|
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
|
BARAN
|
RJ-273100205803876800/2100912
(रटावद)
|
2731002000NRG24180120240455276
|
19/01/2024
|
jitendra
|
2731002WL011173
|
jitendra
|
00045
|
BARB0BARANX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138884624
|
|
JITENDR KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205803876800/2101081
(रटावद)
|
2731002000NRG24180120240455568
|
19/01/2024
|
kedar lal
|
2731002WL011182
|
kedar lal
|
00045
|
BARB0BARANX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884611
|
|
MR KEDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100205803876800/2101081
(रटावद)
|
2731002000NRG24180120240455570
|
19/01/2024
|
mahaveer
|
2731002WL011182
|
mahaveer
|
00045
|
BARB0BARANX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884610
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAN
|
RJ-273100205803877000/2100807
(रटावद)
|
2731002000NRG24180120240454755
|
19/01/2024
|
badam bai
|
2731002WL011167
|
badam bai
|
00045
|
BARB0BARANX
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2138884559
|
|
BADAM BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100205803877000/2100823
(रटावद)
|
2731002000NRG24180120240454757
|
19/01/2024
|
NANU BAI
|
2731002WL011167
|
NANU BAI
|
00045
|
BARB0BARANX
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2138884623
|
|
NANDU BAI WO BAJARAN
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205803877000/2100875-A
(रटावद)
|
2731002000NRG24180120240454776
|
19/01/2024
|
Buddhi prakash
|
2731002WL011167
|
Buddhi prakash
|
00045
|
BARB0BARANX
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884621
|
|
BUDDHIPRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205803877000/2100891
(रटावद)
|
2731002000NRG24180120240454780
|
19/01/2024
|
madhu bai
|
2731002WL011167
|
madhu bai
|
00045
|
BARB0BARANX
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884561
|
|
MADHU BAI
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205803877400/2203310
(रटावद)
|
2731002000NRG24180120240454786
|
19/01/2024
|
PUSHPA DAYAL
|
2731002WL011167
|
PUSHPA DAYAL
|
00045
|
BARB0BARANX
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2138884622
|
|
PUSHPDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100205803877400/2203315
(रटावद)
|
2731002000NRG24180120240454791
|
19/01/2024
|
RAM KISHAN
|
2731002WL011167
|
RAM KISHAN
|
00045
|
BARB0BARANX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138884548
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100205803877400/2203323
(रटावद)
|
2731002000NRG24180120240454794
|
19/01/2024
|
SURJKARAN YOGI
|
2731002WL011167
|
SURJKARAN YOGI
|
00045
|
BARB0BARANX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884620
|
|
SURAJKARAN YOGI
|
BANK OF BARODA(606985)
|
|
11
|
BARAN
|
RJ-273100205803877400/2203327-A
(रटावद)
|
2731002000NRG24180120240454797
|
19/01/2024
|
GOLU
|
2731002WL011167
|
GOLU
|
00045
|
BARB0BARANX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138884609
|
|
GOLU MEENA SO RAMPRA
|
BANK OF BARODA(606985)
|
|
12
|
BARAN
|
RJ-273100205803877400/2203330-B
(रटावद)
|
2731002000NRG24180120240454808
|
19/01/2024
|
MUKESH NAGAER
|
2731002WL011167
|
MUKESH NAGAER
|
00045
|
BARB0BARANX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2138884608
|
|
MUKESH NAGAR SO JANK
|
BANK OF BARODA(606985)
|
|
13
|
BARAN
|
RJ-273100205803877400/2203360
(रटावद)
|
2731002000NRG24180120240454819
|
19/01/2024
|
VIKAS BAIRWA
|
2731002WL011167
|
VIKAS BAIRWA
|
00045
|
BARB0BARANX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884560
|
|
VIKASH BAIRWA SO DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100205803877400/2203327-A
(रटावद)
|
2731002000NRG24180120240454796
|
19/01/2024
|
JAGDISH PARSAD
|
2731002WL011167
|
JAGDISH PARSAD
|
00045
|
BARB0DEENDA
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884607
|
|
JAGDISH MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100205803876800/2100934-D
(रटावद)
|
2731002000NRG24180120240455282
|
19/01/2024
|
SUNITA BAI
|
2731002WL011173
|
SUNITA BAI
|
00048
|
BKID0006668
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138884547
|
|
SUNITA BAI WO BRIJMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
16
|
BARAN
|
RJ-273100205803876800/2204918
(रटावद)
|
2731002000NRG24180120240455314
|
19/01/2024
|
KALI BAI
|
2731002WL011173
|
KALI BAI
|
00078
|
CNRB0018329
|
830
|
830
|
Processed
|
25/03/2024
|
|
2138884549
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
17
|
BARAN
|
RJ-273100205803876800/54033516
(रटावद)
|
2731002000NRG24180120240455328
|
19/01/2024
|
TOLA RAM
|
2731002WL011173
|
TOLA RAM
|
00089
|
CBIN0281720
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2138884565
|
|
Mr. TOLARAM BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
18
|
BARAN
|
RJ-273100205803877000/2100801
(रटावद)
|
2731002000NRG24180120240454753
|
19/01/2024
|
KAMAL KISHOR MEENA
|
2731002WL011167
|
KAMAL KISHOR MEENA
|
00152
|
HDFC0002612
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884604
|
|
MR KAMAL KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAN
|
RJ-273100205803877000/2100825-A
(रटावद)
|
2731002000NRG24180120240454758
|
19/01/2024
|
RAKESH
|
2731002WL011167
|
RAKESH
|
00152
|
HDFC0002612
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884603
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
20
|
BARAN
|
RJ-273100205803877000/2100829
(रटावद)
|
2731002000NRG24180120240454760
|
19/01/2024
|
naval kishor
|
2731002WL011167
|
naval kishor
|
00168
|
ICIC0000643
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884629
|
|
NAVAL KISHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
21
|
BARAN
|
RJ-273100205803877400/2203328-A
(रटावद)
|
2731002000NRG24180120240454801
|
19/01/2024
|
MUKESH KUMAR
|
2731002WL011167
|
MUKESH KUMAR
|
00176
|
IDIB000B644
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138884605
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARAN
|
RJ-273100205803877400/2203399
(रटावद)
|
2731002000NRG24180120240454821
|
19/01/2024
|
SHIVRAJ
|
2731002WL011167
|
SHIVRAJ
|
00176
|
IDIB000B644
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884606
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100205803877000/2100832-B
(रटावद)
|
2731002000NRG24180120240454762
|
19/01/2024
|
NAVAL KISHOR
|
2731002WL011167
|
NAVAL KISHOR
|
00354
|
PUNB0007300
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138884550
|
|
NAVAL KISHOR NAGAR S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100205803876800/2100915-A
(रटावद)
|
2731002000NRG24180120240455277
|
19/01/2024
|
Sanjay
|
2731002WL011173
|
Sanjay
|
00354
|
PUNB0179510
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2138884557
|
|
SANJAY KUMAR SO KISHORE KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAN
|
RJ-273100205803877000/2100868
(रटावद)
|
2731002000NRG24180120240454773
|
19/01/2024
|
VINOD MEENA
|
2731002WL011167
|
VINOD MEENA
|
00354
|
PUNB0179510
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2138884626
|
|
VINOD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAN
|
RJ-273100205803877000/2100891
(रटावद)
|
2731002000NRG24180120240454779
|
19/01/2024
|
MANOHAR BAI
|
2731002WL011167
|
MANOHAR BAI
|
00354
|
PUNB0179510
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884556
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAN
|
RJ-273100205803877000/2100902
(रटावद)
|
2731002000NRG24180120240454782
|
19/01/2024
|
bhimraj
|
2731002WL011167
|
bhimraj
|
00354
|
PUNB0179510
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884558
|
|
MR BHIMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7243
|
7243
|
|
|
|
|
|
|
|
|
28
|
BARAN
|
RJ-273100205803876800/2204918-B
(रटावद)
|
2731002000NRG24180120240455315
|
19/01/2024
|
Mahaveer
|
2731002WL011173
|
Mahaveer
|
00415
|
SBIN0010490
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2138884567
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAN
|
RJ-273100205803877000/2100831
(रटावद)
|
2731002000NRG24180120240454761
|
19/01/2024
|
bindu bai
|
2731002WL011167
|
bindu bai
|
00415
|
SBIN0010490
|
356
|
356
|
Processed
|
25/03/2024
|
|
2138884676
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAN
|
RJ-273100205803877000/2100837
(रटावद)
|
2731002000NRG24180120240454764
|
19/01/2024
|
KAILASH BAI
|
2731002WL011167
|
KAILASH BAI
|
00415
|
SBIN0010490
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2138884544
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAN
|
RJ-273100205803877000/2100855
(रटावद)
|
2731002000NRG24180120240454768
|
19/01/2024
|
RUKMANI BAI
|
2731002WL011167
|
RUKMANI BAI
|
00415
|
SBIN0010490
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884644
|
|
RUKAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100205803877000/2100866-A
(रटावद)
|
2731002000NRG24180120240454771
|
19/01/2024
|
SHANTI BAI
|
2731002WL011167
|
SHANTI BAI
|
00415
|
SBIN0010490
|
708
|
708
|
Processed
|
25/03/2024
|
|
2138884640
|
|
MRS SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAN
|
RJ-273100205803877000/2100873
(रटावद)
|
2731002000NRG24180120240454775
|
19/01/2024
|
GHANSHYAM
|
2731002WL011167
|
GHANSHYAM
|
00415
|
SBIN0010490
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2138884566
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAN
|
RJ-273100205803877000/2100902
(रटावद)
|
2731002000NRG24180120240454781
|
19/01/2024
|
KALAWATI BAI
|
2731002WL011167
|
KALAWATI BAI
|
00415
|
SBIN0010490
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2138884643
|
|
KALAVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAN
|
RJ-273100205803877000/2100904-A
(रटावद)
|
2731002000NRG24180120240454783
|
19/01/2024
|
koshalya bai
|
2731002WL011167
|
koshalya bai
|
00415
|
SBIN0010490
|
885
|
885
|
Processed
|
25/03/2024
|
|
2138884663
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9491
|
9491
|
|
|
|
|
|
|
|
|
36
|
BARAN
|
RJ-273100205803876800/2100915-B
(रटावद)
|
2731002000NRG24180120240455278
|
19/01/2024
|
indra bai
|
2731002WL011173
|
indra bai
|
00415
|
SBIN0031257
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138884655
|
|
MRS INDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAN
|
RJ-273100205803876800/2100918
(रटावद)
|
2731002000NRG24180120240455281
|
19/01/2024
|
SUNDAR BAI
|
2731002WL011173
|
SUNDAR BAI
|
00415
|
SBIN0031257
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2138884654
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARAN
|
RJ-273100205803876800/2100953
(रटावद)
|
2731002000NRG24180120240455283
|
19/01/2024
|
Lalit
|
2731002WL011173
|
Lalit
|
00415
|
SBIN0031257
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2138884666
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100205803876800/2100958
(रटावद)
|
2731002000NRG24180120240455285
|
19/01/2024
|
BHULI BAI
|
2731002WL011173
|
BHULI BAI
|
00415
|
SBIN0031257
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138884677
|
|
BHULI BAI MEGHWAL W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100205803876800/2100961
(रटावद)
|
2731002000NRG24180120240455286
|
19/01/2024
|
manju bai
|
2731002WL011173
|
manju bai
|
00415
|
SBIN0031257
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138884612
|
|
MANJU BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARAN
|
RJ-273100205803876800/2100974
(रटावद)
|
2731002000NRG24180120240455288
|
19/01/2024
|
RADHESHYAM
|
2731002WL011173
|
RADHESHYAM
|
00415
|
SBIN0031257
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2138884614
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAN
|
RJ-273100205803876800/2100979
(रटावद)
|
2731002000NRG24180120240455924
|
19/01/2024
|
kedar
|
2731002WL011189
|
kedar
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884542
|
|
MRS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAN
|
RJ-273100205803876800/2100983-B
(रटावद)
|
2731002000NRG24180120240455290
|
19/01/2024
|
Niraj kumar
|
2731002WL011173
|
Niraj kumar
|
00415
|
SBIN0031257
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138884670
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAN
|
RJ-273100205803876800/2100985
(रटावद)
|
2731002000NRG24180120240455291
|
19/01/2024
|
SUSHILA BAI
|
2731002WL011173
|
SUSHILA BAI
|
00415
|
SBIN0031257
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2138884650
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAN
|
RJ-273100205803876800/2100994
(रटावद)
|
2731002000NRG24180120240455925
|
19/01/2024
|
Mahesh
|
2731002WL011190
|
Mahesh
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884572
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARAN
|
RJ-273100205803876800/2101032-A
(रटावद)
|
2731002000NRG24180120240455294
|
19/01/2024
|
mohani bai
|
2731002WL011173
|
mohani bai
|
00415
|
SBIN0031257
|
1233
|
1233
|
Processed
|
25/03/2024
|
|
2138884645
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAN
|
RJ-273100205803876800/2101036
(रटावद)
|
2731002000NRG24180120240455295
|
19/01/2024
|
GAYATRI BAI
|
2731002WL011173
|
GAYATRI BAI
|
00415
|
SBIN0031257
|
1460
|
1460
|
Processed
|
25/03/2024
|
|
2138884657
|
|
MRS GAYATRI BAI NAYAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAN
|
RJ-273100205803876800/2101037
(रटावद)
|
2731002000NRG24180120240455296
|
19/01/2024
|
NATHULAL
|
2731002WL011173
|
NATHULAL
|
00415
|
SBIN0031257
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2138884662
|
|
MR NATHU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAN
|
RJ-273100205803876800/2101039-A
(रटावद)
|
2731002000NRG24180120240455299
|
19/01/2024
|
laxmi bai
|
2731002WL011173
|
laxmi bai
|
00415
|
SBIN0031257
|
1460
|
1460
|
Processed
|
25/03/2024
|
|
2138884545
|
|
MRS LAXMI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAN
|
RJ-273100205803876800/2101039-A
(रटावद)
|
2731002000NRG24180120240455298
|
19/01/2024
|
pradeep kumar
|
2731002WL011173
|
pradeep kumar
|
00415
|
SBIN0031257
|
1460
|
1460
|
Processed
|
25/03/2024
|
|
2138884675
|
|
MR PRADEEP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAN
|
RJ-273100205803876800/2101059-A
(रटावद)
|
2731002000NRG24180120240455301
|
19/01/2024
|
SUSAR BAI
|
2731002WL011173
|
SUSAR BAI
|
00415
|
SBIN0031257
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138884649
|
|
MRS SUSAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAN
|
RJ-273100205803876800/2101076
(रटावद)
|
2731002000NRG24180120240455565
|
19/01/2024
|
SITA RAM
|
2731002WL011180
|
SITA RAM
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884546
|
|
SEETARAM GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARAN
|
RJ-273100205803876800/2101077
(रटावद)
|
2731002000NRG24180120240455302
|
19/01/2024
|
RAMPYARI
|
2731002WL011173
|
RAMPYARI
|
00415
|
SBIN0031257
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2138884633
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAN
|
RJ-273100205803876800/2101081
(रटावद)
|
2731002000NRG24180120240455569
|
19/01/2024
|
MANJU BAI
|
2731002WL011182
|
MANJU BAI
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884664
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARAN
|
RJ-273100205803876800/2101083
(रटावद)
|
2731002000NRG24180120240455303
|
19/01/2024
|
DHORKYA BAI
|
2731002WL011173
|
DHORKYA BAI
|
00415
|
SBIN0031257
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138884637
|
|
MRS DVARKA BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAN
|
RJ-273100205803876800/2101084
(रटावद)
|
2731002000NRG24180120240455472
|
19/01/2024
|
jagdish parsad
|
2731002WL011179
|
jagdish parsad
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884668
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARAN
|
RJ-273100205803876800/2101085
(रटावद)
|
2731002000NRG24180120240455304
|
19/01/2024
|
PUSHPA BAI
|
2731002WL011173
|
PUSHPA BAI
|
00415
|
SBIN0031257
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2138884660
|
|
MRS PASHMA BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAN
|
RJ-273100205803876800/2101086
(रटावद)
|
2731002000NRG24180120240455305
|
19/01/2024
|
MODHI BAI
|
2731002WL011173
|
MODHI BAI
|
00415
|
SBIN0031257
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2138884638
|
|
Mrs. MODHI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARAN
|
RJ-273100205803876800/2101088
(रटावद)
|
2731002000NRG24180120240455306
|
19/01/2024
|
kanti bai
|
2731002WL011173
|
kanti bai
|
00415
|
SBIN0031257
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2138884632
|
|
Mrs. KANTI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARAN
|
RJ-273100205803876800/2101089
(रटावद)
|
2731002000NRG24180120240455307
|
19/01/2024
|
meena bai
|
2731002WL011173
|
meena bai
|
00415
|
SBIN0031257
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2138884636
|
|
MRS MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAN
|
RJ-273100205803876800/2101089-A
(रटावद)
|
2731002000NRG24180120240455308
|
19/01/2024
|
RAMSIYA BAI
|
2731002WL011173
|
RAMSIYA BAI
|
00415
|
SBIN0031257
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2138884659
|
|
RAMSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARAN
|
RJ-273100205803876800/2101094-B
(रटावद)
|
2731002000NRG24180120240455309
|
19/01/2024
|
SEETARAM
|
2731002WL011173
|
SEETARAM
|
00415
|
SBIN0031257
|
129
|
129
|
Processed
|
25/03/2024
|
|
2138884543
|
|
MR SEETA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAN
|
RJ-273100205803876800/2101099
(रटावद)
|
2731002000NRG24180120240455310
|
19/01/2024
|
Lad
|
2731002WL011173
|
Lad
|
00415
|
SBIN0031257
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2138884646
|
|
MRS LAAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAN
|
RJ-273100205803876800/2204902
(रटावद)
|
2731002000NRG24180120240455311
|
19/01/2024
|
KANTI BAI
|
2731002WL011173
|
KANTI BAI
|
00415
|
SBIN0031257
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2138884651
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAN
|
RJ-273100205803876800/2204911
(रटावद)
|
2731002000NRG24180120240455313
|
19/01/2024
|
surendra
|
2731002WL011173
|
surendra
|
00415
|
SBIN0031257
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2138884669
|
|
SURENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARAN
|
RJ-273100205803876800/2204927
(रटावद)
|
2731002000NRG24180120240455316
|
19/01/2024
|
BHULI BAI
|
2731002WL011173
|
BHULI BAI
|
00415
|
SBIN0031257
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2138884652
|
|
MRS BHULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARAN
|
RJ-273100205803876800/2204929
(रटावद)
|
2731002000NRG24180120240455317
|
19/01/2024
|
lalita bai
|
2731002WL011173
|
lalita bai
|
00415
|
SBIN0031257
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138884635
|
|
LALITA BAI
|
BANK OF INDIA(508505)
|
|
68
|
BARAN
|
RJ-273100205803876800/2204930-A
(रटावद)
|
2731002000NRG24180120240455319
|
19/01/2024
|
PARKASH BAI
|
2731002WL011173
|
PARKASH BAI
|
00415
|
SBIN0031257
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2138884615
|
|
PRAKASH BAI GURJAR WO DEVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205803876800/2204932
(रटावद)
|
2731002000NRG24180120240455320
|
19/01/2024
|
Basanti
|
2731002WL011173
|
Basanti
|
00415
|
SBIN0031257
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2138884674
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAN
|
RJ-273100205803876800/2204945
(रटावद)
|
2731002000NRG24180120240455321
|
19/01/2024
|
BHARATI YOGI
|
2731002WL011173
|
BHARATI YOGI
|
00415
|
SBIN0031257
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2138884616
|
|
MISS BHARTI YOGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAN
|
RJ-273100205803876800/2204946
(रटावद)
|
2731002000NRG24180120240455566
|
19/01/2024
|
ramesh chand
|
2731002WL011181
|
ramesh chand
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884672
|
|
RAMESHCHANDR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARAN
|
RJ-273100205803876800/2204946
(रटावद)
|
2731002000NRG24180120240455567
|
19/01/2024
|
urmila bai
|
2731002WL011181
|
urmila bai
|
00415
|
SBIN0031257
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138884648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BARAN
|
RJ-273100205803876800/53110711
(रटावद)
|
2731002000NRG24180120240455322
|
19/01/2024
|
Paremchand
|
2731002WL011173
|
Paremchand
|
00415
|
SBIN0031257
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2138884568
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAN
|
RJ-273100205803876800/53110714
(रटावद)
|
2731002000NRG24180120240455323
|
19/01/2024
|
Geeta Bai
|
2731002WL011173
|
Geeta Bai
|
00415
|
SBIN0031257
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2138884647
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAN
|
RJ-273100205803876800/53110723
(रटावद)
|
2731002000NRG24180120240455325
|
19/01/2024
|
Nati bai
|
2731002WL011173
|
Nati bai
|
00415
|
SBIN0031257
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2138884656
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAN
|
RJ-273100205803877000/2100812
(रटावद)
|
2731002000NRG24180120240454756
|
19/01/2024
|
BANWARI
|
2731002WL011167
|
BANWARI
|
00415
|
SBIN0031257
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2138884631
|
|
MR BANWARI VISHNAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARAN
|
RJ-273100205803877000/2100828
(रटावद)
|
2731002000NRG24180120240454759
|
19/01/2024
|
ayodya bai
|
2731002WL011167
|
ayodya bai
|
00415
|
SBIN0031257
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138884642
|
|
MRS AJODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAN
|
RJ-273100205803877000/2100852-A
(रटावद)
|
2731002000NRG24180120240454766
|
19/01/2024
|
SANJAY KUMARI
|
2731002WL011167
|
SANJAY KUMARI
|
00415
|
SBIN0031257
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2138884658
|
|
MRS SANJU BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAN
|
RJ-273100205803877000/2100865
(रटावद)
|
2731002000NRG24180120240454769
|
19/01/2024
|
dulari bai
|
2731002WL011167
|
dulari bai
|
00415
|
SBIN0031257
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884661
|
|
MRS DULARI BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAN
|
RJ-273100205803877000/2100866
(रटावद)
|
2731002000NRG24180120240454770
|
19/01/2024
|
GEETA BAI
|
2731002WL011167
|
GEETA BAI
|
00415
|
SBIN0031257
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138884653
|
|
MRS GITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAN
|
RJ-273100205803877000/2100866-B
(रटावद)
|
2731002000NRG24180120240454772
|
19/01/2024
|
sheela bai
|
2731002WL011167
|
sheela bai
|
00415
|
SBIN0031257
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884641
|
|
MRS SHILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAN
|
RJ-273100205803877000/2100885
(रटावद)
|
2731002000NRG24180120240454777
|
19/01/2024
|
MANJU BAI
|
2731002WL011167
|
MANJU BAI
|
00415
|
SBIN0031257
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884639
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAN
|
RJ-273100205803877400/2203313-A
(रटावद)
|
2731002000NRG24180120240454789
|
19/01/2024
|
SATAYNARAYAN
|
2731002WL011167
|
SATAYNARAYAN
|
00415
|
SBIN0031257
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884671
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAN
|
RJ-273100205803877400/2203313-B
(रटावद)
|
2731002000NRG24180120240454790
|
19/01/2024
|
MUKESH
|
2731002WL011167
|
MUKESH
|
00415
|
SBIN0031257
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884667
|
|
MUKESH KUMAR SUMAN
|
BANK OF BARODA(606985)
|
|
85
|
BARAN
|
RJ-273100205803877400/2203330
(रटावद)
|
2731002000NRG24180120240454804
|
19/01/2024
|
PRAMOD NAGAR
|
2731002WL011167
|
PRAMOD NAGAR
|
00415
|
SBIN0031257
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2138884630
|
|
PRAMOD NAGAR SO JANK
|
BANK OF BARODA(606985)
|
|
86
|
BARAN
|
RJ-273100205803877400/2203332
(रटावद)
|
2731002000NRG24180120240454810
|
19/01/2024
|
HEMLATA BAI
|
2731002WL011167
|
HEMLATA BAI
|
00415
|
SBIN0031257
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2138884634
|
|
MRS HEMLATA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAN
|
RJ-273100205803877400/2203338-B
(रटावद)
|
2731002000NRG24180120240454811
|
19/01/2024
|
HANSRAJ
|
2731002WL011167
|
HANSRAJ
|
00415
|
SBIN0031257
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884613
|
|
MR HANSRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAN
|
RJ-273100205803877400/2203344
(रटावद)
|
2731002000NRG24180120240454813
|
19/01/2024
|
PARVATI BAI
|
2731002WL011167
|
PARVATI BAI
|
00415
|
SBIN0031257
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884665
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAN
|
RJ-273100205803877400/2203356
(रटावद)
|
2731002000NRG24180120240454815
|
19/01/2024
|
PUSP DAYAL
|
2731002WL011167
|
PUSP DAYAL
|
00415
|
SBIN0031257
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2138884569
|
|
PUSHPDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARAN
|
RJ-273100205803877400/2203357
(रटावद)
|
2731002000NRG24180120240454816
|
19/01/2024
|
ANOKH BAI
|
2731002WL011167
|
ANOKH BAI
|
00415
|
SBIN0031257
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2138884673
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87857
|
87857
|
|
|
|
|
|
|
|
|
91
|
BARAN
|
RJ-273100205803877400/2203330-B
(रटावद)
|
2731002000NRG24180120240454807
|
19/01/2024
|
Rinku bai
|
2731002WL011167
|
Rinku bai
|
00415
|
SBIN0031919
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884571
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205803877400/2203356
(रटावद)
|
2731002000NRG24180120240454814
|
19/01/2024
|
MONU BAIRWA
|
2731002WL011167
|
MONU BAIRWA
|
00415
|
SBIN0031919
|
885
|
885
|
Processed
|
25/03/2024
|
|
2138884617
|
|
MONU BAIRWA
|
BANK OF BARODA(606985)
|
|
93
|
BARAN
|
RJ-273100205803877400/2203364
(रटावद)
|
2731002000NRG24180120240454820
|
19/01/2024
|
MUKUT
|
2731002WL011167
|
MUKUT
|
00415
|
SBIN0031919
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2138884574
|
|
MR MUKAT BIHARI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
94
|
BARAN
|
RJ-273100205803876800/2204905-A
(रटावद)
|
2731002000NRG24180120240455312
|
19/01/2024
|
Sunil
|
2731002WL011173
|
Sunil
|
00415
|
SBIN0032230
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138884573
|
|
MR SUNIL GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAN
|
RJ-273100205803877000/2100852-B
(रटावद)
|
2731002000NRG24180120240454767
|
19/01/2024
|
MUKESH
|
2731002WL011167
|
MUKESH
|
00415
|
SBIN0032230
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2138884570
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
96
|
BARAN
|
RJ-273100205803876800/2100955
(रटावद)
|
2731002000NRG24180120240455284
|
19/01/2024
|
RAMKISHAN
|
2731002WL011173
|
RAMKISHAN
|
00462
|
UCBA0001181
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138884553
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100205803876800/2100979
(रटावद)
|
2731002000NRG24180120240455923
|
19/01/2024
|
rajendar kumar
|
2731002WL011189
|
rajendar kumar
|
00462
|
UCBA0001181
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884552
|
|
RAJENDRA S/O MOTILAL
|
UCO BANK(607066)
|
|
98
|
BARAN
|
RJ-273100205803876800/2100993-A
(रटावद)
|
2731002000NRG24180120240455292
|
19/01/2024
|
ASHISH KUMAR
|
2731002WL011173
|
ASHISH KUMAR
|
00462
|
UCBA0001181
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138884555
|
|
ASHISH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARAN
|
RJ-273100205803876800/2101039
(रटावद)
|
2731002000NRG24180120240455297
|
19/01/2024
|
CHANDRA PRAKASH
|
2731002WL011173
|
CHANDRA PRAKASH
|
00462
|
UCBA0001181
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2138884554
|
|
CHANDRA PRAKASH SON OF MADHO LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARAN
|
RJ-273100205803876800/2101049-A
(रटावद)
|
2731002000NRG24180120240455300
|
19/01/2024
|
KALI BAI
|
2731002WL011173
|
KALI BAI
|
00462
|
UCBA0001181
|
785
|
785
|
Processed
|
25/03/2024
|
|
2138884627
|
|
KALI BAI W/O PAWAN MEENA
|
UCO BANK(607066)
|
|
101
|
BARAN
|
RJ-273100205803876800/53110716
(रटावद)
|
2731002000NRG24180120240455324
|
19/01/2024
|
Jitendar kumay
|
2731002WL011173
|
Jitendar kumay
|
00462
|
UCBA0001181
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2138884628
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
102
|
BARAN
|
RJ-273100205803877000/2100872
(रटावद)
|
2731002000NRG24180120240454774
|
19/01/2024
|
RAVIKANT
|
2731002WL011167
|
RAVIKANT
|
00468
|
UBIN0828076
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138884563
|
|
RAVIKANT MEENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BARAN
|
RJ-273100205803877400/2203330-A
(रटावद)
|
2731002000NRG24180120240454806
|
19/01/2024
|
RAVIKANT
|
2731002WL011167
|
RAVIKANT
|
00468
|
UBIN0828076
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884562
|
|
RAVIKANT NAGAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARAN
|
RJ-273100205803877400/2203360
(रटावद)
|
2731002000NRG24180120240454818
|
19/01/2024
|
LALITA BAI
|
2731002WL011167
|
LALITA BAI
|
00468
|
UBIN0828076
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884564
|
|
LALITA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
105
|
BARAN
|
RJ-273100205803876800/2100917
(रटावद)
|
2731002000NRG24180120240455279
|
19/01/2024
|
SHANTI BAI
|
2731002WL011173
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2138884618
|
|
SHANTI BAI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205803876800/2100917-A
(रटावद)
|
2731002000NRG24180120240455280
|
19/01/2024
|
NIRMALA BAI
|
2731002WL011173
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2138884586
|
|
MRS NIRMALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAN
|
RJ-273100205803876800/2100937-A
(रटावद)
|
2731002000NRG24180120240455385
|
19/01/2024
|
RAMBHAROSH
|
2731002WL011177
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138884583
|
|
RAM BHAROS BAIRWA S/O KESHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205803876800/2100966-A
(रटावद)
|
2731002000NRG24180120240455287
|
19/01/2024
|
arti meena
|
2731002WL011173
|
arti meena
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2138884587
|
|
ARATI MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BARAN
|
RJ-273100205803876800/2100974
(रटावद)
|
2731002000NRG24180120240455289
|
19/01/2024
|
KALAVATI BAI
|
2731002WL011173
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2138884595
|
|
KALAVATI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205803876800/2101028-A
(रटावद)
|
2731002000NRG24180120240455293
|
19/01/2024
|
rambabu
|
2731002WL011173
|
rambabu
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2138884590
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205803876800/2204930
(रटावद)
|
2731002000NRG24180120240455318
|
19/01/2024
|
bablu
|
2731002WL011173
|
bablu
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2138884588
|
|
BABLU SO RAMSHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205803876800/54033503
(रटावद)
|
2731002000NRG24180120240455326
|
19/01/2024
|
KANWARI BAI
|
2731002WL011173
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2138884577
|
|
KAWRI BAI W/O KAILASH RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205803876800/54033508
(रटावद)
|
2731002000NRG24180120240455327
|
19/01/2024
|
SITA BAI
|
2731002WL011173
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2138884592
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAN
|
RJ-273100205803876800/54044009
(रटावद)
|
2731002000NRG24180120240455329
|
19/01/2024
|
Sohanlal
|
2731002WL011173
|
Sohanlal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138884589
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARAN
|
RJ-273100205803877000/2100806
(रटावद)
|
2731002000NRG24180120240454754
|
19/01/2024
|
rajesh
|
2731002WL011167
|
rajesh
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884596
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205803877000/2100834
(रटावद)
|
2731002000NRG24180120240454763
|
19/01/2024
|
BUDI PRAKASH
|
2731002WL011167
|
BUDI PRAKASH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884585
|
|
BUDDHI PRAKASH SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100205803877000/2100843
(रटावद)
|
2731002000NRG24180120240454765
|
19/01/2024
|
roshan bai
|
2731002WL011167
|
roshan bai
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
25/03/2024
|
|
2138884598
|
|
ROSHAN BAI WO BRAJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100205803877000/2100888-C
(रटावद)
|
2731002000NRG24180120240454778
|
19/01/2024
|
lalta bai
|
2731002WL011167
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2138884597
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205803877000/2100938
(रटावद)
|
2731002000NRG24180120240454784
|
19/01/2024
|
NATI BAI
|
2731002WL011167
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884600
|
|
NATI BAI WO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205803877400/2203310
(रटावद)
|
2731002000NRG24180120240454785
|
19/01/2024
|
KAMLA BAI
|
2731002WL011167
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884591
|
|
KAMLA BAI WO PUSHPDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205803877400/2203311-A
(रटावद)
|
2731002000NRG24180120240454787
|
19/01/2024
|
leeladhar
|
2731002WL011167
|
leeladhar
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2138884619
|
|
LEELA DHAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARAN
|
RJ-273100205803877400/2203311-B
(रटावद)
|
2731002000NRG24180120240454788
|
19/01/2024
|
SATAY NARAYAN
|
2731002WL011167
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2138884578
|
|
SATYANARAYAN S/O BHAIRU LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205803877400/2203319-A
(रटावद)
|
2731002000NRG24180120240454792
|
19/01/2024
|
MORDHVJ
|
2731002WL011167
|
MORDHVJ
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
25/03/2024
|
|
2138884601
|
|
MORDHWAJ SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205803877400/2203322
(रटावद)
|
2731002000NRG24180120240454793
|
19/01/2024
|
JAGDISH GOUR
|
2731002WL011167
|
JAGDISH GOUR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138884579
|
|
MR JAGDISH GOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAN
|
RJ-273100205803877400/2203324
(रटावद)
|
2731002000NRG24180120240454795
|
19/01/2024
|
BHANWARLAL
|
2731002WL011167
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2138884625
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARAN
|
RJ-273100205803877400/2203327-B
(रटावद)
|
2731002000NRG24180120240454799
|
19/01/2024
|
MOR BAI
|
2731002WL011167
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884599
|
|
MORA BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205803877400/2203327-B
(रटावद)
|
2731002000NRG24180120240454798
|
19/01/2024
|
RAMSWRUP
|
2731002WL011167
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138884581
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAN
|
RJ-273100205803877400/2203327-C
(रटावद)
|
2731002000NRG24180120240454800
|
19/01/2024
|
JANKI LAL
|
2731002WL011167
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2138884582
|
|
JANKI LAL
|
ICICI BANK LTD(508534)
|
|
129
|
BARAN
|
RJ-273100205803877400/2203328-B
(रटावद)
|
2731002000NRG24180120240454802
|
19/01/2024
|
JAYLAL
|
2731002WL011167
|
JAYLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138884576
|
|
MR JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARAN
|
RJ-273100205803877400/2203329
(रटावद)
|
2731002000NRG24180120240454803
|
19/01/2024
|
BHAGWATI BAI
|
2731002WL011167
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
25/03/2024
|
|
2138884593
|
|
BHAGWATI BAI YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARAN
|
RJ-273100205803877400/2203330-A
(रटावद)
|
2731002000NRG24180120240454805
|
19/01/2024
|
RAMESWAR
|
2731002WL011167
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138884602
|
|
RAMESHWAR NAGAR S/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205803877400/2203332
(रटावद)
|
2731002000NRG24180120240454809
|
19/01/2024
|
CHOUTHMAL
|
2731002WL011167
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2138884575
|
|
CHAUTHMAL S/O LEKHRAJ GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100205803877400/2203343
(रटावद)
|
2731002000NRG24180120240454812
|
19/01/2024
|
MAHENDRA
|
2731002WL011167
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2138884584
|
|
MAHENDRA SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205803877400/2203358
(रटावद)
|
2731002000NRG24180120240454817
|
19/01/2024
|
SANTI BAI
|
2731002WL011167
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2138884580
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205803877400/53110712
(रटावद)
|
2731002000NRG24180120240454822
|
19/01/2024
|
RATANLAL
|
2731002WL011167
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2138884594
|
|
RATAN LAL NAGAR SO CHHITER LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47640
|
47640
|
|
|
|
|
|
|
|
|
136
|
BARAN
|
RJ-273100205803876800/2101084
(रटावद)
|
2731002000NRG24180120240455473
|
19/01/2024
|
bharosi bai
|
2731002WL011179
|
bharosi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138884551
|
|
BHAROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222357
|
222357
|
|
|
|
|
|
|
|