI WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200102503986500/33
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521736
|
13/06/2023
|
sunita
|
2732001025WL008803
|
sunita
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351454
|
|
Sunita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHANPUR
|
RJ-273200102503986500/34
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521737
|
13/06/2023
|
guddi bai
|
2732001025WL008803
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351464
|
|
Guddi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHANPUR
|
RJ-273200102503986500/35
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521739
|
13/06/2023
|
durgashankar
|
2732001025WL008803
|
durgashankar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351505
|
|
DURG SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200102503986500/35
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521738
|
13/06/2023
|
lila
|
2732001025WL008803
|
lila
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351444
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200102503986500/37
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521742
|
13/06/2023
|
kesar
|
2732001025WL008803
|
kesar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351459
|
|
Kesar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHANPUR
|
RJ-273200102503986500/38
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521743
|
13/06/2023
|
Urmilabai
|
2732001025WL008803
|
Urmilabai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351506
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200102503986500/4
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521744
|
13/06/2023
|
prembai
|
2732001025WL008803
|
prembai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351452
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KHANPUR
|
RJ-273200102503986500/4
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521745
|
13/06/2023
|
Sonibai
|
2732001025WL008803
|
Sonibai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351453
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200102503986500/40
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489665
|
13/06/2023
|
bhagavti
|
2732001025WL008266
|
bhagavti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351474
|
|
Bhagoti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHANPUR
|
RJ-273200102503986500/40
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489664
|
13/06/2023
|
ramlal
|
2732001025WL008266
|
ramlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351475
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200102503986500/42
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521746
|
13/06/2023
|
shivprasad
|
2732001025WL008803
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351404
|
|
SHIVPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200102503986500/44
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521747
|
13/06/2023
|
nandubai
|
2732001025WL008803
|
nandubai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351410
|
|
Nandu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHANPUR
|
RJ-273200102503986500/46
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521748
|
13/06/2023
|
guddi bai
|
2732001025WL008803
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2674351425
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200102503986500/47
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521749
|
13/06/2023
|
ramkalayan
|
2732001025WL008803
|
ramkalayan
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351411
|
|
RAM KALYAN MEENA SO NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200102503986500/47
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521750
|
13/06/2023
|
Sanjay
|
2732001025WL008803
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351499
|
|
SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200102503986500/53
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521751
|
13/06/2023
|
shodrabai
|
2732001025WL008803
|
shodrabai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351494
|
|
SHODHARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200102503986500/54
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521752
|
13/06/2023
|
kalulal
|
2732001025WL008803
|
kalulal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351692
|
|
KALOO LAL MEENA S/O B L MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KHANPUR
|
RJ-273200102503986500/58
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521753
|
13/06/2023
|
geeta bai
|
2732001025WL008803
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351426
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200102503986500/60
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521754
|
13/06/2023
|
gaytribai
|
2732001025WL008803
|
gaytribai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351466
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200102503986500/60
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489666
|
13/06/2023
|
hajarilal
|
2732001025WL008266
|
hajarilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351421
|
|
Hajarilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHANPUR
|
RJ-273200102503986500/61
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521755
|
13/06/2023
|
hansraj
|
2732001025WL008803
|
hansraj
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351414
|
|
HANSRAJ SO JAMNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200102503986500/61
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521756
|
13/06/2023
|
susarbai
|
2732001025WL008803
|
susarbai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351439
|
|
SUSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200102503986500/64
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521757
|
13/06/2023
|
Rampal Meena
|
2732001025WL008803
|
Rampal Meena
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351485
|
|
RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200102503986500/65
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521758
|
13/06/2023
|
Ramcharan
|
2732001025WL008803
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351405
|
|
RAMCHARAN MEENA SO PARMANAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200102503986500/65
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521759
|
13/06/2023
|
ushakumari
|
2732001025WL008803
|
ushakumari
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351498
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200102503986500/67
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521760
|
13/06/2023
|
rajesh
|
2732001025WL008803
|
rajesh
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351469
|
|
Rajesh Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHANPUR
|
RJ-273200102503986500/7
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521762
|
13/06/2023
|
jitenderkumar
|
2732001025WL008803
|
jitenderkumar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351422
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHANPUR
|
RJ-273200102503986500/7
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521761
|
13/06/2023
|
sarjan
|
2732001025WL008803
|
sarjan
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351491
|
|
Sajjan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHANPUR
|
RJ-273200102503986500/71
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521763
|
13/06/2023
|
Indraraj
|
2732001025WL008803
|
Indraraj
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351493
|
|
INDRA RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KHANPUR
|
RJ-273200102503986500/71
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521764
|
13/06/2023
|
sampat bai
|
2732001025WL008803
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351436
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KHANPUR
|
RJ-273200102503986500/72
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521765
|
13/06/2023
|
Jamna bai
|
2732001025WL008803
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351460
|
|
JamnaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
KHANPUR
|
RJ-273200102503986500/73
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521766
|
13/06/2023
|
shivprasad
|
2732001025WL008803
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351500
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KHANPUR
|
RJ-273200102503986500/77
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521767
|
13/06/2023
|
natibai
|
2732001025WL008803
|
natibai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351438
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KHANPUR
|
RJ-273200102503986500/79
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489667
|
13/06/2023
|
denes kumar
|
2732001025WL008266
|
denes kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351423
|
|
DINESH KUMAR S/O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KHANPUR
|
RJ-273200102503986500/79
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489668
|
13/06/2023
|
seema bai
|
2732001025WL008266
|
seema bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351406
|
|
SEEMA BAI BAIRWA W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KHANPUR
|
RJ-273200102503986500/8
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521768
|
13/06/2023
|
kali bai
|
2732001025WL008803
|
kali bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351461
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHANPUR
|
RJ-273200102503986500/82
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521770
|
13/06/2023
|
ramkanyabai
|
2732001025WL008803
|
ramkanyabai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351502
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KHANPUR
|
RJ-273200102503986500/84
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521772
|
13/06/2023
|
manbar
|
2732001025WL008803
|
manbar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351480
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KHANPUR
|
RJ-273200102503986500/84
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521771
|
13/06/2023
|
ranglal
|
2732001025WL008803
|
ranglal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674351407
|
|
RANG LAL
|
UCO BANK(607066)
|
|
286
|
KHANPUR
|
RJ-273200102503986500/86
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521773
|
13/06/2023
|
uchchhab bai
|
2732001025WL008803
|
uchchhab bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351441
|
|
UCHCHHAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KHANPUR
|
RJ-273200102503986500/88
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521775
|
13/06/2023
|
Rammurty
|
2732001025WL008803
|
Rammurty
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351445
|
|
RAMMURATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KHANPUR
|
RJ-273200102503986500/88
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521774
|
13/06/2023
|
ramprasad
|
2732001025WL008803
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351446
|
|
RAM PRASAD MEENA SO BIRDHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KHANPUR
|
RJ-273200102503986500/9
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521776
|
13/06/2023
|
gendi bai
|
2732001025WL008803
|
gendi bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351457
|
|
Gandi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHANPUR
|
RJ-273200102503986500/92
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489670
|
13/06/2023
|
Brijeshkumar
|
2732001025WL008266
|
Brijeshkumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351513
|
|
BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KHANPUR
|
RJ-273200102503986500/92
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489671
|
13/06/2023
|
Priyanka
|
2732001025WL008266
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351487
|
|
Priynka Kumri
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHANPUR
|
RJ-273200102503986500/96
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521777
|
13/06/2023
|
meena bai
|
2732001025WL008803
|
meena bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351465
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KHANPUR
|
RJ-273200102503986500/97
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521778
|
13/06/2023
|
Dharam Raj
|
2732001025WL008803
|
Dharam Raj
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674351462
|
|
DHARMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KHANPUR
|
RJ-273200102503990100/11
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527528
|
13/06/2023
|
virendrasingh
|
2732001025WL008894
|
virendrasingh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674351691
|
|
VIRENDRA SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KHANPUR
|
RJ-273200102503990100/27
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489746
|
13/06/2023
|
raju
|
2732001025WL008277
|
raju
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674351488
|
|
Raju .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
296
|
KHANPUR
|
RJ-273200102503990100/5
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489696
|
13/06/2023
|
ramgopal
|
2732001025WL008269
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674351403
|
|
RAMGOPAL SEN SO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KHANPUR
|
RJ-273200103503986000/1012
(बाघेर )
|
2732001025NRG24100620230489752
|
13/06/2023
|
BAJRANGLAL
|
2732001025WL008278
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351704
|
|
BAJRANG LAL SEN SO MANGI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KHANPUR
|
RJ-273200103503986000/1207
(बाघेर )
|
2732001025NRG24100620230489754
|
13/06/2023
|
puranchand
|
2732001025WL008278
|
puranchand
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351489
|
|
POORANCHAND RATHORE S/O RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KHANPUR
|
RJ-273200103503986000/1207
(बाघेर )
|
2732001025NRG24100620230489753
|
13/06/2023
|
Rambharosh
|
2732001025WL008278
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351495
|
|
RAMBHROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHANPUR
|
RJ-273200103503986000/758
(बाघेर )
|
2732001025NRG24100620230489755
|
13/06/2023
|
Jagdish
|
2732001025WL008278
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351482
|
|
JAGDISH S/O GOBRILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KHANPUR
|
RJ-273200103503986000/758
(बाघेर )
|
2732001025NRG24100620230489756
|
13/06/2023
|
Sanjubai
|
2732001025WL008278
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674351689
|
|
SANJU BAI W/O JAGDISH KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KHANPUR
|
RJ-273200103503986000/808
(बाघेर )
|
2732001025NRG24100620230489739
|
13/06/2023
|
Rambros
|
2732001025WL008276
|
Rambros
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674351695
|
|
RAM BHAROSE NAGAR SO DEV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385841
|
385841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548368
|
548368
|
|
|
|
|
|
|
|