Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_190723APB_FTO_106337
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) 		2731002000NRG24140720230264433 19/07/2023 jitendra 2731002WL004543 jitendra 00045 BARB0BARANX 3060 3060 Processed 23/08/2023 4773098288 JITENDR KUMAR MEENA SO RAMDAYAL MEENA BANK OF BARODA(606985)
2 BARAN RJ-273100205803876800/2100951-A
(रटावद) 		2731002000NRG24140720230264452 19/07/2023 SAROJ BAI 2731002WL004543 SAROJ BAI 00045 BARB0BARANX 2052 2052 Processed 23/08/2023 4773098286 SAROJ WO RAVINDR BANK OF BARODA(606985)
3 BARAN RJ-273100205803876800/2100996-A
(रटावद) 		2731002000NRG24140720230264476 19/07/2023 NIRMA KUMARI 2731002WL004543 NIRMA KUMARI 00045 BARB0BARANX 2028 2028 Processed 23/08/2023 4773098298 Nirma Kumari BANK OF BARODA(606985)
4 BARAN RJ-273100205803876800/2100996-B
(रटावद) 		2731002000NRG24140720230264477 19/07/2023 nati bai 2731002WL004543 nati bai 00045 BARB0BARANX 1968 1968 Processed 24/08/2023 4773098299 NATI BAI CANARA BANK(508532)
5 BARAN RJ-273100205803876800/2101044
(रटावद) 		2731002000NRG24140720230264489 19/07/2023 sonu kumar 2731002WL004543 sonu kumar 00045 BARB0BARANX 2028 2028 Processed 23/08/2023 4773098295 SONU KUMAR KUMHAR BANK OF BARODA(606985)
6 BARAN RJ-273100205803877000/2100807
(रटावद) 		2731002000NRG24130720230263507 19/07/2023 badam bai 2731002WL004527 badam bai 00045 BARB0BARANX 2256 2256 Processed 23/08/2023 4773098289 BADAM BAI WO BABULAL BANK OF BARODA(606985)
7 BARAN RJ-273100205803877000/2100823
(रटावद) 		2731002000NRG24130720230263512 19/07/2023 NANU BAI 2731002WL004527 NANU BAI 00045 BARB0BARANX 2244 2244 Processed 23/08/2023 4773098290 NANDU BAI WO BAJARANGLAL BANK OF BARODA(606985)
8 BARAN RJ-273100205803877000/2100823-B
(रटावद) 		2731002000NRG24130720230263514 19/07/2023 SANTOSH BAI 2731002WL004527 SANTOSH BAI 00045 BARB0BARANX 2064 2064 Processed 23/08/2023 4773098291 SANTOSH WO DHARMARAJ BANK OF BARODA(606985)
9 BARAN RJ-273100205803877000/2100825-A
(रटावद) 		2731002000NRG24130720230263518 19/07/2023 PREM BAI 2731002WL004527 PREM BAI 00045 BARB0BARANX 1936 1936 Processed 23/08/2023 4773098300 Prem Bai BANK OF BARODA(606985)
10 BARAN RJ-273100205803877000/2100875-A
(रटावद) 		2731002000NRG24130720230263538 19/07/2023 Buddhi prakash 2731002WL004527 Buddhi prakash 00045 BARB0BARANX 2112 2112 Processed 23/08/2023 4773098294 BUDDHIPRAKASH BANK OF BARODA(606985)
11 BARAN RJ-273100205803877000/2100875-B
(रटावद) 		2731002000NRG24130720230263539 19/07/2023 bhuli bai 2731002WL004527 bhuli bai 00045 BARB0BARANX 1850 1850 Processed 23/08/2023 4773098310 Bhuli Bai BANK OF BARODA(606985)
12 BARAN RJ-273100205803877400/2203310
(रटावद) 		2731002000NRG24130720230263550 19/07/2023 PUSHPA DAYAL 2731002WL004527 PUSHPA DAYAL 00045 BARB0BARANX 2160 2160 Processed 24/08/2023 4773098293 PUSHPDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARAN RJ-273100205803877400/2203315
(रटावद) 		2731002000NRG24130720230263553 19/07/2023 RAM KISHAN 2731002WL004527 RAM KISHAN 00045 BARB0BARANX 1860 1860 Processed 23/08/2023 4773098273 RAMKISHAN BANK OF BARODA(606985)
14 BARAN RJ-273100205803877400/2203323
(रटावद) 		2731002000NRG24130720230263556 19/07/2023 SURJKARAN YOGI 2731002WL004527 SURJKARAN YOGI 00045 BARB0BARANX 865 865 Processed 23/08/2023 4773098296 Surajkaran Yogi BANK OF BARODA(606985)
15 BARAN RJ-273100205803877400/2203330-B
(रटावद) 		2731002000NRG24130720230263566 19/07/2023 MUKESH NAGAER 2731002WL004527 MUKESH NAGAER 00045 BARB0BARANX 1575 1575 Processed 23/08/2023 4773098156 MUKESH NAGAR SO JANKILAL BANK OF BARODA(606985)
16 BARAN RJ-273100205803877400/2203345
(रटावद) 		2731002000NRG24130720230263571 19/07/2023 SUGNA BAI 2731002WL004527 SUGNA BAI 00045 BARB0BARANX 1969 1969 Processed 23/08/2023 4773098157 SUGANI BAI BANK OF BARODA(606985)
17 BARAN RJ-273100205803877400/2203360
(रटावद) 		2731002000NRG24130720230263582 19/07/2023 VIKAS BAIRWA 2731002WL004527 VIKAS BAIRWA 00045 BARB0BARANX 1903 1903 Processed 23/08/2023 4773098292 VIKASH BAIRWA SO DHANRAJ BAIRWA BANK OF BARODA(606985)
18 BARAN RJ-273100205803877400/2203471
(रटावद) 		2731002000NRG24130720230263592 19/07/2023 PAVAN KUMAR 2731002WL004527 PAVAN KUMAR 00045 BARB0BARANX 2100 2100 Processed 23/08/2023 4773098287 PAWAN KUMAR MEENA SO HARI SINGH MEENA BANK OF BARODA(606985)
19 BARAN RJ-273100205803877400/54035001
(रटावद) 		2731002000NRG24130720230263598 19/07/2023 LALTESH 2731002WL004527 LALTESH 00045 BARB0BARANX 2076 2076 Processed 23/08/2023 4773098297 Laltesh BANK OF BARODA(606985)
SubTotal 38106 38106
20 BARAN RJ-273100205803877400/2203327-A
(रटावद) 		2731002000NRG24130720230263559 19/07/2023 JAGDISH PARSAD 2731002WL004527 JAGDISH PARSAD 00045 BARB0DEENDA 1092 1092 Processed 23/08/2023 4773098155 JAGDISH MEENA SO RAM PRASAD BANK OF BARODA(606985)
SubTotal 1092 1092
21 BARAN RJ-273100205803876800/2100934-D
(रटावद) 		2731002000NRG24140720230264450 19/07/2023 SUNITA BAI 2731002WL004543 SUNITA BAI 00048 BKID0006668 1304 1304 Processed 23/08/2023 4773098268 SUNITA BAI WO BRIJMOHAN BANK OF INDIA(508505)
22 BARAN RJ-273100205803877000/2100825
(रटावद) 		2731002000NRG24130720230263517 19/07/2023 lad bai 2731002WL004527 lad bai 00048 BKID0006668 2064 2064 Processed 23/08/2023 4773098272 LAD BAI WO PURUSHOTTAM BANK OF INDIA(508505)
23 BARAN RJ-273100205803877000/2100825
(रटावद) 		2731002000NRG24130720230263516 19/07/2023 purusotham 2731002WL004527 purusotham 00048 BKID0006668 1720 1720 Processed 23/08/2023 4773098271 PURUSHOTTAM SO JODHRAJ UNION BANK OF INDIA(508500)
24 BARAN RJ-273100205803877400/2203476-A
(रटावद) 		2731002000NRG24130720230263593 19/07/2023 MAMTA BAI 2731002WL004527 MAMTA BAI 00048 BKID0006668 696 696 Processed 23/08/2023 4773098270 MAMTA BAI WO RAMU BANK OF INDIA(508505)
25 BARAN RJ-273100205803877400/2203477
(रटावद) 		2731002000NRG24130720230263594 19/07/2023 BHARAT SHING 2731002WL004527 BHARAT SHING 00048 BKID0006668 1925 1925 Processed 23/08/2023 4773098269 BHARAT SO BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 7709 7709
26 BARAN RJ-273100205803876800/2101061
(रटावद) 		2731002000NRG24140720230264495 19/07/2023 URILA BAI 2731002WL004543 URILA BAI 00089 CBIN0281720 1980 1980 Processed 23/08/2023 4773098305 Mrs. URMILA BAI MEENA CENTRAL BANK OF INDIA(607115)
27 BARAN RJ-273100205803876800/2204910
(रटावद) 		2731002000NRG24140720230264513 19/07/2023 MAHENDR KUMAR 2731002WL004543 MAHENDR KUMAR 00089 CBIN0281720 1320 1320 Processed 24/08/2023 4773098313 MAHENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARAN RJ-273100205803876800/54033516
(रटावद) 		2731002000NRG24140720230264538 19/07/2023 TOLA RAM 2731002WL004543 TOLA RAM 00089 CBIN0281720 2028 2028 Processed 23/08/2023 4773098304 Mr. TOLARAM BERWA CENTRAL BANK OF INDIA(607115)
29 BARAN RJ-273100205803877000/2100898
(रटावद) 		2731002000NRG24130720230263546 19/07/2023 IDRA BAI 2731002WL004527 IDRA BAI 00089 CBIN0281720 1720 1720 Processed 23/08/2023 4773098307 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 7048 7048
30 BARAN RJ-273100205803876800/2100994
(रटावद) 		2731002000NRG24140720230264474 19/07/2023 GAYATRI BAI 2731002WL004543 GAYATRI BAI 00114 RSCB0039099 2256 2256 Processed 23/08/2023 4773098317 MRS GAYATRI BAI BHAMASHAH STATE BANK OF INDIA(508548)
31 BARAN RJ-273100205803877000/2100834-A
(रटावद) 		2731002000NRG24130720230263525 19/07/2023 kali bai 2731002WL004527 kali bai 00114 RSCB0039099 2220 2220 Processed 24/08/2023 4773098318 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4476 4476
32 BARAN RJ-273100205803877000/2100801
(रटावद) 		2731002000NRG24130720230263505 19/07/2023 KAMAL KISHOR MEENA 2731002WL004527 KAMAL KISHOR MEENA 00152 HDFC0002612 1980 1980 Processed 23/08/2023 4773098153 MR KAMAL KISHORE MEENA STATE BANK OF INDIA(508548)
33 BARAN RJ-273100205803877400/2203363
(रटावद) 		2731002000NRG24130720230263583 19/07/2023 NARENDAR KUMAR 2731002WL004527 NARENDAR KUMAR 00152 HDFC0002612 174 174 Processed 24/08/2023 4773098152 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2154 2154
34 BARAN RJ-273100205803876800/2204920-A
(रटावद) 		2731002000NRG24140720230264518 19/07/2023 Sunil kumar 2731002WL004543 Sunil kumar 00165 IBKL0001590 984 984 Processed 23/08/2023 4773098281 SUNIL KUMAR IDBI BANK(607095)
SubTotal 984 984
35 BARAN RJ-273100205803877400/2203348
(रटावद) 		2731002000NRG24130720230263573 19/07/2023 RAM KELASH 2731002WL004527 RAM KELASH 00354 PUNB0007300 1730 1730 Processed 23/08/2023 4773098275 RAMKAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1730 1730
36 BARAN RJ-273100205803876800/2100915-A
(रटावद) 		2731002000NRG24140720230264435 19/07/2023 Sanjay 2731002WL004543 Sanjay 00354 PUNB0179510 1640 1640 Processed 23/08/2023 4773098283 SANJAY KUMAR SO KISHORE KUMAR BAIRWA PUNJAB NATIONAL BANK(508568)
37 BARAN RJ-273100205803877000/2100868
(रटावद) 		2731002000NRG24130720230263535 19/07/2023 VINOD MEENA 2731002WL004527 VINOD MEENA 00354 PUNB0179510 2112 2112 Processed 23/08/2023 4773098282 VINOD MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3752 3752
38 BARAN RJ-273100205803876800/2101045-A
(रटावद) 		2731002000NRG24140720230264491 19/07/2023 tolaram 2731002WL004543 tolaram 00415 SBIN0010490 1992 1992 Processed 23/08/2023 4773098308 MR TOLARAM TOLARAM STATE BANK OF INDIA(508548)
39 BARAN RJ-273100205803876800/2101059
(रटावद) 		2731002000NRG24140720230264493 19/07/2023 rajendra 2731002WL004543 rajendra 00415 SBIN0010490 984 984 Processed 23/08/2023 4773098314 MR RAJENDRA MEENA STATE BANK OF INDIA(508548)
40 BARAN RJ-273100205803877000/2100807
(रटावद) 		2731002000NRG24130720230263508 19/07/2023 Ramniwash 2731002WL004527 Ramniwash 00415 SBIN0010490 960 960 Processed 23/08/2023 4773098163 MR RAM NIWAS MEENA STATE BANK OF INDIA(508548)
41 BARAN RJ-273100205803877000/2100857-A
(रटावद) 		2731002000NRG24130720230263532 19/07/2023 kamlesh bai 2731002WL004527 kamlesh bai 00415 SBIN0010490 1456 1456 Processed 23/08/2023 4773098285 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
42 BARAN RJ-273100205803877000/2100866-A
(रटावद) 		2731002000NRG24130720230263534 19/07/2023 SHANTI BAI 2731002WL004527 SHANTI BAI 00415 SBIN0010490 1760 1760 Processed 23/08/2023 4773098183 MRS SHANTI BAI BHAMASHAH STATE BANK OF INDIA(508548)
43 BARAN RJ-273100205803877000/2100873
(रटावद) 		2731002000NRG24130720230263537 19/07/2023 GHANSHYAM 2731002WL004527 GHANSHYAM 00415 SBIN0010490 2304 2304 Processed 23/08/2023 4773098309 MR GHANSHYAM NAGAR STATE BANK OF INDIA(508548)
44 BARAN RJ-273100205803877000/53110720
(रटावद) 		2731002000NRG24130720230263547 19/07/2023 DAWRKA BAI 2731002WL004527 DAWRKA BAI 00415 SBIN0010490 2068 2068 Processed 23/08/2023 4773098241 MS DWARKYA BAI STATE BANK OF INDIA(508548)
45 BARAN RJ-273100205803877400/2203347
(रटावद) 		2731002000NRG24130720230263572 19/07/2023 NATI BAI 2731002WL004527 NATI BAI 00415 SBIN0010490 1903 1903 Processed 23/08/2023 4773098311 MRS NATI BAI STATE BANK OF INDIA(508548)
46 BARAN RJ-273100205803877400/2203399
(रटावद) 		2731002000NRG24130720230263587 19/07/2023 BARFA BAI 2731002WL004527 BARFA BAI 00415 SBIN0010490 2148 2148 Processed 23/08/2023 4773098312 MRS BERFA BAI NATH STATE BANK OF INDIA(508548)
47 BARAN RJ-273100205803877400/2203458
(रटावद) 		2731002000NRG24130720230263589 19/07/2023 RAGHUVEER PRASAD 2731002WL004527 RAGHUVEER PRASAD 00415 SBIN0010490 179 179 Processed 23/08/2023 4773098306 MR RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 15754 15754
48 BARAN RJ-273100205803876800/2100910
(रटावद) 		2731002000NRG24140720230264432 19/07/2023 Kela bai 2731002WL004543 Kela bai 00415 SBIN0031257 1826 1826 Processed 23/08/2023 4773098171 MRS KELA BAI STATE BANK OF INDIA(508548)
49 BARAN RJ-273100205803876800/2100915
(रटावद) 		2731002000NRG24140720230264434 19/07/2023 ramswaroop 2731002WL004543 ramswaroop 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098239 MR RAMSWARRUP BAIRWA STATE BANK OF INDIA(508548)
50 BARAN RJ-273100205803876800/2100915-B
(रटावद) 		2731002000NRG24140720230264436 19/07/2023 indra bai 2731002WL004543 indra bai 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098213 MRS INDRA BAI BHAMASHAH STATE BANK OF INDIA(508548)
51 BARAN RJ-273100205803876800/2100918-A
(रटावद) 		2731002000NRG24140720230264439 19/07/2023 GHALOT BAI 2731002WL004543 GHALOT BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098177 MRS GALOD BAI BHAMASHAH STATE BANK OF INDIA(508548)
52 BARAN RJ-273100205803876800/2100918-B
(रटावद) 		2731002000NRG24140720230264440 19/07/2023 rekha bai 2731002WL004543 rekha bai 00415 SBIN0031257 2148 2148 Processed 23/08/2023 4773098234 MRS REKHA BAIRWA STATE BANK OF INDIA(508548)
53 BARAN RJ-273100205803876800/2100921
(रटावद) 		2731002000NRG24140720230264441 19/07/2023 KANTI BAI 2731002WL004543 KANTI BAI 00415 SBIN0031257 1969 1969 Processed 23/08/2023 4773098257 MRS KANTI BAI STATE BANK OF INDIA(508548)
54 BARAN RJ-273100205803876800/2100923
(रटावद) 		2731002000NRG24140720230264443 19/07/2023 PREM BAI 2731002WL004543 PREM BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098261 MRS PREM BAI STATE BANK OF INDIA(508548)
55 BARAN RJ-273100205803876800/2100924
(रटावद) 		2731002000NRG24140720230264444 19/07/2023 geeta bai 2731002WL004543 geeta bai 00415 SBIN0031257 1968 1968 Processed 24/08/2023 4773098219 GEETA BAI W/O LATE RAM PRASAD GAWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 BARAN RJ-273100205803876800/2100929
(रटावद) 		2731002000NRG24140720230264445 19/07/2023 RAM BAROSI BAI 2731002WL004543 RAM BAROSI BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098232 MRS RAMBHAROSI BAI BHAMASHAH STATE BANK OF INDIA(508548)
57 BARAN RJ-273100205803876800/2100932-A
(रटावद) 		2731002000NRG24140720230264447 19/07/2023 Mamta bai 2731002WL004543 Mamta bai 00415 SBIN0031257 1980 1980 Processed 23/08/2023 4773098263 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
58 BARAN RJ-273100205803876800/2100934-B
(रटावद) 		2731002000NRG24140720230264448 19/07/2023 GAYTRI BAI 2731002WL004543 GAYTRI BAI 00415 SBIN0031257 1760 1760 Processed 23/08/2023 4773098173 MRS GAYTRI STATE BANK OF INDIA(508548)
59 BARAN RJ-273100205803876800/2100934-C
(रटावद) 		2731002000NRG24140720230264449 19/07/2023 ANOKH BAI 2731002WL004543 ANOKH BAI 00415 SBIN0031257 1485 1485 Processed 23/08/2023 4773098181 MR ANOKH BAI STATE BANK OF INDIA(508548)
60 BARAN RJ-273100205803876800/2100952
(रटावद) 		2731002000NRG24140720230264453 19/07/2023 puspa bai 2731002WL004543 puspa bai 00415 SBIN0031257 1920 1920 Processed 23/08/2023 4773098195 MRS PUSHPA BAI BHAMASHAH STATE BANK OF INDIA(508548)
61 BARAN RJ-273100205803876800/2100956
(रटावद) 		2731002000NRG24140720230264456 19/07/2023 mangilal 2731002WL004543 mangilal 00415 SBIN0031257 176 176 Processed 23/08/2023 4773098243 MR MANGILAL STATE BANK OF INDIA(508548)
62 BARAN RJ-273100205803876800/2100958
(रटावद) 		2731002000NRG24140720230264457 19/07/2023 BHULI BAI 2731002WL004543 BHULI BAI 00415 SBIN0031257 2256 2256 Processed 24/08/2023 4773098259 BHULI BAI MEGHWAL W/O BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 BARAN RJ-273100205803876800/2100961
(रटावद) 		2731002000NRG24140720230264458 19/07/2023 manju bai 2731002WL004543 manju bai 00415 SBIN0031257 1932 1932 Processed 24/08/2023 4773098159 MANJU BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARAN RJ-273100205803876800/2100964
(रटावद) 		2731002000NRG24140720230264459 19/07/2023 radheshyam 2731002WL004543 radheshyam 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098244 MR RADHE SHYAM STATE BANK OF INDIA(508548)
65 BARAN RJ-273100205803876800/2100965
(रटावद) 		2731002000NRG24140720230264460 19/07/2023 SUSAR BAI 2731002WL004543 SUSAR BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098212 MRS SOSAR BAI BHAMASHAH STATE BANK OF INDIA(508548)
66 BARAN RJ-273100205803876800/2100965-A
(रटावद) 		2731002000NRG24140720230264461 19/07/2023 mamta bai 2731002WL004543 mamta bai 00415 SBIN0031257 1956 1956 Processed 23/08/2023 4773098229 Mrs. MAMTABAI BERWA CENTRAL BANK OF INDIA(607115)
67 BARAN RJ-273100205803876800/2100966
(रटावद) 		2731002000NRG24140720230264462 19/07/2023 HEMRAJ MEENA 2731002WL004543 HEMRAJ MEENA 00415 SBIN0031257 3060 3060 Processed 23/08/2023 4773098252 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
68 BARAN RJ-273100205803876800/2100966-A
(रटावद) 		2731002000NRG24140720230264463 19/07/2023 banwari lal meena 2731002WL004543 banwari lal meena 00415 SBIN0031257 1968 1968 Processed 24/08/2023 4773098158 BANWARI LAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARAN RJ-273100205803876800/2100968-A
(रटावद) 		2731002000NRG24140720230264464 19/07/2023 SUNDAR BAI 2731002WL004543 SUNDAR BAI 00415 SBIN0031257 1980 1980 Processed 23/08/2023 4773098203 MRS SUNDAR BAI BHAMASHAH STATE BANK OF INDIA(508548)
70 BARAN RJ-273100205803876800/2100969
(रटावद) 		2731002000NRG24140720230264465 19/07/2023 urmila bai 2731002WL004543 urmila bai 00415 SBIN0031257 1771 1771 Processed 23/08/2023 4773098198 MRS URMILA BAI STATE BANK OF INDIA(508548)
71 BARAN RJ-273100205803876800/2100975
(रटावद) 		2731002000NRG24140720230264467 19/07/2023 Prinyanshu 2731002WL004543 Prinyanshu 00415 SBIN0031257 1980 1980 Processed 23/08/2023 4773098265 MR PRIYANSHU YOGI STATE BANK OF INDIA(508548)
72 BARAN RJ-273100205803876800/2100980
(रटावद) 		2731002000NRG24140720230264468 19/07/2023 prem bai 2731002WL004543 prem bai 00415 SBIN0031257 1610 1610 Processed 23/08/2023 4773098230 MRS PREM BAI BHAMASHAH STATE BANK OF INDIA(508548)
73 BARAN RJ-273100205803876800/2100983-B
(रटावद) 		2731002000NRG24140720230264469 19/07/2023 Niraj kumar 2731002WL004543 Niraj kumar 00415 SBIN0031257 1760 1760 Processed 23/08/2023 4773098246 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
74 BARAN RJ-273100205803876800/2100985
(रटावद) 		2731002000NRG24140720230264470 19/07/2023 SUSHILA BAI 2731002WL004543 SUSHILA BAI 00415 SBIN0031257 1280 1280 Processed 23/08/2023 4773098199 MRS SUSHILA BHAMASHAH STATE BANK OF INDIA(508548)
75 BARAN RJ-273100205803876800/2100986
(रटावद) 		2731002000NRG24140720230264471 19/07/2023 SUGANA BAI 2731002WL004543 SUGANA BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098222 MRS SUGNA BAI STATE BANK OF INDIA(508548)
76 BARAN RJ-273100205803876800/2100989
(रटावद) 		2731002000NRG24140720230264472 19/07/2023 RAM BAROSHI BAI 2731002WL004543 RAM BAROSHI BAI 00415 SBIN0031257 2256 2256 Processed 23/08/2023 4773098208 Mrs. BHAROSI BAI NAYAK CENTRAL BANK OF INDIA(607115)
77 BARAN RJ-273100205803876800/2100994
(रटावद) 		2731002000NRG24140720230264475 19/07/2023 Mahesh 2731002WL004543 Mahesh 00415 SBIN0031257 2328 2328 Processed 23/08/2023 4773098320 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
78 BARAN RJ-273100205803876800/2100998-B
(रटावद) 		2731002000NRG24140720230264478 19/07/2023 sanju bai 2731002WL004543 sanju bai 00415 SBIN0031257 1710 1710 Processed 23/08/2023 4773098196 MRS SANJU BAI BHAMASHAH STATE BANK OF INDIA(508548)
79 BARAN RJ-273100205803876800/2101028
(रटावद) 		2731002000NRG24140720230264479 19/07/2023 AJODHYA BAI 2731002WL004543 AJODHYA BAI 00415 SBIN0031257 2328 2328 Processed 23/08/2023 4773098258 MRS AYODHYA BAI WO NARAYAN STATE BANK OF INDIA(508548)
80 BARAN RJ-273100205803876800/2101032-A
(रटावद) 		2731002000NRG24140720230264481 19/07/2023 mohani bai 2731002WL004543 mohani bai 00415 SBIN0031257 1956 1956 Processed 24/08/2023 4773098192 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARAN RJ-273100205803876800/2101032-B
(रटावद) 		2731002000NRG24140720230264482 19/07/2023 SEKENDARA BAI 2731002WL004543 SEKENDARA BAI 00415 SBIN0031257 2148 2148 Processed 23/08/2023 4773098201 MRS SEKENDRA BAI BHAMASHAH STATE BANK OF INDIA(508548)
82 BARAN RJ-273100205803876800/2101035
(रटावद) 		2731002000NRG24140720230264483 19/07/2023 DINESH NAYAK 2731002WL004543 DINESH NAYAK 00415 SBIN0031257 1760 1760 Processed 23/08/2023 4773098164 MR DINESH NAYAK STATE BANK OF INDIA(508548)
83 BARAN RJ-273100205803876800/2101036
(रटावद) 		2731002000NRG24140720230264484 19/07/2023 GAYATRI BAI 2731002WL004543 GAYATRI BAI 00415 SBIN0031257 648 648 Processed 23/08/2023 4773098217 MRS GAYATRI BAI NAYAK BHAMASHAH STATE BANK OF INDIA(508548)
84 BARAN RJ-273100205803876800/2101037
(रटावद) 		2731002000NRG24140720230264485 19/07/2023 NATHULAL 2731002WL004543 NATHULAL 00415 SBIN0031257 1640 1640 Processed 23/08/2023 4773098224 MR NATHU LAL BAIRWA STATE BANK OF INDIA(508548)
85 BARAN RJ-273100205803876800/2101039
(रटावद) 		2731002000NRG24140720230264487 19/07/2023 MANJU BAI 2731002WL004543 MANJU BAI 00415 SBIN0031257 1932 1932 Processed 23/08/2023 4773098204 MRS MANJU BAI STATE BANK OF INDIA(508548)
86 BARAN RJ-273100205803876800/2101043
(रटावद) 		2731002000NRG24140720230264488 19/07/2023 HEMLATA 2731002WL004543 HEMLATA 00415 SBIN0031257 1127 1127 Processed 23/08/2023 4773098202 MRS HEMLATA BAI BHAMASHAH STATE BANK OF INDIA(508548)
87 BARAN RJ-273100205803876800/2101044
(रटावद) 		2731002000NRG24140720230264490 19/07/2023 KAMLA BAI 2731002WL004543 KAMLA BAI 00415 SBIN0031257 1980 1980 Processed 23/08/2023 4773098191 MRS KAMLA BAI BHAMASHAH STATE BANK OF INDIA(508548)
88 BARAN RJ-273100205803876800/2101059-A
(रटावद) 		2731002000NRG24140720230264494 19/07/2023 SUSAR BAI 2731002WL004543 SUSAR BAI 00415 SBIN0031257 1956 1956 Processed 23/08/2023 4773098197 MRS SUSAR BAI BHAMASHAH STATE BANK OF INDIA(508548)
89 BARAN RJ-273100205803876800/2101063-A
(रटावद) 		2731002000NRG24140720230264496 19/07/2023 JAGNNATHI BAI 2731002WL004543 JAGNNATHI BAI 00415 SBIN0031257 1920 1920 Processed 23/08/2023 4773098200 MRS JAGANNATHI BAI STATE BANK OF INDIA(508548)
90 BARAN RJ-273100205803876800/2101077
(रटावद) 		2731002000NRG24140720230264497 19/07/2023 RAMPYARI 2731002WL004543 RAMPYARI 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098170 MRS RAMPYARI STATE BANK OF INDIA(508548)
91 BARAN RJ-273100205803876800/2101078
(रटावद) 		2731002000NRG24140720230264498 19/07/2023 JITENDER KUMAR 2731002WL004543 JITENDER KUMAR 00415 SBIN0031257 1956 1956 Processed 23/08/2023 4773098254 MR JITENDRA GOSWAMI STATE BANK OF INDIA(508548)
92 BARAN RJ-273100205803876800/2101081
(रटावद) 		2731002000NRG24140720230264499 19/07/2023 MANJU BAI 2731002WL004543 MANJU BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098228 MRS MANJU BAI STATE BANK OF INDIA(508548)
93 BARAN RJ-273100205803876800/2101083
(रटावद) 		2731002000NRG24140720230264500 19/07/2023 DHORKYA BAI 2731002WL004543 DHORKYA BAI 00415 SBIN0031257 1944 1944 Processed 23/08/2023 4773098179 MRS DVARKA BAI BHAMASHA STATE BANK OF INDIA(508548)
94 BARAN RJ-273100205803876800/2101085
(रटावद) 		2731002000NRG24140720230264501 19/07/2023 PUSHPA BAI 2731002WL004543 PUSHPA BAI 00415 SBIN0031257 1932 1932 Processed 23/08/2023 4773098221 MRS PASHMA BAI BHAMASHA STATE BANK OF INDIA(508548)
95 BARAN RJ-273100205803876800/2101086
(रटावद) 		2731002000NRG24140720230264502 19/07/2023 MODHI BAI 2731002WL004543 MODHI BAI 00415 SBIN0031257 1956 1956 Processed 23/08/2023 4773098180 Mrs. MODHI BAI GUJAR CENTRAL BANK OF INDIA(607115)
96 BARAN RJ-273100205803876800/2101088
(रटावद) 		2731002000NRG24140720230264503 19/07/2023 kanti bai 2731002WL004543 kanti bai 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098169 Mrs. KANTI BAI GUJAR CENTRAL BANK OF INDIA(607115)
97 BARAN RJ-273100205803876800/2101088-A
(रटावद) 		2731002000NRG24140720230264504 19/07/2023 KALI BAI 2731002WL004543 KALI BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098216 MRS KALI BHAMASHAH STATE BANK OF INDIA(508548)
98 BARAN RJ-273100205803876800/2101089
(रटावद) 		2731002000NRG24140720230264505 19/07/2023 meena bai 2731002WL004543 meena bai 00415 SBIN0031257 1944 1944 Processed 23/08/2023 4773098176 MRS MEENA BHAMASHAH STATE BANK OF INDIA(508548)
99 BARAN RJ-273100205803876800/2101089-A
(रटावद) 		2731002000NRG24140720230264506 19/07/2023 RAMSIYA BAI 2731002WL004543 RAMSIYA BAI 00415 SBIN0031257 1956 1956 Processed 24/08/2023 4773098220 RAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARAN RJ-273100205803876800/2101094-B
(रटावद) 		2731002000NRG24140720230264507 19/07/2023 SEETARAM 2731002WL004543 SEETARAM 00415 SBIN0031257 2016 2016 Processed 23/08/2023 4773098260 MR SEETA RAM MEENA STATE BANK OF INDIA(508548)
101 BARAN RJ-273100205803876800/2101095
(रटावद) 		2731002000NRG24140720230264508 19/07/2023 BADAM BAI 2731002WL004543 BADAM BAI 00415 SBIN0031257 1944 1944 Processed 23/08/2023 4773098214 MRS BADAM BAI BHAMASHAH STATE BANK OF INDIA(508548)
102 BARAN RJ-273100205803876800/2101099
(रटावद) 		2731002000NRG24140720230264509 19/07/2023 Lad 2731002WL004543 Lad 00415 SBIN0031257 1992 1992 Processed 23/08/2023 4773098193 MRS LAAD BAI BHAMASHAH STATE BANK OF INDIA(508548)
103 BARAN RJ-273100205803876800/2204902
(रटावद) 		2731002000NRG24140720230264511 19/07/2023 KANTI BAI 2731002WL004543 KANTI BAI 00415 SBIN0031257 1944 1944 Processed 23/08/2023 4773098205 MRS SHANTI BAI STATE BANK OF INDIA(508548)
104 BARAN RJ-273100205803876800/2204911
(रटावद) 		2731002000NRG24140720230264514 19/07/2023 surendra 2731002WL004543 surendra 00415 SBIN0031257 1956 1956 Processed 24/08/2023 4773098245 SURENDRA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BARAN RJ-273100205803876800/2204913
(रटावद) 		2731002000NRG24140720230264515 19/07/2023 MANJU BAI 2731002WL004543 MANJU BAI 00415 SBIN0031257 2016 2016 Processed 24/08/2023 4773098209 SONU GOSWAMI U/G MANJUand MANJUW/ODHANRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 BARAN RJ-273100205803876800/2204918
(रटावद) 		2731002000NRG24140720230264516 19/07/2023 SUGNA BAI 2731002WL004543 SUGNA BAI 00415 SBIN0031257 1968 1968 Processed 23/08/2023 4773098223 MRS SUGNA NAYAK STATE BANK OF INDIA(508548)
107 BARAN RJ-273100205803876800/2204919
(रटावद) 		2731002000NRG24140720230264517 19/07/2023 KANTI BAI 2731002WL004543 KANTI BAI 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098194 MRS KANTI BAI BHAMASHAH STATE BANK OF INDIA(508548)
108 BARAN RJ-273100205803876800/2204927
(रटावद) 		2731002000NRG24140720230264519 19/07/2023 BHULI BAI 2731002WL004543 BHULI BAI 00415 SBIN0031257 1804 1804 Processed 23/08/2023 4773098207 MRS BHULI BAI BHAMASHAH STATE BANK OF INDIA(508548)
109 BARAN RJ-273100205803876800/2204929
(रटावद) 		2731002000NRG24140720230264521 19/07/2023 lalita bai 2731002WL004543 lalita bai 00415 SBIN0031257 1980 1980 Processed 23/08/2023 4773098174 LALITA BAI BANK OF INDIA(508505)
110 BARAN RJ-273100205803876800/2204930-A
(रटावद) 		2731002000NRG24140720230264523 19/07/2023 PARKASH BAI 2731002WL004543 PARKASH BAI 00415 SBIN0031257 2028 2028 Processed 24/08/2023 4773098162 PRAKASH BAI GURJAR WO DEVLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 BARAN RJ-273100205803876800/2204932
(रटावद) 		2731002000NRG24140720230264524 19/07/2023 Basanti 2731002WL004543 Basanti 00415 SBIN0031257 1848 1848 Processed 23/08/2023 4773098256 MRS BASANTI BAI STATE BANK OF INDIA(508548)
112 BARAN RJ-273100205803876800/2204932-A
(रटावद) 		2731002000NRG24140720230264525 19/07/2023 jyoti bai 2731002WL004543 jyoti bai 00415 SBIN0031257 1760 1760 Processed 23/08/2023 4773098253 MR JYOTI JYOTI STATE BANK OF INDIA(508548)
113 BARAN RJ-273100205803876800/2204941
(रटावद) 		2731002000NRG24140720230264526 19/07/2023 RADHA KISHAN 2731002WL004543 RADHA KISHAN 00415 SBIN0031257 388 388 Processed 24/08/2023 4773098240 RADHA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BARAN RJ-273100205803876800/2204945
(रटावद) 		2731002000NRG24140720230264527 19/07/2023 BHARATI YOGI 2731002WL004543 BHARATI YOGI 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098165 MISS BHARTI YOGI STATE BANK OF INDIA(508548)
115 BARAN RJ-273100205803876800/53110707
(रटावद) 		2731002000NRG24140720230264529 19/07/2023 RUKAMANI BAI 2731002WL004543 RUKAMANI BAI 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098206 MRS RUKMANI BHAMASHAH STATE BANK OF INDIA(508548)
116 BARAN RJ-273100205803876800/53110711
(रटावद) 		2731002000NRG24140720230264530 19/07/2023 Paremchand 2731002WL004543 Paremchand 00415 SBIN0031257 2112 2112 Processed 23/08/2023 4773098315 MR PREM CHAND STATE BANK OF INDIA(508548)
117 BARAN RJ-273100205803876800/53110713
(रटावद) 		2731002000NRG24140720230264531 19/07/2023 Sushila bai 2731002WL004543 Sushila bai 00415 SBIN0031257 1804 1804 Processed 23/08/2023 4773098255 MS SUSHILA WO HARISHANKAR STATE BANK OF INDIA(508548)
118 BARAN RJ-273100205803876800/53110723
(रटावद) 		2731002000NRG24140720230264533 19/07/2023 Nati bai 2731002WL004543 Nati bai 00415 SBIN0031257 2028 2028 Processed 23/08/2023 4773098215 MRS NATI BAI STATE BANK OF INDIA(508548)
119 BARAN RJ-273100205803876800/53110725
(रटावद) 		2731002000NRG24140720230264534 19/07/2023 PREMLATA 2731002WL004543 PREMLATA 00415 SBIN0031257 1771 1771 Processed 23/08/2023 4773098235 MR PREMLATA BAI STATE BANK OF INDIA(508548)
120 BARAN RJ-273100205803876800/54033510
(रटावद) 		2731002000NRG24140720230264537 19/07/2023 KANHAIYALAL 2731002WL004543 KANHAIYALAL 00415 SBIN0031257 855 855 Processed 23/08/2023 4773098262 MR KANHAIYALAL LAL STATE BANK OF INDIA(508548)
121 BARAN RJ-273100205803877000/2100824-A
(रटावद) 		2731002000NRG24130720230263515 19/07/2023 REKHA BAI 2731002WL004527 REKHA BAI 00415 SBIN0031257 2064 2064 Processed 23/08/2023 4773098168 MRS REKHA STATE BANK OF INDIA(508548)
122 BARAN RJ-273100205803877000/2100828
(रटावद) 		2731002000NRG24130720230263519 19/07/2023 ayodya bai 2731002WL004527 ayodya bai 00415 SBIN0031257 2112 2112 Processed 23/08/2023 4773098185 MRS AJODHYA BAI BHAMASHAH STATE BANK OF INDIA(508548)
123 BARAN RJ-273100205803877000/2100832-A
(रटावद) 		2731002000NRG24130720230263521 19/07/2023 MANOHAR BAI 2731002WL004527 MANOHAR BAI 00415 SBIN0031257 2256 2256 Processed 23/08/2023 4773098226 MRS MANOHAR BAI BHAMASHAH STATE BANK OF INDIA(508548)
124 BARAN RJ-273100205803877000/2100832-C
(रटावद) 		2731002000NRG24130720230263523 19/07/2023 SANTOSH BAI 2731002WL004527 SANTOSH BAI 00415 SBIN0031257 2256 2256 Processed 23/08/2023 4773098210 MRS SANTOSH BAI BHAMASHAH UAF414789 STATE BANK OF INDIA(508548)
125 BARAN RJ-273100205803877000/2100838
(रटावद) 		2731002000NRG24130720230263526 19/07/2023 SAMUDRA BAI 2731002WL004527 SAMUDRA BAI 00415 SBIN0031257 1892 1892 Processed 23/08/2023 4773098231 MRS SAMUNDRA BAI BHAMASHAH STATE BANK OF INDIA(508548)
126 BARAN RJ-273100205803877000/2100846
(रटावद) 		2731002000NRG24130720230263528 19/07/2023 sugna bai 2731002WL004527 sugna bai 00415 SBIN0031257 2256 2256 Processed 23/08/2023 4773098218 MRS SUGNA BAI BHAMASHA STATE BANK OF INDIA(508548)
127 BARAN RJ-273100205803877000/2100849
(रटावद) 		2731002000NRG24130720230263529 19/07/2023 rami bai 2731002WL004527 rami bai 00415 SBIN0031257 2184 2184 Processed 23/08/2023 4773098227 MRS RAMI BAI BHAMASHAH STATE BANK OF INDIA(508548)
128 BARAN RJ-273100205803877000/2100852-B
(रटावद) 		2731002000NRG24130720230263530 19/07/2023 kavita bai 2731002WL004527 kavita bai 00415 SBIN0031257 1536 1536 Processed 23/08/2023 4773098225 MRS KAVITA STATE BANK OF INDIA(508548)
129 BARAN RJ-273100205803877000/2100853
(रटावद) 		2731002000NRG24130720230263531 19/07/2023 roshan bai 2731002WL004527 roshan bai 00415 SBIN0031257 2244 2244 Processed 23/08/2023 4773098190 MR ROSHAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
130 BARAN RJ-273100205803877000/2100866
(रटावद) 		2731002000NRG24130720230263533 19/07/2023 GEETA BAI 2731002WL004527 GEETA BAI 00415 SBIN0031257 2220 2220 Processed 23/08/2023 4773098211 MRS GITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
131 BARAN RJ-273100205803877000/2100872
(रटावद) 		2731002000NRG24130720230263536 19/07/2023 NIRMALA BAI 2731002WL004527 NIRMALA BAI 00415 SBIN0031257 2002 2002 Processed 23/08/2023 4773098175 MRS NIRMALA BHAMASHAH STATE BANK OF INDIA(508548)
132 BARAN RJ-273100205803877000/2100885
(रटावद) 		2731002000NRG24130720230263540 19/07/2023 MANJU BAI 2731002WL004527 MANJU BAI 00415 SBIN0031257 2244 2244 Processed 23/08/2023 4773098182 MRS MANJU BAI BHAMASHAH STATE BANK OF INDIA(508548)
133 BARAN RJ-273100205803877000/2100888-A
(रटावद) 		2731002000NRG24130720230263541 19/07/2023 chandrekha 2731002WL004527 chandrekha 00415 SBIN0031257 1903 1903 Processed 23/08/2023 4773098184 MRS CHNADRA REKHA STATE BANK OF INDIA(508548)
134 BARAN RJ-273100205803877000/2100888-B
(रटावद) 		2731002000NRG24130720230263542 19/07/2023 sushila bai 2731002WL004527 sushila bai 00415 SBIN0031257 2112 2112 Processed 23/08/2023 4773098186 MRS SUSHEELA BAI BHAMASHAH STATE BANK OF INDIA(508548)
135 BARAN RJ-273100205803877000/2100889
(रटावद) 		2731002000NRG24130720230263544 19/07/2023 JANKI BAI 2731002WL004527 JANKI BAI 00415 SBIN0031257 1281 1281 Processed 23/08/2023 4773098188 MRS JANKI BAI BHAMASHAH STATE BANK OF INDIA(508548)
136 BARAN RJ-273100205803877000/2100896
(रटावद) 		2731002000NRG24130720230263545 19/07/2023 KAMLA 2731002WL004527 KAMLA 00415 SBIN0031257 2112 2112 Processed 23/08/2023 4773098178 MRS KAMLA BAI BHAMASHAH STATE BANK OF INDIA(508548)
137 BARAN RJ-273100205803877400/2203313-A
(रटावद) 		2731002000NRG24130720230263551 19/07/2023 SATAYNARAYAN 2731002WL004527 SATAYNARAYAN 00415 SBIN0031257 1232 1232 Processed 23/08/2023 4773098247 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
138 BARAN RJ-273100205803877400/2203314
(रटावद) 		2731002000NRG24130720230263552 19/07/2023 PRVIN SUMAN 2731002WL004527 PRVIN SUMAN 00415 SBIN0031257 1740 1740 Processed 23/08/2023 4773098242 MR PRAVEEN KUMAR SUMAN STATE BANK OF INDIA(508548)
139 BARAN RJ-273100205803877400/2203328
(रटावद) 		2731002000NRG24130720230263562 19/07/2023 URMILA BAI 2731002WL004527 URMILA BAI 00415 SBIN0031257 1936 1936 Processed 23/08/2023 4773098189 MRS URMILA BAI STATE BANK OF INDIA(508548)
140 BARAN RJ-273100205803877400/2203330
(रटावद) 		2731002000NRG24130720230263565 19/07/2023 PRAMOD NAGAR 2731002WL004527 PRAMOD NAGAR 00415 SBIN0031257 186 186 Processed 23/08/2023 4773098167 PRAMOD NAGAR SO JANKI LALNAGAR BANK OF BARODA(606985)
141 BARAN RJ-273100205803877400/2203332
(रटावद) 		2731002000NRG24130720230263567 19/07/2023 HEMLATA BAI 2731002WL004527 HEMLATA BAI 00415 SBIN0031257 2112 2112 Processed 23/08/2023 4773098172 MRS HEMLATA BAI BHAMASHAH STATE BANK OF INDIA(508548)
142 BARAN RJ-273100205803877400/2203333
(रटावद) 		2731002000NRG24130720230263568 19/07/2023 LAD BAI 2731002WL004527 LAD BAI 00415 SBIN0031257 175 175 Processed 23/08/2023 4773098187 MRS LAD BAI BHAMASHAH STATE BANK OF INDIA(508548)
143 BARAN RJ-273100205803877400/2203344
(रटावद) 		2731002000NRG24130720230263570 19/07/2023 PARVATI BAI 2731002WL004527 PARVATI BAI 00415 SBIN0031257 1969 1969 Processed 23/08/2023 4773098236 MRS PARVATI BAI STATE BANK OF INDIA(508548)
144 BARAN RJ-273100205803877400/2203348-a
(रटावद) 		2731002000NRG24130720230263574 19/07/2023 RAMCHARAN 2731002WL004527 RAMCHARAN 00415 SBIN0031257 1903 1903 Processed 24/08/2023 4773098284 RAMCHARAN S/O HEERALAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 BARAN RJ-273100205803877400/2203349
(रटावद) 		2731002000NRG24130720230263575 19/07/2023 RAJU BAI 2731002WL004527 RAJU BAI 00415 SBIN0031257 2076 2076 Processed 23/08/2023 4773098237 MRS RAJU BAI STATE BANK OF INDIA(508548)
146 BARAN RJ-273100205803877400/2203353
(रटावद) 		2731002000NRG24170720230266863 19/07/2023 SHYAM LAL 2731002WL004590 SHYAM LAL 00415 SBIN0031257 2295 2295 Processed 23/08/2023 4773098233 MR SHYAM LAL BAIRWA STATE BANK OF INDIA(508548)
147 BARAN RJ-273100205803877400/2203356-A
(रटावद) 		2731002000NRG24130720230263579 19/07/2023 ASHOK KUMAR 2731002WL004527 ASHOK KUMAR 00415 SBIN0031257 1860 1860 Processed 23/08/2023 4773098266 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
148 BARAN RJ-273100205803877400/2203357
(रटावद) 		2731002000NRG24130720230263580 19/07/2023 ANOKH BAI 2731002WL004527 ANOKH BAI 00415 SBIN0031257 519 519 Processed 23/08/2023 4773098248 MRS ANOKH BAI STATE BANK OF INDIA(508548)
149 BARAN RJ-273100205803877400/2203366
(रटावद) 		2731002000NRG24130720230263584 19/07/2023 DROPTI BAI 2731002WL004527 DROPTI BAI 00415 SBIN0031257 2088 2088 Processed 23/08/2023 4773098238 MRS DROPATI BAI STATE BANK OF INDIA(508548)
150 BARAN RJ-273100205803877400/2203454
(रटावद) 		2731002000NRG24130720230263588 19/07/2023 prem prakash 2731002WL004527 prem prakash 00415 SBIN0031257 2046 2046 Processed 23/08/2023 4773098319 MR PREMPRAKASH YOGI STATE BANK OF INDIA(508548)
151 BARAN RJ-273100205803877400/2203461-A
(रटावद) 		2731002000NRG24130720230263590 19/07/2023 Naresh kumar 2731002WL004527 Naresh kumar 00415 SBIN0031257 1098 1098 Processed 23/08/2023 4773098161 MR NARESH KUMAR STATE BANK OF INDIA(508548)
152 BARAN RJ-273100205803877400/54035021
(रटावद) 		2731002000NRG24130720230263600 19/07/2023 FORANTI 2731002WL004527 FORANTI 00415 SBIN0031257 1557 1557 Processed 23/08/2023 4773098251 MR FORANTI BAI STATE BANK OF INDIA(508548)
153 BARAN RJ-273100205803877400/54035023
(रटावद) 		2731002000NRG24130720230263601 19/07/2023 RAKESH KUMAR 2731002WL004527 RAKESH KUMAR 00415 SBIN0031257 1903 1903 Processed 23/08/2023 4773098264 MR RAKESH KUMAR BERWA STATE BANK OF INDIA(508548)
SubTotal 195565 195565
154 BARAN RJ-273100205803877000/2100840
(रटावद) 		2731002000NRG24130720230263527 19/07/2023 RUKMANI BAI 2731002WL004527 RUKMANI BAI 00415 SBIN0031919 2112 2112 Processed 23/08/2023 4773098160 MRS RUKMANI BAI BHAMASHAH STATE BANK OF INDIA(508548)
155 BARAN RJ-273100205803877400/2203356
(रटावद) 		2731002000NRG24130720230263578 19/07/2023 MONU BAIRWA 2731002WL004527 MONU BAIRWA 00415 SBIN0031919 1969 1969 Processed 23/08/2023 4773098166 Monu Bairwa BANK OF BARODA(606985)
SubTotal 4081 4081
156 BARAN RJ-273100205803877400/2203461-A
(रटावद) 		2731002000NRG24130720230263591 19/07/2023 Ramsukhi bai 2731002WL004527 Ramsukhi bai 00415 SBIN0031988 1281 1281 Processed 23/08/2023 4773098267 MISS RAMSUKHI MEENA STATE BANK OF INDIA(508548)
SubTotal 1281 1281
157 BARAN RJ-273100205803876800/2204905-A
(रटावद) 		2731002000NRG24140720230264512 19/07/2023 Sunil 2731002WL004543 Sunil 00415 SBIN0032230 1968 1968 Processed 23/08/2023 4773098321 MR SUNIL GOCHAR STATE BANK OF INDIA(508548)
158 BARAN RJ-273100205803877000/2100823-A
(रटावद) 		2731002000NRG24130720230263513 19/07/2023 MUKESH KUMAR 2731002WL004527 MUKESH KUMAR 00415 SBIN0032230 1408 1408 Processed 23/08/2023 4773098249 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
159 BARAN RJ-273100205803877000/54034007
(रटावद) 		2731002000NRG24130720230263549 19/07/2023 MUKUT BHIHARI 2731002WL004527 MUKUT BHIHARI 00415 SBIN0032230 3060 3060 Processed 23/08/2023 4773098250 MR MUKUT BIHARI MEENA STATE BANK OF INDIA(508548)
160 BARAN RJ-273100205803877400/2203373
(रटावद) 		2731002000NRG24130720230263585 19/07/2023 mukesh 2731002WL004527 mukesh 00415 SBIN0032230 160 160 Processed 23/08/2023 4773098316 MUKESH SO CHOTHMAL BANK OF BARODA(606985)
SubTotal 6596 6596
161 BARAN RJ-273100205803876800/2100955
(रटावद) 		2731002000NRG24140720230264455 19/07/2023 RAMKISHAN 2731002WL004543 RAMKISHAN 00462 UCBA0001181 1968 1968 Processed 23/08/2023 4773098279 MR RAM KISHAN STATE BANK OF INDIA(508548)
162 BARAN RJ-273100205803876800/2100993-A
(रटावद) 		2731002000NRG24140720230264473 19/07/2023 ASHISH KUMAR 2731002WL004543 ASHISH KUMAR 00462 UCBA0001181 2256 2256 Processed 24/08/2023 4773098280 ASHISH KUMAR MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARAN RJ-273100205803876800/2101049-A
(रटावद) 		2731002000NRG24140720230264492 19/07/2023 KALI BAI 2731002WL004543 KALI BAI 00462 UCBA0001181 1980 1980 Processed 23/08/2023 4773098278 KALI BAI W/O PAWAN MEENA UCO BANK(607066)
164 BARAN RJ-273100205803876800/53110716
(रटावद) 		2731002000NRG24140720230264532 19/07/2023 Jitendar kumay 2731002WL004543 Jitendar kumay 00462 UCBA0001181 1932 1932 Processed 23/08/2023 4773098277 JITENDRA KUMAR UCO BANK(607066)
SubTotal 8136 8136
165 BARAN RJ-273100205803876800/2100931
(रटावद) 		2731002000NRG24140720230264446 19/07/2023 santhosh bai 2731002WL004543 santhosh bai 00468 UBIN0550159 2016 2016 Processed 23/08/2023 4773098154 SANTOSH BAI WO BHOJRAJ UNION BANK OF INDIA(508500)
SubTotal 2016 2016
166 BARAN RJ-273100205803876800/2101037-A
(रटावद) 		2731002000NRG24140720230264486 19/07/2023 REKHA BAI 2731002WL004543 REKHA BAI 00468 UBIN0828076 1968 1968 Processed 23/08/2023 4773098302 REKHA BAI UNION BANK OF INDIA(508500)
167 BARAN RJ-273100205803877400/2203397
(रटावद) 		2731002000NRG24130720230263586 19/07/2023 JAI SINGH 2731002WL004527 JAI SINGH 00468 UBIN0828076 1903 1903 Processed 23/08/2023 4773098303 JAYSINGH UNION BANK OF INDIA(508500)
168 BARAN RJ-273100205803877400/54035002
(रटावद) 		2731002000NRG24130720230263599 19/07/2023 RAMRATAN 2731002WL004527 RAMRATAN 00468 UBIN0828076 728 728 Processed 23/08/2023 4773098301 RAMRATAN BAIRWA UNION BANK OF INDIA(508500)
SubTotal 4599 4599
169 BARAN RJ-273100205803876800/2100917
(रटावद) 		2731002000NRG24140720230264437 19/07/2023 SHANTI BAI 2731002WL004543 SHANTI BAI 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4773098133 SHANTI BAI WO RAMKARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 BARAN RJ-273100205803876800/2100922
(रटावद) 		2731002000NRG24140720230264442 19/07/2023 JYOTI 2731002WL004543 JYOTI 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4773098147 JYOTI BAIRWA WO RAGHUVEER PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 BARAN RJ-273100205803876800/2100941
(रटावद) 		2731002000NRG24140720230264451 19/07/2023 JAGDISH 2731002WL004543 JAGDISH 00604 BARB0BRGBXX 1610 1610 Processed 24/08/2023 4773098143 JAGDISH PRASAD BAIRWA SO BANSHI LAL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 BARAN RJ-273100205803876800/2100974
(रटावद) 		2731002000NRG24140720230264466 19/07/2023 KALAVATI BAI 2731002WL004543 KALAVATI BAI 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4773098148 KALAVATI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 BARAN RJ-273100205803876800/2101028-A
(रटावद) 		2731002000NRG24140720230264480 19/07/2023 rambabu 2731002WL004543 rambabu 00604 BARB0BRGBXX 1969 1969 Processed 24/08/2023 4773098137 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 BARAN RJ-273100205803876800/2162974
(रटावद) 		2731002000NRG24140720230264510 19/07/2023 SUGNABAI 2731002WL004543 SUGNABAI 00604 BARB0BRGBXX 2016 2016 Processed 23/08/2023 4773098274 MRS SUGNA BAI BHAMASHAH STATE BANK OF INDIA(508548)
175 BARAN RJ-273100205803876800/2204929
(रटावद) 		2731002000NRG24140720230264520 19/07/2023 SANJU BAI 2731002WL004543 SANJU BAI 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4773098141 SANJU BAI BAIRWA W/O JANKI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 BARAN RJ-273100205803876800/2204930
(रटावद) 		2731002000NRG24140720230264522 19/07/2023 bablu 2731002WL004543 bablu 00604 BARB0BRGBXX 2148 2148 Processed 24/08/2023 4773098135 BABLU SO RAMSHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 BARAN RJ-273100205803876800/54033503
(रटावद) 		2731002000NRG24140720230264535 19/07/2023 KANWARI BAI 2731002WL004543 KANWARI BAI 00604 BARB0BRGBXX 1793 1793 Processed 24/08/2023 4773098324 KAWRI BAI W/O KAILASH RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 BARAN RJ-273100205803876800/54033508
(रटावद) 		2731002000NRG24140720230264536 19/07/2023 SITA BAI 2731002WL004543 SITA BAI 00604 BARB0BRGBXX 2134 2134 Processed 23/08/2023 4773098138 MRS SITA BAI STATE BANK OF INDIA(508548)
179 BARAN RJ-273100205803876800/54044009
(रटावद) 		2731002000NRG24140720230264539 19/07/2023 Sohanlal 2731002WL004543 Sohanlal 00604 BARB0BRGBXX 2112 2112 Processed 24/08/2023 4773098136 SOHANLAL SO DVARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 BARAN RJ-273100205803877000/2100806
(रटावद) 		2731002000NRG24130720230263506 19/07/2023 rajesh 2731002WL004527 rajesh 00604 BARB0BRGBXX 2304 2304 Processed 24/08/2023 4773098149 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 BARAN RJ-273100205803877000/2100816
(रटावद) 		2731002000NRG24130720230263509 19/07/2023 LALITA BAI 2731002WL004527 LALITA BAI 00604 BARB0BRGBXX 640 640 Processed 24/08/2023 4773098142 LALITA BAI NAGAR WO DHANNA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 BARAN RJ-273100205803877000/2100816-A
(रटावद) 		2731002000NRG24130720230263510 19/07/2023 SUSHILA BAI 2731002WL004527 SUSHILA BAI 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773098132 SUSHILA BAI WO MURARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 BARAN RJ-273100205803877000/2100820
(रटावद) 		2731002000NRG24130720230263511 19/07/2023 SUSHILA 2731002WL004527 SUSHILA 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4773098140 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BARAN RJ-273100205803877000/2100832-A
(रटावद) 		2731002000NRG24130720230263520 19/07/2023 BIRDI LAL 2731002WL004527 BIRDI LAL 00604 BARB0BRGBXX 2057 2057 Processed 24/08/2023 4773098139 BIRDHI LAL NAGAR S/O RAM KISHAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 BARAN RJ-273100205803877000/2100832-B
(रटावद) 		2731002000NRG24130720230263522 19/07/2023 bindu bai 2731002WL004527 bindu bai 00604 BARB0BRGBXX 2057 2057 Processed 24/08/2023 4773098145 BINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
186 BARAN RJ-273100205803877000/2100834
(रटावद) 		2731002000NRG24130720230263524 19/07/2023 BUDI PRAKASH 2731002WL004527 BUDI PRAKASH 00604 BARB0BRGBXX 2035 2035 Processed 24/08/2023 4773098131 BUDDHI PRAKASH SO GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 BARAN RJ-273100205803877000/2100888-C
(रटावद) 		2731002000NRG24130720230263543 19/07/2023 lalta bai 2731002WL004527 lalta bai 00604 BARB0BRGBXX 2304 2304 Processed 24/08/2023 4773098150 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 BARAN RJ-273100205803877000/54034002
(रटावद) 		2731002000NRG24130720230263548 19/07/2023 REKHA BAI 2731002WL004527 REKHA BAI 00604 BARB0BRGBXX 2035 2035 Processed 24/08/2023 4773098130 REKHA BAI WO MUKESH KUMAR BAIRAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 BARAN RJ-273100205803877400/2203311-A
(रटावद) 		2731002000NRG24170720230266862 19/07/2023 leeladhar 2731002WL004590 leeladhar 00604 BARB0BRGBXX 2550 2550 Processed 24/08/2023 4773098325 LEELA DHAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARAN RJ-273100205803877400/2203319-A
(रटावद) 		2731002000NRG24130720230263554 19/07/2023 MORDHVJ 2731002WL004527 MORDHVJ 00604 BARB0BRGBXX 1376 1376 Processed 24/08/2023 4773098151 MORDHWAJ SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 BARAN RJ-273100205803877400/2203322
(रटावद) 		2731002000NRG24130720230263555 19/07/2023 JAGDISH GOUR 2731002WL004527 JAGDISH GOUR 00604 BARB0BRGBXX 2112 2112 Processed 23/08/2023 4773098327 MR JAGDISH GOUR STATE BANK OF INDIA(508548)
192 BARAN RJ-273100205803877400/2203326
(रटावद) 		2731002000NRG24130720230263557 19/07/2023 TASVER BAI 2731002WL004527 TASVER BAI 00604 BARB0BRGBXX 1936 1936 Processed 23/08/2023 4773098326 Tasvir Bai AU SMALL FINANCE BANK LTD(608088)
193 BARAN RJ-273100205803877400/2203327
(रटावद) 		2731002000NRG24130720230263558 19/07/2023 RAMESH CHAND 2731002WL004527 RAMESH CHAND 00604 BARB0BRGBXX 1376 1376 Processed 24/08/2023 4773098332 RAMESH CHANDRA MEENA S/O MATHURA LAL MEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 BARAN RJ-273100205803877400/2203327-B
(रटावद) 		2731002000NRG24130720230263560 19/07/2023 RAMSWRUP 2731002WL004527 RAMSWRUP 00604 BARB0BRGBXX 1548 1548 Processed 23/08/2023 4773098330 MR RAMSWAROOP MEENA STATE BANK OF INDIA(508548)
195 BARAN RJ-273100205803877400/2203327-C
(रटावद) 		2731002000NRG24130720230263561 19/07/2023 JANKI LAL 2731002WL004527 JANKI LAL 00604 BARB0BRGBXX 1892 1892 Processed 23/08/2023 4773098331 JANKI LAL ICICI BANK LTD(508534)
196 BARAN RJ-273100205803877400/2203328-B
(रटावद) 		2731002000NRG24130720230263564 19/07/2023 BADRI BAI 2731002WL004527 BADRI BAI 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4773098329 BADRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 BARAN RJ-273100205803877400/2203328-B
(रटावद) 		2731002000NRG24130720230263563 19/07/2023 JAYLAL 2731002WL004527 JAYLAL 00604 BARB0BRGBXX 3060 3060 Processed 23/08/2023 4773098323 MR JAYLAL STATE BANK OF INDIA(508548)
198 BARAN RJ-273100205803877400/2203343
(रटावद) 		2731002000NRG24130720230263569 19/07/2023 MAHENDRA 2731002WL004527 MAHENDRA 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773098129 MAHENDRA SO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 BARAN RJ-273100205803877400/2203354
(रटावद) 		2731002000NRG24130720230263576 19/07/2023 LALITA BAI 2731002WL004527 LALITA BAI 00604 BARB0BRGBXX 1044 1044 Processed 24/08/2023 4773098134 LALITA BAI WO CHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 BARAN RJ-273100205803877400/2203354-A
(रटावद) 		2731002000NRG24130720230263577 19/07/2023 manju bai 2731002WL004527 manju bai 00604 BARB0BRGBXX 519 519 Processed 24/08/2023 4773098128 MANJU BAI W/O RAGHUVEER BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 BARAN RJ-273100205803877400/2203358
(रटावद) 		2731002000NRG24130720230263581 19/07/2023 SANTI BAI 2731002WL004527 SANTI BAI 00604 BARB0BRGBXX 346 346 Processed 24/08/2023 4773098328 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 BARAN RJ-273100205803877400/2203478-B
(रटावद) 		2731002000NRG24130720230263595 19/07/2023 OMPRAKASH 2731002WL004527 OMPRAKASH 00604 BARB0BRGBXX 2076 2076 Processed 24/08/2023 4773098146 OM PRAKASH MEENA SO KANHIYA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 BARAN RJ-273100205803877400/53110706
(रटावद) 		2731002000NRG24130720230263596 19/07/2023 lali bai 2731002WL004527 lali bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773098322 LALI BAI W/O RADHE SHYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 BARAN RJ-273100205803877400/53110712
(रटावद) 		2731002000NRG24130720230263597 19/07/2023 RATANLAL 2731002WL004527 RATANLAL 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4773098144 RATAN LAL NAGAR SO CHHITER LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 65695 65695
205 BARAN RJ-273100205803876800/2204947
(रटावद) 		2731002000NRG24140720230264528 19/07/2023 CHHOTU LAL 2731002WL004543 CHHOTU LAL 00691 IPOS0000001 1992 1992 Processed 24/08/2023 4773098276 CHHOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 372766 372766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_190723APB_FTO_106337 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 38106
2 BARAN RJ2731002_190723APB_FTO_106337 Bank of Baroda BARB0DEENDA DEENDAYAL PARK BARAN 1092
3 BARAN RJ2731002_190723APB_FTO_106337 Bank of India BKID0006668 BARAN 7709
4 BARAN RJ2731002_190723APB_FTO_106337 Central Bank Of India CBIN0281720 BARAN 7048
5 BARAN RJ2731002_190723APB_FTO_106337 District Central Cooperative Bank RSCB0039099 Baran Central Co-operative Bank Ltd., Baran 4476
6 BARAN RJ2731002_190723APB_FTO_106337 HDFC Bank HDFC0002612 BARAN 2154
7 BARAN RJ2731002_190723APB_FTO_106337 IDBI Bank IBKL0001590 BARAN 984
8 BARAN RJ2731002_190723APB_FTO_106337 Punjab National Bank PUNB0007300 BARAN 1730
9 BARAN RJ2731002_190723APB_FTO_106337 Punjab National Bank PUNB0179510 Baran 3752
10 BARAN RJ2731002_190723APB_FTO_106337 State Bank of India SBIN0010490 BARAN 15754
11 BARAN RJ2731002_190723APB_FTO_106337 State Bank of India SBIN0031257 BARAN 195565
12 BARAN RJ2731002_190723APB_FTO_106337 State Bank of India SBIN0031919 DEEN DAYAL PARK KSHETRA, BARAN 4081
13 BARAN RJ2731002_190723APB_FTO_106337 State Bank of India SBIN0031988 NEW MOTIPURA CTPP 1281
14 BARAN RJ2731002_190723APB_FTO_106337 State Bank of India SBIN0032230 JHALAWAR ROAD BARAN 6596
15 BARAN RJ2731002_190723APB_FTO_106337 UCO Bank UCBA0001181 BARAN 8136
16 BARAN RJ2731002_190723APB_FTO_106337 Union Bank of India UBIN0550159 BARAN 2016
17 BARAN RJ2731002_190723APB_FTO_106337 Union Bank of India UBIN0828076 BARAN 4599
18 BARAN RJ2731002_190723APB_FTO_106337 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AMAPURA 11226
19 BARAN RJ2731002_190723APB_FTO_106337 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAMLA 15127
20 BARAN RJ2731002_190723APB_FTO_106337 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 30131
21 BARAN RJ2731002_190723APB_FTO_106337 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DDPARK,BARAN 9211
22 BARAN RJ2731002_190723APB_FTO_106337 India Post Payments Bank IPOS0000001 BARAN 1992

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