|
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-272100515002541300/1405
(रामगढ)
|
2721005000NRG24250520230125139
|
26/05/2023
|
SUMITRA
|
2721005WL002656
|
SUMITRA
|
00114
|
RSCB0011006
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988239
|
|
SUMITRA DEVI WO SHARVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515002541300/1484
(रामगढ)
|
2721005000NRG24250520230125141
|
26/05/2023
|
REKHA
|
2721005WL002656
|
REKHA
|
00415
|
SBIN0007375
|
1256
|
1256
|
Processed
|
31/05/2023
|
|
1985988238
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515002541300/103
(रामगढ)
|
2721005000NRG24250520230125132
|
26/05/2023
|
SUDER
|
2721005WL002656
|
SUDER
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988218
|
|
SUNDAR WO SH. UDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
MASUDA
|
RJ-272100515002541300/105
(रामगढ)
|
2721005000NRG24250520230125070
|
26/05/2023
|
LAXMI
|
2721005WL002655
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
1985988210
|
|
LAXMI DEVI WO SH. HARDEV SINGH GEHLOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
MASUDA
|
RJ-272100515002541300/1124
(रामगढ)
|
2721005000NRG24250520230125193
|
26/05/2023
|
JAMNA LALI
|
2721005WL002657
|
JAMNA LALI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
31/05/2023
|
|
1985988145
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515002541300/1146
(रामगढ)
|
2721005000NRG24250520230125071
|
26/05/2023
|
NARBDA
|
2721005WL002655
|
NARBDA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988102
|
|
NARBADA WO SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
MASUDA
|
RJ-272100515002541300/1148
(रामगढ)
|
2721005000NRG24250520230125194
|
26/05/2023
|
GHISI
|
2721005WL002657
|
GHISI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988138
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
MASUDA
|
RJ-272100515002541300/1222
(रामगढ)
|
2721005000NRG24250520230125195
|
26/05/2023
|
indra
|
2721005WL002657
|
indra
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988149
|
|
INDRA WO SH. DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
MASUDA
|
RJ-272100515002541300/123
(रामगढ)
|
2721005000NRG24250520230125072
|
26/05/2023
|
NARBADA
|
2721005WL002655
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988117
|
|
NARBADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MASUDA
|
RJ-272100515002541300/124
(रामगढ)
|
2721005000NRG24250520230125196
|
26/05/2023
|
GOPI
|
2721005WL002657
|
GOPI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988158
|
|
GOPI HARIJAN S/O CHUNNI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100515002541300/1275
(रामगढ)
|
2721005000NRG24250520230125074
|
26/05/2023
|
SEETA
|
2721005WL002655
|
SEETA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988197
|
|
SITA WO SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
MASUDA
|
RJ-272100515002541300/1278
(रामगढ)
|
2721005000NRG24250520230125075
|
26/05/2023
|
INDRA
|
2721005WL002655
|
INDRA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988135
|
|
INDRA DEVI WO SH. SHRAWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MASUDA
|
RJ-272100515002541300/1281
(रामगढ)
|
2721005000NRG24250520230125076
|
26/05/2023
|
MAINA
|
2721005WL002655
|
MAINA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988107
|
|
MAINA DEVI WO SAWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MASUDA
|
RJ-272100515002541300/1331
(रामगढ)
|
2721005000NRG24250520230125077
|
26/05/2023
|
JASWANT SINGH
|
2721005WL002655
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988195
|
|
JASVANT SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
MASUDA
|
RJ-272100515002541300/1346
(रामगढ)
|
2721005000NRG24250520230125133
|
26/05/2023
|
NARBDA
|
2721005WL002656
|
NARBDA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988154
|
|
NARBADA DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
MASUDA
|
RJ-272100515002541300/1348
(रामगढ)
|
2721005000NRG24250520230125135
|
26/05/2023
|
MEERA
|
2721005WL002656
|
MEERA
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
1985988147
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515002541300/1350
(रामगढ)
|
2721005000NRG24250520230125136
|
26/05/2023
|
KALI
|
2721005WL002656
|
KALI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1985988171
|
|
KALI DEVI WO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100515002541300/1391
(रामगढ)
|
2721005000NRG24250520230125137
|
26/05/2023
|
ganga
|
2721005WL002656
|
ganga
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
01/06/2023
|
|
1985988187
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100515002541300/1393
(रामगढ)
|
2721005000NRG24250520230125078
|
26/05/2023
|
REKHA
|
2721005WL002655
|
REKHA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985988207
|
|
REKHA WO SH. GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515002541300/1400
(रामगढ)
|
2721005000NRG24250520230125079
|
26/05/2023
|
SONI
|
2721005WL002655
|
SONI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988156
|
|
SONI DEVI W/O MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100515002541300/1405
(रामगढ)
|
2721005000NRG24250520230125138
|
26/05/2023
|
SHRAVAN RAWAT
|
2721005WL002656
|
SHRAVAN RAWAT
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985988101
|
|
SHARVAN SINGH SO BALU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100515002541300/1422
(रामगढ)
|
2721005000NRG24250520230125140
|
26/05/2023
|
LEELA
|
2721005WL002656
|
LEELA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988179
|
|
LEELA DEVI WO NAINU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515002541300/1452
(रामगढ)
|
2721005000NRG24250520230125080
|
26/05/2023
|
RUKMA
|
2721005WL002655
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988235
|
|
RUKHAMA WO SUKHA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100515002541300/1454
(रामगढ)
|
2721005000NRG24250520230125081
|
26/05/2023
|
LEELA
|
2721005WL002655
|
LEELA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988106
|
|
LILA DEVI WO TILOK SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MASUDA
|
RJ-272100515002541300/1458
(रामगढ)
|
2721005000NRG24250520230125082
|
26/05/2023
|
GEETA
|
2721005WL002655
|
GEETA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
31/05/2023
|
|
1985988173
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100515002541300/1462
(रामगढ)
|
2721005000NRG24250520230125083
|
26/05/2023
|
BHAGVATI
|
2721005WL002655
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985988165
|
|
BHAGWATI DEVI WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100515002541300/1464
(रामगढ)
|
2721005000NRG24250520230125085
|
26/05/2023
|
SETI
|
2721005WL002655
|
SETI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988221
|
|
SETHI WO GANESH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
MASUDA
|
RJ-272100515002541300/1468
(रामगढ)
|
2721005000NRG24250520230125086
|
26/05/2023
|
SEEMA
|
2721005WL002655
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988150
|
|
SUMITRA DEVI WO KALYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515002541300/1471
(रामगढ)
|
2721005000NRG24250520230125087
|
26/05/2023
|
KUKI
|
2721005WL002655
|
KUKI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988153
|
|
KUKI DEVI WO HEMSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
MASUDA
|
RJ-272100515002541300/1489
(रामगढ)
|
2721005000NRG24250520230125142
|
26/05/2023
|
MAMTA
|
2721005WL002656
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1985988111
|
|
MAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MASUDA
|
RJ-272100515002541300/1536-A
(रामगढ)
|
2721005000NRG24250520230125198
|
26/05/2023
|
seeta
|
2721005WL002657
|
seeta
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988159
|
|
SITA DEVI WO SH. KALU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515002541300/154
(रामगढ)
|
2721005000NRG24250520230125199
|
26/05/2023
|
shanti
|
2721005WL002657
|
shanti
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988094
|
|
SHANTI W/O BHANWAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
MASUDA
|
RJ-272100515002541300/155
(रामगढ)
|
2721005000NRG24250520230125200
|
26/05/2023
|
BADAMI
|
2721005WL002657
|
BADAMI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985988148
|
|
BADAMI DEVI WO NANU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100515002541300/1569
(रामगढ)
|
2721005000NRG24250520230125143
|
26/05/2023
|
bimla
|
2721005WL002656
|
bimla
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988209
|
|
VIMALA DEVI WO SH. PUKHRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100515002541300/1573
(रामगढ)
|
2721005000NRG24250520230125144
|
26/05/2023
|
kanka
|
2721005WL002656
|
kanka
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988186
|
|
KANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
MASUDA
|
RJ-272100515002541300/1576
(रामगढ)
|
2721005000NRG24250520230125088
|
26/05/2023
|
ANITA
|
2721005WL002655
|
ANITA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988167
|
|
ANITA DEVI WO KALU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
MASUDA
|
RJ-272100515002541300/1583
(रामगढ)
|
2721005000NRG24250520230125089
|
26/05/2023
|
prabha
|
2721005WL002655
|
prabha
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988132
|
|
PRABHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
MASUDA
|
RJ-272100515002541300/1584
(रामगढ)
|
2721005000NRG24250520230125090
|
26/05/2023
|
VIMALA
|
2721005WL002655
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988166
|
|
VIMLA RAVAT WO RAJU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
MASUDA
|
RJ-272100515002541300/1615
(रामगढ)
|
2721005000NRG24250520230125091
|
26/05/2023
|
TULSA
|
2721005WL002655
|
TULSA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
31/05/2023
|
|
1985988206
|
|
Tulasa Singh
|
IDFC BANK LIMITED(608117)
|
|
40
|
MASUDA
|
RJ-272100515002541300/1616
(रामगढ)
|
2721005000NRG24250520230125202
|
26/05/2023
|
SHYAMA
|
2721005WL002657
|
SHYAMA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988136
|
|
SHYAMA WO SH. PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
MASUDA
|
RJ-272100515002541300/1622
(रामगढ)
|
2721005000NRG24250520230125203
|
26/05/2023
|
SITA
|
2721005WL002657
|
SITA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1985988180
|
|
Sita Bai
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515002541300/1638
(रामगढ)
|
2721005000NRG24250520230125092
|
26/05/2023
|
puja
|
2721005WL002655
|
puja
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988183
|
|
POOJA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
MASUDA
|
RJ-272100515002541300/1643
(रामगढ)
|
2721005000NRG24250520230125093
|
26/05/2023
|
LILA
|
2721005WL002655
|
LILA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988175
|
|
LILA W/O SURENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
MASUDA
|
RJ-272100515002541300/1649
(रामगढ)
|
2721005000NRG24250520230125145
|
26/05/2023
|
Shanti
|
2721005WL002656
|
Shanti
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988123
|
|
SHANTI DEVI WO SH. PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
MASUDA
|
RJ-272100515002541300/1650
(रामगढ)
|
2721005000NRG24250520230125146
|
26/05/2023
|
Shanti
|
2721005WL002656
|
Shanti
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988125
|
|
SHANTI DEVI WO SH. BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
MASUDA
|
RJ-272100515002541300/1661
(रामगढ)
|
2721005000NRG24250520230125094
|
26/05/2023
|
niram
|
2721005WL002655
|
niram
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988184
|
|
Nirama
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MASUDA
|
RJ-272100515002541300/1690
(रामगढ)
|
2721005000NRG24250520230125204
|
26/05/2023
|
NARBDA
|
2721005WL002657
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988164
|
|
NARBADA DEVI WO RAMKARAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
MASUDA
|
RJ-272100515002541300/1692
(रामगढ)
|
2721005000NRG24250520230125095
|
26/05/2023
|
TIJI
|
2721005WL002655
|
TIJI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985988205
|
|
TIJA DEVI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
MASUDA
|
RJ-272100515002541300/1735
(रामगढ)
|
2721005000NRG24250520230125205
|
26/05/2023
|
kosila
|
2721005WL002657
|
kosila
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988157
|
|
KOSHYLYA W/O SHRAWAN LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
MASUDA
|
RJ-272100515002541300/1781
(रामगढ)
|
2721005000NRG24250520230125096
|
26/05/2023
|
DESHRAJ
|
2721005WL002655
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985988110
|
|
DESHRAJ JANGID SO DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
MASUDA
|
RJ-272100515002541300/1782
(रामगढ)
|
2721005000NRG24250520230125148
|
26/05/2023
|
SIMRAN
|
2721005WL002656
|
SIMRAN
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988200
|
|
SIMRAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
MASUDA
|
RJ-272100515002541300/1783
(रामगढ)
|
2721005000NRG24250520230125149
|
26/05/2023
|
SAPNA
|
2721005WL002656
|
SAPNA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
31/05/2023
|
|
1985988202
|
|
MISS SAPNA SEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100515002541300/1790
(रामगढ)
|
2721005000NRG24250520230125150
|
26/05/2023
|
MEERA DEVI
|
2721005WL002656
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988190
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
MASUDA
|
RJ-272100515002541300/1791
(रामगढ)
|
2721005000NRG24250520230125151
|
26/05/2023
|
BHURI
|
2721005WL002656
|
BHURI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1985988193
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
MASUDA
|
RJ-272100515002541300/1795
(रामगढ)
|
2721005000NRG24250520230125206
|
26/05/2023
|
DUNGA BHAMBI
|
2721005WL002657
|
DUNGA BHAMBI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988199
|
|
DUNGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
MASUDA
|
RJ-272100515002541300/1804
(रामगढ)
|
2721005000NRG24250520230125207
|
26/05/2023
|
MAYA DEVI
|
2721005WL002657
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988115
|
|
MAYA DEVI WO PAPPU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
MASUDA
|
RJ-272100515002541300/1808
(रामगढ)
|
2721005000NRG24250520230125152
|
26/05/2023
|
POOJA
|
2721005WL002656
|
POOJA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988191
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
MASUDA
|
RJ-272100515002541300/1810
(रामगढ)
|
2721005000NRG24250520230125154
|
26/05/2023
|
REKHA
|
2721005WL002656
|
REKHA
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
1985988182
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
MASUDA
|
RJ-272100515002541300/1811
(रामगढ)
|
2721005000NRG24250520230125155
|
26/05/2023
|
HEMLATA
|
2721005WL002656
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
1985988172
|
|
HEMLATA WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
MASUDA
|
RJ-272100515002541300/1835
(रामगढ)
|
2721005000NRG24250520230125156
|
26/05/2023
|
TEENA
|
2721005WL002656
|
TEENA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988201
|
|
TINA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
MASUDA
|
RJ-272100515002541300/1849
(रामगढ)
|
2721005000NRG24250520230125208
|
26/05/2023
|
LAXMI
|
2721005WL002657
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988162
|
|
LAXMI DEVI WO BHAIRU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
MASUDA
|
RJ-272100515002541300/1850
(रामगढ)
|
2721005000NRG24250520230125209
|
26/05/2023
|
PAPPU BHAMBI
|
2721005WL002657
|
PAPPU BHAMBI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988188
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
MASUDA
|
RJ-272100515002541300/1868
(रामगढ)
|
2721005000NRG24250520230125157
|
26/05/2023
|
BHARTI
|
2721005WL002656
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
1985988196
|
|
BHARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
MASUDA
|
RJ-272100515002541300/1869
(रामगढ)
|
2721005000NRG24250520230125158
|
26/05/2023
|
SANGITA
|
2721005WL002656
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988198
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
MASUDA
|
RJ-272100515002541300/210
(रामगढ)
|
2721005000NRG24250520230125211
|
26/05/2023
|
MANJU
|
2721005WL002657
|
MANJU
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988232
|
|
MANJU W/O KAILASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
MASUDA
|
RJ-272100515002541300/216
(रामगढ)
|
2721005000NRG24250520230125159
|
26/05/2023
|
SEETA
|
2721005WL002656
|
SEETA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988220
|
|
SITA WO BIRM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
MASUDA
|
RJ-272100515002541300/222
(रामगढ)
|
2721005000NRG24250520230125160
|
26/05/2023
|
nosar
|
2721005WL002656
|
nosar
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988203
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
MASUDA
|
RJ-272100515002541300/226
(रामगढ)
|
2721005000NRG24250520230125212
|
26/05/2023
|
GYANI
|
2721005WL002657
|
GYANI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988095
|
|
GYANI W/O RAMDEV NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
MASUDA
|
RJ-272100515002541300/239
(रामगढ)
|
2721005000NRG24250520230125097
|
26/05/2023
|
BANNI
|
2721005WL002655
|
BANNI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985988212
|
|
BANNI DEVI WO SH. RAGHUNATH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
MASUDA
|
RJ-272100515002541300/267
(रामगढ)
|
2721005000NRG24250520230125213
|
26/05/2023
|
RATNI
|
2721005WL002657
|
RATNI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988231
|
|
RATANI W/O RAMESHWAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100515002541300/274
(रामगढ)
|
2721005000NRG24250520230125214
|
26/05/2023
|
RESALi
|
2721005WL002657
|
RESALi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988091
|
|
RASALI W/O DHAN RAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
MASUDA
|
RJ-272100515002541300/277
(रामगढ)
|
2721005000NRG24250520230125215
|
26/05/2023
|
KAILASHI
|
2721005WL002657
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988233
|
|
KAILASHI W/O BABU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
MASUDA
|
RJ-272100515002541300/286
(रामगढ)
|
2721005000NRG24250520230125098
|
26/05/2023
|
SANTOK
|
2721005WL002655
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985988177
|
|
SANTOSH W/O BIRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
MASUDA
|
RJ-272100515002541300/288
(रामगढ)
|
2721005000NRG24250520230125099
|
26/05/2023
|
SEETA
|
2721005WL002655
|
SEETA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985988234
|
|
SITA W/O JEEVAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
MASUDA
|
RJ-272100515002541300/292
(रामगढ)
|
2721005000NRG24250520230125216
|
26/05/2023
|
UDA
|
2721005WL002657
|
UDA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988100
|
|
UDA GOGA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
MASUDA
|
RJ-272100515002541300/295
(रामगढ)
|
2721005000NRG24250520230125217
|
26/05/2023
|
CHANDI
|
2721005WL002657
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988144
|
|
CHANDI DEVI WO SH.BABU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
MASUDA
|
RJ-272100515002541300/307
(रामगढ)
|
2721005000NRG24250520230125218
|
26/05/2023
|
SHAMBHU BHANBHI
|
2721005WL002657
|
SHAMBHU BHANBHI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988092
|
|
SHAMBHU SOGANESH JI BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
MASUDA
|
RJ-272100515002541300/315
(रामगढ)
|
2721005000NRG24250520230125161
|
26/05/2023
|
KANKU
|
2721005WL002656
|
KANKU
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988124
|
|
KANKU DEVI WO SH. MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
MASUDA
|
RJ-272100515002541300/331
(रामगढ)
|
2721005000NRG24250520230125100
|
26/05/2023
|
KALI
|
2721005WL002655
|
KALI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988141
|
|
Kali
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
MASUDA
|
RJ-272100515002541300/334
(रामगढ)
|
2721005000NRG24250520230125102
|
26/05/2023
|
sohani
|
2721005WL002655
|
sohani
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988189
|
|
SOHANI DEVI WO RAMDIN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
MASUDA
|
RJ-272100515002541300/338
(रामगढ)
|
2721005000NRG24250520230125103
|
26/05/2023
|
JDAV
|
2721005WL002655
|
JDAV
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988217
|
|
JADAV WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
MASUDA
|
RJ-272100515002541300/339
(रामगढ)
|
2721005000NRG24250520230125104
|
26/05/2023
|
NENI
|
2721005WL002655
|
NENI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
1985988219
|
|
NAINI DEVI WO SH. SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
MASUDA
|
RJ-272100515002541300/340
(रामगढ)
|
2721005000NRG24250520230125105
|
26/05/2023
|
SONI
|
2721005WL002655
|
SONI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988139
|
|
SONI WO SH. SHRAWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
MASUDA
|
RJ-272100515002541300/350
(रामगढ)
|
2721005000NRG24250520230125221
|
26/05/2023
|
PAPUDI
|
2721005WL002657
|
PAPUDI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988120
|
|
PAPPUDI DEVI WO SH. PACHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
MASUDA
|
RJ-272100515002541300/361
(रामगढ)
|
2721005000NRG24250520230125223
|
26/05/2023
|
BADAMI
|
2721005WL002657
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988137
|
|
BADAMI WO SH. RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
MASUDA
|
RJ-272100515002541300/361
(रामगढ)
|
2721005000NRG24250520230125222
|
26/05/2023
|
RAMDEV
|
2721005WL002657
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988225
|
|
RAM DEO URF RAMA BHAMBI SO DHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
MASUDA
|
RJ-272100515002541300/364
(रामगढ)
|
2721005000NRG24250520230125224
|
26/05/2023
|
DEVKARN BHANBHI
|
2721005WL002657
|
DEVKARN BHANBHI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988099
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100515002541300/374
(रामगढ)
|
2721005000NRG24250520230125106
|
26/05/2023
|
ANCHI
|
2721005WL002655
|
ANCHI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985988174
|
|
ANCHI WO JETHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
MASUDA
|
RJ-272100515002541300/377
(रामगढ)
|
2721005000NRG24250520230125225
|
26/05/2023
|
SHANTI
|
2721005WL002657
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988161
|
|
SHANTI DEVI WO MADAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100515002541300/381
(रामगढ)
|
2721005000NRG24250520230125226
|
26/05/2023
|
PARSHI
|
2721005WL002657
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988130
|
|
PARSI DEVI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
MASUDA
|
RJ-272100515002541300/415
(रामगढ)
|
2721005000NRG24250520230125227
|
26/05/2023
|
CHAMPA
|
2721005WL002657
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988176
|
|
CHAMPA DEVI W/O PRABHULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
MASUDA
|
RJ-272100515002541300/422
(रामगढ)
|
2721005000NRG24250520230125228
|
26/05/2023
|
PATASHI
|
2721005WL002657
|
PATASHI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988226
|
|
PATASHI W/O MALLA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100515002541300/425
(रामगढ)
|
2721005000NRG24250520230125107
|
26/05/2023
|
INDRA
|
2721005WL002655
|
INDRA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988214
|
|
INDRA WO SH. DEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100515002541300/430
(रामगढ)
|
2721005000NRG24250520230125108
|
26/05/2023
|
INDRA
|
2721005WL002655
|
INDRA
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
01/06/2023
|
|
1985988211
|
|
INDRA DEVI WO SH. RAMPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100515002541300/449
(रामगढ)
|
2721005000NRG24250520230125109
|
26/05/2023
|
SITARAM
|
2721005WL002655
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988224
|
|
SITARAM SINGH SO TEJSINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515002541300/473
(रामगढ)
|
2721005000NRG24250520230125110
|
26/05/2023
|
KAMLA DEVI
|
2721005WL002655
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988098
|
|
KAMLA WO BANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100515002541300/482
(रामगढ)
|
2721005000NRG24250520230125111
|
26/05/2023
|
RUKMA
|
2721005WL002655
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988093
|
|
RUKAMA W/O GOGA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100515002541300/485
(रामगढ)
|
2721005000NRG24250520230125112
|
26/05/2023
|
LAXMI
|
2721005WL002655
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
31/05/2023
|
|
1985988116
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MASUDA
|
RJ-272100515002541300/490
(रामगढ)
|
2721005000NRG24250520230125113
|
26/05/2023
|
SENGEETA
|
2721005WL002655
|
SENGEETA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988109
|
|
SANGITA RAWAT W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
MASUDA
|
RJ-272100515002541300/491
(रामगढ)
|
2721005000NRG24250520230125114
|
26/05/2023
|
JASODA
|
2721005WL002655
|
JASODA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988119
|
|
YASHODA DEVI WO SH. RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
MASUDA
|
RJ-272100515002541300/501
(रामगढ)
|
2721005000NRG24250520230125115
|
26/05/2023
|
ANOKHI
|
2721005WL002655
|
ANOKHI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985988194
|
|
ANOKHI DEVI WO GANPAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
MASUDA
|
RJ-272100515002541300/517
(रामगढ)
|
2721005000NRG24250520230125116
|
26/05/2023
|
SAYRI
|
2721005WL002655
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988163
|
|
SAYARI DEVI WO LADU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
MASUDA
|
RJ-272100515002541300/518
(रामगढ)
|
2721005000NRG24250520230125117
|
26/05/2023
|
LAXMI
|
2721005WL002655
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988108
|
|
LAXMI WO HARDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100515002541300/519
(रामगढ)
|
2721005000NRG24250520230125118
|
26/05/2023
|
SOHANI
|
2721005WL002655
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988131
|
|
SOHANI WO SH. SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100515002541300/521
(रामगढ)
|
2721005000NRG24250520230125119
|
26/05/2023
|
HAGAMI
|
2721005WL002655
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988236
|
|
HAGAMI DEVI WO SH. BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515002541300/524
(रामगढ)
|
2721005000NRG24250520230125121
|
26/05/2023
|
PANCHI
|
2721005WL002655
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988118
|
|
PANCHI DEVI WO SH. AAFU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
MASUDA
|
RJ-272100515002541300/527
(रामगढ)
|
2721005000NRG24250520230125122
|
26/05/2023
|
EKA
|
2721005WL002655
|
EKA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988104
|
|
EKA RAWAT WO NANGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MASUDA
|
RJ-272100515002541300/530
(रामगढ)
|
2721005000NRG24250520230125123
|
26/05/2023
|
SEETA
|
2721005WL002655
|
SEETA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988215
|
|
SITA WO SH. MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515002541300/531
(रामगढ)
|
2721005000NRG24250520230125124
|
26/05/2023
|
ANCHI
|
2721005WL002655
|
ANCHI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988128
|
|
ANCHI WO SH. AGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
MASUDA
|
RJ-272100515002541300/535
(रामगढ)
|
2721005000NRG24250520230125125
|
26/05/2023
|
KANKU
|
2721005WL002655
|
KANKU
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988222
|
|
KANKU WO RAJUSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
MASUDA
|
RJ-272100515002541300/536
(रामगढ)
|
2721005000NRG24250520230125126
|
26/05/2023
|
MEERA
|
2721005WL002655
|
MEERA
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988213
|
|
MIRA DEVI WO SH. BHANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
MASUDA
|
RJ-272100515002541300/541
(रामगढ)
|
2721005000NRG24250520230125128
|
26/05/2023
|
JAMNI
|
2721005WL002655
|
JAMNI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985988140
|
|
JAMNI DEVI WO SH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100515002541300/543
(रामगढ)
|
2721005000NRG24250520230125129
|
26/05/2023
|
PANI
|
2721005WL002655
|
PANI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
01/06/2023
|
|
1985988216
|
|
PANI WO HARJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MASUDA
|
RJ-272100515002541300/545
(रामगढ)
|
2721005000NRG24250520230125130
|
26/05/2023
|
SHANTI
|
2721005WL002655
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
1985988127
|
|
SHANTI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100515002541300/575
(रामगढ)
|
2721005000NRG24250520230125162
|
26/05/2023
|
RADHA
|
2721005WL002656
|
RADHA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988185
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
MASUDA
|
RJ-272100515002541300/576
(रामगढ)
|
2721005000NRG24250520230125163
|
26/05/2023
|
BHALI
|
2721005WL002656
|
BHALI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988114
|
|
BHALI DEVI WO SH. MADHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
MASUDA
|
RJ-272100515002541300/583
(रामगढ)
|
2721005000NRG24250520230125164
|
26/05/2023
|
SUNDRI
|
2721005WL002656
|
SUNDRI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988227
|
|
SUNDAR WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
MASUDA
|
RJ-272100515002541300/589
(रामगढ)
|
2721005000NRG24250520230125165
|
26/05/2023
|
JETHI
|
2721005WL002656
|
JETHI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988237
|
|
JETI DEVI WO DEVI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MASUDA
|
RJ-272100515002541300/590
(रामगढ)
|
2721005000NRG24250520230125166
|
26/05/2023
|
MANJU
|
2721005WL002656
|
MANJU
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988160
|
|
MANJU WO SH. PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
MASUDA
|
RJ-272100515002541300/593
(रामगढ)
|
2721005000NRG24250520230125167
|
26/05/2023
|
KOYELI
|
2721005WL002656
|
KOYELI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988103
|
|
KOYLI WO HARDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
MASUDA
|
RJ-272100515002541300/595
(रामगढ)
|
2721005000NRG24250520230125229
|
26/05/2023
|
GHISI
|
2721005WL002657
|
GHISI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985988113
|
|
GHISI DEVI WO SH. NAINU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
MASUDA
|
RJ-272100515002541300/612
(रामगढ)
|
2721005000NRG24250520230125168
|
26/05/2023
|
SAMPATI
|
2721005WL002656
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
1985988151
|
|
SAMPATI WO SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
MASUDA
|
RJ-272100515002541300/620
(रामगढ)
|
2721005000NRG24250520230125169
|
26/05/2023
|
DALI
|
2721005WL002656
|
DALI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988134
|
|
DALI WO SH. MANGALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
MASUDA
|
RJ-272100515002541300/622
(रामगढ)
|
2721005000NRG24250520230125170
|
26/05/2023
|
MADU
|
2721005WL002656
|
MADU
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
1985988223
|
|
MADHU SO DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
MASUDA
|
RJ-272100515002541300/628
(रामगढ)
|
2721005000NRG24250520230125171
|
26/05/2023
|
BHAVARI DAVI
|
2721005WL002656
|
BHAVARI DAVI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988178
|
|
BHANWARI DEVI WO BHANWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100515002541300/631
(रामगढ)
|
2721005000NRG24250520230125172
|
26/05/2023
|
SANTOK
|
2721005WL002656
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
1985988126
|
|
SANTOSH DEVI WO SH. BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
MASUDA
|
RJ-272100515002541300/635
(रामगढ)
|
2721005000NRG24250520230125173
|
26/05/2023
|
LALI
|
2721005WL002656
|
LALI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988152
|
|
LALI DEVI WO PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
MASUDA
|
RJ-272100515002541300/658
(रामगढ)
|
2721005000NRG24250520230125175
|
26/05/2023
|
SAMPATI
|
2721005WL002656
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
01/06/2023
|
|
1985988122
|
|
SAMPATI DEVI WO SH. MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MASUDA
|
RJ-272100515002541300/664
(रामगढ)
|
2721005000NRG24250520230125176
|
26/05/2023
|
GEETA
|
2721005WL002656
|
GEETA
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
1985988121
|
|
GEETA DEVI WO SH. HUKMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
MASUDA
|
RJ-272100515002541300/667
(रामगढ)
|
2721005000NRG24250520230125177
|
26/05/2023
|
JIYA DEVI
|
2721005WL002656
|
JIYA DEVI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988230
|
|
JIVANI W/O BHOLA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
MASUDA
|
RJ-272100515002541300/669
(रामगढ)
|
2721005000NRG24250520230125178
|
26/05/2023
|
LALI
|
2721005WL002656
|
LALI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988142
|
|
LALI WO SH. BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
MASUDA
|
RJ-272100515002541300/670
(रामगढ)
|
2721005000NRG24250520230125179
|
26/05/2023
|
RADHA
|
2721005WL002656
|
RADHA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988096
|
|
RADHA W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
MASUDA
|
RJ-272100515002541300/673
(रामगढ)
|
2721005000NRG24250520230125131
|
26/05/2023
|
SHISHILA
|
2721005WL002655
|
SHISHILA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985988181
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
MASUDA
|
RJ-272100515002541300/675
(रामगढ)
|
2721005000NRG24250520230125180
|
26/05/2023
|
KANKU
|
2721005WL002656
|
KANKU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1985988170
|
|
KANKU DEVI WO UGMA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
MASUDA
|
RJ-272100515002541300/677
(रामगढ)
|
2721005000NRG24250520230125181
|
26/05/2023
|
MANI
|
2721005WL002656
|
MANI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988228
|
|
MANI W/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
MASUDA
|
RJ-272100515002541300/678
(रामगढ)
|
2721005000NRG24250520230125182
|
26/05/2023
|
GANESH
|
2721005WL002656
|
GANESH
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988229
|
|
GANESH S/O GHANSI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
MASUDA
|
RJ-272100515002541300/679
(रामगढ)
|
2721005000NRG24250520230125183
|
26/05/2023
|
CHOTI
|
2721005WL002656
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988168
|
|
CHHOTI WO JEEVAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MASUDA
|
RJ-272100515002541300/683
(रामगढ)
|
2721005000NRG24250520230125184
|
26/05/2023
|
SAYRI
|
2721005WL002656
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988155
|
|
SAYARI DEVI WO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
MASUDA
|
RJ-272100515002541300/684
(रामगढ)
|
2721005000NRG24250520230125185
|
26/05/2023
|
BALU
|
2721005WL002656
|
BALU
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
1985988105
|
|
BALU SINGH S/O PURA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
MASUDA
|
RJ-272100515002541300/687
(रामगढ)
|
2721005000NRG24250520230125186
|
26/05/2023
|
RAMTI
|
2721005WL002656
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988204
|
|
Ramti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
MASUDA
|
RJ-272100515002541300/689
(रामगढ)
|
2721005000NRG24250520230125187
|
26/05/2023
|
GAMLA
|
2721005WL002656
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
01/06/2023
|
|
1985988143
|
|
GAMLA DEVI WO SH. PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
MASUDA
|
RJ-272100515002541300/691
(रामगढ)
|
2721005000NRG24250520230125188
|
26/05/2023
|
JIYA
|
2721005WL002656
|
JIYA
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
01/06/2023
|
|
1985988129
|
|
JIYA DEVI WO SH. RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
MASUDA
|
RJ-272100515002541300/692
(रामगढ)
|
2721005000NRG24250520230125189
|
26/05/2023
|
KAMLA
|
2721005WL002656
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988169
|
|
KAMLA WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
MASUDA
|
RJ-272100515002541300/693
(रामगढ)
|
2721005000NRG24250520230125190
|
26/05/2023
|
MEERA
|
2721005WL002656
|
MEERA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1985988146
|
|
MEERA DEVI WO SH. NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
MASUDA
|
RJ-272100515002541300/698
(रामगढ)
|
2721005000NRG24250520230125191
|
26/05/2023
|
JANTA
|
2721005WL002656
|
JANTA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988097
|
|
JANTA WO SAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
MASUDA
|
RJ-272100515002541300/78
(रामगढ)
|
2721005000NRG24250520230125230
|
26/05/2023
|
MANJU
|
2721005WL002657
|
MANJU
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985988208
|
|
MANJU SHARMA WO SH. ISHWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
MASUDA
|
RJ-272100515002541300/97
(रामगढ)
|
2721005000NRG24250520230125192
|
26/05/2023
|
SAYRI
|
2721005WL002656
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
01/06/2023
|
|
1985988133
|
|
SAYARI WO SH. NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
MASUDA
|
RJ-272100515002541301/1760
(रामगढ)
|
2721005000NRG24250520230125231
|
26/05/2023
|
MAINA
|
2721005WL002657
|
MAINA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
01/06/2023
|
|
1985988192
|
|
MAINA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
MASUDA
|
RJ-272100515002541304/1752
(रामगढ)
|
2721005000NRG24250520230125232
|
26/05/2023
|
chotu
|
2721005WL002657
|
chotu
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985988112
|
|
CHHOTU SO DEWA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260249
|
260249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262761
|
262761
|
|
|
|
|
|
|
|