|
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-273100206403877900/2108729-A
(तुलसां)
|
2731002000NRG24220620230152986
|
23/06/2023
|
KHAJAN CHAND SUMAN
|
2731002WL002717
|
KHAJAN CHAND SUMAN
|
00415
|
SBIN0031919
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029894
|
|
KHAJAN CHAND SUMAN SO RAMKAARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206403877800/2108843-A
(तुलसां)
|
2731002000NRG24210620230151693
|
23/06/2023
|
ompraksh
|
2731002WL002695
|
ompraksh
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982029778
|
|
OMPRAKASH SO JAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100206403877800/2162957
(तुलसां)
|
2731002000NRG24220620230152854
|
23/06/2023
|
sumitra
|
2731002WL002716
|
sumitra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2982029800
|
|
SUMITRA BAI W/O DURGA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206403877900/2108575
(तुलसां)
|
2731002000NRG24220620230152928
|
23/06/2023
|
gyanu bai
|
2731002WL002717
|
gyanu bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029875
|
|
GYANU NAGAR W/O HARIBHALBH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206403877900/2108613
(तुलसां)
|
2731002000NRG24220620230152929
|
23/06/2023
|
Radhey bai
|
2731002WL002717
|
Radhey bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982029864
|
|
RADHE BAI W/O MAHAVEER SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206403877900/2108620
(तुलसां)
|
2731002000NRG24220620230152930
|
23/06/2023
|
SUGNA BAI
|
2731002WL002717
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982029745
|
|
SUGNA BAI W/O DURGA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206403877900/2108624
(तुलसां)
|
2731002000NRG24220620230152931
|
23/06/2023
|
RAJNTI BAI
|
2731002WL002717
|
RAJNTI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2982029749
|
|
RAJANTI BAI W/O BANSHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206403877900/2108626
(तुलसां)
|
2731002000NRG24220620230152932
|
23/06/2023
|
JWALA SINGH
|
2731002WL002717
|
JWALA SINGH
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
03/07/2023
|
|
2982029872
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARAN
|
RJ-273100206403877900/2108626
(तुलसां)
|
2731002000NRG24220620230152933
|
23/06/2023
|
KAMODARI BAI
|
2731002WL002717
|
KAMODARI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982029751
|
|
KAMODARI BAI W/O JWALA SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206403877900/2108627
(तुलसां)
|
2731002000NRG24220620230152934
|
23/06/2023
|
SHANTI BAI
|
2731002WL002717
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982029741
|
|
SHANTI BAI W/O RADHE SHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206403877900/2108629
(तुलसां)
|
2731002000NRG24220620230152935
|
23/06/2023
|
SAVITRI BAI
|
2731002WL002717
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2982029753
|
|
SAVITRI BAI W/O RAJENDRA KUMAR GOCHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206403877900/2108630-a
(तुलसां)
|
2731002000NRG24220620230152936
|
23/06/2023
|
BABU LAL
|
2731002WL002717
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2982029895
|
|
BABULAL BAIRWA SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206403877900/2108630-b
(तुलसां)
|
2731002000NRG24220620230152938
|
23/06/2023
|
HANSRAJ
|
2731002WL002717
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029792
|
|
HANS RAJ S/O RAM NA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206403877900/2108630-b
(तुलसां)
|
2731002000NRG24220620230152939
|
23/06/2023
|
NIRMALA BAI
|
2731002WL002717
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029781
|
|
NIRMALA BAI W/O HANS RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206403877900/2108630-C
(तुलसां)
|
2731002000NRG24220620230152940
|
23/06/2023
|
SANTOSH BAI
|
2731002WL002717
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029803
|
|
SANTOSH W/O RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206403877900/2108630-D
(तुलसां)
|
2731002000NRG24220620230152941
|
23/06/2023
|
MOHINI BAI
|
2731002WL002717
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029762
|
|
MOHANI BAI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206403877900/2108631
(तुलसां)
|
2731002000NRG24220620230152942
|
23/06/2023
|
KANCHAN BAI
|
2731002WL002717
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029779
|
|
KANCHAN BAI W/O NARAYAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206403877900/2108632
(तुलसां)
|
2731002000NRG24220620230152943
|
23/06/2023
|
RATAN BAI
|
2731002WL002717
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
03/07/2023
|
|
2982029791
|
|
RATAN BAI W/O DEVI LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206403877900/2108632-A
(तुलसां)
|
2731002000NRG24220620230152944
|
23/06/2023
|
RAJKUMAR
|
2731002WL002717
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
314
|
314
|
Processed
|
03/07/2023
|
|
2982029761
|
|
RAJ KUMAR S/O DEVI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206403877900/2108633
(तुलसां)
|
2731002000NRG24220620230152946
|
23/06/2023
|
MANNA LAL
|
2731002WL002717
|
MANNA LAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982029807
|
|
MANA LAL S/O ONKAR LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100206403877900/2108633
(तुलसां)
|
2731002000NRG24220620230152945
|
23/06/2023
|
SHANNTI BAI
|
2731002WL002717
|
SHANNTI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2982029780
|
|
SHANTI BAI W/O MANNA LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206403877900/2108636
(तुलसां)
|
2731002000NRG24220620230152947
|
23/06/2023
|
SANTOSH BAI
|
2731002WL002717
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
03/07/2023
|
|
2982029808
|
|
SANTOSH W/O PANCHU LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206403877900/2108637
(तुलसां)
|
2731002000NRG24220620230152948
|
23/06/2023
|
JAMANA BAI
|
2731002WL002717
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2982029763
|
|
JAMANA BAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206403877900/2108637-A
(तुलसां)
|
2731002000NRG24220620230152949
|
23/06/2023
|
DROPATI BAI
|
2731002WL002717
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
2982029827
|
|
DROPADI BAI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206403877900/2108637-C
(तुलसां)
|
2731002000NRG24220620230152950
|
23/06/2023
|
POOJA BAI
|
2731002WL002717
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
03/07/2023
|
|
2982029846
|
|
PUJA WO HEMRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206403877900/2108638
(तुलसां)
|
2731002000NRG24220620230152952
|
23/06/2023
|
PANSURI BAI
|
2731002WL002717
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982029804
|
|
PANSURI BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206403877900/2108638
(तुलसां)
|
2731002000NRG24220620230152951
|
23/06/2023
|
RAMKARAN
|
2731002WL002717
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982029782
|
|
RAM KARAN S/O MADHO LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206403877900/2108639
(तुलसां)
|
2731002000NRG24220620230152953
|
23/06/2023
|
CHANDRI BAI
|
2731002WL002717
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2982029744
|
|
CHANDRI BAI W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206403877900/2108640
(तुलसां)
|
2731002000NRG24220620230152855
|
23/06/2023
|
Keshar Bai
|
2731002WL002716
|
Keshar Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2982029844
|
|
RAJENDRA KUMAR BAIRWA
|
HDFC BANK LTD(607152)
|
|
30
|
BARAN
|
RJ-273100206403877900/2108640-A
(तुलसां)
|
2731002000NRG24220620230152954
|
23/06/2023
|
RAJANTI BAI
|
2731002WL002717
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029784
|
|
RAJANTI BAI W/O RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206403877900/2108642
(तुलसां)
|
2731002000NRG24220620230152955
|
23/06/2023
|
BADRI BAI
|
2731002WL002717
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982029737
|
|
BADRI BAI W/O PUNI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206403877900/2108643
(तुलसां)
|
2731002000NRG24220620230152956
|
23/06/2023
|
SEETA BAI
|
2731002WL002717
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029742
|
|
SITA BAI W/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206403877900/2108643-A
(तुलसां)
|
2731002000NRG24220620230152957
|
23/06/2023
|
GAYATRI BAI
|
2731002WL002717
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2982029738
|
|
GAYATRI BAI W/O SHANKER LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206403877900/2108644
(तुलसां)
|
2731002000NRG24220620230152958
|
23/06/2023
|
GULAB BAI
|
2731002WL002717
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029852
|
|
GULAB BAI W/O RAM DYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206403877900/2108644
(तुलसां)
|
2731002000NRG24220620230152959
|
23/06/2023
|
MUKESH SUMAN
|
2731002WL002717
|
MUKESH SUMAN
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982029893
|
|
MUKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206403877900/2108644-A
(तुलसां)
|
2731002000NRG24220620230152960
|
23/06/2023
|
KAMLESH BAI
|
2731002WL002717
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982029805
|
|
KAM LESH BAI W/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206403877900/2108646
(तुलसां)
|
2731002000NRG24220620230152961
|
23/06/2023
|
SURJA BAI
|
2731002WL002717
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982029853
|
|
SURJA BAI W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206403877900/2108647
(तुलसां)
|
2731002000NRG24220620230152962
|
23/06/2023
|
MANJU BAI
|
2731002WL002717
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982029736
|
|
MANJU BAI W/O ROOP SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100206403877900/2108648
(तुलसां)
|
2731002000NRG24220620230152964
|
23/06/2023
|
DASHARAT
|
2731002WL002717
|
DASHARAT
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982029754
|
|
DASHRATH MEENA SO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206403877900/2108648
(तुलसां)
|
2731002000NRG24220620230152963
|
23/06/2023
|
PREM B AI
|
2731002WL002717
|
PREM B AI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982029871
|
|
PREM BAI W/O DASH RA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206403877900/2108649-A
(तुलसां)
|
2731002000NRG24220620230152965
|
23/06/2023
|
SEELA BAI
|
2731002WL002717
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982029851
|
|
SHILA BAI W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206403877900/2108650-A
(तुलसां)
|
2731002000NRG24220620230152966
|
23/06/2023
|
PARWATI BAI
|
2731002WL002717
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2982029746
|
|
PARVATI BAI W/O JAG DISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206403877900/2108651-A
(तुलसां)
|
2731002000NRG24220620230152968
|
23/06/2023
|
manbhar
|
2731002WL002717
|
manbhar
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
03/07/2023
|
|
2982029858
|
|
MANBHAR BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100206403877900/2108651-A
(तुलसां)
|
2731002000NRG24220620230152967
|
23/06/2023
|
RAJENDRA
|
2731002WL002717
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2982029788
|
|
RAJENDRA S/O UDA RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206403877900/2108652
(तुलसां)
|
2731002000NRG24220620230152970
|
23/06/2023
|
MANJU BAI
|
2731002WL002717
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
03/07/2023
|
|
2982029743
|
|
MANJU BAI W/O RAM LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100206403877900/2108652
(तुलसां)
|
2731002000NRG24220620230152969
|
23/06/2023
|
RAM LAL
|
2731002WL002717
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
03/07/2023
|
|
2982029740
|
|
RAM LAL S/O KAJODI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100206403877900/2108657
(तुलसां)
|
2731002000NRG24220620230152971
|
23/06/2023
|
JANKI BAI
|
2731002WL002717
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029790
|
|
Miss. JANKI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100206403877900/2108657-A
(तुलसां)
|
2731002000NRG24220620230152972
|
23/06/2023
|
Manda Bai
|
2731002WL002717
|
Manda Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982029845
|
|
MANDA BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206403877900/2108658
(तुलसां)
|
2731002000NRG24220620230152973
|
23/06/2023
|
VIMLA BAI
|
2731002WL002717
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2982029760
|
|
VIMLA BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206403877900/2108659
(तुलसां)
|
2731002000NRG24220620230152974
|
23/06/2023
|
PRABHU LAL
|
2731002WL002717
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
03/07/2023
|
|
2982029739
|
|
PRABHU LAL S/O BHERU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100206403877900/2108680-b
(तुलसां)
|
2731002000NRG24220620230152975
|
23/06/2023
|
SANTOSH BAI
|
2731002WL002717
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2982029759
|
|
SANTOSH BAI W/O DHAN RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100206403877900/2108681
(तुलसां)
|
2731002000NRG24220620230152976
|
23/06/2023
|
GIRIRAJ
|
2731002WL002717
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2982029735
|
|
GIRIRAJ S/O BIRADHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206403877900/2108682-A
(तुलसां)
|
2731002000NRG24220620230152977
|
23/06/2023
|
GANGA BAI
|
2731002WL002717
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982029764
|
|
MRS GANGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAN
|
RJ-273100206403877900/2108685
(तुलसां)
|
2731002000NRG24220620230152978
|
23/06/2023
|
MANNI BAI
|
2731002WL002717
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2982029787
|
|
MANI BAI W/O RAM KUNWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100206403877900/2108686-A
(तुलसां)
|
2731002000NRG24220620230152979
|
23/06/2023
|
BHULI BAI
|
2731002WL002717
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2982029747
|
|
BHULI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BARAN
|
RJ-273100206403877900/2108687
(तुलसां)
|
2731002000NRG24220620230152980
|
23/06/2023
|
GEETA BAI
|
2731002WL002717
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982029734
|
|
GEETA BAI W/O CHHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100206403877900/2108695
(तुलसां)
|
2731002000NRG24220620230152981
|
23/06/2023
|
KHANI BAI
|
2731002WL002717
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2982029786
|
|
KHANI BAI SUMAN W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206403877900/2108695-A
(तुलसां)
|
2731002000NRG24220620230152982
|
23/06/2023
|
SURESH
|
2731002WL002717
|
SURESH
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
03/07/2023
|
|
2982029783
|
|
SURESH S/O RAM KARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100206403877900/2108697
(तुलसां)
|
2731002000NRG24220620230152983
|
23/06/2023
|
DOLI BAI
|
2731002WL002717
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
03/07/2023
|
|
2982029750
|
|
MISS DOLI BAI WO RAMDAYAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100206403877900/2108701-b
(तुलसां)
|
2731002000NRG24220620230152984
|
23/06/2023
|
RAJENDRA
|
2731002WL002717
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
314
|
314
|
Processed
|
03/07/2023
|
|
2982029806
|
|
RAJENDRA S/O CHHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100206403877900/2108702
(तुलसां)
|
2731002000NRG24220620230152985
|
23/06/2023
|
CHATARI BAI
|
2731002WL002717
|
CHATARI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982029785
|
|
CHATARI BAI W/O RAM PAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206403877900/2108729-A
(तुलसां)
|
2731002000NRG24220620230152987
|
23/06/2023
|
MOHINI BAI
|
2731002WL002717
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029849
|
|
MOHANI BAI WO KHAJAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206403877900/54010505
(तुलसां)
|
2731002000NRG24220620230152988
|
23/06/2023
|
GORA BAI
|
2731002WL002717
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982029882
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206403878000/2108354
(तुलसां)
|
2731002000NRG24210620230151694
|
23/06/2023
|
BABLI
|
2731002WL002695
|
BABLI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982029767
|
|
BABLI BAI W/O SATAY NARAIYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206403878000/2108355
(तुलसां)
|
2731002000NRG24220620230152991
|
23/06/2023
|
bhuribai
|
2731002WL002717
|
bhuribai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029862
|
|
BHURI BAI W/O RAVINDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100206403878000/2108355
(तुलसां)
|
2731002000NRG24220620230152990
|
23/06/2023
|
Kamlesh
|
2731002WL002717
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029879
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100206403878000/2108355
(तुलसां)
|
2731002000NRG24220620230152989
|
23/06/2023
|
RAMSINH
|
2731002WL002717
|
RAMSINH
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029859
|
|
RAM SINGH GUJAR S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24220620230152856
|
23/06/2023
|
MOTYA BAI
|
2731002WL002716
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2982029868
|
|
Miss. MOTYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24220620230152992
|
23/06/2023
|
Rinku
|
2731002WL002717
|
Rinku
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029839
|
|
RINKU GUJAR W/O MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206403878000/2108369
(तुलसां)
|
2731002000NRG24220620230152857
|
23/06/2023
|
KASTURI BAI
|
2731002WL002716
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2982029810
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARAN
|
RJ-273100206403878000/2108376-C
(तुलसां)
|
2731002000NRG24220620230152859
|
23/06/2023
|
SANTOSH BAI
|
2731002WL002716
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
03/07/2023
|
|
2982029789
|
|
SANTOSH BAI W/O JAGMOHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24210620230151695
|
23/06/2023
|
CHANDRAMOHAN
|
2731002WL002695
|
CHANDRAMOHAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982029793
|
|
CHANDRA MOHAN SO DEVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24210620230151696
|
23/06/2023
|
YASODA BAI
|
2731002WL002695
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982029766
|
|
YSHODABAI W/O CHANDER MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206403878000/2108383
(तुलसां)
|
2731002000NRG24210620230151697
|
23/06/2023
|
SUSHILA BAI
|
2731002WL002695
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982029794
|
|
SUSHILA BAI W/O RAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100206403878000/2108395
(तुलसां)
|
2731002000NRG24220620230152861
|
23/06/2023
|
KALI BAAI
|
2731002WL002716
|
KALI BAAI
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2982029819
|
|
KALI BAI W/O GORDHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206403878000/2108395
(तुलसां)
|
2731002000NRG24220620230152860
|
23/06/2023
|
ram
|
2731002WL002716
|
ram
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2982029880
|
|
RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100206403878000/2108395-A
(तुलसां)
|
2731002000NRG24220620230152862
|
23/06/2023
|
Mamta
|
2731002WL002716
|
Mamta
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2982029889
|
|
MAMTA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100206403878000/2108396-A
(तुलसां)
|
2731002000NRG24220620230152864
|
23/06/2023
|
SEEMA BAI
|
2731002WL002716
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
03/07/2023
|
|
2982029829
|
|
SIMA BAI W/O JASHVANT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100206403878000/2108403
(तुलसां)
|
2731002000NRG24220620230152865
|
23/06/2023
|
REVTI PAREEK
|
2731002WL002716
|
REVTI PAREEK
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2982029836
|
|
REVATI PAREEK
|
UNION BANK OF INDIA(508500)
|
|
80
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24220620230152867
|
23/06/2023
|
BHIMRAJ
|
2731002WL002716
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
03/07/2023
|
|
2982029855
|
|
BHIMRAJ S/O MOHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24220620230152866
|
23/06/2023
|
MANJU BAI
|
2731002WL002716
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
03/07/2023
|
|
2982029847
|
|
MANJU BAI W/O BHEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24220620230152993
|
23/06/2023
|
Dhannalal
|
2731002WL002717
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029802
|
|
DHANA LAL S/O LATOOR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24220620230152868
|
23/06/2023
|
SHANTI BAI
|
2731002WL002716
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
03/07/2023
|
|
2982029812
|
|
SHANTI BAI W/O DHANA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206403878000/2108412-A
(तुलसां)
|
2731002000NRG24220620230152869
|
23/06/2023
|
SHAKUNTLA
|
2731002WL002716
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
03/07/2023
|
|
2982029863
|
|
SHAKUNTALA BAI WO VISHNU KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100206403878000/2108413
(तुलसां)
|
2731002000NRG24220620230152870
|
23/06/2023
|
radheyshyam
|
2731002WL002716
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2982029814
|
|
RADHE SHYAM S/O RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206403878000/2108414-A
(तुलसां)
|
2731002000NRG24220620230152871
|
23/06/2023
|
CHHOTU LAL
|
2731002WL002716
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2982029870
|
|
CHOTU LAL SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100206403878000/2108414-A
(तुलसां)
|
2731002000NRG24220620230152872
|
23/06/2023
|
SAVITRI BAI
|
2731002WL002716
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2982029857
|
|
SAVATRI BAI W/O GAJANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206403878000/2108414-B
(तुलसां)
|
2731002000NRG24220620230152873
|
23/06/2023
|
GIRIRAJ
|
2731002WL002716
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2982029861
|
|
GIRIRAJ PRASAD SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100206403878000/2108418
(तुलसां)
|
2731002000NRG24210620230151698
|
23/06/2023
|
GANGA BAI
|
2731002WL002695
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2982029795
|
|
GANGA BAI W/O LAXMI NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100206403878000/2108421
(तुलसां)
|
2731002000NRG24220620230152874
|
23/06/2023
|
SUGNA BAI
|
2731002WL002716
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
03/07/2023
|
|
2982029867
|
|
Miss. SUGANA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARAN
|
RJ-273100206403878000/2108421-A
(तुलसां)
|
2731002000NRG24220620230152875
|
23/06/2023
|
DINESH KUMAR
|
2731002WL002716
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2982029752
|
|
DINESH KUMAR S/O RAM SWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100206403878000/2108421-A
(तुलसां)
|
2731002000NRG24220620230152876
|
23/06/2023
|
NISHA
|
2731002WL002716
|
NISHA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982029856
|
|
NISHA MEGHWAL W/O DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100206403878000/2108421-B
(तुलसां)
|
2731002000NRG24220620230152877
|
23/06/2023
|
Bisra Kumari
|
2731002WL002716
|
Bisra Kumari
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2982029727
|
|
BISRA KUMARI DO KISHAN GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100206403878000/2108423-A
(तुलसां)
|
2731002000NRG24220620230152878
|
23/06/2023
|
NIRAMALA
|
2731002WL002716
|
NIRAMALA
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2982029776
|
|
NIRMALABAI W/O BAJRANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100206403878000/2108424
(तुलसां)
|
2731002000NRG24220620230152879
|
23/06/2023
|
BHULI BAI
|
2731002WL002716
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029758
|
|
BHULI BAI W/O PRABHU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100206403878000/2108424-A
(तुलसां)
|
2731002000NRG24220620230152881
|
23/06/2023
|
BIRDI LAL
|
2731002WL002716
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2982029775
|
|
BIRDHIOLAL SO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100206403878000/2108424-A
(तुलसां)
|
2731002000NRG24220620230152880
|
23/06/2023
|
PANSURI BAI
|
2731002WL002716
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029801
|
|
PANSURI BAI W/O BIRADHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100206403878000/2108425
(तुलसां)
|
2731002000NRG24210620230151699
|
23/06/2023
|
GEETA BAI
|
2731002WL002695
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982029773
|
|
GEETA BAI WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100206403878000/2108425-A
(तुलसां)
|
2731002000NRG24210620230151700
|
23/06/2023
|
RAVINDRA
|
2731002WL002695
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982029877
|
|
RAVINDRA S/O RAMKALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100206403878000/2108426
(तुलसां)
|
2731002000NRG24210620230151702
|
23/06/2023
|
CHANDRAPRAKASH
|
2731002WL002695
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982029799
|
|
CHANDRA PRAKASH S/O CHHOTU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100206403878000/2108426
(तुलसां)
|
2731002000NRG24210620230151701
|
23/06/2023
|
SANTOSH BAI
|
2731002WL002695
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2982029817
|
|
SANTOSH BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100206403878000/2108427
(तुलसां)
|
2731002000NRG24210620230151703
|
23/06/2023
|
PANA BAI
|
2731002WL002695
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2982029771
|
|
PANNABAI W/O CHOTULAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24210620230151704
|
23/06/2023
|
DHANRAJ
|
2731002WL002695
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
03/07/2023
|
|
2982029821
|
|
DHANRAJ S/O CHHOTU LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24210620230151705
|
23/06/2023
|
RUKAMANI
|
2731002WL002695
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982029796
|
|
RUKMANI BAI URF SHOBHA W/ODHAN RAJ REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100206403878000/2108428
(तुलसां)
|
2731002000NRG24220620230152882
|
23/06/2023
|
rammurati
|
2731002WL002716
|
rammurati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982029842
|
|
RAM MURTI W/O ASHOK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100206403878000/2108429
(तुलसां)
|
2731002000NRG24220620230152883
|
23/06/2023
|
JAGDISH
|
2731002WL002716
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
03/07/2023
|
|
2982029813
|
|
JAGDISH SO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100206403878000/2108429-A
(तुलसां)
|
2731002000NRG24220620230152885
|
23/06/2023
|
OM PRAKASH
|
2731002WL002716
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
03/07/2023
|
|
2982029768
|
|
OMPRAKASH S/O MADANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100206403878000/2108429-A
(तुलसां)
|
2731002000NRG24220620230152884
|
23/06/2023
|
SANJU BAI
|
2731002WL002716
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
03/07/2023
|
|
2982029755
|
|
SANJU BAI W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100206403878000/2108429-B
(तुलसां)
|
2731002000NRG24220620230152886
|
23/06/2023
|
nandu bai
|
2731002WL002716
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
03/07/2023
|
|
2982029878
|
|
NANDU BAI W/O PRAMOD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100206403878000/2108434
(तुलसां)
|
2731002000NRG24220620230152887
|
23/06/2023
|
CHIROJI BAI
|
2731002WL002716
|
CHIROJI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982029797
|
|
CHIRONDI BAI W/O PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100206403878000/2108434-B
(तुलसां)
|
2731002000NRG24220620230152888
|
23/06/2023
|
INDRA BAI
|
2731002WL002716
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2982029869
|
|
INDRA BAI W/OMANGU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100206403878000/2108436
(तुलसां)
|
2731002000NRG24220620230152889
|
23/06/2023
|
SEEMA BAI
|
2731002WL002716
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982029866
|
|
SEEMA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100206403878000/2108436-A
(तुलसां)
|
2731002000NRG24220620230152890
|
23/06/2023
|
BHURI BAI
|
2731002WL002716
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982029832
|
|
BHURI BAI W/O SONU KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100206403878000/2108441
(तुलसां)
|
2731002000NRG24220620230152892
|
23/06/2023
|
BIRDHI BAI
|
2731002WL002716
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2982029769
|
|
BIRDIBAI W/O DHANNALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100206403878000/2108441
(तुलसां)
|
2731002000NRG24220620230152891
|
23/06/2023
|
dhannalal
|
2731002WL002716
|
dhannalal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2982029818
|
|
DHANNA LAL SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100206403878000/2108441-A
(तुलसां)
|
2731002000NRG24220620230152893
|
23/06/2023
|
RAAJENDRA KUMAR
|
2731002WL002716
|
RAAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2982029798
|
|
RAJENDRA S/O DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100206403878000/2108441-B
(तुलसां)
|
2731002000NRG24220620230152894
|
23/06/2023
|
sarda bai
|
2731002WL002716
|
sarda bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2982029892
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100206403878000/2108446
(तुलसां)
|
2731002000NRG24220620230152895
|
23/06/2023
|
Manbhar bai
|
2731002WL002716
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2982029815
|
|
MANBHAR REGAR WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100206403878000/2108447
(तुलसां)
|
2731002000NRG24220620230152896
|
23/06/2023
|
NANDKANWAR
|
2731002WL002716
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2982029728
|
|
NAND KANWAR BAI W/O CHHITAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100206403878000/2108448
(तुलसां)
|
2731002000NRG24220620230152897
|
23/06/2023
|
BHAROSI BAI
|
2731002WL002716
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
03/07/2023
|
|
2982029822
|
|
BHAROSHI BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100206403878000/2108449
(तुलसां)
|
2731002000NRG24220620230152898
|
23/06/2023
|
kapil
|
2731002WL002716
|
kapil
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2982029885
|
|
KAPIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100206403878000/2108450
(तुलसां)
|
2731002000NRG24220620230152899
|
23/06/2023
|
TULSA BAI
|
2731002WL002716
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2982029809
|
|
TULSA BAI W/O BHAGWAN LAL VESHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100206403878000/2108454
(तुलसां)
|
2731002000NRG24220620230152900
|
23/06/2023
|
MANJU BAI
|
2731002WL002716
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2982029770
|
|
MANJUBAI W/O KANAIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100206403878000/2108455
(तुलसां)
|
2731002000NRG24220620230152901
|
23/06/2023
|
CHANDRA KALA BAI
|
2731002WL002716
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2982029765
|
|
CHANDER KALA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100206403878000/2108455-B
(तुलसां)
|
2731002000NRG24220620230152902
|
23/06/2023
|
ABHITAB
|
2731002WL002716
|
ABHITAB
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2982029831
|
|
AMITABH S/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100206403878000/2108455-B
(तुलसां)
|
2731002000NRG24220620230152903
|
23/06/2023
|
MAMTA
|
2731002WL002716
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2982029840
|
|
MAMTA BAI W/O ABHITABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100206403878000/2108457
(तुलसां)
|
2731002000NRG24220620230152904
|
23/06/2023
|
MONA
|
2731002WL002716
|
MONA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2982029854
|
|
MONA RATHOR W/O RAVINDRA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100206403878000/2108457
(तुलसां)
|
2731002000NRG24220620230152905
|
23/06/2023
|
RAVIDRA
|
2731002WL002716
|
RAVIDRA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982029823
|
|
RAVINDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100206403878000/2108464
(तुलसां)
|
2731002000NRG24220620230152906
|
23/06/2023
|
chandramohan
|
2731002WL002716
|
chandramohan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2982029834
|
|
CHANDRA MOHAN S/O BHAIRULALNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100206403878000/2108464-A
(तुलसां)
|
2731002000NRG24220620230152907
|
23/06/2023
|
ANITA BAI
|
2731002WL002716
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
03/07/2023
|
|
2982029733
|
|
ANITA BAI W/O CHANDRA MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100206403878000/2108464-B
(तुलसां)
|
2731002000NRG24220620230152908
|
23/06/2023
|
POOJA
|
2731002WL002716
|
POOJA
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2982029848
|
|
PUJA BAI W/O LALIT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100206403878000/2108465
(तुलसां)
|
2731002000NRG24220620230152910
|
23/06/2023
|
Balkishan
|
2731002WL002716
|
Balkishan
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982029891
|
|
BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100206403878000/2108465
(तुलसां)
|
2731002000NRG24220620230152909
|
23/06/2023
|
LOKESH KUMAR
|
2731002WL002716
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2982029887
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100206403878000/2108472
(तुलसां)
|
2731002000NRG24220620230152911
|
23/06/2023
|
KANTI BAI
|
2731002WL002716
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2982029811
|
|
KANTI BAI W/O RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100206403878000/2108475-A
(तुलसां)
|
2731002000NRG24210620230151706
|
23/06/2023
|
rajesh bai
|
2731002WL002695
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982029757
|
|
RAJESH BAI W/O MAHAVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100206403878000/2108475-A
(तुलसां)
|
2731002000NRG24220620230152994
|
23/06/2023
|
VIKRAM
|
2731002WL002717
|
VIKRAM
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029884
|
|
VIKRAM NAGAR SO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100206403878000/2108478-A
(तुलसां)
|
2731002000NRG24220620230152912
|
23/06/2023
|
kishan gopal
|
2731002WL002716
|
kishan gopal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982029756
|
|
MR KISHAN GOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARAN
|
RJ-273100206403878000/2108478-A
(तुलसां)
|
2731002000NRG24220620230152913
|
23/06/2023
|
LAD BAI
|
2731002WL002716
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982029748
|
|
LAD BAI W/O KISHAN GOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100206403878000/2108480-A
(तुलसां)
|
2731002000NRG24210620230151707
|
23/06/2023
|
geeta bai
|
2731002WL002695
|
geeta bai
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982029772
|
|
Miss. GITA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARAN
|
RJ-273100206403878000/2108481
(तुलसां)
|
2731002000NRG24210620230151708
|
23/06/2023
|
REKHA BAI
|
2731002WL002695
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
03/07/2023
|
|
2982029729
|
|
REKHA W/O CHHOTU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100206403878000/2108482
(तुलसां)
|
2731002000NRG24210620230151709
|
23/06/2023
|
MANJU BAI
|
2731002WL002695
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
03/07/2023
|
|
2982029730
|
|
MANJU BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100206403878000/2108482
(तुलसां)
|
2731002000NRG24210620230151710
|
23/06/2023
|
priynka
|
2731002WL002695
|
priynka
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
03/07/2023
|
|
2982029886
|
|
PRIYANKA DO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100206403878000/2108482-A
(तुलसां)
|
2731002000NRG24210620230151711
|
23/06/2023
|
GIRIRAJ
|
2731002WL002695
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
03/07/2023
|
|
2982029820
|
|
GIRIRAJ SO SITARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100206403878000/2108483
(तुलसां)
|
2731002000NRG24210620230151712
|
23/06/2023
|
SEETA BAI
|
2731002WL002695
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
03/07/2023
|
|
2982029732
|
|
SITA BAI W/O ATMA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100206403878000/2108484
(तुलसां)
|
2731002000NRG24210620230151713
|
23/06/2023
|
GANGA BAI
|
2731002WL002695
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
03/07/2023
|
|
2982029731
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100206403878000/2108484-A
(तुलसां)
|
2731002000NRG24210620230151714
|
23/06/2023
|
VINTO BAI
|
2731002WL002695
|
VINTO BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982029843
|
|
VINATO W/O NARENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24210620230151716
|
23/06/2023
|
MEENAKSHI
|
2731002WL002695
|
MEENAKSHI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
03/07/2023
|
|
2982029876
|
|
MEENAKSHI MEENA WO VED VYAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24210620230151715
|
23/06/2023
|
SAVITRI
|
2731002WL002695
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982029865
|
|
Savitri Meena
|
BANK OF BARODA(606985)
|
|
149
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24220620230152914
|
23/06/2023
|
Vedvayas
|
2731002WL002716
|
Vedvayas
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2982029883
|
|
VEDAVAS S/O RAMDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100206403878000/2108485-A
(तुलसां)
|
2731002000NRG24210620230151717
|
23/06/2023
|
LAXMI BAI
|
2731002WL002695
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2982029841
|
|
LAXMI BAI W/O VED PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100206403878000/2108488
(तुलसां)
|
2731002000NRG24210620230151718
|
23/06/2023
|
ROMA
|
2731002WL002695
|
ROMA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
03/07/2023
|
|
2982029850
|
|
ROMA W/O JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100206403878000/2108489
(तुलसां)
|
2731002000NRG24210620230151719
|
23/06/2023
|
sonu kumar
|
2731002WL002695
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982029835
|
|
SONU KUMAR REGAR S/O MANGAL RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100206403878000/2108489-A
(तुलसां)
|
2731002000NRG24220620230152915
|
23/06/2023
|
MAMTA BAI
|
2731002WL002716
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982029830
|
|
MAMTA BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100206403878000/2108489-A
(तुलसां)
|
2731002000NRG24220620230152916
|
23/06/2023
|
Narendra kumar
|
2731002WL002716
|
Narendra kumar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982029890
|
|
NARENDRA KUMAR SO MANGALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100206403878000/2162957
(तुलसां)
|
2731002000NRG24220620230152917
|
23/06/2023
|
mahesh
|
2731002WL002716
|
mahesh
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
03/07/2023
|
|
2982029873
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAN
|
RJ-273100206403878000/2162959
(तुलसां)
|
2731002000NRG24220620230152920
|
23/06/2023
|
LALCHAND
|
2731002WL002716
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2982029777
|
|
LALCHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100206403878000/2162959
(तुलसां)
|
2731002000NRG24220620230152919
|
23/06/2023
|
MEENA
|
2731002WL002716
|
MEENA
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2982029774
|
|
MEENA KUMARI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100206403878000/53110064
(तुलसां)
|
2731002000NRG24220620230152921
|
23/06/2023
|
DAKHA BAI
|
2731002WL002716
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2982029824
|
|
DAKHA BAI W/O MOJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100206403878000/53110065
(तुलसां)
|
2731002000NRG24210620230151720
|
23/06/2023
|
KANYA BAI
|
2731002WL002695
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
03/07/2023
|
|
2982029816
|
|
KANYA BAI W/O TEJMAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100206403878000/53110065
(तुलसां)
|
2731002000NRG24210620230151721
|
23/06/2023
|
SONU REGAR
|
2731002WL002695
|
SONU REGAR
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
03/07/2023
|
|
2982029838
|
|
SONU KUMAR SO TEJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100206403878000/53110066
(तुलसां)
|
2731002000NRG24210620230151722
|
23/06/2023
|
DENISH KUMAR
|
2731002WL002695
|
DENISH KUMAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2982029826
|
|
DINESH S/O PREMNARAYAN REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100206403878000/53110066
(तुलसां)
|
2731002000NRG24210620230151723
|
23/06/2023
|
LAD BAI
|
2731002WL002695
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2982029825
|
|
LAD BAI S/O DINESH KUMAR REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24220620230152924
|
23/06/2023
|
bhojraj
|
2731002WL002716
|
bhojraj
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2982029881
|
|
BHOJRAJ SO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24220620230152923
|
23/06/2023
|
LAD BAI
|
2731002WL002716
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2982029828
|
|
LAD BAI W/O BHOJ RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100206403878000/53110391
(तुलसां)
|
2731002000NRG24220620230152995
|
23/06/2023
|
choutulal
|
2731002WL002717
|
choutulal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982029837
|
|
CHHOTU LAL S/O GHANSILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100206403878000/53110404
(तुलसां)
|
2731002000NRG24210620230151725
|
23/06/2023
|
DHANKUNWAR
|
2731002WL002695
|
DHANKUNWAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2982029874
|
|
DHANKAWAR W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100206403878000/53110404
(तुलसां)
|
2731002000NRG24210620230151724
|
23/06/2023
|
OM PRAKASH
|
2731002WL002695
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2982029860
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARAN
|
RJ-273100206403878000/53110407
(तुलसां)
|
2731002000NRG24220620230152926
|
23/06/2023
|
devkanya bai
|
2731002WL002716
|
devkanya bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
03/07/2023
|
|
2982029888
|
|
MISS DEVKANYA RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAN
|
RJ-273100206403878000/53110407
(तुलसां)
|
2731002000NRG24220620230152927
|
23/06/2023
|
KAPIL KUMAR
|
2731002WL002716
|
KAPIL KUMAR
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2982029833
|
|
KAPIL KUMAR RAIGAR SO PRABHU LAL RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277308
|
277308
|
|
|
|
|
|
|
|
|
170
|
BARAN
|
RJ-273100206403878000/2108376
(तुलसां)
|
2731002000NRG24220620230152858
|
23/06/2023
|
jagmohan
|
2731002WL002716
|
jagmohan
|
00690
|
ESFB0016005
|
2015
|
2015
|
Processed
|
03/07/2023
|
|
2982029726
|
|
MR JAGMOHAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
171
|
BARAN
|
RJ-273100206403877900/2108630-a
(तुलसां)
|
2731002000NRG24220620230152937
|
23/06/2023
|
Sumitra Bai
|
2731002WL002717
|
Sumitra Bai
|
00691
|
IPOS0000001
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2982029725
|
|
SUMITRA BAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100206403878000/2108396
(तुलसां)
|
2731002000NRG24220620230152863
|
23/06/2023
|
bhanwari bai
|
2731002WL002716
|
bhanwari bai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982029723
|
|
BHANVARI BAI WO RAMDAYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100206403878000/53110324-B
(तुलसां)
|
2731002000NRG24220620230152922
|
23/06/2023
|
kusumlata
|
2731002WL002716
|
kusumlata
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2982029724
|
|
KUSUM LATA W/O MAHESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100206403878000/53110398
(तुलसां)
|
2731002000NRG24220620230152925
|
23/06/2023
|
SHIMLA BAI
|
2731002WL002716
|
SHIMLA BAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2982029722
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286208
|
286208
|
|
|
|
|
|
|
|