|
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-272100515702539800/1448
(जीवाणा)
|
2721005000NRG24020220241805716
|
02/02/2024
|
BAGVAN SINGH
|
2721005WL032789
|
BAGVAN SINGH
|
00045
|
BARB0BEAWAR
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386980
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100515702539800/1590
(जीवाणा)
|
2721005000NRG24020220241805730
|
02/02/2024
|
gordhan lal
|
2721005WL032789
|
gordhan lal
|
00045
|
BARB0BEAWAR
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387088
|
|
GOVRADHAN S/O BALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515702539800/1337
(जीवाणा)
|
2721005000NRG24020220241805701
|
02/02/2024
|
SEEMA
|
2721005WL032789
|
SEEMA
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274386976
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515702539800/1368
(जीवाणा)
|
2721005000NRG24020220241805707
|
02/02/2024
|
RAJENDRA
|
2721005WL032789
|
RAJENDRA
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387090
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
MASUDA
|
RJ-272100515702539800/1374
(जीवाणा)
|
2721005000NRG24020220241805710
|
02/02/2024
|
PINKA
|
2721005WL032789
|
PINKA
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274386977
|
|
PINKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
MASUDA
|
RJ-272100515702539800/1404
(जीवाणा)
|
2721005000NRG24020220241805714
|
02/02/2024
|
SONU SINGH
|
2721005WL032789
|
SONU SINGH
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387089
|
|
SONU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515702539800/1504
(जीवाणा)
|
2721005000NRG24020220241805725
|
02/02/2024
|
nirma
|
2721005WL032789
|
nirma
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386978
|
|
NIRMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
MASUDA
|
RJ-272100515702539800/1589
(जीवाणा)
|
2721005000NRG24020220241805729
|
02/02/2024
|
mahveer lal
|
2721005WL032789
|
mahveer lal
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387091
|
|
MAHAVEER LAL SO SH. MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
MASUDA
|
RJ-272100515702539801/1602
(जीवाणा)
|
2721005000NRG24020220241805761
|
02/02/2024
|
rajveer
|
2721005WL032789
|
rajveer
|
00045
|
BARB0MASUDA
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386975
|
|
RAJVEER SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515702539801/1604
(जीवाणा)
|
2721005000NRG24020220241805765
|
02/02/2024
|
poonam
|
2721005WL032789
|
poonam
|
00045
|
BARB0MASUDA
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386979
|
|
POONAM RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515702539801/390
(जीवाणा)
|
2721005000NRG24020220241805780
|
02/02/2024
|
BHANWRA
|
2721005WL032789
|
BHANWRA
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386974
|
|
BHANWAR SINGH SO GOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100515702539800/1398
(जीवाणा)
|
2721005000NRG24020220241805711
|
02/02/2024
|
deep singh
|
2721005WL032789
|
deep singh
|
00089
|
CBIN0280437
|
2068
|
2068
|
Processed
|
29/03/2024
|
|
2274387087
|
|
Mr. DEEP SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100515702539800/1532
(जीवाणा)
|
2721005000NRG24020220241805726
|
02/02/2024
|
RAJANI SINGH CHOUHAN
|
2721005WL032789
|
RAJANI SINGH CHOUHAN
|
00415
|
SBIN0000618
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386981
|
|
MISS RAJANI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
14
|
MASUDA
|
RJ-272100515702539800/1423
(जीवाणा)
|
2721005000NRG24020220241805715
|
02/02/2024
|
GUDDI
|
2721005WL032789
|
GUDDI
|
00415
|
SBIN0031739
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387086
|
|
GUDDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100515702539801/416
(जीवाणा)
|
2721005000NRG24020220241805796
|
02/02/2024
|
BHALU
|
2721005WL032789
|
BHALU
|
00415
|
SBIN0032175
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387047
|
|
MR BHALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
MASUDA
|
RJ-272100515702539800/1028
(जीवाणा)
|
2721005000NRG24020220241805687
|
02/02/2024
|
SHANTI
|
2721005WL032789
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387069
|
|
SHANTI DEVI WO SH. UGAMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515702539800/1030
(जीवाणा)
|
2721005000NRG24020220241805688
|
02/02/2024
|
SITA
|
2721005WL032789
|
SITA
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
28/03/2024
|
|
2274387071
|
|
SITA WO PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100515702539800/1054
(जीवाणा)
|
2721005000NRG24020220241805689
|
02/02/2024
|
MANJU DEVI
|
2721005WL032789
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387063
|
|
MANJU DEVI WO SURAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100515702539800/1109
(जीवाणा)
|
2721005000NRG24020220241805690
|
02/02/2024
|
SEETA
|
2721005WL032789
|
SEETA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387049
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515702539800/1123
(जीवाणा)
|
2721005000NRG24020220241805691
|
02/02/2024
|
KANTA
|
2721005WL032789
|
KANTA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387055
|
|
KANTA W/O PRMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100515702539800/1131
(जीवाणा)
|
2721005000NRG24020220241805692
|
02/02/2024
|
PARVATI
|
2721005WL032789
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387058
|
|
PARWATI DEVI WO SHRAWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100515702539800/1132
(जीवाणा)
|
2721005000NRG24020220241805693
|
02/02/2024
|
DALI
|
2721005WL032789
|
DALI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387073
|
|
DALI DEVI WO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515702539800/1211
(जीवाणा)
|
2721005000NRG24020220241805694
|
02/02/2024
|
GIYARSI
|
2721005WL032789
|
GIYARSI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387004
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100515702539800/1274
(जीवाणा)
|
2721005000NRG24020220241805695
|
02/02/2024
|
MANJU
|
2721005WL032789
|
MANJU
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387002
|
|
MANJU DEVI WO SH. MADAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MASUDA
|
RJ-272100515702539800/1279
(जीवाणा)
|
2721005000NRG24020220241805696
|
02/02/2024
|
KAILASH
|
2721005WL032789
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387077
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100515702539800/1279
(जीवाणा)
|
2721005000NRG24020220241805697
|
02/02/2024
|
SUMITRA
|
2721005WL032789
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387013
|
|
SUMITRA RAWAT CO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100515702539800/1330
(जीवाणा)
|
2721005000NRG24020220241805698
|
02/02/2024
|
PRMESHI
|
2721005WL032789
|
PRMESHI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386998
|
|
PAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515702539800/1336
(जीवाणा)
|
2721005000NRG24020220241805699
|
02/02/2024
|
MAN SINGH
|
2721005WL032789
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387009
|
|
MAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515702539800/1336
(जीवाणा)
|
2721005000NRG24020220241805700
|
02/02/2024
|
SUMITRA
|
2721005WL032789
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387008
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
MASUDA
|
RJ-272100515702539800/1340
(जीवाणा)
|
2721005000NRG24020220241805702
|
02/02/2024
|
vikram
|
2721005WL032789
|
vikram
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387006
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MASUDA
|
RJ-272100515702539800/1346
(जीवाणा)
|
2721005000NRG24020220241805703
|
02/02/2024
|
MANUDI
|
2721005WL032789
|
MANUDI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386989
|
|
MANUDI WO NENU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515702539800/1354
(जीवाणा)
|
2721005000NRG24020220241805704
|
02/02/2024
|
SNNA
|
2721005WL032789
|
SNNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274386995
|
|
SANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
MASUDA
|
RJ-272100515702539800/1366
(जीवाणा)
|
2721005000NRG24020220241805705
|
02/02/2024
|
JAMNA
|
2721005WL032789
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386999
|
|
JAMNA DEVI W/O AMBA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100515702539800/1367
(जीवाणा)
|
2721005000NRG24020220241805706
|
02/02/2024
|
BHANWARI
|
2721005WL032789
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386991
|
|
BHANWARI DEVI WO SH. RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100515702539800/1368
(जीवाणा)
|
2721005000NRG24020220241805708
|
02/02/2024
|
pinky
|
2721005WL032789
|
pinky
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386982
|
|
PINKI RAWAT
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515702539800/1369
(जीवाणा)
|
2721005000NRG24020220241805709
|
02/02/2024
|
PINKA
|
2721005WL032789
|
PINKA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387010
|
|
PINKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
MASUDA
|
RJ-272100515702539800/1402
(जीवाणा)
|
2721005000NRG24020220241805712
|
02/02/2024
|
SEEMA
|
2721005WL032789
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387011
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515702539800/1403
(जीवाणा)
|
2721005000NRG24020220241805713
|
02/02/2024
|
urmila
|
2721005WL032789
|
urmila
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387016
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
MASUDA
|
RJ-272100515702539800/148
(जीवाणा)
|
2721005000NRG24020220241805717
|
02/02/2024
|
NORAT
|
2721005WL032789
|
NORAT
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387084
|
|
NORAT SINGH SO NENU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
MASUDA
|
RJ-272100515702539800/149
(जीवाणा)
|
2721005000NRG24020220241805718
|
02/02/2024
|
NAINU
|
2721005WL032789
|
NAINU
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
28/03/2024
|
|
2274387098
|
|
NAINU SINGH SO PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
MASUDA
|
RJ-272100515702539800/1492
(जीवाणा)
|
2721005000NRG24020220241805719
|
02/02/2024
|
tara
|
2721005WL032789
|
tara
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387012
|
|
TARA
|
UCO BANK(607066)
|
|
42
|
MASUDA
|
RJ-272100515702539800/1497
(जीवाणा)
|
2721005000NRG24020220241805721
|
02/02/2024
|
raju singh
|
2721005WL032789
|
raju singh
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387007
|
|
RAJU SINGH SO NANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
MASUDA
|
RJ-272100515702539800/1499
(जीवाणा)
|
2721005000NRG24020220241805722
|
02/02/2024
|
CHUNNI DEVI
|
2721005WL032789
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387092
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515702539800/150
(जीवाणा)
|
2721005000NRG24020220241805723
|
02/02/2024
|
BAHADUR
|
2721005WL032789
|
BAHADUR
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387000
|
|
BAHADUR SINGH SO NAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
MASUDA
|
RJ-272100515702539800/1503
(जीवाणा)
|
2721005000NRG24020220241805724
|
02/02/2024
|
SUBHASH SINGH
|
2721005WL032789
|
SUBHASH SINGH
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387094
|
|
SHUBHASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
MASUDA
|
RJ-272100515702539800/1565
(जीवाणा)
|
2721005000NRG24020220241805727
|
02/02/2024
|
rampal singh
|
2721005WL032789
|
rampal singh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387040
|
|
RAM PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MASUDA
|
RJ-272100515702539800/1566
(जीवाणा)
|
2721005000NRG24020220241805728
|
02/02/2024
|
sugna
|
2721005WL032789
|
sugna
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387015
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
MASUDA
|
RJ-272100515702539800/1607
(जीवाणा)
|
2721005000NRG24020220241805731
|
02/02/2024
|
nirma
|
2721005WL032789
|
nirma
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387005
|
|
MISS NIRAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100515702539800/463
(जीवाणा)
|
2721005000NRG24020220241805732
|
02/02/2024
|
SOHNI
|
2721005WL032789
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387065
|
|
SOHANI DEVI WO SH. RAMCHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
MASUDA
|
RJ-272100515702539800/464
(जीवाणा)
|
2721005000NRG24020220241805733
|
02/02/2024
|
GEETA
|
2721005WL032789
|
GEETA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387031
|
|
GEETA DEVI WO SH. HARDEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
MASUDA
|
RJ-272100515702539800/506
(जीवाणा)
|
2721005000NRG24020220241805734
|
02/02/2024
|
MOHAN
|
2721005WL032789
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387096
|
|
MOHAN SINGH SO MANGU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
MASUDA
|
RJ-272100515702539800/528
(जीवाणा)
|
2721005000NRG24020220241805735
|
02/02/2024
|
LALI
|
2721005WL032789
|
LALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387034
|
|
LALI WO PANCHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
MASUDA
|
RJ-272100515702539800/533
(जीवाणा)
|
2721005000NRG24020220241805736
|
02/02/2024
|
TRILOK
|
2721005WL032789
|
TRILOK
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387051
|
|
TRILOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
MASUDA
|
RJ-272100515702539800/557
(जीवाणा)
|
2721005000NRG24020220241805737
|
02/02/2024
|
PANCHU SINGH
|
2721005WL032789
|
PANCHU SINGH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387024
|
|
PANCHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
MASUDA
|
RJ-272100515702539800/94
(जीवाणा)
|
2721005000NRG24020220241805738
|
02/02/2024
|
GYARSI
|
2721005WL032789
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387003
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
MASUDA
|
RJ-272100515702539801/1039
(जीवाणा)
|
2721005000NRG24020220241805739
|
02/02/2024
|
MANJU
|
2721005WL032789
|
MANJU
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386988
|
|
MANJU WO SAWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
MASUDA
|
RJ-272100515702539801/1063
(जीवाणा)
|
2721005000NRG24020220241805740
|
02/02/2024
|
GANGA DEVI
|
2721005WL032789
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387097
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MASUDA
|
RJ-272100515702539801/1064
(जीवाणा)
|
2721005000NRG24020220241805741
|
02/02/2024
|
JAI SINGH
|
2721005WL032789
|
JAI SINGH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387050
|
|
JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
MASUDA
|
RJ-272100515702539801/1069
(जीवाणा)
|
2721005000NRG24020220241805742
|
02/02/2024
|
MANJU
|
2721005WL032789
|
MANJU
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387052
|
|
MANJU WO CHANDR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
MASUDA
|
RJ-272100515702539801/1094
(जीवाणा)
|
2721005000NRG24020220241805743
|
02/02/2024
|
LEELA
|
2721005WL032789
|
LEELA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387080
|
|
LILA WO SAWAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
MASUDA
|
RJ-272100515702539801/1096
(जीवाणा)
|
2721005000NRG24020220241805744
|
02/02/2024
|
LILA
|
2721005WL032789
|
LILA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387060
|
|
LILA DEVI WO SH. SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
MASUDA
|
RJ-272100515702539801/1097
(जीवाणा)
|
2721005000NRG24020220241805745
|
02/02/2024
|
SANTOSH
|
2721005WL032789
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387061
|
|
SANTOSH DEVI WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
MASUDA
|
RJ-272100515702539801/1098
(जीवाणा)
|
2721005000NRG24020220241805746
|
02/02/2024
|
JAGDISH
|
2721005WL032789
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387079
|
|
JAGDISH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
MASUDA
|
RJ-272100515702539801/1102
(जीवाणा)
|
2721005000NRG24020220241805747
|
02/02/2024
|
SANTOSH
|
2721005WL032789
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387067
|
|
SANTOSH WO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
MASUDA
|
RJ-272100515702539801/1356
(जीवाणा)
|
2721005000NRG24020220241805748
|
02/02/2024
|
MANJU
|
2721005WL032789
|
MANJU
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386997
|
|
MANJU DEVI W/O HAGAMI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
MASUDA
|
RJ-272100515702539801/1357
(जीवाणा)
|
2721005000NRG24020220241805749
|
02/02/2024
|
DALI
|
2721005WL032789
|
DALI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387023
|
|
DALI DEVI RAWAT WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
MASUDA
|
RJ-272100515702539801/1370-A
(जीवाणा)
|
2721005000NRG24020220241805750
|
02/02/2024
|
kishan singh
|
2721005WL032789
|
kishan singh
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387078
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
MASUDA
|
RJ-272100515702539801/1370-A
(जीवाणा)
|
2721005000NRG24020220241805751
|
02/02/2024
|
seema
|
2721005WL032789
|
seema
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387074
|
|
SEEMA CO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
MASUDA
|
RJ-272100515702539801/1381
(जीवाणा)
|
2721005000NRG24020220241805752
|
02/02/2024
|
LALI DAVI
|
2721005WL032789
|
LALI DAVI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386996
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
MASUDA
|
RJ-272100515702539801/152
(जीवाणा)
|
2721005000NRG24020220241805753
|
02/02/2024
|
PARVTI
|
2721005WL032789
|
PARVTI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386990
|
|
PARWATI WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100515702539801/1585
(जीवाणा)
|
2721005000NRG24020220241805754
|
02/02/2024
|
PRAVINA
|
2721005WL032789
|
PRAVINA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387093
|
|
PRAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
MASUDA
|
RJ-272100515702539801/1595
(जीवाणा)
|
2721005000NRG24020220241805756
|
02/02/2024
|
pushpa
|
2721005WL032789
|
pushpa
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387075
|
|
PUSHPA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
MASUDA
|
RJ-272100515702539801/1595
(जीवाणा)
|
2721005000NRG24020220241805755
|
02/02/2024
|
vinod singh
|
2721005WL032789
|
vinod singh
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387083
|
|
VINOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
MASUDA
|
RJ-272100515702539801/1600
(जीवाणा)
|
2721005000NRG24020220241805757
|
02/02/2024
|
amer singh
|
2721005WL032789
|
amer singh
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386986
|
|
AMAR SINGH SO PANNA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
MASUDA
|
RJ-272100515702539801/1600
(जीवाणा)
|
2721005000NRG24020220241805758
|
02/02/2024
|
pinky
|
2721005WL032789
|
pinky
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387017
|
|
PINKY RAWAT
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515702539801/1601
(जीवाणा)
|
2721005000NRG24020220241805759
|
02/02/2024
|
arivend
|
2721005WL032789
|
arivend
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387014
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
MASUDA
|
RJ-272100515702539801/1601
(जीवाणा)
|
2721005000NRG24020220241805760
|
02/02/2024
|
sushila
|
2721005WL032789
|
sushila
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387018
|
|
SUSHILA KUMARI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MASUDA
|
RJ-272100515702539801/1602
(जीवाणा)
|
2721005000NRG24020220241805762
|
02/02/2024
|
manju
|
2721005WL032789
|
manju
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387019
|
|
MANJU CO RAJVEER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
MASUDA
|
RJ-272100515702539801/1603
(जीवाणा)
|
2721005000NRG24020220241805763
|
02/02/2024
|
kamesh
|
2721005WL032789
|
kamesh
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274386983
|
|
KAMLESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
MASUDA
|
RJ-272100515702539801/1603
(जीवाणा)
|
2721005000NRG24020220241805764
|
02/02/2024
|
seeta
|
2721005WL032789
|
seeta
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387020
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
MASUDA
|
RJ-272100515702539801/273
(जीवाणा)
|
2721005000NRG24020220241805766
|
02/02/2024
|
KOSHLYA
|
2721005WL032789
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387076
|
|
KOUSHLYA RAWAT
|
CANARA BANK(508532)
|
|
82
|
MASUDA
|
RJ-272100515702539801/304
(जीवाणा)
|
2721005000NRG24020220241805767
|
02/02/2024
|
LAXMI
|
2721005WL032789
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387056
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
MASUDA
|
RJ-272100515702539801/305
(जीवाणा)
|
2721005000NRG24020220241805768
|
02/02/2024
|
SUGNA
|
2721005WL032789
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387035
|
|
SUGANA DEVI WO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
MASUDA
|
RJ-272100515702539801/306
(जीवाणा)
|
2721005000NRG24020220241805769
|
02/02/2024
|
GEETA
|
2721005WL032789
|
GEETA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387030
|
|
GEETA WO SH. KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
MASUDA
|
RJ-272100515702539801/328
(जीवाणा)
|
2721005000NRG24020220241805770
|
02/02/2024
|
MEENA
|
2721005WL032789
|
MEENA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274386992
|
|
MEENA DEVI WO RAMESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
MASUDA
|
RJ-272100515702539801/380
(जीवाणा)
|
2721005000NRG24020220241805772
|
02/02/2024
|
DALI
|
2721005WL032789
|
DALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387044
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
MASUDA
|
RJ-272100515702539801/382
(जीवाणा)
|
2721005000NRG24020220241805773
|
02/02/2024
|
KALYAN
|
2721005WL032789
|
KALYAN
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387048
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100515702539801/383
(जीवाणा)
|
2721005000NRG24020220241805774
|
02/02/2024
|
RATNA
|
2721005WL032789
|
RATNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387027
|
|
RATAN SINGH SO SH. GENA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
MASUDA
|
RJ-272100515702539801/384
(जीवाणा)
|
2721005000NRG24020220241805775
|
02/02/2024
|
GEETA
|
2721005WL032789
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387033
|
|
GEETA DEVI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100515702539801/385
(जीवाणा)
|
2721005000NRG24020220241805776
|
02/02/2024
|
GEETA
|
2721005WL032789
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274386993
|
|
GITA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
MASUDA
|
RJ-272100515702539801/386
(जीवाणा)
|
2721005000NRG24020220241805777
|
02/02/2024
|
PUNA
|
2721005WL032789
|
PUNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387081
|
|
POONAM SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
MASUDA
|
RJ-272100515702539801/388
(जीवाणा)
|
2721005000NRG24020220241805778
|
02/02/2024
|
GEETA
|
2721005WL032789
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387038
|
|
GEETA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100515702539801/389
(जीवाणा)
|
2721005000NRG24020220241805779
|
02/02/2024
|
JUMI
|
2721005WL032789
|
JUMI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387066
|
|
JHUMI WO SH. POONA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100515702539801/391
(जीवाणा)
|
2721005000NRG24020220241805781
|
02/02/2024
|
SHILA
|
2721005WL032789
|
SHILA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387037
|
|
SHILA WO SH. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100515702539801/392
(जीवाणा)
|
2721005000NRG24020220241805782
|
02/02/2024
|
SHANTI
|
2721005WL032789
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387041
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515702539801/393
(जीवाणा)
|
2721005000NRG24020220241805783
|
02/02/2024
|
sohan
|
2721005WL032789
|
sohan
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386984
|
|
SOHAN SINGH SO GOM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100515702539801/394
(जीवाणा)
|
2721005000NRG24020220241805784
|
02/02/2024
|
SEETA
|
2721005WL032789
|
SEETA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387028
|
|
SITA DEVI W/O JETHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100515702539801/395
(जीवाणा)
|
2721005000NRG24020220241805785
|
02/02/2024
|
SEETA
|
2721005WL032789
|
SEETA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387062
|
|
SITA WO GANPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
MASUDA
|
RJ-272100515702539801/396
(जीवाणा)
|
2721005000NRG24020220241805786
|
02/02/2024
|
NARBDA
|
2721005WL032789
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387039
|
|
NARBADA WO PUKHRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
MASUDA
|
RJ-272100515702539801/403
(जीवाणा)
|
2721005000NRG24020220241805788
|
02/02/2024
|
NARAYAN
|
2721005WL032789
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387095
|
|
NARAYAN S/O NAAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
MASUDA
|
RJ-272100515702539801/405
(जीवाणा)
|
2721005000NRG24020220241805789
|
02/02/2024
|
SANTOSH
|
2721005WL032789
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387036
|
|
SANTOSH WO SH. DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
MASUDA
|
RJ-272100515702539801/407
(जीवाणा)
|
2721005000NRG24020220241805790
|
02/02/2024
|
KAMLA
|
2721005WL032789
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386987
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100515702539801/409
(जीवाणा)
|
2721005000NRG24020220241805791
|
02/02/2024
|
RUKMA
|
2721005WL032789
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387001
|
|
RUKMA DEVI WO SH. KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100515702539801/410
(जीवाणा)
|
2721005000NRG24020220241805792
|
02/02/2024
|
KAMLA
|
2721005WL032789
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387025
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100515702539801/411
(जीवाणा)
|
2721005000NRG24020220241805793
|
02/02/2024
|
INDRA
|
2721005WL032789
|
INDRA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387032
|
|
INDRA WO SH. GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515702539801/412
(जीवाणा)
|
2721005000NRG24020220241805794
|
02/02/2024
|
GISI
|
2721005WL032789
|
GISI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387057
|
|
GHEESI DEVI WO SH. PANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
MASUDA
|
RJ-272100515702539801/414
(जीवाणा)
|
2721005000NRG24020220241805795
|
02/02/2024
|
KASUMI
|
2721005WL032789
|
KASUMI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387029
|
|
KASUMI WO SH. RAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MASUDA
|
RJ-272100515702539801/417
(जीवाणा)
|
2721005000NRG24020220241805797
|
02/02/2024
|
BHANWAR
|
2721005WL032789
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387085
|
|
BHANWAR SINGH S/O DURGA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515702539801/418
(जीवाणा)
|
2721005000NRG24020220241805798
|
02/02/2024
|
SANTOSH
|
2721005WL032789
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
28/03/2024
|
|
2274387072
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MASUDA
|
RJ-272100515702539801/419
(जीवाणा)
|
2721005000NRG24020220241805799
|
02/02/2024
|
DHAKU
|
2721005WL032789
|
DHAKU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387042
|
|
DAKHU DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
MASUDA
|
RJ-272100515702539801/420
(जीवाणा)
|
2721005000NRG24020220241805800
|
02/02/2024
|
NANI
|
2721005WL032789
|
NANI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387054
|
|
NAINEE DEVI W/O PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
MASUDA
|
RJ-272100515702539801/421
(जीवाणा)
|
2721005000NRG24020220241805801
|
02/02/2024
|
JANTA
|
2721005WL032789
|
JANTA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387026
|
|
JANTA DEVI W/O SITA RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100515702539801/423
(जीवाणा)
|
2721005000NRG24020220241805802
|
02/02/2024
|
sayri
|
2721005WL032789
|
sayri
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387068
|
|
SAYARI WO SH. SORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MASUDA
|
RJ-272100515702539801/426
(जीवाणा)
|
2721005000NRG24020220241805803
|
02/02/2024
|
NARBDA
|
2721005WL032789
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387064
|
|
NARBADA WO SH. MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100515702539801/428
(जीवाणा)
|
2721005000NRG24020220241805804
|
02/02/2024
|
HARJI
|
2721005WL032789
|
HARJI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387070
|
|
HARJI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
MASUDA
|
RJ-272100515702539801/433
(जीवाणा)
|
2721005000NRG24020220241805805
|
02/02/2024
|
MOTI SINGH
|
2721005WL032789
|
MOTI SINGH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387082
|
|
MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
MASUDA
|
RJ-272100515702539801/477
(जीवाणा)
|
2721005000NRG24020220241805806
|
02/02/2024
|
SANTOSH
|
2721005WL032789
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386994
|
|
SANTOSH WO SH. ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
MASUDA
|
RJ-272100515702539801/479
(जीवाणा)
|
2721005000NRG24020220241805807
|
02/02/2024
|
GANGA
|
2721005WL032789
|
GANGA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386985
|
|
GANGA DEVI WO NANDA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MASUDA
|
RJ-272100515702539801/495
(जीवाणा)
|
2721005000NRG24020220241805808
|
02/02/2024
|
HARDEV
|
2721005WL032789
|
HARDEV
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387046
|
|
HARDEV SINGH SO. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
MASUDA
|
RJ-272100515702539801/542
(जीवाणा)
|
2721005000NRG24020220241805809
|
02/02/2024
|
NIRMA
|
2721005WL032789
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387043
|
|
NIRAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
MASUDA
|
RJ-272100515702539801/554
(जीवाणा)
|
2721005000NRG24020220241805810
|
02/02/2024
|
JETI
|
2721005WL032789
|
JETI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387045
|
|
JETI WO TULSA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
MASUDA
|
RJ-272100515702539801/558
(जीवाणा)
|
2721005000NRG24020220241805811
|
02/02/2024
|
SUMITRA
|
2721005WL032789
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2274387053
|
|
SUMITRA DEVI WO PRABHU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
MASUDA
|
RJ-272100515702539801/563
(जीवाणा)
|
2721005000NRG24020220241805812
|
02/02/2024
|
SHANTI
|
2721005WL032789
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387059
|
|
SHANTI DEVI WO JAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216764
|
216764
|
|
|
|
|
|
|
|
|
124
|
MASUDA
|
RJ-272100515702539801/397
(जीवाणा)
|
2721005000NRG24020220241805787
|
02/02/2024
|
chotu
|
2721005WL032789
|
chotu
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274386973
|
|
CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
125
|
MASUDA
|
RJ-272100515702539800/1494
(जीवाणा)
|
2721005000NRG24020220241805720
|
02/02/2024
|
sunita
|
2721005WL032789
|
sunita
|
00703
|
AIRP0000001
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2274387021
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100515702539801/377
(जीवाणा)
|
2721005000NRG24020220241805771
|
02/02/2024
|
SHARVAN SINGH
|
2721005WL032789
|
SHARVAN SINGH
|
00703
|
AIRP0000001
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274387022
|
|
SHRAWAN SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254552
|
254552
|
|
|
|
|
|
|
|