|
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-273100204003878300/2111719
(इकलेरा)
|
2731002000NRG24110520230036632
|
12/05/2023
|
KANHAIYA LAL
|
2731002WL000965
|
KANHAIYA LAL
|
00045
|
BARB0BARANX
|
612
|
612
|
Processed
|
17/05/2023
|
|
1640407376
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204003878300/2111735-B
(इकलेरा)
|
2731002000NRG24110520230036642
|
12/05/2023
|
KAMLESH
|
2731002WL000965
|
KAMLESH
|
00045
|
BARB0BARANX
|
204
|
204
|
Processed
|
17/05/2023
|
|
1640407371
|
|
KAMLESH WO NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204003878300/2111767-A
(इकलेरा)
|
2731002000NRG24110520230036665
|
12/05/2023
|
jitendra kumar
|
2731002WL000965
|
jitendra kumar
|
00045
|
BARB0BARANX
|
980
|
980
|
Processed
|
17/05/2023
|
|
1640407373
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100204003878300/2111769-B
(इकलेरा)
|
2731002000NRG24110520230036671
|
12/05/2023
|
suman
|
2731002WL000965
|
suman
|
00045
|
BARB0BARANX
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640407370
|
|
SUMAN BAIWOJITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100204003878300/54000003
(इकलेरा)
|
2731002000NRG24110520230036686
|
12/05/2023
|
SUNIL KUMAR
|
2731002WL000965
|
SUNIL KUMAR
|
00045
|
BARB0BARANX
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1640407369
|
|
SUNIL KUMAR SO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100204003878400/2111862-A
(इकलेरा)
|
2731002000NRG24110520230036699
|
12/05/2023
|
ABHITAB
|
2731002WL000966
|
ABHITAB
|
00045
|
BARB0BARANX
|
1520
|
1520
|
Rejected
|
17/05/2023
|
|
1640407378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BARAN
|
RJ-273100204003878400/2111871
(इकलेरा)
|
2731002000NRG24110520230036707
|
12/05/2023
|
dhanraj
|
2731002WL000966
|
dhanraj
|
00045
|
BARB0BARANX
|
1576
|
1576
|
Processed
|
17/05/2023
|
|
1640407364
|
|
DHANRAJ SO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100204003878400/2111888-a
(इकलेरा)
|
2731002000NRG24110520230036725
|
12/05/2023
|
NEETU
|
2731002WL000966
|
NEETU
|
00045
|
BARB0BARANX
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640407375
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100204003878400/2111891-B
(इकलेरा)
|
2731002000NRG24110520230036727
|
12/05/2023
|
LAXMI BAI
|
2731002WL000966
|
LAXMI BAI
|
00045
|
BARB0BARANX
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640407366
|
|
LAXMI BAI MEROTHA WO HARIMOHAN MEROTHA
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100204003878400/2111900
(इकलेरा)
|
2731002000NRG24110520230036732
|
12/05/2023
|
KALPNA BAI
|
2731002WL000966
|
KALPNA BAI
|
00045
|
BARB0BARANX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640407372
|
|
Kalpana Bai
|
BANK OF BARODA(606985)
|
|
11
|
BARAN
|
RJ-273100204003878400/2111902-A
(इकलेरा)
|
2731002000NRG24110520230036736
|
12/05/2023
|
VISHNU KUMARI
|
2731002WL000966
|
VISHNU KUMARI
|
00045
|
BARB0BARANX
|
990
|
990
|
Processed
|
17/05/2023
|
|
1640407368
|
|
VISHNU KUMARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
12
|
BARAN
|
RJ-273100204003878400/2111925
(इकलेरा)
|
2731002000NRG24110520230036746
|
12/05/2023
|
chandraprakash
|
2731002WL000966
|
chandraprakash
|
00045
|
BARB0BARANX
|
1782
|
1782
|
Processed
|
17/05/2023
|
|
1640407377
|
|
Chandraprakash
|
BANK OF BARODA(606985)
|
|
13
|
BARAN
|
RJ-273100204003878400/2111931-A
(इकलेरा)
|
2731002000NRG24110520230036755
|
12/05/2023
|
vidhya bai
|
2731002WL000966
|
vidhya bai
|
00045
|
BARB0BARANX
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640407367
|
|
BIDHYA BAI WO NARESH
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100204003878400/2111932-A
(इकलेरा)
|
2731002000NRG24110520230036758
|
12/05/2023
|
sajjan bai
|
2731002WL000966
|
sajjan bai
|
00045
|
BARB0BARANX
|
1616
|
1616
|
Processed
|
17/05/2023
|
|
1640407365
|
|
SAJAN BAI WO CHANDRA CHOHAN
|
BANK OF BARODA(606985)
|
|
15
|
BARAN
|
RJ-273100204003878400/53110567
(इकलेरा)
|
2731002000NRG24110520230036763
|
12/05/2023
|
kaila bai
|
2731002WL000966
|
kaila bai
|
00045
|
BARB0BARANX
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1640407374
|
|
KELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18789
|
18789
|
|
|
|
|
|
|
|
|
16
|
BARAN
|
RJ-273100204003878400/2111877-B
(इकलेरा)
|
2731002000NRG24110520230036713
|
12/05/2023
|
hemraj
|
2731002WL000966
|
hemraj
|
00048
|
BKID0006668
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1640407498
|
|
HEMRAJ S/O KASHRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
17
|
BARAN
|
RJ-273100204003878400/2111874
(इकलेरा)
|
2731002000NRG24110520230036709
|
12/05/2023
|
manju
|
2731002WL000966
|
manju
|
00089
|
CBIN0281720
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640407379
|
|
Mrs. MANJU BAI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
18
|
BARAN
|
RJ-273100204003878300/2111763-A
(इकलेरा)
|
2731002000NRG24110520230036661
|
12/05/2023
|
Mukhlesh
|
2731002WL000965
|
Mukhlesh
|
00415
|
SBIN0010490
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640407380
|
|
MRS MUKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
19
|
BARAN
|
RJ-273100204003878300/2111722-D
(इकलेरा)
|
2731002000NRG24110520230036634
|
12/05/2023
|
NIKITA BAI
|
2731002WL000965
|
NIKITA BAI
|
00415
|
SBIN0031230
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1640407497
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
20
|
BARAN
|
RJ-273100204003878300/2111734
(इकलेरा)
|
2731002000NRG24110520230036638
|
12/05/2023
|
babu lal
|
2731002WL000965
|
babu lal
|
00415
|
SBIN0032230
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640407496
|
|
GEETABAI W/BABU LAL andBABULAL S/OBHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
21
|
BARAN
|
RJ-273100204003878300/2111716
(इकलेरा)
|
2731002000NRG24110520230036629
|
12/05/2023
|
MANJU BAI
|
2731002WL000965
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407454
|
|
MANJU BAI W O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204003878300/2111718
(इकलेरा)
|
2731002000NRG24110520230036630
|
12/05/2023
|
BABULAL
|
2731002WL000965
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1640407492
|
|
BABU LAL S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204003878300/2111719
(इकलेरा)
|
2731002000NRG24110520230036631
|
12/05/2023
|
TASVEER BAI
|
2731002WL000965
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640407397
|
|
TASVIR BAI W/O REVDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204003878300/2111720
(इकलेरा)
|
2731002000NRG24110520230036633
|
12/05/2023
|
Manisha
|
2731002WL000965
|
Manisha
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407495
|
|
MANISHA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204003878300/2111726
(इकलेरा)
|
2731002000NRG24110520230036636
|
12/05/2023
|
ANOKH BAI
|
2731002WL000965
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407411
|
|
ANOKH BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204003878300/2111726
(इकलेरा)
|
2731002000NRG24110520230036635
|
12/05/2023
|
CHANDRA SHEKHAE
|
2731002WL000965
|
CHANDRA SHEKHAE
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407394
|
|
MR CHANDRA SHEKHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAN
|
RJ-273100204003878300/2111730
(इकलेरा)
|
2731002000NRG24110520230036637
|
12/05/2023
|
DANMAL
|
2731002WL000965
|
DANMAL
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1640407396
|
|
DANMAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204003878300/2111734
(इकलेरा)
|
2731002000NRG24110520230036639
|
12/05/2023
|
GEETA BAI
|
2731002WL000965
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640407415
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
29
|
BARAN
|
RJ-273100204003878300/2111734-A
(इकलेरा)
|
2731002000NRG24110520230036640
|
12/05/2023
|
Guddi bai
|
2731002WL000965
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640407444
|
|
GUDDI BAI W/O JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100204003878300/2111735-B
(इकलेरा)
|
2731002000NRG24110520230036641
|
12/05/2023
|
naresh kumar
|
2731002WL000965
|
naresh kumar
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407398
|
|
NARESH KUMAR SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204003878300/2111735-C
(इकलेरा)
|
2731002000NRG24110520230036643
|
12/05/2023
|
GHANSYAM
|
2731002WL000965
|
GHANSYAM
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640407408
|
|
GHANSHYAM SO DHULILALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204003878300/2111739
(इकलेरा)
|
2731002000NRG24110520230036644
|
12/05/2023
|
RADHA BAI
|
2731002WL000965
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1640407416
|
|
RADHA BAI W/O SATAYPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204003878300/2111740
(इकलेरा)
|
2731002000NRG24110520230036645
|
12/05/2023
|
JASHODA BAI
|
2731002WL000965
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1640407400
|
|
JASHODA BAI W/O JODH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204003878300/2111742
(इकलेरा)
|
2731002000NRG24110520230036646
|
12/05/2023
|
MANBHAR
|
2731002WL000965
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407425
|
|
MAN BHAR BAI W/O HARI PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204003878300/2111745
(इकलेरा)
|
2731002000NRG24110520230036647
|
12/05/2023
|
ASHA BAI
|
2731002WL000965
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
17/05/2023
|
|
1640407393
|
|
ASHA BAI WO INDRARAJ MEHRA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204003878300/2111746-A
(इकलेरा)
|
2731002000NRG24110520230036648
|
12/05/2023
|
sarita bai
|
2731002WL000965
|
sarita bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1640407443
|
|
Sarita Bai
|
BANK OF BARODA(606985)
|
|
37
|
BARAN
|
RJ-273100204003878300/2111748
(इकलेरा)
|
2731002000NRG24110520230036649
|
12/05/2023
|
REKHA BAI
|
2731002WL000965
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
17/05/2023
|
|
1640407406
|
|
REKHA BAI W/O RAMSAGAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204003878300/2111748-A
(इकलेरा)
|
2731002000NRG24110520230036650
|
12/05/2023
|
BAJRANGI BAI
|
2731002WL000965
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
17/05/2023
|
|
1640407399
|
|
BAJRANGI BAI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204003878300/2111752-A
(इकलेरा)
|
2731002000NRG24110520230036651
|
12/05/2023
|
Lekhraj
|
2731002WL000965
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Rejected
|
17/05/2023
|
|
1640407442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BARAN
|
RJ-273100204003878300/2111754
(इकलेरा)
|
2731002000NRG24110520230036652
|
12/05/2023
|
ASHA BANO
|
2731002WL000965
|
ASHA BANO
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
17/05/2023
|
|
1640407422
|
|
ASHA BANU W/O SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204003878300/2111758
(इकलेरा)
|
2731002000NRG24110520230036653
|
12/05/2023
|
RAGHUVEER
|
2731002WL000965
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1640407383
|
|
RAGHUVEER SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204003878300/2111760
(इकलेरा)
|
2731002000NRG24110520230036654
|
12/05/2023
|
CHANDRAPRAKASH
|
2731002WL000965
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640407391
|
|
CHANDRA PRAKASH SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204003878300/2111761
(इकलेरा)
|
2731002000NRG24110520230036656
|
12/05/2023
|
BIRDHI BAI
|
2731002WL000965
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1640407413
|
|
BIRDHIBAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100204003878300/2111761
(इकलेरा)
|
2731002000NRG24110520230036655
|
12/05/2023
|
RAMRATAN
|
2731002WL000965
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1640407388
|
|
RAM RATAN S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204003878300/2111762
(इकलेरा)
|
2731002000NRG24110520230036657
|
12/05/2023
|
Yogendr
|
2731002WL000965
|
Yogendr
|
00604
|
BARB0BRGBXX
|
392
|
392
|
Processed
|
17/05/2023
|
|
1640407427
|
|
YOGENDRA SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204003878300/2111762-A
(इकलेरा)
|
2731002000NRG24110520230036658
|
12/05/2023
|
Ashok kumar
|
2731002WL000965
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1640407423
|
|
MR ASHOK KUMAR RAJORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAN
|
RJ-273100204003878300/2111762-A
(इकलेरा)
|
2731002000NRG24110520230036659
|
12/05/2023
|
Savithri
|
2731002WL000965
|
Savithri
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1640407446
|
|
SAVATRI BAI andASOK KUMAR S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204003878300/2111763
(इकलेरा)
|
2731002000NRG24110520230036660
|
12/05/2023
|
RAJ KUMAR
|
2731002WL000965
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1640407385
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
49
|
BARAN
|
RJ-273100204003878300/2111765-A
(इकलेरा)
|
2731002000NRG24110520230036663
|
12/05/2023
|
Kishkindha
|
2731002WL000965
|
Kishkindha
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
17/05/2023
|
|
1640407381
|
|
KISHKINDA WO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100204003878300/2111765-A
(इकलेरा)
|
2731002000NRG24110520230036662
|
12/05/2023
|
Sankarlal
|
2731002WL000965
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
17/05/2023
|
|
1640407382
|
|
SHANKARLAL SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204003878300/2111766
(इकलेरा)
|
2731002000NRG24110520230036664
|
12/05/2023
|
KAILASH BAI
|
2731002WL000965
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
17/05/2023
|
|
1640407412
|
|
KAILASH BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100204003878300/2111767-A
(इकलेरा)
|
2731002000NRG24110520230036666
|
12/05/2023
|
gilu bai
|
2731002WL000965
|
gilu bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1640407493
|
|
GILU BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204003878300/2111768-A
(इकलेरा)
|
2731002000NRG24110520230036668
|
12/05/2023
|
ANITA
|
2731002WL000965
|
ANITA
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640407455
|
|
ANITA BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100204003878300/2111768-A
(इकलेरा)
|
2731002000NRG24110520230036667
|
12/05/2023
|
Mahendra
|
2731002WL000965
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640407456
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
BARAN
|
RJ-273100204003878300/2111769-A
(इकलेरा)
|
2731002000NRG24110520230036670
|
12/05/2023
|
Dinesh
|
2731002WL000965
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407392
|
|
DINESH KUMAR SO MATHURALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204003878300/2111769-A
(इकलेरा)
|
2731002000NRG24110520230036669
|
12/05/2023
|
Seema bai
|
2731002WL000965
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407420
|
|
SIMA BAI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204003878300/2111769-B
(इकलेरा)
|
2731002000NRG24110520230036672
|
12/05/2023
|
JITENDRA
|
2731002WL000965
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640407389
|
|
JITENDRA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100204003878300/2111776
(इकलेरा)
|
2731002000NRG24110520230036674
|
12/05/2023
|
kesar bai
|
2731002WL000965
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640407410
|
|
KESHAR BAI W/O BRAJ MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204003878300/2111776
(इकलेरा)
|
2731002000NRG24110520230036673
|
12/05/2023
|
MAANGI LAL
|
2731002WL000965
|
MAANGI LAL
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640407405
|
|
MANGI LAL SO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204003878300/2111777
(इकलेरा)
|
2731002000NRG24110520230036675
|
12/05/2023
|
SEEMA BAI
|
2731002WL000965
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407401
|
|
BABA RAMDEV SWAYAM SAHAYATA SAMOOH DAULA
|
BANK OF BARODA(606985)
|
|
61
|
BARAN
|
RJ-273100204003878300/2111778
(इकलेरा)
|
2731002000NRG24110520230036676
|
12/05/2023
|
BHULI BAI
|
2731002WL000965
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1640407395
|
|
MULI BAI W/O SATYAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204003878300/2111778
(इकलेरा)
|
2731002000NRG24110520230036677
|
12/05/2023
|
KUNJBIHARI
|
2731002WL000965
|
KUNJBIHARI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640407407
|
|
KUNJ BIHARI S/O SATAYA NARAIN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204003878300/2111779
(इकलेरा)
|
2731002000NRG24110520230036678
|
12/05/2023
|
CHITAR LAL
|
2731002WL000965
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1640407384
|
|
CHHITAR LAL NAYAK S/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204003878300/2111779
(इकलेरा)
|
2731002000NRG24110520230036679
|
12/05/2023
|
KANTI BAI
|
2731002WL000965
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1640407387
|
|
KANTI BAI W/O CHITAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204003878300/2111779-A
(इकलेरा)
|
2731002000NRG24110520230036681
|
12/05/2023
|
GUDDI BAI
|
2731002WL000965
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407452
|
|
GUDDI BAI NAYAK W/O JEETENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204003878300/2111779-A
(इकलेरा)
|
2731002000NRG24110520230036680
|
12/05/2023
|
jitendr
|
2731002WL000965
|
jitendr
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407386
|
|
JITENDRA KUMAR SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204003878300/2111786-A
(इकलेरा)
|
2731002000NRG24110520230036682
|
12/05/2023
|
Mukesh
|
2731002WL000965
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1640407414
|
|
MUKESH KUMAR S/OCHITER LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204003878300/2111816
(इकलेरा)
|
2731002000NRG24110520230036683
|
12/05/2023
|
SATYA PRAKASH
|
2731002WL000965
|
SATYA PRAKASH
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1640407409
|
|
SATYAPRAKASH SO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204003878300/2292098
(इकलेरा)
|
2731002000NRG24110520230036684
|
12/05/2023
|
Manbhar
|
2731002WL000965
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640407390
|
|
MANBHAR BAI W/O RAGHUVIR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204003878300/5311551
(इकलेरा)
|
2731002000NRG24110520230036685
|
12/05/2023
|
Ramsagar
|
2731002WL000965
|
Ramsagar
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1640407421
|
|
RAMSAGAR SO CHATURBHUJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204003878400/2111842-A
(इकलेरा)
|
2731002000NRG24110520230036687
|
12/05/2023
|
SANTOSH
|
2731002WL000966
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1640407445
|
|
SANTOSH BAI W/ORAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204003878400/2111844
(इकलेरा)
|
2731002000NRG24110520230036688
|
12/05/2023
|
CHANDRA MOHAN
|
2731002WL000966
|
CHANDRA MOHAN
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
17/05/2023
|
|
1640407426
|
|
CHANDRA MOHAN S/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204003878400/2111844
(इकलेरा)
|
2731002000NRG24110520230036689
|
12/05/2023
|
DROPATI BAI
|
2731002WL000966
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1640407417
|
|
DROPATI BAI W/O CHANDRA MOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204003878400/2111844-A
(इकलेरा)
|
2731002000NRG24110520230036690
|
12/05/2023
|
Giriraj
|
2731002WL000966
|
Giriraj
|
00604
|
BARB0BRGBXX
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640407436
|
|
GIRIJA BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204003878400/2111844-B
(इकलेरा)
|
2731002000NRG24110520230036691
|
12/05/2023
|
giriraj
|
2731002WL000966
|
giriraj
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640407489
|
|
GIRIRAJ SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204003878400/2111846-A
(इकलेरा)
|
2731002000NRG24110520230036692
|
12/05/2023
|
DHANNI BAI
|
2731002WL000966
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640407447
|
|
DHANNI BAI W/O RAM SWROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100204003878400/2111846-B
(इकलेरा)
|
2731002000NRG24110520230036693
|
12/05/2023
|
biradhi bai
|
2731002WL000966
|
biradhi bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1640407485
|
|
BIRDHI LAL SUMAN S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204003878400/2111848-A
(इकलेरा)
|
2731002000NRG24110520230036694
|
12/05/2023
|
INDRA BAI
|
2731002WL000966
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407481
|
|
INDRA BAI W/O RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204003878400/2111851
(इकलेरा)
|
2731002000NRG24110520230036695
|
12/05/2023
|
CHATURBHUT
|
2731002WL000966
|
CHATURBHUT
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
17/05/2023
|
|
1640407463
|
|
CHATURBHUJ S/O GOBRILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204003878400/2111854
(इकलेरा)
|
2731002000NRG24110520230036696
|
12/05/2023
|
KALU LAL
|
2731002WL000966
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1640407464
|
|
KALU LAL S/O GOBRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204003878400/2111854
(इकलेरा)
|
2731002000NRG24110520230036697
|
12/05/2023
|
KAMLESH
|
2731002WL000966
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1640407434
|
|
KAMLESH BAI W/O KALU LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204003878400/2111856
(इकलेरा)
|
2731002000NRG24110520230036698
|
12/05/2023
|
LEKHRAJ
|
2731002WL000966
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1640407468
|
|
LEKHRAJ S/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100204003878400/2111864
(इकलेरा)
|
2731002000NRG24110520230036701
|
12/05/2023
|
RADHA BAI
|
2731002WL000966
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1640407483
|
|
RADHA BAI W/O RAM PAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204003878400/2111864
(इकलेरा)
|
2731002000NRG24110520230036700
|
12/05/2023
|
RAMPAL
|
2731002WL000966
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1640407432
|
|
RAM PAL MALI S/O JAGNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204003878400/2111866
(इकलेरा)
|
2731002000NRG24110520230036703
|
12/05/2023
|
KANTI BAI
|
2731002WL000966
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640407478
|
|
KANTI BAI W/O SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204003878400/2111866
(इकलेरा)
|
2731002000NRG24110520230036702
|
12/05/2023
|
SATYANARAYAN
|
2731002WL000966
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640407467
|
|
SATYANARAYAN S/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204003878400/2111867
(इकलेरा)
|
2731002000NRG24110520230036704
|
12/05/2023
|
MANJU BAI
|
2731002WL000966
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1640407429
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARAN
|
RJ-273100204003878400/2111868
(इकलेरा)
|
2731002000NRG24110520230036705
|
12/05/2023
|
KALAWATI
|
2731002WL000966
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1640407469
|
|
KALAWATI BAI W/O HWEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204003878400/2111870
(इकलेरा)
|
2731002000NRG24110520230036706
|
12/05/2023
|
NARAYAN
|
2731002WL000966
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1640407428
|
|
NARAYAN S/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204003878400/2111873
(इकलेरा)
|
2731002000NRG24110520230036708
|
12/05/2023
|
RAMKLYAN
|
2731002WL000966
|
RAMKLYAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640407472
|
|
MR RAM KALYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAN
|
RJ-273100204003878400/2111875
(इकलेरा)
|
2731002000NRG24110520230036710
|
12/05/2023
|
PUSHPA BAI
|
2731002WL000966
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1640407482
|
|
KAILASH BAI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
BARAN
|
RJ-273100204003878400/2111877-A
(इकलेरा)
|
2731002000NRG24110520230036711
|
12/05/2023
|
Sugna bai
|
2731002WL000966
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
17/05/2023
|
|
1640407484
|
|
SUGANA BAI W/O JODH RAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204003878400/2111877-B
(इकलेरा)
|
2731002000NRG24110520230036712
|
12/05/2023
|
Murti bai
|
2731002WL000966
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1640407419
|
|
MURTI BAI WO HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204003878400/2111880
(इकलेरा)
|
2731002000NRG24110520230036714
|
12/05/2023
|
TASVIR BAI
|
2731002WL000966
|
TASVIR BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
17/05/2023
|
|
1640407476
|
|
TASHVEER BAI WO PRAHLADH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204003878400/2111881
(इकलेरा)
|
2731002000NRG24110520230036715
|
12/05/2023
|
DHANNI BAI
|
2731002WL000966
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
17/05/2023
|
|
1640407477
|
|
DHANI BAI WO DHANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100204003878400/2111882
(इकलेरा)
|
2731002000NRG24110520230036716
|
12/05/2023
|
SUSHILA
|
2731002WL000966
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1640407451
|
|
SHUSHILA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100204003878400/2111884
(इकलेरा)
|
2731002000NRG24110520230036718
|
12/05/2023
|
MANJU BAI
|
2731002WL000966
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
17/05/2023
|
|
1640407437
|
|
MANJU BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204003878400/2111884
(इकलेरा)
|
2731002000NRG24110520230036717
|
12/05/2023
|
OM PRAKASH
|
2731002WL000966
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
17/05/2023
|
|
1640407461
|
|
OMPRAKASH MALI S/O CHOTU LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAN
|
RJ-273100204003878400/2111885
(इकलेरा)
|
2731002000NRG24110520230036719
|
12/05/2023
|
LAXMI BAI
|
2731002WL000966
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1640407441
|
|
LAXMI BAI W/O JODH RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100204003878400/2111886
(इकलेरा)
|
2731002000NRG24110520230036720
|
12/05/2023
|
KRISHAN MURARI
|
2731002WL000966
|
KRISHAN MURARI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
17/05/2023
|
|
1640407440
|
|
KRISHNA MURARI S/O RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204003878400/2111886-B
(इकलेरा)
|
2731002000NRG24110520230036721
|
12/05/2023
|
MANJU BAI
|
2731002WL000966
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640407491
|
|
MANJU W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204003878400/2111887
(इकलेरा)
|
2731002000NRG24110520230036722
|
12/05/2023
|
GHANSYAM
|
2731002WL000966
|
GHANSYAM
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1640407459
|
|
GHAN SHYAM S/O RAM KIARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204003878400/2111888
(इकलेरा)
|
2731002000NRG24110520230036724
|
12/05/2023
|
BADAM BAI
|
2731002WL000966
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640407431
|
|
BAADAM BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204003878400/2111888
(इकलेरा)
|
2731002000NRG24110520230036723
|
12/05/2023
|
MANGI LAL
|
2731002WL000966
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1640407430
|
|
MANGILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204003878400/2111891-B
(इकलेरा)
|
2731002000NRG24110520230036726
|
12/05/2023
|
HARIMOHAN
|
2731002WL000966
|
HARIMOHAN
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640407470
|
|
HARIMOHAN SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100204003878400/2111893
(इकलेरा)
|
2731002000NRG24110520230036728
|
12/05/2023
|
BADRI LAL
|
2731002WL000966
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407465
|
|
BADRI LAL SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204003878400/2111894
(इकलेरा)
|
2731002000NRG24110520230036729
|
12/05/2023
|
MAMTA
|
2731002WL000966
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1640407474
|
|
MAMTA BAI W/O RAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204003878400/2111895
(इकलेरा)
|
2731002000NRG24110520230036730
|
12/05/2023
|
JAGDISH
|
2731002WL000966
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640407404
|
|
Jagdish Prasad
|
BANK OF BARODA(606985)
|
|
109
|
BARAN
|
RJ-273100204003878400/2111895
(इकलेरा)
|
2731002000NRG24110520230036731
|
12/05/2023
|
Mankavar bai
|
2731002WL000966
|
Mankavar bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640407480
|
|
MAAN KANWAR W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100204003878400/2111900-A
(इकलेरा)
|
2731002000NRG24110520230036733
|
12/05/2023
|
PINKI BAI
|
2731002WL000966
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
17/05/2023
|
|
1640407460
|
|
PINKI BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204003878400/2111901
(इकलेरा)
|
2731002000NRG24110520230036734
|
12/05/2023
|
CHANDKALA
|
2731002WL000966
|
CHANDKALA
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1640407424
|
|
CHANDRA KALA BAI W/O BHEEM RAJ MAROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100204003878400/2111902
(इकलेरा)
|
2731002000NRG24110520230036735
|
12/05/2023
|
SUMITRA
|
2731002WL000966
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
17/05/2023
|
|
1640407418
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAN
|
RJ-273100204003878400/2111903
(इकलेरा)
|
2731002000NRG24110520230036737
|
12/05/2023
|
asha bai
|
2731002WL000966
|
asha bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1640407494
|
|
ASHA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204003878400/2111904
(इकलेरा)
|
2731002000NRG24110520230036738
|
12/05/2023
|
KAILASH BAI
|
2731002WL000966
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1640407448
|
|
KAILASH BAI MEHRA WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204003878400/2111905
(इकलेरा)
|
2731002000NRG24110520230036739
|
12/05/2023
|
Mangibai
|
2731002WL000966
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
17/05/2023
|
|
1640407471
|
|
MANGI BAI W/O SATYA NARAIN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204003878400/2111907
(इकलेरा)
|
2731002000NRG24110520230036740
|
12/05/2023
|
PHOOL CHAND
|
2731002WL000966
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1640407457
|
|
PHOOL CHAND MAHER S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204003878400/2111907
(इकलेरा)
|
2731002000NRG24110520230036741
|
12/05/2023
|
RAJNI BAI
|
2731002WL000966
|
RAJNI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1640407402
|
|
RAJNI BAI MEHAR W/O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204003878400/2111908
(इकलेरा)
|
2731002000NRG24110520230036742
|
12/05/2023
|
MOHANI BAI
|
2731002WL000966
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
621
|
621
|
Processed
|
17/05/2023
|
|
1640407453
|
|
MOHANI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204003878400/2111909
(इकलेरा)
|
2731002000NRG24110520230036744
|
12/05/2023
|
LALITA BAI
|
2731002WL000966
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Processed
|
17/05/2023
|
|
1640407479
|
|
Lalata Bai
|
BANK OF BARODA(606985)
|
|
120
|
BARAN
|
RJ-273100204003878400/2111909
(इकलेरा)
|
2731002000NRG24110520230036743
|
12/05/2023
|
NANDKISHOR
|
2731002WL000966
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640407462
|
|
NAND KISHORE S/O RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100204003878400/2111922
(इकलेरा)
|
2731002000NRG24110520230036745
|
12/05/2023
|
SURENDRA
|
2731002WL000966
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1640407458
|
|
SURENDRA SO GORDHAN LAL SUMAN
|
BANK OF BARODA(606985)
|
|
122
|
BARAN
|
RJ-273100204003878400/2111926
(इकलेरा)
|
2731002000NRG24110520230036747
|
12/05/2023
|
VIMLA BAI
|
2731002WL000966
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1640407473
|
|
VIMLA BAI W/O RAMCHARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204003878400/2111927
(इकलेरा)
|
2731002000NRG24110520230036748
|
12/05/2023
|
KALU LAL
|
2731002WL000966
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1640407466
|
|
KALU LAL S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204003878400/2111928
(इकलेरा)
|
2731002000NRG24110520230036749
|
12/05/2023
|
Raghuveer
|
2731002WL000966
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
17/05/2023
|
|
1640407487
|
|
RAGHUVEER S/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204003878400/2111929
(इकलेरा)
|
2731002000NRG24110520230036750
|
12/05/2023
|
SATYANARAYAN
|
2731002WL000966
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
17/05/2023
|
|
1640407403
|
|
SATYANARAYAN SO RAMPRASAD SUMAN
|
BANK OF BARODA(606985)
|
|
126
|
BARAN
|
RJ-273100204003878400/2111929
(इकलेरा)
|
2731002000NRG24110520230036751
|
12/05/2023
|
SAVITRI BAI
|
2731002WL000966
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
17/05/2023
|
|
1640407490
|
|
SAVITRI BAI WO SATYANARAYAN SUMAN
|
BANK OF BARODA(606985)
|
|
127
|
BARAN
|
RJ-273100204003878400/2111930
(इकलेरा)
|
2731002000NRG24110520230036752
|
12/05/2023
|
GAYATRI
|
2731002WL000966
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640407439
|
|
GAYTRI BAI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204003878400/2111931
(इकलेरा)
|
2731002000NRG24110520230036753
|
12/05/2023
|
CHANDRAKALA
|
2731002WL000966
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
1640407435
|
|
CHANDRA KALA BAI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204003878400/2111931-A
(इकलेरा)
|
2731002000NRG24110520230036754
|
12/05/2023
|
naresh kumar
|
2731002WL000966
|
naresh kumar
|
00604
|
BARB0BRGBXX
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1640407438
|
|
NARESH SO BABULAL
|
BANK OF BARODA(606985)
|
|
130
|
BARAN
|
RJ-273100204003878400/2111931-B
(इकलेरा)
|
2731002000NRG24110520230036756
|
12/05/2023
|
mukesh kumar
|
2731002WL000966
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1640407433
|
|
MUKESH SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204003878400/2111932-A
(इकलेरा)
|
2731002000NRG24110520230036757
|
12/05/2023
|
CHANDRA PRAKASH
|
2731002WL000966
|
CHANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
17/05/2023
|
|
1640407486
|
|
CHANDRSINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204003878400/53110201
(इकलेरा)
|
2731002000NRG24110520230036759
|
12/05/2023
|
BADRI LAL
|
2731002WL000966
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1640407488
|
|
BADRI LAL S/O CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204003878400/53110201
(इकलेरा)
|
2731002000NRG24110520230036760
|
12/05/2023
|
MANGI BAI
|
2731002WL000966
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1640407475
|
|
MANGI BAI W/O BADRI LALMALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204003878400/53110559
(इकलेरा)
|
2731002000NRG24110520230036762
|
12/05/2023
|
LAD BAI
|
2731002WL000966
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640407449
|
|
LAD BAI MALI W/O PURAN MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204003878400/53110559
(इकलेरा)
|
2731002000NRG24110520230036761
|
12/05/2023
|
PURANMAL
|
2731002WL000966
|
PURANMAL
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
17/05/2023
|
|
1640407450
|
|
PURANMAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171316
|
171316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199447
|
199447
|
|
|
|
|
|
|
|