|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100206403877900/2108515-A
(तुलसां)
|
2731002000NRG24040720230215986
|
07/07/2023
|
OM BAI
|
2731002WL003649
|
OM BAI
|
00089
|
CBIN0281720
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566550
|
|
OM BAI WO RAMNATH YADW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206403878000/53110397
(तुलसां)
|
2731002000NRG24060720230223179
|
07/07/2023
|
HEMLATA
|
2731002WL003821
|
HEMLATA
|
00165
|
IBKL0001590
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566558
|
|
HEMLATA MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206403878000/2108484
(तुलसां)
|
2731002000NRG24040720230216067
|
07/07/2023
|
GUDDI NAYAK
|
2731002WL003650
|
GUDDI NAYAK
|
00415
|
SBIN0013058
|
744
|
744
|
Processed
|
24/08/2023
|
|
4797566559
|
|
GUDDI BAI W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100206403878000/53110393
(तुलसां)
|
2731002000NRG24060720230223177
|
07/07/2023
|
MANISH MEENA
|
2731002WL003821
|
MANISH MEENA
|
00415
|
SBIN0031257
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566560
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100206403878000/2108441-B
(तुलसां)
|
2731002000NRG24040720230216054
|
07/07/2023
|
RAMNARESH Meghwal
|
2731002WL003650
|
RAMNARESH Meghwal
|
00415
|
SBIN0031919
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4797566551
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100206403877900/2108721
(तुलसां)
|
2731002000NRG24040720230216139
|
07/07/2023
|
JITENDRA KUMAR SUMAN
|
2731002WL003651
|
JITENDRA KUMAR SUMAN
|
00415
|
SBIN0032177
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797566561
|
|
MR JITENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100206403877600/2108762
(तुलसां)
|
2731002000NRG24060720230230934
|
07/07/2023
|
dhanraj
|
2731002WL003966
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566549
|
|
DHANRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100206403877600/2108774-C
(तुलसां)
|
2731002000NRG24050720230219197
|
07/07/2023
|
FULCHAND
|
2731002WL003720
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
25/08/2023
|
|
4797566529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARAN
|
RJ-273100206403877600/2108792
(तुलसां)
|
2731002000NRG24050720230219198
|
07/07/2023
|
LALITA BAI
|
2731002WL003720
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566589
|
|
LALITA BAI W/O JAG DISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206403877600/2272891-A
(तुलसां)
|
2731002000NRG24050720230219199
|
07/07/2023
|
dakha bai
|
2731002WL003720
|
dakha bai
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
24/08/2023
|
|
4797566588
|
|
DAKHA BAI W/O PERMANAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206403877600/2272915-B
(तुलसां)
|
2731002000NRG24050720230219200
|
07/07/2023
|
MEGHARAJ SAINI
|
2731002WL003720
|
MEGHARAJ SAINI
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
24/08/2023
|
|
4797566594
|
|
MEGH RAJ S/O SITA RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206403877600/2272917
(तुलसां)
|
2731002000NRG24060720230230935
|
07/07/2023
|
KANTI BAI
|
2731002WL003966
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566466
|
|
KANTI BAI W/O RAM KALYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206403877600/2272920-B
(तुलसां)
|
2731002000NRG24060720230230936
|
07/07/2023
|
VIDHYA BAI
|
2731002WL003966
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566507
|
|
VIDHYA BAI W/O MUKESH KUMAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206403877600/2272921
(तुलसां)
|
2731002000NRG24060720230230937
|
07/07/2023
|
GAYATRI BAI
|
2731002WL003966
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566571
|
|
GAYATRI BAI W/O MANGI LAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206403877600/2272922-A
(तुलसां)
|
2731002000NRG24060720230230938
|
07/07/2023
|
GAYATRI
|
2731002WL003966
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566570
|
|
GAYATRI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206403877600/2272923-B
(तुलसां)
|
2731002000NRG24060720230230939
|
07/07/2023
|
LOKESH KUMAR
|
2731002WL003966
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566593
|
|
LOKESH KUMAR S/O NATHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206403877600/2272923-B
(तुलसां)
|
2731002000NRG24060720230230940
|
07/07/2023
|
SEEMA BAI
|
2731002WL003966
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566499
|
|
SEEMA BAI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206403877600/2272923-C
(तुलसां)
|
2731002000NRG24060720230230941
|
07/07/2023
|
MAMATA BAI
|
2731002WL003966
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566484
|
|
MAMTA BAI W/O KOUSHAL KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206403877600/2272931
(तुलसां)
|
2731002000NRG24050720230219201
|
07/07/2023
|
MOHANI BAI
|
2731002WL003720
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
24/08/2023
|
|
4797566604
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARAN
|
RJ-273100206403877600/2272944
(तुलसां)
|
2731002000NRG24050720230219202
|
07/07/2023
|
VIMLA BAI
|
2731002WL003720
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
24/08/2023
|
|
4797566462
|
|
BIMALA BAI W/O CHHOTU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100206403877600/2272945
(तुलसां)
|
2731002000NRG24060720230230942
|
07/07/2023
|
BHAROSI BAI
|
2731002WL003966
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566463
|
|
BHAROSI BAI W/O SITA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206403877600/2272945-A
(तुलसां)
|
2731002000NRG24050720230219203
|
07/07/2023
|
ANITA BAI
|
2731002WL003720
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
24/08/2023
|
|
4797566508
|
|
ANITA WO MAHAWEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206403877600/2272953-A
(तुलसां)
|
2731002000NRG24060720230230944
|
07/07/2023
|
KALI BAI
|
2731002WL003966
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566606
|
|
KALI BAI W/O HARI SHANKER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206403877600/2272953-B
(तुलसां)
|
2731002000NRG24060720230230945
|
07/07/2023
|
JAGDISH
|
2731002WL003966
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566472
|
|
JAGADISH CHANDRA SO BADRILAL
|
BANK OF BARODA(606985)
|
|
25
|
BARAN
|
RJ-273100206403877600/2272954-A
(तुलसां)
|
2731002000NRG24050720230219204
|
07/07/2023
|
NANDLAL
|
2731002WL003720
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
24/08/2023
|
|
4797566566
|
|
NAND LAL S/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206403877600/2272954-A
(तुलसां)
|
2731002000NRG24060720230230946
|
07/07/2023
|
SUNITA BAI
|
2731002WL003966
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566521
|
|
SUNITA MEENA WO NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206403877600/2272958
(तुलसां)
|
2731002000NRG24060720230230947
|
07/07/2023
|
RAMPYARI
|
2731002WL003966
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566607
|
|
RAM PYARI BAI W/O MAHAVEER PRASAD SU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206403877600/2272959-A
(तुलसां)
|
2731002000NRG24050720230219205
|
07/07/2023
|
manbhar bai
|
2731002WL003720
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
24/08/2023
|
|
4797566532
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100206403877600/2272975
(तुलसां)
|
2731002000NRG24050720230219206
|
07/07/2023
|
bherulal
|
2731002WL003720
|
bherulal
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
24/08/2023
|
|
4797566518
|
|
BHAIRU LAL NAGAR S/O GANGA RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100206403877600/2272975
(तुलसां)
|
2731002000NRG24050720230219207
|
07/07/2023
|
BHULI BAI
|
2731002WL003720
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
24/08/2023
|
|
4797566603
|
|
MOOLI BAI W/O BHERU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206403877600/2272975-A
(तुलसां)
|
2731002000NRG24050720230219208
|
07/07/2023
|
RUKAMANI
|
2731002WL003720
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
24/08/2023
|
|
4797566605
|
|
RULMANI BAI W/O JAG DISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206403877600/2272975-B
(तुलसां)
|
2731002000NRG24050720230219209
|
07/07/2023
|
KAMALESH
|
2731002WL003720
|
KAMALESH
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566608
|
|
KAM LESH BAI W/O SURENDRA KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206403877600/2272975-B
(तुलसां)
|
2731002000NRG24050720230219210
|
07/07/2023
|
SURENDRA
|
2731002WL003720
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
24/08/2023
|
|
4797566600
|
|
SURENDRA S/O BHERU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206403877600/2272979-C
(तुलसां)
|
2731002000NRG24060720230230948
|
07/07/2023
|
Lad bai
|
2731002WL003966
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797566512
|
|
LAD BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206403877600/2272991-A
(तुलसां)
|
2731002000NRG24050720230219211
|
07/07/2023
|
meena bai
|
2731002WL003720
|
meena bai
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
24/08/2023
|
|
4797566513
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARAN
|
RJ-273100206403877600/2275752-A
(तुलसां)
|
2731002000NRG24050720230219212
|
07/07/2023
|
GUDDI BAI
|
2731002WL003720
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
24/08/2023
|
|
4797566485
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARAN
|
RJ-273100206403877600/2275756-B
(तुलसां)
|
2731002000NRG24050720230219213
|
07/07/2023
|
BUDDIPRAKASH
|
2731002WL003720
|
BUDDIPRAKASH
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566461
|
|
BUDDHI PRAKASH S/O CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206403877600/2275757-A
(तुलसां)
|
2731002000NRG24050720230219214
|
07/07/2023
|
rupesh
|
2731002WL003720
|
rupesh
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566609
|
|
RUPESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100206403877600/2275759
(तुलसां)
|
2731002000NRG24060720230230949
|
07/07/2023
|
geeta bai
|
2731002WL003966
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566473
|
|
GEETA BAI WO RAMPRAKASH JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206403877600/53110093
(तुलसां)
|
2731002000NRG24050720230219216
|
07/07/2023
|
Shobha bai
|
2731002WL003720
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4797566514
|
|
SHOBHA BAIRWA W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206403877600/533110073
(तुलसां)
|
2731002000NRG24050720230219217
|
07/07/2023
|
radha bai
|
2731002WL003720
|
radha bai
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566530
|
|
RADHA WO RAJENDRA KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206403877800/2108839
(तुलसां)
|
2731002000NRG24040720230216014
|
07/07/2023
|
naval bai
|
2731002WL003650
|
naval bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
24/08/2023
|
|
4797566531
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206403877800/2108843
(तुलसां)
|
2731002000NRG24040720230216015
|
07/07/2023
|
GAYATRI
|
2731002WL003650
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
24/08/2023
|
|
4797566590
|
|
GAYATRI BAI W/O JAI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100206403877800/2108843-A
(तुलसां)
|
2731002000NRG24040720230216016
|
07/07/2023
|
ompraksh
|
2731002WL003650
|
ompraksh
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
24/08/2023
|
|
4797566638
|
|
OMPRAKASH SO JAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206403877800/2162957
(तुलसां)
|
2731002000NRG24040720230216017
|
07/07/2023
|
sumitra
|
2731002WL003650
|
sumitra
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797566441
|
|
SUMITRA BAI W/O DURGA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100206403877800/2272258-A
(तुलसां)
|
2731002000NRG24040720230216018
|
07/07/2023
|
SULOCHNA
|
2731002WL003650
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
24/08/2023
|
|
4797566489
|
|
MRS SALOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAN
|
RJ-273100206403877900/2108502
(तुलसां)
|
2731002000NRG24040720230215979
|
07/07/2023
|
PARWATI BAI
|
2731002WL003649
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
24/08/2023
|
|
4797566450
|
|
PARWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARAN
|
RJ-273100206403877900/2108502-A
(तुलसां)
|
2731002000NRG24040720230215980
|
07/07/2023
|
Mina bai
|
2731002WL003649
|
Mina bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797566528
|
|
MEENA BAI W/O SHIV CHARAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206403877900/2108503
(तुलसां)
|
2731002000NRG24040720230215981
|
07/07/2023
|
RUKAMANI
|
2731002WL003649
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
24/08/2023
|
|
4797566617
|
|
RUKMANI BAI W/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206403877900/2108504
(तुलसां)
|
2731002000NRG24040720230215982
|
07/07/2023
|
GUDDI BAI
|
2731002WL003649
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
24/08/2023
|
|
4797566451
|
|
GUDDI BAI W/O GOBARI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100206403877900/2108512
(तुलसां)
|
2731002000NRG24040720230215983
|
07/07/2023
|
ROOPWATI
|
2731002WL003649
|
ROOPWATI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
24/08/2023
|
|
4797566565
|
|
ROOP VATI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100206403877900/2108513
(तुलसां)
|
2731002000NRG24040720230215984
|
07/07/2023
|
MALTI BAI
|
2731002WL003649
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566564
|
|
MALATI BAI W/O HEM RAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206403877900/2108513-A
(तुलसां)
|
2731002000NRG24040720230215985
|
07/07/2023
|
REENA BAI
|
2731002WL003649
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566616
|
|
REENA W/O CHANDRA PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100206403877900/2108517
(तुलसां)
|
2731002000NRG24040720230215987
|
07/07/2023
|
MOHANI BAI
|
2731002WL003649
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4797566449
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARAN
|
RJ-273100206403877900/2108517-A
(तुलसां)
|
2731002000NRG24040720230215988
|
07/07/2023
|
BABLESH
|
2731002WL003649
|
BABLESH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566486
|
|
BABLESH W/O LALIT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100206403877900/2108518-A
(तुलसां)
|
2731002000NRG24040720230215989
|
07/07/2023
|
MADHURI YADAV
|
2731002WL003649
|
MADHURI YADAV
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4797566527
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARAN
|
RJ-273100206403877900/2108530
(तुलसां)
|
2731002000NRG24040720230215990
|
07/07/2023
|
RAJ BAI
|
2731002WL003649
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566452
|
|
RAJ BAI W/O KESHARI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206403877900/2108548
(तुलसां)
|
2731002000NRG24040720230215991
|
07/07/2023
|
GOMA BAI
|
2731002WL003649
|
GOMA BAI
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
24/08/2023
|
|
4797566460
|
|
GOMA BAI W/O JANSHI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100206403877900/2108626
(तुलसां)
|
2731002000NRG24040720230216086
|
07/07/2023
|
JWALA SINGH
|
2731002WL003651
|
JWALA SINGH
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797566645
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100206403877900/2108626-B
(तुलसां)
|
2731002000NRG24040720230216087
|
07/07/2023
|
NIRNJAN MEENA
|
2731002WL003651
|
NIRNJAN MEENA
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797566576
|
|
NIRANJAN S/O JWALA SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100206403877900/2108627
(तुलसां)
|
2731002000NRG24040720230216088
|
07/07/2023
|
SHANTI BAI
|
2731002WL003651
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566579
|
|
SHANTI BAI W/O RADHE SHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206403877900/2108629
(तुलसां)
|
2731002000NRG24040720230216089
|
07/07/2023
|
SAVITRI BAI
|
2731002WL003651
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566602
|
|
SAVITRI BAI W/O RAJENDRA KUMAR GOCHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206403877900/2108630-a
(तुलसां)
|
2731002000NRG24040720230216090
|
07/07/2023
|
BABU LAL
|
2731002WL003651
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566553
|
|
BABULAL BAIRWA SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206403877900/2108630-b
(तुलसां)
|
2731002000NRG24040720230216091
|
07/07/2023
|
NIRMALA BAI
|
2731002WL003651
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797566641
|
|
NIRMALA BAI W/O HANS RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206403877900/2108630-C
(तुलसां)
|
2731002000NRG24040720230216092
|
07/07/2023
|
RAMESH CHAND
|
2731002WL003651
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
24/08/2023
|
|
4797566433
|
|
RAMESH S/O RAM NA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100206403877900/2108630-D
(तुलसां)
|
2731002000NRG24040720230216093
|
07/07/2023
|
MUKESH
|
2731002WL003651
|
MUKESH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566432
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARAN
|
RJ-273100206403877900/2108631
(तुलसां)
|
2731002000NRG24040720230216094
|
07/07/2023
|
KANCHAN BAI
|
2731002WL003651
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566639
|
|
KANCHAN BAI W/O NARAYAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100206403877900/2108631-A
(तुलसां)
|
2731002000NRG24040720230216095
|
07/07/2023
|
Sangeeta
|
2731002WL003651
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566548
|
|
SANGEETA AIRWAL D/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100206403877900/2108632
(तुलसां)
|
2731002000NRG24040720230216096
|
07/07/2023
|
RATAN BAI
|
2731002WL003651
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566431
|
|
RATAN BAI W/O DEVI LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206403877900/2108633
(तुलसां)
|
2731002000NRG24040720230216097
|
07/07/2023
|
SHANNTI BAI
|
2731002WL003651
|
SHANNTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566640
|
|
SHANTI BAI W/O MANNA LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100206403877900/2108637-A
(तुलसां)
|
2731002000NRG24040720230216098
|
07/07/2023
|
DROPATI BAI
|
2731002WL003651
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4797566481
|
|
DROPADI BAI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206403877900/2108637-B
(तुलसां)
|
2731002000NRG24040720230216099
|
07/07/2023
|
BADAM BAI
|
2731002WL003651
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4797566483
|
|
BADAM BAI W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206403877900/2108637-C
(तुलसां)
|
2731002000NRG24040720230216100
|
07/07/2023
|
POOJA BAI
|
2731002WL003651
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797566505
|
|
PUJA WO HEMRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206403877900/2108638
(तुलसां)
|
2731002000NRG24040720230216101
|
07/07/2023
|
PANSURI BAI
|
2731002WL003651
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566445
|
|
PANSURI BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100206403877900/2108639
(तुलसां)
|
2731002000NRG24040720230216102
|
07/07/2023
|
CHANDRI BAI
|
2731002WL003651
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566584
|
|
CHANDRI BAI W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206403877900/2108640-A
(तुलसां)
|
2731002000NRG24040720230216103
|
07/07/2023
|
RAJANTI BAI
|
2731002WL003651
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566647
|
|
RAJANTI BAI W/O RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100206403877900/2108642
(तुलसां)
|
2731002000NRG24040720230216104
|
07/07/2023
|
BADRI BAI
|
2731002WL003651
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4797566575
|
|
BADRI BAI W/O PUNI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100206403877900/2108643
(तुलसां)
|
2731002000NRG24040720230216105
|
07/07/2023
|
SEETA BAI
|
2731002WL003651
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797566581
|
|
SITA BAI W/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100206403877900/2108644
(तुलसां)
|
2731002000NRG24040720230216106
|
07/07/2023
|
MUKESH SUMAN
|
2731002WL003651
|
MUKESH SUMAN
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4797566547
|
|
MUKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100206403877900/2108644-A
(तुलसां)
|
2731002000NRG24040720230216107
|
07/07/2023
|
KAMLESH BAI
|
2731002WL003651
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4797566446
|
|
KAM LESH BAI W/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100206403877900/2108646
(तुलसां)
|
2731002000NRG24040720230216108
|
07/07/2023
|
SURJA BAI
|
2731002WL003651
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797566511
|
|
SURJA BAI W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206403877900/2108647
(तुलसां)
|
2731002000NRG24040720230216109
|
07/07/2023
|
MANJU BAI
|
2731002WL003651
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4797566574
|
|
MANJU BAI W/O ROOP SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206403877900/2108648
(तुलसां)
|
2731002000NRG24040720230216110
|
07/07/2023
|
PREM B AI
|
2731002WL003651
|
PREM B AI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797566644
|
|
PREM BAI W/O DASH RA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206403877900/2108649-A
(तुलसां)
|
2731002000NRG24040720230216111
|
07/07/2023
|
SEELA BAI
|
2731002WL003651
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797566510
|
|
SHILA BAI W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100206403877900/2108650-A
(तुलसां)
|
2731002000NRG24040720230216112
|
07/07/2023
|
PARWATI BAI
|
2731002WL003651
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4797566586
|
|
PARVATI BAI W/O JAG DISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206403877900/2108652
(तुलसां)
|
2731002000NRG24040720230216113
|
07/07/2023
|
RAM LAL
|
2731002WL003651
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566578
|
|
RAM LAL S/O KAJODI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100206403877900/2108652-A
(तुलसां)
|
2731002000NRG24040720230216114
|
07/07/2023
|
KAMLESH BAI
|
2731002WL003651
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566501
|
|
KAMLESH BAI W/O DINESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206403877900/2108657
(तुलसां)
|
2731002000NRG24040720230216115
|
07/07/2023
|
JANKI BAI
|
2731002WL003651
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
24/08/2023
|
|
4797566430
|
|
Miss. JANKI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARAN
|
RJ-273100206403877900/2108658
(तुलसां)
|
2731002000NRG24040720230216116
|
07/07/2023
|
VIMLA BAI
|
2731002WL003651
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797566614
|
|
VIMLA BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100206403877900/2108659
(तुलसां)
|
2731002000NRG24040720230216117
|
07/07/2023
|
SUSHILA BAI
|
2731002WL003651
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4797566580
|
|
SUSHILA BAI W/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100206403877900/2108661
(तुलसां)
|
2731002000NRG24040720230216118
|
07/07/2023
|
JANKI BAI
|
2731002WL003651
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Rejected
|
25/08/2023
|
|
4797566615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BARAN
|
RJ-273100206403877900/2108664-A
(तुलसां)
|
2731002000NRG24040720230216119
|
07/07/2023
|
RANI BAI
|
2731002WL003651
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797566495
|
|
RANI SUMAN WO NARENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100206403877900/2108680
(तुलसां)
|
2731002000NRG24040720230216120
|
07/07/2023
|
SUMITRA BAI
|
2731002WL003651
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
628
|
628
|
Processed
|
24/08/2023
|
|
4797566612
|
|
SUMITRA BAI W/O SHANKER LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100206403877900/2108680-b
(तुलसां)
|
2731002000NRG24040720230216121
|
07/07/2023
|
SANTOSH BAI
|
2731002WL003651
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
628
|
628
|
Processed
|
24/08/2023
|
|
4797566613
|
|
SANTOSH BAI W/O DHAN RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100206403877900/2108682
(तुलसां)
|
2731002000NRG24040720230216122
|
07/07/2023
|
BIRADHI BAI
|
2731002WL003651
|
BIRADHI BAI
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
24/08/2023
|
|
4797566620
|
|
BIRDHI BAI W/O LAXMAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100206403877900/2108682-A
(तुलसां)
|
2731002000NRG24040720230216123
|
07/07/2023
|
GANGA BAI
|
2731002WL003651
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
24/08/2023
|
|
4797566622
|
|
MRS GANGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100206403877900/2108685
(तुलसां)
|
2731002000NRG24040720230216124
|
07/07/2023
|
MANNI BAI
|
2731002WL003651
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4797566429
|
|
MANI BAI W/O RAM KUNWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100206403877900/2108689-A
(तुलसां)
|
2731002000NRG24040720230216125
|
07/07/2023
|
REKHA BAI
|
2731002WL003651
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
24/08/2023
|
|
4797566493
|
|
Miss. REKHA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARAN
|
RJ-273100206403877900/2108692
(तुलसां)
|
2731002000NRG24040720230216126
|
07/07/2023
|
KAILASH BAI
|
2731002WL003651
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
24/08/2023
|
|
4797566583
|
|
KAILASH BAI W/O MAHENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100206403877900/2108695
(तुलसां)
|
2731002000NRG24040720230216127
|
07/07/2023
|
KHANI BAI
|
2731002WL003651
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
628
|
628
|
Processed
|
24/08/2023
|
|
4797566428
|
|
KHANI BAI SUMAN W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100206403877900/2108695-A
(तुलसां)
|
2731002000NRG24040720230216128
|
07/07/2023
|
SURESH
|
2731002WL003651
|
SURESH
|
00604
|
BARB0BRGBXX
|
628
|
628
|
Processed
|
24/08/2023
|
|
4797566646
|
|
SURESH S/O RAM KARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100206403877900/2108697
(तुलसां)
|
2731002000NRG24040720230216129
|
07/07/2023
|
DOLI BAI
|
2731002WL003651
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
24/08/2023
|
|
4797566595
|
|
MISS DOLI BAI WO RAMDAYAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAN
|
RJ-273100206403877900/2108698
(तुलसां)
|
2731002000NRG24040720230216130
|
07/07/2023
|
geeta bai
|
2731002WL003651
|
geeta bai
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
24/08/2023
|
|
4797566573
|
|
GEETA BAI W/O DEV LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100206403877900/2108701
(तुलसां)
|
2731002000NRG24040720230216131
|
07/07/2023
|
GULAB BAI
|
2731002WL003651
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
24/08/2023
|
|
4797566447
|
|
GULAB BAI W/O CHHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100206403877900/2108701-A
(तुलसां)
|
2731002000NRG24040720230216132
|
07/07/2023
|
ANITA BAI
|
2731002WL003651
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
24/08/2023
|
|
4797566618
|
|
ANITA BAI S/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100206403877900/2108701-b
(तुलसां)
|
2731002000NRG24040720230216133
|
07/07/2023
|
SONYA BAI
|
2731002WL003651
|
SONYA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4797566619
|
|
SONIYA BAI W/O RAJENDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100206403877900/2108702
(तुलसां)
|
2731002000NRG24040720230216134
|
07/07/2023
|
CHATARI BAI
|
2731002WL003651
|
CHATARI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
24/08/2023
|
|
4797566648
|
|
CHATARI BAI W/O RAM PAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100206403877900/2108707
(तुलसां)
|
2731002000NRG24040720230216135
|
07/07/2023
|
GANESHRAM
|
2731002WL003651
|
GANESHRAM
|
00604
|
BARB0BRGBXX
|
441
|
441
|
Processed
|
24/08/2023
|
|
4797566470
|
|
GANESHRAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100206403877900/2108709-A
(तुलसां)
|
2731002000NRG24040720230216136
|
07/07/2023
|
MANJU BAI
|
2731002WL003651
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
24/08/2023
|
|
4797566480
|
|
MANJU BAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100206403877900/2108711
(तुलसां)
|
2731002000NRG24040720230216137
|
07/07/2023
|
JANKI BAI
|
2731002WL003651
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
24/08/2023
|
|
4797566448
|
|
RAN JANKI BAI W/O MADAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100206403877900/2108718-A
(तुलसां)
|
2731002000NRG24040720230216138
|
07/07/2023
|
CHANDRA BHAGA
|
2731002WL003651
|
CHANDRA BHAGA
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
24/08/2023
|
|
4797566596
|
|
CHANDRA BHAGA W/O CHANDRA PRAKASH SUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100206403877900/2108722
(तुलसां)
|
2731002000NRG24040720230216140
|
07/07/2023
|
BHANWARI BAI
|
2731002WL003651
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566642
|
|
BHANWARI BAI W/O HANS RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100206403877900/2108723
(तुलसां)
|
2731002000NRG24040720230216141
|
07/07/2023
|
RAMPATI BAI
|
2731002WL003651
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
24/08/2023
|
|
4797566582
|
|
RAM PATI BAI W/O TRILOK CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100206403877900/2108735
(तुलसां)
|
2731002000NRG24040720230216142
|
07/07/2023
|
sumitra bai
|
2731002WL003651
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
24/08/2023
|
|
4797566598
|
|
SUMITRA BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100206403877900/2108741-C
(तुलसां)
|
2731002000NRG24040720230216143
|
07/07/2023
|
manbhar
|
2731002WL003651
|
manbhar
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
24/08/2023
|
|
4797566621
|
|
MANBHAR BAI WO KRISHAN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100206403877900/2108744
(तुलसां)
|
2731002000NRG24040720230216144
|
07/07/2023
|
VIMALA BAI
|
2731002WL003651
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4797566597
|
|
BIMALA BAI W/O RAM SWAROOP GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100206403877900/2108746
(तुलसां)
|
2731002000NRG24040720230216145
|
07/07/2023
|
DROPATI BAI
|
2731002WL003651
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797566577
|
|
DROPTI BAI W/O PANCHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100206403877900/2108747-B
(तुलसां)
|
2731002000NRG24040720230216146
|
07/07/2023
|
MAHAVEER
|
2731002WL003651
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
24/08/2023
|
|
4797566504
|
|
MAHAVEER S/O PREM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100206403877900/2108749
(तुलसां)
|
2731002000NRG24040720230216147
|
07/07/2023
|
syojiram
|
2731002WL003651
|
syojiram
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4797566522
|
|
SHIVAJILAL SO GOPAL LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100206403877900/2108749-b
(तुलसां)
|
2731002000NRG24040720230216148
|
07/07/2023
|
KANHEYALAL
|
2731002WL003651
|
KANHEYALAL
|
00604
|
BARB0BRGBXX
|
441
|
441
|
Processed
|
24/08/2023
|
|
4797566444
|
|
KANHIYA LAL S/O GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100206403877900/2108752
(तुलसां)
|
2731002000NRG24040720230216149
|
07/07/2023
|
RAJU BAI
|
2731002WL003651
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
24/08/2023
|
|
4797566585
|
|
RAJU BAI W/O UDH RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100206403877900/53110096
(तुलसां)
|
2731002000NRG24040720230216150
|
07/07/2023
|
CHANDA BAI
|
2731002WL003651
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797566587
|
|
CHANDA BAI W/O PARSU RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100206403877900/54010504
(तुलसां)
|
2731002000NRG24040720230216151
|
07/07/2023
|
PINKI BAI
|
2731002WL003651
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797566536
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100206403877900/54010505
(तुलसां)
|
2731002000NRG24040720230216152
|
07/07/2023
|
GORA BAI
|
2731002WL003651
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797566535
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100206403878000/2108354
(तुलसां)
|
2731002000NRG24040720230215992
|
07/07/2023
|
BABLI
|
2731002WL003649
|
BABLI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797566625
|
|
BABLI BAI W/O SATAY NARAIYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100206403878000/2108356
(तुलसां)
|
2731002000NRG24040720230215974
|
07/07/2023
|
Sajana bai
|
2731002WL003648
|
Sajana bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4797566591
|
|
SAJANA BAI W/O SHIV NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24040720230216019
|
07/07/2023
|
MOTYA BAI
|
2731002WL003650
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797566459
|
|
Miss. MOTYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARAN
|
RJ-273100206403878000/2108369
(तुलसां)
|
2731002000NRG24040720230216020
|
07/07/2023
|
KASTURI BAI
|
2731002WL003650
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797566454
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARAN
|
RJ-273100206403878000/2108370
(तुलसां)
|
2731002000NRG24040720230215975
|
07/07/2023
|
Madani
|
2731002WL003648
|
Madani
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4797566601
|
|
MADANI BAI W/O KALU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24040720230216021
|
07/07/2023
|
CHANDRAMOHAN
|
2731002WL003650
|
CHANDRAMOHAN
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
24/08/2023
|
|
4797566434
|
|
CHANDRA MOHAN SO DEVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24040720230216022
|
07/07/2023
|
YASODA BAI
|
2731002WL003650
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
764
|
764
|
Processed
|
24/08/2023
|
|
4797566624
|
|
YSHODABAI W/O CHANDER MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100206403878000/2108383
(तुलसां)
|
2731002000NRG24040720230215993
|
07/07/2023
|
RAMLAL
|
2731002WL003649
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
24/08/2023
|
|
4797566631
|
|
RAMLALS/O RAMGOPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100206403878000/2108383
(तुलसां)
|
2731002000NRG24040720230215994
|
07/07/2023
|
SUSHILA BAI
|
2731002WL003649
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
24/08/2023
|
|
4797566435
|
|
SUSHILA BAI W/O RAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100206403878000/2108389-A
(तुलसां)
|
2731002000NRG24040720230215976
|
07/07/2023
|
LADDU BAI
|
2731002WL003648
|
LADDU BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
24/08/2023
|
|
4797566492
|
|
LADDU BAI W/O TEJRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100206403878000/2108395
(तुलसां)
|
2731002000NRG24040720230216023
|
07/07/2023
|
KALI BAAI
|
2731002WL003650
|
KALI BAAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566469
|
|
KALI BAI W/O GORDHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100206403878000/2108395
(तुलसां)
|
2731002000NRG24040720230216024
|
07/07/2023
|
ram
|
2731002WL003650
|
ram
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566533
|
|
RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100206403878000/2108395
(तुलसां)
|
2731002000NRG24040720230216025
|
07/07/2023
|
satveer
|
2731002WL003650
|
satveer
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
24/08/2023
|
|
4797566497
|
|
SATVEER S/O GORDHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100206403878000/2108395-A
(तुलसां)
|
2731002000NRG24040720230215995
|
07/07/2023
|
MAHAVEER NAYAK
|
2731002WL003649
|
MAHAVEER NAYAK
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566524
|
|
MAHAVEER SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100206403878000/2108395-A
(तुलसां)
|
2731002000NRG24040720230215996
|
07/07/2023
|
Mamta
|
2731002WL003649
|
Mamta
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797566544
|
|
MAMTA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100206403878000/2108396-A
(तुलसां)
|
2731002000NRG24040720230216027
|
07/07/2023
|
JASWANT
|
2731002WL003650
|
JASWANT
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
24/08/2023
|
|
4797566632
|
|
JASWANT S/O RAMDYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100206403878000/2108396-A
(तुलसां)
|
2731002000NRG24040720230216028
|
07/07/2023
|
SEEMA BAI
|
2731002WL003650
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797566487
|
|
SIMA BAI W/O JASHVANT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24040720230216030
|
07/07/2023
|
BHIMRAJ
|
2731002WL003650
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797566515
|
|
BHIMRAJ S/O MOHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24040720230216029
|
07/07/2023
|
MANJU BAI
|
2731002WL003650
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797566506
|
|
MANJU BAI W/O BHEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24060720230223174
|
07/07/2023
|
Dhannalal
|
2731002WL003820
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566443
|
|
DHANA LAL S/O LATOOR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24060720230223175
|
07/07/2023
|
SHANTI BAI
|
2731002WL003820
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566457
|
|
SHANTI BAI W/O DHANA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100206403878000/2108412-A
(तुलसां)
|
2731002000NRG24060720230223176
|
07/07/2023
|
SHAKUNTLA
|
2731002WL003820
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566523
|
|
SHAKUNTALA BAI WO VISHNU KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100206403878000/2108413
(तुलसां)
|
2731002000NRG24040720230215997
|
07/07/2023
|
radheyshyam
|
2731002WL003649
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
24/08/2023
|
|
4797566458
|
|
RADHE SHYAM S/O RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100206403878000/2108414-A
(तुलसां)
|
2731002000NRG24040720230216031
|
07/07/2023
|
CHHOTU LAL
|
2731002WL003650
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797566630
|
|
CHOTU LAL SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100206403878000/2108414-A
(तुलसां)
|
2731002000NRG24040720230216032
|
07/07/2023
|
SAVITRI BAI
|
2731002WL003650
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797566517
|
|
SAVATRI BAI W/O GAJANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100206403878000/2108414-B
(तुलसां)
|
2731002000NRG24040720230216033
|
07/07/2023
|
GIRIRAJ
|
2731002WL003650
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797566520
|
|
GIRIRAJ PRASAD SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100206403878000/2108417
(तुलसां)
|
2731002000NRG24040720230215977
|
07/07/2023
|
CHANDRA KANTI BAI
|
2731002WL003648
|
CHANDRA KANTI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797566633
|
|
KANTIBAI W/O PUSHAPCHAND MEGHWAL(DILODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100206403878000/2108421
(तुलसां)
|
2731002000NRG24040720230216034
|
07/07/2023
|
SUGNA BAI
|
2731002WL003650
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797566474
|
|
Miss. SUGANA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARAN
|
RJ-273100206403878000/2108421-A
(तुलसां)
|
2731002000NRG24040720230216035
|
07/07/2023
|
DINESH KUMAR
|
2731002WL003650
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4797566599
|
|
DINESH KUMAR S/O RAM SWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100206403878000/2108421-A
(तुलसां)
|
2731002000NRG24040720230216036
|
07/07/2023
|
NISHA
|
2731002WL003650
|
NISHA
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4797566516
|
|
NISHA MEGHWAL W/O DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100206403878000/2108421-B
(तुलसां)
|
2731002000NRG24040720230216037
|
07/07/2023
|
Bisra Kumari
|
2731002WL003650
|
Bisra Kumari
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4797566562
|
|
BISRA KUMARI DO KISHAN GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100206403878000/2108423-A
(तुलसां)
|
2731002000NRG24040720230216038
|
07/07/2023
|
NIRAMALA
|
2731002WL003650
|
NIRAMALA
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797566636
|
|
NIRMALABAI W/O BAJRANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100206403878000/2108424
(तुलसां)
|
2731002000NRG24040720230216039
|
07/07/2023
|
BHULI BAI
|
2731002WL003650
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797566643
|
|
BHULI BAI W/O PRABHU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100206403878000/2108424-A
(तुलसां)
|
2731002000NRG24040720230216041
|
07/07/2023
|
BIRDI LAL
|
2731002WL003650
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566635
|
|
BIRDHIOLAL SO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100206403878000/2108424-A
(तुलसां)
|
2731002000NRG24040720230216040
|
07/07/2023
|
PANSURI BAI
|
2731002WL003650
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566442
|
|
PANSURI BAI W/O BIRADHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100206403878000/2108426
(तुलसां)
|
2731002000NRG24040720230215998
|
07/07/2023
|
CHANDRAPRAKASH
|
2731002WL003649
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
24/08/2023
|
|
4797566439
|
|
CHANDRA PRAKASH S/O CHHOTU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100206403878000/2108426
(तुलसां)
|
2731002000NRG24040720230215999
|
07/07/2023
|
SANTOSH BAI
|
2731002WL003649
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
24/08/2023
|
|
4797566467
|
|
SANTOSH BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100206403878000/2108427
(तुलसां)
|
2731002000NRG24040720230216000
|
07/07/2023
|
PANA BAI
|
2731002WL003649
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4797566629
|
|
PANNABAI W/O CHOTULAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24040720230216001
|
07/07/2023
|
DHANRAJ
|
2731002WL003649
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
24/08/2023
|
|
4797566471
|
|
DHANRAJ S/O CHHOTU LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24040720230216042
|
07/07/2023
|
RUKAMANI
|
2731002WL003650
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
24/08/2023
|
|
4797566436
|
|
RUKMANI BAI URF SHOBHA W/ODHAN RAJ REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100206403878000/2108428
(तुलसां)
|
2731002000NRG24040720230216043
|
07/07/2023
|
rammurati
|
2731002WL003650
|
rammurati
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797566502
|
|
RAM MURTI W/O ASHOK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100206403878000/2108429-A
(तुलसां)
|
2731002000NRG24040720230216045
|
07/07/2023
|
OM PRAKASH
|
2731002WL003650
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
24/08/2023
|
|
4797566626
|
|
OMPRAKASH S/O MADANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100206403878000/2108429-A
(तुलसां)
|
2731002000NRG24040720230216044
|
07/07/2023
|
SANJU BAI
|
2731002WL003650
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
24/08/2023
|
|
4797566610
|
|
SANJU BAI W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100206403878000/2108434
(तुलसां)
|
2731002000NRG24040720230216046
|
07/07/2023
|
CHIROJI BAI
|
2731002WL003650
|
CHIROJI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797566437
|
|
CHIRONDI BAI W/O PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100206403878000/2108434-B
(तुलसां)
|
2731002000NRG24040720230216047
|
07/07/2023
|
INDRA BAI
|
2731002WL003650
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4797566440
|
|
INDRA BAI W/OMANGU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100206403878000/2108436
(तुलसां)
|
2731002000NRG24040720230216048
|
07/07/2023
|
SEEMA BAI
|
2731002WL003650
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566475
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARAN
|
RJ-273100206403878000/2108436-A
(तुलसां)
|
2731002000NRG24040720230216049
|
07/07/2023
|
BHURI BAI
|
2731002WL003650
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797566491
|
|
BHURI BAI W/O SONU KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100206403878000/2108441
(तुलसां)
|
2731002000NRG24040720230216051
|
07/07/2023
|
BIRDHI BAI
|
2731002WL003650
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797566627
|
|
BIRDIBAI W/O DHANNALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100206403878000/2108441
(तुलसां)
|
2731002000NRG24040720230216050
|
07/07/2023
|
dhannalal
|
2731002WL003650
|
dhannalal
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4797566468
|
|
DHANNA LAL SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100206403878000/2108441-A
(तुलसां)
|
2731002000NRG24040720230216052
|
07/07/2023
|
RAAJENDRA KUMAR
|
2731002WL003650
|
RAAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4797566438
|
|
RAJENDRA S/O DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100206403878000/2108441-B
(तुलसां)
|
2731002000NRG24040720230216053
|
07/07/2023
|
sarda bai
|
2731002WL003650
|
sarda bai
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
24/08/2023
|
|
4797566546
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100206403878000/2108446
(तुलसां)
|
2731002000NRG24040720230216055
|
07/07/2023
|
Manbhar bai
|
2731002WL003650
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
24/08/2023
|
|
4797566464
|
|
MANBHAR REGAR WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100206403878000/2108447
(तुलसां)
|
2731002000NRG24040720230216056
|
07/07/2023
|
NANDKANWAR
|
2731002WL003650
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
24/08/2023
|
|
4797566563
|
|
NAND KANWAR BAI W/O CHHITAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100206403878000/2108448
(तुलसां)
|
2731002000NRG24040720230216002
|
07/07/2023
|
BHAROSI BAI
|
2731002WL003649
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
24/08/2023
|
|
4797566476
|
|
BHAROSHI BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100206403878000/2108449
(तुलसां)
|
2731002000NRG24040720230216058
|
07/07/2023
|
kapil
|
2731002WL003650
|
kapil
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
24/08/2023
|
|
4797566538
|
|
KAPIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100206403878000/2108449
(तुलसां)
|
2731002000NRG24040720230216057
|
07/07/2023
|
TULSA BAI
|
2731002WL003650
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797566456
|
|
TULSA BAI W/O BANWARI LAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100206403878000/2108450
(तुलसां)
|
2731002000NRG24040720230216059
|
07/07/2023
|
TULSA BAI
|
2731002WL003650
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
24/08/2023
|
|
4797566453
|
|
TULSA BAI W/O BHAGWAN LAL VESHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100206403878000/2108454
(तुलसां)
|
2731002000NRG24040720230216060
|
07/07/2023
|
MANJU BAI
|
2731002WL003650
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4797566628
|
|
MANJUBAI W/O KANAIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100206403878000/2108455
(तुलसां)
|
2731002000NRG24040720230216061
|
07/07/2023
|
CHANDRA KALA BAI
|
2731002WL003650
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
24/08/2023
|
|
4797566623
|
|
CHANDER KALA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100206403878000/2108455-B
(तुलसां)
|
2731002000NRG24040720230216062
|
07/07/2023
|
ABHITAB
|
2731002WL003650
|
ABHITAB
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4797566490
|
|
AMITABH S/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100206403878000/2108465
(तुलसां)
|
2731002000NRG24040720230216063
|
07/07/2023
|
LOKESH KUMAR
|
2731002WL003650
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
24/08/2023
|
|
4797566541
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100206403878000/2108472
(तुलसां)
|
2731002000NRG24040720230216064
|
07/07/2023
|
KANTI BAI
|
2731002WL003650
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797566455
|
|
KANTI BAI W/O RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100206403878000/2108481
(तुलसां)
|
2731002000NRG24040720230216003
|
07/07/2023
|
REKHA BAI
|
2731002WL003649
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
24/08/2023
|
|
4797566567
|
|
REKHA W/O CHHOTU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100206403878000/2108482
(तुलसां)
|
2731002000NRG24040720230216004
|
07/07/2023
|
MANJU BAI
|
2731002WL003649
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566568
|
|
MANJU BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100206403878000/2108482
(तुलसां)
|
2731002000NRG24040720230216005
|
07/07/2023
|
priynka
|
2731002WL003649
|
priynka
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566540
|
|
PRIYANKA DO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100206403878000/2108483
(तुलसां)
|
2731002000NRG24040720230216065
|
07/07/2023
|
SEETA BAI
|
2731002WL003650
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
24/08/2023
|
|
4797566572
|
|
SITA BAI W/O ATMA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100206403878000/2108484
(तुलसां)
|
2731002000NRG24040720230216066
|
07/07/2023
|
GANGA BAI
|
2731002WL003650
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
24/08/2023
|
|
4797566569
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100206403878000/2108484-A
(तुलसां)
|
2731002000NRG24040720230216006
|
07/07/2023
|
VINTO BAI
|
2731002WL003649
|
VINTO BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797566503
|
|
VINATO W/O NARENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24040720230216068
|
07/07/2023
|
Vedvayas
|
2731002WL003650
|
Vedvayas
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4797566537
|
|
VEDAVAS S/O RAMDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100206403878000/2108485-A
(तुलसां)
|
2731002000NRG24040720230216070
|
07/07/2023
|
LAXMI BAI
|
2731002WL003650
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
24/08/2023
|
|
4797566500
|
|
LAXMI BAI W/O VED PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100206403878000/2108485-A
(तुलसां)
|
2731002000NRG24040720230216069
|
07/07/2023
|
VED PRAKASH
|
2731002WL003650
|
VED PRAKASH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797566592
|
|
VEDPRAKASH MEENA SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100206403878000/2108488
(तुलसां)
|
2731002000NRG24040720230216007
|
07/07/2023
|
ROMA
|
2731002WL003649
|
ROMA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797566509
|
|
ROMA W/O JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100206403878000/2108489-A
(तुलसां)
|
2731002000NRG24040720230216071
|
07/07/2023
|
MAMTA BAI
|
2731002WL003650
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4797566488
|
|
MAMTA BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100206403878000/2108489-A
(तुलसां)
|
2731002000NRG24040720230216072
|
07/07/2023
|
Narendra kumar
|
2731002WL003650
|
Narendra kumar
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
24/08/2023
|
|
4797566545
|
|
NARENDRA KUMAR SO MANGALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100206403878000/2162957
(तुलसां)
|
2731002000NRG24040720230215978
|
07/07/2023
|
DEEPAK NAYAK
|
2731002WL003648
|
DEEPAK NAYAK
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797566543
|
|
DEEPAK NAYAK SO DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
200
|
BARAN
|
RJ-273100206403878000/2162957
(तुलसां)
|
2731002000NRG24040720230216073
|
07/07/2023
|
mahesh
|
2731002WL003650
|
mahesh
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566525
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARAN
|
RJ-273100206403878000/2162957-A
(तुलसां)
|
2731002000NRG24040720230216074
|
07/07/2023
|
Sanjana
|
2731002WL003650
|
Sanjana
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
24/08/2023
|
|
4797566552
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARAN
|
RJ-273100206403878000/2162959
(तुलसां)
|
2731002000NRG24040720230216076
|
07/07/2023
|
LALCHAND
|
2731002WL003650
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797566637
|
|
LALCHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100206403878000/2162959
(तुलसां)
|
2731002000NRG24040720230216075
|
07/07/2023
|
MEENA
|
2731002WL003650
|
MEENA
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797566634
|
|
MEENA KUMARI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100206403878000/53110064
(तुलसां)
|
2731002000NRG24040720230216077
|
07/07/2023
|
DAKHA BAI
|
2731002WL003650
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797566477
|
|
DAKHA BAI W/O MOJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100206403878000/53110065
(तुलसां)
|
2731002000NRG24040720230216008
|
07/07/2023
|
KANYA BAI
|
2731002WL003649
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4797566465
|
|
KANYA BAI W/O TEJMAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100206403878000/53110065
(तुलसां)
|
2731002000NRG24040720230216009
|
07/07/2023
|
SONU REGAR
|
2731002WL003649
|
SONU REGAR
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4797566498
|
|
SONU KUMAR SO TEJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100206403878000/53110066
(तुलसां)
|
2731002000NRG24040720230216078
|
07/07/2023
|
DENISH KUMAR
|
2731002WL003650
|
DENISH KUMAR
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4797566479
|
|
DINESH S/O PREMNARAYAN REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100206403878000/53110066
(तुलसां)
|
2731002000NRG24040720230216010
|
07/07/2023
|
LAD BAI
|
2731002WL003649
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4797566478
|
|
LAD BAI S/O DINESH KUMAR REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100206403878000/53110324
(तुलसां)
|
2731002000NRG24040720230216079
|
07/07/2023
|
AMARLAL
|
2731002WL003650
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Processed
|
24/08/2023
|
|
4797566611
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24040720230216082
|
07/07/2023
|
bhojraj
|
2731002WL003650
|
bhojraj
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
24/08/2023
|
|
4797566534
|
|
BHOJRAJ SO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24040720230216081
|
07/07/2023
|
LAD BAI
|
2731002WL003650
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
24/08/2023
|
|
4797566482
|
|
LAD BAI W/O BHOJ RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100206403878000/53110391
(तुलसां)
|
2731002000NRG24040720230216083
|
07/07/2023
|
choutulal
|
2731002WL003650
|
choutulal
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4797566496
|
|
CHHOTU LAL S/O GHANSILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100206403878000/53110397
(तुलसां)
|
2731002000NRG24060720230223178
|
07/07/2023
|
HARISH MEENA
|
2731002WL003821
|
HARISH MEENA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797566539
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARAN
|
RJ-273100206403878000/53110404
(तुलसां)
|
2731002000NRG24040720230216013
|
07/07/2023
|
DHANKUNWAR
|
2731002WL003649
|
DHANKUNWAR
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797566526
|
|
DHANKAWAR W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100206403878000/53110404
(तुलसां)
|
2731002000NRG24040720230216012
|
07/07/2023
|
OM PRAKASH
|
2731002WL003649
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797566519
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARAN
|
RJ-273100206403878000/53110407
(तुलसां)
|
2731002000NRG24040720230216084
|
07/07/2023
|
devkanya bai
|
2731002WL003650
|
devkanya bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4797566542
|
|
MISS DEVKANYA RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARAN
|
RJ-273100206403878000/53110407
(तुलसां)
|
2731002000NRG24040720230216085
|
07/07/2023
|
KAPIL KUMAR
|
2731002WL003650
|
KAPIL KUMAR
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
24/08/2023
|
|
4797566494
|
|
KAPIL KUMAR RAIGAR SO PRABHU LAL RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178766
|
178766
|
|
|
|
|
|
|
|
|
218
|
BARAN
|
RJ-273100206403877600/533110059
(तुलसां)
|
2731002000NRG24060720230230950
|
07/07/2023
|
guddi bai
|
2731002WL003966
|
guddi bai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797566554
|
|
GUDDY BAI W/O SURESH GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100206403878000/2108396
(तुलसां)
|
2731002000NRG24040720230216026
|
07/07/2023
|
bhanwari bai
|
2731002WL003650
|
bhanwari bai
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
24/08/2023
|
|
4797566556
|
|
BHANVARI BAI WO RAMDAYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100206403878000/53110324-B
(तुलसां)
|
2731002000NRG24040720230216080
|
07/07/2023
|
kusumlata
|
2731002WL003650
|
kusumlata
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
24/08/2023
|
|
4797566557
|
|
KUSUM LATA W/O MAHESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100206403878000/53110398
(तुलसां)
|
2731002000NRG24040720230216011
|
07/07/2023
|
SHIMLA BAI
|
2731002WL003649
|
SHIMLA BAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
24/08/2023
|
|
4797566555
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192120
|
192120
|
|
|
|
|
|
|
|