|
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
|
MASUDA
|
RJ-272100515702539800/107
(जीवाणा)
|
2721005000NRG24180720230746834
|
18/07/2023
|
JUMI
|
2721005WL011643
|
JUMI
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097204
|
|
Zumi
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100515702539800/1362
(जीवाणा)
|
2721005000NRG24180720230746424
|
18/07/2023
|
RAJENDRA
|
2721005WL011635
|
RAJENDRA
|
00045
|
BARB0BEAWAR
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4773097200
|
|
RAJENDRA KUMAR SO KALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100515702539800/1365
(जीवाणा)
|
2721005000NRG24180720230746425
|
18/07/2023
|
NIRMA
|
2721005WL011635
|
NIRMA
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097197
|
|
NIRMA DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515702539800/1375
(जीवाणा)
|
2721005000NRG24180720230746866
|
18/07/2023
|
SANGEETA
|
2721005WL011643
|
SANGEETA
|
00045
|
BARB0BEAWAR
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773097259
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MASUDA
|
RJ-272100515702539800/1426
(जीवाणा)
|
2721005000NRG24180720230746655
|
18/07/2023
|
GANGA
|
2721005WL011639
|
GANGA
|
00045
|
BARB0BEAWAR
|
664
|
664
|
Processed
|
23/08/2023
|
|
4773097199
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515702539800/1445
(जीवाणा)
|
2721005000NRG24180720230746450
|
18/07/2023
|
GEETA
|
2721005WL011635
|
GEETA
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097203
|
|
Geeta Kanwar
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515702539800/1447
(जीवाणा)
|
2721005000NRG24180720230746451
|
18/07/2023
|
MAYA
|
2721005WL011635
|
MAYA
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097202
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515702539800/1549
(जीवाणा)
|
2721005000NRG24180720230746212
|
18/07/2023
|
keli devi
|
2721005WL011632
|
keli devi
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097196
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515702539800/201
(जीवाणा)
|
2721005000NRG24180720230746925
|
18/07/2023
|
badami
|
2721005WL011643
|
badami
|
00045
|
BARB0BEAWAR
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773097201
|
|
BADAMI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515702539800/229
(जीवाणा)
|
2721005000NRG24180720230746935
|
18/07/2023
|
BHANWARI
|
2721005WL011643
|
BHANWARI
|
00045
|
BARB0BEAWAR
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773097198
|
|
MR BHANWER I RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20626
|
20626
|
|
|
|
|
|
|
|
|
11
|
MASUDA
|
RJ-272100515702539800/1470
(जीवाणा)
|
2721005000NRG24180720230746461
|
18/07/2023
|
susila
|
2721005WL011635
|
susila
|
00045
|
BARB0HARIBH
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097263
|
|
SUSHILA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100515702539800/1110
(जीवाणा)
|
2721005000NRG24180720230746837
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097190
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515702539800/1216
(जीवाणा)
|
2721005000NRG24180720230746197
|
18/07/2023
|
NANDU DEVI
|
2721005WL011632
|
NANDU DEVI
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097187
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MASUDA
|
RJ-272100515702539800/1337
(जीवाणा)
|
2721005000NRG24180720230747183
|
18/07/2023
|
SEEMA
|
2721005WL011646
|
SEEMA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773097191
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515702539800/1374
(जीवाणा)
|
2721005000NRG24180720230747190
|
18/07/2023
|
PINKA
|
2721005WL011646
|
PINKA
|
00045
|
BARB0MASUDA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4773097194
|
|
PINKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
MASUDA
|
RJ-272100515702539800/1439
(जीवाणा)
|
2721005000NRG24180720230746447
|
18/07/2023
|
DALI
|
2721005WL011635
|
DALI
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097189
|
|
DALI WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515702539800/1460
(जीवाणा)
|
2721005000NRG24180720230746878
|
18/07/2023
|
DALI
|
2721005WL011643
|
DALI
|
00045
|
BARB0MASUDA
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773097193
|
|
Dali
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515702539800/1461
(जीवाणा)
|
2721005000NRG24180720230746964
|
18/07/2023
|
radhaa
|
2721005WL011644
|
radhaa
|
00045
|
BARB0MASUDA
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097188
|
|
RADHA RAWAT DO RAMDEV SINGH RAWT
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515702539800/1504
(जीवाणा)
|
2721005000NRG24180720230747200
|
18/07/2023
|
nirma
|
2721005WL011646
|
nirma
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097195
|
|
NIRMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515702539800/1541
(जीवाणा)
|
2721005000NRG24180720230746967
|
18/07/2023
|
sonu rawat
|
2721005WL011644
|
sonu rawat
|
00045
|
BARB0MASUDA
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097192
|
|
Sonu Rawat
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515702539800/277
(जीवाणा)
|
2721005000NRG24180720230746487
|
18/07/2023
|
RAM SINGH
|
2721005WL011635
|
RAM SINGH
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097186
|
|
RAMSINGH RAWAT S/O ANNASINGH 0
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
22
|
MASUDA
|
RJ-272100515702539800/1422
(जीवाणा)
|
2721005000NRG24180720230746654
|
18/07/2023
|
POOJA
|
2721005WL011639
|
POOJA
|
00045
|
BARB0UDAIRO
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096796
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515702539800/1453
(जीवाणा)
|
2721005000NRG24180720230746455
|
18/07/2023
|
arjun singh
|
2721005WL011635
|
arjun singh
|
00045
|
BARB0UDAIRO
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096794
|
|
Arjun Singh
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515702539800/1542
(जीवाणा)
|
2721005000NRG24180720230746896
|
18/07/2023
|
GEETANJALI
|
2721005WL011643
|
GEETANJALI
|
00045
|
BARB0UDAIRO
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773096795
|
|
MISS GITANJALI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
25
|
MASUDA
|
RJ-272100515702539800/484
(जीवाणा)
|
2721005000NRG24180720230746281
|
18/07/2023
|
BADAMI
|
2721005WL011632
|
BADAMI
|
00354
|
PUNB0004700
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097180
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
MASUDA
|
RJ-272100515702539800/1148
(जीवाणा)
|
2721005000NRG24180720230746392
|
18/07/2023
|
INDRA
|
2721005WL011635
|
INDRA
|
00415
|
SBIN0000618
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097265
|
|
MS MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASUDA
|
RJ-272100515702539800/1382
(जीवाणा)
|
2721005000NRG24180720230746429
|
18/07/2023
|
REKHA
|
2721005WL011635
|
REKHA
|
00415
|
SBIN0000618
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097270
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100515702539800/267
(जीवाणा)
|
2721005000NRG24180720230746994
|
18/07/2023
|
SEETA
|
2721005WL011644
|
SEETA
|
00415
|
SBIN0000618
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773096907
|
|
SITA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MASUDA
|
RJ-272100515702539800/270
(जीवाणा)
|
2721005000NRG24180720230746243
|
18/07/2023
|
KAMLA
|
2721005WL011632
|
KAMLA
|
00415
|
SBIN0000618
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096793
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
MASUDA
|
RJ-272100515702539800/325
(जीवाणा)
|
2721005000NRG24180720230747007
|
18/07/2023
|
MEENA
|
2721005WL011644
|
MEENA
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097271
|
|
MEENA WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MASUDA
|
RJ-272100515702539800/49
(जीवाणा)
|
2721005000NRG24180720230746725
|
18/07/2023
|
GEETA
|
2721005WL011639
|
GEETA
|
00415
|
SBIN0000618
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097272
|
|
GEETA DEVI WO PREM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515702539800/78
(जीवाणा)
|
2721005000NRG24180720230746302
|
18/07/2023
|
BHAGUDI
|
2721005WL011632
|
BHAGUDI
|
00415
|
SBIN0000618
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4773097012
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15009
|
15009
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100515702539800/146
(जीवाणा)
|
2721005000NRG24180720230746457
|
18/07/2023
|
lalita
|
2721005WL011635
|
lalita
|
00415
|
SBIN0004668
|
2256
|
2256
|
Rejected
|
23/08/2023
|
|
4773097268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MASUDA
|
RJ-272100515702539800/1502
(जीवाणा)
|
2721005000NRG24180720230746480
|
18/07/2023
|
santosh
|
2721005WL011635
|
santosh
|
00415
|
SBIN0004668
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097273
|
|
SANTOSH WO SHARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100515702539800/1571
(जीवाणा)
|
2721005000NRG24180720230746907
|
18/07/2023
|
vimla
|
2721005WL011643
|
vimla
|
00415
|
SBIN0004668
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773097269
|
|
MRS BIMALA OO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASUDA
|
RJ-272100515702539800/355
(जीवाणा)
|
2721005000NRG24180720230746709
|
18/07/2023
|
CHANDI
|
2721005WL011639
|
CHANDI
|
00415
|
SBIN0004668
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4773097262
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100515702539800/562
(जीवाणा)
|
2721005000NRG24180720230747058
|
18/07/2023
|
KANKA
|
2721005WL011644
|
KANKA
|
00415
|
SBIN0004668
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097266
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASUDA
|
RJ-272100515702539800/73
(जीवाणा)
|
2721005000NRG24180720230746743
|
18/07/2023
|
KAMLA
|
2721005WL011639
|
KAMLA
|
00415
|
SBIN0004668
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4773097267
|
|
MS KAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
39
|
MASUDA
|
RJ-272100515702539800/12
(जीवाणा)
|
2721005000NRG24180720230746194
|
18/07/2023
|
MEERA
|
2721005WL011632
|
MEERA
|
00415
|
SBIN0007375
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097264
|
|
MIRA DEVI WO SH. SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
40
|
MASUDA
|
RJ-272100515702539800/47
(जीवाणा)
|
2721005000NRG24180720230747038
|
18/07/2023
|
ajit singh
|
2721005WL011644
|
ajit singh
|
00462
|
UCBA0001500
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773097260
|
|
AJIT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
41
|
MASUDA
|
RJ-272100515702539203/1246
(जीवाणा)
|
2721005000NRG24180720230746636
|
18/07/2023
|
sugna
|
2721005WL011639
|
sugna
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097095
|
|
SUGNA WO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100515702539203/1247
(जीवाणा)
|
2721005000NRG24180720230746637
|
18/07/2023
|
PREMI
|
2721005WL011639
|
PREMI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097007
|
|
PREMI WO SH. NANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
MASUDA
|
RJ-272100515702539800/100
(जीवाणा)
|
2721005000NRG24180720230746184
|
18/07/2023
|
CHANDRI
|
2721005WL011632
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096849
|
|
CHANDRI WO SH. NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
MASUDA
|
RJ-272100515702539800/101
(जीवाणा)
|
2721005000NRG24180720230746830
|
18/07/2023
|
DALI
|
2721005WL011643
|
DALI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773097176
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
MASUDA
|
RJ-272100515702539800/1026
(जीवाणा)
|
2721005000NRG24180720230746831
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096800
|
|
SANTOSH WO SH. PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
MASUDA
|
RJ-272100515702539800/1027
(जीवाणा)
|
2721005000NRG24180720230746950
|
18/07/2023
|
CHANDI
|
2721005WL011644
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097224
|
|
CHANDI WO BABU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MASUDA
|
RJ-272100515702539800/103
(जीवाणा)
|
2721005000NRG24180720230746832
|
18/07/2023
|
SHANTI
|
2721005WL011643
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097339
|
|
SHANTI W/O MEGHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
MASUDA
|
RJ-272100515702539800/1030
(जीवाणा)
|
2721005000NRG24180720230747170
|
18/07/2023
|
SITA
|
2721005WL011646
|
SITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097305
|
|
SITA WO PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
MASUDA
|
RJ-272100515702539800/104
(जीवाणा)
|
2721005000NRG24180720230746638
|
18/07/2023
|
MIRA
|
2721005WL011639
|
MIRA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097158
|
|
MEERA WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
MASUDA
|
RJ-272100515702539800/1040
(जीवाणा)
|
2721005000NRG24180720230746380
|
18/07/2023
|
BHAGWATI DEVI
|
2721005WL011635
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096835
|
|
BHAGWATI DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
MASUDA
|
RJ-272100515702539800/1041
(जीवाणा)
|
2721005000NRG24180720230746833
|
18/07/2023
|
BASNTI
|
2721005WL011643
|
BASNTI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4773097080
|
|
BASANTI WO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
MASUDA
|
RJ-272100515702539800/1048
(जीवाणा)
|
2721005000NRG24180720230746951
|
18/07/2023
|
SUMITRA
|
2721005WL011644
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773096951
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
53
|
MASUDA
|
RJ-272100515702539800/105
(जीवाणा)
|
2721005000NRG24180720230746952
|
18/07/2023
|
FUNDI
|
2721005WL011644
|
FUNDI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773096872
|
|
FUNDI WO SH. DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
MASUDA
|
RJ-272100515702539800/1054
(जीवाणा)
|
2721005000NRG24180720230747172
|
18/07/2023
|
MANJU DEVI
|
2721005WL011646
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096955
|
|
MANJU DEVI WO SH. SURAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
MASUDA
|
RJ-272100515702539800/1058
(जीवाणा)
|
2721005000NRG24180720230746953
|
18/07/2023
|
REKHA
|
2721005WL011644
|
REKHA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097122
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MASUDA
|
RJ-272100515702539800/1059
(जीवाणा)
|
2721005000NRG24180720230746954
|
18/07/2023
|
GITA
|
2721005WL011644
|
GITA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096968
|
|
GEETA WO SH. NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
MASUDA
|
RJ-272100515702539800/1067
(जीवाणा)
|
2721005000NRG24180720230746640
|
18/07/2023
|
SAMPATI DEVI
|
2721005WL011639
|
SAMPATI DEVI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097043
|
|
SAMPATI DEVI WO SH. NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
MASUDA
|
RJ-272100515702539800/1085
(जीवाणा)
|
2721005000NRG24180720230746835
|
18/07/2023
|
GEETA
|
2721005WL011643
|
GEETA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096919
|
|
GEETA WO NAINA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
MASUDA
|
RJ-272100515702539800/1086
(जीवाणा)
|
2721005000NRG24180720230746185
|
18/07/2023
|
DHANNI
|
2721005WL011632
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096992
|
|
DHANNI DEVI WO SH. CHATAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
MASUDA
|
RJ-272100515702539800/1089
(जीवाणा)
|
2721005000NRG24180720230746382
|
18/07/2023
|
MIRA
|
2721005WL011635
|
MIRA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097175
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
MASUDA
|
RJ-272100515702539800/1090
(जीवाणा)
|
2721005000NRG24180720230746836
|
18/07/2023
|
KANKU
|
2721005WL011643
|
KANKU
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
24/08/2023
|
|
4773096938
|
|
KANKU WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
MASUDA
|
RJ-272100515702539800/1093
(जीवाणा)
|
2721005000NRG24180720230746384
|
18/07/2023
|
SUSILA
|
2721005WL011635
|
SUSILA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096850
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
MASUDA
|
RJ-272100515702539800/1095
(जीवाणा)
|
2721005000NRG24180720230746385
|
18/07/2023
|
SAMPTI
|
2721005WL011635
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097099
|
|
SAMPATI WO KAILASH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
MASUDA
|
RJ-272100515702539800/1105
(जीवाणा)
|
2721005000NRG24180720230746186
|
18/07/2023
|
KISHNI
|
2721005WL011632
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096928
|
|
KISHANI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
MASUDA
|
RJ-272100515702539800/1106
(जीवाणा)
|
2721005000NRG24180720230746386
|
18/07/2023
|
PUSHPA
|
2721005WL011635
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097133
|
|
KHUSHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
MASUDA
|
RJ-272100515702539800/1109
(जीवाणा)
|
2721005000NRG24180720230747173
|
18/07/2023
|
SEETA
|
2721005WL011646
|
SEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097171
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
MASUDA
|
RJ-272100515702539800/111
(जीवाणा)
|
2721005000NRG24180720230746387
|
18/07/2023
|
sita
|
2721005WL011635
|
sita
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097332
|
|
SITA W/O MADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
MASUDA
|
RJ-272100515702539800/1112
(जीवाणा)
|
2721005000NRG24180720230746388
|
18/07/2023
|
JANTA
|
2721005WL011635
|
JANTA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096949
|
|
JANATA WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
MASUDA
|
RJ-272100515702539800/1113
(जीवाणा)
|
2721005000NRG24180720230746389
|
18/07/2023
|
MAHAVEER
|
2721005WL011635
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097211
|
|
MAHAVEER SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
MASUDA
|
RJ-272100515702539800/112
(जीवाणा)
|
2721005000NRG24180720230746838
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097243
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100515702539800/1123
(जीवाणा)
|
2721005000NRG24180720230747174
|
18/07/2023
|
KANTA
|
2721005WL011646
|
KANTA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096851
|
|
KANTA W/O PRMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
MASUDA
|
RJ-272100515702539800/1128
(जीवाणा)
|
2721005000NRG24180720230746840
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097064
|
|
SANTOSH W/O MISHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
MASUDA
|
RJ-272100515702539800/1131
(जीवाणा)
|
2721005000NRG24180720230747175
|
18/07/2023
|
PARVATI
|
2721005WL011646
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096853
|
|
PARWATI DEVI WO SH. SHRAWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
MASUDA
|
RJ-272100515702539800/1132
(जीवाणा)
|
2721005000NRG24180720230747176
|
18/07/2023
|
DALI
|
2721005WL011646
|
DALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097147
|
|
DALI DEVI WO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
MASUDA
|
RJ-272100515702539800/1134
(जीवाणा)
|
2721005000NRG24180720230746390
|
18/07/2023
|
TEMA
|
2721005WL011635
|
TEMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097152
|
|
TEMA WO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
MASUDA
|
RJ-272100515702539800/1135
(जीवाणा)
|
2721005000NRG24180720230746391
|
18/07/2023
|
ENDRA
|
2721005WL011635
|
ENDRA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097114
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
MASUDA
|
RJ-272100515702539800/1149
(जीवाणा)
|
2721005000NRG24180720230746188
|
18/07/2023
|
rama
|
2721005WL011632
|
rama
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097209
|
|
RAMSINGH S/O SUKHDEV SINGH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
MASUDA
|
RJ-272100515702539800/115
(जीवाणा)
|
2721005000NRG24180720230746189
|
18/07/2023
|
RADHA
|
2721005WL011632
|
RADHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097310
|
|
RADHA WO RAMDAYAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
MASUDA
|
RJ-272100515702539800/1150
(जीवाणा)
|
2721005000NRG24180720230746393
|
18/07/2023
|
PANCHI
|
2721005WL011635
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096821
|
|
PANCHI DEVI WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
MASUDA
|
RJ-272100515702539800/1151
(जीवाणा)
|
2721005000NRG24180720230746842
|
18/07/2023
|
TULSI
|
2721005WL011643
|
TULSI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097082
|
|
TULSI WO SANGRAM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
MASUDA
|
RJ-272100515702539800/1152
(जीवाणा)
|
2721005000NRG24180720230746642
|
18/07/2023
|
KUSHBA
|
2721005WL011639
|
KUSHBA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097250
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
MASUDA
|
RJ-272100515702539800/1158
(जीवाणा)
|
2721005000NRG24180720230746394
|
18/07/2023
|
LAXMI
|
2721005WL011635
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096854
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
MASUDA
|
RJ-272100515702539800/1159
(जीवाणा)
|
2721005000NRG24180720230746190
|
18/07/2023
|
DHANNI
|
2721005WL011632
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097314
|
|
DHANNI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
MASUDA
|
RJ-272100515702539800/116
(जीवाणा)
|
2721005000NRG24180720230746843
|
18/07/2023
|
LEELA
|
2721005WL011643
|
LEELA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4773097155
|
|
LILA WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515702539800/1161
(जीवाणा)
|
2721005000NRG24180720230746643
|
18/07/2023
|
MEENA
|
2721005WL011639
|
MEENA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097117
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
MASUDA
|
RJ-272100515702539800/1165
(जीवाणा)
|
2721005000NRG24180720230746395
|
18/07/2023
|
PATASI
|
2721005WL011635
|
PATASI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096845
|
|
PATASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
MASUDA
|
RJ-272100515702539800/1166
(जीवाणा)
|
2721005000NRG24180720230746191
|
18/07/2023
|
LADU
|
2721005WL011632
|
LADU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096828
|
|
LADU SO MOOLA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100515702539800/1167-A
(जीवाणा)
|
2721005000NRG24180720230746644
|
18/07/2023
|
harji
|
2721005WL011639
|
harji
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
23/08/2023
|
|
4773097205
|
|
HARJI SINGH
|
YES BANK(607223)
|
|
89
|
MASUDA
|
RJ-272100515702539800/1167-A
(जीवाणा)
|
2721005000NRG24180720230746645
|
18/07/2023
|
pushpa
|
2721005WL011639
|
pushpa
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
24/08/2023
|
|
4773096816
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100515702539800/1168
(जीवाणा)
|
2721005000NRG24180720230746192
|
18/07/2023
|
RADHA
|
2721005WL011632
|
RADHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096823
|
|
RADHA DEVI WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
MASUDA
|
RJ-272100515702539800/1169
(जीवाणा)
|
2721005000NRG24180720230746844
|
18/07/2023
|
PREMI
|
2721005WL011643
|
PREMI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773097249
|
|
PERAMI MAHENDRA
|
HDFC BANK LTD(607152)
|
|
92
|
MASUDA
|
RJ-272100515702539800/117
(जीवाणा)
|
2721005000NRG24180720230746845
|
18/07/2023
|
LILA
|
2721005WL011643
|
LILA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097212
|
|
LEELA DEVI URF NEELADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100515702539800/1171
(जीवाणा)
|
2721005000NRG24180720230746193
|
18/07/2023
|
CHANDI
|
2721005WL011632
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096888
|
|
CHANDI DEVI URF CHANDU WO SH. MAGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100515702539800/1172
(जीवाणा)
|
2721005000NRG24180720230746957
|
18/07/2023
|
LALI
|
2721005WL011644
|
LALI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773097014
|
|
LALI DEVI WO SH. TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100515702539800/1180
(जीवाणा)
|
2721005000NRG24180720230746848
|
18/07/2023
|
MANJU
|
2721005WL011643
|
MANJU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096941
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515702539800/1182
(जीवाणा)
|
2721005000NRG24180720230746849
|
18/07/2023
|
BEENA
|
2721005WL011643
|
BEENA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4773097143
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100515702539800/1183
(जीवाणा)
|
2721005000NRG24180720230746397
|
18/07/2023
|
REKHA
|
2721005WL011635
|
REKHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097245
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100515702539800/1186
(जीवाणा)
|
2721005000NRG24180720230746398
|
18/07/2023
|
PUSPHA
|
2721005WL011635
|
PUSPHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096834
|
|
PUSHPA WO SURENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
MASUDA
|
RJ-272100515702539800/1197
(जीवाणा)
|
2721005000NRG24180720230746401
|
18/07/2023
|
RAKUMA
|
2721005WL011635
|
RAKUMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096935
|
|
RUKMA DEVI WO SH. PAREMSHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
MASUDA
|
RJ-272100515702539800/121
(जीवाणा)
|
2721005000NRG24180720230746195
|
18/07/2023
|
DAKHU
|
2721005WL011632
|
DAKHU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097290
|
|
DAKHU W/O HALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
MASUDA
|
RJ-272100515702539800/1213
(जीवाणा)
|
2721005000NRG24180720230746402
|
18/07/2023
|
POOJA
|
2721005WL011635
|
POOJA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097172
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
MASUDA
|
RJ-272100515702539800/1215
(जीवाणा)
|
2721005000NRG24180720230746196
|
18/07/2023
|
ANJU
|
2721005WL011632
|
ANJU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097236
|
|
ANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
MASUDA
|
RJ-272100515702539800/123
(जीवाणा)
|
2721005000NRG24180720230746403
|
18/07/2023
|
SOHNI
|
2721005WL011635
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096811
|
|
SOHANI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100515702539800/1233
(जीवाणा)
|
2721005000NRG24180720230746404
|
18/07/2023
|
RAMA BAIE
|
2721005WL011635
|
RAMA BAIE
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096999
|
|
RAMU WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100515702539800/1234
(जीवाणा)
|
2721005000NRG24180720230746850
|
18/07/2023
|
PYARE
|
2721005WL011643
|
PYARE
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773097101
|
|
PAYARI DEVI WO DEEP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515702539800/124
(जीवाणा)
|
2721005000NRG24180720230746851
|
18/07/2023
|
DALI
|
2721005WL011643
|
DALI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096865
|
|
DALI DEVI WO SH. ANIL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
MASUDA
|
RJ-272100515702539800/1244
(जीवाणा)
|
2721005000NRG24180720230746852
|
18/07/2023
|
laxman
|
2721005WL011643
|
laxman
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097206
|
|
LAXMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MASUDA
|
RJ-272100515702539800/1245
(जीवाणा)
|
2721005000NRG24180720230746960
|
18/07/2023
|
SANJU
|
2721005WL011644
|
SANJU
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097233
|
|
Sanju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515702539800/1248
(जीवाणा)
|
2721005000NRG24180720230746646
|
18/07/2023
|
LEELA
|
2721005WL011639
|
LEELA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096910
|
|
LILA WO DESHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
MASUDA
|
RJ-272100515702539800/1249
(जीवाणा)
|
2721005000NRG24180720230746853
|
18/07/2023
|
SHEELA
|
2721005WL011643
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097153
|
|
SHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
MASUDA
|
RJ-272100515702539800/1250
(जीवाणा)
|
2721005000NRG24180720230746405
|
18/07/2023
|
MEERA
|
2721005WL011635
|
MEERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097241
|
|
MEERA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
MASUDA
|
RJ-272100515702539800/1253
(जीवाणा)
|
2721005000NRG24180720230746407
|
18/07/2023
|
LAXMI
|
2721005WL011635
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097337
|
|
LAXMI DEVI W/O KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100515702539800/1266
(जीवाणा)
|
2721005000NRG24180720230746408
|
18/07/2023
|
NOSRE
|
2721005WL011635
|
NOSRE
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097009
|
|
NOSARI WO SH. AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MASUDA
|
RJ-272100515702539800/1267
(जीवाणा)
|
2721005000NRG24180720230746854
|
18/07/2023
|
SHARDHA
|
2721005WL011643
|
SHARDHA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097001
|
|
SHARDA DEVI W/O PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100515702539800/1268
(जीवाणा)
|
2721005000NRG24180720230746648
|
18/07/2023
|
LAXMI
|
2721005WL011639
|
LAXMI
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
24/08/2023
|
|
4773097073
|
|
LAXMI DEVI W/O DEBI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
MASUDA
|
RJ-272100515702539800/1269
(जीवाणा)
|
2721005000NRG24180720230746409
|
18/07/2023
|
CHOTHI
|
2721005WL011635
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097069
|
|
CHOTI DEVI W/O RAMNIWAS RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
MASUDA
|
RJ-272100515702539800/1273
(जीवाणा)
|
2721005000NRG24180720230746410
|
18/07/2023
|
KANCHAN
|
2721005WL011635
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096932
|
|
KANCHAN WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
MASUDA
|
RJ-272100515702539800/1274
(जीवाणा)
|
2721005000NRG24180720230747177
|
18/07/2023
|
MANJU
|
2721005WL011646
|
MANJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096806
|
|
MANJU DEVI WO SH. MADAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MASUDA
|
RJ-272100515702539800/1276
(जीवाणा)
|
2721005000NRG24180720230746411
|
18/07/2023
|
GHISEE
|
2721005WL011635
|
GHISEE
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096944
|
|
GHISI WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
MASUDA
|
RJ-272100515702539800/1278
(जीवाणा)
|
2721005000NRG24180720230746412
|
18/07/2023
|
SANTU
|
2721005WL011635
|
SANTU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097092
|
|
SANTU WO RAJU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
MASUDA
|
RJ-272100515702539800/1279
(जीवाणा)
|
2721005000NRG24180720230747178
|
18/07/2023
|
SUMITRA
|
2721005WL011646
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773096767
|
|
SUMITRA RAWAT CO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
MASUDA
|
RJ-272100515702539800/129
(जीवाणा)
|
2721005000NRG24180720230746413
|
18/07/2023
|
SITA
|
2721005WL011635
|
SITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097076
|
|
SEETA WO KESHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
MASUDA
|
RJ-272100515702539800/130
(जीवाणा)
|
2721005000NRG24180720230746199
|
18/07/2023
|
HIRI
|
2721005WL011632
|
HIRI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097315
|
|
HIRI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
MASUDA
|
RJ-272100515702539800/1319
(जीवाणा)
|
2721005000NRG24180720230746414
|
18/07/2023
|
ASHA
|
2721005WL011635
|
ASHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096792
|
|
ASHA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
MASUDA
|
RJ-272100515702539800/1320
(जीवाणा)
|
2721005000NRG24180720230746415
|
18/07/2023
|
MEERA
|
2721005WL011635
|
MEERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096764
|
|
MIRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100515702539800/1323
(जीवाणा)
|
2721005000NRG24180720230746416
|
18/07/2023
|
SHANTI
|
2721005WL011635
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097113
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
MASUDA
|
RJ-272100515702539800/1324
(जीवाणा)
|
2721005000NRG24180720230746417
|
18/07/2023
|
REKHA
|
2721005WL011635
|
REKHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097121
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
MASUDA
|
RJ-272100515702539800/1325
(जीवाणा)
|
2721005000NRG24180720230746418
|
18/07/2023
|
RADHA
|
2721005WL011635
|
RADHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096937
|
|
RADHA WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MASUDA
|
RJ-272100515702539800/133
(जीवाणा)
|
2721005000NRG24180720230746200
|
18/07/2023
|
DHAKHU
|
2721005WL011632
|
DHAKHU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097055
|
|
DAKHU DEVI WO SH. MITTU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
MASUDA
|
RJ-272100515702539800/1330
(जीवाणा)
|
2721005000NRG24180720230747179
|
18/07/2023
|
PRMESHI
|
2721005WL011646
|
PRMESHI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773096803
|
|
Pameshi Devi
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100515702539800/1333
(जीवाणा)
|
2721005000NRG24180720230747180
|
18/07/2023
|
TIJA
|
2721005WL011646
|
TIJA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097238
|
|
TEEJA DEVI WO MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
MASUDA
|
RJ-272100515702539800/1336
(जीवाणा)
|
2721005000NRG24180720230747182
|
18/07/2023
|
SUMITRA
|
2721005WL011646
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773097126
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
MASUDA
|
RJ-272100515702539800/1339
(जीवाणा)
|
2721005000NRG24180720230747184
|
18/07/2023
|
MAYA
|
2721005WL011646
|
MAYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096908
|
|
MAYA WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
MASUDA
|
RJ-272100515702539800/134
(जीवाणा)
|
2721005000NRG24180720230746857
|
18/07/2023
|
LAXMI
|
2721005WL011643
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096989
|
|
LAXMI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
MASUDA
|
RJ-272100515702539800/1341
(जीवाणा)
|
2721005000NRG24180720230746419
|
18/07/2023
|
sumitra devi
|
2721005WL011635
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097000
|
|
SUMITRA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
MASUDA
|
RJ-272100515702539800/1342
(जीवाणा)
|
2721005000NRG24180720230746420
|
18/07/2023
|
KANKU
|
2721005WL011635
|
KANKU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096770
|
|
KANKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
MASUDA
|
RJ-272100515702539800/1343
(जीवाणा)
|
2721005000NRG24180720230746858
|
18/07/2023
|
laxman
|
2721005WL011643
|
laxman
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773096814
|
|
LAKSHMAN SINGH S/O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MASUDA
|
RJ-272100515702539800/1344
(जीवाणा)
|
2721005000NRG24180720230746421
|
18/07/2023
|
MEERA
|
2721005WL011635
|
MEERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097091
|
|
MEERA WO RAJU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
MASUDA
|
RJ-272100515702539800/1345
(जीवाणा)
|
2721005000NRG24180720230746422
|
18/07/2023
|
SUMITRA
|
2721005WL011635
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096945
|
|
SUMITRA WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
MASUDA
|
RJ-272100515702539800/1346
(जीवाणा)
|
2721005000NRG24180720230746859
|
18/07/2023
|
MANUDI
|
2721005WL011643
|
MANUDI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773096997
|
|
MANUDI WO NENU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
MASUDA
|
RJ-272100515702539800/1354
(जीवाणा)
|
2721005000NRG24180720230747185
|
18/07/2023
|
SNNA
|
2721005WL011646
|
SNNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097058
|
|
SANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
MASUDA
|
RJ-272100515702539800/136
(जीवाणा)
|
2721005000NRG24180720230746649
|
18/07/2023
|
PUNA
|
2721005WL011639
|
PUNA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097222
|
|
POONA SO GAJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
MASUDA
|
RJ-272100515702539800/1360
(जीवाणा)
|
2721005000NRG24180720230746863
|
18/07/2023
|
SHANTI
|
2721005WL011643
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097284
|
|
SHANTI DEVI WO. DURGA SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
MASUDA
|
RJ-272100515702539800/1361
(जीवाणा)
|
2721005000NRG24180720230746423
|
18/07/2023
|
DALI
|
2721005WL011635
|
DALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097329
|
|
DALI JAYASIH
|
HDFC BANK LTD(607152)
|
|
145
|
MASUDA
|
RJ-272100515702539800/1363
(जीवाणा)
|
2721005000NRG24180720230746864
|
18/07/2023
|
SUGNA
|
2721005WL011643
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097003
|
|
SUGANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
MASUDA
|
RJ-272100515702539800/1367
(जीवाणा)
|
2721005000NRG24180720230747186
|
18/07/2023
|
BHANWARI
|
2721005WL011646
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096920
|
|
BHANWARI DEVI WO SH. RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
MASUDA
|
RJ-272100515702539800/1369
(जीवाणा)
|
2721005000NRG24180720230747187
|
18/07/2023
|
PINKA
|
2721005WL011646
|
PINKA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773097131
|
|
PINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
MASUDA
|
RJ-272100515702539800/137
(जीवाणा)
|
2721005000NRG24180720230746865
|
18/07/2023
|
MIRA
|
2721005WL011643
|
MIRA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097015
|
|
MIRA W/O DEVI SINGH\
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
MASUDA
|
RJ-272100515702539800/1372
(जीवाणा)
|
2721005000NRG24180720230747189
|
18/07/2023
|
rajvnti
|
2721005WL011646
|
rajvnti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096775
|
|
RAJAVANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
MASUDA
|
RJ-272100515702539800/1376
(जीवाणा)
|
2721005000NRG24180720230746426
|
18/07/2023
|
SANTRA
|
2721005WL011635
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097118
|
|
SANTARA WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
MASUDA
|
RJ-272100515702539800/1377
(जीवाणा)
|
2721005000NRG24180720230746427
|
18/07/2023
|
mamta
|
2721005WL011635
|
mamta
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097083
|
|
MAMTA WO PRAKASH SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
MASUDA
|
RJ-272100515702539800/138
(जीवाणा)
|
2721005000NRG24180720230746201
|
18/07/2023
|
BHAVRI
|
2721005WL011632
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096833
|
|
MRS BHANWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100515702539800/1380
(जीवाणा)
|
2721005000NRG24180720230746428
|
18/07/2023
|
santra
|
2721005WL011635
|
santra
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097104
|
|
SANTRA DEVI
|
HDFC BANK LTD(607152)
|
|
154
|
MASUDA
|
RJ-272100515702539800/1383
(जीवाणा)
|
2721005000NRG24180720230746430
|
18/07/2023
|
MAYA
|
2721005WL011635
|
MAYA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096844
|
|
MAYA WO PARMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
MASUDA
|
RJ-272100515702539800/1385
(जीवाणा)
|
2721005000NRG24180720230746431
|
18/07/2023
|
narbada
|
2721005WL011635
|
narbada
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097335
|
|
NARBADA W/O MAHENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
MASUDA
|
RJ-272100515702539800/1386
(जीवाणा)
|
2721005000NRG24180720230746432
|
18/07/2023
|
KANCHAN
|
2721005WL011635
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097050
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
MASUDA
|
RJ-272100515702539800/1387
(जीवाणा)
|
2721005000NRG24180720230746650
|
18/07/2023
|
RAJI
|
2721005WL011639
|
RAJI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097062
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
MASUDA
|
RJ-272100515702539800/1389
(जीवाणा)
|
2721005000NRG24180720230746867
|
18/07/2023
|
LEELA
|
2721005WL011643
|
LEELA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096942
|
|
LEELA WO RAJU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
MASUDA
|
RJ-272100515702539800/1391
(जीवाणा)
|
2721005000NRG24180720230746962
|
18/07/2023
|
MAYA
|
2721005WL011644
|
MAYA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097235
|
|
Maya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
MASUDA
|
RJ-272100515702539800/1395
(जीवाणा)
|
2721005000NRG24180720230746433
|
18/07/2023
|
REKHA
|
2721005WL011635
|
REKHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096940
|
|
REKHA WO MAHAVIR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
MASUDA
|
RJ-272100515702539800/1396
(जीवाणा)
|
2721005000NRG24180720230746434
|
18/07/2023
|
REKHA
|
2721005WL011635
|
REKHA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4773097124
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
MASUDA
|
RJ-272100515702539800/1397
(जीवाणा)
|
2721005000NRG24180720230746202
|
18/07/2023
|
sukha singh
|
2721005WL011632
|
sukha singh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096829
|
|
SUKHA SINGH SO KISHNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
MASUDA
|
RJ-272100515702539800/1398
(जीवाणा)
|
2721005000NRG24180720230746963
|
18/07/2023
|
PINKI
|
2721005WL011644
|
PINKI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097137
|
|
PINKI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
MASUDA
|
RJ-272100515702539800/1399
(जीवाणा)
|
2721005000NRG24180720230746651
|
18/07/2023
|
PUSHPA
|
2721005WL011639
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097045
|
|
PUSHPA DEVI WO SH. PRAKASH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
MASUDA
|
RJ-272100515702539800/140
(जीवाणा)
|
2721005000NRG24180720230746868
|
18/07/2023
|
GHEESI
|
2721005WL011643
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097097
|
|
GHISI DEVI W/O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
MASUDA
|
RJ-272100515702539800/1401
(जीवाणा)
|
2721005000NRG24180720230746435
|
18/07/2023
|
INDRA
|
2721005WL011635
|
INDRA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097232
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
MASUDA
|
RJ-272100515702539800/1402
(जीवाणा)
|
2721005000NRG24180720230747191
|
18/07/2023
|
SEEMA
|
2721005WL011646
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773096807
|
|
Seema
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100515702539800/1403
(जीवाणा)
|
2721005000NRG24180720230747192
|
18/07/2023
|
urmila
|
2721005WL011646
|
urmila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096791
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
MASUDA
|
RJ-272100515702539800/1405
(जीवाणा)
|
2721005000NRG24180720230746436
|
18/07/2023
|
PUSHPA
|
2721005WL011635
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096780
|
|
PUSHPA WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
MASUDA
|
RJ-272100515702539800/1407
(जीवाणा)
|
2721005000NRG24180720230746869
|
18/07/2023
|
LAXMI
|
2721005WL011643
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096774
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100515702539800/141
(जीवाणा)
|
2721005000NRG24180720230746204
|
18/07/2023
|
GEETA
|
2721005WL011632
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097228
|
|
GEETA WO MOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
MASUDA
|
RJ-272100515702539800/1411
(जीवाणा)
|
2721005000NRG24180720230746652
|
18/07/2023
|
SUNITA
|
2721005WL011639
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4773096933
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100515702539800/1413
(जीवाणा)
|
2721005000NRG24180720230746653
|
18/07/2023
|
REKHA
|
2721005WL011639
|
REKHA
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
23/08/2023
|
|
4773097134
|
|
REKHA KUMARI DO NANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MASUDA
|
RJ-272100515702539800/1416
(जीवाणा)
|
2721005000NRG24180720230746437
|
18/07/2023
|
SEEMA
|
2721005WL011635
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096759
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100515702539800/1419
(जीवाणा)
|
2721005000NRG24180720230746871
|
18/07/2023
|
LAL SINGH
|
2721005WL011643
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096769
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100515702539800/1419
(जीवाणा)
|
2721005000NRG24180720230746438
|
18/07/2023
|
SHANTI
|
2721005WL011635
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096916
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MASUDA
|
RJ-272100515702539800/142
(जीवाणा)
|
2721005000NRG24180720230746205
|
18/07/2023
|
NENI
|
2721005WL011632
|
NENI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097283
|
|
NENI DEVI WO. RAM DAYAL JI RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
MASUDA
|
RJ-272100515702539800/1420
(जीवाणा)
|
2721005000NRG24180720230746439
|
18/07/2023
|
ANITA
|
2721005WL011635
|
ANITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097066
|
|
ANITA WO SH. PRAKASH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
MASUDA
|
RJ-272100515702539800/1424
(जीवाणा)
|
2721005000NRG24180720230746872
|
18/07/2023
|
SHARDA
|
2721005WL011643
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096801
|
|
SHARDA WO SH. SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
MASUDA
|
RJ-272100515702539800/1428
(जीवाणा)
|
2721005000NRG24180720230746441
|
18/07/2023
|
LEELA
|
2721005WL011635
|
LEELA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096998
|
|
LILA DEVI WO SAMPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
MASUDA
|
RJ-272100515702539800/1429
(जीवाणा)
|
2721005000NRG24180720230746442
|
18/07/2023
|
shanti
|
2721005WL011635
|
shanti
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097177
|
|
SHANTI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
MASUDA
|
RJ-272100515702539800/143
(जीवाणा)
|
2721005000NRG24180720230746873
|
18/07/2023
|
MANJU
|
2721005WL011643
|
MANJU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097298
|
|
MANJU WO PAPPU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
MASUDA
|
RJ-272100515702539800/1430
(जीवाणा)
|
2721005000NRG24180720230746443
|
18/07/2023
|
LAHARI
|
2721005WL011635
|
LAHARI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097247
|
|
LAHRI WO MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
MASUDA
|
RJ-272100515702539800/1431
(जीवाणा)
|
2721005000NRG24180720230746444
|
18/07/2023
|
PRAMI
|
2721005WL011635
|
PRAMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097046
|
|
PREMI DEVI DO HARJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
MASUDA
|
RJ-272100515702539800/1435
(जीवाणा)
|
2721005000NRG24180720230746445
|
18/07/2023
|
NIRMA
|
2721005WL011635
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097138
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
MASUDA
|
RJ-272100515702539800/1438
(जीवाणा)
|
2721005000NRG24180720230746446
|
18/07/2023
|
BHAVNA
|
2721005WL011635
|
BHAVNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097057
|
|
BHANWANA WO SH. ONKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
MASUDA
|
RJ-272100515702539800/144
(जीवाणा)
|
2721005000NRG24180720230746206
|
18/07/2023
|
DHAKHU
|
2721005WL011632
|
DHAKHU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096883
|
|
DAKHU WO REMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
MASUDA
|
RJ-272100515702539800/1442
(जीवाणा)
|
2721005000NRG24180720230746448
|
18/07/2023
|
VIMLA
|
2721005WL011635
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097255
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
MASUDA
|
RJ-272100515702539800/1443
(जीवाणा)
|
2721005000NRG24180720230746449
|
18/07/2023
|
MAINA
|
2721005WL011635
|
MAINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097053
|
|
MAINA DEVI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
MASUDA
|
RJ-272100515702539800/1448
(जीवाणा)
|
2721005000NRG24180720230746452
|
18/07/2023
|
LALITA
|
2721005WL011635
|
LALITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096776
|
|
LALITA KUMARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
MASUDA
|
RJ-272100515702539800/1449
(जीवाणा)
|
2721005000NRG24180720230746453
|
18/07/2023
|
SUSELA
|
2721005WL011635
|
SUSELA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097251
|
|
SUSILA RAVAT
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100515702539800/1452
(जीवाणा)
|
2721005000NRG24180720230746454
|
18/07/2023
|
RAMI
|
2721005WL011635
|
RAMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097129
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
MASUDA
|
RJ-272100515702539800/1453
(जीवाणा)
|
2721005000NRG24180720230746876
|
18/07/2023
|
NEELU
|
2721005WL011643
|
NEELU
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
23/08/2023
|
|
4773096922
|
|
NILU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MASUDA
|
RJ-272100515702539800/1455
(जीवाणा)
|
2721005000NRG24180720230746456
|
18/07/2023
|
NAINA
|
2721005WL011635
|
NAINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097237
|
|
NENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
MASUDA
|
RJ-272100515702539800/1457
(जीवाणा)
|
2721005000NRG24180720230746659
|
18/07/2023
|
OMLATA
|
2721005WL011639
|
OMLATA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096765
|
|
OMLTA WO VIKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
MASUDA
|
RJ-272100515702539800/1458
(जीवाणा)
|
2721005000NRG24180720230746660
|
18/07/2023
|
SAMPATI
|
2721005WL011639
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096799
|
|
SAMPATIH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
MASUDA
|
RJ-272100515702539800/1459
(जीवाणा)
|
2721005000NRG24180720230746877
|
18/07/2023
|
SUSHEELA
|
2721005WL011643
|
SUSHEELA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097174
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
MASUDA
|
RJ-272100515702539800/1462
(जीवाणा)
|
2721005000NRG24180720230746458
|
18/07/2023
|
LILA
|
2721005WL011635
|
LILA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097164
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
MASUDA
|
RJ-272100515702539800/1465
(जीवाणा)
|
2721005000NRG24180720230746459
|
18/07/2023
|
maya
|
2721005WL011635
|
maya
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096773
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
MASUDA
|
RJ-272100515702539800/1466
(जीवाणा)
|
2721005000NRG24180720230746460
|
18/07/2023
|
nirma
|
2721005WL011635
|
nirma
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097145
|
|
NIRAMA KUMARI WO MANOJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
MASUDA
|
RJ-272100515702539800/1472
(जीवाणा)
|
2721005000NRG24180720230746463
|
18/07/2023
|
susil
|
2721005WL011635
|
susil
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097225
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
MASUDA
|
RJ-272100515702539800/1473
(जीवाणा)
|
2721005000NRG24180720230746464
|
18/07/2023
|
anita
|
2721005WL011635
|
anita
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097084
|
|
ANITA WO SUMER SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
MASUDA
|
RJ-272100515702539800/1474
(जीवाणा)
|
2721005000NRG24180720230746465
|
18/07/2023
|
POOJA
|
2721005WL011635
|
POOJA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096760
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
MASUDA
|
RJ-272100515702539800/1476
(जीवाणा)
|
2721005000NRG24180720230746467
|
18/07/2023
|
SAPANA
|
2721005WL011635
|
SAPANA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096758
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100515702539800/1477
(जीवाणा)
|
2721005000NRG24180720230746468
|
18/07/2023
|
MEENA
|
2721005WL011635
|
MEENA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097140
|
|
MINA WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
MASUDA
|
RJ-272100515702539800/1478
(जीवाणा)
|
2721005000NRG24180720230746469
|
18/07/2023
|
MONIKA
|
2721005WL011635
|
MONIKA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097258
|
|
MONIKA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
MASUDA
|
RJ-272100515702539800/148
(जीवाणा)
|
2721005000NRG24180720230746470
|
18/07/2023
|
BHGVATI
|
2721005WL011635
|
BHGVATI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096988
|
|
BHAGWATI DEVI WO SH. NORAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
MASUDA
|
RJ-272100515702539800/1481
(जीवाणा)
|
2721005000NRG24180720230746879
|
18/07/2023
|
laxmi
|
2721005WL011643
|
laxmi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097252
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
MASUDA
|
RJ-272100515702539800/1484
(जीवाणा)
|
2721005000NRG24180720230746471
|
18/07/2023
|
SURENDRY
|
2721005WL011635
|
SURENDRY
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097334
|
|
SURENDARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
MASUDA
|
RJ-272100515702539800/1485
(जीवाणा)
|
2721005000NRG24180720230746472
|
18/07/2023
|
laxmi
|
2721005WL011635
|
laxmi
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096802
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100515702539800/1487
(जीवाणा)
|
2721005000NRG24180720230746473
|
18/07/2023
|
gurjar
|
2721005WL011635
|
gurjar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097038
|
|
GUJAR DEVI WO SH. MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
MASUDA
|
RJ-272100515702539800/1489
(जीवाणा)
|
2721005000NRG24180720230746474
|
18/07/2023
|
parmeshwery
|
2721005WL011635
|
parmeshwery
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096772
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
MASUDA
|
RJ-272100515702539800/149
(जीवाणा)
|
2721005000NRG24180720230746207
|
18/07/2023
|
SAYARI
|
2721005WL011632
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097320
|
|
SAYARI DEVI RAWAT WO NAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
MASUDA
|
RJ-272100515702539800/1491
(जीवाणा)
|
2721005000NRG24180720230746475
|
18/07/2023
|
pushpa
|
2721005WL011635
|
pushpa
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096779
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
MASUDA
|
RJ-272100515702539800/1492
(जीवाणा)
|
2721005000NRG24180720230747195
|
18/07/2023
|
tara
|
2721005WL011646
|
tara
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773096766
|
|
TARA
|
UCO BANK(607066)
|
|
216
|
MASUDA
|
RJ-272100515702539800/1496
(जीवाणा)
|
2721005000NRG24180720230746476
|
18/07/2023
|
sunita
|
2721005WL011635
|
sunita
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097294
|
|
SUNITA WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
MASUDA
|
RJ-272100515702539800/1497
(जीवाणा)
|
2721005000NRG24180720230746477
|
18/07/2023
|
manju
|
2721005WL011635
|
manju
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096762
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
MASUDA
|
RJ-272100515702539800/1498
(जीवाणा)
|
2721005000NRG24180720230746965
|
18/07/2023
|
komal
|
2721005WL011644
|
komal
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096786
|
|
KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
MASUDA
|
RJ-272100515702539800/1499
(जीवाणा)
|
2721005000NRG24180720230747198
|
18/07/2023
|
CHUNNI DEVI
|
2721005WL011646
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773096917
|
|
Chunni Devi
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100515702539800/15
(जीवाणा)
|
2721005000NRG24180720230746208
|
18/07/2023
|
JAMNI
|
2721005WL011632
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096820
|
|
JAMANI W/O HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
MASUDA
|
RJ-272100515702539800/150
(जीवाणा)
|
2721005000NRG24180720230746478
|
18/07/2023
|
LEELA
|
2721005WL011635
|
LEELA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096804
|
|
SHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
MASUDA
|
RJ-272100515702539800/1501
(जीवाणा)
|
2721005000NRG24180720230746479
|
18/07/2023
|
prakesh
|
2721005WL011635
|
prakesh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Rejected
|
23/08/2023
|
|
4773096994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MASUDA
|
RJ-272100515702539800/1503
(जीवाणा)
|
2721005000NRG24180720230747199
|
18/07/2023
|
SUBHASH SINGH
|
2721005WL011646
|
SUBHASH SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097141
|
|
SHUBHASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
MASUDA
|
RJ-272100515702539800/1506
(जीवाणा)
|
2721005000NRG24180720230746880
|
18/07/2023
|
seema
|
2721005WL011643
|
seema
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773097094
|
|
SEEMA WO SURESH SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
MASUDA
|
RJ-272100515702539800/1507
(जीवाणा)
|
2721005000NRG24180720230746881
|
18/07/2023
|
indra
|
2721005WL011643
|
indra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097112
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
MASUDA
|
RJ-272100515702539800/1508
(जीवाणा)
|
2721005000NRG24180720230746209
|
18/07/2023
|
hjari
|
2721005WL011632
|
hjari
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097218
|
|
HAJARI SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
MASUDA
|
RJ-272100515702539800/1509
(जीवाणा)
|
2721005000NRG24180720230746882
|
18/07/2023
|
MANJU
|
2721005WL011643
|
MANJU
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773096778
|
|
MANJU DO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100515702539800/1510
(जीवाणा)
|
2721005000NRG24180720230746966
|
18/07/2023
|
sita
|
2721005WL011644
|
sita
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096787
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
MASUDA
|
RJ-272100515702539800/1513
(जीवाणा)
|
2721005000NRG24180720230746883
|
18/07/2023
|
santra
|
2721005WL011643
|
santra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097130
|
|
SANTRA DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
MASUDA
|
RJ-272100515702539800/1515
(जीवाणा)
|
2721005000NRG24180720230746210
|
18/07/2023
|
maina singh
|
2721005WL011632
|
maina singh
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097096
|
|
MAINA KUMARI WO OM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
MASUDA
|
RJ-272100515702539800/1516
(जीवाणा)
|
2721005000NRG24180720230746884
|
18/07/2023
|
amer singh
|
2721005WL011643
|
amer singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773096784
|
|
AMAR SINGH SO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
MASUDA
|
RJ-272100515702539800/1520
(जीवाणा)
|
2721005000NRG24180720230746885
|
18/07/2023
|
sugna
|
2721005WL011643
|
sugna
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773096808
|
|
SUGANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MASUDA
|
RJ-272100515702539800/1525
(जीवाणा)
|
2721005000NRG24180720230746886
|
18/07/2023
|
gayatri
|
2721005WL011643
|
gayatri
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097136
|
|
GAYATRI WO RAMESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
MASUDA
|
RJ-272100515702539800/1526
(जीवाणा)
|
2721005000NRG24180720230746887
|
18/07/2023
|
pooja
|
2721005WL011643
|
pooja
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
23/08/2023
|
|
4773096781
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100515702539800/1527
(जीवाणा)
|
2721005000NRG24180720230746888
|
18/07/2023
|
LEELA
|
2721005WL011643
|
LEELA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773096904
|
|
Leela
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100515702539800/1528
(जीवाणा)
|
2721005000NRG24180720230746889
|
18/07/2023
|
premila
|
2721005WL011643
|
premila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773096771
|
|
PRAMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
MASUDA
|
RJ-272100515702539800/153
(जीवाणा)
|
2721005000NRG24180720230746890
|
18/07/2023
|
NAINI
|
2721005WL011643
|
NAINI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097027
|
|
NAINI WO UMMEDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
MASUDA
|
RJ-272100515702539800/1530
(जीवाणा)
|
2721005000NRG24180720230746663
|
18/07/2023
|
premi devi
|
2721005WL011639
|
premi devi
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097128
|
|
PREMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
MASUDA
|
RJ-272100515702539800/1531
(जीवाणा)
|
2721005000NRG24180720230746891
|
18/07/2023
|
jogqander
|
2721005WL011643
|
jogqander
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096798
|
|
JOGENDRA SINGH SO SAYAR RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
MASUDA
|
RJ-272100515702539800/1534
(जीवाणा)
|
2721005000NRG24180720230746892
|
18/07/2023
|
sugana
|
2721005WL011643
|
sugana
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096832
|
|
SUGNA WO RAMDAYAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
MASUDA
|
RJ-272100515702539800/1538
(जीवाणा)
|
2721005000NRG24180720230746894
|
18/07/2023
|
geeta
|
2721005WL011643
|
geeta
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097135
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
MASUDA
|
RJ-272100515702539800/1539
(जीवाणा)
|
2721005000NRG24180720230746895
|
18/07/2023
|
lalita
|
2721005WL011643
|
lalita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096768
|
|
MRS LALITA OO
|
STATE BANK OF INDIA(508548)
|
|
243
|
MASUDA
|
RJ-272100515702539800/154
(जीवाणा)
|
2721005000NRG24180720230746211
|
18/07/2023
|
BABU SINGH
|
2721005WL011632
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097312
|
|
BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
MASUDA
|
RJ-272100515702539800/1546
(जीवाणा)
|
2721005000NRG24180720230746482
|
18/07/2023
|
seema
|
2721005WL011635
|
seema
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096996
|
|
SEEMA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
MASUDA
|
RJ-272100515702539800/1547
(जीवाणा)
|
2721005000NRG24180720230746665
|
18/07/2023
|
sunit
|
2721005WL011639
|
sunit
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097239
|
|
Sunita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
MASUDA
|
RJ-272100515702539800/155
(जीवाणा)
|
2721005000NRG24180720230746897
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097016
|
|
SANTOSH DEVI WO SH. NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
MASUDA
|
RJ-272100515702539800/1550
(जीवाणा)
|
2721005000NRG24180720230746898
|
18/07/2023
|
kiran singh
|
2721005WL011643
|
kiran singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773097132
|
|
KIRAN D/O KHIM SINGH
|
UCO BANK(607066)
|
|
248
|
MASUDA
|
RJ-272100515702539800/1551
(जीवाणा)
|
2721005000NRG24180720230746969
|
18/07/2023
|
naini
|
2721005WL011644
|
naini
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097213
|
|
NAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
MASUDA
|
RJ-272100515702539800/1556
(जीवाणा)
|
2721005000NRG24180720230746666
|
18/07/2023
|
manbhar
|
2721005WL011639
|
manbhar
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097253
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
MASUDA
|
RJ-272100515702539800/1557
(जीवाणा)
|
2721005000NRG24180720230746899
|
18/07/2023
|
sonu
|
2721005WL011643
|
sonu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096788
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
MASUDA
|
RJ-272100515702539800/1559
(जीवाणा)
|
2721005000NRG24180720230746901
|
18/07/2023
|
manju
|
2721005WL011643
|
manju
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096903
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
MASUDA
|
RJ-272100515702539800/156
(जीवाणा)
|
2721005000NRG24180720230746902
|
18/07/2023
|
NARBDA
|
2721005WL011643
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097287
|
|
NARBADA WO SUA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
MASUDA
|
RJ-272100515702539800/1560
(जीवाणा)
|
2721005000NRG24180720230746903
|
18/07/2023
|
lalita
|
2721005WL011643
|
lalita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096790
|
|
LALITA RAWAT DO MADAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100515702539800/1561
(जीवाणा)
|
2721005000NRG24180720230746904
|
18/07/2023
|
sushila rathor
|
2721005WL011643
|
sushila rathor
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096782
|
|
SUSHILA RATHORE
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100515702539800/1562
(जीवाणा)
|
2721005000NRG24180720230746905
|
18/07/2023
|
SEEMA RAWAT
|
2721005WL011643
|
SEEMA RAWAT
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773096912
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100515702539800/1564
(जीवाणा)
|
2721005000NRG24180720230746484
|
18/07/2023
|
kalu
|
2721005WL011635
|
kalu
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4773097214
|
|
KALU SO CHHOGA
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100515702539800/1565
(जीवाणा)
|
2721005000NRG24180720230747201
|
18/07/2023
|
rampal singh
|
2721005WL011646
|
rampal singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096813
|
|
RAM PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
MASUDA
|
RJ-272100515702539800/1566
(जीवाणा)
|
2721005000NRG24180720230747202
|
18/07/2023
|
sugna
|
2721005WL011646
|
sugna
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096810
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
MASUDA
|
RJ-272100515702539800/157
(जीवाणा)
|
2721005000NRG24180720230746970
|
18/07/2023
|
BADAMI
|
2721005WL011644
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097017
|
|
BADAMI JETHU
|
HDFC BANK LTD(607152)
|
|
260
|
MASUDA
|
RJ-272100515702539800/1572
(जीवाणा)
|
2721005000NRG24180720230746908
|
18/07/2023
|
hagami
|
2721005WL011643
|
hagami
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097093
|
|
HANGAMI DEVI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
MASUDA
|
RJ-272100515702539800/1573
(जीवाणा)
|
2721005000NRG24180720230746971
|
18/07/2023
|
gudi
|
2721005WL011644
|
gudi
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773096809
|
|
GUDDI
|
UCO BANK(607066)
|
|
262
|
MASUDA
|
RJ-272100515702539800/1574
(जीवाणा)
|
2721005000NRG24180720230746667
|
18/07/2023
|
pooja
|
2721005WL011639
|
pooja
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096902
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
MASUDA
|
RJ-272100515702539800/1576
(जीवाणा)
|
2721005000NRG24180720230746973
|
18/07/2023
|
bharti
|
2721005WL011644
|
bharti
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097215
|
|
MRS BHARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100515702539800/1577
(जीवाणा)
|
2721005000NRG24180720230746909
|
18/07/2023
|
pooja
|
2721005WL011643
|
pooja
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773097207
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100515702539800/1578
(जीवाणा)
|
2721005000NRG24180720230746974
|
18/07/2023
|
rekha
|
2721005WL011644
|
rekha
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096934
|
|
REKHA WO RAJU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
MASUDA
|
RJ-272100515702539800/1579
(जीवाणा)
|
2721005000NRG24180720230746975
|
18/07/2023
|
mena
|
2721005WL011644
|
mena
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097276
|
|
MAINA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MASUDA
|
RJ-272100515702539800/1581
(जीवाणा)
|
2721005000NRG24180720230746976
|
18/07/2023
|
pooja
|
2721005WL011644
|
pooja
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773096777
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MASUDA
|
RJ-272100515702539800/1582
(जीवाणा)
|
2721005000NRG24180720230746977
|
18/07/2023
|
LALITA
|
2721005WL011644
|
LALITA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773096914
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
MASUDA
|
RJ-272100515702539800/1583
(जीवाणा)
|
2721005000NRG24180720230746978
|
18/07/2023
|
meina
|
2721005WL011644
|
meina
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096785
|
|
MAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
MASUDA
|
RJ-272100515702539800/1584
(जीवाणा)
|
2721005000NRG24180720230746979
|
18/07/2023
|
bagwati
|
2721005WL011644
|
bagwati
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096789
|
|
BHAGWATI CO CHETAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
MASUDA
|
RJ-272100515702539800/1588
(जीवाणा)
|
2721005000NRG24180720230746668
|
18/07/2023
|
PUSHPA
|
2721005WL011639
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097090
|
|
PUSHPA DEVI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
MASUDA
|
RJ-272100515702539800/1592
(जीवाणा)
|
2721005000NRG24180720230746911
|
18/07/2023
|
indra
|
2721005WL011643
|
indra
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773096923
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
MASUDA
|
RJ-272100515702539800/16
(जीवाणा)
|
2721005000NRG24180720230746912
|
18/07/2023
|
PARSI
|
2721005WL011643
|
PARSI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097162
|
|
PARSI W/O SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
MASUDA
|
RJ-272100515702539800/160
(जीवाणा)
|
2721005000NRG24180720230746214
|
18/07/2023
|
NAINU
|
2721005WL011632
|
NAINU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097074
|
|
NAINU SINGH SO BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
MASUDA
|
RJ-272100515702539800/161
(जीवाणा)
|
2721005000NRG24180720230746913
|
18/07/2023
|
TULSI
|
2721005WL011643
|
TULSI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096884
|
|
TULSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
MASUDA
|
RJ-272100515702539800/162
(जीवाणा)
|
2721005000NRG24180720230746669
|
18/07/2023
|
MEERA
|
2721005WL011639
|
MEERA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097060
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
MASUDA
|
RJ-272100515702539800/167
(जीवाणा)
|
2721005000NRG24180720230746980
|
18/07/2023
|
GYARSI DEVI
|
2721005WL011644
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773097220
|
|
GYARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
MASUDA
|
RJ-272100515702539800/169
(जीवाणा)
|
2721005000NRG24180720230746914
|
18/07/2023
|
DHAPU
|
2721005WL011643
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096987
|
|
DHAPU DEVI WO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
MASUDA
|
RJ-272100515702539800/172
(जीवाणा)
|
2721005000NRG24180720230746981
|
18/07/2023
|
NEELA
|
2721005WL011644
|
NEELA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097257
|
|
NILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
MASUDA
|
RJ-272100515702539800/176
(जीवाणा)
|
2721005000NRG24180720230746918
|
18/07/2023
|
BHANWAR SINGH
|
2721005WL011643
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097221
|
|
BHANWAR SINGH URF OM SINGH S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
MASUDA
|
RJ-272100515702539800/177
(जीवाणा)
|
2721005000NRG24180720230746919
|
18/07/2023
|
RUKMA
|
2721005WL011643
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097230
|
|
RUKMA WO CHOTU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
MASUDA
|
RJ-272100515702539800/178
(जीवाणा)
|
2721005000NRG24180720230746920
|
18/07/2023
|
BADAMI
|
2721005WL011643
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097322
|
|
BADAMI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
MASUDA
|
RJ-272100515702539800/18
(जीवाणा)
|
2721005000NRG24180720230746921
|
18/07/2023
|
MANJU
|
2721005WL011643
|
MANJU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096885
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
MASUDA
|
RJ-272100515702539800/180
(जीवाणा)
|
2721005000NRG24180720230746983
|
18/07/2023
|
sukhdev
|
2721005WL011644
|
sukhdev
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773096995
|
|
SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
MASUDA
|
RJ-272100515702539800/181
(जीवाणा)
|
2721005000NRG24180720230746922
|
18/07/2023
|
SITA
|
2721005WL011643
|
SITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097170
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
MASUDA
|
RJ-272100515702539800/184
(जीवाणा)
|
2721005000NRG24180720230746217
|
18/07/2023
|
PREMI
|
2721005WL011632
|
PREMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097227
|
|
PREMI WO HAJARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
MASUDA
|
RJ-272100515702539800/186
(जीवाणा)
|
2721005000NRG24180720230746218
|
18/07/2023
|
BHARJI
|
2721005WL011632
|
BHARJI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097210
|
|
BARJI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MASUDA
|
RJ-272100515702539800/187
(जीवाणा)
|
2721005000NRG24180720230746984
|
18/07/2023
|
MIRA
|
2721005WL011644
|
MIRA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096889
|
|
MEERA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
MASUDA
|
RJ-272100515702539800/188
(जीवाणा)
|
2721005000NRG24180720230746219
|
18/07/2023
|
KELI
|
2721005WL011632
|
KELI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096860
|
|
KELI DEVI WO SH. NAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
MASUDA
|
RJ-272100515702539800/192
(जीवाणा)
|
2721005000NRG24180720230746923
|
18/07/2023
|
RAJI
|
2721005WL011643
|
RAJI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096861
|
|
RAJI DEVI WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
MASUDA
|
RJ-272100515702539800/195
(जीवाणा)
|
2721005000NRG24180720230746221
|
18/07/2023
|
RAMA
|
2721005WL011632
|
RAMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097024
|
|
RAMA SINGH SO SH. KESA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
MASUDA
|
RJ-272100515702539800/196
(जीवाणा)
|
2721005000NRG24180720230746222
|
18/07/2023
|
CHAGNI
|
2721005WL011632
|
CHAGNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097289
|
|
NAINI URF SUGANI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
MASUDA
|
RJ-272100515702539800/200
(जीवाणा)
|
2721005000NRG24180720230746924
|
18/07/2023
|
DESHRAJ
|
2721005WL011643
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097279
|
|
DESH RAJ SINGH SO RAM SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
MASUDA
|
RJ-272100515702539800/204
(जीवाणा)
|
2721005000NRG24180720230746926
|
18/07/2023
|
SHANTI
|
2721005WL011643
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097307
|
|
SHANTI WO MEGHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
MASUDA
|
RJ-272100515702539800/205
(जीवाणा)
|
2721005000NRG24180720230746986
|
18/07/2023
|
POOJA
|
2721005WL011644
|
POOJA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097107
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
MASUDA
|
RJ-272100515702539800/209
(जीवाणा)
|
2721005000NRG24180720230746987
|
18/07/2023
|
RUKMA
|
2721005WL011644
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096906
|
|
RUKMA DEVI WO SH. BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
MASUDA
|
RJ-272100515702539800/21
(जीवाणा)
|
2721005000NRG24180720230746223
|
18/07/2023
|
HARJI
|
2721005WL011632
|
HARJI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097088
|
|
HARJI SO MULA SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
MASUDA
|
RJ-272100515702539800/211
(जीवाणा)
|
2721005000NRG24180720230746988
|
18/07/2023
|
BARJI
|
2721005WL011644
|
BARJI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097040
|
|
BARJI WO RAJU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
MASUDA
|
RJ-272100515702539800/212
(जीवाणा)
|
2721005000NRG24180720230746927
|
18/07/2023
|
DALI
|
2721005WL011643
|
DALI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096981
|
|
DALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
MASUDA
|
RJ-272100515702539800/213
(जीवाणा)
|
2721005000NRG24180720230746928
|
18/07/2023
|
GANGA
|
2721005WL011643
|
GANGA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096873
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
MASUDA
|
RJ-272100515702539800/214
(जीवाणा)
|
2721005000NRG24180720230746929
|
18/07/2023
|
LALI
|
2721005WL011643
|
LALI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097067
|
|
LALI DEVI WO SH. SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
MASUDA
|
RJ-272100515702539800/215
(जीवाणा)
|
2721005000NRG24180720230746670
|
18/07/2023
|
LAXMI
|
2721005WL011639
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097056
|
|
LAXMI DEVI WO SH. MITTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
MASUDA
|
RJ-272100515702539800/216
(जीवाणा)
|
2721005000NRG24180720230746930
|
18/07/2023
|
SAMPATI
|
2721005WL011643
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773096986
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
MASUDA
|
RJ-272100515702539800/219
(जीवाणा)
|
2721005000NRG24180720230746931
|
18/07/2023
|
RUKMA
|
2721005WL011643
|
RUKMA
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
24/08/2023
|
|
4773097100
|
|
RUKAMA WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
MASUDA
|
RJ-272100515702539800/22
(जीवाणा)
|
2721005000NRG24180720230746932
|
18/07/2023
|
KAMLA
|
2721005WL011643
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773096952
|
|
KAMLA DEVI WO PUNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
MASUDA
|
RJ-272100515702539800/220
(जीवाणा)
|
2721005000NRG24180720230746225
|
18/07/2023
|
SAYARI
|
2721005WL011632
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097217
|
|
SAYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
MASUDA
|
RJ-272100515702539800/223
(जीवाणा)
|
2721005000NRG24180720230746933
|
18/07/2023
|
SITA
|
2721005WL011643
|
SITA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773096886
|
|
SITA NARAYAN
|
HDFC BANK LTD(607152)
|
|
308
|
MASUDA
|
RJ-272100515702539800/225
(जीवाणा)
|
2721005000NRG24180720230746227
|
18/07/2023
|
JHUMI DEVI
|
2721005WL011632
|
JHUMI DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096862
|
|
MRS JHUMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100515702539800/226
(जीवाणा)
|
2721005000NRG24180720230746485
|
18/07/2023
|
dlla
|
2721005WL011635
|
dlla
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096918
|
|
DALLA SINGH SO SH. RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
MASUDA
|
RJ-272100515702539800/227
(जीवाणा)
|
2721005000NRG24180720230746989
|
18/07/2023
|
GOPAL
|
2721005WL011644
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773097336
|
|
GOPAL SINGH S/O GHISA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
MASUDA
|
RJ-272100515702539800/228
(जीवाणा)
|
2721005000NRG24180720230746934
|
18/07/2023
|
MITHUDI
|
2721005WL011643
|
MITHUDI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773097139
|
|
MITHUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
MASUDA
|
RJ-272100515702539800/230
(जीवाणा)
|
2721005000NRG24180720230746229
|
18/07/2023
|
aaji
|
2721005WL011632
|
aaji
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096993
|
|
AJJI WO PANCHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
MASUDA
|
RJ-272100515702539800/231
(जीवाणा)
|
2721005000NRG24180720230746671
|
18/07/2023
|
NAINI
|
2721005WL011639
|
NAINI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097039
|
|
NAINI DEVI WO SH. RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
MASUDA
|
RJ-272100515702539800/233
(जीवाणा)
|
2721005000NRG24180720230746230
|
18/07/2023
|
NEELA
|
2721005WL011632
|
NEELA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097242
|
|
NILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
MASUDA
|
RJ-272100515702539800/234
(जीवाणा)
|
2721005000NRG24180720230746231
|
18/07/2023
|
NOSRI
|
2721005WL011632
|
NOSRI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097246
|
|
NOSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MASUDA
|
RJ-272100515702539800/236
(जीवाणा)
|
2721005000NRG24180720230746937
|
18/07/2023
|
GUMAN
|
2721005WL011643
|
GUMAN
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097278
|
|
GUMAN SINGH SO. JODHA SINGH AN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
MASUDA
|
RJ-272100515702539800/237
(जीवाणा)
|
2721005000NRG24180720230746232
|
18/07/2023
|
BADAMI
|
2721005WL011632
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097288
|
|
BADAMI WO KHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
MASUDA
|
RJ-272100515702539800/238
(जीवाणा)
|
2721005000NRG24180720230746233
|
18/07/2023
|
DALI
|
2721005WL011632
|
DALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773097306
|
|
MRS DALI X
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100515702539800/239
(जीवाणा)
|
2721005000NRG24180720230746991
|
18/07/2023
|
SHANTI
|
2721005WL011644
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097025
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100515702539800/241
(जीवाणा)
|
2721005000NRG24180720230746938
|
18/07/2023
|
SEEMA
|
2721005WL011643
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773097026
|
|
SIMA WO SH SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
MASUDA
|
RJ-272100515702539800/242
(जीवाणा)
|
2721005000NRG24180720230746992
|
18/07/2023
|
BALI
|
2721005WL011644
|
BALI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097295
|
|
BALA WO PREMA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
MASUDA
|
RJ-272100515702539800/243
(जीवाणा)
|
2721005000NRG24180720230746939
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773097018
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
MASUDA
|
RJ-272100515702539800/244
(जीवाणा)
|
2721005000NRG24180720230746993
|
18/07/2023
|
LILA
|
2721005WL011644
|
LILA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096982
|
|
LILA DEVI WO SH. PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
MASUDA
|
RJ-272100515702539800/245
(जीवाणा)
|
2721005000NRG24180720230746940
|
18/07/2023
|
LILA
|
2721005WL011643
|
LILA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773097325
|
|
LILA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
MASUDA
|
RJ-272100515702539800/248
(जीवाणा)
|
2721005000NRG24180720230746234
|
18/07/2023
|
GEETA
|
2721005WL011632
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096898
|
|
GITA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100515702539800/249
(जीवाणा)
|
2721005000NRG24180720230746235
|
18/07/2023
|
RAMLAL
|
2721005WL011632
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097179
|
|
RAMLAL S/O PUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
MASUDA
|
RJ-272100515702539800/25
(जीवाणा)
|
2721005000NRG24180720230746236
|
18/07/2023
|
DHAKU DEVI
|
2721005WL011632
|
DHAKU DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097226
|
|
DAKHU DO HAJARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
MASUDA
|
RJ-272100515702539800/251
(जीवाणा)
|
2721005000NRG24180720230746941
|
18/07/2023
|
RADHA
|
2721005WL011643
|
RADHA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096863
|
|
RADHA DEVI WO SH. CHHITAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
MASUDA
|
RJ-272100515702539800/254
(जीवाणा)
|
2721005000NRG24180720230746237
|
18/07/2023
|
MALI
|
2721005WL011632
|
MALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097296
|
|
MALI WO BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
MASUDA
|
RJ-272100515702539800/255
(जीवाणा)
|
2721005000NRG24180720230746943
|
18/07/2023
|
KANWARI
|
2721005WL011643
|
KANWARI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097110
|
|
KANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
MASUDA
|
RJ-272100515702539800/256
(जीवाणा)
|
2721005000NRG24180720230746944
|
18/07/2023
|
SITA
|
2721005WL011643
|
SITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097061
|
|
SITA DEVI WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
MASUDA
|
RJ-272100515702539800/259
(जीवाणा)
|
2721005000NRG24180720230746673
|
18/07/2023
|
PRABHU
|
2721005WL011639
|
PRABHU
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097277
|
|
PRABHU SINGH SO. HARAJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
MASUDA
|
RJ-272100515702539800/260
(जीवाणा)
|
2721005000NRG24180720230746675
|
18/07/2023
|
LAXMI
|
2721005WL011639
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097167
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
MASUDA
|
RJ-272100515702539800/261
(जीवाणा)
|
2721005000NRG24180720230746238
|
18/07/2023
|
MENI
|
2721005WL011632
|
MENI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096831
|
|
MENI DEVI WO GHISA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
MASUDA
|
RJ-272100515702539800/262
(जीवाणा)
|
2721005000NRG24180720230746239
|
18/07/2023
|
SHANTI
|
2721005WL011632
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096870
|
|
SHANTI DEVI W/O SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
MASUDA
|
RJ-272100515702539800/263
(जीवाणा)
|
2721005000NRG24180720230746240
|
18/07/2023
|
JADAV
|
2721005WL011632
|
JADAV
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096931
|
|
MRS JADAV X
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100515702539800/264
(जीवाणा)
|
2721005000NRG24180720230746241
|
18/07/2023
|
BADAMI
|
2721005WL011632
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097103
|
|
BADAMI DEVI WO BHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
MASUDA
|
RJ-272100515702539800/265
(जीवाणा)
|
2721005000NRG24180720230746676
|
18/07/2023
|
DALI
|
2721005WL011639
|
DALI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4773097274
|
|
LAXMAN SINGH CHAUHAN SO DEVA JI
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100515702539800/266
(जीवाणा)
|
2721005000NRG24180720230746242
|
18/07/2023
|
pona
|
2721005WL011632
|
pona
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097148
|
|
PUNA SINGH SO LATE PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
MASUDA
|
RJ-272100515702539800/269
(जीवाणा)
|
2721005000NRG24180720230746678
|
18/07/2023
|
SOHNI
|
2721005WL011639
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4773097079
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
341
|
MASUDA
|
RJ-272100515702539800/27
(जीवाणा)
|
2721005000NRG24180720230746679
|
18/07/2023
|
NARAYANI
|
2721005WL011639
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097154
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MASUDA
|
RJ-272100515702539800/271
(जीवाणा)
|
2721005000NRG24180720230746244
|
18/07/2023
|
dhanna
|
2721005WL011632
|
dhanna
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
23/08/2023
|
|
4773096805
|
|
MR DHANNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100515702539800/274
(जीवाणा)
|
2721005000NRG24180720230746995
|
18/07/2023
|
JANTA
|
2721005WL011644
|
JANTA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097157
|
|
JANTA WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
MASUDA
|
RJ-272100515702539800/275
(जीवाणा)
|
2721005000NRG24180720230746996
|
18/07/2023
|
SHANTI
|
2721005WL011644
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096929
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
MASUDA
|
RJ-272100515702539800/276
(जीवाणा)
|
2721005000NRG24180720230746680
|
18/07/2023
|
KAVRI
|
2721005WL011639
|
KAVRI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096956
|
|
KAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
MASUDA
|
RJ-272100515702539800/277
(जीवाणा)
|
2721005000NRG24180720230746245
|
18/07/2023
|
DAKHU
|
2721005WL011632
|
DAKHU
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097330
|
|
DAKHU DEVI WO SH. RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
MASUDA
|
RJ-272100515702539800/278
(जीवाणा)
|
2721005000NRG24180720230746997
|
18/07/2023
|
PREMI
|
2721005WL011644
|
PREMI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096866
|
|
PREMI DEVI WO SH. DEVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
MASUDA
|
RJ-272100515702539800/279
(जीवाणा)
|
2721005000NRG24180720230746998
|
18/07/2023
|
NAINI
|
2721005WL011644
|
NAINI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097019
|
|
NAINI DEVI WO SH. ANADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
MASUDA
|
RJ-272100515702539800/28
(जीवाणा)
|
2721005000NRG24180720230746999
|
18/07/2023
|
LAXMI
|
2721005WL011644
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096969
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MASUDA
|
RJ-272100515702539800/281
(जीवाणा)
|
2721005000NRG24180720230746682
|
18/07/2023
|
SEELA
|
2721005WL011639
|
SEELA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097106
|
|
SHEELA WO BHEEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
MASUDA
|
RJ-272100515702539800/282
(जीवाणा)
|
2721005000NRG24180720230746683
|
18/07/2023
|
HEJI
|
2721005WL011639
|
HEJI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096925
|
|
HEJI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
MASUDA
|
RJ-272100515702539800/286
(जीवाणा)
|
2721005000NRG24180720230747000
|
18/07/2023
|
LAXMI
|
2721005WL011644
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096836
|
|
LAXMI W/O PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
MASUDA
|
RJ-272100515702539800/287
(जीवाणा)
|
2721005000NRG24180720230746684
|
18/07/2023
|
PARVTI
|
2721005WL011639
|
PARVTI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097244
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
MASUDA
|
RJ-272100515702539800/289
(जीवाणा)
|
2721005000NRG24180720230746685
|
18/07/2023
|
FULI
|
2721005WL011639
|
FULI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097119
|
|
FULI DEVI WO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
MASUDA
|
RJ-272100515702539800/29
(जीवाणा)
|
2721005000NRG24180720230746686
|
18/07/2023
|
KANKU DEVI
|
2721005WL011639
|
KANKU DEVI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097036
|
|
KANKU DEVI WO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
MASUDA
|
RJ-272100515702539800/290
(जीवाणा)
|
2721005000NRG24180720230746246
|
18/07/2023
|
SHNATI
|
2721005WL011632
|
SHNATI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097216
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
MASUDA
|
RJ-272100515702539800/293
(जीवाणा)
|
2721005000NRG24180720230747001
|
18/07/2023
|
SAYREE
|
2721005WL011644
|
SAYREE
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4773096911
|
|
SHAYARI WO SH. KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
MASUDA
|
RJ-272100515702539800/294
(जीवाणा)
|
2721005000NRG24180720230746248
|
18/07/2023
|
BADAMI
|
2721005WL011632
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096819
|
|
BADAMI DEVI W/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
MASUDA
|
RJ-272100515702539800/295
(जीवाणा)
|
2721005000NRG24180720230747002
|
18/07/2023
|
GANESH
|
2721005WL011644
|
GANESH
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097098
|
|
GANESH SINGH S/O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
MASUDA
|
RJ-272100515702539800/297
(जीवाणा)
|
2721005000NRG24180720230746687
|
18/07/2023
|
RAMUDI
|
2721005WL011639
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096970
|
|
RAMU W/O LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
MASUDA
|
RJ-272100515702539800/298
(जीवाणा)
|
2721005000NRG24180720230746688
|
18/07/2023
|
KELI
|
2721005WL011639
|
KELI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096971
|
|
KELI WO SH. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
MASUDA
|
RJ-272100515702539800/299
(जीवाणा)
|
2721005000NRG24180720230746689
|
18/07/2023
|
SITA
|
2721005WL011639
|
SITA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096936
|
|
SEETA WO BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
MASUDA
|
RJ-272100515702539800/3
(जीवाणा)
|
2721005000NRG24180720230746249
|
18/07/2023
|
JUMI
|
2721005WL011632
|
JUMI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096943
|
|
JHUMI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
MASUDA
|
RJ-272100515702539800/302
(जीवाणा)
|
2721005000NRG24180720230746691
|
18/07/2023
|
SANTOSH
|
2721005WL011639
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097028
|
|
SANTOSH DEVI WO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
MASUDA
|
RJ-272100515702539800/303
(जीवाणा)
|
2721005000NRG24180720230746692
|
18/07/2023
|
GEESE
|
2721005WL011639
|
GEESE
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097254
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
MASUDA
|
RJ-272100515702539800/307
(जीवाणा)
|
2721005000NRG24180720230746693
|
18/07/2023
|
SHANTI
|
2721005WL011639
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097081
|
|
SHANTI DEVI WO BHAGU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
MASUDA
|
RJ-272100515702539800/308
(जीवाणा)
|
2721005000NRG24180720230746250
|
18/07/2023
|
SHANTI
|
2721005WL011632
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097286
|
|
SHANTIW/O KISHANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
MASUDA
|
RJ-272100515702539800/309
(जीवाणा)
|
2721005000NRG24180720230746251
|
18/07/2023
|
GITA
|
2721005WL011632
|
GITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097301
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
MASUDA
|
RJ-272100515702539800/311
(जीवाणा)
|
2721005000NRG24180720230746490
|
18/07/2023
|
TEMA
|
2721005WL011635
|
TEMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097292
|
|
TEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
MASUDA
|
RJ-272100515702539800/312
(जीवाणा)
|
2721005000NRG24180720230746252
|
18/07/2023
|
JUMI
|
2721005WL011632
|
JUMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096957
|
|
JHUMI WO SH. BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
MASUDA
|
RJ-272100515702539800/313
(जीवाणा)
|
2721005000NRG24180720230746253
|
18/07/2023
|
DHAPU
|
2721005WL011632
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097042
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MASUDA
|
RJ-272100515702539800/314
(जीवाणा)
|
2721005000NRG24180720230746694
|
18/07/2023
|
BADAMI
|
2721005WL011639
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097300
|
|
BADAMI WO BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
MASUDA
|
RJ-272100515702539800/316
(जीवाणा)
|
2721005000NRG24180720230746254
|
18/07/2023
|
KAMLA
|
2721005WL011632
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097086
|
|
KAMLA WO BHAGU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
MASUDA
|
RJ-272100515702539800/317
(जीवाणा)
|
2721005000NRG24180720230746695
|
18/07/2023
|
PUNI
|
2721005WL011639
|
PUNI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097321
|
|
PUNI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
MASUDA
|
RJ-272100515702539800/318
(जीवाणा)
|
2721005000NRG24180720230746696
|
18/07/2023
|
KOYALI
|
2721005WL011639
|
KOYALI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096927
|
|
KOYALI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
MASUDA
|
RJ-272100515702539800/319
(जीवाणा)
|
2721005000NRG24180720230747004
|
18/07/2023
|
SEVA
|
2721005WL011644
|
SEVA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096972
|
|
SEVA WO SH. UDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
MASUDA
|
RJ-272100515702539800/32
(जीवाणा)
|
2721005000NRG24180720230746697
|
18/07/2023
|
KAMLA
|
2721005WL011639
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096983
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
MASUDA
|
RJ-272100515702539800/321
(जीवाणा)
|
2721005000NRG24180720230747005
|
18/07/2023
|
PARVATI
|
2721005WL011644
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097068
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
MASUDA
|
RJ-272100515702539800/322
(जीवाणा)
|
2721005000NRG24180720230746698
|
18/07/2023
|
PREMI
|
2721005WL011639
|
PREMI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096830
|
|
PREMI WO MAGNAJI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
MASUDA
|
RJ-272100515702539800/323
(जीवाणा)
|
2721005000NRG24180720230747006
|
18/07/2023
|
PRITEE
|
2721005WL011644
|
PRITEE
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097144
|
|
PRITI WO RAJESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
MASUDA
|
RJ-272100515702539800/324
(जीवाणा)
|
2721005000NRG24180720230746255
|
18/07/2023
|
DHAKHU
|
2721005WL011632
|
DHAKHU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097049
|
|
DAKHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
MASUDA
|
RJ-272100515702539800/327
(जीवाणा)
|
2721005000NRG24180720230747008
|
18/07/2023
|
SITA
|
2721005WL011644
|
SITA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096881
|
|
SEETA DEVI WO BHAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
MASUDA
|
RJ-272100515702539800/329
(जीवाणा)
|
2721005000NRG24180720230746699
|
18/07/2023
|
MEERA
|
2721005WL011639
|
MEERA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096899
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
MASUDA
|
RJ-272100515702539800/33
(जीवाणा)
|
2721005000NRG24180720230746700
|
18/07/2023
|
KALLU
|
2721005WL011639
|
KALLU
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096973
|
|
KALLU DEVI WO SH. AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
MASUDA
|
RJ-272100515702539800/330
(जीवाणा)
|
2721005000NRG24180720230746256
|
18/07/2023
|
SANTOSH
|
2721005WL011632
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096842
|
|
SANTOKI DEVI URF SANTOSH WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
MASUDA
|
RJ-272100515702539800/331
(जीवाणा)
|
2721005000NRG24180720230746257
|
18/07/2023
|
GEETA
|
2721005WL011632
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097087
|
|
GEETA DEVI WO GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
MASUDA
|
RJ-272100515702539800/332
(जीवाणा)
|
2721005000NRG24180720230747009
|
18/07/2023
|
VIMLA
|
2721005WL011644
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097333
|
|
VIMLA WO HARLAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
MASUDA
|
RJ-272100515702539800/335
(जीवाणा)
|
2721005000NRG24180720230746259
|
18/07/2023
|
JAMNI
|
2721005WL011632
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097037
|
|
JAMANI DEVI WO SH. BHIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
MASUDA
|
RJ-272100515702539800/336
(जीवाणा)
|
2721005000NRG24180720230746701
|
18/07/2023
|
DEVLI
|
2721005WL011639
|
DEVLI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097041
|
|
DEVALI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MASUDA
|
RJ-272100515702539800/338
(जीवाणा)
|
2721005000NRG24180720230746260
|
18/07/2023
|
PANI
|
2721005WL011632
|
PANI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097327
|
|
PANI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
MASUDA
|
RJ-272100515702539800/339
(जीवाणा)
|
2721005000NRG24180720230747010
|
18/07/2023
|
KAILI
|
2721005WL011644
|
KAILI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096882
|
|
KELI DEVI WO SH. NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
MASUDA
|
RJ-272100515702539800/340
(जीवाणा)
|
2721005000NRG24180720230746702
|
18/07/2023
|
GANPATI
|
2721005WL011639
|
GANPATI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096815
|
|
GAN PATI WO GHISA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
MASUDA
|
RJ-272100515702539800/342
(जीवाणा)
|
2721005000NRG24180720230746703
|
18/07/2023
|
KAMLA
|
2721005WL011639
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097302
|
|
KAMLA WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
MASUDA
|
RJ-272100515702539800/344
(जीवाणा)
|
2721005000NRG24180720230746261
|
18/07/2023
|
JAMRI
|
2721005WL011632
|
JAMRI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097102
|
|
JAMRI WO HARJI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
MASUDA
|
RJ-272100515702539800/345
(जीवाणा)
|
2721005000NRG24180720230746704
|
18/07/2023
|
DAKHU
|
2721005WL011639
|
DAKHU
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097109
|
|
DAKHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
MASUDA
|
RJ-272100515702539800/346
(जीवाणा)
|
2721005000NRG24180720230746705
|
18/07/2023
|
PANI
|
2721005WL011639
|
PANI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097020
|
|
PANI DEVI WO SH. BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
MASUDA
|
RJ-272100515702539800/347
(जीवाणा)
|
2721005000NRG24180720230746706
|
18/07/2023
|
PARVTI
|
2721005WL011639
|
PARVTI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097146
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
MASUDA
|
RJ-272100515702539800/35
(जीवाणा)
|
2721005000NRG24180720230747012
|
18/07/2023
|
GEETA
|
2721005WL011644
|
GEETA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773096824
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
399
|
MASUDA
|
RJ-272100515702539800/350
(जीवाणा)
|
2721005000NRG24180720230746262
|
18/07/2023
|
NAINI
|
2721005WL011632
|
NAINI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097317
|
|
NAINI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
MASUDA
|
RJ-272100515702539800/353
(जीवाणा)
|
2721005000NRG24180720230746707
|
18/07/2023
|
RADHA
|
2721005WL011639
|
RADHA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097085
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
MASUDA
|
RJ-272100515702539800/356
(जीवाणा)
|
2721005000NRG24180720230746263
|
18/07/2023
|
BADMI
|
2721005WL011632
|
BADMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096900
|
|
BADAMI DEVI WO SH. DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
MASUDA
|
RJ-272100515702539800/357
(जीवाणा)
|
2721005000NRG24180720230747013
|
18/07/2023
|
DALI
|
2721005WL011644
|
DALI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096890
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MASUDA
|
RJ-272100515702539800/358
(जीवाणा)
|
2721005000NRG24180720230747014
|
18/07/2023
|
SHANTI
|
2721005WL011644
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096891
|
|
SHANTI WO SH. SHRAWAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
MASUDA
|
RJ-272100515702539800/36
(जीवाणा)
|
2721005000NRG24180720230747015
|
18/07/2023
|
KELI
|
2721005WL011644
|
KELI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096825
|
|
KELI DEVI WO LAXMAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
MASUDA
|
RJ-272100515702539800/360
(जीवाणा)
|
2721005000NRG24180720230746710
|
18/07/2023
|
SEETA
|
2721005WL011639
|
SEETA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097338
|
|
SITA DEVI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
MASUDA
|
RJ-272100515702539800/361
(जीवाणा)
|
2721005000NRG24180720230746711
|
18/07/2023
|
BADAMI
|
2721005WL011639
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4773096958
|
|
BADAMI RAMA
|
HDFC BANK LTD(607152)
|
|
407
|
MASUDA
|
RJ-272100515702539800/364
(जीवाणा)
|
2721005000NRG24180720230747016
|
18/07/2023
|
SANTOSH
|
2721005WL011644
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096826
|
|
SANTOSH WO SUKHRAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
MASUDA
|
RJ-272100515702539800/366
(जीवाणा)
|
2721005000NRG24180720230747017
|
18/07/2023
|
puna
|
2721005WL011644
|
puna
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097150
|
|
PUNA SINGH RAVAT SO ANNA SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
MASUDA
|
RJ-272100515702539800/367
(जीवाणा)
|
2721005000NRG24180720230747018
|
18/07/2023
|
NANDU
|
2721005WL011644
|
NANDU
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096950
|
|
NANDU DEVI WO SH. AJIM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
MASUDA
|
RJ-272100515702539800/368
(जीवाणा)
|
2721005000NRG24180720230747019
|
18/07/2023
|
PYARI
|
2721005WL011644
|
PYARI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096974
|
|
PYARI WO SH. HARISINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
MASUDA
|
RJ-272100515702539800/369
(जीवाणा)
|
2721005000NRG24180720230747020
|
18/07/2023
|
NARBDA
|
2721005WL011644
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096975
|
|
NARBADA W/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
MASUDA
|
RJ-272100515702539800/370
(जीवाणा)
|
2721005000NRG24180720230747021
|
18/07/2023
|
PATASI
|
2721005WL011644
|
PATASI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773096959
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
413
|
MASUDA
|
RJ-272100515702539800/371
(जीवाणा)
|
2721005000NRG24180720230747022
|
18/07/2023
|
KAMLA
|
2721005WL011644
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096874
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MASUDA
|
RJ-272100515702539800/374
(जीवाणा)
|
2721005000NRG24180720230747023
|
18/07/2023
|
MANJU
|
2721005WL011644
|
MANJU
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096864
|
|
MANJU WO SH. SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
MASUDA
|
RJ-272100515702539800/375
(जीवाणा)
|
2721005000NRG24180720230747024
|
18/07/2023
|
LILA
|
2721005WL011644
|
LILA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096875
|
|
LILA WO SH.GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
MASUDA
|
RJ-272100515702539800/376
(जीवाणा)
|
2721005000NRG24180720230747025
|
18/07/2023
|
JANTA
|
2721005WL011644
|
JANTA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096948
|
|
JANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
MASUDA
|
RJ-272100515702539800/378
(जीवाणा)
|
2721005000NRG24180720230747026
|
18/07/2023
|
PUNI
|
2721005WL011644
|
PUNI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097311
|
|
PUNI SINGH
|
HDFC BANK LTD(607152)
|
|
418
|
MASUDA
|
RJ-272100515702539800/39
(जीवाणा)
|
2721005000NRG24180720230746265
|
18/07/2023
|
NILA
|
2721005WL011632
|
NILA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4773096876
|
|
NEELA DEVI WO SH. SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
MASUDA
|
RJ-272100515702539800/40
(जीवाणा)
|
2721005000NRG24180720230746712
|
18/07/2023
|
LAXMI
|
2721005WL011639
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097248
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
MASUDA
|
RJ-272100515702539800/402
(जीवाणा)
|
2721005000NRG24180720230746713
|
18/07/2023
|
HAGAMI
|
2721005WL011639
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096837
|
|
HAGAMI DEVI WO SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
MASUDA
|
RJ-272100515702539800/415
(जीवाणा)
|
2721005000NRG24180720230747030
|
18/07/2023
|
SAYARI
|
2721005WL011644
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096976
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MASUDA
|
RJ-272100515702539800/422
(जीवाणा)
|
2721005000NRG24180720230746491
|
18/07/2023
|
SANTOSH
|
2721005WL011635
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096924
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100515702539800/424
(जीवाणा)
|
2721005000NRG24180720230746715
|
18/07/2023
|
SUGNA
|
2721005WL011639
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097231
|
|
CHHAGNI DEVI RAWAT WO JAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
MASUDA
|
RJ-272100515702539800/425
(जीवाणा)
|
2721005000NRG24180720230747031
|
18/07/2023
|
HARKU
|
2721005WL011644
|
HARKU
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097309
|
|
HARKU DEVI WO RAIMAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
MASUDA
|
RJ-272100515702539800/427
(जीवाणा)
|
2721005000NRG24180720230746266
|
18/07/2023
|
RAMPAL
|
2721005WL011632
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097116
|
|
RAMPAL SINGH SO PUKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
MASUDA
|
RJ-272100515702539800/430
(जीवाणा)
|
2721005000NRG24180720230746716
|
18/07/2023
|
BHOLI
|
2721005WL011639
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4773096990
|
|
Bholi
|
BANK OF BARODA(606985)
|
|
427
|
MASUDA
|
RJ-272100515702539800/431
(जीवाणा)
|
2721005000NRG24180720230746267
|
18/07/2023
|
KELI
|
2721005WL011632
|
KELI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097319
|
|
KELI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
MASUDA
|
RJ-272100515702539800/432
(जीवाणा)
|
2721005000NRG24180720230747032
|
18/07/2023
|
LAXMI
|
2721005WL011644
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773097142
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
MASUDA
|
RJ-272100515702539800/436
(जीवाणा)
|
2721005000NRG24180720230747033
|
18/07/2023
|
INDRA
|
2721005WL011644
|
INDRA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773097240
|
|
Indira
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
MASUDA
|
RJ-272100515702539800/44
(जीवाणा)
|
2721005000NRG24180720230746946
|
18/07/2023
|
INDRA
|
2721005WL011643
|
INDRA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773096817
|
|
INDIRA KAILASH
|
HDFC BANK LTD(607152)
|
|
431
|
MASUDA
|
RJ-272100515702539800/440
(जीवाणा)
|
2721005000NRG24180720230746717
|
18/07/2023
|
SANTOSH
|
2721005WL011639
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097029
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
MASUDA
|
RJ-272100515702539800/441
(जीवाणा)
|
2721005000NRG24180720230746268
|
18/07/2023
|
KOYALI
|
2721005WL011632
|
KOYALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097299
|
|
KOYLI WO DUDARAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100515702539800/442
(जीवाणा)
|
2721005000NRG24180720230746269
|
18/07/2023
|
KAMLA
|
2721005WL011632
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097229
|
|
KAMLA DO KANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
MASUDA
|
RJ-272100515702539800/445
(जीवाणा)
|
2721005000NRG24180720230746270
|
18/07/2023
|
KAMLA
|
2721005WL011632
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097071
|
|
KAMLA WO SH. NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
MASUDA
|
RJ-272100515702539800/448
(जीवाणा)
|
2721005000NRG24180720230746492
|
18/07/2023
|
JANTA
|
2721005WL011635
|
JANTA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097318
|
|
JANTA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
MASUDA
|
RJ-272100515702539800/449
(जीवाणा)
|
2721005000NRG24180720230747034
|
18/07/2023
|
RAMKANYA
|
2721005WL011644
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773097280
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MASUDA
|
RJ-272100515702539800/45
(जीवाणा)
|
2721005000NRG24180720230746947
|
18/07/2023
|
SEETA
|
2721005WL011643
|
SEETA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773096921
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
MASUDA
|
RJ-272100515702539800/450
(जीवाणा)
|
2721005000NRG24180720230746271
|
18/07/2023
|
BHANWARI
|
2721005WL011632
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096967
|
|
BHANVARI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
MASUDA
|
RJ-272100515702539800/452
(जीवाणा)
|
2721005000NRG24180720230747035
|
18/07/2023
|
DHAKU
|
2721005WL011644
|
DHAKU
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773097075
|
|
DAKHU W/O PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
MASUDA
|
RJ-272100515702539800/453
(जीवाणा)
|
2721005000NRG24180720230746718
|
18/07/2023
|
KALU
|
2721005WL011639
|
KALU
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097168
|
|
KALU SINGH SO HARAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
MASUDA
|
RJ-272100515702539800/454
(जीवाणा)
|
2721005000NRG24180720230746719
|
18/07/2023
|
JANTA
|
2721005WL011639
|
JANTA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096887
|
|
JANTA DEVI WO SH. INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
MASUDA
|
RJ-272100515702539800/457
(जीवाणा)
|
2721005000NRG24180720230746720
|
18/07/2023
|
CHHOTI
|
2721005WL011639
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097048
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
MASUDA
|
RJ-272100515702539800/459
(जीवाणा)
|
2721005000NRG24180720230747036
|
18/07/2023
|
MANJU DEVI
|
2721005WL011644
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773096867
|
|
MANJU DEVI WO SH. MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
MASUDA
|
RJ-272100515702539800/46
(जीवाणा)
|
2721005000NRG24180720230746272
|
18/07/2023
|
UGMI
|
2721005WL011632
|
UGMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097149
|
|
PUKHARAJ S/O TEJA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
MASUDA
|
RJ-272100515702539800/460
(जीवाणा)
|
2721005000NRG24180720230747037
|
18/07/2023
|
RAMPYARI
|
2721005WL011644
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4773097291
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
446
|
MASUDA
|
RJ-272100515702539800/461
(जीवाणा)
|
2721005000NRG24180720230746273
|
18/07/2023
|
GANGA DEVI
|
2721005WL011632
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096977
|
|
GANGA DEVI WO SH. GANGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
MASUDA
|
RJ-272100515702539800/463
(जीवाणा)
|
2721005000NRG24180720230747204
|
18/07/2023
|
SOHNI
|
2721005WL011646
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096857
|
|
SOHANI DEVI WO SH. RAMCHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
MASUDA
|
RJ-272100515702539800/465
(जीवाणा)
|
2721005000NRG24180720230746274
|
18/07/2023
|
PARSI
|
2721005WL011632
|
PARSI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096856
|
|
PARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
MASUDA
|
RJ-272100515702539800/467
(जीवाणा)
|
2721005000NRG24180720230746722
|
18/07/2023
|
LEELA
|
2721005WL011639
|
LEELA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097005
|
|
LILA DEVI WO SH GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
MASUDA
|
RJ-272100515702539800/468
(जीवाणा)
|
2721005000NRG24180720230746275
|
18/07/2023
|
SRVNI
|
2721005WL011632
|
SRVNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097030
|
|
SHRAWANI DEVI WO SH. DEVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
MASUDA
|
RJ-272100515702539800/469
(जीवाणा)
|
2721005000NRG24180720230746723
|
18/07/2023
|
LADI
|
2721005WL011639
|
LADI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096818
|
|
LADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
MASUDA
|
RJ-272100515702539800/472
(जीवाणा)
|
2721005000NRG24180720230746724
|
18/07/2023
|
LAXMI
|
2721005WL011639
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096946
|
|
LAXMI WO DEEP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
MASUDA
|
RJ-272100515702539800/473
(जीवाणा)
|
2721005000NRG24180720230747039
|
18/07/2023
|
LAXMI
|
2721005WL011644
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096939
|
|
LAXMI WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
MASUDA
|
RJ-272100515702539800/474
(जीवाणा)
|
2721005000NRG24180720230746277
|
18/07/2023
|
PREMI
|
2721005WL011632
|
PREMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097256
|
|
PREMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
MASUDA
|
RJ-272100515702539800/478
(जीवाणा)
|
2721005000NRG24180720230747040
|
18/07/2023
|
INDRA
|
2721005WL011644
|
INDRA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097011
|
|
INDRA RAWAT WO SH. MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
MASUDA
|
RJ-272100515702539800/481
(जीवाणा)
|
2721005000NRG24180720230746280
|
18/07/2023
|
CHATRI
|
2721005WL011632
|
CHATRI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097308
|
|
CHATARI WO DEWA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
MASUDA
|
RJ-272100515702539800/485
(जीवाणा)
|
2721005000NRG24180720230747042
|
18/07/2023
|
TIJI
|
2721005WL011644
|
TIJI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097275
|
|
TEEJI DEVI WO GOPAL SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
MASUDA
|
RJ-272100515702539800/486
(जीवाणा)
|
2721005000NRG24180720230746282
|
18/07/2023
|
PARVATI
|
2721005WL011632
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096783
|
|
PARVATI CO RAMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
MASUDA
|
RJ-272100515702539800/487
(जीवाणा)
|
2721005000NRG24180720230746283
|
18/07/2023
|
TULSI
|
2721005WL011632
|
TULSI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096847
|
|
TULASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
MASUDA
|
RJ-272100515702539800/488
(जीवाणा)
|
2721005000NRG24180720230747043
|
18/07/2023
|
NIRMA
|
2721005WL011644
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097163
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
MASUDA
|
RJ-272100515702539800/489
(जीवाणा)
|
2721005000NRG24180720230746284
|
18/07/2023
|
KAMLA
|
2721005WL011632
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097078
|
|
KAMLA WO BHAGWAN KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
MASUDA
|
RJ-272100515702539800/490
(जीवाणा)
|
2721005000NRG24180720230746285
|
18/07/2023
|
NANI
|
2721005WL011632
|
NANI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097031
|
|
NAINI WO SH. BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
MASUDA
|
RJ-272100515702539800/492
(जीवाणा)
|
2721005000NRG24180720230746286
|
18/07/2023
|
RUKMA
|
2721005WL011632
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096877
|
|
RUKMA WO SH. MISHRI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
MASUDA
|
RJ-272100515702539800/494
(जीवाणा)
|
2721005000NRG24180720230747044
|
18/07/2023
|
MANJU
|
2721005WL011644
|
MANJU
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097004
|
|
MANJU WO SH. POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
MASUDA
|
RJ-272100515702539800/499
(जीवाणा)
|
2721005000NRG24180720230747046
|
18/07/2023
|
sugna
|
2721005WL011644
|
sugna
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4773096947
|
|
SUGNA WO PUKHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515702539800/50
(जीवाणा)
|
2721005000NRG24180720230746287
|
18/07/2023
|
RUPI
|
2721005WL011632
|
RUPI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096960
|
|
RUPI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
MASUDA
|
RJ-272100515702539800/502
(जीवाणा)
|
2721005000NRG24180720230746948
|
18/07/2023
|
PATASI
|
2721005WL011643
|
PATASI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773097165
|
|
PATASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
MASUDA
|
RJ-272100515702539800/505
(जीवाणा)
|
2721005000NRG24180720230746727
|
18/07/2023
|
PUNI
|
2721005WL011639
|
PUNI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097340
|
|
PUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
MASUDA
|
RJ-272100515702539800/506
(जीवाणा)
|
2721005000NRG24180720230747206
|
18/07/2023
|
MOHAN
|
2721005WL011646
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096909
|
|
MOHAN SINGH SO MANGU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
MASUDA
|
RJ-272100515702539800/509
(जीवाणा)
|
2721005000NRG24180720230747047
|
18/07/2023
|
LALITA
|
2721005WL011644
|
LALITA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773097111
|
|
LALITA WO PRADIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100515702539800/510
(जीवाणा)
|
2721005000NRG24180720230746290
|
18/07/2023
|
SANTOSH
|
2721005WL011632
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097169
|
|
SANTOSH DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
MASUDA
|
RJ-272100515702539800/512
(जीवाणा)
|
2721005000NRG24180720230746949
|
18/07/2023
|
SUNITA
|
2721005WL011643
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773096846
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
MASUDA
|
RJ-272100515702539800/514
(जीवाणा)
|
2721005000NRG24180720230746493
|
18/07/2023
|
CHIMI DEVI
|
2721005WL011635
|
CHIMI DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097166
|
|
CHIMI DEVI WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
MASUDA
|
RJ-272100515702539800/52
(जीवाणा)
|
2721005000NRG24180720230746291
|
18/07/2023
|
JAY SINGH
|
2721005WL011632
|
JAY SINGH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773096913
|
|
JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
MASUDA
|
RJ-272100515702539800/521
(जीवाणा)
|
2721005000NRG24180720230747048
|
18/07/2023
|
PARMESVRI
|
2721005WL011644
|
PARMESVRI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773097173
|
|
PARAMESHAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
MASUDA
|
RJ-272100515702539800/523
(जीवाणा)
|
2721005000NRG24180720230747050
|
18/07/2023
|
FULLI
|
2721005WL011644
|
FULLI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097051
|
|
FULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
MASUDA
|
RJ-272100515702539800/524
(जीवाणा)
|
2721005000NRG24180720230746729
|
18/07/2023
|
KANKU
|
2721005WL011639
|
KANKU
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097032
|
|
KANKU W/O RAJENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
MASUDA
|
RJ-272100515702539800/527
(जीवाणा)
|
2721005000NRG24180720230747051
|
18/07/2023
|
BARJI
|
2721005WL011644
|
BARJI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097089
|
|
BARJI DEVI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
MASUDA
|
RJ-272100515702539800/528
(जीवाणा)
|
2721005000NRG24180720230747207
|
18/07/2023
|
LALI
|
2721005WL011646
|
LALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096892
|
|
LALI WO PANCHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
MASUDA
|
RJ-272100515702539800/529
(जीवाणा)
|
2721005000NRG24180720230746730
|
18/07/2023
|
LALI
|
2721005WL011639
|
LALI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096868
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
MASUDA
|
RJ-272100515702539800/53
(जीवाणा)
|
2721005000NRG24180720230746731
|
18/07/2023
|
KANKU
|
2721005WL011639
|
KANKU
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097123
|
|
KANKU DEVI WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
MASUDA
|
RJ-272100515702539800/533
(जीवाणा)
|
2721005000NRG24180720230747208
|
18/07/2023
|
SHEELA
|
2721005WL011646
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097115
|
|
Sheela Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
MASUDA
|
RJ-272100515702539800/539
(जीवाणा)
|
2721005000NRG24180720230747052
|
18/07/2023
|
RADHA
|
2721005WL011644
|
RADHA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773096763
|
|
RADHA DO NAND LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100515702539800/54
(जीवाणा)
|
2721005000NRG24180720230747053
|
18/07/2023
|
SOHANI
|
2721005WL011644
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096978
|
|
SOHANI DEVI WO SH. GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
MASUDA
|
RJ-272100515702539800/543
(जीवाणा)
|
2721005000NRG24180720230746732
|
18/07/2023
|
MANJU
|
2721005WL011639
|
MANJU
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096839
|
|
MANJU WO SEETARAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
MASUDA
|
RJ-272100515702539800/548
(जीवाणा)
|
2721005000NRG24180720230747054
|
18/07/2023
|
SHANTI
|
2721005WL011644
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096840
|
|
SHANTI WO JAGDISH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
MASUDA
|
RJ-272100515702539800/55
(जीवाणा)
|
2721005000NRG24180720230747055
|
18/07/2023
|
RASALI
|
2721005WL011644
|
RASALI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773096953
|
|
RASALI WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
MASUDA
|
RJ-272100515702539800/551
(जीवाणा)
|
2721005000NRG24180720230746293
|
18/07/2023
|
KELI
|
2721005WL011632
|
KELI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4773096893
|
|
KELI DEVI WO BIJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
MASUDA
|
RJ-272100515702539800/559
(जीवाणा)
|
2721005000NRG24180720230747057
|
18/07/2023
|
seela
|
2721005WL011644
|
seela
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097127
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
MASUDA
|
RJ-272100515702539800/560
(जीवाणा)
|
2721005000NRG24180720230746733
|
18/07/2023
|
SEETA
|
2721005WL011639
|
SEETA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097161
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
MASUDA
|
RJ-272100515702539800/561
(जीवाणा)
|
2721005000NRG24180720230746734
|
18/07/2023
|
NARNADA
|
2721005WL011639
|
NARNADA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096991
|
|
NARBADA WO SH. HARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
MASUDA
|
RJ-272100515702539800/565
(जीवाणा)
|
2721005000NRG24180720230747059
|
18/07/2023
|
SEELA
|
2721005WL011644
|
SEELA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097070
|
|
SHILA W/O BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
MASUDA
|
RJ-272100515702539800/567
(जीवाणा)
|
2721005000NRG24180720230746735
|
18/07/2023
|
GYARSI
|
2721005WL011639
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096894
|
|
GYARSI DEVI WO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
MASUDA
|
RJ-272100515702539800/568
(जीवाणा)
|
2721005000NRG24180720230746294
|
18/07/2023
|
NENI
|
2721005WL011632
|
NENI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4773097044
|
|
NAINI DEVI WO SH.TEJA SINGH .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
MASUDA
|
RJ-272100515702539800/569
(जीवाणा)
|
2721005000NRG24180720230746736
|
18/07/2023
|
SAMPTI
|
2721005WL011639
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097047
|
|
SAMPATI CO SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
MASUDA
|
RJ-272100515702539800/57
(जीवाणा)
|
2721005000NRG24180720230747060
|
18/07/2023
|
FULI
|
2721005WL011644
|
FULI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097313
|
|
FULI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
MASUDA
|
RJ-272100515702539800/572
(जीवाणा)
|
2721005000NRG24180720230747061
|
18/07/2023
|
keshar singh
|
2721005WL011644
|
keshar singh
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097234
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MASUDA
|
RJ-272100515702539800/573
(जीवाणा)
|
2721005000NRG24180720230747062
|
18/07/2023
|
RUKMA
|
2721005WL011644
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773097022
|
|
RUKAMA DEVI WO SH. GOPI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
MASUDA
|
RJ-272100515702539800/577
(जीवाणा)
|
2721005000NRG24180720230746738
|
18/07/2023
|
PRABHU SINGH
|
2721005WL011639
|
PRABHU SINGH
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773097159
|
|
PRABHU SINGH SO PUNAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
MASUDA
|
RJ-272100515702539800/58
(जीवाणा)
|
2721005000NRG24180720230746494
|
18/07/2023
|
GANGA
|
2721005WL011635
|
GANGA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097065
|
|
GANGA RAWAT WO SH. LADU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
MASUDA
|
RJ-272100515702539800/58
(जीवाणा)
|
2721005000NRG24180720230746739
|
18/07/2023
|
ladu
|
2721005WL011639
|
ladu
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4773096838
|
|
LADU SO SUKHDEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
MASUDA
|
RJ-272100515702539800/59
(जीवाणा)
|
2721005000NRG24180720230746495
|
18/07/2023
|
SUKHDEV
|
2721005WL011635
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096757
|
|
SUKHA SO TEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
MASUDA
|
RJ-272100515702539800/6
(जीवाणा)
|
2721005000NRG24180720230746740
|
18/07/2023
|
laxmi
|
2721005WL011639
|
laxmi
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097328
|
|
LAXMI DEVI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
MASUDA
|
RJ-272100515702539800/62
(जीवाणा)
|
2721005000NRG24180720230746295
|
18/07/2023
|
LAXMI
|
2721005WL011632
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097023
|
|
LAXMI WO SH. LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
MASUDA
|
RJ-272100515702539800/63
(जीवाणा)
|
2721005000NRG24180720230747063
|
18/07/2023
|
GOPAL
|
2721005WL011644
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773097293
|
|
GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
MASUDA
|
RJ-272100515702539800/64
(जीवाणा)
|
2721005000NRG24180720230746296
|
18/07/2023
|
SUKHI
|
2721005WL011632
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097219
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MASUDA
|
RJ-272100515702539800/65
(जीवाणा)
|
2721005000NRG24180720230746741
|
18/07/2023
|
GEETA DEVI
|
2721005WL011639
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097151
|
|
GITA WO JAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
MASUDA
|
RJ-272100515702539800/66
(जीवाणा)
|
2721005000NRG24180720230746297
|
18/07/2023
|
BHANWRI
|
2721005WL011632
|
BHANWRI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097178
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
MASUDA
|
RJ-272100515702539800/68
(जीवाणा)
|
2721005000NRG24180720230746298
|
18/07/2023
|
DAKHU
|
2721005WL011632
|
DAKHU
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097208
|
|
DAKHU W/O JHUNJHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
MASUDA
|
RJ-272100515702539800/70
(जीवाणा)
|
2721005000NRG24180720230746299
|
18/07/2023
|
LADI
|
2721005WL011632
|
LADI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097285
|
|
LADHI DEVI WO HARI JI RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
MASUDA
|
RJ-272100515702539800/71
(जीवाणा)
|
2721005000NRG24180720230746300
|
18/07/2023
|
HARJI
|
2721005WL011632
|
HARJI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097281
|
|
HARAJI SINGH SO. GHISHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
MASUDA
|
RJ-272100515702539800/72
(जीवाणा)
|
2721005000NRG24180720230746742
|
18/07/2023
|
DALI
|
2721005WL011639
|
DALI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773096979
|
|
DALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
MASUDA
|
RJ-272100515702539800/74
(जीवाणा)
|
2721005000NRG24180720230746744
|
18/07/2023
|
KELI
|
2721005WL011639
|
KELI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773096961
|
|
KELI WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
MASUDA
|
RJ-272100515702539800/75
(जीवाणा)
|
2721005000NRG24180720230746301
|
18/07/2023
|
sohni
|
2721005WL011632
|
sohni
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097297
|
|
SOHANI DEVI WO SH. SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
MASUDA
|
RJ-272100515702539800/76
(जीवाणा)
|
2721005000NRG24180720230746745
|
18/07/2023
|
SHEELA
|
2721005WL011639
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096761
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
MASUDA
|
RJ-272100515702539800/8
(जीवाणा)
|
2721005000NRG24180720230746303
|
18/07/2023
|
GERA
|
2721005WL011632
|
GERA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4773097125
|
|
GERA WO SUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
MASUDA
|
RJ-272100515702539800/81
(जीवाणा)
|
2721005000NRG24180720230746746
|
18/07/2023
|
SOHNI
|
2721005WL011639
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097006
|
|
SOHANI DEVI WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
MASUDA
|
RJ-272100515702539800/83
(जीवाणा)
|
2721005000NRG24180720230746496
|
18/07/2023
|
GULABI
|
2721005WL011635
|
GULABI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097316
|
|
GULABI WO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
MASUDA
|
RJ-272100515702539800/84
(जीवाणा)
|
2721005000NRG24180720230746747
|
18/07/2023
|
HAGAMI
|
2721005WL011639
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4773097160
|
|
Hangami
|
BANK OF BARODA(606985)
|
|
520
|
MASUDA
|
RJ-272100515702539800/85
(जीवाणा)
|
2721005000NRG24180720230746748
|
18/07/2023
|
LALI
|
2721005WL011639
|
LALI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096869
|
|
LALI WO SH. DAGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
MASUDA
|
RJ-272100515702539800/87
(जीवाणा)
|
2721005000NRG24180720230746749
|
18/07/2023
|
RSALI
|
2721005WL011639
|
RSALI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773096901
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
MASUDA
|
RJ-272100515702539800/9
(जीवाणा)
|
2721005000NRG24180720230746750
|
18/07/2023
|
SHANTI
|
2721005WL011639
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097156
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MASUDA
|
RJ-272100515702539800/92
(जीवाणा)
|
2721005000NRG24180720230746751
|
18/07/2023
|
KASTURI
|
2721005WL011639
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773096871
|
|
KASTURI W/O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
MASUDA
|
RJ-272100515702539800/93
(जीवाणा)
|
2721005000NRG24180720230746497
|
18/07/2023
|
BHERA
|
2721005WL011635
|
BHERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773096926
|
|
BHAIRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
MASUDA
|
RJ-272100515702539800/94
(जीवाणा)
|
2721005000NRG24180720230747210
|
18/07/2023
|
GYARSI
|
2721005WL011646
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097108
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
MASUDA
|
RJ-272100515702539800/97
(जीवाणा)
|
2721005000NRG24180720230746498
|
18/07/2023
|
NARBDA
|
2721005WL011635
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097052
|
|
NARBADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
MASUDA
|
RJ-272100515702539800/99
(जीवाणा)
|
2721005000NRG24180720230746753
|
18/07/2023
|
tmma
|
2721005WL011639
|
tmma
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4773097002
|
|
Tema
|
BANK OF BARODA(606985)
|
|
528
|
MASUDA
|
RJ-272100515702539801/1039
(जीवाणा)
|
2721005000NRG24180720230747211
|
18/07/2023
|
MANJU
|
2721005WL011646
|
MANJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096930
|
|
MANJU WO SAWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
MASUDA
|
RJ-272100515702539801/1064
(जीवाणा)
|
2721005000NRG24180720230747213
|
18/07/2023
|
JAI SINGH
|
2721005WL011646
|
JAI SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097120
|
|
JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
MASUDA
|
RJ-272100515702539801/1069
(जीवाणा)
|
2721005000NRG24180720230747214
|
18/07/2023
|
MANJU
|
2721005WL011646
|
MANJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097105
|
|
MANJU WO CHANDR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
MASUDA
|
RJ-272100515702539801/1096
(जीवाणा)
|
2721005000NRG24180720230747216
|
18/07/2023
|
LILA
|
2721005WL011646
|
LILA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096852
|
|
LILA DEVI WO SH. SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
MASUDA
|
RJ-272100515702539801/1097
(जीवाणा)
|
2721005000NRG24180720230747217
|
18/07/2023
|
SANTOSH
|
2721005WL011646
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096855
|
|
SANTOSH DEVI WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
MASUDA
|
RJ-272100515702539801/1098
(जीवाणा)
|
2721005000NRG24180720230747218
|
18/07/2023
|
LAXMI
|
2721005WL011646
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097323
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
MASUDA
|
RJ-272100515702539801/1102
(जीवाणा)
|
2721005000NRG24180720230747219
|
18/07/2023
|
SANTOSH
|
2721005WL011646
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096848
|
|
SANTOSH WO SH. BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
MASUDA
|
RJ-272100515702539801/1356
(जीवाणा)
|
2721005000NRG24180720230747220
|
18/07/2023
|
MANJU
|
2721005WL011646
|
MANJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097063
|
|
MANJU DEVI W/O HAGAMI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
MASUDA
|
RJ-272100515702539801/1357
(जीवाणा)
|
2721005000NRG24180720230747221
|
18/07/2023
|
DALI
|
2721005WL011646
|
DALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096905
|
|
DALI DEVI RAWAT WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
MASUDA
|
RJ-272100515702539801/1381
(जीवाणा)
|
2721005000NRG24180720230747222
|
18/07/2023
|
LALI DAVI
|
2721005WL011646
|
LALI DAVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097059
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
MASUDA
|
RJ-272100515702539801/1585
(जीवाणा)
|
2721005000NRG24180720230747223
|
18/07/2023
|
PRAVINA
|
2721005WL011646
|
PRAVINA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096915
|
|
PRAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
MASUDA
|
RJ-272100515702539801/304
(जीवाणा)
|
2721005000NRG24180720230747225
|
18/07/2023
|
LAXMI
|
2721005WL011646
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096962
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
MASUDA
|
RJ-272100515702539801/306
(जीवाणा)
|
2721005000NRG24180720230747227
|
18/07/2023
|
GEETA
|
2721005WL011646
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096895
|
|
GEETA WO SH. KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
MASUDA
|
RJ-272100515702539801/328
(जीवाणा)
|
2721005000NRG24180720230747228
|
18/07/2023
|
MEENA
|
2721005WL011646
|
MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097008
|
|
MEENA DEVI WO RAMESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
MASUDA
|
RJ-272100515702539801/380
(जीवाणा)
|
2721005000NRG24180720230747230
|
18/07/2023
|
DALI
|
2721005WL011646
|
DALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097303
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
MASUDA
|
RJ-272100515702539801/383
(जीवाणा)
|
2721005000NRG24180720230747231
|
18/07/2023
|
RATNA
|
2721005WL011646
|
RATNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096984
|
|
RATAN SINGH SO SH. GENA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
MASUDA
|
RJ-272100515702539801/384
(जीवाणा)
|
2721005000NRG24180720230747232
|
18/07/2023
|
GEETA
|
2721005WL011646
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097013
|
|
GEETA DEVI WO SH. BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
MASUDA
|
RJ-272100515702539801/385
(जीवाणा)
|
2721005000NRG24180720230747233
|
18/07/2023
|
GEETA
|
2721005WL011646
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097010
|
|
GITA WO SH. RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
MASUDA
|
RJ-272100515702539801/386
(जीवाणा)
|
2721005000NRG24180720230747234
|
18/07/2023
|
SUMITRA
|
2721005WL011646
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773097021
|
|
SUMITRA DEVI WO SH. POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
MASUDA
|
RJ-272100515702539801/388
(जीवाणा)
|
2721005000NRG24180720230747235
|
18/07/2023
|
GEETA
|
2721005WL011646
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096980
|
|
GEETA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
MASUDA
|
RJ-272100515702539801/389
(जीवाणा)
|
2721005000NRG24180720230747236
|
18/07/2023
|
JUMI
|
2721005WL011646
|
JUMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096858
|
|
JHUMI WO SH. POONA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
MASUDA
|
RJ-272100515702539801/391
(जीवाणा)
|
2721005000NRG24180720230747238
|
18/07/2023
|
SHILA
|
2721005WL011646
|
SHILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773096878
|
|
SHILA WO SH. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
MASUDA
|
RJ-272100515702539801/392
(जीवाणा)
|
2721005000NRG24180720230747239
|
18/07/2023
|
SHANTI
|
2721005WL011646
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096812
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
MASUDA
|
RJ-272100515702539801/393
(जीवाणा)
|
2721005000NRG24180720230747240
|
18/07/2023
|
sohan
|
2721005WL011646
|
sohan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097223
|
|
SOHAN SINGH SO GOM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
MASUDA
|
RJ-272100515702539801/394
(जीवाणा)
|
2721005000NRG24180720230747241
|
18/07/2023
|
SEETA
|
2721005WL011646
|
SEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096879
|
|
SITA DEVI W/O JETHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
MASUDA
|
RJ-272100515702539801/395
(जीवाणा)
|
2721005000NRG24180720230747242
|
18/07/2023
|
SEETA
|
2721005WL011646
|
SEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096963
|
|
SITA WO SH. GANPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
MASUDA
|
RJ-272100515702539801/396
(जीवाणा)
|
2721005000NRG24180720230747243
|
18/07/2023
|
NARBDA
|
2721005WL011646
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096841
|
|
NARBADA WO PUKHRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
MASUDA
|
RJ-272100515702539801/403
(जीवाणा)
|
2721005000NRG24180720230747245
|
18/07/2023
|
GANGA
|
2721005WL011646
|
GANGA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097033
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
MASUDA
|
RJ-272100515702539801/405
(जीवाणा)
|
2721005000NRG24180720230747246
|
18/07/2023
|
SANTOSH
|
2721005WL011646
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096896
|
|
SANTOSH WO SH. DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
MASUDA
|
RJ-272100515702539801/406
(जीवाणा)
|
2721005000NRG24180720230747247
|
18/07/2023
|
KANA
|
2721005WL011646
|
KANA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097324
|
|
KANA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
MASUDA
|
RJ-272100515702539801/407
(जीवाणा)
|
2721005000NRG24180720230747248
|
18/07/2023
|
KAMLA
|
2721005WL011646
|
KAMLA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773096843
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100515702539801/409
(जीवाणा)
|
2721005000NRG24180720230747249
|
18/07/2023
|
RUKMA
|
2721005WL011646
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097331
|
|
RUKMA DEVI WO SH. KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
MASUDA
|
RJ-272100515702539801/410
(जीवाणा)
|
2721005000NRG24180720230747250
|
18/07/2023
|
KAMLA
|
2721005WL011646
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773097034
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
MASUDA
|
RJ-272100515702539801/411
(जीवाणा)
|
2721005000NRG24180720230747251
|
18/07/2023
|
INDRA
|
2721005WL011646
|
INDRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096880
|
|
INDRA WO SH. GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
MASUDA
|
RJ-272100515702539801/412
(जीवाणा)
|
2721005000NRG24180720230747252
|
18/07/2023
|
GISI
|
2721005WL011646
|
GISI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096964
|
|
GHEESI DEVI WO SH. PANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
MASUDA
|
RJ-272100515702539801/414
(जीवाणा)
|
2721005000NRG24180720230747253
|
18/07/2023
|
KASUMI
|
2721005WL011646
|
KASUMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097035
|
|
KASUMI WO SH. RAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
MASUDA
|
RJ-272100515702539801/416
(जीवाणा)
|
2721005000NRG24180720230747254
|
18/07/2023
|
LAXMI
|
2721005WL011646
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096965
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
MASUDA
|
RJ-272100515702539801/417
(जीवाणा)
|
2721005000NRG24180720230747255
|
18/07/2023
|
NANI
|
2721005WL011646
|
NANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096985
|
|
NAINI DEVI WO SH. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
MASUDA
|
RJ-272100515702539801/418
(जीवाणा)
|
2721005000NRG24180720230747256
|
18/07/2023
|
SANTOSH
|
2721005WL011646
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097304
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MASUDA
|
RJ-272100515702539801/419
(जीवाणा)
|
2721005000NRG24180720230747257
|
18/07/2023
|
DHAKU
|
2721005WL011646
|
DHAKU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097072
|
|
DAKHU DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
MASUDA
|
RJ-272100515702539801/420
(जीवाणा)
|
2721005000NRG24180720230747258
|
18/07/2023
|
NANI
|
2721005WL011646
|
NANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096954
|
|
NAINEE DEVI W/O PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
MASUDA
|
RJ-272100515702539801/421
(जीवाणा)
|
2721005000NRG24180720230747259
|
18/07/2023
|
JANTA
|
2721005WL011646
|
JANTA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096897
|
|
JANTA DEVI W/O SITA RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
MASUDA
|
RJ-272100515702539801/421
(जीवाणा)
|
2721005000NRG24180720230747260
|
18/07/2023
|
SITARAM
|
2721005WL011646
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096822
|
|
SITARAM SINGH SO REMAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
MASUDA
|
RJ-272100515702539801/423
(जीवाणा)
|
2721005000NRG24180720230747261
|
18/07/2023
|
sayri
|
2721005WL011646
|
sayri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096859
|
|
SAYARI WO SH. SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
MASUDA
|
RJ-272100515702539801/426
(जीवाणा)
|
2721005000NRG24180720230747262
|
18/07/2023
|
NARBDA
|
2721005WL011646
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096966
|
|
NARBADA WO SH. MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
MASUDA
|
RJ-272100515702539801/477
(जीवाणा)
|
2721005000NRG24180720230747265
|
18/07/2023
|
SANTOSH
|
2721005WL011646
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097054
|
|
SANTOSH WO SH. ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
MASUDA
|
RJ-272100515702539801/479
(जीवाणा)
|
2721005000NRG24180720230747266
|
18/07/2023
|
GANGA
|
2721005WL011646
|
GANGA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096827
|
|
GANGA DEVI WO NANDA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
MASUDA
|
RJ-272100515702539801/495
(जीवाणा)
|
2721005000NRG24180720230747267
|
18/07/2023
|
HARDEV
|
2721005WL011646
|
HARDEV
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097282
|
|
HARDEV SINGH SO. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
MASUDA
|
RJ-272100515702539801/542
(जीवाणा)
|
2721005000NRG24180720230747268
|
18/07/2023
|
NIRMA
|
2721005WL011646
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097326
|
|
NIRAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
MASUDA
|
RJ-272100515702539801/558
(जीवाणा)
|
2721005000NRG24180720230747270
|
18/07/2023
|
SUMITRA
|
2721005WL011646
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097077
|
|
SUMITRA DEVI WO PRABHU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110076
|
1110076
|
|
|
|
|
|
|
|
|
578
|
MASUDA
|
RJ-272100515702539800/458
(जीवाणा)
|
2721005000NRG24180720230746721
|
18/07/2023
|
MOHAN
|
2721005WL011639
|
MOHAN
|
00689
|
AUBL0002222
|
830
|
830
|
Processed
|
23/08/2023
|
|
4773097261
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
579
|
MASUDA
|
RJ-272100515702539800/1444
(जीवाणा)
|
2721005000NRG24180720230746657
|
18/07/2023
|
SURENDRA
|
2721005WL011639
|
SURENDRA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4773097181
|
|
SURENDRA SINSGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
MASUDA
|
RJ-272100515702539800/1475
(जीवाणा)
|
2721005000NRG24180720230746466
|
18/07/2023
|
MAYA
|
2721005WL011635
|
MAYA
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4773097182
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
MASUDA
|
RJ-272100515702539800/1558
(जीवाणा)
|
2721005000NRG24180720230746900
|
18/07/2023
|
SANTOSH
|
2721005WL011643
|
SANTOSH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4773097185
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
MASUDA
|
RJ-272100515702539800/5
(जीवाणा)
|
2721005000NRG24180720230746726
|
18/07/2023
|
Meera
|
2721005WL011639
|
Meera
|
00691
|
IPOS0000001
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4773097183
|
|
MEERA DEVI WO JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
MASUDA
|
RJ-272100515702539801/397
(जीवाणा)
|
2721005000NRG24180720230747244
|
18/07/2023
|
chotu
|
2721005WL011646
|
chotu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773097184
|
|
CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
584
|
MASUDA
|
RJ-272100515702539800/1494
(जीवाणा)
|
2721005000NRG24180720230747197
|
18/07/2023
|
sunita
|
2721005WL011646
|
sunita
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773096797
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205858
|
1205858
|
|
|
|
|
|
|
|