|
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-273100203903876700/2102004-B
(ख्ैेाराली)
|
2731002000NRG24150620230133774
|
16/06/2023
|
mosami
|
2731002WL002445
|
mosami
|
00045
|
BARB0BARANX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797919960
|
|
MOSAMI BAI WO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100203903876700/2102006
(ख्ैेाराली)
|
2731002000NRG24150620230133775
|
16/06/2023
|
MOHAN LAL
|
2731002WL002445
|
MOHAN LAL
|
00045
|
BARB0BARANX
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797919958
|
|
MOHAN LAL SO KESHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100203903876700/2102010-B
(ख्ैेाराली)
|
2731002000NRG24150620230133778
|
16/06/2023
|
Koshlya bai
|
2731002WL002445
|
Koshlya bai
|
00045
|
BARB0BARANX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797919959
|
|
KOSHLYA BAI WO HARISH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100203903876700/2102011
(ख्ैेाराली)
|
2731002000NRG24150620230133779
|
16/06/2023
|
gopi bai
|
2731002WL002445
|
gopi bai
|
00045
|
BARB0BARANX
|
366
|
366
|
Processed
|
27/06/2023
|
|
2797919962
|
|
GOPI BAI WO KESHAVLAL
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100203903876700/2102018-B
(ख्ैेाराली)
|
2731002000NRG24150620230134400
|
16/06/2023
|
shivsankar
|
2731002WL002451
|
shivsankar
|
00045
|
BARB0BARANX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797919964
|
|
MR SHIV SHANKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100203903876700/2102099-B
(ख्ैेाराली)
|
2731002000NRG24150620230134426
|
16/06/2023
|
mina bai
|
2731002WL002451
|
mina bai
|
00045
|
BARB0BARANX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797919961
|
|
MEENA KUMARI WO LOKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100203903876700/2102113-B
(ख्ैेाराली)
|
2731002000NRG24150620230134435
|
16/06/2023
|
Pinky Bai Bairwa
|
2731002WL002451
|
Pinky Bai Bairwa
|
00045
|
BARB0BARANX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797919965
|
|
PINKY BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100203903876700/2102119-A
(ख्ैेाराली)
|
2731002000NRG24150620230134438
|
16/06/2023
|
RAKESH BAI
|
2731002WL002451
|
RAKESH BAI
|
00045
|
BARB0BARANX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797919967
|
|
RAJESH BAI W/O OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100203903876700/531101514
(ख्ैेाराली)
|
2731002000NRG24150620230134447
|
16/06/2023
|
priyanka
|
2731002WL002451
|
priyanka
|
00045
|
BARB0BARANX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797919966
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100203903877700/2102162-A
(ख्ैेाराली)
|
2731002000NRG24150620230132428
|
16/06/2023
|
MAHESH
|
2731002WL002412
|
MAHESH
|
00045
|
BARB0BARANX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797919963
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15207
|
15207
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100203903876700/2102081-A
(ख्ैेाराली)
|
2731002000NRG24150620230134414
|
16/06/2023
|
dwarka bai
|
2731002WL002451
|
dwarka bai
|
00045
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920006
|
|
DWARKYA BAI WO JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100203903876700/2102001
(ख्ैेाराली)
|
2731002000NRG24150620230133772
|
16/06/2023
|
HANSRAJ
|
2731002WL002445
|
HANSRAJ
|
00048
|
BKID0006668
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797919952
|
|
HANSRAJ MEENA SO KISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100203903877700/2201182
(ख्ैेाराली)
|
2731002000NRG24150620230132449
|
16/06/2023
|
MEETHA LAL
|
2731002WL002412
|
MEETHA LAL
|
00048
|
BKID0006668
|
152
|
152
|
Processed
|
27/06/2023
|
|
2797919954
|
|
MEETHA LAL S/O KALU LAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100203903877700/2102161
(ख्ैेाराली)
|
2731002000NRG24150620230132465
|
16/06/2023
|
HANSRAJ
|
2731002WL002413
|
HANSRAJ
|
00078
|
CNRB0018329
|
890
|
890
|
Processed
|
27/06/2023
|
|
2797919955
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100203903876700/2102031-A
(ख्ैेाराली)
|
2731002000NRG24150620230134405
|
16/06/2023
|
Dinesh kumar
|
2731002WL002451
|
Dinesh kumar
|
00089
|
CBIN0281720
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2797919969
|
|
DINESH KUMAR SO KHEM CHAND
|
BANK OF BARODA(606985)
|
|
16
|
BARAN
|
RJ-273100203903876700/2102050-C
(ख्ैेाराली)
|
2731002000NRG24150620230133800
|
16/06/2023
|
SANKARLAL
|
2731002WL002445
|
SANKARLAL
|
00089
|
CBIN0281720
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797919975
|
|
SHANKER LAL S/O TOLA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100203903877700/54009005
(ख्ैेाराली)
|
2731002000NRG24150620230132483
|
16/06/2023
|
SEEMA
|
2731002WL002413
|
SEEMA
|
00089
|
CBIN0281720
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2797919973
|
|
Miss. SEEMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
18
|
BARAN
|
RJ-273100203903876700/2102027
(ख्ैेाराली)
|
2731002000NRG24150620230133785
|
16/06/2023
|
BHULI BAI
|
2731002WL002445
|
BHULI BAI
|
00176
|
IDIB000B644
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797919922
|
|
BULI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
19
|
BARAN
|
RJ-273100203903876700/2102030
(ख्ैेाराली)
|
2731002000NRG24150620230133786
|
16/06/2023
|
LEKHRAJ
|
2731002WL002445
|
LEKHRAJ
|
00176
|
IDIB000B644
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797919921
|
|
Mr. LEKHRAJ .
|
INDIAN BANK(607105)
|
|
20
|
BARAN
|
RJ-273100203903876700/2102068-A
(ख्ैेाराली)
|
2731002000NRG24150620230133807
|
16/06/2023
|
savralal
|
2731002WL002445
|
savralal
|
00176
|
IDIB000B644
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797919924
|
|
Sanwara Meena
|
BANK OF BARODA(606985)
|
|
21
|
BARAN
|
RJ-273100203903877700/2102174
(ख्ैेाराली)
|
2731002000NRG24150620230132434
|
16/06/2023
|
santosh
|
2731002WL002412
|
santosh
|
00176
|
IDIB000B644
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2797919923
|
|
MUSKAN SHG - TUMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100203903877700/2201183
(ख्ैेाराली)
|
2731002000NRG24150620230132501
|
16/06/2023
|
hitesh
|
2731002WL002414
|
hitesh
|
00176
|
IDIB000B644
|
730
|
730
|
Processed
|
27/06/2023
|
|
2797919920
|
|
Mr. HITESH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5969
|
5969
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100203903876700/2102103-A
(ख्ैेाराली)
|
2731002000NRG24150620230134430
|
16/06/2023
|
Sulochana bai
|
2731002WL002451
|
Sulochana bai
|
00415
|
SBIN0010490
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797919972
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAN
|
RJ-273100203903877700/2102168
(ख्ैेाराली)
|
2731002000NRG24150620230132466
|
16/06/2023
|
VISHNU PRASAD
|
2731002WL002413
|
VISHNU PRASAD
|
00415
|
SBIN0010490
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2797919974
|
|
MR VISHNU PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAN
|
RJ-273100203903877700/2102175-B
(ख्ैेाराली)
|
2731002000NRG24150620230132490
|
16/06/2023
|
Ramhet
|
2731002WL002414
|
Ramhet
|
00415
|
SBIN0010490
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919968
|
|
MR RAMHET MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAN
|
RJ-273100203903877700/2102184
(ख्ैेाराली)
|
2731002000NRG24150620230132471
|
16/06/2023
|
Chandra prakash
|
2731002WL002413
|
Chandra prakash
|
00415
|
SBIN0010490
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2797919971
|
|
CHANDRAPRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARAN
|
RJ-273100203903877700/53110953
(ख्ैेाराली)
|
2731002000NRG24150620230132502
|
16/06/2023
|
rajkendra
|
2731002WL002414
|
rajkendra
|
00415
|
SBIN0010490
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797919970
|
|
MR RAJENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7191
|
7191
|
|
|
|
|
|
|
|
|
28
|
BARAN
|
RJ-273100203903877700/2102172
(ख्ैेाराली)
|
2731002000NRG24150620230132467
|
16/06/2023
|
BHAGWAN
|
2731002WL002413
|
BHAGWAN
|
00415
|
SBIN0031257
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797919951
|
|
MR BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAN
|
RJ-273100203903877700/2102175
(ख्ैेाराली)
|
2731002000NRG24150620230132486
|
16/06/2023
|
Kajod Lal meena
|
2731002WL002414
|
Kajod Lal meena
|
00415
|
SBIN0031257
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2797919925
|
|
MR KAJOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAN
|
RJ-273100203903877700/53110952
(ख्ैेाराली)
|
2731002000NRG24150620230132451
|
16/06/2023
|
CHANDRA PRAKASH
|
2731002WL002412
|
CHANDRA PRAKASH
|
00415
|
SBIN0031257
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2797919928
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAN
|
RJ-273100203903877700/53110967
(ख्ैेाराली)
|
2731002000NRG24150620230132504
|
16/06/2023
|
SHANTI BAI
|
2731002WL002414
|
SHANTI BAI
|
00415
|
SBIN0031257
|
730
|
730
|
Processed
|
27/06/2023
|
|
2797919927
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
32
|
BARAN
|
RJ-273100203903876700/2102009
(ख्ैेाराली)
|
2731002000NRG24150620230134398
|
16/06/2023
|
nirma
|
2731002WL002451
|
nirma
|
00415
|
SBIN0031919
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797919946
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAN
|
RJ-273100203903877700/2201163-A
(ख्ैेाराली)
|
2731002000NRG24150620230132446
|
16/06/2023
|
chandra prakash
|
2731002WL002412
|
chandra prakash
|
00415
|
SBIN0031919
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919947
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
34
|
BARAN
|
RJ-273100203903877700/2102175-A
(ख्ैेाराली)
|
2731002000NRG24150620230132488
|
16/06/2023
|
gayatri
|
2731002WL002414
|
gayatri
|
00415
|
SBIN0032230
|
1168
|
1168
|
Processed
|
27/06/2023
|
|
2797919949
|
|
GAYATRI BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100203903877700/2102175-B
(ख्ैेाराली)
|
2731002000NRG24150620230132489
|
16/06/2023
|
Sampat bai
|
2731002WL002414
|
Sampat bai
|
00415
|
SBIN0032230
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797919948
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAN
|
RJ-273100203903877700/2201157
(ख्ैेाराली)
|
2731002000NRG24150620230132479
|
16/06/2023
|
dropadi bai
|
2731002WL002413
|
dropadi bai
|
00415
|
SBIN0032230
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2797919950
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
37
|
BARAN
|
RJ-273100203903876700/2102100-A
(ख्ैेाराली)
|
2731002000NRG24150620230134428
|
16/06/2023
|
jitendra
|
2731002WL002451
|
jitendra
|
00462
|
UCBA0001181
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797919953
|
|
JITENDRA S/O RAJARAM
|
UCO BANK(607066)
|
|
38
|
BARAN
|
RJ-273100203903876700/531101493
(ख्ैेाराली)
|
2731002000NRG24150620230134446
|
16/06/2023
|
Naval kishor
|
2731002WL002451
|
Naval kishor
|
00462
|
UCBA0001181
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2797919957
|
|
NAVAL KISHORE SO GOBARI LAL PARJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
39
|
BARAN
|
RJ-273100203903877700/2201162-A
(ख्ैेाराली)
|
2731002000NRG24150620230132499
|
16/06/2023
|
BHOJRAJ
|
2731002WL002414
|
BHOJRAJ
|
00468
|
UBIN0550159
|
584
|
584
|
Processed
|
27/06/2023
|
|
2797919919
|
|
BHOJ RAJ GOCHAR S/O BHIM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
40
|
BARAN
|
RJ-273100203903876700/2102004
(ख्ैेाराली)
|
2731002000NRG24150620230133773
|
16/06/2023
|
BABU LAL
|
2731002WL002445
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797919939
|
|
BABULAL S/O KESHARI LAL
|
IDBI BANK(607095)
|
|
41
|
BARAN
|
RJ-273100203903876700/2102009-A
(ख्ैेाराली)
|
2731002000NRG24150620230134399
|
16/06/2023
|
komal
|
2731002WL002451
|
komal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797919918
|
|
KOMAL KUMAR MEENA S/O GIRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100203903876700/2102010-A
(ख्ैेाराली)
|
2731002000NRG24150620230133777
|
16/06/2023
|
babulal
|
2731002WL002445
|
babulal
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920077
|
|
BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100203903876700/2102013
(ख्ैेाराली)
|
2731002000NRG24150620230133781
|
16/06/2023
|
CHANDRAPRAKASH
|
2731002WL002445
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
27/06/2023
|
|
2797920017
|
|
CHANSRA PRAKASH S/O CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100203903876700/2102013-A
(ख्ैेाराली)
|
2731002000NRG24150620230133782
|
16/06/2023
|
KALULAL
|
2731002WL002445
|
KALULAL
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
27/06/2023
|
|
2797919940
|
|
KALULAL SO CHHITTERLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100203903876700/2102017
(ख्ैेाराली)
|
2731002000NRG24150620230133783
|
16/06/2023
|
BABULAL
|
2731002WL002445
|
BABULAL
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
27/06/2023
|
|
2797920051
|
|
BABU LAL MEENA SO JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100203903876700/2102025-B
(ख्ैेाराली)
|
2731002000NRG24150620230133784
|
16/06/2023
|
Giraj
|
2731002WL002445
|
Giraj
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797920004
|
|
MR GIRIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAN
|
RJ-273100203903876700/2102026-A
(ख्ैेाराली)
|
2731002000NRG24150620230134401
|
16/06/2023
|
SANTOSH BAI
|
2731002WL002451
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797920060
|
|
SANTOSH SAN W/O ASHIWANI KUMAR SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100203903876700/2102026-C
(ख्ैेाराली)
|
2731002000NRG24150620230134402
|
16/06/2023
|
Yogendra
|
2731002WL002451
|
Yogendra
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920007
|
|
YOGENDRA SEN S/O ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100203903876700/2102028
(ख्ैेाराली)
|
2731002000NRG24150620230134403
|
16/06/2023
|
purusotam
|
2731002WL002451
|
purusotam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797919917
|
|
Purushottam
|
BANK OF BARODA(606985)
|
|
50
|
BARAN
|
RJ-273100203903876700/2102031
(ख्ैेाराली)
|
2731002000NRG24150620230134404
|
16/06/2023
|
KHEMCHAND KUMHAR
|
2731002WL002451
|
KHEMCHAND KUMHAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2797920054
|
|
KHEM CHAND S/O AMAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100203903876700/2102032-A
(ख्ैेाराली)
|
2731002000NRG24150620230134406
|
16/06/2023
|
lalita bai
|
2731002WL002451
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797919929
|
|
LALATA BAI W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100203903876700/2102032-B
(ख्ैेाराली)
|
2731002000NRG24150620230134407
|
16/06/2023
|
RAJESH BAI
|
2731002WL002451
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920072
|
|
RAJESH KUMARI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100203903876700/2102033
(ख्ैेाराली)
|
2731002000NRG24150620230134408
|
16/06/2023
|
MOHAN LAL
|
2731002WL002451
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797920020
|
|
MOHAN LAL S/O RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100203903876700/2102033-A
(ख्ैेाराली)
|
2731002000NRG24150620230134409
|
16/06/2023
|
MENA BAI
|
2731002WL002451
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797920067
|
|
MENA BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100203903876700/2102037
(ख्ैेाराली)
|
2731002000NRG24150620230133787
|
16/06/2023
|
SOHANLAL
|
2731002WL002445
|
SOHANLAL
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
27/06/2023
|
|
2797920018
|
|
SOHAN LAL MEENA SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100203903876700/2102037-B
(ख्ैेाराली)
|
2731002000NRG24150620230133789
|
16/06/2023
|
SUGNA
|
2731002WL002445
|
SUGNA
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
27/06/2023
|
|
2797920070
|
|
SUGNA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100203903876700/2102042
(ख्ैेाराली)
|
2731002000NRG24150620230133791
|
16/06/2023
|
BHULI BAI
|
2731002WL002445
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
27/06/2023
|
|
2797920009
|
|
BHULIBAI W/O BIRADHILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100203903876700/2102043
(ख्ैेाराली)
|
2731002000NRG24150620230133792
|
16/06/2023
|
BIRDHI BAI
|
2731002WL002445
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
27/06/2023
|
|
2797920049
|
|
VIRADHI BAI WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100203903876700/2102044
(ख्ैेाराली)
|
2731002000NRG24150620230133793
|
16/06/2023
|
KAILA BAI
|
2731002WL002445
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920003
|
|
KELABAI W/O HARIOM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100203903876700/2102045
(ख्ैेाराली)
|
2731002000NRG24150620230133795
|
16/06/2023
|
manju bai
|
2731002WL002445
|
manju bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797920053
|
|
MANJU BAI W/O NAND KISHORE MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100203903876700/2102046-A
(ख्ैेाराली)
|
2731002000NRG24150620230133796
|
16/06/2023
|
dinesh
|
2731002WL002445
|
dinesh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
27/06/2023
|
|
2797920039
|
|
DINESH KUMAR S/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100203903876700/2102048-A
(ख्ैेाराली)
|
2731002000NRG24150620230133797
|
16/06/2023
|
ANUUSYA
|
2731002WL002445
|
ANUUSYA
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
27/06/2023
|
|
2797919930
|
|
ANUSUIYA W/O NARENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100203903876700/2102049
(ख्ैेाराली)
|
2731002000NRG24150620230133798
|
16/06/2023
|
seeta bai
|
2731002WL002445
|
seeta bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920086
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAN
|
RJ-273100203903876700/2102049-B
(ख्ैेाराली)
|
2731002000NRG24150620230133799
|
16/06/2023
|
mahendra
|
2731002WL002445
|
mahendra
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797919912
|
|
MAHENDRA KUMAR MEENA SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100203903876700/2102053
(ख्ैेाराली)
|
2731002000NRG24150620230133801
|
16/06/2023
|
lalita bai
|
2731002WL002445
|
lalita bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920001
|
|
LALTA BAI W/O HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100203903876700/2102054
(ख्ैेाराली)
|
2731002000NRG24150620230133802
|
16/06/2023
|
nati bai
|
2731002WL002445
|
nati bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920085
|
|
NATI BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100203903876700/2102056-B
(ख्ैेाराली)
|
2731002000NRG24150620230134412
|
16/06/2023
|
bharosi bai
|
2731002WL002451
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797919926
|
|
BHAROSHI BAI W/O DEEN DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100203903876700/2102057
(ख्ैेाराली)
|
2731002000NRG24150620230133803
|
16/06/2023
|
KALAWATI BAI
|
2731002WL002445
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
27/06/2023
|
|
2797920015
|
|
KALAVATI BAI SO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100203903876700/2102061
(ख्ैेाराली)
|
2731002000NRG24150620230133804
|
16/06/2023
|
DEVILAL
|
2731002WL002445
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
573
|
573
|
Processed
|
27/06/2023
|
|
2797920034
|
|
DEVI LAL S/O GOMDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100203903876700/2102070
(ख्ैेाराली)
|
2731002000NRG24150620230134413
|
16/06/2023
|
NAROTTAM
|
2731002WL002451
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797920065
|
|
NAROTTAM BERAGI SO RAMDAYAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100203903876700/2102073
(ख्ैेाराली)
|
2731002000NRG24150620230133810
|
16/06/2023
|
kanchan bai
|
2731002WL002445
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
27/06/2023
|
|
2797920041
|
|
KANCHAN BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100203903876700/2102074-A
(ख्ैेाराली)
|
2731002000NRG24150620230133811
|
16/06/2023
|
LEELAWATI
|
2731002WL002445
|
LEELAWATI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920071
|
|
LILAVATI BAI WO MURLIDHAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100203903876700/2102079
(ख्ैेाराली)
|
2731002000NRG24150620230133813
|
16/06/2023
|
SURESH KUMAR
|
2731002WL002445
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
573
|
573
|
Processed
|
27/06/2023
|
|
2797920052
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAN
|
RJ-273100203903876700/2102079-A
(ख्ैेाराली)
|
2731002000NRG24150620230133814
|
16/06/2023
|
Rekha
|
2731002WL002445
|
Rekha
|
00604
|
BARB0BRGBXX
|
573
|
573
|
Processed
|
27/06/2023
|
|
2797920075
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAN
|
RJ-273100203903876700/2102083
(ख्ैेाराली)
|
2731002000NRG24150620230134415
|
16/06/2023
|
TULSA BAI
|
2731002WL002451
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920011
|
|
MRS TULSA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAN
|
RJ-273100203903876700/2102086
(ख्ैेाराली)
|
2731002000NRG24150620230134417
|
16/06/2023
|
jagnnath
|
2731002WL002451
|
jagnnath
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797919941
|
|
JAGNNATH SS/O GANESH RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100203903876700/2102087
(ख्ैेाराली)
|
2731002000NRG24150620230134418
|
16/06/2023
|
PANSURI BAI
|
2731002WL002451
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920013
|
|
PANSURI BAI W/O DEVILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100203903876700/2102088
(ख्ैेाराली)
|
2731002000NRG24150620230133815
|
16/06/2023
|
RAMESWAR
|
2731002WL002445
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920014
|
|
RAMESHVAR SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100203903876700/2102089
(ख्ैेाराली)
|
2731002000NRG24150620230134419
|
16/06/2023
|
rukamani
|
2731002WL002451
|
rukamani
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920038
|
|
RUKAMANI BAI W /O GHAN SHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100203903876700/2102090
(ख्ैेाराली)
|
2731002000NRG24150620230134420
|
16/06/2023
|
ramcharan
|
2731002WL002451
|
ramcharan
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920005
|
|
RAM CHARAN SO KESHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100203903876700/2102093
(ख्ैेाराली)
|
2731002000NRG24150620230134421
|
16/06/2023
|
SUGNA BAI
|
2731002WL002451
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797920016
|
|
SUGANA BAI W/O CHOTHMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100203903876700/2102093-A
(ख्ैेाराली)
|
2731002000NRG24150620230134422
|
16/06/2023
|
Yashoda
|
2731002WL002451
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797920050
|
|
YASHODA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100203903876700/2102094-A
(ख्ैेाराली)
|
2731002000NRG24150620230134423
|
16/06/2023
|
VIDHYA BAI
|
2731002WL002451
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797920010
|
|
VIDHYA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100203903876700/2102097-A
(ख्ैेाराली)
|
2731002000NRG24150620230134424
|
16/06/2023
|
RENU BAI
|
2731002WL002451
|
RENU BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2797919945
|
|
RENU BAI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100203903876700/2102100
(ख्ैेाराली)
|
2731002000NRG24150620230134427
|
16/06/2023
|
RAMJANKI BAI
|
2731002WL002451
|
RAMJANKI BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797919938
|
|
RAM JANAKI BAI W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100203903876700/2102101
(ख्ैेाराली)
|
2731002000NRG24150620230134429
|
16/06/2023
|
RAMPYARI BAI
|
2731002WL002451
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797920059
|
|
RAMPYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAN
|
RJ-273100203903876700/2102104-A
(ख्ैेाराली)
|
2731002000NRG24150620230133816
|
16/06/2023
|
Devakaran
|
2731002WL002445
|
Devakaran
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Rejected
|
28/06/2023
|
|
2797920076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BARAN
|
RJ-273100203903876700/2102110
(ख्ैेाराली)
|
2731002000NRG24150620230134431
|
16/06/2023
|
BHULI BAI
|
2731002WL002451
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797920088
|
|
BHULI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100203903876700/2102112
(ख्ैेाराली)
|
2731002000NRG24150620230134432
|
16/06/2023
|
KAILA BAI
|
2731002WL002451
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797920042
|
|
KELA BAI W/O HAJARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100203903876700/2102113
(ख्ैेाराली)
|
2731002000NRG24150620230134433
|
16/06/2023
|
LILA BAI
|
2731002WL002451
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797920008
|
|
LEELA BAI W/O SHANKARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100203903876700/2102113-A
(ख्ैेाराली)
|
2731002000NRG24150620230134434
|
16/06/2023
|
POOJA
|
2731002WL002451
|
POOJA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797920074
|
|
PUJA BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100203903876700/2102118
(ख्ैेाराली)
|
2731002000NRG24150620230134436
|
16/06/2023
|
renu bai
|
2731002WL002451
|
renu bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797919916
|
|
RENU BAI WO RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100203903876700/2102119
(ख्ैेाराली)
|
2731002000NRG24150620230134437
|
16/06/2023
|
LALI BAI
|
2731002WL002451
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797920058
|
|
LALI BAI W/O RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100203903876700/2102119-B
(ख्ैेाराली)
|
2731002000NRG24150620230134439
|
16/06/2023
|
bila bai
|
2731002WL002451
|
bila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797920073
|
|
VILA BAI W/O TEJ PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100203903876700/2102120
(ख्ैेाराली)
|
2731002000NRG24150620230134440
|
16/06/2023
|
rajesh bai
|
2731002WL002451
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797920012
|
|
RAJESHBAI W/O KEDARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100203903876700/2102121-A
(ख्ैेाराली)
|
2731002000NRG24150620230134441
|
16/06/2023
|
Chotulal
|
2731002WL002451
|
Chotulal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2797920002
|
|
CHHOTULAL BAIRWA / DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100203903876700/2102126
(ख्ैेाराली)
|
2731002000NRG24150620230134442
|
16/06/2023
|
URMILA
|
2731002WL002451
|
URMILA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2797920040
|
|
URMILA BAI W/O BANSHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100203903876700/531101486
(ख्ैेाराली)
|
2731002000NRG24150620230134443
|
16/06/2023
|
BINTOSH BAI
|
2731002WL002451
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797920078
|
|
BINTOSH BAI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100203903876700/531101487
(ख्ैेाराली)
|
2731002000NRG24150620230134444
|
16/06/2023
|
Sunita bai
|
2731002WL002451
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797920066
|
|
SUNITA W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100203903876700/531101490
(ख्ैेाराली)
|
2731002000NRG24150620230133818
|
16/06/2023
|
shayam bai
|
2731002WL002445
|
shayam bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920081
|
|
SHYAM BAI WO RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100203903876700/531101491
(ख्ैेाराली)
|
2731002000NRG24150620230134445
|
16/06/2023
|
Raghunandan
|
2731002WL002451
|
Raghunandan
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797920080
|
|
RAGHUNANDANBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100203903876700/531101495
(ख्ैेाराली)
|
2731002000NRG24150620230133820
|
16/06/2023
|
surendra
|
2731002WL002445
|
surendra
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2797920061
|
|
SURENDRA KUMAR SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100203903876700/531101508
(ख्ैेाराली)
|
2731002000NRG24150620230133821
|
16/06/2023
|
shukhabir
|
2731002WL002445
|
shukhabir
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
27/06/2023
|
|
2797920083
|
|
SUKHVIR SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100203903876700/53110184
(ख्ैेाराली)
|
2731002000NRG24150620230134448
|
16/06/2023
|
GORA BAI
|
2731002WL002451
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797920019
|
|
GORA BAI AERWAL W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100203903877700/2102133
(ख्ैेाराली)
|
2731002000NRG24150620230132421
|
16/06/2023
|
BASANTI BAI
|
2731002WL002412
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919933
|
|
BASANTI BAI W/O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100203903877700/2102133
(ख्ैेाराली)
|
2731002000NRG24150620230132420
|
16/06/2023
|
CHUNNI LAL
|
2731002WL002412
|
CHUNNI LAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797919934
|
|
CHUNNI LAL S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100203903877700/2102134
(ख्ैेाराली)
|
2731002000NRG24150620230132457
|
16/06/2023
|
tina kumari
|
2731002WL002413
|
tina kumari
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2797919980
|
|
TEENA KUMARI D/O BHANWARLAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100203903877700/2102135
(ख्ैेाराली)
|
2731002000NRG24150620230132458
|
16/06/2023
|
KHEMRAJ
|
2731002WL002413
|
KHEMRAJ
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797919978
|
|
KHEMRAJ SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100203903877700/2102136
(ख्ैेाराली)
|
2731002000NRG24150620230132422
|
16/06/2023
|
Govind
|
2731002WL002412
|
Govind
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2797919997
|
|
MR GOVIND MEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAN
|
RJ-273100203903877700/2102136-B
(ख्ैेाराली)
|
2731002000NRG24150620230132423
|
16/06/2023
|
Om Prakash
|
2731002WL002412
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
27/06/2023
|
|
2797920035
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
111
|
BARAN
|
RJ-273100203903877700/2102141
(ख्ैेाराली)
|
2731002000NRG24150620230132484
|
16/06/2023
|
MAHAVEER
|
2731002WL002414
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797920055
|
|
MAHAVEER GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARAN
|
RJ-273100203903877700/2102141
(ख्ैेाराली)
|
2731002000NRG24150620230132485
|
16/06/2023
|
RUKAMANI BAI
|
2731002WL002414
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797920068
|
|
RUKHMANI BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100203903877700/2102145
(ख्ैेाराली)
|
2731002000NRG24150620230132459
|
16/06/2023
|
JAGADISH
|
2731002WL002413
|
JAGADISH
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797919983
|
|
JAGDISH PRASAD VAISHNAV S/O SUKHDEV VAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100203903877700/2102147
(ख्ैेाराली)
|
2731002000NRG24150620230132460
|
16/06/2023
|
AKNSHA
|
2731002WL002413
|
AKNSHA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797919995
|
|
AKANKSHA VASHNAV D/O HEMRAJ VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100203903877700/2102147
(ख्ैेाराली)
|
2731002000NRG24150620230132461
|
16/06/2023
|
HEMRAJ
|
2731002WL002413
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2797919981
|
|
HEMRAJ VAISHNAV SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100203903877700/2102149
(ख्ैेाराली)
|
2731002000NRG24150620230132462
|
16/06/2023
|
Dinesh
|
2731002WL002413
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797919944
|
|
DINESH GUJAR SO BAJARNGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100203903877700/2102150
(ख्ैेाराली)
|
2731002000NRG24150620230132463
|
16/06/2023
|
manbhar bai
|
2731002WL002413
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797920084
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100203903877700/2102150
(ख्ैेाराली)
|
2731002000NRG24150620230132424
|
16/06/2023
|
SONU PRAKASH
|
2731002WL002412
|
SONU PRAKASH
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2797920062
|
|
SONU SO GOBARI LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100203903877700/2102155
(ख्ैेाराली)
|
2731002000NRG24150620230132425
|
16/06/2023
|
RAMABHAROSH
|
2731002WL002412
|
RAMABHAROSH
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2797919931
|
|
RAM BHAROS MEENA S/O SHYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100203903877700/2102156
(ख्ैेाराली)
|
2731002000NRG24150620230132426
|
16/06/2023
|
dipak
|
2731002WL002412
|
dipak
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797919990
|
|
DEEPAK KUMAR S/O SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100203903877700/2102157
(ख्ैेाराली)
|
2731002000NRG24150620230132464
|
16/06/2023
|
SHOBHA BAI
|
2731002WL002413
|
SHOBHA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
27/06/2023
|
|
2797920033
|
|
SHOBHA BAI W/O AMRAT LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100203903877700/2102160
(ख्ैेाराली)
|
2731002000NRG24150620230132427
|
16/06/2023
|
navin
|
2731002WL002412
|
navin
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919988
|
|
NAVEEN KUMAR MEENA S/O SATYA NARAYAN MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100203903877700/2102166
(ख्ैेाराली)
|
2731002000NRG24150620230132431
|
16/06/2023
|
gokul
|
2731002WL002412
|
gokul
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797919991
|
|
MR GOKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAN
|
RJ-273100203903877700/2102166
(ख्ैेाराली)
|
2731002000NRG24150620230132430
|
16/06/2023
|
MANJU BAI
|
2731002WL002412
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797920043
|
|
MANJU BAI W/O SURAJ KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100203903877700/2102166
(ख्ैेाराली)
|
2731002000NRG24150620230132429
|
16/06/2023
|
SURAJ KARAN
|
2731002WL002412
|
SURAJ KARAN
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
2797920031
|
|
MR SURAJ KARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAN
|
RJ-273100203903877700/2102169
(ख्ैेाराली)
|
2731002000NRG24150620230132432
|
16/06/2023
|
PAVAN
|
2731002WL002412
|
PAVAN
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797920037
|
|
PAWAN S/O RAMESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100203903877700/2102174
(ख्ैेाराली)
|
2731002000NRG24150620230132433
|
16/06/2023
|
ram babu
|
2731002WL002412
|
ram babu
|
00604
|
BARB0BRGBXX
|
146
|
146
|
Processed
|
27/06/2023
|
|
2797920000
|
|
SANTOSH BAI and RAM BABU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100203903877700/2102175
(ख्ैेाराली)
|
2731002000NRG24150620230132487
|
16/06/2023
|
Narji
|
2731002WL002414
|
Narji
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797920046
|
|
NARSI BAI W/O KAJOD LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100203903877700/2102178-A
(ख्ैेाराली)
|
2731002000NRG24150620230132491
|
16/06/2023
|
pramod
|
2731002WL002414
|
pramod
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797920057
|
|
PRAMOD KUMAR S/O GHANSHYAMand MAMTA W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100203903877700/2102179
(ख्ैेाराली)
|
2731002000NRG24150620230132468
|
16/06/2023
|
REKHA BAI
|
2731002WL002413
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2797920021
|
|
REKHA KUMARI S/O VINODSHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100203903877700/2102182
(ख्ैेाराली)
|
2731002000NRG24150620230132469
|
16/06/2023
|
MADHU BAI
|
2731002WL002413
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797920047
|
|
MADHU BAI W/O SATYA NARAYANVAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100203903877700/2102183-A
(ख्ैेाराली)
|
2731002000NRG24150620230132470
|
16/06/2023
|
KRISHNA BAI
|
2731002WL002413
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2797920069
|
|
Krishnaa Bai
|
BANK OF BARODA(606985)
|
|
133
|
BARAN
|
RJ-273100203903877700/2102184
(ख्ैेाराली)
|
2731002000NRG24150620230132472
|
16/06/2023
|
rukmani bai
|
2731002WL002413
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797919913
|
|
RUKHMANI BAI WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100203903877700/2102185
(ख्ैेाराली)
|
2731002000NRG24150620230132435
|
16/06/2023
|
RAMAHET
|
2731002WL002412
|
RAMAHET
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
27/06/2023
|
|
2797919994
|
|
RAMHET SHARMA S/O RAMESWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100203903877700/2102190
(ख्ैेाराली)
|
2731002000NRG24150620230132436
|
16/06/2023
|
CHANDRASEN MEENA
|
2731002WL002412
|
CHANDRASEN MEENA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2797920027
|
|
CHANDRA SEN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BARAN
|
RJ-273100203903877700/2102191
(ख्ैेाराली)
|
2731002000NRG24150620230132437
|
16/06/2023
|
RAMABHAROSH
|
2731002WL002412
|
RAMABHAROSH
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
27/06/2023
|
|
2797920029
|
|
RAM BHAROS S/O GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100203903877700/2102191
(ख्ैेाराली)
|
2731002000NRG24150620230132438
|
16/06/2023
|
SANTOSH BAI
|
2731002WL002412
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
27/06/2023
|
|
2797920079
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100203903877700/2102192
(ख्ैेाराली)
|
2731002000NRG24150620230132439
|
16/06/2023
|
Sumitra bai
|
2731002WL002412
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2797919993
|
|
SAMUNDRA BAI MEGHWAL W/OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100203903877700/2102192-A
(ख्ैेाराली)
|
2731002000NRG24150620230132440
|
16/06/2023
|
SEEMA
|
2731002WL002412
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797920036
|
|
SEEMA BAI W/O RAM KISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100203903877700/2102192-B
(ख्ैेाराली)
|
2731002000NRG24150620230132473
|
16/06/2023
|
ANITA
|
2731002WL002413
|
ANITA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797919956
|
|
ANITA WO DEENDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100203903877700/2102192-C
(ख्ैेाराली)
|
2731002000NRG24150620230132474
|
16/06/2023
|
sushila bai
|
2731002WL002413
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797920056
|
|
SUSHEELA BAI W/O YOGENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100203903877700/2102192-C
(ख्ैेाराली)
|
2731002000NRG24150620230132441
|
16/06/2023
|
yogendra kumar
|
2731002WL002412
|
yogendra kumar
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
27/06/2023
|
|
2797920024
|
|
YOGENDRA KUMAR S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100203903877700/2102193
(ख्ैेाराली)
|
2731002000NRG24150620230132475
|
16/06/2023
|
CHAMPA BAI
|
2731002WL002413
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2797920026
|
|
CHAMPA BAI W/O NAND KUNWAR KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100203903877700/2102195
(ख्ैेाराली)
|
2731002000NRG24150620230132492
|
16/06/2023
|
rakesh
|
2731002WL002414
|
rakesh
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2797919979
|
|
RAKESH S/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100203903877700/2102196
(ख्ैेाराली)
|
2731002000NRG24150620230132476
|
16/06/2023
|
NIRMALA
|
2731002WL002413
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797920022
|
|
NIRMALA BAI W/O RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100203903877700/2102198
(ख्ैेाराली)
|
2731002000NRG24150620230132442
|
16/06/2023
|
SAMPAT BAI
|
2731002WL002412
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797919985
|
|
SAMPAT BAI NAT W/O RAM SAWRUPNAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100203903877700/2102199
(ख्ैेाराली)
|
2731002000NRG24150620230132493
|
16/06/2023
|
gulab bai
|
2731002WL002414
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797919935
|
|
GULAB BAI W/O GOPAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100203903877700/2102200
(ख्ैेाराली)
|
2731002000NRG24150620230132443
|
16/06/2023
|
BHULI BAI
|
2731002WL002412
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797920025
|
|
BHULI BAI W/O BADRI LAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100203903877700/2102200-A
(ख्ैेाराली)
|
2731002000NRG24150620230132477
|
16/06/2023
|
premlata
|
2731002WL002413
|
premlata
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2797920087
|
|
PREM LATA WO DINESH KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100203903877700/2201153
(ख्ैेाराली)
|
2731002000NRG24150620230132494
|
16/06/2023
|
kailash bai
|
2731002WL002414
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797920064
|
|
LATOOR LAL GURJAR and KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100203903877700/2201153-A
(ख्ैेाराली)
|
2731002000NRG24150620230132495
|
16/06/2023
|
dhanraj
|
2731002WL002414
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2797920023
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
152
|
BARAN
|
RJ-273100203903877700/2201153-A
(ख्ैेाराली)
|
2731002000NRG24150620230132478
|
16/06/2023
|
KALAWATI
|
2731002WL002413
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2797919915
|
|
KALAWATI BAI GURJAR WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100203903877700/2201155
(ख्ैेाराली)
|
2731002000NRG24150620230132496
|
16/06/2023
|
anil
|
2731002WL002414
|
anil
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797919998
|
|
ANIL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100203903877700/2201155
(ख्ैेाराली)
|
2731002000NRG24150620230132444
|
16/06/2023
|
RAJARAM
|
2731002WL002412
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
27/06/2023
|
|
2797920028
|
|
RAJA RAM S/O SURAJMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100203903877700/2201159
(ख्ैेाराली)
|
2731002000NRG24150620230132497
|
16/06/2023
|
KALU LAL
|
2731002WL002414
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2797920030
|
|
KALU LAL NAT S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100203903877700/2201159
(ख्ैेाराली)
|
2731002000NRG24150620230132498
|
16/06/2023
|
shubham
|
2731002WL002414
|
shubham
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
27/06/2023
|
|
2797919986
|
|
SHUBHAM NUT SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100203903877700/2201163
(ख्ैेाराली)
|
2731002000NRG24150620230132445
|
16/06/2023
|
HARISH
|
2731002WL002412
|
HARISH
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919976
|
|
HARISH KUMAR U/G RAM KISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100203903877700/2201167
(ख्ैेाराली)
|
2731002000NRG24150620230132480
|
16/06/2023
|
SUNDRA BAI
|
2731002WL002413
|
SUNDRA BAI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797919932
|
|
SUNDER BAI W/O RAM SWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100203903877700/2201168
(ख्ैेाराली)
|
2731002000NRG24150620230132481
|
16/06/2023
|
MOTI LAL MEGHQWAL
|
2731002WL002413
|
MOTI LAL MEGHQWAL
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797919977
|
|
MOTI LAL MEGHWAL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100203903877700/2201170
(ख्ैेाराली)
|
2731002000NRG24150620230132447
|
16/06/2023
|
CHOTHAMAL
|
2731002WL002412
|
CHOTHAMAL
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797920032
|
|
CHAUTHMAL SO CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100203903877700/2201170
(ख्ैेाराली)
|
2731002000NRG24150620230132448
|
16/06/2023
|
RAMKANYA
|
2731002WL002412
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919937
|
|
RAM KANIYA WO CHOTHMAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100203903877700/2201176-A
(ख्ैेाराली)
|
2731002000NRG24150620230132500
|
16/06/2023
|
saroj
|
2731002WL002414
|
saroj
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797919999
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100203903877700/2202172
(ख्ैेाराली)
|
2731002000NRG24150620230132450
|
16/06/2023
|
Buddhi Prakash
|
2731002WL002412
|
Buddhi Prakash
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2797919942
|
|
BUDDI PRAKASH SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100203903877700/53110954
(ख्ैेाराली)
|
2731002000NRG24150620230132503
|
16/06/2023
|
Rakesh Kumar
|
2731002WL002414
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
296
|
296
|
Processed
|
27/06/2023
|
|
2797920048
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
165
|
BARAN
|
RJ-273100203903877700/53110969
(ख्ैेाराली)
|
2731002000NRG24150620230132506
|
16/06/2023
|
meera bai
|
2731002WL002414
|
meera bai
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797920044
|
|
MEERA BAI W/O RAJA RAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100203903877700/53110969
(ख्ैेाराली)
|
2731002000NRG24150620230132505
|
16/06/2023
|
rajaram
|
2731002WL002414
|
rajaram
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797920045
|
|
RAJA RAM S/O GOPAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100203903877700/53110972
(ख्ैेाराली)
|
2731002000NRG24150620230132507
|
16/06/2023
|
GUDDI BAI
|
2731002WL002414
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797920082
|
|
GUDDI BAI WO MANESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100203903877700/53110974
(ख्ैेाराली)
|
2731002000NRG24150620230132452
|
16/06/2023
|
pinky bai
|
2731002WL002412
|
pinky bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2797919996
|
|
PINKI KUMARI MEGHWAL W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100203903877700/53110974-A
(ख्ैेाराली)
|
2731002000NRG24150620230132508
|
16/06/2023
|
ravindra
|
2731002WL002414
|
ravindra
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2797919984
|
|
RAVINDRA MEGHWAL S/O GORDHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100203903877700/53110975
(ख्ैेाराली)
|
2731002000NRG24150620230132453
|
16/06/2023
|
SEETA BAI
|
2731002WL002412
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797919987
|
|
SITA BAI NUT W/O VISNU PRASAD NUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100203903877700/53110976
(ख्ैेाराली)
|
2731002000NRG24150620230132509
|
16/06/2023
|
ANITA BAI
|
2731002WL002414
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
27/06/2023
|
|
2797919992
|
|
ANITA BAI W/O RAJKUKMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100203903877700/53110976
(ख्ैेाराली)
|
2731002000NRG24150620230132482
|
16/06/2023
|
RAJKUMAR
|
2731002WL002413
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797919936
|
|
RAJ KUMAR S/O RAM SWAROOP NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100203903877700/53110977
(ख्ैेाराली)
|
2731002000NRG24150620230132510
|
16/06/2023
|
dharmendra
|
2731002WL002414
|
dharmendra
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797919914
|
|
DHARMENDRA MEENA
|
BANK OF BARODA(606985)
|
|
174
|
BARAN
|
RJ-273100203903877700/53110978
(ख्ैेाराली)
|
2731002000NRG24150620230132511
|
16/06/2023
|
Devkinandan
|
2731002WL002414
|
Devkinandan
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
27/06/2023
|
|
2797920089
|
|
DEVKINANDAN SO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100203903877700/53110979
(ख्ैेाराली)
|
2731002000NRG24150620230132454
|
16/06/2023
|
rajendra
|
2731002WL002412
|
rajendra
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797920063
|
|
RAJENDRA S/O RAM KALAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100203903877700/53110982
(ख्ैेाराली)
|
2731002000NRG24150620230132512
|
16/06/2023
|
pravin
|
2731002WL002414
|
pravin
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797919943
|
|
PRAVEEN KUMAR SO PURUSHOTTAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100203903877700/53110986
(ख्ैेाराली)
|
2731002000NRG24150620230132455
|
16/06/2023
|
kavita
|
2731002WL002412
|
kavita
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
27/06/2023
|
|
2797919989
|
|
KAVITA BAI W/O KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100203903877700/54009002
(ख्ैेाराली)
|
2731002000NRG24150620230132456
|
16/06/2023
|
NARESH KUMAR
|
2731002WL002412
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797919982
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177133
|
177133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228019
|
228019
|
|
|
|
|
|
|
|