|
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
|
SHREENAGAR
|
RJ-272100618002553400/289
(भटियानी)
|
2721006180NRG24260320242358463
|
26/03/2024
|
Monika Kumari
|
2721006180WL042513
|
Monika Kumari
|
00045
|
BARB0MAYAJM
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158954108
|
|
MONIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618002553400/111
(भटियानी)
|
2721006180NRG24240320242355149
|
26/03/2024
|
SHILA
|
2721006180WL042441
|
SHILA
|
00045
|
BARB0NASIRA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158954008
|
|
SHEELA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618002553400/166
(भटियानी)
|
2721006180NRG24240320242355176
|
26/03/2024
|
RAMKISHAN
|
2721006180WL042441
|
RAMKISHAN
|
00045
|
BARB0NASIRA
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953897
|
|
RAMKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618002553400/186
(भटियानी)
|
2721006180NRG24240320242355182
|
26/03/2024
|
SANTRA
|
2721006180WL042441
|
SANTRA
|
00045
|
BARB0NASIRA
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158954007
|
|
SANTRA REGAR WO SURE
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618002553400/205
(भटियानी)
|
2721006180NRG24260320242358439
|
26/03/2024
|
RAMAPYARI
|
2721006180WL042513
|
RAMAPYARI
|
00045
|
BARB0NASIRA
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158954100
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHREENAGAR
|
RJ-272100618002553400/219
(भटियानी)
|
2721006180NRG24240320242355197
|
26/03/2024
|
SAJNA
|
2721006180WL042441
|
SAJNA
|
00045
|
BARB0NASIRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954006
|
|
SAJNA DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618002553400/264
(भटियानी)
|
2721006180NRG24260320242358447
|
26/03/2024
|
KOISHLAYA
|
2721006180WL042513
|
KOISHLAYA
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954099
|
|
KOSHLYA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618002553400/269
(भटियानी)
|
2721006180NRG24260320242358450
|
26/03/2024
|
SHIVRAJ
|
2721006180WL042513
|
SHIVRAJ
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158954013
|
|
SHIVRAJ SO DEVKARAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100618002553400/277
(भटियानी)
|
2721006180NRG24260320242358454
|
26/03/2024
|
PINKI
|
2721006180WL042513
|
PINKI
|
00045
|
BARB0NASIRA
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158953900
|
|
PINKI WO DEV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100618002553400/281
(भटियानी)
|
2721006180NRG24260320242358457
|
26/03/2024
|
RENU
|
2721006180WL042513
|
RENU
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954107
|
|
RENU
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618002553400/287
(भटियानी)
|
2721006180NRG24260320242358462
|
26/03/2024
|
rinku
|
2721006180WL042513
|
rinku
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954098
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618002553400/291
(भटियानी)
|
2721006180NRG24260320242358464
|
26/03/2024
|
Anjali
|
2721006180WL042513
|
Anjali
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954109
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618002553400/294
(भटियानी)
|
2721006180NRG24260320242358467
|
26/03/2024
|
Pooja
|
2721006180WL042513
|
Pooja
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954106
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618002553400/295
(भटियानी)
|
2721006180NRG24260320242358469
|
26/03/2024
|
Nand Lal Jat
|
2721006180WL042513
|
Nand Lal Jat
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953890
|
|
NAND LAL JAT SO KIST
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618002553400/297
(भटियानी)
|
2721006180NRG24260320242358472
|
26/03/2024
|
Komal Chouhan
|
2721006180WL042513
|
Komal Chouhan
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954092
|
|
KOMAL CHOUHAN
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618002553400/299
(भटियानी)
|
2721006180NRG24260320242358474
|
26/03/2024
|
Pintu Jat
|
2721006180WL042513
|
Pintu Jat
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953899
|
|
PINTU JAT
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618002553400/45
(भटियानी)
|
2721006180NRG24260320242358484
|
26/03/2024
|
SHREEKISHAN
|
2721006180WL042513
|
SHREEKISHAN
|
00045
|
BARB0NASIRA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953893
|
|
SHRI KISHAN BHEEL SO
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618002553500/15
(भटियानी)
|
2721006180NRG24240320242355309
|
26/03/2024
|
BHAIRU
|
2721006180WL042443
|
BHAIRU
|
00045
|
BARB0NASIRA
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954009
|
|
BHAIRU SO GHISA
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618002553500/182
(भटियानी)
|
2721006180NRG24240320242355369
|
26/03/2024
|
Rakesh
|
2721006180WL042444
|
Rakesh
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954012
|
|
RAKESH JAT SO MANGALA JAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100618002553500/244
(भटियानी)
|
2721006180NRG24240320242355389
|
26/03/2024
|
SANTOSH
|
2721006180WL042444
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954010
|
|
SANTOH WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618002553500/260
(भटियानी)
|
2721006180NRG24240320242355394
|
26/03/2024
|
TAKCHAND
|
2721006180WL042444
|
TAKCHAND
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953902
|
|
TAK CHAND
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618002553500/276
(भटियानी)
|
2721006180NRG24240320242355402
|
26/03/2024
|
KRISHMA
|
2721006180WL042444
|
KRISHMA
|
00045
|
BARB0NASIRA
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954005
|
|
KARISHAMA
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100618002553500/277
(भटियानी)
|
2721006180NRG24240320242355403
|
26/03/2024
|
SANTOSH
|
2721006180WL042444
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954095
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618002553500/284
(भटियानी)
|
2721006180NRG24240320242355407
|
26/03/2024
|
NERAJ
|
2721006180WL042444
|
NERAJ
|
00045
|
BARB0NASIRA
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158953847
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100618002553500/285
(भटियानी)
|
2721006180NRG24240320242355408
|
26/03/2024
|
MAINA DEVI
|
2721006180WL042444
|
MAINA DEVI
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954093
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100618002553500/292
(भटियानी)
|
2721006180NRG24240320242355411
|
26/03/2024
|
MAYA
|
2721006180WL042444
|
MAYA
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953896
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618002553500/295
(भटियानी)
|
2721006180NRG24240320242355412
|
26/03/2024
|
NARAYAN JAT
|
2721006180WL042444
|
NARAYAN JAT
|
00045
|
BARB0NASIRA
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158954096
|
|
NARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHREENAGAR
|
RJ-272100618002553500/3
(भटियानी)
|
2721006180NRG24240320242355317
|
26/03/2024
|
RAMESH
|
2721006180WL042443
|
RAMESH
|
00045
|
BARB0NASIRA
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953889
|
|
RAMESH CHAND MEGHWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHREENAGAR
|
RJ-272100618002553500/300
(भटियानी)
|
2721006180NRG24240320242355415
|
26/03/2024
|
GHASIRAM
|
2721006180WL042444
|
GHASIRAM
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158953895
|
|
GHASIRAM
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100618002553500/302
(भटियानी)
|
2721006180NRG24240320242355416
|
26/03/2024
|
SAMPAT
|
2721006180WL042444
|
SAMPAT
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954103
|
|
SAMPAT SADHU
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100618002553500/304
(भटियानी)
|
2721006180NRG24240320242355417
|
26/03/2024
|
TINA
|
2721006180WL042444
|
TINA
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954102
|
|
TINA
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100618002553500/310
(भटियानी)
|
2721006180NRG24240320242355420
|
26/03/2024
|
RABRI KUMARI
|
2721006180WL042444
|
RABRI KUMARI
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954090
|
|
RABARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHREENAGAR
|
RJ-272100618002553500/47
(भटियानी)
|
2721006180NRG24240320242355327
|
26/03/2024
|
sohani
|
2721006180WL042443
|
sohani
|
00045
|
BARB0NASIRA
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954091
|
|
SOHANI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100618002553600/107
(भटियानी)
|
2721006180NRG24240320242355215
|
26/03/2024
|
JITU
|
2721006180WL042442
|
JITU
|
00045
|
BARB0NASIRA
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954097
|
|
JITENDRA KUMAWAT
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618002553600/113
(भटियानी)
|
2721006180NRG24240320242355217
|
26/03/2024
|
PARWATI DEVI
|
2721006180WL042442
|
PARWATI DEVI
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953894
|
|
PARWATI DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618002553600/136
(भटियानी)
|
2721006180NRG24240320242355227
|
26/03/2024
|
MEERA
|
2721006180WL042442
|
MEERA
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953848
|
|
MEERA RAWAT
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100618002553600/141
(भटियानी)
|
2721006180NRG24240320242355231
|
26/03/2024
|
KOMAL
|
2721006180WL042442
|
KOMAL
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954105
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100618002553600/144
(भटियानी)
|
2721006180NRG24240320242355232
|
26/03/2024
|
SHIPRA
|
2721006180WL042442
|
SHIPRA
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953901
|
|
SHIPRA KUMAWAT
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618002553600/149
(भटियानी)
|
2721006180NRG24240320242355235
|
26/03/2024
|
MONIKA
|
2721006180WL042442
|
MONIKA
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953898
|
|
MONIKA GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618002553600/154
(भटियानी)
|
2721006180NRG24240320242355239
|
26/03/2024
|
yashoda meghwanshi
|
2721006180WL042442
|
yashoda meghwanshi
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953891
|
|
YASHODA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100618002553600/53
(भटियानी)
|
2721006180NRG24240320242355260
|
26/03/2024
|
anita kumawat
|
2721006180WL042442
|
anita kumawat
|
00045
|
BARB0NASIRA
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954104
|
|
ANITA KUMAWAT
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SHREENAGAR
|
RJ-272100618002553600/56
(भटियानी)
|
2721006180NRG24240320242355262
|
26/03/2024
|
PINKI
|
2721006180WL042442
|
PINKI
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953892
|
|
LEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHREENAGAR
|
RJ-272100618002553600/67
(भटियानी)
|
2721006180NRG24240320242355267
|
26/03/2024
|
MANBHAR
|
2721006180WL042442
|
MANBHAR
|
00045
|
BARB0NASIRA
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954094
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100618002553600/97
(भटियानी)
|
2721006180NRG24240320242355279
|
26/03/2024
|
PRIYANKA MEENA
|
2721006180WL042442
|
PRIYANKA MEENA
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158954101
|
|
PRIYANKA MEENA
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100618002553600/98
(भटियानी)
|
2721006180NRG24240320242355280
|
26/03/2024
|
INDRA
|
2721006180WL042442
|
INDRA
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954011
|
|
NDRA GURJAR WO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80260
|
80260
|
|
|
|
|
|
|
|
|
46
|
SHREENAGAR
|
RJ-272100618002553400/161
(भटियानी)
|
2721006180NRG24240320242355174
|
26/03/2024
|
manju
|
2721006180WL042441
|
manju
|
00114
|
RSCB0011010
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158953887
|
|
MANJU DEVI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100618002553400/274
(भटियानी)
|
2721006180NRG24260320242358452
|
26/03/2024
|
SHARDA
|
2721006180WL042513
|
SHARDA
|
00114
|
RSCB0011010
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953885
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100618002553400/37
(भटियानी)
|
2721006180NRG24260320242358480
|
26/03/2024
|
BHAGCHAND
|
2721006180WL042513
|
BHAGCHAND
|
00114
|
RSCB0011010
|
1106
|
1106
|
Rejected
|
20/04/2024
|
|
3158953884
|
invalid Bank Identifier
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100618002553600/134
(भटियानी)
|
2721006180NRG24240320242355225
|
26/03/2024
|
SUGNA
|
2721006180WL042442
|
SUGNA
|
00114
|
RSCB0011010
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954014
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHREENAGAR
|
RJ-272100618002553600/146
(भटियानी)
|
2721006180NRG24240320242355233
|
26/03/2024
|
SONI MEENA
|
2721006180WL042442
|
SONI MEENA
|
00114
|
RSCB0011010
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953886
|
|
SONI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHREENAGAR
|
RJ-272100618002553600/58
(भटियानी)
|
2721006180NRG24240320242355263
|
26/03/2024
|
SURMA
|
2721006180WL042442
|
SURMA
|
00114
|
RSCB0011010
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954015
|
|
SURMA KALBELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
52
|
SHREENAGAR
|
RJ-272100618002553500/265
(भटियानी)
|
2721006180NRG24240320242355396
|
26/03/2024
|
KALLI
|
2721006180WL042444
|
KALLI
|
00168
|
ICIC0006841
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954000
|
|
KALLI WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100618002553500/79
(भटियानी)
|
2721006180NRG24240320242355341
|
26/03/2024
|
MUNNI
|
2721006180WL042443
|
MUNNI
|
00168
|
ICIC0006841
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158953985
|
|
MUNNI DEVI WO SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
54
|
SHREENAGAR
|
RJ-272100618002553400/155
(भटियानी)
|
2721006180NRG24240320242355170
|
26/03/2024
|
DHARMENDRA
|
2721006180WL042441
|
DHARMENDRA
|
00415
|
SBIN0000603
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954115
|
|
MR DHARMENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100618002553400/207
(भटियानी)
|
2721006180NRG24240320242355192
|
26/03/2024
|
HEMLATTA
|
2721006180WL042441
|
HEMLATTA
|
00415
|
SBIN0007828
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158953909
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100618002553400/228
(भटियानी)
|
2721006180NRG24240320242355201
|
26/03/2024
|
POOJA
|
2721006180WL042441
|
POOJA
|
00415
|
SBIN0007828
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954111
|
|
MRS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100618002553400/283
(भटियानी)
|
2721006180NRG24260320242358458
|
26/03/2024
|
Devender Choudhary
|
2721006180WL042513
|
Devender Choudhary
|
00415
|
SBIN0007828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953907
|
|
DEVENDRA CHOUDHARI SO PUKHRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618002553400/298
(भटियानी)
|
2721006180NRG24260320242358473
|
26/03/2024
|
Shiv Raj Gurjar
|
2721006180WL042513
|
Shiv Raj Gurjar
|
00415
|
SBIN0007828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953910
|
|
SHIV RAJ GURJAR SO R
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100618002553400/87
(भटियानी)
|
2721006180NRG24260320242358502
|
26/03/2024
|
SHARDA
|
2721006180WL042513
|
SHARDA
|
00415
|
SBIN0007828
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158954113
|
|
SHARDA WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100618002553500/209
(भटियानी)
|
2721006180NRG24240320242355375
|
26/03/2024
|
SARLA
|
2721006180WL042444
|
SARLA
|
00415
|
SBIN0007828
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158953908
|
|
SARLA DEVI WO SHIVRAJ DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SHREENAGAR
|
RJ-272100618002553500/225
(भटियानी)
|
2721006180NRG24240320242355383
|
26/03/2024
|
GOPAL
|
2721006180WL042444
|
GOPAL
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158954110
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100618002553500/228
(भटियानी)
|
2721006180NRG24240320242355384
|
26/03/2024
|
YOGRAJ
|
2721006180WL042444
|
YOGRAJ
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158953904
|
|
YOGRAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100618002553600/115
(भटियानी)
|
2721006180NRG24240320242355219
|
26/03/2024
|
NIRMLA
|
2721006180WL042442
|
NIRMLA
|
00415
|
SBIN0007828
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953903
|
|
MRS NIRMALA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100618002553600/123
(भटियानी)
|
2721006180NRG24240320242355222
|
26/03/2024
|
MANJU
|
2721006180WL042442
|
MANJU
|
00415
|
SBIN0007828
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954116
|
|
MRS MANJU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100618002553600/2
(भटियानी)
|
2721006180NRG24240320242355243
|
26/03/2024
|
MEERA
|
2721006180WL042442
|
MEERA
|
00415
|
SBIN0007828
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954055
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100618002553600/23
(भटियानी)
|
2721006180NRG24240320242355246
|
26/03/2024
|
BHANWARI
|
2721006180WL042442
|
BHANWARI
|
00415
|
SBIN0007828
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953846
|
|
MRS BHANWARI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100618002553600/4
(भटियानी)
|
2721006180NRG24240320242355253
|
26/03/2024
|
SAMPAT
|
2721006180WL042442
|
SAMPAT
|
00415
|
SBIN0007828
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953906
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SHREENAGAR
|
RJ-272100618002553600/69
(भटियानी)
|
2721006180NRG24240320242355268
|
26/03/2024
|
RAMDHANI
|
2721006180WL042442
|
RAMDHANI
|
00415
|
SBIN0007828
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954114
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100618002553600/88
(भटियानी)
|
2721006180NRG24240320242355275
|
26/03/2024
|
AJAY KUMAWAT
|
2721006180WL042442
|
AJAY KUMAWAT
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158953905
|
|
MR AJAY KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28049
|
28049
|
|
|
|
|
|
|
|
|
70
|
SHREENAGAR
|
RJ-272100618002553400/247
(भटियानी)
|
2721006180NRG24240320242355211
|
26/03/2024
|
PREM CHAND
|
2721006180WL042441
|
PREM CHAND
|
00415
|
SBIN0031109
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158953994
|
|
MR PREM CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100618002553400/64
(भटियानी)
|
2721006180NRG24260320242358490
|
26/03/2024
|
PREM
|
2721006180WL042513
|
PREM
|
00415
|
SBIN0031109
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158953987
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100618002553500/183
(भटियानी)
|
2721006180NRG24240320242355370
|
26/03/2024
|
Monu
|
2721006180WL042444
|
Monu
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953986
|
|
MONA WO CHAMPA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SHREENAGAR
|
RJ-272100618002553500/206
(भटियानी)
|
2721006180NRG24240320242355374
|
26/03/2024
|
ARCHNA
|
2721006180WL042444
|
ARCHNA
|
00415
|
SBIN0031109
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158953995
|
|
MRS ARCHANA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100618002553500/216
(भटियानी)
|
2721006180NRG24240320242355379
|
26/03/2024
|
KANCHAN
|
2721006180WL042444
|
KANCHAN
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953984
|
|
KANCHAN DEVI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SHREENAGAR
|
RJ-272100618002553500/273
(भटियानी)
|
2721006180NRG24240320242355399
|
26/03/2024
|
YOGESH KUMAR
|
2721006180WL042444
|
YOGESH KUMAR
|
00415
|
SBIN0031109
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158953992
|
|
Mr. YOGESH .
|
INDIAN BANK(607105)
|
|
76
|
SHREENAGAR
|
RJ-272100618002553500/283
(भटियानी)
|
2721006180NRG24240320242355406
|
26/03/2024
|
SANGEETA
|
2721006180WL042444
|
SANGEETA
|
00415
|
SBIN0031109
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158954001
|
|
MRS SANGITA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100618002553500/296
(भटियानी)
|
2721006180NRG24240320242355413
|
26/03/2024
|
SONU
|
2721006180WL042444
|
SONU
|
00415
|
SBIN0031109
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158953996
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100618002553500/98
(भटियानी)
|
2721006180NRG24240320242355350
|
26/03/2024
|
KANTA DEVI
|
2721006180WL042443
|
KANTA DEVI
|
00415
|
SBIN0031109
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954003
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHREENAGAR
|
RJ-272100618002553500/99
(भटियानी)
|
2721006180NRG24240320242355351
|
26/03/2024
|
BINDU
|
2721006180WL042443
|
BINDU
|
00415
|
SBIN0031109
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954058
|
|
MRS BINDU WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100618002553600/120
(भटियानी)
|
2721006180NRG24240320242355221
|
26/03/2024
|
DINESH
|
2721006180WL042442
|
DINESH
|
00415
|
SBIN0031109
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953993
|
|
DINESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100618002553600/132
(भटियानी)
|
2721006180NRG24240320242355224
|
26/03/2024
|
AARTI
|
2721006180WL042442
|
AARTI
|
00415
|
SBIN0031109
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953998
|
|
BHARTI SAINI
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100618002553600/137
(भटियानी)
|
2721006180NRG24240320242355228
|
26/03/2024
|
GYARSHI
|
2721006180WL042442
|
GYARSHI
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158954057
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100618002553600/150
(भटियानी)
|
2721006180NRG24240320242355237
|
26/03/2024
|
RAMNARAYAN
|
2721006180WL042442
|
RAMNARAYAN
|
00415
|
SBIN0031109
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3158953999
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100618002553600/153
(भटियानी)
|
2721006180NRG24240320242355238
|
26/03/2024
|
SIMA
|
2721006180WL042442
|
SIMA
|
00415
|
SBIN0031109
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158954002
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100618002553600/37
(भटियानी)
|
2721006180NRG24240320242355251
|
26/03/2024
|
KAMLA
|
2721006180WL042442
|
KAMLA
|
00415
|
SBIN0031109
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100618002553600/47
(भटियानी)
|
2721006180NRG24240320242355257
|
26/03/2024
|
SUMITRA
|
2721006180WL042442
|
SUMITRA
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953990
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100618002553600/62
(भटियानी)
|
2721006180NRG24240320242355265
|
26/03/2024
|
CHOTI DEVI
|
2721006180WL042442
|
CHOTI DEVI
|
00415
|
SBIN0031109
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953988
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100618002553600/84
(भटियानी)
|
2721006180NRG24240320242355274
|
26/03/2024
|
BHANWARI
|
2721006180WL042442
|
BHANWARI
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953989
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30923
|
30923
|
|
|
|
|
|
|
|
|
89
|
SHREENAGAR
|
RJ-272100618002553400/154
(भटियानी)
|
2721006180NRG24240320242355169
|
26/03/2024
|
NARAJ
|
2721006180WL042441
|
NARAJ
|
00415
|
SBIN0031330
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953997
|
|
MS NERAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
90
|
SHREENAGAR
|
RJ-272100618002553600/140
(भटियानी)
|
2721006180NRG24240320242355230
|
26/03/2024
|
PINKI MEGHVANSHI
|
2721006180WL042442
|
PINKI MEGHVANSHI
|
00415
|
SBIN0032187
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158954004
|
|
MR PINKI MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
91
|
SHREENAGAR
|
RJ-272100618002553500/155
(भटियानी)
|
2721006180NRG24240320242355358
|
26/03/2024
|
SUMITRA
|
2721006180WL042444
|
SUMITRA
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954056
|
|
SUMITRA WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
92
|
SHREENAGAR
|
RJ-272100618002553400/300
(भटियानी)
|
2721006180NRG24260320242358476
|
26/03/2024
|
Makhan
|
2721006180WL042513
|
Makhan
|
00468
|
UBIN0812111
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953888
|
|
MISS MAKKHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
93
|
SHREENAGAR
|
RJ-272100618002553400/10
(भटियानी)
|
2721006180NRG24240320242355142
|
26/03/2024
|
MANBHAR
|
2721006180WL042441
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954162
|
|
MANABHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SHREENAGAR
|
RJ-272100618002553400/100
(भटियानी)
|
2721006180NRG24240320242355143
|
26/03/2024
|
BALI
|
2721006180WL042441
|
BALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953922
|
|
BALI
|
HDFC BANK LTD(607152)
|
|
95
|
SHREENAGAR
|
RJ-272100618002553400/104
(भटियानी)
|
2721006180NRG24240320242355144
|
26/03/2024
|
seeta
|
2721006180WL042441
|
seeta
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158954158
|
|
SEETA DEVI WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SHREENAGAR
|
RJ-272100618002553400/105
(भटियानी)
|
2721006180NRG24240320242355145
|
26/03/2024
|
NORATI
|
2721006180WL042441
|
NORATI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158953865
|
|
NORTI WO RAM SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SHREENAGAR
|
RJ-272100618002553400/106
(भटियानी)
|
2721006180NRG24240320242355146
|
26/03/2024
|
SEEMA
|
2721006180WL042441
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953873
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SHREENAGAR
|
RJ-272100618002553400/107
(भटियानी)
|
2721006180NRG24240320242355147
|
26/03/2024
|
SANJU
|
2721006180WL042441
|
SANJU
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158954153
|
|
SANJU WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SHREENAGAR
|
RJ-272100618002553400/108
(भटियानी)
|
2721006180NRG24240320242355148
|
26/03/2024
|
GALKU
|
2721006180WL042441
|
GALKU
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158954152
|
|
GALAKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SHREENAGAR
|
RJ-272100618002553400/112
(भटियानी)
|
2721006180NRG24240320242355150
|
26/03/2024
|
SUSHILA
|
2721006180WL042441
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953923
|
|
SHUSHILA WO MOHAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SHREENAGAR
|
RJ-272100618002553400/113
(भटियानी)
|
2721006180NRG24240320242355151
|
26/03/2024
|
BHANWAR LAL
|
2721006180WL042441
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953924
|
|
BHANWAR LAL S.O. JAGANNATH GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SHREENAGAR
|
RJ-272100618002553400/114
(भटियानी)
|
2721006180NRG24240320242355152
|
26/03/2024
|
BHAGAWATI
|
2721006180WL042441
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953974
|
|
BHAGVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SHREENAGAR
|
RJ-272100618002553400/115
(भटियानी)
|
2721006180NRG24240320242355153
|
26/03/2024
|
SAMPTI
|
2721006180WL042441
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158953883
|
|
SAMPATI WO RAJU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SHREENAGAR
|
RJ-272100618002553400/118
(भटियानी)
|
2721006180NRG24240320242355154
|
26/03/2024
|
ranglal
|
2721006180WL042441
|
ranglal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953930
|
|
RANG LAL SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SHREENAGAR
|
RJ-272100618002553400/121
(भटियानी)
|
2721006180NRG24240320242355155
|
26/03/2024
|
KAMLA
|
2721006180WL042441
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953880
|
|
KAMLA DEVI WO RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SHREENAGAR
|
RJ-272100618002553400/123
(भटियानी)
|
2721006180NRG24240320242355156
|
26/03/2024
|
DHAPU
|
2721006180WL042441
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953925
|
|
DHAPU W.O. MANGLA DAROGA CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SHREENAGAR
|
RJ-272100618002553400/124
(भटियानी)
|
2721006180NRG24240320242355157
|
26/03/2024
|
RUKMA
|
2721006180WL042441
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158953876
|
|
RUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SHREENAGAR
|
RJ-272100618002553400/127
(भटियानी)
|
2721006180NRG24240320242355158
|
26/03/2024
|
mahandar
|
2721006180WL042441
|
mahandar
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158954035
|
|
MAHENDRA KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SHREENAGAR
|
RJ-272100618002553400/130
(भटियानी)
|
2721006180NRG24240320242355159
|
26/03/2024
|
kanta
|
2721006180WL042441
|
kanta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954164
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100618002553400/135
(भटियानी)
|
2721006180NRG24240320242355160
|
26/03/2024
|
ASHA
|
2721006180WL042441
|
ASHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953946
|
|
ASHA DEVI WO SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SHREENAGAR
|
RJ-272100618002553400/138
(भटियानी)
|
2721006180NRG24240320242355161
|
26/03/2024
|
SHRWANI
|
2721006180WL042441
|
SHRWANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953875
|
|
SHRAVANI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SHREENAGAR
|
RJ-272100618002553400/139
(भटियानी)
|
2721006180NRG24240320242355162
|
26/03/2024
|
BRAHMA
|
2721006180WL042441
|
BRAHMA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158954163
|
|
BARAMA
|
HDFC BANK LTD(607152)
|
|
113
|
SHREENAGAR
|
RJ-272100618002553400/141
(भटियानी)
|
2721006180NRG24240320242355163
|
26/03/2024
|
NARAJ
|
2721006180WL042441
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953942
|
|
NARAJ DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SHREENAGAR
|
RJ-272100618002553400/143
(भटियानी)
|
2721006180NRG24240320242355164
|
26/03/2024
|
MEERA
|
2721006180WL042441
|
MEERA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953861
|
|
MEERA NATH WO BABU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SHREENAGAR
|
RJ-272100618002553400/147
(भटियानी)
|
2721006180NRG24240320242355165
|
26/03/2024
|
FUMLI
|
2721006180WL042441
|
FUMLI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158954161
|
|
FUMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SHREENAGAR
|
RJ-272100618002553400/148
(भटियानी)
|
2721006180NRG24240320242355166
|
26/03/2024
|
chhagani
|
2721006180WL042441
|
chhagani
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158954160
|
|
CHHAGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SHREENAGAR
|
RJ-272100618002553400/150
(भटियानी)
|
2721006180NRG24240320242355167
|
26/03/2024
|
SOHANI
|
2721006180WL042441
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953857
|
|
SOHNI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SHREENAGAR
|
RJ-272100618002553400/152
(भटियानी)
|
2721006180NRG24240320242355168
|
26/03/2024
|
RAJESH
|
2721006180WL042441
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158954141
|
|
RAJESH S.O. GOPAL SINGH CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SHREENAGAR
|
RJ-272100618002553400/158
(भटियानी)
|
2721006180NRG24240320242355171
|
26/03/2024
|
Meera
|
2721006180WL042441
|
Meera
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158954054
|
|
MEERA DEVI WO DINESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SHREENAGAR
|
RJ-272100618002553400/159
(भटियानी)
|
2721006180NRG24240320242355172
|
26/03/2024
|
GORA
|
2721006180WL042441
|
GORA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158953932
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SHREENAGAR
|
RJ-272100618002553400/160
(भटियानी)
|
2721006180NRG24240320242355173
|
26/03/2024
|
SUSHILA
|
2721006180WL042441
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158953838
|
|
SUSHILA W/O. SH.CHOTU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SHREENAGAR
|
RJ-272100618002553400/164
(भटियानी)
|
2721006180NRG24240320242355175
|
26/03/2024
|
LALI
|
2721006180WL042441
|
LALI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158953941
|
|
LALI GURJAR WO RAYMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SHREENAGAR
|
RJ-272100618002553400/167
(भटियानी)
|
2721006180NRG24240320242355177
|
26/03/2024
|
REKHA
|
2721006180WL042441
|
REKHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953947
|
|
REKHA DEVI WO PURANMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SHREENAGAR
|
RJ-272100618002553400/17
(भटियानी)
|
2721006180NRG24240320242355178
|
26/03/2024
|
jaina
|
2721006180WL042441
|
jaina
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158953953
|
|
JYANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SHREENAGAR
|
RJ-272100618002553400/176
(भटियानी)
|
2721006180NRG24240320242355179
|
26/03/2024
|
MONA
|
2721006180WL042441
|
MONA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158954159
|
|
MONA WO SHYOJI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SHREENAGAR
|
RJ-272100618002553400/178
(भटियानी)
|
2721006180NRG24240320242355180
|
26/03/2024
|
MANDRAJ
|
2721006180WL042441
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158953951
|
|
MAND RAJ CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SHREENAGAR
|
RJ-272100618002553400/185
(भटियानी)
|
2721006180NRG24240320242355181
|
26/03/2024
|
KANTA
|
2721006180WL042441
|
KANTA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158954148
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SHREENAGAR
|
RJ-272100618002553400/187
(भटियानी)
|
2721006180NRG24240320242355183
|
26/03/2024
|
SOHANI
|
2721006180WL042441
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158954016
|
|
SOHANI WO NORAT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SHREENAGAR
|
RJ-272100618002553400/188
(भटियानी)
|
2721006180NRG24240320242355184
|
26/03/2024
|
GOVIND
|
2721006180WL042441
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953936
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100618002553400/189
(भटियानी)
|
2721006180NRG24240320242355185
|
26/03/2024
|
SAROJ
|
2721006180WL042441
|
SAROJ
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158953917
|
|
SAROJ WO KUSHAL DAS CARD 79
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SHREENAGAR
|
RJ-272100618002553400/19
(भटियानी)
|
2721006180NRG24240320242355186
|
26/03/2024
|
SUSHILA
|
2721006180WL042441
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158953868
|
|
SUSHILA WO CHHOTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SHREENAGAR
|
RJ-272100618002553400/190
(भटियानी)
|
2721006180NRG24240320242355187
|
26/03/2024
|
ANITA
|
2721006180WL042441
|
ANITA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158953920
|
|
ANITA MEGHWNSHI WO MUKESH MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100618002553400/192
(भटियानी)
|
2721006180NRG24240320242355188
|
26/03/2024
|
SUNITA
|
2721006180WL042441
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953863
|
|
SUNITA WO RAMESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SHREENAGAR
|
RJ-272100618002553400/197
(भटियानी)
|
2721006180NRG24260320242358438
|
26/03/2024
|
SONU
|
2721006180WL042513
|
SONU
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158953959
|
|
SONU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SHREENAGAR
|
RJ-272100618002553400/199
(भटियानी)
|
2721006180NRG24240320242355189
|
26/03/2024
|
KALI
|
2721006180WL042441
|
KALI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158953881
|
|
SHRIMATI KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100618002553400/20
(भटियानी)
|
2721006180NRG24240320242355190
|
26/03/2024
|
RAMDEV
|
2721006180WL042441
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953949
|
|
RAMADEV SO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SHREENAGAR
|
RJ-272100618002553400/202
(भटियानी)
|
2721006180NRG24240320242355191
|
26/03/2024
|
PIRYANKA
|
2721006180WL042441
|
PIRYANKA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158953882
|
|
PRIYANKA
|
HDFC BANK LTD(607152)
|
|
138
|
SHREENAGAR
|
RJ-272100618002553400/208
(भटियानी)
|
2721006180NRG24240320242355193
|
26/03/2024
|
PUKHRAJ
|
2721006180WL042441
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953960
|
|
PUKHRAJ DAROGA SO RAMSWROOP DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SHREENAGAR
|
RJ-272100618002553400/211
(भटियानी)
|
2721006180NRG24240320242355194
|
26/03/2024
|
SANTOSH
|
2721006180WL042441
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953859
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SHREENAGAR
|
RJ-272100618002553400/214
(भटियानी)
|
2721006180NRG24240320242355195
|
26/03/2024
|
MAINA
|
2721006180WL042441
|
MAINA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158954169
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SHREENAGAR
|
RJ-272100618002553400/215
(भटियानी)
|
2721006180NRG24240320242355196
|
26/03/2024
|
BHURI
|
2721006180WL042441
|
BHURI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158954146
|
|
BHURI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SHREENAGAR
|
RJ-272100618002553400/220
(भटियानी)
|
2721006180NRG24240320242355198
|
26/03/2024
|
SUNITA
|
2721006180WL042441
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953862
|
|
MRS SUNITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100618002553400/222
(भटियानी)
|
2721006180NRG24240320242355199
|
26/03/2024
|
SUNITA
|
2721006180WL042441
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158953965
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SHREENAGAR
|
RJ-272100618002553400/224
(भटियानी)
|
2721006180NRG24260320242358440
|
26/03/2024
|
PANCHI
|
2721006180WL042513
|
PANCHI
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158954147
|
|
PANCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SHREENAGAR
|
RJ-272100618002553400/225
(भटियानी)
|
2721006180NRG24240320242355200
|
26/03/2024
|
INDRA
|
2721006180WL042441
|
INDRA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953978
|
|
INDRA WO PRAKASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100618002553400/231
(भटियानी)
|
2721006180NRG24240320242355202
|
26/03/2024
|
SUMAN
|
2721006180WL042441
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3158953866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SHREENAGAR
|
RJ-272100618002553400/232
(भटियानी)
|
2721006180NRG24240320242355212
|
26/03/2024
|
SANTOSH
|
2721006180WL042442
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953968
|
|
SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SHREENAGAR
|
RJ-272100618002553400/235
(भटियानी)
|
2721006180NRG24240320242355203
|
26/03/2024
|
SITA
|
2721006180WL042441
|
SITA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158953867
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SHREENAGAR
|
RJ-272100618002553400/236
(भटियानी)
|
2721006180NRG24240320242355204
|
26/03/2024
|
ANNU
|
2721006180WL042441
|
ANNU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158953976
|
|
ANNU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SHREENAGAR
|
RJ-272100618002553400/237
(भटियानी)
|
2721006180NRG24240320242355205
|
26/03/2024
|
KALI
|
2721006180WL042441
|
KALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158953975
|
|
KALI WO KANA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SHREENAGAR
|
RJ-272100618002553400/239
(भटियानी)
|
2721006180NRG24240320242355206
|
26/03/2024
|
URMILA
|
2721006180WL042441
|
URMILA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953879
|
|
URMILA WO SEETA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SHREENAGAR
|
RJ-272100618002553400/24
(भटियानी)
|
2721006180NRG24240320242355207
|
26/03/2024
|
MOHARA
|
2721006180WL042441
|
MOHARA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158954155
|
|
MOHRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SHREENAGAR
|
RJ-272100618002553400/240
(भटियानी)
|
2721006180NRG24240320242355208
|
26/03/2024
|
MADHU
|
2721006180WL042441
|
MADHU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158954156
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SHREENAGAR
|
RJ-272100618002553400/242
(भटियानी)
|
2721006180NRG24240320242355209
|
26/03/2024
|
SANWAR LAL
|
2721006180WL042441
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158953964
|
|
SANWER LAL SO SHANKARLAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SHREENAGAR
|
RJ-272100618002553400/245
(भटियानी)
|
2721006180NRG24240320242355210
|
26/03/2024
|
PARSI
|
2721006180WL042441
|
PARSI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158954157
|
|
PARSI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100618002553400/248
(भटियानी)
|
2721006180NRG24260320242358441
|
26/03/2024
|
MAINA
|
2721006180WL042513
|
MAINA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158954144
|
|
MAINA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100618002553400/25
(भटियानी)
|
2721006180NRG24260320242358442
|
26/03/2024
|
VIMLA
|
2721006180WL042513
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953872
|
|
VIMALA WO JAGDISH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SHREENAGAR
|
RJ-272100618002553400/251
(भटियानी)
|
2721006180NRG24260320242358443
|
26/03/2024
|
NAGINA DEVI
|
2721006180WL042513
|
NAGINA DEVI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953977
|
|
NAGINA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SHREENAGAR
|
RJ-272100618002553400/253
(भटियानी)
|
2721006180NRG24260320242358444
|
26/03/2024
|
INDRA
|
2721006180WL042513
|
INDRA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953934
|
|
INDRA W/O. SH.PRADEEP BHAMBI-6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SHREENAGAR
|
RJ-272100618002553400/254-A
(भटियानी)
|
2721006180NRG24260320242358445
|
26/03/2024
|
RUKMA DEVI
|
2721006180WL042513
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953871
|
|
RUKMA DEVI WO DEVKARAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SHREENAGAR
|
RJ-272100618002553400/261
(भटियानी)
|
2721006180NRG24260320242358446
|
26/03/2024
|
mamta
|
2721006180WL042513
|
mamta
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158954039
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100618002553400/266
(भटियानी)
|
2721006180NRG24260320242358448
|
26/03/2024
|
ANJALI
|
2721006180WL042513
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158954032
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100618002553400/267
(भटियानी)
|
2721006180NRG24260320242358449
|
26/03/2024
|
DEV GURJAR
|
2721006180WL042513
|
DEV GURJAR
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158954033
|
|
DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SHREENAGAR
|
RJ-272100618002553400/273
(भटियानी)
|
2721006180NRG24260320242358451
|
26/03/2024
|
KANTA
|
2721006180WL042513
|
KANTA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954038
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SHREENAGAR
|
RJ-272100618002553400/276
(भटियानी)
|
2721006180NRG24260320242358453
|
26/03/2024
|
MAMTA
|
2721006180WL042513
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953983
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SHREENAGAR
|
RJ-272100618002553400/278
(भटियानी)
|
2721006180NRG24260320242358455
|
26/03/2024
|
DURGA BHEEL
|
2721006180WL042513
|
DURGA BHEEL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954036
|
|
DURGA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SHREENAGAR
|
RJ-272100618002553400/279
(भटियानी)
|
2721006180NRG24260320242358456
|
26/03/2024
|
SITA
|
2721006180WL042513
|
SITA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953979
|
|
SEETA WO PRAVEEN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SHREENAGAR
|
RJ-272100618002553400/284
(भटियानी)
|
2721006180NRG24260320242358459
|
26/03/2024
|
deepa
|
2721006180WL042513
|
deepa
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954042
|
|
DEEPA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SHREENAGAR
|
RJ-272100618002553400/285
(भटियानी)
|
2721006180NRG24260320242358460
|
26/03/2024
|
muli
|
2721006180WL042513
|
muli
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953973
|
|
MULI WO HAJARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SHREENAGAR
|
RJ-272100618002553400/286
(भटियानी)
|
2721006180NRG24260320242358461
|
26/03/2024
|
shimla
|
2721006180WL042513
|
shimla
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158954044
|
|
SHIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SHREENAGAR
|
RJ-272100618002553400/293
(भटियानी)
|
2721006180NRG24260320242358465
|
26/03/2024
|
Annu Gurjar
|
2721006180WL042513
|
Annu Gurjar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954041
|
|
MISS ANNU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100618002553400/293
(भटियानी)
|
2721006180NRG24260320242358466
|
26/03/2024
|
Sopal Gurjar
|
2721006180WL042513
|
Sopal Gurjar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954043
|
|
SOPAL GURJAR SO SANW
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100618002553400/295
(भटियानी)
|
2721006180NRG24260320242358468
|
26/03/2024
|
Sangita
|
2721006180WL042513
|
Sangita
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954046
|
|
SANGITA CHODHRY DO R
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100618002553400/296
(भटियानी)
|
2721006180NRG24260320242358471
|
26/03/2024
|
Anita
|
2721006180WL042513
|
Anita
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954045
|
|
ANITA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SHREENAGAR
|
RJ-272100618002553400/3
(भटियानी)
|
2721006180NRG24260320242358475
|
26/03/2024
|
SURATA
|
2721006180WL042513
|
SURATA
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158953843
|
|
SURTA WO KISTUR CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SHREENAGAR
|
RJ-272100618002553400/31
(भटियानी)
|
2721006180NRG24260320242358477
|
26/03/2024
|
MANDRAJ
|
2721006180WL042513
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953869
|
|
MANDRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SHREENAGAR
|
RJ-272100618002553400/32
(भटियानी)
|
2721006180NRG24260320242358478
|
26/03/2024
|
LALI
|
2721006180WL042513
|
LALI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158954149
|
|
LALI DEVI WO JEEVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SHREENAGAR
|
RJ-272100618002553400/33
(भटियानी)
|
2721006180NRG24260320242358479
|
26/03/2024
|
LALITA
|
2721006180WL042513
|
LALITA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954154
|
|
LALITA DEVI WO KALURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SHREENAGAR
|
RJ-272100618002553400/41
(भटियानी)
|
2721006180NRG24260320242358481
|
26/03/2024
|
RASALI
|
2721006180WL042513
|
RASALI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953856
|
|
RASALI WO UGAMA CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SHREENAGAR
|
RJ-272100618002553400/43
(भटियानी)
|
2721006180NRG24260320242358482
|
26/03/2024
|
KALI
|
2721006180WL042513
|
KALI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953842
|
|
KALI DEVI WO JODHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100618002553400/44
(भटियानी)
|
2721006180NRG24260320242358483
|
26/03/2024
|
SANTOSH
|
2721006180WL042513
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158953926
|
|
SANTOSH W.O. JAGDISH REGAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SHREENAGAR
|
RJ-272100618002553400/46
(भटियानी)
|
2721006180NRG24260320242358485
|
26/03/2024
|
RAMLAL
|
2721006180WL042513
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953927
|
|
RAMLAL KUMHAR SO DEVKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SHREENAGAR
|
RJ-272100618002553400/54
(भटियानी)
|
2721006180NRG24260320242358486
|
26/03/2024
|
PINKI
|
2721006180WL042513
|
PINKI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158953864
|
|
PINKI WO SANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SHREENAGAR
|
RJ-272100618002553400/57
(भटियानी)
|
2721006180NRG24260320242358487
|
26/03/2024
|
PREM
|
2721006180WL042513
|
PREM
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953928
|
|
PREM DEVI W/O MADAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SHREENAGAR
|
RJ-272100618002553400/59
(भटियानी)
|
2721006180NRG24260320242358488
|
26/03/2024
|
KAMLA
|
2721006180WL042513
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953874
|
|
KAMLA WO JAGDISH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SHREENAGAR
|
RJ-272100618002553400/62
(भटियानी)
|
2721006180NRG24260320242358489
|
26/03/2024
|
RASALI
|
2721006180WL042513
|
RASALI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158953967
|
|
RASALI DEVI WO NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SHREENAGAR
|
RJ-272100618002553400/66
(भटियानी)
|
2721006180NRG24260320242358491
|
26/03/2024
|
SUMITRA
|
2721006180WL042513
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158953870
|
|
SUMITRA WO MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SHREENAGAR
|
RJ-272100618002553400/67
(भटियानी)
|
2721006180NRG24260320242358492
|
26/03/2024
|
PANCHI
|
2721006180WL042513
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953844
|
|
PAANCHI DEVI W/O BANSILAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SHREENAGAR
|
RJ-272100618002553400/68
(भटियानी)
|
2721006180NRG24260320242358493
|
26/03/2024
|
BHANWAR LAL
|
2721006180WL042513
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953963
|
|
BHANWAR LAL SO GAMBHIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SHREENAGAR
|
RJ-272100618002553400/69
(भटियानी)
|
2721006180NRG24260320242358494
|
26/03/2024
|
LALI
|
2721006180WL042513
|
LALI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953878
|
|
LALI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SHREENAGAR
|
RJ-272100618002553400/70
(भटियानी)
|
2721006180NRG24260320242358495
|
26/03/2024
|
SUSHILA
|
2721006180WL042513
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954143
|
|
SHUSHILA JAT WO KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SHREENAGAR
|
RJ-272100618002553400/73
(भटियानी)
|
2721006180NRG24260320242358496
|
26/03/2024
|
RUKMA DEVI
|
2721006180WL042513
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158953962
|
|
RUKAMA DEVI WO SHANKAR LAL MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SHREENAGAR
|
RJ-272100618002553400/75
(भटियानी)
|
2721006180NRG24260320242358497
|
26/03/2024
|
KALI
|
2721006180WL042513
|
KALI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158954145
|
|
KALI WO BHERU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SHREENAGAR
|
RJ-272100618002553400/77
(भटियानी)
|
2721006180NRG24260320242358498
|
26/03/2024
|
KANCHAN
|
2721006180WL042513
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158953916
|
|
KANCHAN W.O. GHANSHYAM DAS CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SHREENAGAR
|
RJ-272100618002553400/79
(भटियानी)
|
2721006180NRG24260320242358499
|
26/03/2024
|
SANTA
|
2721006180WL042513
|
SANTA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158953961
|
|
SANTA WO JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SHREENAGAR
|
RJ-272100618002553400/83
(भटियानी)
|
2721006180NRG24260320242358500
|
26/03/2024
|
MISHRILAL
|
2721006180WL042513
|
MISHRILAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953918
|
|
MISHRI LALSO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SHREENAGAR
|
RJ-272100618002553400/86
(भटियानी)
|
2721006180NRG24260320242358501
|
26/03/2024
|
PRABHU
|
2721006180WL042513
|
PRABHU
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953940
|
|
PRABHU LAL SO DEVKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SHREENAGAR
|
RJ-272100618002553400/89
(भटियानी)
|
2721006180NRG24260320242358503
|
26/03/2024
|
PARSI
|
2721006180WL042513
|
PARSI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158953919
|
|
PARSI WO RAMDAYAL CARD 89
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SHREENAGAR
|
RJ-272100618002553400/9
(भटियानी)
|
2721006180NRG24260320242358504
|
26/03/2024
|
KAMLA
|
2721006180WL042513
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954142
|
|
KAMLA WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SHREENAGAR
|
RJ-272100618002553400/90
(भटियानी)
|
2721006180NRG24260320242358505
|
26/03/2024
|
SITA
|
2721006180WL042513
|
SITA
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
20/04/2024
|
|
3158953921
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
201
|
SHREENAGAR
|
RJ-272100618002553400/93
(भटियानी)
|
2721006180NRG24260320242358506
|
26/03/2024
|
CHHOTI DEVI
|
2721006180WL042513
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158953858
|
|
CHHOTI DEVI WO HAGAMI LAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SHREENAGAR
|
RJ-272100618002553500/1
(भटियानी)
|
2721006180NRG24240320242355282
|
26/03/2024
|
SANTOK
|
2721006180WL042443
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954060
|
|
SANTOSH DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SHREENAGAR
|
RJ-272100618002553500/100
(भटियानी)
|
2721006180NRG24240320242355283
|
26/03/2024
|
NANI
|
2721006180WL042443
|
NANI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954084
|
|
NANI WO RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SHREENAGAR
|
RJ-272100618002553500/102
(भटियानी)
|
2721006180NRG24240320242355284
|
26/03/2024
|
SAYARI
|
2721006180WL042443
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158953840
|
|
SAYARI W.O. MOOLCHAND KHAROL C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SHREENAGAR
|
RJ-272100618002553500/104
(भटियानी)
|
2721006180NRG24240320242355285
|
26/03/2024
|
KANARAM
|
2721006180WL042443
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954120
|
|
KANA RAM S.O. DEWA YADAV CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SHREENAGAR
|
RJ-272100618002553500/105
(भटियानी)
|
2721006180NRG24240320242355286
|
26/03/2024
|
MOHANI
|
2721006180WL042443
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954066
|
|
MOHANI DEVI WO SURAJMAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SHREENAGAR
|
RJ-272100618002553500/107
(भटियानी)
|
2721006180NRG24240320242355287
|
26/03/2024
|
SANGEETA
|
2721006180WL042443
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954068
|
|
SANGEETA YADAV WO KALURAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SHREENAGAR
|
RJ-272100618002553500/108
(भटियानी)
|
2721006180NRG24240320242355288
|
26/03/2024
|
BASANTI DEVI
|
2721006180WL042443
|
BASANTI DEVI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954121
|
|
BASANTI W.O. RAMESHWAR URF POL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SHREENAGAR
|
RJ-272100618002553500/11
(भटियानी)
|
2721006180NRG24240320242355289
|
26/03/2024
|
GULABI
|
2721006180WL042443
|
GULABI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953854
|
|
GULAB WO JAGDISH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SHREENAGAR
|
RJ-272100618002553500/111
(भटियानी)
|
2721006180NRG24240320242355290
|
26/03/2024
|
LADI
|
2721006180WL042443
|
LADI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954122
|
|
LADI W.O. SUKHDEV REGAR CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SHREENAGAR
|
RJ-272100618002553500/114
(भटियानी)
|
2721006180NRG24240320242355291
|
26/03/2024
|
KANCHAN DEVI
|
2721006180WL042443
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954022
|
|
KANCHAN DEVI WO DHARMENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SHREENAGAR
|
RJ-272100618002553500/115
(भटियानी)
|
2721006180NRG24240320242355292
|
26/03/2024
|
MAMTA
|
2721006180WL042443
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954123
|
|
MAMTA W.O. CHANDERSHEKAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SHREENAGAR
|
RJ-272100618002553500/116
(भटियानी)
|
2721006180NRG24240320242355293
|
26/03/2024
|
VIMLA
|
2721006180WL042443
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954088
|
|
BIMALA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SHREENAGAR
|
RJ-272100618002553500/117
(भटियानी)
|
2721006180NRG24240320242355294
|
26/03/2024
|
GHISI
|
2721006180WL042443
|
GHISI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954124
|
|
GHISI W.O. SHIVRAJ KHATI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SHREENAGAR
|
RJ-272100618002553500/122
(भटियानी)
|
2721006180NRG24240320242355295
|
26/03/2024
|
SANWAR LAL
|
2721006180WL042443
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158953958
|
|
SANWAR LAL SO RAMKISHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SHREENAGAR
|
RJ-272100618002553500/123
(भटियानी)
|
2721006180NRG24240320242355296
|
26/03/2024
|
BHAGWATI
|
2721006180WL042443
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954125
|
|
BHAGWANTI W.O. BHAGCHAND CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SHREENAGAR
|
RJ-272100618002553500/125
(भटियानी)
|
2721006180NRG24240320242355297
|
26/03/2024
|
MAMTA
|
2721006180WL042443
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954126
|
|
MAMTA DEVI W/O SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SHREENAGAR
|
RJ-272100618002553500/126
(भटियानी)
|
2721006180NRG24240320242355298
|
26/03/2024
|
GANGA
|
2721006180WL042443
|
GANGA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954048
|
|
GANGA W O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SHREENAGAR
|
RJ-272100618002553500/128
(भटियानी)
|
2721006180NRG24240320242355299
|
26/03/2024
|
Bhanwri
|
2721006180WL042443
|
Bhanwri
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954047
|
|
BHANWARI DEVI WO GAJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SHREENAGAR
|
RJ-272100618002553500/129
(भटियानी)
|
2721006180NRG24240320242355300
|
26/03/2024
|
GEETA
|
2721006180WL042443
|
GEETA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158954075
|
|
GEETA DEVI WO RAMSWROOP VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SHREENAGAR
|
RJ-272100618002553500/130
(भटियानी)
|
2721006180NRG24240320242355301
|
26/03/2024
|
GEETA
|
2721006180WL042443
|
GEETA
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158954127
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHREENAGAR
|
RJ-272100618002553500/132
(भटियानी)
|
2721006180NRG24240320242355302
|
26/03/2024
|
KAMLA
|
2721006180WL042443
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954128
|
|
KAMLA W.O. MADAN REGAR CARD 13
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SHREENAGAR
|
RJ-272100618002553500/135
(भटियानी)
|
2721006180NRG24240320242355303
|
26/03/2024
|
SUMITRA
|
2721006180WL042443
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158953849
|
|
SUMITRA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SHREENAGAR
|
RJ-272100618002553500/136
(भटियानी)
|
2721006180NRG24240320242355304
|
26/03/2024
|
MANBHAR
|
2721006180WL042443
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158954072
|
|
MANBHAR DEVI WO PAPPU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SHREENAGAR
|
RJ-272100618002553500/137
(भटियानी)
|
2721006180NRG24240320242355305
|
26/03/2024
|
SAROJ
|
2721006180WL042443
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158953944
|
|
SAROJ WO DEVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SHREENAGAR
|
RJ-272100618002553500/138
(भटियानी)
|
2721006180NRG24240320242355306
|
26/03/2024
|
NANDU
|
2721006180WL042443
|
NANDU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158954089
|
|
NANDU DEVI WO MUNNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SHREENAGAR
|
RJ-272100618002553500/139
(भटियानी)
|
2721006180NRG24240320242355307
|
26/03/2024
|
AMRAV
|
2721006180WL042443
|
AMRAV
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953837
|
|
UMRAV JAT SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SHREENAGAR
|
RJ-272100618002553500/14
(भटियानी)
|
2721006180NRG24240320242355308
|
26/03/2024
|
REKHA DEVI
|
2721006180WL042443
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954078
|
|
REKHA DEVI RAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHREENAGAR
|
RJ-272100618002553500/140
(भटियानी)
|
2721006180NRG24240320242355352
|
26/03/2024
|
NATHI
|
2721006180WL042444
|
NATHI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954074
|
|
NATHI GURJAR WO MADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SHREENAGAR
|
RJ-272100618002553500/141
(भटियानी)
|
2721006180NRG24240320242355353
|
26/03/2024
|
RAMESHWARI
|
2721006180WL042444
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158953943
|
|
RAMESHWARI WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618002553500/143
(भटियानी)
|
2721006180NRG24240320242355354
|
26/03/2024
|
GAJJA
|
2721006180WL042444
|
GAJJA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158953877
|
|
GAJYA WO BHAGCHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SHREENAGAR
|
RJ-272100618002553500/146
(भटियानी)
|
2721006180NRG24240320242355355
|
26/03/2024
|
SANTOSH
|
2721006180WL042444
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954027
|
|
SANTOSH WO TARACHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618002553500/147
(भटियानी)
|
2721006180NRG24240320242355356
|
26/03/2024
|
Prem
|
2721006180WL042444
|
Prem
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954079
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SHREENAGAR
|
RJ-272100618002553500/154
(भटियानी)
|
2721006180NRG24240320242355357
|
26/03/2024
|
GEETA
|
2721006180WL042444
|
GEETA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954129
|
|
GEETA W.O. MANGALCHAND CARD 15
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SHREENAGAR
|
RJ-272100618002553500/157
(भटियानी)
|
2721006180NRG24240320242355359
|
26/03/2024
|
KANCHAN
|
2721006180WL042444
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954130
|
|
SAMPAT URF KANCHAN W.O. JAGDIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SHREENAGAR
|
RJ-272100618002553500/161
(भटियानी)
|
2721006180NRG24240320242355360
|
26/03/2024
|
LALITA DEVI
|
2721006180WL042444
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954131
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100618002553500/164
(भटियानी)
|
2721006180NRG24240320242355361
|
26/03/2024
|
Seeta devi
|
2721006180WL042444
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158953957
|
|
SITA DEVI YADAV WO MOHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SHREENAGAR
|
RJ-272100618002553500/167
(भटियानी)
|
2721006180NRG24240320242355362
|
26/03/2024
|
SARDA
|
2721006180WL042444
|
SARDA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953914
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100618002553500/169
(भटियानी)
|
2721006180NRG24240320242355363
|
26/03/2024
|
MANBHAR
|
2721006180WL042444
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954082
|
|
MANHBAR DEVI WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SHREENAGAR
|
RJ-272100618002553500/17
(भटियानी)
|
2721006180NRG24240320242355310
|
26/03/2024
|
CHANDMAL
|
2721006180WL042443
|
CHANDMAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953980
|
|
CHAND MAL SO RAMDEV JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SHREENAGAR
|
RJ-272100618002553500/170
(भटियानी)
|
2721006180NRG24240320242355364
|
26/03/2024
|
SURATA
|
2721006180WL042444
|
SURATA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954028
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHREENAGAR
|
RJ-272100618002553500/173
(भटियानी)
|
2721006180NRG24240320242355365
|
26/03/2024
|
MAMTA
|
2721006180WL042444
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954132
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHREENAGAR
|
RJ-272100618002553500/174
(भटियानी)
|
2721006180NRG24240320242355366
|
26/03/2024
|
KANTA
|
2721006180WL042444
|
KANTA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954133
|
|
KANTA W.O. SATYANARAYAN CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SHREENAGAR
|
RJ-272100618002553500/179
(भटियानी)
|
2721006180NRG24240320242355367
|
26/03/2024
|
YAMRAJ
|
2721006180WL042444
|
YAMRAJ
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953911
|
|
KALU SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SHREENAGAR
|
RJ-272100618002553500/18
(भटियानी)
|
2721006180NRG24240320242355311
|
26/03/2024
|
SUMITRA
|
2721006180WL042443
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953860
|
|
SUMINTRA DEVI
|
HDFC BANK LTD(607152)
|
|
246
|
SHREENAGAR
|
RJ-272100618002553500/180
(भटियानी)
|
2721006180NRG24240320242355368
|
26/03/2024
|
KANCHAN
|
2721006180WL042444
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954134
|
|
KANCHAN W.O. DEVNARAYAN CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SHREENAGAR
|
RJ-272100618002553500/188
(भटियानी)
|
2721006180NRG24240320242355371
|
26/03/2024
|
Seeta
|
2721006180WL042444
|
Seeta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953853
|
|
SEETA DEVI WO POKHAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SHREENAGAR
|
RJ-272100618002553500/19
(भटियानी)
|
2721006180NRG24240320242355312
|
26/03/2024
|
MAYA
|
2721006180WL042443
|
MAYA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954076
|
|
MAYA DEVI WO PRABHAT REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SHREENAGAR
|
RJ-272100618002553500/197
(भटियानी)
|
2721006180NRG24240320242355372
|
26/03/2024
|
Chaggu
|
2721006180WL042444
|
Chaggu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953948
|
|
CHAGGU DEVI REGAR W/O RAMDHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SHREENAGAR
|
RJ-272100618002553500/20
(भटियानी)
|
2721006180NRG24240320242355313
|
26/03/2024
|
SANTOSH
|
2721006180WL042443
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953852
|
|
SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SHREENAGAR
|
RJ-272100618002553500/203
(भटियानी)
|
2721006180NRG24240320242355373
|
26/03/2024
|
GEETA
|
2721006180WL042444
|
GEETA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953839
|
|
GEETA WO MAHADEV -203
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SHREENAGAR
|
RJ-272100618002553500/210
(भटियानी)
|
2721006180NRG24240320242355376
|
26/03/2024
|
MAMTA
|
2721006180WL042444
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158953969
|
|
MAMTA WO HEMRAJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SHREENAGAR
|
RJ-272100618002553500/212
(भटियानी)
|
2721006180NRG24240320242355377
|
26/03/2024
|
MAMTA
|
2721006180WL042444
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158954024
|
|
MAMTA WO MEGHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SHREENAGAR
|
RJ-272100618002553500/213
(भटियानी)
|
2721006180NRG24240320242355378
|
26/03/2024
|
SHIMLA
|
2721006180WL042444
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158953937
|
|
SHIMLA W/O. SH.SHEKHAR JAT-213
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SHREENAGAR
|
RJ-272100618002553500/218
(भटियानी)
|
2721006180NRG24240320242355380
|
26/03/2024
|
JAINA
|
2721006180WL042444
|
JAINA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954067
|
|
JYANA DEVI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SHREENAGAR
|
RJ-272100618002553500/22
(भटियानी)
|
2721006180NRG24240320242355314
|
26/03/2024
|
GANGA
|
2721006180WL042443
|
GANGA
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158954023
|
|
GANGA DEVI WO GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SHREENAGAR
|
RJ-272100618002553500/220
(भटियानी)
|
2721006180NRG24240320242355381
|
26/03/2024
|
NARBADA
|
2721006180WL042444
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158954083
|
|
NARBADA DEVI WO ROD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SHREENAGAR
|
RJ-272100618002553500/223
(भटियानी)
|
2721006180NRG24240320242355382
|
26/03/2024
|
SUNITA
|
2721006180WL042444
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954019
|
|
SUNITA WO MAHESH MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SHREENAGAR
|
RJ-272100618002553500/235
(भटियानी)
|
2721006180NRG24240320242355385
|
26/03/2024
|
PARVATI
|
2721006180WL042444
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954085
|
|
PARVATI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SHREENAGAR
|
RJ-272100618002553500/236
(भटियानी)
|
2721006180NRG24240320242355386
|
26/03/2024
|
SUNITA DEVI
|
2721006180WL042444
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158953855
|
|
SUNITA DEVI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SHREENAGAR
|
RJ-272100618002553500/240
(भटियानी)
|
2721006180NRG24240320242355387
|
26/03/2024
|
ANIL
|
2721006180WL042444
|
ANIL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158954168
|
|
ANIL REGAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SHREENAGAR
|
RJ-272100618002553500/243
(भटियानी)
|
2721006180NRG24240320242355388
|
26/03/2024
|
SURATA
|
2721006180WL042444
|
SURATA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954030
|
|
SURTA WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SHREENAGAR
|
RJ-272100618002553500/248
(भटियानी)
|
2721006180NRG24240320242355390
|
26/03/2024
|
SUNITA DEVI
|
2721006180WL042444
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158953945
|
|
SUNITA DEVI WO DINESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SHREENAGAR
|
RJ-272100618002553500/249
(भटियानी)
|
2721006180NRG24240320242355391
|
26/03/2024
|
LAXMINARYAN
|
2721006180WL042444
|
LAXMINARYAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954040
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SHREENAGAR
|
RJ-272100618002553500/25
(भटियानी)
|
2721006180NRG24240320242355315
|
26/03/2024
|
NOSAR
|
2721006180WL042443
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954020
|
|
NOSAR WO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SHREENAGAR
|
RJ-272100618002553500/253
(भटियानी)
|
2721006180NRG24240320242355392
|
26/03/2024
|
RAMKANYA
|
2721006180WL042444
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158953966
|
|
RAMKANYA WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SHREENAGAR
|
RJ-272100618002553500/258
(भटियानी)
|
2721006180NRG24240320242355393
|
26/03/2024
|
MAMTA
|
2721006180WL042444
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954071
|
|
MAMTA DEVI WO MAHENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SHREENAGAR
|
RJ-272100618002553500/264
(भटियानी)
|
2721006180NRG24240320242355395
|
26/03/2024
|
SEEMA
|
2721006180WL042444
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953955
|
|
SEEMA KMARI WO JAGDISH LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SHREENAGAR
|
RJ-272100618002553500/27
(भटियानी)
|
2721006180NRG24240320242355316
|
26/03/2024
|
BADAMI
|
2721006180WL042443
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954026
|
|
BADAMI DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SHREENAGAR
|
RJ-272100618002553500/271
(भटियानी)
|
2721006180NRG24240320242355397
|
26/03/2024
|
MANJU
|
2721006180WL042444
|
MANJU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954064
|
|
MANJU DEVI WO NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SHREENAGAR
|
RJ-272100618002553500/272
(भटियानी)
|
2721006180NRG24240320242355398
|
26/03/2024
|
SANTOSH
|
2721006180WL042444
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954081
|
|
SANTOK KHAROL WO KANA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SHREENAGAR
|
RJ-272100618002553500/274
(भटियानी)
|
2721006180NRG24240320242355400
|
26/03/2024
|
MAHESH
|
2721006180WL042444
|
MAHESH
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954118
|
|
MAHESH REGAR SO LALRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SHREENAGAR
|
RJ-272100618002553500/275
(भटियानी)
|
2721006180NRG24240320242355401
|
26/03/2024
|
RINKU
|
2721006180WL042444
|
RINKU
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158953972
|
|
RINKU WO MAHENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SHREENAGAR
|
RJ-272100618002553500/279
(भटियानी)
|
2721006180NRG24240320242355404
|
26/03/2024
|
RACHANA
|
2721006180WL042444
|
RACHANA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3158954017
|
|
RACHANA WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SHREENAGAR
|
RJ-272100618002553500/282
(भटियानी)
|
2721006180NRG24240320242355405
|
26/03/2024
|
TIJI
|
2721006180WL042444
|
TIJI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158954018
|
|
TIJI WO MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SHREENAGAR
|
RJ-272100618002553500/286
(भटियानी)
|
2721006180NRG24240320242355409
|
26/03/2024
|
MAINA
|
2721006180WL042444
|
MAINA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953982
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SHREENAGAR
|
RJ-272100618002553500/290
(भटियानी)
|
2721006180NRG24240320242355410
|
26/03/2024
|
KRISHNA
|
2721006180WL042444
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953971
|
|
KRISHNA WO SHIVRAJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SHREENAGAR
|
RJ-272100618002553500/299
(भटियानी)
|
2721006180NRG24240320242355414
|
26/03/2024
|
PHOOL CHAND
|
2721006180WL042444
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158954065
|
|
PHOOLCHAND SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SHREENAGAR
|
RJ-272100618002553500/30
(भटियानी)
|
2721006180NRG24240320242355318
|
26/03/2024
|
GEETA
|
2721006180WL042443
|
GEETA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953841
|
|
GEETA W.O. RAMSWAROOP YADAV CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SHREENAGAR
|
RJ-272100618002553500/305
(भटियानी)
|
2721006180NRG24240320242355418
|
26/03/2024
|
KALI
|
2721006180WL042444
|
KALI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954037
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SHREENAGAR
|
RJ-272100618002553500/308
(भटियानी)
|
2721006180NRG24240320242355419
|
26/03/2024
|
PRIYANKA
|
2721006180WL042444
|
PRIYANKA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158954034
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SHREENAGAR
|
RJ-272100618002553500/34
(भटियानी)
|
2721006180NRG24240320242355319
|
26/03/2024
|
RAMKARAN
|
2721006180WL042443
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953929
|
|
RAMKARAN S.O. BHADU BHAMBHI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SHREENAGAR
|
RJ-272100618002553500/36
(भटियानी)
|
2721006180NRG24240320242355320
|
26/03/2024
|
BADAMI
|
2721006180WL042443
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954150
|
|
BADAMI BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SHREENAGAR
|
RJ-272100618002553500/38
(भटियानी)
|
2721006180NRG24240320242355321
|
26/03/2024
|
SANJU
|
2721006180WL042443
|
SANJU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954117
|
|
SANJU WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SHREENAGAR
|
RJ-272100618002553500/4
(भटियानी)
|
2721006180NRG24240320242355322
|
26/03/2024
|
RAMADEVI
|
2721006180WL042443
|
RAMADEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158954052
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHREENAGAR
|
RJ-272100618002553500/41
(भटियानी)
|
2721006180NRG24240320242355323
|
26/03/2024
|
BHURA
|
2721006180WL042443
|
BHURA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953950
|
|
BHURAJAT S/O NANDAJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SHREENAGAR
|
RJ-272100618002553500/43
(भटियानी)
|
2721006180NRG24240320242355324
|
26/03/2024
|
GORA
|
2721006180WL042443
|
GORA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953981
|
|
GORA WO BABU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SHREENAGAR
|
RJ-272100618002553500/45
(भटियानी)
|
2721006180NRG24240320242355325
|
26/03/2024
|
Parvta
|
2721006180WL042443
|
Parvta
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954021
|
|
PARVATI DEVI WO SHUBHKARAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SHREENAGAR
|
RJ-272100618002553500/46
(भटियानी)
|
2721006180NRG24240320242355326
|
26/03/2024
|
CHOTI
|
2721006180WL042443
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158954063
|
|
CHHOTI DEVI WO VIJANU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SHREENAGAR
|
RJ-272100618002553500/49
(भटियानी)
|
2721006180NRG24240320242355328
|
26/03/2024
|
PARBHATI
|
2721006180WL042443
|
PARBHATI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953845
|
|
PRABHATI WO NEEMICHAND REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SHREENAGAR
|
RJ-272100618002553500/50
(भटियानी)
|
2721006180NRG24240320242355329
|
26/03/2024
|
SURTA
|
2721006180WL042443
|
SURTA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954025
|
|
SURTA KHAROL WO TEJMAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SHREENAGAR
|
RJ-272100618002553500/51
(भटियानी)
|
2721006180NRG24240320242355330
|
26/03/2024
|
PREM DEVI
|
2721006180WL042443
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954070
|
|
PREM DEVI WO LALA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SHREENAGAR
|
RJ-272100618002553500/55
(भटियानी)
|
2721006180NRG24240320242355331
|
26/03/2024
|
Parem
|
2721006180WL042443
|
Parem
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953913
|
|
PREM DEVI WO TEJMAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SHREENAGAR
|
RJ-272100618002553500/56
(भटियानी)
|
2721006180NRG24240320242355332
|
26/03/2024
|
MAYA
|
2721006180WL042443
|
MAYA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158954029
|
|
MAYA WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SHREENAGAR
|
RJ-272100618002553500/6
(भटियानी)
|
2721006180NRG24240320242355333
|
26/03/2024
|
VIMLA
|
2721006180WL042443
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954170
|
|
BIMLA DEVI YADAV
|
HDFC BANK LTD(607152)
|
|
296
|
SHREENAGAR
|
RJ-272100618002553500/63
(भटियानी)
|
2721006180NRG24240320242355334
|
26/03/2024
|
MANPHUL
|
2721006180WL042443
|
MANPHUL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954165
|
|
MANPHOOL WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SHREENAGAR
|
RJ-272100618002553500/67
(भटियानी)
|
2721006180NRG24240320242355335
|
26/03/2024
|
SAMPATI
|
2721006180WL042443
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158953850
|
|
SANTOSH WO GYARSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SHREENAGAR
|
RJ-272100618002553500/7
(भटियानी)
|
2721006180NRG24240320242355336
|
26/03/2024
|
PHULI
|
2721006180WL042443
|
PHULI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953970
|
|
PHULI WO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SHREENAGAR
|
RJ-272100618002553500/70
(भटियानी)
|
2721006180NRG24240320242355337
|
26/03/2024
|
KAMLA
|
2721006180WL042443
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954080
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SHREENAGAR
|
RJ-272100618002553500/73
(भटियानी)
|
2721006180NRG24240320242355338
|
26/03/2024
|
MANJU
|
2721006180WL042443
|
MANJU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954086
|
|
MANJU DEVI WO PARSILAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SHREENAGAR
|
RJ-272100618002553500/74
(भटियानी)
|
2721006180NRG24240320242355339
|
26/03/2024
|
NORATI DEVI
|
2721006180WL042443
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158953954
|
|
NORTI DEVI WO RANGLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SHREENAGAR
|
RJ-272100618002553500/78
(भटियानी)
|
2721006180NRG24240320242355340
|
26/03/2024
|
Badam
|
2721006180WL042443
|
Badam
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158954087
|
|
BADAMI DEVI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SHREENAGAR
|
RJ-272100618002553500/85
(भटियानी)
|
2721006180NRG24240320242355342
|
26/03/2024
|
SUNITA
|
2721006180WL042443
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954069
|
|
SUNITA DEVI WO MOHAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SHREENAGAR
|
RJ-272100618002553500/86
(भटियानी)
|
2721006180NRG24240320242355343
|
26/03/2024
|
KANTA
|
2721006180WL042443
|
KANTA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954031
|
|
KANTA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618002553500/87
(भटियानी)
|
2721006180NRG24240320242355344
|
26/03/2024
|
CHAGAN LAL
|
2721006180WL042443
|
CHAGAN LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953915
|
|
CHAGAN LAL SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618002553500/88
(भटियानी)
|
2721006180NRG24240320242355345
|
26/03/2024
|
SEEMA
|
2721006180WL042443
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158954073
|
|
SEEMA WO RAMJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SHREENAGAR
|
RJ-272100618002553500/90
(भटियानी)
|
2721006180NRG24240320242355346
|
26/03/2024
|
MEERA DEVI
|
2721006180WL042443
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954077
|
|
MIRA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHREENAGAR
|
RJ-272100618002553500/91
(भटियानी)
|
2721006180NRG24240320242355347
|
26/03/2024
|
SUMITRA
|
2721006180WL042443
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158953851
|
|
SUMITRA WO RAMESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SHREENAGAR
|
RJ-272100618002553500/96
(भटियानी)
|
2721006180NRG24240320242355348
|
26/03/2024
|
Seeta
|
2721006180WL042443
|
Seeta
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158954119
|
|
SITA W.O. MUKESH BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SHREENAGAR
|
RJ-272100618002553500/97
(भटियानी)
|
2721006180NRG24240320242355349
|
26/03/2024
|
CHANDRA
|
2721006180WL042443
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158954166
|
|
CHANDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHREENAGAR
|
RJ-272100618002553600/101
(भटियानी)
|
2721006180NRG24240320242355213
|
26/03/2024
|
RAMESHWARI
|
2721006180WL042442
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953938
|
|
RAMESHWARI WO MITHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SHREENAGAR
|
RJ-272100618002553600/105
(भटियानी)
|
2721006180NRG24240320242355214
|
26/03/2024
|
narbda
|
2721006180WL042442
|
narbda
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953825
|
|
NARMADA WO MANGLA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SHREENAGAR
|
RJ-272100618002553600/109
(भटियानी)
|
2721006180NRG24240320242355216
|
26/03/2024
|
JAGDISH
|
2721006180WL042442
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158954138
|
|
JAGDISH S/O TARACHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SHREENAGAR
|
RJ-272100618002553600/114
(भटियानी)
|
2721006180NRG24240320242355218
|
26/03/2024
|
SEEMA
|
2721006180WL042442
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953832
|
|
SEEMA WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SHREENAGAR
|
RJ-272100618002553600/12
(भटियानी)
|
2721006180NRG24240320242355220
|
26/03/2024
|
MAMTA
|
2721006180WL042442
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953935
|
|
MRS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHREENAGAR
|
RJ-272100618002553600/127
(भटियानी)
|
2721006180NRG24240320242355223
|
26/03/2024
|
PRAMILA
|
2721006180WL042442
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953822
|
|
PRAMILA SAINI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SHREENAGAR
|
RJ-272100618002553600/135
(भटियानी)
|
2721006180NRG24240320242355226
|
26/03/2024
|
MADHU
|
2721006180WL042442
|
MADHU
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954049
|
|
MADHU GURJAR WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SHREENAGAR
|
RJ-272100618002553600/14
(भटियानी)
|
2721006180NRG24240320242355229
|
26/03/2024
|
URMILA
|
2721006180WL042442
|
URMILA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954140
|
|
URMILA GURJAR
|
HDFC BANK LTD(607152)
|
|
319
|
SHREENAGAR
|
RJ-272100618002553600/147
(भटियानी)
|
2721006180NRG24240320242355234
|
26/03/2024
|
MAMTA
|
2721006180WL042442
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954053
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
320
|
SHREENAGAR
|
RJ-272100618002553600/15
(भटियानी)
|
2721006180NRG24240320242355236
|
26/03/2024
|
SHANTI
|
2721006180WL042442
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158953826
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SHREENAGAR
|
RJ-272100618002553600/17
(भटियानी)
|
2721006180NRG24240320242355240
|
26/03/2024
|
SHANTI
|
2721006180WL042442
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
20/04/2024
|
|
3158953829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
322
|
SHREENAGAR
|
RJ-272100618002553600/18
(भटियानी)
|
2721006180NRG24240320242355241
|
26/03/2024
|
manbhari
|
2721006180WL042442
|
manbhari
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953823
|
|
MANBHAR DEVI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SHREENAGAR
|
RJ-272100618002553600/19
(भटियानी)
|
2721006180NRG24240320242355242
|
26/03/2024
|
RUKMA
|
2721006180WL042442
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953835
|
|
RUKMA WO MADAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SHREENAGAR
|
RJ-272100618002553600/20
(भटियानी)
|
2721006180NRG24240320242355244
|
26/03/2024
|
SANTOSH
|
2721006180WL042442
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953827
|
|
SANTOSH WO LALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SHREENAGAR
|
RJ-272100618002553600/22
(भटियानी)
|
2721006180NRG24240320242355245
|
26/03/2024
|
ROOPI
|
2721006180WL042442
|
ROOPI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954062
|
|
RUPI WO PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SHREENAGAR
|
RJ-272100618002553600/26
(भटियानी)
|
2721006180NRG24240320242355247
|
26/03/2024
|
BABITA
|
2721006180WL042442
|
BABITA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953831
|
|
BABITA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SHREENAGAR
|
RJ-272100618002553600/27
(भटियानी)
|
2721006180NRG24240320242355248
|
26/03/2024
|
GEETA
|
2721006180WL042442
|
GEETA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954059
|
|
GEETA WO ASHOK GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SHREENAGAR
|
RJ-272100618002553600/29
(भटियानी)
|
2721006180NRG24240320242355249
|
26/03/2024
|
RADHA
|
2721006180WL042442
|
RADHA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954136
|
|
RADHA W.O. LAXMINARAYAN CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SHREENAGAR
|
RJ-272100618002553600/30
(भटियानी)
|
2721006180NRG24240320242355250
|
26/03/2024
|
GYARASi
|
2721006180WL042442
|
GYARASi
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953836
|
|
GYARASI WO BHAIRU MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SHREENAGAR
|
RJ-272100618002553600/39
(भटियानी)
|
2721006180NRG24240320242355252
|
26/03/2024
|
PREM
|
2721006180WL042442
|
PREM
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953830
|
|
PREM WO PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SHREENAGAR
|
RJ-272100618002553600/41
(भटियानी)
|
2721006180NRG24240320242355254
|
26/03/2024
|
KAMOD
|
2721006180WL042442
|
KAMOD
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158954061
|
|
KAMOD DEVI
|
BANK OF BARODA(606985)
|
|
332
|
SHREENAGAR
|
RJ-272100618002553600/43
(भटियानी)
|
2721006180NRG24240320242355255
|
26/03/2024
|
PREM
|
2721006180WL042442
|
PREM
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954151
|
|
PREM DEVI WO SUKHDEV MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SHREENAGAR
|
RJ-272100618002553600/46
(भटियानी)
|
2721006180NRG24240320242355256
|
26/03/2024
|
sita devi
|
2721006180WL042442
|
sita devi
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953828
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SHREENAGAR
|
RJ-272100618002553600/49
(भटियानी)
|
2721006180NRG24240320242355258
|
26/03/2024
|
SHOBHA
|
2721006180WL042442
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953824
|
|
SHOBHA WO SHANKAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SHREENAGAR
|
RJ-272100618002553600/51
(भटियानी)
|
2721006180NRG24240320242355259
|
26/03/2024
|
GANNI
|
2721006180WL042442
|
GANNI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954137
|
|
GAJJI WO SHIVRAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SHREENAGAR
|
RJ-272100618002553600/55
(भटियानी)
|
2721006180NRG24240320242355261
|
26/03/2024
|
MUNNI
|
2721006180WL042442
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953933
|
|
MUNNA W/O BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SHREENAGAR
|
RJ-272100618002553600/6
(भटियानी)
|
2721006180NRG24240320242355264
|
26/03/2024
|
koshlya
|
2721006180WL042442
|
koshlya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158954135
|
|
KOSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SHREENAGAR
|
RJ-272100618002553600/66
(भटियानी)
|
2721006180NRG24240320242355266
|
26/03/2024
|
MANJU
|
2721006180WL042442
|
MANJU
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953834
|
|
MANJU DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SHREENAGAR
|
RJ-272100618002553600/70
(भटियानी)
|
2721006180NRG24240320242355269
|
26/03/2024
|
GORA
|
2721006180WL042442
|
GORA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158954139
|
|
GORA DEVI W.O. SATYANARAYAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SHREENAGAR
|
RJ-272100618002553600/74
(भटियानी)
|
2721006180NRG24240320242355270
|
26/03/2024
|
Munni
|
2721006180WL042442
|
Munni
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954050
|
|
MUNNI DVI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SHREENAGAR
|
RJ-272100618002553600/80
(भटियानी)
|
2721006180NRG24240320242355271
|
26/03/2024
|
BHANWARI
|
2721006180WL042442
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3158953833
|
|
BHANWARI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SHREENAGAR
|
RJ-272100618002553600/81
(भटियानी)
|
2721006180NRG24240320242355421
|
26/03/2024
|
Durga
|
2721006180WL042444
|
Durga
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158953931
|
|
DURGA NAT WO RAMLAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SHREENAGAR
|
RJ-272100618002553600/82
(भटियानी)
|
2721006180NRG24240320242355272
|
26/03/2024
|
MAMTA
|
2721006180WL042442
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953952
|
|
MAMTA WO MAKKHAN LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SHREENAGAR
|
RJ-272100618002553600/83
(भटियानी)
|
2721006180NRG24240320242355273
|
26/03/2024
|
USHA
|
2721006180WL042442
|
USHA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953912
|
|
USHA DEVI WO BHAVARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SHREENAGAR
|
RJ-272100618002553600/90
(भटियानी)
|
2721006180NRG24240320242355276
|
26/03/2024
|
NATHU
|
2721006180WL042442
|
NATHU
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3158954167
|
|
NATHU LAL SO LALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SHREENAGAR
|
RJ-272100618002553600/92
(भटियानी)
|
2721006180NRG24240320242355277
|
26/03/2024
|
CHAMPA
|
2721006180WL042442
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953956
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHREENAGAR
|
RJ-272100618002553600/93
(भटियानी)
|
2721006180NRG24240320242355278
|
26/03/2024
|
VIMLA DEVI
|
2721006180WL042442
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158954051
|
|
VIMLA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SHREENAGAR
|
RJ-272100618002553600/99
(भटियानी)
|
2721006180NRG24240320242355281
|
26/03/2024
|
NANDU
|
2721006180WL042442
|
NANDU
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3158953939
|
|
NANDU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430616
|
430616
|
|
|
|
|
|
|
|
|
349
|
SHREENAGAR
|
RJ-272100618002553400/296
(भटियानी)
|
2721006180NRG24260320242358470
|
26/03/2024
|
Deepak Jat
|
2721006180WL042513
|
Deepak Jat
|
00689
|
AUBL0002225
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158954112
|
|
DEEPAK JAT SO KISTUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596248
|
596248
|
|
|
|
|
|
|
|