|
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-273100205803876800/2100912
(रटावद)
|
2731002000NRG24160620230137058
|
19/06/2023
|
jitendra
|
2731002WL002487
|
jitendra
|
00045
|
BARB0BARANX
|
770
|
770
|
Processed
|
27/06/2023
|
|
2798236687
|
|
JITENDR KUMAR MEENA SO RAMDAYAL MEENA
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205803876800/2100951-A
(रटावद)
|
2731002000NRG24160620230137073
|
19/06/2023
|
SAROJ BAI
|
2731002WL002487
|
SAROJ BAI
|
00045
|
BARB0BARANX
|
770
|
770
|
Processed
|
27/06/2023
|
|
2798236685
|
|
SAROJ WO RAVINDR
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205803876800/2100996-A
(रटावद)
|
2731002000NRG24160620230137092
|
19/06/2023
|
NIRMA KUMARI
|
2731002WL002487
|
NIRMA KUMARI
|
00045
|
BARB0BARANX
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2798236692
|
|
Nirma Kumari
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205803876800/2100996-B
(रटावद)
|
2731002000NRG24160620230137093
|
19/06/2023
|
nati bai
|
2731002WL002487
|
nati bai
|
00045
|
BARB0BARANX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798236694
|
|
NATI BAI
|
CANARA BANK(508532)
|
|
5
|
BARAN
|
RJ-273100205803876800/2101044
(रटावद)
|
2731002000NRG24160620230137106
|
19/06/2023
|
sonu kumar
|
2731002WL002487
|
sonu kumar
|
00045
|
BARB0BARANX
|
372
|
372
|
Processed
|
27/06/2023
|
|
2798236689
|
|
SONU KUMAR KUMHAR
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205803877000/2100807
(रटावद)
|
2731002000NRG24160620230136963
|
19/06/2023
|
badam bai
|
2731002WL002485
|
badam bai
|
00045
|
BARB0BARANX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236674
|
|
BADAM BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205803877000/2100823
(रटावद)
|
2731002000NRG24160620230136970
|
19/06/2023
|
NANU BAI
|
2731002WL002485
|
NANU BAI
|
00045
|
BARB0BARANX
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798236670
|
|
NANDU BAI WO BAJARANGLAL
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205803877000/2100823-B
(रटावद)
|
2731002000NRG24160620230136971
|
19/06/2023
|
SANTOSH BAI
|
2731002WL002485
|
SANTOSH BAI
|
00045
|
BARB0BARANX
|
936
|
936
|
Processed
|
27/06/2023
|
|
2798236673
|
|
SANTOSH WO DHARMARAJ
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205803877000/2100875-B
(रटावद)
|
2731002000NRG24160620230136987
|
19/06/2023
|
bhuli bai
|
2731002WL002485
|
bhuli bai
|
00045
|
BARB0BARANX
|
328
|
328
|
Processed
|
27/06/2023
|
|
2798236701
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100205803877400/2203310
(रटावद)
|
2731002000NRG24160620230136995
|
19/06/2023
|
PUSHPA DAYAL
|
2731002WL002485
|
PUSHPA DAYAL
|
00045
|
BARB0BARANX
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2798236672
|
|
PUSHPDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100205803877400/2203315
(रटावद)
|
2731002000NRG24160620230137000
|
19/06/2023
|
RAM KISHAN
|
2731002WL002485
|
RAM KISHAN
|
00045
|
BARB0BARANX
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2798236650
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
12
|
BARAN
|
RJ-273100205803877400/2203323
(रटावद)
|
2731002000NRG24160620230137003
|
19/06/2023
|
SURJKARAN YOGI
|
2731002WL002485
|
SURJKARAN YOGI
|
00045
|
BARB0BARANX
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2798236690
|
|
Surajkaran Yogi
|
BANK OF BARODA(606985)
|
|
13
|
BARAN
|
RJ-273100205803877400/2203345
(रटावद)
|
2731002000NRG24160620230137018
|
19/06/2023
|
SUGNA BAI
|
2731002WL002485
|
SUGNA BAI
|
00045
|
BARB0BARANX
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236575
|
|
SUGANI BAI
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100205803877400/2203360
(रटावद)
|
2731002000NRG24160620230137028
|
19/06/2023
|
VIKAS BAIRWA
|
2731002WL002485
|
VIKAS BAIRWA
|
00045
|
BARB0BARANX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236688
|
|
VIKASH BAIRWA SO DHANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
BARAN
|
RJ-273100205803877400/2203383
(रटावद)
|
2731002000NRG24160620230137031
|
19/06/2023
|
OM PRAKASH
|
2731002WL002485
|
OM PRAKASH
|
00045
|
BARB0BARANX
|
795
|
795
|
Processed
|
27/06/2023
|
|
2798236693
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
16
|
BARAN
|
RJ-273100205803877400/2203471
(रटावद)
|
2731002000NRG24160620230137039
|
19/06/2023
|
PAVAN KUMAR
|
2731002WL002485
|
PAVAN KUMAR
|
00045
|
BARB0BARANX
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798236686
|
|
PAWAN KUMAR MEENA SO HARI SINGH MEENA
|
BANK OF BARODA(606985)
|
|
17
|
BARAN
|
RJ-273100205803877400/53110712
(रटावद)
|
2731002000NRG24160620230137045
|
19/06/2023
|
MANOHAR BAI
|
2731002WL002485
|
MANOHAR BAI
|
00045
|
BARB0BARANX
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2798236573
|
|
MANOHAR BAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
BARAN
|
RJ-273100205803877400/54035001
(रटावद)
|
2731002000NRG24160620230137046
|
19/06/2023
|
LALTESH
|
2731002WL002485
|
LALTESH
|
00045
|
BARB0BARANX
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798236691
|
|
Laltesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
19
|
BARAN
|
RJ-273100205803877400/2203327-A
(रटावद)
|
2731002000NRG24160620230137005
|
19/06/2023
|
JAGDISH PARSAD
|
2731002WL002485
|
JAGDISH PARSAD
|
00045
|
BARB0DEENDA
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798236574
|
|
JAGDISH MEENA SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
20
|
BARAN
|
RJ-273100205803876800/2100934-D
(रटावद)
|
2731002000NRG24160620230137071
|
19/06/2023
|
SUNITA BAI
|
2731002WL002487
|
SUNITA BAI
|
00048
|
BKID0006668
|
780
|
780
|
Processed
|
27/06/2023
|
|
2798236643
|
|
SUNITA BAI WO BRIJMOHAN
|
BANK OF INDIA(508505)
|
|
21
|
BARAN
|
RJ-273100205803877000/2100825
(रटावद)
|
2731002000NRG24160620230136974
|
19/06/2023
|
lad bai
|
2731002WL002485
|
lad bai
|
00048
|
BKID0006668
|
1112
|
1112
|
Processed
|
27/06/2023
|
|
2798236651
|
|
LAD BAI WO PURUSHOTTAM
|
BANK OF INDIA(508505)
|
|
22
|
BARAN
|
RJ-273100205803877400/2203387
(रटावद)
|
2731002000NRG24160620230137032
|
19/06/2023
|
HARI RAM
|
2731002WL002485
|
HARI RAM
|
00048
|
BKID0006668
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2798236647
|
|
HARI RAM MEENA SO HEERA LAL
|
BANK OF INDIA(508505)
|
|
23
|
BARAN
|
RJ-273100205803877400/2203476-A
(रटावद)
|
2731002000NRG24160620230137040
|
19/06/2023
|
MAMTA BAI
|
2731002WL002485
|
MAMTA BAI
|
00048
|
BKID0006668
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236649
|
|
MAMTA BAI WO RAMU
|
BANK OF INDIA(508505)
|
|
24
|
BARAN
|
RJ-273100205803877400/2203477
(रटावद)
|
2731002000NRG24160620230137041
|
19/06/2023
|
BHARAT SHING
|
2731002WL002485
|
BHARAT SHING
|
00048
|
BKID0006668
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2798236648
|
|
BHARAT SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5711
|
5711
|
|
|
|
|
|
|
|
|
25
|
BARAN
|
RJ-273100205803876800/2101061
(रटावद)
|
2731002000NRG24160620230137109
|
19/06/2023
|
URILA BAI
|
2731002WL002487
|
URILA BAI
|
00089
|
CBIN0281720
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798236698
|
|
Mrs. URMILA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100205803876800/2204910
(रटावद)
|
2731002000NRG24160620230137125
|
19/06/2023
|
MAHENDR KUMAR
|
2731002WL002487
|
MAHENDR KUMAR
|
00089
|
CBIN0281720
|
785
|
785
|
Processed
|
27/06/2023
|
|
2798236704
|
|
MAHENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARAN
|
RJ-273100205803877000/2100898
(रटावद)
|
2731002000NRG24160620230136992
|
19/06/2023
|
IDRA BAI
|
2731002WL002485
|
IDRA BAI
|
00089
|
CBIN0281720
|
137
|
137
|
Processed
|
27/06/2023
|
|
2798236680
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
28
|
BARAN
|
RJ-273100205803877000/2100834-A
(रटावद)
|
2731002000NRG24160620230136979
|
19/06/2023
|
kali bai
|
2731002WL002485
|
kali bai
|
00114
|
RSCB0039099
|
280
|
280
|
Processed
|
27/06/2023
|
|
2798236706
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
29
|
BARAN
|
RJ-273100205803877000/2100801
(रटावद)
|
2731002000NRG24160620230136962
|
19/06/2023
|
KAMAL KISHOR MEENA
|
2731002WL002485
|
KAMAL KISHOR MEENA
|
00152
|
HDFC0002612
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798236571
|
|
MR KAMAL KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
BARAN
|
RJ-273100205803877400/54035011
(रटावद)
|
2731002000NRG24160620230137048
|
19/06/2023
|
NAWAL BAI
|
2731002WL002485
|
NAWAL BAI
|
00176
|
IDIB000B644
|
306
|
306
|
Processed
|
27/06/2023
|
|
2798236572
|
|
NAVAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
31
|
BARAN
|
RJ-273100205803877400/2203348
(रटावद)
|
2731002000NRG24160620230137020
|
19/06/2023
|
RAM KELASH
|
2731002WL002485
|
RAM KELASH
|
00354
|
PUNB0007300
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236678
|
|
RAMKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
32
|
BARAN
|
RJ-273100205803877000/2100868
(रटावद)
|
2731002000NRG24160620230136985
|
19/06/2023
|
VINOD MEENA
|
2731002WL002485
|
VINOD MEENA
|
00354
|
PUNB0179510
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236683
|
|
VINOD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
33
|
BARAN
|
RJ-273100205803876800/2101038
(रटावद)
|
2731002000NRG24160620230137102
|
19/06/2023
|
BABULAL
|
2731002WL002487
|
BABULAL
|
00415
|
SBIN0010490
|
715
|
715
|
Processed
|
27/06/2023
|
|
2798236699
|
|
MR BABU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAN
|
RJ-273100205803877000/2100857-A
(रटावद)
|
2731002000NRG24160620230136983
|
19/06/2023
|
kamlesh bai
|
2731002WL002485
|
kamlesh bai
|
00415
|
SBIN0010490
|
973
|
973
|
Processed
|
27/06/2023
|
|
2798236681
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAN
|
RJ-273100205803877000/2100873
(रटावद)
|
2731002000NRG24160620230136986
|
19/06/2023
|
GHANSHYAM
|
2731002WL002485
|
GHANSHYAM
|
00415
|
SBIN0010490
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236700
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAN
|
RJ-273100205803877000/53110720
(रटावद)
|
2731002000NRG24160620230136993
|
19/06/2023
|
DAWRKA BAI
|
2731002WL002485
|
DAWRKA BAI
|
00415
|
SBIN0010490
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236629
|
|
MS DWARKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAN
|
RJ-273100205803877400/2203347
(रटावद)
|
2731002000NRG24160620230137019
|
19/06/2023
|
NATI BAI
|
2731002WL002485
|
NATI BAI
|
00415
|
SBIN0010490
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2798236702
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAN
|
RJ-273100205803877400/2203399
(रटावद)
|
2731002000NRG24160620230137034
|
19/06/2023
|
BARFA BAI
|
2731002WL002485
|
BARFA BAI
|
00415
|
SBIN0010490
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2798236703
|
|
MRS BERFA BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100205803877400/2203458
(रटावद)
|
2731002000NRG24160620230137037
|
19/06/2023
|
RAGHUVEER PRASAD
|
2731002WL002485
|
RAGHUVEER PRASAD
|
00415
|
SBIN0010490
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236671
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
40
|
BARAN
|
RJ-273100205803876800/2100915-B
(रटावद)
|
2731002000NRG24160620230137059
|
19/06/2023
|
indra bai
|
2731002WL002487
|
indra bai
|
00415
|
SBIN0031257
|
1099
|
1099
|
Processed
|
27/06/2023
|
|
2798236609
|
|
MRS INDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAN
|
RJ-273100205803876800/2100918-A
(रटावद)
|
2731002000NRG24160620230137061
|
19/06/2023
|
Rajendra
|
2731002WL002487
|
Rajendra
|
00415
|
SBIN0031257
|
155
|
155
|
Processed
|
27/06/2023
|
|
2798236652
|
|
MR RAJENDR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAN
|
RJ-273100205803876800/2100918-B
(रटावद)
|
2731002000NRG24160620230137062
|
19/06/2023
|
rekha bai
|
2731002WL002487
|
rekha bai
|
00415
|
SBIN0031257
|
938
|
938
|
Processed
|
27/06/2023
|
|
2798236624
|
|
MRS REKHA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAN
|
RJ-273100205803876800/2100921
(रटावद)
|
2731002000NRG24160620230137063
|
19/06/2023
|
KANTI BAI
|
2731002WL002487
|
KANTI BAI
|
00415
|
SBIN0031257
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798236654
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAN
|
RJ-273100205803876800/2100923
(रटावद)
|
2731002000NRG24160620230137065
|
19/06/2023
|
PREM BAI
|
2731002WL002487
|
PREM BAI
|
00415
|
SBIN0031257
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2798236641
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAN
|
RJ-273100205803876800/2100924
(रटावद)
|
2731002000NRG24160620230137066
|
19/06/2023
|
geeta bai
|
2731002WL002487
|
geeta bai
|
00415
|
SBIN0031257
|
942
|
942
|
Processed
|
27/06/2023
|
|
2798236614
|
|
GEETA BAI W/O LATE RAM PRASAD GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205803876800/2100929
(रटावद)
|
2731002000NRG24160620230137067
|
19/06/2023
|
RAM BAROSI BAI
|
2731002WL002487
|
RAM BAROSI BAI
|
00415
|
SBIN0031257
|
930
|
930
|
Processed
|
27/06/2023
|
|
2798236621
|
|
MRS RAMBHAROSI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAN
|
RJ-273100205803876800/2100932-A
(रटावद)
|
2731002000NRG24160620230137068
|
19/06/2023
|
Mamta bai
|
2731002WL002487
|
Mamta bai
|
00415
|
SBIN0031257
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2798236642
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAN
|
RJ-273100205803876800/2100934-B
(रटावद)
|
2731002000NRG24160620230137069
|
19/06/2023
|
GAYTRI BAI
|
2731002WL002487
|
GAYTRI BAI
|
00415
|
SBIN0031257
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236591
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAN
|
RJ-273100205803876800/2100934-C
(रटावद)
|
2731002000NRG24160620230137070
|
19/06/2023
|
ANOKH BAI
|
2731002WL002487
|
ANOKH BAI
|
00415
|
SBIN0031257
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2798236594
|
|
MR ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAN
|
RJ-273100205803876800/2100952
(रटावद)
|
2731002000NRG24160620230137074
|
19/06/2023
|
puspa bai
|
2731002WL002487
|
puspa bai
|
00415
|
SBIN0031257
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236601
|
|
MRS PUSHPA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAN
|
RJ-273100205803876800/2100958
(रटावद)
|
2731002000NRG24160620230137077
|
19/06/2023
|
BHULI BAI
|
2731002WL002487
|
BHULI BAI
|
00415
|
SBIN0031257
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2798236639
|
|
BHULI BAI MEGHWAL W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205803876800/2100959
(रटावद)
|
2731002000NRG24160620230137078
|
19/06/2023
|
krishna bai
|
2731002WL002487
|
krishna bai
|
00415
|
SBIN0031257
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2798236606
|
|
MRS KRISHNA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAN
|
RJ-273100205803876800/2100961
(रटावद)
|
2731002000NRG24160620230137079
|
19/06/2023
|
manju bai
|
2731002WL002487
|
manju bai
|
00415
|
SBIN0031257
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2798236668
|
|
MANJU BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAN
|
RJ-273100205803876800/2100965-A
(रटावद)
|
2731002000NRG24160620230137080
|
19/06/2023
|
mamta bai
|
2731002WL002487
|
mamta bai
|
00415
|
SBIN0031257
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798236619
|
|
Mrs. MAMTABAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARAN
|
RJ-273100205803876800/2100966-A
(रटावद)
|
2731002000NRG24160620230137082
|
19/06/2023
|
banwari lal meena
|
2731002WL002487
|
banwari lal meena
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236577
|
|
BANWARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARAN
|
RJ-273100205803876800/2100968-A
(रटावद)
|
2731002000NRG24160620230137083
|
19/06/2023
|
MITHLESH
|
2731002WL002487
|
MITHLESH
|
00415
|
SBIN0031257
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798236640
|
|
MR MITHLESH KUMAR SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAN
|
RJ-273100205803876800/2100969
(रटावद)
|
2731002000NRG24160620230137084
|
19/06/2023
|
urmila bai
|
2731002WL002487
|
urmila bai
|
00415
|
SBIN0031257
|
670
|
670
|
Processed
|
27/06/2023
|
|
2798236662
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAN
|
RJ-273100205803876800/2100975
(रटावद)
|
2731002000NRG24160620230137085
|
19/06/2023
|
Prinyanshu
|
2731002WL002487
|
Prinyanshu
|
00415
|
SBIN0031257
|
1256
|
1256
|
Processed
|
27/06/2023
|
|
2798236646
|
|
MR PRIYANSHU YOGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAN
|
RJ-273100205803876800/2100980
(रटावद)
|
2731002000NRG24160620230137086
|
19/06/2023
|
prem bai
|
2731002WL002487
|
prem bai
|
00415
|
SBIN0031257
|
1072
|
1072
|
Processed
|
27/06/2023
|
|
2798236616
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100205803876800/2100983-B
(रटावद)
|
2731002000NRG24160620230137087
|
19/06/2023
|
Niraj kumar
|
2731002WL002487
|
Niraj kumar
|
00415
|
SBIN0031257
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798236633
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAN
|
RJ-273100205803876800/2100985
(रटावद)
|
2731002000NRG24160620230137088
|
19/06/2023
|
SUSHILA BAI
|
2731002WL002487
|
SUSHILA BAI
|
00415
|
SBIN0031257
|
308
|
308
|
Processed
|
27/06/2023
|
|
2798236603
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAN
|
RJ-273100205803876800/2100989
(रटावद)
|
2731002000NRG24160620230137089
|
19/06/2023
|
RAM BAROSHI BAI
|
2731002WL002487
|
RAM BAROSHI BAI
|
00415
|
SBIN0031257
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236658
|
|
Mrs. BHAROSI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARAN
|
RJ-273100205803876800/2100994
(रटावद)
|
2731002000NRG24160620230137091
|
19/06/2023
|
Mahesh
|
2731002WL002487
|
Mahesh
|
00415
|
SBIN0031257
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798236709
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAN
|
RJ-273100205803876800/2101028
(रटावद)
|
2731002000NRG24160620230137095
|
19/06/2023
|
AJODHYA BAI
|
2731002WL002487
|
AJODHYA BAI
|
00415
|
SBIN0031257
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798236638
|
|
MRS AYODHYA BAI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAN
|
RJ-273100205803876800/2101032-A
(रटावद)
|
2731002000NRG24160620230137098
|
19/06/2023
|
mohani bai
|
2731002WL002487
|
mohani bai
|
00415
|
SBIN0031257
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2798236599
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARAN
|
RJ-273100205803876800/2101032-B
(रटावद)
|
2731002000NRG24160620230137099
|
19/06/2023
|
SEKENDARA BAI
|
2731002WL002487
|
SEKENDARA BAI
|
00415
|
SBIN0031257
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798236604
|
|
MRS SEKENDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARAN
|
RJ-273100205803876800/2101035
(रटावद)
|
2731002000NRG24160620230137100
|
19/06/2023
|
DINESH NAYAK
|
2731002WL002487
|
DINESH NAYAK
|
00415
|
SBIN0031257
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798236581
|
|
MR DINESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAN
|
RJ-273100205803876800/2101036
(रटावद)
|
2731002000NRG24160620230137101
|
19/06/2023
|
GAYATRI BAI
|
2731002WL002487
|
GAYATRI BAI
|
00415
|
SBIN0031257
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798236613
|
|
MRS GAYATRI BAI NAYAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAN
|
RJ-273100205803876800/2101039
(रटावद)
|
2731002000NRG24160620230137103
|
19/06/2023
|
MANJU BAI
|
2731002WL002487
|
MANJU BAI
|
00415
|
SBIN0031257
|
858
|
858
|
Processed
|
27/06/2023
|
|
2798236607
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAN
|
RJ-273100205803876800/2101043
(रटावद)
|
2731002000NRG24160620230137104
|
19/06/2023
|
HEMLATA
|
2731002WL002487
|
HEMLATA
|
00415
|
SBIN0031257
|
462
|
462
|
Processed
|
27/06/2023
|
|
2798236605
|
|
MRS HEMLATA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAN
|
RJ-273100205803876800/2101044
(रटावद)
|
2731002000NRG24160620230137105
|
19/06/2023
|
KAMLA BAI
|
2731002WL002487
|
KAMLA BAI
|
00415
|
SBIN0031257
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798236663
|
|
MRS KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAN
|
RJ-273100205803876800/2101059-A
(रटावद)
|
2731002000NRG24160620230137108
|
19/06/2023
|
SUSAR BAI
|
2731002WL002487
|
SUSAR BAI
|
00415
|
SBIN0031257
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2798236602
|
|
MRS SUSAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAN
|
RJ-273100205803876800/2101077
(रटावद)
|
2731002000NRG24160620230137110
|
19/06/2023
|
RAMPYARI
|
2731002WL002487
|
RAMPYARI
|
00415
|
SBIN0031257
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798236667
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAN
|
RJ-273100205803876800/2101078
(रटावद)
|
2731002000NRG24160620230137111
|
19/06/2023
|
JITENDER KUMAR
|
2731002WL002487
|
JITENDER KUMAR
|
00415
|
SBIN0031257
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2798236636
|
|
MR JITENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAN
|
RJ-273100205803876800/2101083
(रटावद)
|
2731002000NRG24160620230137112
|
19/06/2023
|
DHORKYA BAI
|
2731002WL002487
|
DHORKYA BAI
|
00415
|
SBIN0031257
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798236665
|
|
MRS DVARKA BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAN
|
RJ-273100205803876800/2101086
(रटावद)
|
2731002000NRG24160620230137115
|
19/06/2023
|
MODHI BAI
|
2731002WL002487
|
MODHI BAI
|
00415
|
SBIN0031257
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798236593
|
|
Mrs. MODHI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARAN
|
RJ-273100205803876800/2101086
(रटावद)
|
2731002000NRG24160620230137114
|
19/06/2023
|
rakesh
|
2731002WL002487
|
rakesh
|
00415
|
SBIN0031257
|
992
|
992
|
Processed
|
27/06/2023
|
|
2798236583
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAN
|
RJ-273100205803876800/2101088
(रटावद)
|
2731002000NRG24160620230137116
|
19/06/2023
|
kanti bai
|
2731002WL002487
|
kanti bai
|
00415
|
SBIN0031257
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236588
|
|
Mrs. KANTI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARAN
|
RJ-273100205803876800/2101088-A
(रटावद)
|
2731002000NRG24160620230137117
|
19/06/2023
|
KALI BAI
|
2731002WL002487
|
KALI BAI
|
00415
|
SBIN0031257
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798236612
|
|
MRS KALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAN
|
RJ-273100205803876800/2101089
(रटावद)
|
2731002000NRG24160620230137118
|
19/06/2023
|
meena bai
|
2731002WL002487
|
meena bai
|
00415
|
SBIN0031257
|
888
|
888
|
Processed
|
27/06/2023
|
|
2798236589
|
|
MRS MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAN
|
RJ-273100205803876800/2101089-A
(रटावद)
|
2731002000NRG24160620230137119
|
19/06/2023
|
RAMSIYA BAI
|
2731002WL002487
|
RAMSIYA BAI
|
00415
|
SBIN0031257
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2798236615
|
|
RAMSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARAN
|
RJ-273100205803876800/2101094-A
(रटावद)
|
2731002000NRG24160620230137120
|
19/06/2023
|
SALOCHANA BAI
|
2731002WL002487
|
SALOCHANA BAI
|
00415
|
SBIN0031257
|
576
|
576
|
Processed
|
27/06/2023
|
|
2798236659
|
|
MRS SULOCHANA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAN
|
RJ-273100205803876800/2101095
(रटावद)
|
2731002000NRG24160620230137121
|
19/06/2023
|
BADAM BAI
|
2731002WL002487
|
BADAM BAI
|
00415
|
SBIN0031257
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2798236610
|
|
MRS BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAN
|
RJ-273100205803876800/2204902
(रटावद)
|
2731002000NRG24160620230137122
|
19/06/2023
|
KANTI BAI
|
2731002WL002487
|
KANTI BAI
|
00415
|
SBIN0031257
|
1192
|
1192
|
Processed
|
27/06/2023
|
|
2798236661
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAN
|
RJ-273100205803876800/2204905
(रटावद)
|
2731002000NRG24160620230137123
|
19/06/2023
|
RAJKUMAR
|
2731002WL002487
|
RAJKUMAR
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236644
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAN
|
RJ-273100205803876800/2204911
(रटावद)
|
2731002000NRG24160620230137126
|
19/06/2023
|
surendra
|
2731002WL002487
|
surendra
|
00415
|
SBIN0031257
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798236632
|
|
SURENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARAN
|
RJ-273100205803876800/2204918
(रटावद)
|
2731002000NRG24160620230137127
|
19/06/2023
|
SUGNA BAI
|
2731002WL002487
|
SUGNA BAI
|
00415
|
SBIN0031257
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2798236617
|
|
MRS SUGNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAN
|
RJ-273100205803876800/2204929
(रटावद)
|
2731002000NRG24160620230137128
|
19/06/2023
|
lalita bai
|
2731002WL002487
|
lalita bai
|
00415
|
SBIN0031257
|
715
|
715
|
Processed
|
27/06/2023
|
|
2798236592
|
|
LALITA BAI
|
BANK OF INDIA(508505)
|
|
89
|
BARAN
|
RJ-273100205803876800/2204930
(रटावद)
|
2731002000NRG24160620230137129
|
19/06/2023
|
MANBHAR BAI
|
2731002WL002487
|
MANBHAR BAI
|
00415
|
SBIN0031257
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2798236653
|
|
MRS MANBHAR WO LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAN
|
RJ-273100205803876800/2204930-A
(रटावद)
|
2731002000NRG24160620230137130
|
19/06/2023
|
PARKASH BAI
|
2731002WL002487
|
PARKASH BAI
|
00415
|
SBIN0031257
|
770
|
770
|
Processed
|
27/06/2023
|
|
2798236580
|
|
PRAKASH BAI GURJAR WO DEVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205803876800/2204943
(रटावद)
|
2731002000NRG24160620230137131
|
19/06/2023
|
premshanker
|
2731002WL002487
|
premshanker
|
00415
|
SBIN0031257
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798236631
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAN
|
RJ-273100205803876800/2204945
(रटावद)
|
2731002000NRG24160620230137132
|
19/06/2023
|
BHARATI YOGI
|
2731002WL002487
|
BHARATI YOGI
|
00415
|
SBIN0031257
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2798236582
|
|
MISS BHARTI YOGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAN
|
RJ-273100205803876800/53110707
(रटावद)
|
2731002000NRG24160620230137133
|
19/06/2023
|
RUKAMANI BAI
|
2731002WL002487
|
RUKAMANI BAI
|
00415
|
SBIN0031257
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798236660
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAN
|
RJ-273100205803876800/53110711
(रटावद)
|
2731002000NRG24160620230137134
|
19/06/2023
|
Paremchand
|
2731002WL002487
|
Paremchand
|
00415
|
SBIN0031257
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236705
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAN
|
RJ-273100205803876800/53110713
(रटावद)
|
2731002000NRG24160620230137135
|
19/06/2023
|
Sushila bai
|
2731002WL002487
|
Sushila bai
|
00415
|
SBIN0031257
|
936
|
936
|
Processed
|
27/06/2023
|
|
2798236637
|
|
MS SUSHILA WO HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAN
|
RJ-273100205803876800/53110714
(रटावद)
|
2731002000NRG24160620230137136
|
19/06/2023
|
Geeta Bai
|
2731002WL002487
|
Geeta Bai
|
00415
|
SBIN0031257
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236600
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100205803876800/53110723
(रटावद)
|
2731002000NRG24160620230137138
|
19/06/2023
|
Nati bai
|
2731002WL002487
|
Nati bai
|
00415
|
SBIN0031257
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798236611
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAN
|
RJ-273100205803876800/53110725
(रटावद)
|
2731002000NRG24160620230137139
|
19/06/2023
|
PREMLATA
|
2731002WL002487
|
PREMLATA
|
00415
|
SBIN0031257
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2798236626
|
|
MR PREMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAN
|
RJ-273100205803877000/2100813
(रटावद)
|
2731002000NRG24160620230136964
|
19/06/2023
|
CHAMPA LAL
|
2731002WL002485
|
CHAMPA LAL
|
00415
|
SBIN0031257
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2798236625
|
|
MR CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAN
|
RJ-273100205803877000/2100824
(रटावद)
|
2731002000NRG24160620230136972
|
19/06/2023
|
RAJKARANTA
|
2731002WL002485
|
RAJKARANTA
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236596
|
|
RAJAKARANTA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100205803877000/2100824-A
(रटावद)
|
2731002000NRG24160620230136973
|
19/06/2023
|
REKHA BAI
|
2731002WL002485
|
REKHA BAI
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236587
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAN
|
RJ-273100205803877000/2100828
(रटावद)
|
2731002000NRG24160620230136975
|
19/06/2023
|
ayodya bai
|
2731002WL002485
|
ayodya bai
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236598
|
|
MRS AJODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAN
|
RJ-273100205803877000/2100832-C
(रटावद)
|
2731002000NRG24160620230136978
|
19/06/2023
|
SANTOSH BAI
|
2731002WL002485
|
SANTOSH BAI
|
00415
|
SBIN0031257
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798236657
|
|
MRS SANTOSH BAI BHAMASHAH UAF414789
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAN
|
RJ-273100205803877000/2100838
(रटावद)
|
2731002000NRG24160620230136980
|
19/06/2023
|
SAMUDRA BAI
|
2731002WL002485
|
SAMUDRA BAI
|
00415
|
SBIN0031257
|
328
|
328
|
Processed
|
27/06/2023
|
|
2798236620
|
|
MRS SAMUNDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAN
|
RJ-273100205803877000/2100846
(रटावद)
|
2731002000NRG24160620230136981
|
19/06/2023
|
sugna bai
|
2731002WL002485
|
sugna bai
|
00415
|
SBIN0031257
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798236679
|
|
MRS SUGNA BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAN
|
RJ-273100205803877000/2100849
(रटावद)
|
2731002000NRG24160620230136982
|
19/06/2023
|
rami bai
|
2731002WL002485
|
rami bai
|
00415
|
SBIN0031257
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2798236618
|
|
MRS RAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAN
|
RJ-273100205803877000/2100866
(रटावद)
|
2731002000NRG24160620230136984
|
19/06/2023
|
GEETA BAI
|
2731002WL002485
|
GEETA BAI
|
00415
|
SBIN0031257
|
936
|
936
|
Processed
|
27/06/2023
|
|
2798236608
|
|
MRS GITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARAN
|
RJ-273100205803877000/2100885
(रटावद)
|
2731002000NRG24160620230136988
|
19/06/2023
|
MANJU BAI
|
2731002WL002485
|
MANJU BAI
|
00415
|
SBIN0031257
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798236595
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAN
|
RJ-273100205803877000/2100888-A
(रटावद)
|
2731002000NRG24160620230136989
|
19/06/2023
|
chandrekha
|
2731002WL002485
|
chandrekha
|
00415
|
SBIN0031257
|
834
|
834
|
Processed
|
27/06/2023
|
|
2798236597
|
|
MRS CHNADRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAN
|
RJ-273100205803877000/2100896
(रटावद)
|
2731002000NRG24160620230136991
|
19/06/2023
|
KAMLA
|
2731002WL002485
|
KAMLA
|
00415
|
SBIN0031257
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798236666
|
|
MRS KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARAN
|
RJ-273100205803877400/2203313-A
(रटावद)
|
2731002000NRG24160620230136998
|
19/06/2023
|
SATAYNARAYAN
|
2731002WL002485
|
SATAYNARAYAN
|
00415
|
SBIN0031257
|
318
|
318
|
Processed
|
27/06/2023
|
|
2798236655
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAN
|
RJ-273100205803877400/2203314
(रटावद)
|
2731002000NRG24160620230136999
|
19/06/2023
|
PRVIN SUMAN
|
2731002WL002485
|
PRVIN SUMAN
|
00415
|
SBIN0031257
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236630
|
|
MR PRAVEEN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAN
|
RJ-273100205803877400/2203330
(रटावद)
|
2731002000NRG24160620230137011
|
19/06/2023
|
PRAMOD NAGAR
|
2731002WL002485
|
PRAMOD NAGAR
|
00415
|
SBIN0031257
|
906
|
906
|
Processed
|
27/06/2023
|
|
2798236585
|
|
PRAMOD NAGAR SO JANKI LALNAGAR
|
BANK OF BARODA(606985)
|
|
114
|
BARAN
|
RJ-273100205803877400/2203332
(रटावद)
|
2731002000NRG24160620230137013
|
19/06/2023
|
HEMLATA BAI
|
2731002WL002485
|
HEMLATA BAI
|
00415
|
SBIN0031257
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2798236590
|
|
MRS HEMLATA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAN
|
RJ-273100205803877400/2203333
(रटावद)
|
2731002000NRG24160620230137014
|
19/06/2023
|
LAD BAI
|
2731002WL002485
|
LAD BAI
|
00415
|
SBIN0031257
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798236664
|
|
MRS LAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAN
|
RJ-273100205803877400/2203337-A
(रटावद)
|
2731002000NRG24160620230137015
|
19/06/2023
|
RAMSWARUP
|
2731002WL002485
|
RAMSWARUP
|
00415
|
SBIN0031257
|
604
|
604
|
Processed
|
27/06/2023
|
|
2798236586
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARAN
|
RJ-273100205803877400/2203344
(रटावद)
|
2731002000NRG24160620230137017
|
19/06/2023
|
PARVATI BAI
|
2731002WL002485
|
PARVATI BAI
|
00415
|
SBIN0031257
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2798236656
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAN
|
RJ-273100205803877400/2203348-a
(रटावद)
|
2731002000NRG24160620230137021
|
19/06/2023
|
RAMCHARAN
|
2731002WL002485
|
RAMCHARAN
|
00415
|
SBIN0031257
|
936
|
936
|
Processed
|
27/06/2023
|
|
2798236684
|
|
RAMCHARAN S/O HEERALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205803877400/2203349
(रटावद)
|
2731002000NRG24160620230137022
|
19/06/2023
|
RAJU BAI
|
2731002WL002485
|
RAJU BAI
|
00415
|
SBIN0031257
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236627
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARAN
|
RJ-273100205803877400/2203353
(रटावद)
|
2731002000NRG24160620230137023
|
19/06/2023
|
SHYAM LAL
|
2731002WL002485
|
SHYAM LAL
|
00415
|
SBIN0031257
|
936
|
936
|
Processed
|
27/06/2023
|
|
2798236623
|
|
MR SHYAM LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAN
|
RJ-273100205803877400/2203357
(रटावद)
|
2731002000NRG24160620230137026
|
19/06/2023
|
ANOKH BAI
|
2731002WL002485
|
ANOKH BAI
|
00415
|
SBIN0031257
|
1085
|
1085
|
Processed
|
27/06/2023
|
|
2798236634
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAN
|
RJ-273100205803877400/2203366
(रटावद)
|
2731002000NRG24160620230137030
|
19/06/2023
|
DROPTI BAI
|
2731002WL002485
|
DROPTI BAI
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236628
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAN
|
RJ-273100205803877400/2203454
(रटावद)
|
2731002000NRG24160620230137035
|
19/06/2023
|
prem prakash
|
2731002WL002485
|
prem prakash
|
00415
|
SBIN0031257
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2798236708
|
|
MR PREMPRAKASH YOGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAN
|
RJ-273100205803877400/2203465
(रटावद)
|
2731002000NRG24160620230137038
|
19/06/2023
|
Adesh Prasad Meena
|
2731002WL002485
|
Adesh Prasad Meena
|
00415
|
SBIN0031257
|
608
|
608
|
Processed
|
27/06/2023
|
|
2798236622
|
|
MR ADESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAN
|
RJ-273100205803877400/54035021
(रटावद)
|
2731002000NRG24160620230137049
|
19/06/2023
|
FORANTI
|
2731002WL002485
|
FORANTI
|
00415
|
SBIN0031257
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236635
|
|
MR FORANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAN
|
RJ-273100205803877400/54035023
(रटावद)
|
2731002000NRG24160620230137050
|
19/06/2023
|
RAKESH KUMAR
|
2731002WL002485
|
RAKESH KUMAR
|
00415
|
SBIN0031257
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2798236645
|
|
MR RAKESH KUMAR BERWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88649
|
88649
|
|
|
|
|
|
|
|
|
127
|
BARAN
|
RJ-273100205803877000/2100816
(रटावद)
|
2731002000NRG24160620230136966
|
19/06/2023
|
Dhannalal Nagar
|
2731002WL002485
|
Dhannalal Nagar
|
00415
|
SBIN0031919
|
468
|
468
|
Processed
|
27/06/2023
|
|
2798236579
|
|
MR DHANNA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAN
|
RJ-273100205803877400/2203328
(रटावद)
|
2731002000NRG24160620230137008
|
19/06/2023
|
JODHRAJ MEENA
|
2731002WL002485
|
JODHRAJ MEENA
|
00415
|
SBIN0031919
|
477
|
477
|
Processed
|
27/06/2023
|
|
2798236578
|
|
MR JODHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARAN
|
RJ-273100205803877400/2203356
(रटावद)
|
2731002000NRG24160620230137025
|
19/06/2023
|
MONU BAIRWA
|
2731002WL002485
|
MONU BAIRWA
|
00415
|
SBIN0031919
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2798236584
|
|
Monu Bairwa
|
BANK OF BARODA(606985)
|
|
130
|
BARAN
|
RJ-273100205803877400/2203364
(रटावद)
|
2731002000NRG24160620230137029
|
19/06/2023
|
MUKUT
|
2731002WL002485
|
MUKUT
|
00415
|
SBIN0031919
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2798236707
|
|
MR MUKAT BIHARI AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
131
|
BARAN
|
RJ-273100205803876800/2204905-A
(रटावद)
|
2731002000NRG24160620230137124
|
19/06/2023
|
Sunil
|
2731002WL002487
|
Sunil
|
00415
|
SBIN0032230
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798236710
|
|
MR SUNIL GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
132
|
BARAN
|
RJ-273100205803876800/2100955
(रटावद)
|
2731002000NRG24160620230137076
|
19/06/2023
|
RAMKISHAN
|
2731002WL002487
|
RAMKISHAN
|
00462
|
UCBA0001181
|
924
|
924
|
Processed
|
27/06/2023
|
|
2798236675
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARAN
|
RJ-273100205803876800/2100993-A
(रटावद)
|
2731002000NRG24160620230137090
|
19/06/2023
|
ASHISH KUMAR
|
2731002WL002487
|
ASHISH KUMAR
|
00462
|
UCBA0001181
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2798236682
|
|
ASHISH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARAN
|
RJ-273100205803876800/2101049-A
(रटावद)
|
2731002000NRG24160620230137107
|
19/06/2023
|
KALI BAI
|
2731002WL002487
|
KALI BAI
|
00462
|
UCBA0001181
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236676
|
|
KALI BAI W/O PAWAN MEENA
|
UCO BANK(607066)
|
|
135
|
BARAN
|
RJ-273100205803876800/53110716
(रटावद)
|
2731002000NRG24160620230137137
|
19/06/2023
|
Jitendar kumay
|
2731002WL002487
|
Jitendar kumay
|
00462
|
UCBA0001181
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2798236677
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
136
|
BARAN
|
RJ-273100205803877400/2203330-A
(रटावद)
|
2731002000NRG24160620230137012
|
19/06/2023
|
RAVIKANT
|
2731002WL002485
|
RAVIKANT
|
00468
|
UBIN0828076
|
477
|
477
|
Processed
|
27/06/2023
|
|
2798236696
|
|
RAVIKANT NAGAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARAN
|
RJ-273100205803877400/2203397
(रटावद)
|
2731002000NRG24160620230137033
|
19/06/2023
|
JAI SINGH
|
2731002WL002485
|
JAI SINGH
|
00468
|
UBIN0828076
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2798236697
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARAN
|
RJ-273100205803877400/54035002
(रटावद)
|
2731002000NRG24160620230137047
|
19/06/2023
|
RAMRATAN
|
2731002WL002485
|
RAMRATAN
|
00468
|
UBIN0828076
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236695
|
|
RAMRATAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
139
|
BARAN
|
RJ-273100205803876800/2100917
(रटावद)
|
2731002000NRG24160620230137060
|
19/06/2023
|
SHANTI BAI
|
2731002WL002487
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798236669
|
|
SHANTI BAI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100205803876800/2100922
(रटावद)
|
2731002000NRG24160620230137064
|
19/06/2023
|
JYOTI
|
2731002WL002487
|
JYOTI
|
00604
|
BARB0BRGBXX
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798236566
|
|
JYOTI BAIRWA WO RAGHUVEER PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205803876800/2100941
(रटावद)
|
2731002000NRG24160620230137072
|
19/06/2023
|
JAGDISH
|
2731002WL002487
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798236564
|
|
JAGDISH PRASAD BAIRWA SO BANSHI LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205803876800/2100953
(रटावद)
|
2731002000NRG24160620230137075
|
19/06/2023
|
bhuri
|
2731002WL002487
|
bhuri
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2798236725
|
|
BHURI DO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205803876800/2100966-A
(रटावद)
|
2731002000NRG24160620230137081
|
19/06/2023
|
arti meena
|
2731002WL002487
|
arti meena
|
00604
|
BARB0BRGBXX
|
144
|
144
|
Processed
|
27/06/2023
|
|
2798236728
|
|
ARATI MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BARAN
|
RJ-273100205803876800/2101028
(रटावद)
|
2731002000NRG24160620230137094
|
19/06/2023
|
Narayan
|
2731002WL002487
|
Narayan
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798236568
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARAN
|
RJ-273100205803876800/2101028
(रटावद)
|
2731002000NRG24160620230137096
|
19/06/2023
|
ramswarup
|
2731002WL002487
|
ramswarup
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2798236569
|
|
RAMSWARUP SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205803876800/2101028-A
(रटावद)
|
2731002000NRG24160620230137097
|
19/06/2023
|
rambabu
|
2731002WL002487
|
rambabu
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798236729
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205803876800/2101085
(रटावद)
|
2731002000NRG24160620230137113
|
19/06/2023
|
TINA
|
2731002WL002487
|
TINA
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
27/06/2023
|
|
2798236730
|
|
TINA DO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205803876800/54033503
(रटावद)
|
2731002000NRG24160620230137140
|
19/06/2023
|
KANWARI BAI
|
2731002WL002487
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
27/06/2023
|
|
2798236713
|
|
KAWRI BAI W/O KAILASH RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205803876800/54044011
(रटावद)
|
2731002000NRG24160620230137141
|
19/06/2023
|
Pramila potar
|
2731002WL002487
|
Pramila potar
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
27/06/2023
|
|
2798236576
|
|
PRAMILA POTER D/O JAGDISH POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205803877000/2100816
(रटावद)
|
2731002000NRG24160620230136965
|
19/06/2023
|
LALITA BAI
|
2731002WL002485
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798236563
|
|
LALITA BAI NAGAR WO DHANNA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205803877000/2100816-A
(रटावद)
|
2731002000NRG24160620230136967
|
19/06/2023
|
SUSHILA BAI
|
2731002WL002485
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798236726
|
|
SUSHILA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205803877000/2100816-B
(रटावद)
|
2731002000NRG24160620230136968
|
19/06/2023
|
sushila bai
|
2731002WL002485
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
27/06/2023
|
|
2798236733
|
|
SUSHILA BAIRWA W/O PRADEEP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205803877000/2100820
(रटावद)
|
2731002000NRG24160620230136969
|
19/06/2023
|
SUSHILA
|
2731002WL002485
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798236732
|
|
SUSHILA BAIRWA SO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205803877000/2100832-A
(रटावद)
|
2731002000NRG24160620230136976
|
19/06/2023
|
BIRDI LAL
|
2731002WL002485
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2798236731
|
|
BIRDHI LAL NAGAR S/O RAM KISHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100205803877000/2100832-B
(रटावद)
|
2731002000NRG24160620230136977
|
19/06/2023
|
bindu bai
|
2731002WL002485
|
bindu bai
|
00604
|
BARB0BRGBXX
|
417
|
417
|
Processed
|
27/06/2023
|
|
2798236565
|
|
BINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BARAN
|
RJ-273100205803877000/2100888-C
(रटावद)
|
2731002000NRG24160620230136990
|
19/06/2023
|
lalta bai
|
2731002WL002485
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236567
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205803877000/54034002
(रटावद)
|
2731002000NRG24160620230136994
|
19/06/2023
|
REKHA BAI
|
2731002WL002485
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236724
|
|
REKHA BAI WO MUKESH KUMAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205803877400/2203311-A
(रटावद)
|
2731002000NRG24160620230136996
|
19/06/2023
|
leeladhar
|
2731002WL002485
|
leeladhar
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798236714
|
|
LEELA DHAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARAN
|
RJ-273100205803877400/2203311-B
(रटावद)
|
2731002000NRG24160620230136997
|
19/06/2023
|
SATAY NARAYAN
|
2731002WL002485
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236715
|
|
SATYANARAYAN S/O BHAIRU LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100205803877400/2203319-A
(रटावद)
|
2731002000NRG24160620230137001
|
19/06/2023
|
MORDHVJ
|
2731002WL002485
|
MORDHVJ
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798236570
|
|
MORDHWAJ SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205803877400/2203322
(रटावद)
|
2731002000NRG24160620230137002
|
19/06/2023
|
JAGDISH GOUR
|
2731002WL002485
|
JAGDISH GOUR
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236716
|
|
MR JAGDISH GOUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAN
|
RJ-273100205803877400/2203327
(रटावद)
|
2731002000NRG24160620230137004
|
19/06/2023
|
RAMESH CHAND
|
2731002WL002485
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2798236722
|
|
RAMESH CHANDRA MEENA S/O MATHURA LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205803877400/2203327-B
(रटावद)
|
2731002000NRG24160620230137006
|
19/06/2023
|
RAMSWRUP
|
2731002WL002485
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236720
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARAN
|
RJ-273100205803877400/2203327-C
(रटावद)
|
2731002000NRG24160620230137007
|
19/06/2023
|
JANKI LAL
|
2731002WL002485
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798236721
|
|
JANKI LAL
|
ICICI BANK LTD(508534)
|
|
165
|
BARAN
|
RJ-273100205803877400/2203328-B
(रटावद)
|
2731002000NRG24160620230137010
|
19/06/2023
|
BADRI BAI
|
2731002WL002485
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798236719
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205803877400/2203328-B
(रटावद)
|
2731002000NRG24160620230137009
|
19/06/2023
|
JAYLAL
|
2731002WL002485
|
JAYLAL
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798236712
|
|
MR JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARAN
|
RJ-273100205803877400/2203343
(रटावद)
|
2731002000NRG24160620230137016
|
19/06/2023
|
MAHENDRA
|
2731002WL002485
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2798236723
|
|
MAHENDRA SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100205803877400/2203354
(रटावद)
|
2731002000NRG24160620230137024
|
19/06/2023
|
LALITA BAI
|
2731002WL002485
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
27/06/2023
|
|
2798236727
|
|
LALITA BAI WO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205803877400/2203358
(रटावद)
|
2731002000NRG24160620230137027
|
19/06/2023
|
SANTI BAI
|
2731002WL002485
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
27/06/2023
|
|
2798236718
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205803877400/2203478-B
(रटावद)
|
2731002000NRG24160620230137042
|
19/06/2023
|
OMPRAKASH
|
2731002WL002485
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798236562
|
|
OM PRAKASH MEENA SO KANHIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205803877400/2203485-A
(रटावद)
|
2731002000NRG24160620230137043
|
19/06/2023
|
DILIP
|
2731002WL002485
|
DILIP
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
27/06/2023
|
|
2798236717
|
|
Mr. DILIP SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BARAN
|
RJ-273100205803877400/53110706
(रटावद)
|
2731002000NRG24160620230137044
|
19/06/2023
|
lali bai
|
2731002WL002485
|
lali bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2798236711
|
|
LALI BAI W/O RADHE SHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36183
|
36183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|