|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100206403877900/2108515-A
(तुलसां)
|
2731002000NRG24050120240420290
|
09/01/2024
|
OM BAI
|
2731002WL010630
|
OM BAI
|
00089
|
CBIN0281720
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1901926524
|
|
OM BAI WO RAMNATH YADW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206403877600/533110072
(तुलसां)
|
2731002000NRG24050120240420277
|
09/01/2024
|
RAJENDRA JANGID
|
2731002WL010629
|
RAJENDRA JANGID
|
00415
|
SBIN0031257
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926525
|
|
MR RAJENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206403877600/2108768-A
(तुलसां)
|
2731002000NRG24050120240420267
|
09/01/2024
|
RADHESHYAM
|
2731002WL010629
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
16/03/2024
|
|
1901926452
|
|
RADHESHYAM SO MATHURALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206403877600/2272892-A
(तुलसां)
|
2731002000NRG24050120240420268
|
09/01/2024
|
BHAGWATI BAI
|
2731002WL010629
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
1901926498
|
|
BHAG WATI BAI W/O RAM HET GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206403877600/2272929
(तुलसां)
|
2731002000NRG24050120240420269
|
09/01/2024
|
shubham
|
2731002WL010629
|
shubham
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926483
|
|
SHUBHAM PANCHAL S/O RADESYAM PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206403877600/2272931
(तुलसां)
|
2731002000NRG24050120240420270
|
09/01/2024
|
MOHANI BAI
|
2731002WL010629
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
1901926424
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAN
|
RJ-273100206403877600/2272959-A
(तुलसां)
|
2731002000NRG24050120240420271
|
09/01/2024
|
manbhar bai
|
2731002WL010629
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
1901926519
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARAN
|
RJ-273100206403877600/2272990-A
(तुलसां)
|
2731002000NRG24050120240420272
|
09/01/2024
|
RUKAMANI BAI
|
2731002WL010629
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1901926506
|
|
RUKAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100206403877600/2272991-A
(तुलसां)
|
2731002000NRG24050120240420273
|
09/01/2024
|
satyanarayan
|
2731002WL010629
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1901926416
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100206403877600/2275754
(तुलसां)
|
2731002000NRG24050120240420327
|
09/01/2024
|
BEEM SEN
|
2731002WL010631
|
BEEM SEN
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1901926425
|
|
BHIM SEN S/O RADHA KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206403877600/2275754-A
(तुलसां)
|
2731002000NRG24050120240420274
|
09/01/2024
|
RAGUVEER
|
2731002WL010629
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
223
|
223
|
Processed
|
16/03/2024
|
|
1901926453
|
|
RAGHUVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100206403877600/2275759
(तुलसां)
|
2731002000NRG24050120240420275
|
09/01/2024
|
geeta bai
|
2731002WL010629
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926456
|
|
GEETA BAI WO RAMPRAKASH JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206403877600/53110094
(तुलसां)
|
2731002000NRG24050120240420276
|
09/01/2024
|
pratima bai
|
2731002WL010629
|
pratima bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1901926469
|
|
PRATIBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAN
|
RJ-273100206403877600/533110072
(तुलसां)
|
2731002000NRG24050120240420278
|
09/01/2024
|
JATAN JANGID
|
2731002WL010629
|
JATAN JANGID
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926490
|
|
JATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAN
|
RJ-273100206403877800/2162957
(तुलसां)
|
2731002000NRG24050120240420328
|
09/01/2024
|
sumitra
|
2731002WL010631
|
sumitra
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
16/03/2024
|
|
1901926436
|
|
SUMITRA BAI W/O DURGA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206403877800/533110083
(तुलसां)
|
2731002000NRG24050120240420329
|
09/01/2024
|
Sandeep meena
|
2731002WL010631
|
Sandeep meena
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
16/03/2024
|
|
1901926521
|
|
SANDEEP MEENA SO BAHADUR SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206403877900/2108496
(तुलसां)
|
2731002000NRG24050120240420279
|
09/01/2024
|
RAJENDRA
|
2731002WL010630
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1901926481
|
|
RAJENDRA GOCHAR S/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206403877900/2108502
(तुलसां)
|
2731002000NRG24050120240420280
|
09/01/2024
|
PARWATI BAI
|
2731002WL010630
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1901926443
|
|
PARWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100206403877900/2108503
(तुलसां)
|
2731002000NRG24050120240420281
|
09/01/2024
|
RUKAMANI
|
2731002WL010630
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1901926429
|
|
RUKMANI BAI W/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206403877900/2108505
(तुलसां)
|
2731002000NRG24050120240420282
|
09/01/2024
|
Bhagwanti bai
|
2731002WL010630
|
Bhagwanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1901926442
|
|
BHAGWATI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
21
|
BARAN
|
RJ-273100206403877900/2108506-A
(तुलसां)
|
2731002000NRG24050120240420283
|
09/01/2024
|
REKHA
|
2731002WL010630
|
REKHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1901926461
|
|
REKHA KUMARI W/O ASHOK KUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206403877900/2108508
(तुलसां)
|
2731002000NRG24050120240420284
|
09/01/2024
|
KANYA BAI
|
2731002WL010630
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
1901926450
|
|
MRS RAM KANYA BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAN
|
RJ-273100206403877900/2108512
(तुलसां)
|
2731002000NRG24050120240420286
|
09/01/2024
|
ROOPWATI
|
2731002WL010630
|
ROOPWATI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1901926510
|
|
ROOP VATI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206403877900/2108512
(तुलसां)
|
2731002000NRG24050120240420285
|
09/01/2024
|
surajmal
|
2731002WL010630
|
surajmal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
16/03/2024
|
|
1901926472
|
|
SURAJ MAL YADAV S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206403877900/2108512-A
(तुलसां)
|
2731002000NRG24050120240420287
|
09/01/2024
|
Jyoti Bai
|
2731002WL010630
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
1115
|
1115
|
Processed
|
16/03/2024
|
|
1901926473
|
|
JYOTI BAI W/O SATYVER YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206403877900/2108513
(तुलसां)
|
2731002000NRG24050120240420288
|
09/01/2024
|
hemraj
|
2731002WL010630
|
hemraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1901926477
|
|
HEMRAJ YADAV S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206403877900/2108513
(तुलसां)
|
2731002000NRG24050120240420289
|
09/01/2024
|
MALTI BAI
|
2731002WL010630
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1901926511
|
|
MALATI BAI W/O HEM RAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206403877900/2108516
(तुलसां)
|
2731002000NRG24050120240420291
|
09/01/2024
|
KOMAL KUMARI
|
2731002WL010630
|
KOMAL KUMARI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
1901926444
|
|
KOMAL BAI W/O MAHENDRA KUMAR JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206403877900/2108517
(तुलसां)
|
2731002000NRG24050120240420292
|
09/01/2024
|
MOHANI BAI
|
2731002WL010630
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1901926441
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100206403877900/2108517-A
(तुलसां)
|
2731002000NRG24050120240420293
|
09/01/2024
|
BABLESH
|
2731002WL010630
|
BABLESH
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
16/03/2024
|
|
1901926460
|
|
BABLESH W/O LALIT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206403877900/2108518
(तुलसां)
|
2731002000NRG24050120240420294
|
09/01/2024
|
SAVITRI BAI
|
2731002WL010630
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1901926445
|
|
SAVITRI BAI W/O DAYA CHAND JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206403877900/2108518-A
(तुलसां)
|
2731002000NRG24050120240420295
|
09/01/2024
|
MADHURI YADAV
|
2731002WL010630
|
MADHURI YADAV
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
16/03/2024
|
|
1901926488
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAN
|
RJ-273100206403877900/2108520
(तुलसां)
|
2731002000NRG24050120240420296
|
09/01/2024
|
PUSPA BAI
|
2731002WL010630
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
16/03/2024
|
|
1901926513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BARAN
|
RJ-273100206403877900/2108528
(तुलसां)
|
2731002000NRG24050120240420297
|
09/01/2024
|
kamla
|
2731002WL010630
|
kamla
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1901926434
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAN
|
RJ-273100206403877900/2108529-A
(तुलसां)
|
2731002000NRG24050120240420298
|
09/01/2024
|
BHAGWANTI
|
2731002WL010630
|
BHAGWANTI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1901926523
|
|
BHAGWANTI BAI W/O BANVARI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206403877900/2108530
(तुलसां)
|
2731002000NRG24050120240420299
|
09/01/2024
|
RAJ BAI
|
2731002WL010630
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1901926446
|
|
RAJ BAI W/O KESHARI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206403877900/2108534
(तुलसां)
|
2731002000NRG24050120240420300
|
09/01/2024
|
SANTRA BAI
|
2731002WL010630
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1901926438
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARAN
|
RJ-273100206403877900/2108538
(तुलसां)
|
2731002000NRG24050120240420301
|
09/01/2024
|
LILA BAI
|
2731002WL010630
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1901926504
|
|
LILA BAI WO PURUSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100206403877900/2108541
(तुलसां)
|
2731002000NRG24050120240420302
|
09/01/2024
|
urmila bai
|
2731002WL010630
|
urmila bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1901926418
|
|
URMILA BAI W/O RAM DAYAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206403877900/2108542
(तुलसां)
|
2731002000NRG24050120240420303
|
09/01/2024
|
BABU LAL
|
2731002WL010630
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
1901926449
|
|
BABU LAL SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206403877900/2108547
(तुलसां)
|
2731002000NRG24050120240420304
|
09/01/2024
|
leela bai
|
2731002WL010630
|
leela bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1901926485
|
|
LEELA BAI W/O INDRA JET JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206403877900/2108548
(तुलसां)
|
2731002000NRG24050120240420305
|
09/01/2024
|
GOMA BAI
|
2731002WL010630
|
GOMA BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926451
|
|
GOMA BAI W/O JANSHI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206403877900/2108548-A
(तुलसां)
|
2731002000NRG24050120240420306
|
09/01/2024
|
Suraj bai
|
2731002WL010630
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
1901926476
|
|
SURAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARAN
|
RJ-273100206403877900/2108549
(तुलसां)
|
2731002000NRG24050120240420307
|
09/01/2024
|
CHANDRAKALA
|
2731002WL010630
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1901926427
|
|
CHANDR KALA WO CHANDRA MOHAN JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206403877900/2108558
(तुलसां)
|
2731002000NRG24050120240420309
|
09/01/2024
|
bajrang lal
|
2731002WL010630
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926439
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARAN
|
RJ-273100206403877900/2108558
(तुलसां)
|
2731002000NRG24050120240420308
|
09/01/2024
|
SITA BAI
|
2731002WL010630
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1901926440
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAN
|
RJ-273100206403877900/2108559-A
(तुलसां)
|
2731002000NRG24050120240420310
|
09/01/2024
|
RAMPRASAD
|
2731002WL010630
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1901926517
|
|
RAM PRASAD S/O CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100206403877900/2108559-A
(तुलसां)
|
2731002000NRG24050120240420311
|
09/01/2024
|
SUMITRA BAI
|
2731002WL010630
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1901926423
|
|
SUMITRA BAI W/O RAM PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206403877900/2108561
(तुलसां)
|
2731002000NRG24050120240420313
|
09/01/2024
|
DWARKA LAL
|
2731002WL010630
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
16/03/2024
|
|
1901926516
|
|
DVARAKALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAN
|
RJ-273100206403877900/2108562
(तुलसां)
|
2731002000NRG24050120240420314
|
09/01/2024
|
BHAWAR LAL
|
2731002WL010630
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1901926422
|
|
BHANWAR LAL S/O LAXMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100206403877900/2108562
(तुलसां)
|
2731002000NRG24050120240420315
|
09/01/2024
|
MOHANI BAI
|
2731002WL010630
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1901926463
|
|
MOHANI BAI WO BHAWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100206403877900/2108571-B
(तुलसां)
|
2731002000NRG24050120240420316
|
09/01/2024
|
PARMANAND NAGAR
|
2731002WL010630
|
PARMANAND NAGAR
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1901926489
|
|
PARMANAND NAGAR S/O NANDLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206403877900/2108584
(तुलसां)
|
2731002000NRG24050120240420317
|
09/01/2024
|
KANCHAN BAI
|
2731002WL010630
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901926417
|
|
KANCHAN BAI W/O DEV LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100206403877900/2108584-A
(तुलसां)
|
2731002000NRG24050120240420318
|
09/01/2024
|
Anita Bai
|
2731002WL010630
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
16/03/2024
|
|
1901926475
|
|
ANITA BAI WO SHYAMBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100206403877900/2108612
(तुलसां)
|
2731002000NRG24050120240420319
|
09/01/2024
|
BHARATRAJ
|
2731002WL010630
|
BHARATRAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1901926478
|
|
BHARAT RAJ SAIN S/O KANHIYA LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100206403877900/2108612
(तुलसां)
|
2731002000NRG24050120240420320
|
09/01/2024
|
RAJ KUMAR
|
2731002WL010630
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1901926421
|
|
RAJ KUMAR S/O KANHIYA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100206403877900/2108612-A
(तुलसां)
|
2731002000NRG24050120240420321
|
09/01/2024
|
PREMBIHARI
|
2731002WL010630
|
PREMBIHARI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1901926462
|
|
PREM BIHARI S/O KANHIYA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206403877900/2108614-A
(तुलसां)
|
2731002000NRG24050120240420322
|
09/01/2024
|
mamta bai
|
2731002WL010630
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1901926484
|
|
MAMTA BAI WO BHAWAR PRAKASH POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100206403877900/2108615
(तुलसां)
|
2731002000NRG24050120240420323
|
09/01/2024
|
PRHALAD
|
2731002WL010630
|
PRHALAD
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1901926507
|
|
PRAHLAD S/O GOPAL LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100206403877900/53110051
(तुलसां)
|
2731002000NRG24050120240420324
|
09/01/2024
|
KALULAL
|
2731002WL010630
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
1901926426
|
|
KALU LAL S/O LAXMI NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100206403877900/53110069
(तुलसां)
|
2731002000NRG24050120240420325
|
09/01/2024
|
DHAPU BAI
|
2731002WL010630
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1901926428
|
|
DHAPU BAI WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206403877900/54010503
(तुलसां)
|
2731002000NRG24050120240420326
|
09/01/2024
|
MAHAVEER
|
2731002WL010630
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1901926482
|
|
MAHAVEER SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206403878000/2108354
(तुलसां)
|
2731002000NRG24050120240420330
|
09/01/2024
|
BABLI
|
2731002WL010631
|
BABLI
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
16/03/2024
|
|
1901926502
|
|
BABLI BAI W/O SATAY NARAIYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206403878000/2108355
(तुलसां)
|
2731002000NRG24050120240420331
|
09/01/2024
|
Kamlesh
|
2731002WL010631
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
16/03/2024
|
|
1901926518
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206403878000/2108357-A
(तुलसां)
|
2731002000NRG24050120240420332
|
09/01/2024
|
CHATHMAL
|
2731002WL010631
|
CHATHMAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1901926501
|
|
CHOTHMAL S/O RAMGOPAL SAHARIYA DILODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100206403878000/2108366
(तुलसां)
|
2731002000NRG24050120240420333
|
09/01/2024
|
MOTYA BAI
|
2731002WL010631
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
16/03/2024
|
|
1901926499
|
|
Miss. MOTYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARAN
|
RJ-273100206403878000/2108369
(तुलसां)
|
2731002000NRG24050120240420334
|
09/01/2024
|
KASTURI BAI
|
2731002WL010631
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1901926447
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARAN
|
RJ-273100206403878000/2108378
(तुलसां)
|
2731002000NRG24050120240420335
|
09/01/2024
|
Dinesh
|
2731002WL010631
|
Dinesh
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
16/03/2024
|
|
1901926455
|
|
DINESH KUMAR S/O BHANWAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100206403878000/2108381
(तुलसां)
|
2731002000NRG24050120240420336
|
09/01/2024
|
YASODA BAI
|
2731002WL010631
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
16/03/2024
|
|
1901926430
|
|
YSHODABAI W/O CHANDER MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206403878000/2108395-A
(तुलसां)
|
2731002000NRG24050120240420337
|
09/01/2024
|
Mamta
|
2731002WL010631
|
Mamta
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
16/03/2024
|
|
1901926522
|
|
MAMTA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100206403878000/2108396-A
(तुलसां)
|
2731002000NRG24050120240420339
|
09/01/2024
|
SEEMA BAI
|
2731002WL010631
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
16/03/2024
|
|
1901926495
|
|
SIMA BAI W/O JASHVANT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206403878000/2108411-A
(तुलसां)
|
2731002000NRG24050120240420340
|
09/01/2024
|
MANJU BAI
|
2731002WL010631
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
16/03/2024
|
|
1901926470
|
|
MANJU BAI W/O BHEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206403878000/2108413
(तुलसां)
|
2731002000NRG24050120240420341
|
09/01/2024
|
radheyshyam
|
2731002WL010631
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
16/03/2024
|
|
1901926448
|
|
RADHE SHYAM S/O RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206403878000/2108414-A
(तुलसां)
|
2731002000NRG24050120240420342
|
09/01/2024
|
SAVITRI BAI
|
2731002WL010631
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
16/03/2024
|
|
1901926480
|
|
SAVATRI BAI W/O GAJANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100206403878000/2108414-B
(तुलसां)
|
2731002000NRG24050120240420343
|
09/01/2024
|
NIRMALA
|
2731002WL010631
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
16/03/2024
|
|
1901926486
|
|
NIRMALA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206403878000/2108421
(तुलसां)
|
2731002000NRG24050120240420344
|
09/01/2024
|
SUGNA BAI
|
2731002WL010631
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
1901926497
|
|
Miss. SUGANA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARAN
|
RJ-273100206403878000/2108421-B
(तुलसां)
|
2731002000NRG24050120240420345
|
09/01/2024
|
Bisra Kumari
|
2731002WL010631
|
Bisra Kumari
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1901926415
|
|
BISRA KUMARI DO KISHAN GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100206403878000/2108424-A
(तुलसां)
|
2731002000NRG24050120240420346
|
09/01/2024
|
PANSURI BAI
|
2731002WL010631
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
216
|
216
|
Processed
|
16/03/2024
|
|
1901926437
|
|
PANSURI BAI W/O BIRADHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100206403878000/2108425
(तुलसां)
|
2731002000NRG24050120240420347
|
09/01/2024
|
GEETA BAI
|
2731002WL010631
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
16/03/2024
|
|
1901926432
|
|
GEETA BAI WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100206403878000/2108425-A
(तुलसां)
|
2731002000NRG24050120240420348
|
09/01/2024
|
RAVINDRA
|
2731002WL010631
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
16/03/2024
|
|
1901926493
|
|
RAVINDRA S/O RAMKALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100206403878000/2108426
(तुलसां)
|
2731002000NRG24050120240420349
|
09/01/2024
|
SANTOSH BAI
|
2731002WL010631
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1901926454
|
|
SANTOSH BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206403878000/2108427
(तुलसां)
|
2731002000NRG24050120240420350
|
09/01/2024
|
MEGHRAJ
|
2731002WL010631
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
16/03/2024
|
|
1901926479
|
|
MEGHRAJ SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206403878000/2108427-A
(तुलसां)
|
2731002000NRG24050120240420351
|
09/01/2024
|
RUKAMANI
|
2731002WL010631
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1901926500
|
|
RUKMANI BAI URF SHOBHA W/ODHAN RAJ REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206403878000/2108428
(तुलसां)
|
2731002000NRG24050120240420352
|
09/01/2024
|
rammurati
|
2731002WL010631
|
rammurati
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901926468
|
|
RAM MURTI W/O ASHOK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100206403878000/2108429-B
(तुलसां)
|
2731002000NRG24050120240420353
|
09/01/2024
|
nandu bai
|
2731002WL010631
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1901926494
|
|
NANDU BAI W/O PRAMOD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206403878000/2108434
(तुलसां)
|
2731002000NRG24050120240420354
|
09/01/2024
|
CHIROJI BAI
|
2731002WL010631
|
CHIROJI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1901926435
|
|
CHIRONDI BAI W/O PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100206403878000/2108447
(तुलसां)
|
2731002000NRG24050120240420355
|
09/01/2024
|
NANDKANWAR
|
2731002WL010631
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
16/03/2024
|
|
1901926512
|
|
NAND KANWAR BAI W/O CHHITAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206403878000/2108448
(तुलसां)
|
2731002000NRG24050120240420356
|
09/01/2024
|
BHAROSI BAI
|
2731002WL010631
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
213
|
213
|
Processed
|
16/03/2024
|
|
1901926457
|
|
BHAROSHI BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100206403878000/2108448-A
(तुलसां)
|
2731002000NRG24050120240420357
|
09/01/2024
|
HEMLATA BAI
|
2731002WL010631
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
217
|
217
|
Processed
|
16/03/2024
|
|
1901926491
|
|
HEMLATA BAI WO ARVIND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100206403878000/2108454
(तुलसां)
|
2731002000NRG24050120240420358
|
09/01/2024
|
MANJU BAI
|
2731002WL010631
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1901926431
|
|
MANJUBAI W/O KANAIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100206403878000/2108455
(तुलसां)
|
2731002000NRG24050120240420359
|
09/01/2024
|
CHANDRA KALA BAI
|
2731002WL010631
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901926503
|
|
CHANDER KALA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100206403878000/2108455-B
(तुलसां)
|
2731002000NRG24050120240420360
|
09/01/2024
|
MAMTA
|
2731002WL010631
|
MAMTA
|
00604
|
BARB0BRGBXX
|
216
|
216
|
Processed
|
16/03/2024
|
|
1901926466
|
|
MAMTA BAI W/O ABHITABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100206403878000/2108457
(तुलसां)
|
2731002000NRG24050120240420361
|
09/01/2024
|
RAVIDRA
|
2731002WL010631
|
RAVIDRA
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
16/03/2024
|
|
1901926458
|
|
RAVINDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100206403878000/2108464
(तुलसां)
|
2731002000NRG24050120240420362
|
09/01/2024
|
chandramohan
|
2731002WL010631
|
chandramohan
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1901926464
|
|
CHANDRA MOHAN SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100206403878000/2108464-A
(तुलसां)
|
2731002000NRG24050120240420363
|
09/01/2024
|
ANITA BAI
|
2731002WL010631
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1901926508
|
|
ANITA BAI W/O CHANDRA MOHAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100206403878000/2108464-B
(तुलसां)
|
2731002000NRG24050120240420364
|
09/01/2024
|
POOJA
|
2731002WL010631
|
POOJA
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1901926471
|
|
PUJA BAI W/O LALIT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100206403878000/2108465
(तुलसां)
|
2731002000NRG24050120240420365
|
09/01/2024
|
LOKESH KUMAR
|
2731002WL010631
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
16/03/2024
|
|
1901926520
|
|
LOKESH NAGAR SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100206403878000/2108481
(तुलसां)
|
2731002000NRG24050120240420366
|
09/01/2024
|
REKHA BAI
|
2731002WL010631
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1901926509
|
|
REKHA W/O CHHOTU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100206403878000/2108483
(तुलसां)
|
2731002000NRG24050120240420367
|
09/01/2024
|
SEETA BAI
|
2731002WL010631
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1901926420
|
|
SITA BAI W/O ATMA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100206403878000/2108484
(तुलसां)
|
2731002000NRG24050120240420368
|
09/01/2024
|
GANGA BAI
|
2731002WL010631
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1901926419
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100206403878000/2108485
(तुलसां)
|
2731002000NRG24050120240420369
|
09/01/2024
|
MEENAKSHI
|
2731002WL010631
|
MEENAKSHI
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1901926492
|
|
MEENAKSHI MEENA WO VED VYAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100206403878000/2108485-A
(तुलसां)
|
2731002000NRG24050120240420370
|
09/01/2024
|
LAXMI BAI
|
2731002WL010631
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1901926467
|
|
LAXMI BAI W/O VED PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100206403878000/2108488
(तुलसां)
|
2731002000NRG24050120240420371
|
09/01/2024
|
ROMA
|
2731002WL010631
|
ROMA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1901926474
|
|
ROMA W/O JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100206403878000/2162959
(तुलसां)
|
2731002000NRG24050120240420373
|
09/01/2024
|
MEENA
|
2731002WL010631
|
MEENA
|
00604
|
BARB0BRGBXX
|
216
|
216
|
Processed
|
16/03/2024
|
|
1901926433
|
|
MEENA KUMARI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100206403878000/53110064
(तुलसां)
|
2731002000NRG24050120240420374
|
09/01/2024
|
DAKHA BAI
|
2731002WL010631
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1901926496
|
|
DAKHA BAI W/O MOJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100206403878000/53110321
(तुलसां)
|
2731002000NRG24050120240420375
|
09/01/2024
|
MURARI BAI
|
2731002WL010631
|
MURARI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1901926505
|
|
MURTI BAI W/O CHHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100206403878000/53110325-A
(तुलसां)
|
2731002000NRG24050120240420376
|
09/01/2024
|
LAD BAI
|
2731002WL010631
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
16/03/2024
|
|
1901926459
|
|
LAD BAI W/O BHOJ RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100206403878000/53110391
(तुलसां)
|
2731002000NRG24050120240420377
|
09/01/2024
|
choutulal
|
2731002WL010631
|
choutulal
|
00604
|
BARB0BRGBXX
|
844
|
844
|
Processed
|
16/03/2024
|
|
1901926465
|
|
CHHOTU LAL S/O GHANSILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100206403878000/53110404
(तुलसां)
|
2731002000NRG24050120240420379
|
09/01/2024
|
DHANKUNWAR
|
2731002WL010631
|
DHANKUNWAR
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
16/03/2024
|
|
1901926487
|
|
DHANKAWAR W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195375
|
195375
|
|
|
|
|
|
|
|
|
110
|
BARAN
|
RJ-273100206403877900/2108560
(तुलसां)
|
2731002000NRG24050120240420312
|
09/01/2024
|
kamlesh
|
2731002WL010630
|
kamlesh
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1901926514
|
|
KAM LESH W/O RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100206403878000/2108396
(तुलसां)
|
2731002000NRG24050120240420338
|
09/01/2024
|
bhanwari bai
|
2731002WL010631
|
bhanwari bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/03/2024
|
|
1901926515
|
|
BHANVARI BAI WO RAMDAYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100206403878000/2162957-A
(तुलसां)
|
2731002000NRG24050120240420372
|
09/01/2024
|
Sanjana
|
2731002WL010631
|
Sanjana
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1901926414
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARAN
|
RJ-273100206403878000/53110398
(तुलसां)
|
2731002000NRG24050120240420378
|
09/01/2024
|
SHIMLA BAI
|
2731002WL010631
|
SHIMLA BAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1901926413
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206515
|
206515
|
|
|
|
|
|
|
|