|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100515602539700/596
(देवास)
|
2721005000NRG24160720230740498
|
18/07/2023
|
KAMLA
|
2721005WL011520
|
KAMLA
|
00114
|
RSCB0011006
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949549
|
|
KAMLA DEVI WO SH. DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515602539700/1
(देवास)
|
2721005000NRG24160720230740423
|
18/07/2023
|
NOSAR
|
2721005WL011520
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949635
|
|
Nosr
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MASUDA
|
RJ-272100515602539700/1109
(देवास)
|
2721005000NRG24160720230740424
|
18/07/2023
|
SHANA
|
2721005WL011520
|
SHANA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949633
|
|
SANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
MASUDA
|
RJ-272100515602539700/1112
(देवास)
|
2721005000NRG24160720230740425
|
18/07/2023
|
BIMLA
|
2721005WL011520
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949601
|
|
BILA DEVI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
MASUDA
|
RJ-272100515602539700/1138
(देवास)
|
2721005000NRG24160720230740426
|
18/07/2023
|
ugama
|
2721005WL011520
|
ugama
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949644
|
|
UGMA SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
MASUDA
|
RJ-272100515602539700/1158
(देवास)
|
2721005000NRG24160720230740427
|
18/07/2023
|
SUNITA
|
2721005WL011520
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949638
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
MASUDA
|
RJ-272100515602539700/1194
(देवास)
|
2721005000NRG24160720230740428
|
18/07/2023
|
MAHIMA
|
2721005WL011520
|
MAHIMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949604
|
|
MAHIMA DEVI WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
MASUDA
|
RJ-272100515602539700/1198
(देवास)
|
2721005000NRG24160720230740429
|
18/07/2023
|
PREMI
|
2721005WL011520
|
PREMI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949555
|
|
PREM DEVI WO HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
MASUDA
|
RJ-272100515602539700/1243
(देवास)
|
2721005000NRG24160720230740430
|
18/07/2023
|
SEETA
|
2721005WL011520
|
SEETA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949602
|
|
SITA DEVI WO RAMESHWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MASUDA
|
RJ-272100515602539700/1244
(देवास)
|
2721005000NRG24160720230740431
|
18/07/2023
|
NARAYANI
|
2721005WL011520
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949624
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100515602539700/1245
(देवास)
|
2721005000NRG24160720230740432
|
18/07/2023
|
bhali
|
2721005WL011520
|
bhali
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949625
|
|
MRS BHALIDEVI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASUDA
|
RJ-272100515602539700/1248
(देवास)
|
2721005000NRG24160720230740433
|
18/07/2023
|
maina
|
2721005WL011520
|
maina
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949564
|
|
MAINA DEVI WO RAJENDRA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MASUDA
|
RJ-272100515602539700/1249
(देवास)
|
2721005000NRG24160720230740434
|
18/07/2023
|
SAYARI
|
2721005WL011520
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949659
|
|
SAYARI WO SHAMBHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MASUDA
|
RJ-272100515602539700/1344
(देवास)
|
2721005000NRG24160720230740435
|
18/07/2023
|
LADI
|
2721005WL011520
|
LADI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949613
|
|
LADI W/O HARJI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
MASUDA
|
RJ-272100515602539700/1346
(देवास)
|
2721005000NRG24160720230740436
|
18/07/2023
|
BADAMI
|
2721005WL011520
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949567
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
MASUDA
|
RJ-272100515602539700/1347
(देवास)
|
2721005000NRG24160720230740437
|
18/07/2023
|
SHANTI
|
2721005WL011520
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949650
|
|
SHANTI WO SANVAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515602539700/1363
(देवास)
|
2721005000NRG24160720230740438
|
18/07/2023
|
bhaweri
|
2721005WL011520
|
bhaweri
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949618
|
|
BHANWARI DEVI WO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100515602539700/1365
(देवास)
|
2721005000NRG24160720230740439
|
18/07/2023
|
LEELA
|
2721005WL011520
|
LEELA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949603
|
|
LEELA DEVI WO DHARMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100515602539700/1367
(देवास)
|
2721005000NRG24160720230740440
|
18/07/2023
|
GYARSI
|
2721005WL011520
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949645
|
|
GYARSI WO SURESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515602539700/1371
(देवास)
|
2721005000NRG24160720230740441
|
18/07/2023
|
rupi
|
2721005WL011520
|
rupi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949610
|
|
RUPI DEVI WO NANU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100515602539700/1400
(देवास)
|
2721005000NRG24160720230740442
|
18/07/2023
|
BALI
|
2721005WL011520
|
BALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949632
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100515602539700/1452
(देवास)
|
2721005000NRG24160720230740443
|
18/07/2023
|
MEERA
|
2721005WL011520
|
MEERA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949636
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515602539700/1471
(देवास)
|
2721005000NRG24160720230740444
|
18/07/2023
|
SHILA
|
2721005WL011520
|
SHILA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949634
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100515602539700/504
(देवास)
|
2721005000NRG24160720230740446
|
18/07/2023
|
LHRI
|
2721005WL011520
|
LHRI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949651
|
|
LAHARI WO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MASUDA
|
RJ-272100515602539700/506
(देवास)
|
2721005000NRG24160720230740447
|
18/07/2023
|
KAMLA
|
2721005WL011520
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949572
|
|
KAMLA DEVI WO CHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
MASUDA
|
RJ-272100515602539700/507
(देवास)
|
2721005000NRG24160720230740448
|
18/07/2023
|
JASSU
|
2721005WL011520
|
JASSU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949607
|
|
JASSU WO SH. MISHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100515602539700/508
(देवास)
|
2721005000NRG24160720230740449
|
18/07/2023
|
SUKHI
|
2721005WL011520
|
SUKHI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772949578
|
|
SUKHI DEVIGURJAR
|
HDFC BANK LTD(607152)
|
|
28
|
MASUDA
|
RJ-272100515602539700/510
(देवास)
|
2721005000NRG24160720230740450
|
18/07/2023
|
MOHANI
|
2721005WL011520
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949577
|
|
MOHANI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515602539700/511
(देवास)
|
2721005000NRG24160720230740451
|
18/07/2023
|
HAGAMI
|
2721005WL011520
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772949575
|
|
HAGAMI DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
MASUDA
|
RJ-272100515602539700/512
(देवास)
|
2721005000NRG24160720230740452
|
18/07/2023
|
RAMU
|
2721005WL011520
|
RAMU
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772949561
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MASUDA
|
RJ-272100515602539700/515
(देवास)
|
2721005000NRG24160720230740453
|
18/07/2023
|
MAGANI
|
2721005WL011520
|
MAGANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949592
|
|
MAGANI DEVI WO SH. HARIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515602539700/516
(देवास)
|
2721005000NRG24160720230740454
|
18/07/2023
|
SEETA
|
2721005WL011520
|
SEETA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949630
|
|
SITA WO CHHOUTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASUDA
|
RJ-272100515602539700/519
(देवास)
|
2721005000NRG24160720230740456
|
18/07/2023
|
SAYARI
|
2721005WL011520
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949596
|
|
SAYARI WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100515602539700/520
(देवास)
|
2721005000NRG24160720230740457
|
18/07/2023
|
JIYA
|
2721005WL011520
|
JIYA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949593
|
|
JIYA DEVI WO SH. NAYARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100515602539700/521
(देवास)
|
2721005000NRG24160720230740458
|
18/07/2023
|
LADI
|
2721005WL011520
|
LADI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949579
|
|
LADI DEVI WO LALA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
MASUDA
|
RJ-272100515602539700/524
(देवास)
|
2721005000NRG24160720230740459
|
18/07/2023
|
KAMLA
|
2721005WL011520
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949563
|
|
KAMLA WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
MASUDA
|
RJ-272100515602539700/525
(देवास)
|
2721005000NRG24160720230740460
|
18/07/2023
|
PANCHI
|
2721005WL011520
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949641
|
|
PANCHI DEVI WO SH. TEJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
MASUDA
|
RJ-272100515602539700/527
(देवास)
|
2721005000NRG24160720230740461
|
18/07/2023
|
PRABHULAL
|
2721005WL011520
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949643
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
MASUDA
|
RJ-272100515602539700/529
(देवास)
|
2721005000NRG24160720230740462
|
18/07/2023
|
GEETA
|
2721005WL011520
|
GEETA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949594
|
|
GEETA DEVI WO SH. UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
MASUDA
|
RJ-272100515602539700/531
(देवास)
|
2721005000NRG24160720230740463
|
18/07/2023
|
RUKMA
|
2721005WL011520
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949582
|
|
RUKMA WO GHISHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
MASUDA
|
RJ-272100515602539700/534
(देवास)
|
2721005000NRG24160720230740464
|
18/07/2023
|
hemraj
|
2721005WL011520
|
hemraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949614
|
|
HEMA RAM GURJAR SO SH. JIA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100515602539700/535
(देवास)
|
2721005000NRG24160720230740465
|
18/07/2023
|
SAYARI
|
2721005WL011520
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949605
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
MASUDA
|
RJ-272100515602539700/537
(देवास)
|
2721005000NRG24160720230740466
|
18/07/2023
|
JATANI
|
2721005WL011520
|
JATANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949649
|
|
RATNI WO BABU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
MASUDA
|
RJ-272100515602539700/538
(देवास)
|
2721005000NRG24160720230740467
|
18/07/2023
|
RAMATI
|
2721005WL011520
|
RAMATI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949583
|
|
RAMATI DEVI WO RAMDEV BHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
MASUDA
|
RJ-272100515602539700/539
(देवास)
|
2721005000NRG24160720230740468
|
18/07/2023
|
GEETA
|
2721005WL011520
|
GEETA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949568
|
|
GITA DEVI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
MASUDA
|
RJ-272100515602539700/543
(देवास)
|
2721005000NRG24160720230740469
|
18/07/2023
|
SITA
|
2721005WL011520
|
SITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949590
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MASUDA
|
RJ-272100515602539700/544
(देवास)
|
2721005000NRG24160720230740470
|
18/07/2023
|
SITA
|
2721005WL011520
|
SITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949629
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
MASUDA
|
RJ-272100515602539700/546-A
(देवास)
|
2721005000NRG24160720230740471
|
18/07/2023
|
kamla
|
2721005WL011520
|
kamla
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949552
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MASUDA
|
RJ-272100515602539700/547
(देवास)
|
2721005000NRG24160720230740472
|
18/07/2023
|
LADU DEVI
|
2721005WL011520
|
LADU DEVI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949570
|
|
LADUDI WO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
MASUDA
|
RJ-272100515602539700/548
(देवास)
|
2721005000NRG24160720230740473
|
18/07/2023
|
TEJI
|
2721005WL011520
|
TEJI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949566
|
|
TEJI DEVI WO SH. GULAB JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
MASUDA
|
RJ-272100515602539700/549
(देवास)
|
2721005000NRG24160720230740474
|
18/07/2023
|
SITA
|
2721005WL011520
|
SITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949558
|
|
SITA DEVI WO SUWA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
MASUDA
|
RJ-272100515602539700/550
(देवास)
|
2721005000NRG24160720230740475
|
18/07/2023
|
RADHA
|
2721005WL011520
|
RADHA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949573
|
|
RADHA DEVI WO BABU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
MASUDA
|
RJ-272100515602539700/553
(देवास)
|
2721005000NRG24160720230740476
|
18/07/2023
|
DHARMARAM
|
2721005WL011520
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949616
|
|
DHARMA RAM S/O BHERU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
MASUDA
|
RJ-272100515602539700/556
(देवास)
|
2721005000NRG24160720230740477
|
18/07/2023
|
MATIYA
|
2721005WL011520
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949619
|
|
MATHARA WO BHALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
MASUDA
|
RJ-272100515602539700/558
(देवास)
|
2721005000NRG24160720230740478
|
18/07/2023
|
BALI
|
2721005WL011520
|
BALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949588
|
|
BALI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
MASUDA
|
RJ-272100515602539700/559
(देवास)
|
2721005000NRG24160720230740479
|
18/07/2023
|
TEJI
|
2721005WL011520
|
TEJI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949658
|
|
TEJI DEVI WO SHANBHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
MASUDA
|
RJ-272100515602539700/560
(देवास)
|
2721005000NRG24160720230740480
|
18/07/2023
|
BADAMI
|
2721005WL011520
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949557
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MASUDA
|
RJ-272100515602539700/562
(देवास)
|
2721005000NRG24160720230740481
|
18/07/2023
|
BHALI
|
2721005WL011520
|
BHALI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949571
|
|
BHALI DEVI WO JAGARUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
MASUDA
|
RJ-272100515602539700/563
(देवास)
|
2721005000NRG24160720230740482
|
18/07/2023
|
GEETA
|
2721005WL011520
|
GEETA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949647
|
|
GEETA DEVI WO DHARMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
MASUDA
|
RJ-272100515602539700/564
(देवास)
|
2721005000NRG24160720230740483
|
18/07/2023
|
MATHIYA
|
2721005WL011520
|
MATHIYA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949654
|
|
MATIYA WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
MASUDA
|
RJ-272100515602539700/565
(देवास)
|
2721005000NRG24160720230740484
|
18/07/2023
|
TEJURAM
|
2721005WL011520
|
TEJURAM
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949606
|
|
TEJU RAM SO SH. GOPI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
MASUDA
|
RJ-272100515602539700/566
(देवास)
|
2721005000NRG24160720230740485
|
18/07/2023
|
MUNNI
|
2721005WL011520
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949628
|
|
MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
MASUDA
|
RJ-272100515602539700/567
(देवास)
|
2721005000NRG24160720230740486
|
18/07/2023
|
RANGU
|
2721005WL011520
|
RANGU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949580
|
|
RANGU DEVI WO RUGNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
MASUDA
|
RJ-272100515602539700/568
(देवास)
|
2721005000NRG24160720230740487
|
18/07/2023
|
HANJA
|
2721005WL011520
|
HANJA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949597
|
|
HANJA DEVI WO SH. TEJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
MASUDA
|
RJ-272100515602539700/572
(देवास)
|
2721005000NRG24160720230740488
|
18/07/2023
|
dudaram
|
2721005WL011520
|
dudaram
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772949622
|
|
DUDA RAM GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
66
|
MASUDA
|
RJ-272100515602539700/575
(देवास)
|
2721005000NRG24160720230740489
|
18/07/2023
|
Manju
|
2721005WL011520
|
Manju
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949637
|
|
MANJU DEVI WO DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515602539700/577
(देवास)
|
2721005000NRG24160720230740490
|
18/07/2023
|
RAMU
|
2721005WL011520
|
RAMU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949584
|
|
RAMU DEVI WO SUKHDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
MASUDA
|
RJ-272100515602539700/579
(देवास)
|
2721005000NRG24160720230740491
|
18/07/2023
|
DEBILAL
|
2721005WL011520
|
DEBILAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949611
|
|
BHAGURAM GURJAR SO SH. MAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
MASUDA
|
RJ-272100515602539700/582
(देवास)
|
2721005000NRG24160720230740492
|
18/07/2023
|
RANGU
|
2721005WL011520
|
RANGU
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/08/2023
|
|
4772949648
|
|
RANGU DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
MASUDA
|
RJ-272100515602539700/588
(देवास)
|
2721005000NRG24160720230740494
|
18/07/2023
|
RAMDEV
|
2721005WL011520
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949639
|
|
RAMDAIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100515602539700/592
(देवास)
|
2721005000NRG24160720230740495
|
18/07/2023
|
KAMLA
|
2721005WL011520
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949653
|
|
KAMLA WO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
MASUDA
|
RJ-272100515602539700/593
(देवास)
|
2721005000NRG24160720230740496
|
18/07/2023
|
KELI
|
2721005WL011520
|
KELI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949554
|
|
KELI WO. RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
MASUDA
|
RJ-272100515602539700/594
(देवास)
|
2721005000NRG24160720230740497
|
18/07/2023
|
BHAGI
|
2721005WL011520
|
BHAGI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949600
|
|
BHAGI WO SH. BHALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
MASUDA
|
RJ-272100515602539700/598
(देवास)
|
2721005000NRG24160720230740499
|
18/07/2023
|
NANDU
|
2721005WL011520
|
NANDU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949569
|
|
NANDU DEVI WO HIRA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
MASUDA
|
RJ-272100515602539700/600
(देवास)
|
2721005000NRG24160720230740500
|
18/07/2023
|
sumitra devi
|
2721005WL011520
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949547
|
|
SUMITR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
MASUDA
|
RJ-272100515602539700/603
(देवास)
|
2721005000NRG24160720230740501
|
18/07/2023
|
BHOJA
|
2721005WL011520
|
BHOJA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949608
|
|
BHOJA RAM SO SH. RATNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
MASUDA
|
RJ-272100515602539700/606
(देवास)
|
2721005000NRG24160720230740502
|
18/07/2023
|
PARMESVARI
|
2721005WL011520
|
PARMESVARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949560
|
|
PARMESHWARI WO SHANKARLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
MASUDA
|
RJ-272100515602539700/607
(देवास)
|
2721005000NRG24160720230740503
|
18/07/2023
|
BHANWARI
|
2721005WL011520
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949652
|
|
BHANWARI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
MASUDA
|
RJ-272100515602539700/608
(देवास)
|
2721005000NRG24160720230740504
|
18/07/2023
|
MAHADEV
|
2721005WL011520
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949627
|
|
MAHADEV GURJAR
|
HDFC BANK LTD(607152)
|
|
80
|
MASUDA
|
RJ-272100515602539700/609
(देवास)
|
2721005000NRG24160720230740505
|
18/07/2023
|
BHALI
|
2721005WL011520
|
BHALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949612
|
|
BHALA WO SH. UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
MASUDA
|
RJ-272100515602539700/613
(देवास)
|
2721005000NRG24160720230740506
|
18/07/2023
|
bhaluram
|
2721005WL011520
|
bhaluram
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949642
|
|
BHALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
MASUDA
|
RJ-272100515602539700/615
(देवास)
|
2721005000NRG24160720230740507
|
18/07/2023
|
SURAJKARAN
|
2721005WL011520
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949615
|
|
SURJAKRN SO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
MASUDA
|
RJ-272100515602539700/617
(देवास)
|
2721005000NRG24160720230740508
|
18/07/2023
|
RUKMA
|
2721005WL011520
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949589
|
|
RUKAMA WO JETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
MASUDA
|
RJ-272100515602539700/618
(देवास)
|
2721005000NRG24160720230740509
|
18/07/2023
|
KARMI
|
2721005WL011520
|
KARMI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949591
|
|
KARMI DEVI WO SH. UGMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
MASUDA
|
RJ-272100515602539700/620
(देवास)
|
2721005000NRG24160720230740510
|
18/07/2023
|
SITA
|
2721005WL011520
|
SITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949640
|
|
SITA DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
MASUDA
|
RJ-272100515602539700/623
(देवास)
|
2721005000NRG24160720230740511
|
18/07/2023
|
PREMI
|
2721005WL011520
|
PREMI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949585
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MASUDA
|
RJ-272100515602539700/626
(देवास)
|
2721005000NRG24160720230740513
|
18/07/2023
|
SUMITRA
|
2721005WL011520
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949621
|
|
SUMITRA DEVI WO JETHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100515602539700/627
(देवास)
|
2721005000NRG24160720230740514
|
18/07/2023
|
DUDA RAM
|
2721005WL011520
|
DUDA RAM
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949545
|
|
DUDA RAM SO CHATERBHUJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
MASUDA
|
RJ-272100515602539700/629
(देवास)
|
2721005000NRG24160720230740515
|
18/07/2023
|
MIRA
|
2721005WL011520
|
MIRA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949562
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100515602539700/630
(देवास)
|
2721005000NRG24160720230740516
|
18/07/2023
|
SHANTI
|
2721005WL011520
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949576
|
|
Shanti w/o nanu ram nai
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515602539700/632
(देवास)
|
2721005000NRG24160720230740517
|
18/07/2023
|
MEERA
|
2721005WL011520
|
MEERA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949574
|
|
MEERA WO RAMKUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
MASUDA
|
RJ-272100515602539700/633
(देवास)
|
2721005000NRG24160720230740518
|
18/07/2023
|
JIYA
|
2721005WL011520
|
JIYA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949587
|
|
JIYA WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100515602539700/634
(देवास)
|
2721005000NRG24160720230740519
|
18/07/2023
|
hiri
|
2721005WL011520
|
hiri
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949599
|
|
HIRI DEVI WO SH. SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100515602539700/637
(देवास)
|
2721005000NRG24160720230740520
|
18/07/2023
|
GEETA
|
2721005WL011520
|
GEETA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949609
|
|
GITA DEVI WO RAM CHANDR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100515602539700/638
(देवास)
|
2721005000NRG24160720230740521
|
18/07/2023
|
shrwan Gurjar
|
2721005WL011520
|
shrwan Gurjar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949631
|
|
SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515602539700/639
(देवास)
|
2721005000NRG24160720230740522
|
18/07/2023
|
HATTU
|
2721005WL011520
|
HATTU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949586
|
|
HATA DEVI WO SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100515602539700/642
(देवास)
|
2721005000NRG24160720230740523
|
18/07/2023
|
RAMDEV
|
2721005WL011520
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949550
|
|
RAMDEV SO SHRIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100515602539700/643
(देवास)
|
2721005000NRG24160720230740524
|
18/07/2023
|
SANA
|
2721005WL011520
|
SANA
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4772949656
|
|
SANA WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
MASUDA
|
RJ-272100515602539700/644
(देवास)
|
2721005000NRG24160720230740525
|
18/07/2023
|
PREMI
|
2721005WL011520
|
PREMI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949559
|
|
PREMI WO RAMLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
MASUDA
|
RJ-272100515602539700/645
(देवास)
|
2721005000NRG24160720230740526
|
18/07/2023
|
REKHA
|
2721005WL011520
|
REKHA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949617
|
|
REKHA WO DHUKAL RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
MASUDA
|
RJ-272100515602539700/647
(देवास)
|
2721005000NRG24160720230740527
|
18/07/2023
|
BHAGWANI
|
2721005WL011520
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949657
|
|
BHAGWANI GUJAR WO. BHERU RAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
MASUDA
|
RJ-272100515602539700/650
(देवास)
|
2721005000NRG24160720230740528
|
18/07/2023
|
dakhoo
|
2721005WL011520
|
dakhoo
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949553
|
|
DAKHOO W/O HUKMA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
MASUDA
|
RJ-272100515602539700/651
(देवास)
|
2721005000NRG24160720230740529
|
18/07/2023
|
KANKU
|
2721005WL011520
|
KANKU
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4772949595
|
|
KANKU DEVI WO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100515602539700/652
(देवास)
|
2721005000NRG24160720230740530
|
18/07/2023
|
MANGI DEVI
|
2721005WL011520
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949646
|
|
MANGI DEVI WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100515602539700/657
(देवास)
|
2721005000NRG24160720230740531
|
18/07/2023
|
MANI
|
2721005WL011520
|
MANI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949581
|
|
MANI WO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515602539700/658
(देवास)
|
2721005000NRG24160720230740532
|
18/07/2023
|
HANJA
|
2721005WL011520
|
HANJA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949598
|
|
HANJA DEVI WO SH. NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
MASUDA
|
RJ-272100515602539700/659
(देवास)
|
2721005000NRG24160720230740533
|
18/07/2023
|
BHARU
|
2721005WL011520
|
BHARU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949551
|
|
BHERU GUJAR SO. DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MASUDA
|
RJ-272100515602539700/660
(देवास)
|
2721005000NRG24160720230740534
|
18/07/2023
|
LALARAM
|
2721005WL011520
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949626
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515602539700/665
(देवास)
|
2721005000NRG24160720230740536
|
18/07/2023
|
RAMDEV
|
2721005WL011520
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4772949655
|
|
RAMDEV S/O JETHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
MASUDA
|
RJ-272100515602539700/669
(देवास)
|
2721005000NRG24160720230740537
|
18/07/2023
|
KANKU
|
2721005WL011520
|
KANKU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949565
|
|
KANKU WO SH. HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
MASUDA
|
RJ-272100515602539700/671
(देवास)
|
2721005000NRG24160720230740538
|
18/07/2023
|
TULSI
|
2721005WL011520
|
TULSI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949556
|
|
TULSI DEVI WO BHAGU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
MASUDA
|
RJ-272100515602539700/674
(देवास)
|
2721005000NRG24160720230740539
|
18/07/2023
|
mema
|
2721005WL011520
|
mema
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949620
|
|
MEMA DEVI WO SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100515602539700/677
(देवास)
|
2721005000NRG24160720230740540
|
18/07/2023
|
SAWERI
|
2721005WL011520
|
SAWERI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949660
|
|
SANVARI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MASUDA
|
RJ-272100515602539700/9
(देवास)
|
2721005000NRG24160720230740541
|
18/07/2023
|
prinka meghvansi
|
2721005WL011520
|
prinka meghvansi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949546
|
|
PRINYAKA MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100515602539700/96
(देवास)
|
2721005000NRG24160720230740542
|
18/07/2023
|
dali devi
|
2721005WL011520
|
dali devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772949623
|
|
DALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203720
|
203720
|
|
|
|
|
|
|
|
|
116
|
MASUDA
|
RJ-272100515602539700/587-A
(देवास)
|
2721005000NRG24160720230740493
|
18/07/2023
|
ramlal
|
2721005WL011520
|
ramlal
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772949548
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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SubTotal
|
1815
|
1815
|
|
|
|
|
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|
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Total
|
207350
|
207350
|
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