|
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-273200100103982300/151
(लायफल )
|
2732001001NRG24130320241510709
|
15/03/2024
|
Rajulal
|
2732001001WL030526
|
Rajulal
|
00045
|
BARB0BIRHAN
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871675
|
|
RAJU SO KESRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200100103982300/103
(लायफल )
|
2732001001NRG24130320241510690
|
15/03/2024
|
darkal
|
2732001001WL030526
|
darkal
|
00045
|
BARB0JHALAW
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871676
|
|
DWARKALAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200100103982300/1
(लायफल )
|
2732001001NRG24130320241510687
|
15/03/2024
|
Kamla bai
|
2732001001WL030526
|
Kamla bai
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871681
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200100103982300/105
(लायफल )
|
2732001001NRG24130320241510691
|
15/03/2024
|
mohan lal
|
2732001001WL030526
|
mohan lal
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871677
|
|
MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KHANPUR
|
RJ-273200100103982300/127
(लायफल )
|
2732001001NRG24130320241510700
|
15/03/2024
|
ramkhiniya bai
|
2732001001WL030526
|
ramkhiniya bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871556
|
|
Mrs. RAMKANYA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200100103982300/135
(लायफल )
|
2732001001NRG24130320241510702
|
15/03/2024
|
sumitra bai
|
2732001001WL030526
|
sumitra bai
|
00089
|
CBIN0281765
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871562
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200100103982300/16
(लायफल )
|
2732001001NRG24130320241510713
|
15/03/2024
|
Lalchand mali
|
2732001001WL030526
|
Lalchand mali
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871678
|
|
Mr. LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200100103982300/162
(लायफल )
|
2732001001NRG24130320241510715
|
15/03/2024
|
Ramparsad
|
2732001001WL030526
|
Ramparsad
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871557
|
|
RAMPRASAD BAIRAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANPUR
|
RJ-273200100103982300/184
(लायफल )
|
2732001001NRG24130320241510720
|
15/03/2024
|
Santosh bai
|
2732001001WL030526
|
Santosh bai
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871566
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200100103982300/193
(लायफल )
|
2732001001NRG24130320241510726
|
15/03/2024
|
Bajrag lal
|
2732001001WL030526
|
Bajrag lal
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871683
|
|
Mr. BAJRANGLAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200100103982300/206
(लायफल )
|
2732001001NRG24130320241510730
|
15/03/2024
|
mangi bai
|
2732001001WL030526
|
mangi bai
|
00089
|
CBIN0281765
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871679
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200100103982300/207
(लायफल )
|
2732001001NRG24130320241510731
|
15/03/2024
|
Karshanmurari
|
2732001001WL030526
|
Karshanmurari
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871583
|
|
KRISHN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KHANPUR
|
RJ-273200100103982300/218
(लायफल )
|
2732001001NRG24130320241510736
|
15/03/2024
|
Anil kumar
|
2732001001WL030526
|
Anil kumar
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871672
|
|
Mr. ANIL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200100103982300/227
(लायफल )
|
2732001001NRG24130320241510740
|
15/03/2024
|
ganga bai
|
2732001001WL030526
|
ganga bai
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871585
|
|
Mrs. GANGA BAI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200100103982300/234
(लायफल )
|
2732001001NRG24130320241510743
|
15/03/2024
|
Arvind kumar
|
2732001001WL030526
|
Arvind kumar
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871558
|
|
Mr. ARVIND SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200100103982300/27
(लायफल )
|
2732001001NRG24130320241510758
|
15/03/2024
|
DHANRAJ
|
2732001001WL030526
|
DHANRAJ
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871568
|
|
DHANRAJ SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
RJ-273200100103982300/277
(लायफल )
|
2732001001NRG24130320241510761
|
15/03/2024
|
mohar bai
|
2732001001WL030526
|
mohar bai
|
00089
|
CBIN0281765
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871563
|
|
Mrs. MOHAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200100103982300/287
(लायफल )
|
2732001001NRG24130320241510764
|
15/03/2024
|
LOKESH
|
2732001001WL030526
|
LOKESH
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871584
|
|
Mr. LOKESH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200100103982300/296
(लायफल )
|
2732001001NRG24130320241510769
|
15/03/2024
|
Anita bai
|
2732001001WL030526
|
Anita bai
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871561
|
|
Mrs. ANITA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200100103982300/297
(लायफल )
|
2732001001NRG24130320241510770
|
15/03/2024
|
Sonu kumar
|
2732001001WL030526
|
Sonu kumar
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871559
|
|
Mr. SONU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200100103982300/33
(लायफल )
|
2732001001NRG24130320241510774
|
15/03/2024
|
mina kumari
|
2732001001WL030526
|
mina kumari
|
00089
|
CBIN0281765
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871560
|
|
Mrs. MEENA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200100103982300/35
(लायफल )
|
2732001001NRG24130320241510776
|
15/03/2024
|
RAMKANAYA BAI SUMAN
|
2732001001WL030526
|
RAMKANAYA BAI SUMAN
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871565
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANPUR
|
RJ-273200100103982300/45
(लायफल )
|
2732001001NRG24130320241510780
|
15/03/2024
|
kaser bai
|
2732001001WL030526
|
kaser bai
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871680
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200100103982300/47
(लायफल )
|
2732001001NRG24130320241510781
|
15/03/2024
|
parbhulal
|
2732001001WL030526
|
parbhulal
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871596
|
|
GITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KHANPUR
|
RJ-273200100103982300/50
(लायफल )
|
2732001001NRG24130320241510782
|
15/03/2024
|
bhimsing
|
2732001001WL030526
|
bhimsing
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871682
|
|
BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200100103982300/593
(लायफल )
|
2732001001NRG24130320241510787
|
15/03/2024
|
NARESH
|
2732001001WL030526
|
NARESH
|
00089
|
CBIN0281765
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155871595
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200100103982300/596
(लायफल )
|
2732001001NRG24130320241510788
|
15/03/2024
|
SUNITA
|
2732001001WL030526
|
SUNITA
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871569
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KHANPUR
|
RJ-273200100103982300/625
(लायफल )
|
2732001001NRG24130320241510795
|
15/03/2024
|
MANISH
|
2732001001WL030526
|
MANISH
|
00089
|
CBIN0281765
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871567
|
|
MANISH KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
RJ-273200100103982300/652
(लायफल )
|
2732001001NRG24130320241510799
|
15/03/2024
|
harishankar
|
2732001001WL030526
|
harishankar
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871570
|
|
HARI SHANKER S/O SHIV CHARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200100103982300/733
(लायफल )
|
2732001001NRG24130320241510808
|
15/03/2024
|
SANJU BAI SUMAN
|
2732001001WL030526
|
SANJU BAI SUMAN
|
00089
|
CBIN0281765
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871564
|
|
Mrs. SANJU BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
RJ-273200100103982300/113
(लायफल )
|
2732001001NRG24130320241510693
|
15/03/2024
|
LOKESH SUMAN
|
2732001001WL030526
|
LOKESH SUMAN
|
00354
|
PUNB0358600
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871673
|
|
LOKESH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
RJ-273200100103982300/124
(लायफल )
|
2732001001NRG24130320241510699
|
15/03/2024
|
Badri lal
|
2732001001WL030526
|
Badri lal
|
00354
|
PUNB0358600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871674
|
|
BADRI LAL SUMAN S/O GAJANAND SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
RJ-273200100103982300/155
(लायफल )
|
2732001001NRG24130320241510710
|
15/03/2024
|
sayra bano
|
2732001001WL030526
|
sayra bano
|
00354
|
PUNB0358600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871587
|
|
SAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
RJ-273200100103982300/186
(लायफल )
|
2732001001NRG24130320241510721
|
15/03/2024
|
YOGESH SUMAN
|
2732001001WL030526
|
YOGESH SUMAN
|
00354
|
PUNB0358600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871589
|
|
YOGESH SUMAN S/O CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
RJ-273200100103982300/22
(लायफल )
|
2732001001NRG24130320241510737
|
15/03/2024
|
RAKESH
|
2732001001WL030526
|
RAKESH
|
00354
|
PUNB0358600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871591
|
|
RAKESH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANPUR
|
RJ-273200100103982300/293
(लायफल )
|
2732001001NRG24130320241510768
|
15/03/2024
|
CHOTULAL
|
2732001001WL030526
|
CHOTULAL
|
00354
|
PUNB0358600
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871586
|
|
CHOTU LAL SUMAN S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
RJ-273200100103982300/587
(लायफल )
|
2732001001NRG24130320241510786
|
15/03/2024
|
ROHIT KUMAR SUMAN
|
2732001001WL030526
|
ROHIT KUMAR SUMAN
|
00354
|
PUNB0358600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871594
|
|
ROHIT KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
RJ-273200100103982300/624
(लायफल )
|
2732001001NRG24130320241510794
|
15/03/2024
|
GUDDI BAI
|
2732001001WL030526
|
GUDDI BAI
|
00354
|
PUNB0358600
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871588
|
|
GUDDI BAI W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
RJ-273200100103982300/653
(लायफल )
|
2732001001NRG24130320241510800
|
15/03/2024
|
JEETU SEN
|
2732001001WL030526
|
JEETU SEN
|
00354
|
PUNB0358600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871590
|
|
Mr. JITU SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200100103982300/735
(लायफल )
|
2732001001NRG24130320241510809
|
15/03/2024
|
HARI SINGH
|
2732001001WL030526
|
HARI SINGH
|
00354
|
PUNB0358600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871592
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANPUR
|
RJ-273200100103982300/738
(लायफल )
|
2732001001NRG24130320241510811
|
15/03/2024
|
MANOJ KUMAR MALI
|
2732001001WL030526
|
MANOJ KUMAR MALI
|
00354
|
PUNB0358600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871593
|
|
MANOJ KUMAR S/O SITARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
RJ-273200100103982300/246
(लायफल )
|
2732001001NRG24130320241510748
|
15/03/2024
|
narender
|
2732001001WL030526
|
narender
|
00415
|
SBIN0031273
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871659
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
RJ-273200100103982300/101
(लायफल )
|
2732001001NRG24130320241510688
|
15/03/2024
|
Badam bai
|
2732001001WL030526
|
Badam bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871629
|
|
BADAM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200100103982300/102
(लायफल )
|
2732001001NRG24130320241510689
|
15/03/2024
|
rampal
|
2732001001WL030526
|
rampal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871580
|
|
RAMPAL S/O BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200100103982300/107
(लायफल )
|
2732001001NRG24130320241510692
|
15/03/2024
|
Barvrsing
|
2732001001WL030526
|
Barvrsing
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871581
|
|
BHANWAR SINGH S/O MANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200100103982300/115
(लायफल )
|
2732001001NRG24130320241510694
|
15/03/2024
|
Bajaranglal
|
2732001001WL030526
|
Bajaranglal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871636
|
|
BAJARNG LAL S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200100103982300/117
(लायफल )
|
2732001001NRG24130320241510695
|
15/03/2024
|
jitmal
|
2732001001WL030526
|
jitmal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871614
|
|
JITMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200100103982300/119
(लायफल )
|
2732001001NRG24130320241510696
|
15/03/2024
|
TIJU BAI
|
2732001001WL030526
|
TIJU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871575
|
|
TIJU BAI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200100103982300/12
(लायफल )
|
2732001001NRG24130320241510697
|
15/03/2024
|
panchi bai
|
2732001001WL030526
|
panchi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871648
|
|
Mrs. PANCHI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200100103982300/123
(लायफल )
|
2732001001NRG24130320241510698
|
15/03/2024
|
kosliya bai
|
2732001001WL030526
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871605
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200100103982300/133
(लायफल )
|
2732001001NRG24130320241510701
|
15/03/2024
|
RUKMANI
|
2732001001WL030526
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871657
|
|
RUKAMANI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200100103982300/136
(लायफल )
|
2732001001NRG24130320241510703
|
15/03/2024
|
arvind
|
2732001001WL030526
|
arvind
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871647
|
|
ARVIND SUMAN S/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200100103982300/139
(लायफल )
|
2732001001NRG24130320241510704
|
15/03/2024
|
Jagnath
|
2732001001WL030526
|
Jagnath
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871669
|
|
JAGNNATH S/O SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200100103982300/14
(लायफल )
|
2732001001NRG24130320241510705
|
15/03/2024
|
gudi bai
|
2732001001WL030526
|
gudi bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871665
|
|
GUDI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KHANPUR
|
RJ-273200100103982300/140
(लायफल )
|
2732001001NRG24130320241510706
|
15/03/2024
|
Bharosi bao
|
2732001001WL030526
|
Bharosi bao
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871607
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200100103982300/141
(लायफल )
|
2732001001NRG24130320241510707
|
15/03/2024
|
Dapu bai
|
2732001001WL030526
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871637
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200100103982300/15
(लायफल )
|
2732001001NRG24130320241510708
|
15/03/2024
|
ramnath
|
2732001001WL030526
|
ramnath
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871631
|
|
RAMNATH SUMAN
|
ICICI BANK LTD(508534)
|
|
58
|
KHANPUR
|
RJ-273200100103982300/157
(लायफल )
|
2732001001NRG24130320241510711
|
15/03/2024
|
chanda bai
|
2732001001WL030526
|
chanda bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871604
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200100103982300/158
(लायफल )
|
2732001001NRG24130320241510712
|
15/03/2024
|
rajmal
|
2732001001WL030526
|
rajmal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871660
|
|
RAJMAL SO RATTI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200100103982300/160
(लायफल )
|
2732001001NRG24130320241510714
|
15/03/2024
|
Kalash bai
|
2732001001WL030526
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871671
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANPUR
|
RJ-273200100103982300/163
(लायफल )
|
2732001001NRG24130320241510716
|
15/03/2024
|
Ramjanki
|
2732001001WL030526
|
Ramjanki
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871601
|
|
RAMJANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200100103982300/169
(लायफल )
|
2732001001NRG24130320241510717
|
15/03/2024
|
pansuri bai
|
2732001001WL030526
|
pansuri bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871577
|
|
PANSURI BAI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200100103982300/17
(लायफल )
|
2732001001NRG24130320241510718
|
15/03/2024
|
Raguvir
|
2732001001WL030526
|
Raguvir
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871624
|
|
RADHUVIR NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200100103982300/182
(लायफल )
|
2732001001NRG24130320241510719
|
15/03/2024
|
Kalash bai
|
2732001001WL030526
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871641
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200100103982300/187
(लायफल )
|
2732001001NRG24130320241510722
|
15/03/2024
|
rajaram
|
2732001001WL030526
|
rajaram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871666
|
|
RAJARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200100103982300/188
(लायफल )
|
2732001001NRG24130320241510723
|
15/03/2024
|
MANGI BAI
|
2732001001WL030526
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871576
|
|
MANGHI BAI W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200100103982300/189
(लायफल )
|
2732001001NRG24130320241510724
|
15/03/2024
|
Ramjanki bai
|
2732001001WL030526
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871623
|
|
RAMJANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200100103982300/191
(लायफल )
|
2732001001NRG24130320241510725
|
15/03/2024
|
Shayambai
|
2732001001WL030526
|
Shayambai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871617
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200100103982300/2
(लायफल )
|
2732001001NRG24130320241510727
|
15/03/2024
|
rukamane bai
|
2732001001WL030526
|
rukamane bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871626
|
|
RUKMANI CO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200100103982300/202
(लायफल )
|
2732001001NRG24130320241510728
|
15/03/2024
|
Darki bai
|
2732001001WL030526
|
Darki bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871627
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200100103982300/204
(लायफल )
|
2732001001NRG24130320241510729
|
15/03/2024
|
Bhimraj
|
2732001001WL030526
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871608
|
|
BHEEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200100103982300/208
(लायफल )
|
2732001001NRG24130320241510732
|
15/03/2024
|
KANHYA LAL
|
2732001001WL030526
|
KANHYA LAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871668
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200100103982300/210
(लायफल )
|
2732001001NRG24130320241510733
|
15/03/2024
|
Mhavir
|
2732001001WL030526
|
Mhavir
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871621
|
|
MAHAVEER PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200100103982300/210
(लायफल )
|
2732001001NRG24130320241510734
|
15/03/2024
|
sugana bai
|
2732001001WL030526
|
sugana bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871632
|
|
SUGANA BAI WO MAHAVEER PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200100103982300/215
(लायफल )
|
2732001001NRG24130320241510735
|
15/03/2024
|
Rambhros
|
2732001001WL030526
|
Rambhros
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871615
|
|
RAMBHAROS SUMAN AND TULASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
RJ-273200100103982300/221
(लायफल )
|
2732001001NRG24130320241510738
|
15/03/2024
|
Giraja bai
|
2732001001WL030526
|
Giraja bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871667
|
|
GIRJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KHANPUR
|
RJ-273200100103982300/222
(लायफल )
|
2732001001NRG24130320241510739
|
15/03/2024
|
mina bai
|
2732001001WL030526
|
mina bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871628
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200100103982300/229
(लायफल )
|
2732001001NRG24130320241510741
|
15/03/2024
|
Murile Manohar
|
2732001001WL030526
|
Murile Manohar
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871597
|
|
Mr. MURLI MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200100103982300/231
(लायफल )
|
2732001001NRG24130320241510742
|
15/03/2024
|
Rajesh bai
|
2732001001WL030526
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871635
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KHANPUR
|
RJ-273200100103982300/237
(लायफल )
|
2732001001NRG24130320241510744
|
15/03/2024
|
Dankaver
|
2732001001WL030526
|
Dankaver
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871645
|
|
DANKAWAR WO SURESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200100103982300/24
(लायफल )
|
2732001001NRG24130320241510746
|
15/03/2024
|
ISWAR
|
2732001001WL030526
|
ISWAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871618
|
|
ISHWAR KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200100103982300/24
(लायफल )
|
2732001001NRG24130320241510745
|
15/03/2024
|
Manju bai
|
2732001001WL030526
|
Manju bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155871633
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200100103982300/242
(लायफल )
|
2732001001NRG24130320241510747
|
15/03/2024
|
Pushbander
|
2732001001WL030526
|
Pushbander
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871649
|
|
PUSHPENDRA KUMAR SUMAN S/O SITA RAM SUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200100103982300/250
(लायफल )
|
2732001001NRG24130320241510749
|
15/03/2024
|
Nand Kishor
|
2732001001WL030526
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871603
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200100103982300/255
(लायफल )
|
2732001001NRG24130320241510750
|
15/03/2024
|
Giriraj
|
2732001001WL030526
|
Giriraj
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871638
|
|
GIRIRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200100103982300/26
(लायफल )
|
2732001001NRG24130320241510751
|
15/03/2024
|
Pushapa bai
|
2732001001WL030526
|
Pushapa bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871582
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200100103982300/260
(लायफल )
|
2732001001NRG24130320241510752
|
15/03/2024
|
MANOJ KUMAR
|
2732001001WL030526
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871655
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200100103982300/263
(लायफल )
|
2732001001NRG24130320241510753
|
15/03/2024
|
Badam bai
|
2732001001WL030526
|
Badam bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871616
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200100103982300/264
(लायफल )
|
2732001001NRG24130320241510754
|
15/03/2024
|
Bhuli bai
|
2732001001WL030526
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871620
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANPUR
|
RJ-273200100103982300/265
(लायफल )
|
2732001001NRG24130320241510755
|
15/03/2024
|
DEVRAJ
|
2732001001WL030526
|
DEVRAJ
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871652
|
|
DEVRAJ SUMAN S/O SHIV CHARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200100103982300/268
(लायफल )
|
2732001001NRG24130320241510756
|
15/03/2024
|
Manbhar bai
|
2732001001WL030526
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155871634
|
|
MANABHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200100103982300/269
(लायफल )
|
2732001001NRG24130320241510757
|
15/03/2024
|
Bhagvti bai
|
2732001001WL030526
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871642
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200100103982300/270
(लायफल )
|
2732001001NRG24130320241510759
|
15/03/2024
|
Hanuman
|
2732001001WL030526
|
Hanuman
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871622
|
|
HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
RJ-273200100103982300/274
(लायफल )
|
2732001001NRG24130320241510760
|
15/03/2024
|
Mukesh kumar
|
2732001001WL030526
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871661
|
|
Mr. MUKESH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200100103982300/28
(लायफल )
|
2732001001NRG24130320241510762
|
15/03/2024
|
dali bai
|
2732001001WL030526
|
dali bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871643
|
|
DALI BAI W/O HIRA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200100103982300/281
(लायफल )
|
2732001001NRG24130320241510763
|
15/03/2024
|
HARIRAM
|
2732001001WL030526
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871651
|
|
HARI RAM SUMAN OS MADHO LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200100103982300/288
(लायफल )
|
2732001001NRG24130320241510765
|
15/03/2024
|
Aarti bai
|
2732001001WL030526
|
Aarti bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871653
|
|
AARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KHANPUR
|
RJ-273200100103982300/29
(लायफल )
|
2732001001NRG24130320241510766
|
15/03/2024
|
shanti bai
|
2732001001WL030526
|
shanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871610
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200100103982300/292
(लायफल )
|
2732001001NRG24130320241510767
|
15/03/2024
|
rajesh
|
2732001001WL030526
|
rajesh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155871646
|
|
RAJESH SUMAN S/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200100103982300/298
(लायफल )
|
2732001001NRG24130320241510771
|
15/03/2024
|
BANTI BAI
|
2732001001WL030526
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871613
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200100103982300/3
(लायफल )
|
2732001001NRG24130320241510772
|
15/03/2024
|
radeshyam
|
2732001001WL030526
|
radeshyam
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871662
|
|
RADHEYSHYAM SAIN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200100103982300/302
(लायफल )
|
2732001001NRG24130320241510773
|
15/03/2024
|
Urmila bai
|
2732001001WL030526
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155871654
|
|
URMILA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200100103982300/34
(लायफल )
|
2732001001NRG24130320241510775
|
15/03/2024
|
madan lal
|
2732001001WL030526
|
madan lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871579
|
|
MADAN LAL S/O GHASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200100103982300/37
(लायफल )
|
2732001001NRG24130320241510777
|
15/03/2024
|
nati bai
|
2732001001WL030526
|
nati bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871663
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KHANPUR
|
RJ-273200100103982300/38
(लायफल )
|
2732001001NRG24130320241510778
|
15/03/2024
|
radeshyam
|
2732001001WL030526
|
radeshyam
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871611
|
|
RADHESHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200100103982300/40
(लायफल )
|
2732001001NRG24130320241510779
|
15/03/2024
|
Shambudhayal
|
2732001001WL030526
|
Shambudhayal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871572
|
|
SHAMBHU DYAL BAIRWA SO RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KHANPUR
|
RJ-273200100103982300/53
(लायफल )
|
2732001001NRG24130320241510783
|
15/03/2024
|
Darkalal
|
2732001001WL030526
|
Darkalal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871650
|
|
DWARKI LAL SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200100103982300/56
(लायफल )
|
2732001001NRG24130320241510784
|
15/03/2024
|
susr bai
|
2732001001WL030526
|
susr bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871670
|
|
SOSAR BAI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200100103982300/571
(लायफल )
|
2732001001NRG24130320241510785
|
15/03/2024
|
KALI BAI
|
2732001001WL030526
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3155871612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KHANPUR
|
RJ-273200100103982300/597
(लायफल )
|
2732001001NRG24130320241510789
|
15/03/2024
|
RAJESH
|
2732001001WL030526
|
RAJESH
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871625
|
|
RAJESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200100103982300/6
(लायफल )
|
2732001001NRG24130320241510790
|
15/03/2024
|
Bhuli bai
|
2732001001WL030526
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871598
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200100103982300/60
(लायफल )
|
2732001001NRG24130320241510791
|
15/03/2024
|
ramjanki
|
2732001001WL030526
|
ramjanki
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871599
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200100103982300/600
(लायफल )
|
2732001001NRG24130320241510792
|
15/03/2024
|
HEMA BAI
|
2732001001WL030526
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155871600
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200100103982300/61
(लायफल )
|
2732001001NRG24130320241510793
|
15/03/2024
|
dankaver devi
|
2732001001WL030526
|
dankaver devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871630
|
|
DHAN KANWAR W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200100103982300/63
(लायफल )
|
2732001001NRG24130320241510796
|
15/03/2024
|
kajod
|
2732001001WL030526
|
kajod
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871640
|
|
KAJODI LAL SO GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200100103982300/632
(लायफल )
|
2732001001NRG24130320241510797
|
15/03/2024
|
Pushpendra
|
2732001001WL030526
|
Pushpendra
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871656
|
|
PUSHPENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200100103982300/64
(लायफल )
|
2732001001NRG24130320241510798
|
15/03/2024
|
nati bai
|
2732001001WL030526
|
nati bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871664
|
|
NATI BAI WO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200100103982300/68
(लायफल )
|
2732001001NRG24130320241510801
|
15/03/2024
|
balchand
|
2732001001WL030526
|
balchand
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871606
|
|
BALCHAND PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200100103982300/680
(लायफल )
|
2732001001NRG24130320241510802
|
15/03/2024
|
Durgashankar
|
2732001001WL030526
|
Durgashankar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155871619
|
|
DURGASHANKAR BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
RJ-273200100103982300/69
(लायफल )
|
2732001001NRG24130320241510803
|
15/03/2024
|
kanti bai
|
2732001001WL030526
|
kanti bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155871609
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KHANPUR
|
RJ-273200100103982300/7
(लायफल )
|
2732001001NRG24130320241510804
|
15/03/2024
|
Devlal
|
2732001001WL030526
|
Devlal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871571
|
|
DEV LAL DHOBI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200100103982300/719
(लायफल )
|
2732001001NRG24130320241510805
|
15/03/2024
|
NANDU BAI
|
2732001001WL030526
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871578
|
|
NANDU BAI W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200100103982300/73
(लायफल )
|
2732001001NRG24130320241510806
|
15/03/2024
|
Laturlal
|
2732001001WL030526
|
Laturlal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871574
|
|
LATUR LAL SO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KHANPUR
|
RJ-273200100103982300/731
(लायफल )
|
2732001001NRG24130320241510807
|
15/03/2024
|
SANJU KUMARI SUMAN
|
2732001001WL030526
|
SANJU KUMARI SUMAN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871644
|
|
SANJU KUMARI SUMAN W/O HARIPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200100103982300/736
(लायफल )
|
2732001001NRG24130320241510810
|
15/03/2024
|
TOLATARAM SUMAN
|
2732001001WL030526
|
TOLATARAM SUMAN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155871658
|
|
TOLARAM SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
RJ-273200100103982300/88
(लायफल )
|
2732001001NRG24130320241510812
|
15/03/2024
|
banjrag lal
|
2732001001WL030526
|
banjrag lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871573
|
|
BAJARANGA LAL SO MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KHANPUR
|
RJ-273200100103982300/89
(लायफल )
|
2732001001NRG24130320241510813
|
15/03/2024
|
karshana bai
|
2732001001WL030526
|
karshana bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155871602
|
|
KISHAN CHANDRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200100103982300/96
(लायफल )
|
2732001001NRG24130320241510814
|
15/03/2024
|
Susila bai
|
2732001001WL030526
|
Susila bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155871639
|
|
SUSHILA BAI MALI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53050
|
53050
|
|
|
|
|
|
|
|