|
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
|
RASHMI
|
RJ-272900137803534800/4764713
(बारु)
|
2729001378NRG25010520240096947
|
02/05/2024
|
Nand Ram Gadri
|
2729001378WL003728
|
Nand Ram Gadri
|
00045
|
BARB0BOODHX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386270
|
|
NAND RAM GARDI SO HO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RASHMI
|
RJ-272900137803534500/4764394
(बारु)
|
2729001378NRG25020520240103882
|
02/05/2024
|
Shiv lal
|
2729001378WL003959
|
Shiv lal
|
00114
|
RSCB0019013
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386263
|
|
SHIV GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
RASHMI
|
RJ-272900137803534500/4764398
(बारु)
|
2729001378NRG25020520240103885
|
02/05/2024
|
Nandu
|
2729001378WL003959
|
Nandu
|
00114
|
RSCB0019013
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386264
|
|
NANDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
RASHMI
|
RJ-272900137803534500/4764405
(बारु)
|
2729001378NRG25010520240097053
|
02/05/2024
|
Bali
|
2729001378WL003730
|
Bali
|
00114
|
RSCB0019013
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386265
|
|
BALI DEVI SHARMA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
RASHMI
|
RJ-272900137803534500/4764406
(बारु)
|
2729001378NRG25010520240097055
|
02/05/2024
|
Anchhi
|
2729001378WL003730
|
Anchhi
|
00114
|
RSCB0019013
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386246
|
|
ANCHI BAI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
RASHMI
|
RJ-272900137803534500/4764408
(बारु)
|
2729001378NRG25020520240103886
|
02/05/2024
|
Parsdevi
|
2729001378WL003959
|
Parsdevi
|
00114
|
RSCB0019013
|
720
|
720
|
Processed
|
07/05/2024
|
|
3810386267
|
|
PARAS DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
RASHMI
|
RJ-272900137803534500/4764437
(बारु)
|
2729001378NRG25010520240097063
|
02/05/2024
|
Radha
|
2729001378WL003730
|
Radha
|
00114
|
RSCB0019013
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386244
|
|
RADHA DEVI SUKHWAL WO UDE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
RASHMI
|
RJ-272900137803534500/4764594-A
(बारु)
|
2729001378NRG25020520240103896
|
02/05/2024
|
Rami
|
2729001378WL003959
|
Rami
|
00114
|
RSCB0019013
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386257
|
|
RAMI BAI WO PARBHU LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
RASHMI
|
RJ-272900137803534500/4764610
(बारु)
|
2729001378NRG25010520240097082
|
02/05/2024
|
kamala
|
2729001378WL003730
|
kamala
|
00114
|
RSCB0019013
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386269
|
|
KAMALA DEVI SALVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
RASHMI
|
RJ-272900137803534500/4764678
(बारु)
|
2729001378NRG25010520240097103
|
02/05/2024
|
Mangi lal
|
2729001378WL003730
|
Mangi lal
|
00114
|
RSCB0019013
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386245
|
|
MANGI BAI KUMHAR WO MITHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
RASHMI
|
RJ-272900137803534500/52993206
(बारु)
|
2729001378NRG25010520240097109
|
02/05/2024
|
UDAYRAM
|
2729001378WL003730
|
UDAYRAM
|
00114
|
RSCB0019013
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386259
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASHMI
|
RJ-272900137803534500/52993221
(बारु)
|
2729001378NRG25010520240097111
|
02/05/2024
|
Kanchan
|
2729001378WL003730
|
Kanchan
|
00114
|
RSCB0019013
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386266
|
|
KANCHAN BAI BARVA WO PYARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
RASHMI
|
RJ-272900137803534500/52993222
(बारु)
|
2729001378NRG25010520240097112
|
02/05/2024
|
Premi
|
2729001378WL003730
|
Premi
|
00114
|
RSCB0019013
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386268
|
|
PREMI BAI BAIRWA W O LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
RASHMI
|
RJ-272900137803534600/4764908
(बारु)
|
2729001378NRG25010520240096884
|
02/05/2024
|
Lali Bai
|
2729001378WL003727
|
Lali Bai
|
00114
|
RSCB0019013
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386249
|
|
LALI BAI BHIL WO BHARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
RASHMI
|
RJ-272900137803534800/4764705
(बारु)
|
2729001378NRG25010520240096936
|
02/05/2024
|
Ramchandra Gadri
|
2729001378WL003728
|
Ramchandra Gadri
|
00114
|
RSCB0019013
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386243
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASHMI
|
RJ-272900137803534800/4764711
(बारु)
|
2729001378NRG25010520240096943
|
02/05/2024
|
Nathu Lal Gadri
|
2729001378WL003728
|
Nathu Lal Gadri
|
00114
|
RSCB0019013
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386262
|
|
NATHU LAL GADRI
|
CHITTORGARH KENDRIYA SAHAKARI BANK LTD(508694)
|
|
17
|
RASHMI
|
RJ-272900137803534800/4764717
(बारु)
|
2729001378NRG25010520240096952
|
02/05/2024
|
Uday Ram Gadri
|
2729001378WL003728
|
Uday Ram Gadri
|
00114
|
RSCB0019013
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386261
|
|
UDAI RAM GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASHMI
|
RJ-272900137803534800/4764729
(बारु)
|
2729001378NRG25010520240096967
|
02/05/2024
|
Kalu Ram Gadri
|
2729001378WL003728
|
Kalu Ram Gadri
|
00114
|
RSCB0019013
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386260
|
|
MR KALU RAM SO NARAYAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASHMI
|
RJ-272900137803534800/4764734
(बारु)
|
2729001378NRG25010520240096973
|
02/05/2024
|
Sohani
|
2729001378WL003728
|
Sohani
|
00114
|
RSCB0019013
|
1896
|
1896
|
Processed
|
07/05/2024
|
|
3810386247
|
|
SOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
RASHMI
|
RJ-272900137803534800/52993279
(बारु)
|
2729001378NRG25010520240096996
|
02/05/2024
|
Gehru Lal
|
2729001378WL003728
|
Gehru Lal
|
00114
|
RSCB0019013
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386250
|
|
GEHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
RASHMI
|
RJ-272900139003531300/4767601
(राशमी)
|
2729001390NRG25020520240103464
|
02/05/2024
|
Radha
|
2729001390WL003947
|
Radha
|
00114
|
RSCB0019013
|
1930
|
1930
|
Processed
|
07/05/2024
|
|
3810386248
|
|
RADHA DEVI
|
CHITTORGARH KENDRIYA SAHAKARI BANK LTD(508694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47620
|
47620
|
|
|
|
|
|
|
|
|
22
|
RASHMI
|
RJ-272900137803534700/4764827
(बारु)
|
2729001378NRG25010520240096924
|
02/05/2024
|
Barji Bai
|
2729001378WL003727
|
Barji Bai
|
00165
|
IBKL0000111
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386258
|
|
BARJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
23
|
RASHMI
|
RJ-272900137803534500/4764380-A
(बारु)
|
2729001378NRG25010520240097043
|
02/05/2024
|
Kali Kumari Bheel
|
2729001378WL003730
|
Kali Kumari Bheel
|
00354
|
PUNB0358000
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386277
|
|
KALI KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
RASHMI
|
RJ-272900137803534500/4764421-A
(बारु)
|
2729001378NRG25010520240097058
|
02/05/2024
|
Geeta Devi
|
2729001378WL003730
|
Geeta Devi
|
00354
|
PUNB0358000
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386273
|
|
Geeta Devi
|
INDUSIND BANK(607189)
|
|
25
|
RASHMI
|
RJ-272900137803534500/4764432-A
(बारु)
|
2729001378NRG25010520240097060
|
02/05/2024
|
Vinod Kumar
|
2729001378WL003730
|
Vinod Kumar
|
00354
|
PUNB0358000
|
212
|
212
|
Processed
|
07/05/2024
|
|
3810386242
|
|
VINOD KUMAR VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASHMI
|
RJ-272900137803534500/4764437-B
(बारु)
|
2729001378NRG25010520240097065
|
02/05/2024
|
Bhairu Lal Sukhwal
|
2729001378WL003730
|
Bhairu Lal Sukhwal
|
00354
|
PUNB0358000
|
1272
|
1272
|
Processed
|
07/05/2024
|
|
3810386274
|
|
BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
RASHMI
|
RJ-272900137803534500/4764437-B
(बारु)
|
2729001378NRG25010520240097066
|
02/05/2024
|
Sangeeta Devi
|
2729001378WL003730
|
Sangeeta Devi
|
00354
|
PUNB0358000
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386275
|
|
SANGITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
RASHMI
|
RJ-272900137803534500/4764510
(बारु)
|
2729001378NRG25020520240103893
|
02/05/2024
|
Kalu
|
2729001378WL003959
|
Kalu
|
00354
|
PUNB0358000
|
240
|
240
|
Processed
|
07/05/2024
|
|
3810386241
|
|
KALU LAL SUKHWAL SO PANNA LAL SUKHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
RASHMI
|
RJ-272900137803534500/4764565
(बारु)
|
2729001378NRG25010520240097071
|
02/05/2024
|
Shambhu Lal Teli
|
2729001378WL003730
|
Shambhu Lal Teli
|
00354
|
PUNB0358000
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386279
|
|
SHAMBHU LAL TELI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
RASHMI
|
RJ-272900137803534500/52993235
(बारु)
|
2729001378NRG25020520240103922
|
02/05/2024
|
Teena
|
2729001378WL003959
|
Teena
|
00354
|
PUNB0358000
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386240
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RASHMI
|
RJ-272900137803534500/6486126
(बारु)
|
2729001378NRG25020520240103941
|
02/05/2024
|
Chhotu
|
2729001378WL003959
|
Chhotu
|
00354
|
PUNB0358000
|
480
|
480
|
Processed
|
07/05/2024
|
|
3810386239
|
|
CHHOTU KHAN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASHMI
|
RJ-272900137803534500/6486126-A
(बारु)
|
2729001378NRG25020520240103943
|
02/05/2024
|
Jubeda
|
2729001378WL003959
|
Jubeda
|
00354
|
PUNB0358000
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386237
|
|
JUBIDA WO SULEMAN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RASHMI
|
RJ-272900137803534500/6486128-A
(बारु)
|
2729001378NRG25020520240103947
|
02/05/2024
|
Sayari Banu
|
2729001378WL003959
|
Sayari Banu
|
00354
|
PUNB0358000
|
2160
|
2160
|
Rejected
|
07/05/2024
|
|
3810386271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RASHMI
|
RJ-272900137803534500/6486128-B
(बारु)
|
2729001378NRG25020520240103948
|
02/05/2024
|
Kulashum Mansuri
|
2729001378WL003959
|
Kulashum Mansuri
|
00354
|
PUNB0358000
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386276
|
|
KULASHUM MANSURI W/O JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RASHMI
|
RJ-272900137803534600/4764888
(बारु)
|
2729001378NRG25020520240103961
|
02/05/2024
|
Shankar Lal
|
2729001378WL003959
|
Shankar Lal
|
00354
|
PUNB0358000
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386272
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RASHMI
|
RJ-272900137803534800/4764723
(बारु)
|
2729001378NRG25010520240096962
|
02/05/2024
|
Prakash Gadari
|
2729001378WL003728
|
Prakash Gadari
|
00354
|
PUNB0358000
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386278
|
|
PARKASH GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RASHMI
|
RJ-272900137803534800/4764728
(बारु)
|
2729001378NRG25010520240096966
|
02/05/2024
|
Kalu Ram Gadri
|
2729001378WL003728
|
Kalu Ram Gadri
|
00354
|
PUNB0358000
|
237
|
237
|
Rejected
|
07/05/2024
|
|
3810386238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26164
|
26164
|
|
|
|
|
|
|
|
|
38
|
RASHMI
|
RJ-272900137803534500/4764400
(बारु)
|
2729001378NRG25010520240097051
|
02/05/2024
|
kesar bai
|
2729001378WL003730
|
kesar bai
|
00415
|
SBIN0031246
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386520
|
|
MRS KESHAR DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASHMI
|
RJ-272900137803534500/4764406
(बारु)
|
2729001378NRG25010520240097054
|
02/05/2024
|
Ganesh
|
2729001378WL003730
|
Ganesh
|
00415
|
SBIN0031246
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386505
|
|
MR GANESH LAL SHARMA SO KAJODI MAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASHMI
|
RJ-272900137803534500/4764418
(बारु)
|
2729001378NRG25010520240097056
|
02/05/2024
|
Bali Bai Bhil
|
2729001378WL003730
|
Bali Bai Bhil
|
00415
|
SBIN0031246
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386503
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASHMI
|
RJ-272900137803534500/4764436
(बारु)
|
2729001378NRG25010520240097061
|
02/05/2024
|
Devkanya Sukhwal
|
2729001378WL003730
|
Devkanya Sukhwal
|
00415
|
SBIN0031246
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386516
|
|
DEVKANYA SUKHWAL W/O PRAHALAD SUKHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
RASHMI
|
RJ-272900137803534500/4764436
(बारु)
|
2729001378NRG25010520240097062
|
02/05/2024
|
Raji
|
2729001378WL003730
|
Raji
|
00415
|
SBIN0031246
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386508
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
RASHMI
|
RJ-272900137803534500/4764514
(बारु)
|
2729001378NRG25010520240097068
|
02/05/2024
|
dhapu
|
2729001378WL003730
|
dhapu
|
00415
|
SBIN0031246
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386524
|
|
MRS DHAPU BAI WO NAND RAM SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASHMI
|
RJ-272900137803534500/4764623-B
(बारु)
|
2729001378NRG25010520240097087
|
02/05/2024
|
Begam Seema Mansuri
|
2729001378WL003730
|
Begam Seema Mansuri
|
00415
|
SBIN0031246
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386518
|
|
MRS BEGAM SEEMA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASHMI
|
RJ-272900137803534500/4764651-A
(बारु)
|
2729001378NRG25020520240103903
|
02/05/2024
|
Paras Devi
|
2729001378WL003959
|
Paras Devi
|
00415
|
SBIN0031246
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386514
|
|
MISS PARAS SALVI DO RAMCHANDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASHMI
|
RJ-272900137803534500/4764683
(बारु)
|
2729001378NRG25010520240097104
|
02/05/2024
|
Radha Devi
|
2729001378WL003730
|
Radha Devi
|
00415
|
SBIN0031246
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386519
|
|
MRS RADHA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASHMI
|
RJ-272900137803534500/6486132
(बारु)
|
2729001378NRG25020520240103950
|
02/05/2024
|
Pushpa Kanwar
|
2729001378WL003959
|
Pushpa Kanwar
|
00415
|
SBIN0031246
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386521
|
|
MS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASHMI
|
RJ-272900137803534500/6486147-A
(बारु)
|
2729001378NRG25020520240103959
|
02/05/2024
|
Kalu Bheel
|
2729001378WL003959
|
Kalu Bheel
|
00415
|
SBIN0031246
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386522
|
|
MR KALU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASHMI
|
RJ-272900137803534600/4764902
(बारु)
|
2729001378NRG25010520240096879
|
02/05/2024
|
Madhu Lal Nayak
|
2729001378WL003727
|
Madhu Lal Nayak
|
00415
|
SBIN0031246
|
1888
|
1888
|
Processed
|
07/05/2024
|
|
3810386523
|
|
MR MADU LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASHMI
|
RJ-272900137803534700/4764834
(बारु)
|
2729001378NRG25010520240096928
|
02/05/2024
|
Kela
|
2729001378WL003728
|
Kela
|
00415
|
SBIN0031246
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386507
|
|
KELA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RASHMI
|
RJ-272900137803534800/4764701
(बारु)
|
2729001378NRG25010520240096930
|
02/05/2024
|
Kalu
|
2729001378WL003728
|
Kalu
|
00415
|
SBIN0031246
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386515
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASHMI
|
RJ-272900137803534800/4764702
(बारु)
|
2729001378NRG25010520240096932
|
02/05/2024
|
Kishori
|
2729001378WL003728
|
Kishori
|
00415
|
SBIN0031246
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386513
|
|
MRS KASORI WO KELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASHMI
|
RJ-272900137803534800/4764725
(बारु)
|
2729001378NRG25010520240096963
|
02/05/2024
|
Prabhu
|
2729001378WL003728
|
Prabhu
|
00415
|
SBIN0031246
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386517
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASHMI
|
RJ-272900137803534800/4764735-A
(बारु)
|
2729001378NRG25010520240096975
|
02/05/2024
|
Shesmal
|
2729001378WL003728
|
Shesmal
|
00415
|
SBIN0031246
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386510
|
|
SESU LAL GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASHMI
|
RJ-272900137803534800/52993273
(बारु)
|
2729001378NRG25010520240096989
|
02/05/2024
|
Pyari Bai
|
2729001378WL003728
|
Pyari Bai
|
00415
|
SBIN0031246
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386509
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASHMI
|
RJ-272900137803534800/52993286
(बारु)
|
2729001378NRG25010520240097003
|
02/05/2024
|
Ramesh
|
2729001378WL003728
|
Ramesh
|
00415
|
SBIN0031246
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386511
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASHMI
|
RJ-272900137803534800/52993288
(बारु)
|
2729001378NRG25010520240097006
|
02/05/2024
|
Madu
|
2729001378WL003728
|
Madu
|
00415
|
SBIN0031246
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386506
|
|
MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
RASHMI
|
RJ-272900139003531300/4767161
(राशमी)
|
2729001390NRG25020520240103453
|
02/05/2024
|
MOHAN LAL BERWA
|
2729001390WL003947
|
MOHAN LAL BERWA
|
00415
|
SBIN0031246
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3810386253
|
|
MR MOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASHMI
|
RJ-272900139003531300/4767234-A
(राशमी)
|
2729001390NRG25020520240103455
|
02/05/2024
|
Sohan Lal
|
2729001390WL003947
|
Sohan Lal
|
00415
|
SBIN0031246
|
772
|
772
|
Processed
|
07/05/2024
|
|
3810386504
|
|
SOHAN LAL TELI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
RASHMI
|
RJ-272900139003531300/4767378
(राशमी)
|
2729001390NRG25020520240103456
|
02/05/2024
|
AJI BAI
|
2729001390WL003947
|
AJI BAI
|
00415
|
SBIN0031246
|
1544
|
1544
|
Processed
|
07/05/2024
|
|
3810386525
|
|
MRS AJI BAI WO SHANTI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASHMI
|
RJ-272900139003531300/4767404
(राशमी)
|
2729001390NRG25020520240103457
|
02/05/2024
|
BABU KHAN
|
2729001390WL003947
|
BABU KHAN
|
00415
|
SBIN0031246
|
1544
|
1544
|
Processed
|
07/05/2024
|
|
3810386236
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASHMI
|
RJ-272900139003531300/4767443-A
(राशमी)
|
2729001390NRG25020520240103458
|
02/05/2024
|
Pyari Bai
|
2729001390WL003947
|
Pyari Bai
|
00415
|
SBIN0031246
|
386
|
386
|
Processed
|
07/05/2024
|
|
3810386512
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASHMI
|
RJ-272900139003531300/4767533
(राशमी)
|
2729001390NRG25020520240103460
|
02/05/2024
|
Chaina Ram
|
2729001390WL003947
|
Chaina Ram
|
00415
|
SBIN0031246
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3810386529
|
|
MR CHANA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASHMI
|
RJ-272900139003531300/4767553
(राशमी)
|
2729001390NRG25020520240103462
|
02/05/2024
|
DHAPU DEVI PRAJAPAT
|
2729001390WL003947
|
DHAPU DEVI PRAJAPAT
|
00415
|
SBIN0031246
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3810386528
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RASHMI
|
RJ-272900139003531300/4767553
(राशमी)
|
2729001390NRG25020520240103461
|
02/05/2024
|
Hira lal
|
2729001390WL003947
|
Hira lal
|
00415
|
SBIN0031246
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3810386526
|
|
MR HEERA LAL KUMHAR SO PRATAP LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASHMI
|
RJ-272900139003531300/4767601
(राशमी)
|
2729001390NRG25020520240103463
|
02/05/2024
|
Banshi Lal
|
2729001390WL003947
|
Banshi Lal
|
00415
|
SBIN0031246
|
1930
|
1930
|
Processed
|
07/05/2024
|
|
3810386527
|
|
MR BANSI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RASHMI
|
RJ-272900139003531300/4767601-A
(राशमी)
|
2729001390NRG25020520240103465
|
02/05/2024
|
DHAPU DEVI
|
2729001390WL003947
|
DHAPU DEVI
|
00415
|
SBIN0031246
|
2805
|
2805
|
Processed
|
07/05/2024
|
|
3810386280
|
|
DHAPU DEVI TELI W/O SATYA NARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
RASHMI
|
RJ-272900139003531300/52994407
(राशमी)
|
2729001390NRG25020520240103467
|
02/05/2024
|
BHURI BAI PURBAI
|
2729001390WL003947
|
BHURI BAI PURBAI
|
00415
|
SBIN0031246
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3810386530
|
|
MR BHURI BAI PURBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASHMI
|
RJ-272900139003531300/52994454-A
(राशमी)
|
2729001390NRG25020520240103468
|
02/05/2024
|
MOHAN DEVI PURBIYA
|
2729001390WL003947
|
MOHAN DEVI PURBIYA
|
00415
|
SBIN0031246
|
1930
|
1930
|
Processed
|
07/05/2024
|
|
3810386254
|
|
MRS MOHAN DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70023
|
70023
|
|
|
|
|
|
|
|
|
70
|
RASHMI
|
RJ-272900137803534500/2993232-C
(बारु)
|
2729001378NRG25010520240097013
|
02/05/2024
|
Dali Bai Nayak
|
2729001378WL003730
|
Dali Bai Nayak
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3810386386
|
|
DALI BAI NAYAKWO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
RASHMI
|
RJ-272900137803534500/4764137
(बारु)
|
2729001378NRG25020520240103881
|
02/05/2024
|
Munni Devi
|
2729001378WL003959
|
Munni Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386471
|
|
MUNNI WO BHAGWAN LAL BHIL URF BHAGWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
RASHMI
|
RJ-272900137803534500/4764301
(बारु)
|
2729001378NRG25010520240097014
|
02/05/2024
|
Dali Bai
|
2729001378WL003730
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386482
|
|
DALI BAI WO SORAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
RASHMI
|
RJ-272900137803534500/4764302
(बारु)
|
2729001378NRG25010520240097015
|
02/05/2024
|
Mangu
|
2729001378WL003730
|
Mangu
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386483
|
|
MANGI LAL SO MOTI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
RASHMI
|
RJ-272900137803534500/4764306
(बारु)
|
2729001378NRG25010520240097016
|
02/05/2024
|
Nandu Devi
|
2729001378WL003730
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386234
|
|
NANDU BAI WO SAMBHU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
RASHMI
|
RJ-272900137803534500/4764308
(बारु)
|
2729001378NRG25010520240097017
|
02/05/2024
|
Jamna Bai
|
2729001378WL003730
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386485
|
|
JAMANA WO BHERU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
RASHMI
|
RJ-272900137803534500/4764309
(बारु)
|
2729001378NRG25010520240097018
|
02/05/2024
|
Lali
|
2729001378WL003730
|
Lali
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386354
|
|
LALI DEVI JAISWAL WO KAILASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
RASHMI
|
RJ-272900137803534500/4764311
(बारु)
|
2729001378NRG25010520240097019
|
02/05/2024
|
Bhairu Lal
|
2729001378WL003730
|
Bhairu Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386463
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
RASHMI
|
RJ-272900137803534500/4764311
(बारु)
|
2729001378NRG25010520240097020
|
02/05/2024
|
Raji Bai
|
2729001378WL003730
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386416
|
|
RAJI DEVI LOHAR WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
RASHMI
|
RJ-272900137803534500/4764312
(बारु)
|
2729001378NRG25010520240097021
|
02/05/2024
|
pani
|
2729001378WL003730
|
pani
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386341
|
|
PANI BAI NAYAK WO RAMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
RASHMI
|
RJ-272900137803534500/4764314
(बारु)
|
2729001378NRG25010520240097022
|
02/05/2024
|
Prem Bai Goswami
|
2729001378WL003730
|
Prem Bai Goswami
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386351
|
|
PREM BAI GOSWAMI WO MANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
RASHMI
|
RJ-272900137803534500/4764314-A
(बारु)
|
2729001378NRG25010520240097023
|
02/05/2024
|
Geeta Devi
|
2729001378WL003730
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386396
|
|
GEETA DEVI WO GHANSHYAM GIRI GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
RASHMI
|
RJ-272900137803534500/4764316
(बारु)
|
2729001378NRG25010520240097024
|
02/05/2024
|
Shankar Lal
|
2729001378WL003730
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386481
|
|
SHANKAR LAL SO RATU GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
RASHMI
|
RJ-272900137803534500/4764316-A
(बारु)
|
2729001378NRG25010520240097025
|
02/05/2024
|
Shamu Devi
|
2729001378WL003730
|
Shamu Devi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386455
|
|
SHAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
RASHMI
|
RJ-272900137803534500/4764324-A
(बारु)
|
2729001378NRG25010520240097026
|
02/05/2024
|
Kamla Bai
|
2729001378WL003730
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386312
|
|
KAMALA BAI NAYAK WO BHAGAWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
RASHMI
|
RJ-272900137803534500/4764353
(बारु)
|
2729001378NRG25010520240097027
|
02/05/2024
|
Bhagwani Bai Jayswal
|
2729001378WL003730
|
Bhagwani Bai Jayswal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386342
|
|
BHAGWANI BAI JAYSWAL WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
RASHMI
|
RJ-272900137803534500/4764357
(बारु)
|
2729001378NRG25010520240097028
|
02/05/2024
|
Sundar Devi
|
2729001378WL003730
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386475
|
|
SUNDAR WO PARTHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
RASHMI
|
RJ-272900137803534500/4764358
(बारु)
|
2729001378NRG25010520240097029
|
02/05/2024
|
Kailashi
|
2729001378WL003730
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386531
|
|
KAILASHI WO GIRDHARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
RASHMI
|
RJ-272900137803534500/4764360
(बारु)
|
2729001378NRG25010520240097030
|
02/05/2024
|
Pani Devi
|
2729001378WL003730
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3810386478
|
|
PANI WO UNKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
RASHMI
|
RJ-272900137803534500/4764366
(बारु)
|
2729001378NRG25010520240097031
|
02/05/2024
|
Nosar Devi
|
2729001378WL003730
|
Nosar Devi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386477
|
|
SOSAR BAI WO SHOBHA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
RASHMI
|
RJ-272900137803534500/4764367
(बारु)
|
2729001378NRG25010520240097032
|
02/05/2024
|
pyari
|
2729001378WL003730
|
pyari
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386216
|
|
PYARI BAI WO CHUNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
RASHMI
|
RJ-272900137803534500/4764368-A
(बारु)
|
2729001378NRG25010520240097033
|
02/05/2024
|
Laxman Lal Bhil
|
2729001378WL003730
|
Laxman Lal Bhil
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/05/2024
|
|
3810386399
|
|
LAXMAN LAL BHILSO GIRDHARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
RASHMI
|
RJ-272900137803534500/4764368-A
(बारु)
|
2729001378NRG25010520240097034
|
02/05/2024
|
Laxmi Devi
|
2729001378WL003730
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386539
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
RASHMI
|
RJ-272900137803534500/4764369
(बारु)
|
2729001378NRG25010520240097035
|
02/05/2024
|
Shankari Devi
|
2729001378WL003730
|
Shankari Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386476
|
|
SHANKARI WO BALURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
RASHMI
|
RJ-272900137803534500/4764371
(बारु)
|
2729001378NRG25010520240097036
|
02/05/2024
|
Shyamu Devi
|
2729001378WL003730
|
Shyamu Devi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386462
|
|
SHAMUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
RASHMI
|
RJ-272900137803534500/4764372
(बारु)
|
2729001378NRG25010520240097037
|
02/05/2024
|
Balu Ram Bheel
|
2729001378WL003730
|
Balu Ram Bheel
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386442
|
|
BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
RASHMI
|
RJ-272900137803534500/4764374
(बारु)
|
2729001378NRG25010520240097039
|
02/05/2024
|
Roshani Bai
|
2729001378WL003730
|
Roshani Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
07/05/2024
|
|
3810386430
|
|
ROSHANI BAI
|
CANARA BANK(508532)
|
|
97
|
RASHMI
|
RJ-272900137803534500/4764374
(बारु)
|
2729001378NRG25010520240097038
|
02/05/2024
|
Shyam
|
2729001378WL003730
|
Shyam
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386486
|
|
SHYAMU BAI WO BALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
RASHMI
|
RJ-272900137803534500/4764375
(बारु)
|
2729001378NRG25010520240097040
|
02/05/2024
|
Chandi Devi
|
2729001378WL003730
|
Chandi Devi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386532
|
|
CHANDI BHIL WO BHAGWAN LAL BHIL URF BHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
RASHMI
|
RJ-272900137803534500/4764376
(बारु)
|
2729001378NRG25010520240097041
|
02/05/2024
|
Lehari
|
2729001378WL003730
|
Lehari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386480
|
|
LAHERI URF LERI BHIL WO SHANKAR LAL BHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
RASHMI
|
RJ-272900137803534500/4764380
(बारु)
|
2729001378NRG25010520240097042
|
02/05/2024
|
Tamu Devi
|
2729001378WL003730
|
Tamu Devi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386474
|
|
TAMU WO KISHANLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
RASHMI
|
RJ-272900137803534500/4764385
(बारु)
|
2729001378NRG25010520240097044
|
02/05/2024
|
Rodi
|
2729001378WL003730
|
Rodi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386489
|
|
RODI BAI WO SHANKAR LAL JAISWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
RASHMI
|
RJ-272900137803534500/4764385-A
(बारु)
|
2729001378NRG25010520240097045
|
02/05/2024
|
Meena Bai
|
2729001378WL003730
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386353
|
|
MEENA BAI JAISWAL WO PARKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
RASHMI
|
RJ-272900137803534500/4764390
(बारु)
|
2729001378NRG25010520240097046
|
02/05/2024
|
Pyar Chand
|
2729001378WL003730
|
Pyar Chand
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386256
|
|
PYAR CHAND SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
RASHMI
|
RJ-272900137803534500/4764391
(बारु)
|
2729001378NRG25010520240097047
|
02/05/2024
|
Puspa Devi
|
2729001378WL003730
|
Puspa Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386362
|
|
PUSPA DEVI BHIL WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
RASHMI
|
RJ-272900137803534500/4764391-A
(बारु)
|
2729001378NRG25010520240097048
|
02/05/2024
|
Pushpa Devi
|
2729001378WL003730
|
Pushpa Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386488
|
|
PUSHPA DEVI WO RATAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
RASHMI
|
RJ-272900137803534500/4764394
(बारु)
|
2729001378NRG25020520240103883
|
02/05/2024
|
Shayam lal
|
2729001378WL003959
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386383
|
|
SHYAM GIRISONARU GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
RASHMI
|
RJ-272900137803534500/4764395
(बारु)
|
2729001378NRG25010520240097049
|
02/05/2024
|
Gopi Bai
|
2729001378WL003730
|
Gopi Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386282
|
|
GOPI BAI WO DALLI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
RASHMI
|
RJ-272900137803534500/4764396
(बारु)
|
2729001378NRG25010520240097050
|
02/05/2024
|
Panna Lal
|
2729001378WL003730
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386374
|
|
PANNA LAL LOHAR SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
RASHMI
|
RJ-272900137803534500/4764398
(बारु)
|
2729001378NRG25020520240103884
|
02/05/2024
|
Leharu Lal Luhar
|
2729001378WL003959
|
Leharu Lal Luhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386439
|
|
LEHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
RASHMI
|
RJ-272900137803534500/4764400
(बारु)
|
2729001378NRG25010520240097052
|
02/05/2024
|
Narayan Lal
|
2729001378WL003730
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386460
|
|
NARAYAN LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
RASHMI
|
RJ-272900137803534500/4764412
(बारु)
|
2729001378NRG25020520240103887
|
02/05/2024
|
Tara
|
2729001378WL003959
|
Tara
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386547
|
|
TARA DEVI JAISWAL WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
RASHMI
|
RJ-272900137803534500/4764415
(बारु)
|
2729001378NRG25020520240103888
|
02/05/2024
|
Bali Devi
|
2729001378WL003959
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
07/05/2024
|
|
3810386339
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RASHMI
|
RJ-272900137803534500/4764416
(बारु)
|
2729001378NRG25020520240103889
|
02/05/2024
|
Dali Devi
|
2729001378WL003959
|
Dali Devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3810386381
|
|
DALI BAI BHIL WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
RASHMI
|
RJ-272900137803534500/4764421
(बारु)
|
2729001378NRG25010520240097057
|
02/05/2024
|
jeti
|
2729001378WL003730
|
jeti
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386492
|
|
JETI BAI WO BHAIRU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
RASHMI
|
RJ-272900137803534500/4764426
(बारु)
|
2729001378NRG25010520240097059
|
02/05/2024
|
Santosh Devi
|
2729001378WL003730
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386479
|
|
SANTOKI WO LAKHA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
RASHMI
|
RJ-272900137803534500/4764437-A
(बारु)
|
2729001378NRG25010520240097064
|
02/05/2024
|
Seeta
|
2729001378WL003730
|
Seeta
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386459
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RASHMI
|
RJ-272900137803534500/4764439
(बारु)
|
2729001378NRG25010520240097067
|
02/05/2024
|
Aji Bai
|
2729001378WL003730
|
Aji Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386487
|
|
AJI WO MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
RASHMI
|
RJ-272900137803534500/4764479
(बारु)
|
2729001378NRG25020520240103890
|
02/05/2024
|
Manju
|
2729001378WL003959
|
Manju
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
07/05/2024
|
|
3810386231
|
|
MANJU DEVI SUKHWAL WO BHERU LAL SUKHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
RASHMI
|
RJ-272900137803534500/4764490
(बारु)
|
2729001378NRG25020520240103891
|
02/05/2024
|
Badri Lal Jat
|
2729001378WL003959
|
Badri Lal Jat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386417
|
|
BADRI LAL JAT SO BATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
RASHMI
|
RJ-272900137803534500/4764490
(बारु)
|
2729001378NRG25020520240103892
|
02/05/2024
|
Kamla
|
2729001378WL003959
|
Kamla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386289
|
|
KAMALA WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
RASHMI
|
RJ-272900137803534500/4764510
(बारु)
|
2729001378NRG25020520240103894
|
02/05/2024
|
ugami bai
|
2729001378WL003959
|
ugami bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
07/05/2024
|
|
3810386286
|
|
UGAMA DEVI WO KALURAM SUKHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
RASHMI
|
RJ-272900137803534500/4764513
(बारु)
|
2729001378NRG25020520240103895
|
02/05/2024
|
Manju Devi
|
2729001378WL003959
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386345
|
|
MANJU DEVI SUKHWAL WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
RASHMI
|
RJ-272900137803534500/4764555
(बारु)
|
2729001378NRG25010520240097069
|
02/05/2024
|
Kishan Lal Teli
|
2729001378WL003730
|
Kishan Lal Teli
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386440
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
RASHMI
|
RJ-272900137803534500/4764555
(बारु)
|
2729001378NRG25010520240097070
|
02/05/2024
|
Ratni Devi
|
2729001378WL003730
|
Ratni Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386334
|
|
RATANI DEVI TELI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
RASHMI
|
RJ-272900137803534500/4764565
(बारु)
|
2729001378NRG25010520240097072
|
02/05/2024
|
Kali Bai
|
2729001378WL003730
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386338
|
|
KAIL BAI TELI WO SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
RASHMI
|
RJ-272900137803534500/4764567
(बारु)
|
2729001378NRG25010520240097073
|
02/05/2024
|
Raji Bai
|
2729001378WL003730
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386380
|
|
RAJAI BAI TELI WO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
RASHMI
|
RJ-272900137803534500/4764577
(बारु)
|
2729001378NRG25010520240097074
|
02/05/2024
|
Rami Devi
|
2729001378WL003730
|
Rami Devi
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
07/05/2024
|
|
3810386533
|
|
RAMI WO NARU DAS VASNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
RASHMI
|
RJ-272900137803534500/4764588
(बारु)
|
2729001378NRG25010520240097075
|
02/05/2024
|
Raju
|
2729001378WL003730
|
Raju
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386454
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
RASHMI
|
RJ-272900137803534500/4764589
(बारु)
|
2729001378NRG25010520240097076
|
02/05/2024
|
Kamil Salvi
|
2729001378WL003730
|
Kamil Salvi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386320
|
|
KAMALI SALVI WO BHARADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
RASHMI
|
RJ-272900137803534500/4764590
(बारु)
|
2729001378NRG25010520240097078
|
02/05/2024
|
Kamla Bai
|
2729001378WL003730
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386347
|
|
KAMALA BAI SALVI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
RASHMI
|
RJ-272900137803534500/4764590
(बारु)
|
2729001378NRG25010520240097077
|
02/05/2024
|
Rakesh
|
2729001378WL003730
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386549
|
|
RAKESH SALVI SO BAKHTAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
RASHMI
|
RJ-272900137803534500/4764597
(बारु)
|
2729001378NRG25010520240097080
|
02/05/2024
|
Leela Devi Salvi
|
2729001378WL003730
|
Leela Devi Salvi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386367
|
|
LEELA DEVI SALVI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
RASHMI
|
RJ-272900137803534500/4764597
(बारु)
|
2729001378NRG25010520240097079
|
02/05/2024
|
Pappu Lal Salvi
|
2729001378WL003730
|
Pappu Lal Salvi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386366
|
|
PAPPU LAL SALVI WO TARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
RASHMI
|
RJ-272900137803534500/4764598
(बारु)
|
2729001378NRG25010520240097081
|
02/05/2024
|
Panna Lal
|
2729001378WL003730
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386296
|
|
PANNA LAL SO HOKAM LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
RASHMI
|
RJ-272900137803534500/4764614
(बारु)
|
2729001378NRG25010520240097083
|
02/05/2024
|
Poojan Kumar
|
2729001378WL003730
|
Poojan Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386309
|
|
PUJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RASHMI
|
RJ-272900137803534500/4764616
(बारु)
|
2729001378NRG25020520240103897
|
02/05/2024
|
Ulfat
|
2729001378WL003959
|
Ulfat
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386364
|
|
ULAFAT WO KHAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
RASHMI
|
RJ-272900137803534500/4764618
(बारु)
|
2729001378NRG25010520240097084
|
02/05/2024
|
Jubeda Banu
|
2729001378WL003730
|
Jubeda Banu
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386376
|
|
JUBEDA BANU WO DHNI MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
RASHMI
|
RJ-272900137803534500/4764618-A
(बारु)
|
2729001378NRG25020520240103898
|
02/05/2024
|
Rukhima Banu
|
2729001378WL003959
|
Rukhima Banu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3810386425
|
|
RUKHIMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
RASHMI
|
RJ-272900137803534500/4764618-B
(बारु)
|
2729001378NRG25020520240103899
|
02/05/2024
|
Firoj Banu
|
2729001378WL003959
|
Firoj Banu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3810386330
|
|
FIROJ BANU WO RAJAK KHAN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
RASHMI
|
RJ-272900137803534500/4764620
(बारु)
|
2729001378NRG25010520240097085
|
02/05/2024
|
Sadida
|
2729001378WL003730
|
Sadida
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386535
|
|
SADIDA W/O AAJAD MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
RASHMI
|
RJ-272900137803534500/4764623-A
(बारु)
|
2729001378NRG25010520240097086
|
02/05/2024
|
Banu Begam
|
2729001378WL003730
|
Banu Begam
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386371
|
|
BANU BAGAM WO HUSAIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
RASHMI
|
RJ-272900137803534500/4764630
(बारु)
|
2729001378NRG25010520240097088
|
02/05/2024
|
Anchhi Devi
|
2729001378WL003730
|
Anchhi Devi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386340
|
|
ANCHI BAI BAIRWA WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
RASHMI
|
RJ-272900137803534500/4764631
(बारु)
|
2729001378NRG25010520240097089
|
02/05/2024
|
Kailash Giri
|
2729001378WL003730
|
Kailash Giri
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386382
|
|
KAILASH GAR SO NANU GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
RASHMI
|
RJ-272900137803534500/4764631
(बारु)
|
2729001378NRG25010520240097090
|
02/05/2024
|
Rukman
|
2729001378WL003730
|
Rukman
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386546
|
|
RUKKMANI BAI GOSWAMI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
RASHMI
|
RJ-272900137803534500/4764637
(बारु)
|
2729001378NRG25010520240097091
|
02/05/2024
|
Chhoga Lal
|
2729001378WL003730
|
Chhoga Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386305
|
|
CHHOGA SO RUPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
RASHMI
|
RJ-272900137803534500/4764637
(बारु)
|
2729001378NRG25010520240097092
|
02/05/2024
|
Pyari Bai
|
2729001378WL003730
|
Pyari Bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386306
|
|
PYARI BAI GUJAR WO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
RASHMI
|
RJ-272900137803534500/4764638
(बारु)
|
2729001378NRG25010520240097093
|
02/05/2024
|
Gopi
|
2729001378WL003730
|
Gopi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386326
|
|
GOPI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RASHMI
|
RJ-272900137803534500/4764638
(बारु)
|
2729001378NRG25010520240097094
|
02/05/2024
|
Shankari
|
2729001378WL003730
|
Shankari
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386346
|
|
SHANKHARI BAI GUJAR WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
RASHMI
|
RJ-272900137803534500/4764641
(बारु)
|
2729001378NRG25020520240103900
|
02/05/2024
|
Chandi Bai
|
2729001378WL003959
|
Chandi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386307
|
|
CHANDI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
RASHMI
|
RJ-272900137803534500/4764647-A
(बारु)
|
2729001378NRG25010520240097096
|
02/05/2024
|
Kala Banu
|
2729001378WL003730
|
Kala Banu
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386375
|
|
KALA BANU WO PAPPU DDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
RASHMI
|
RJ-272900137803534500/4764647-A
(बारु)
|
2729001378NRG25010520240097095
|
02/05/2024
|
Pappuddin Pinjara
|
2729001378WL003730
|
Pappuddin Pinjara
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386464
|
|
PAPPUDDIN PINJARA C/O KUTUBUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
RASHMI
|
RJ-272900137803534500/4764651
(बारु)
|
2729001378NRG25020520240103901
|
02/05/2024
|
Muli Bai Salvi
|
2729001378WL003959
|
Muli Bai Salvi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386317
|
|
MULI BAI SALVI WO NARYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
RASHMI
|
RJ-272900137803534500/4764651
(बारु)
|
2729001378NRG25020520240103902
|
02/05/2024
|
Narayan
|
2729001378WL003959
|
Narayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386318
|
|
NARAYAN LAL BALAI S/O GOPI JI BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RASHMI
|
RJ-272900137803534500/4764653
(बारु)
|
2729001378NRG25010520240097097
|
02/05/2024
|
Shankar Lal Salavi
|
2729001378WL003730
|
Shankar Lal Salavi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386466
|
|
SHANKAR LAL SALAVI S/O GULAB SALAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
RASHMI
|
RJ-272900137803534500/4764655
(बारु)
|
2729001378NRG25010520240097098
|
02/05/2024
|
Shankari
|
2729001378WL003730
|
Shankari
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
07/05/2024
|
|
3810386355
|
|
SHANKERY DEVI SALVI WO LADU LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
RASHMI
|
RJ-272900137803534500/4764661
(बारु)
|
2729001378NRG25010520240097099
|
02/05/2024
|
Kanku Bai
|
2729001378WL003730
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386469
|
|
KANKU WO RUPA SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
RASHMI
|
RJ-272900137803534500/4764662
(बारु)
|
2729001378NRG25010520240097100
|
02/05/2024
|
Goga
|
2729001378WL003730
|
Goga
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386215
|
|
GOGA BAI WO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
RASHMI
|
RJ-272900137803534500/4764666
(बारु)
|
2729001378NRG25020520240103904
|
02/05/2024
|
Jeti
|
2729001378WL003959
|
Jeti
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
07/05/2024
|
|
3810386356
|
|
JETI DEVI KHUMAR WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
RASHMI
|
RJ-272900137803534500/4764669
(बारु)
|
2729001378NRG25020520240103905
|
02/05/2024
|
Laxman Lal
|
2729001378WL003959
|
Laxman Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
07/05/2024
|
|
3810386427
|
|
LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
RASHMI
|
RJ-272900137803534500/4764676
(बारु)
|
2729001378NRG25010520240097101
|
02/05/2024
|
Sukhi Bai
|
2729001378WL003730
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386343
|
|
SUKHI BAI SALVI WO BAKHTAWAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
RASHMI
|
RJ-272900137803534500/4764677
(बारु)
|
2729001378NRG25010520240097102
|
02/05/2024
|
Mangi Devi
|
2729001378WL003730
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386473
|
|
MANGI BAI URF MANI WO DALU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
RASHMI
|
RJ-272900137803534500/4764682
(बारु)
|
2729001378NRG25020520240103906
|
02/05/2024
|
Bhagwani Devi
|
2729001378WL003959
|
Bhagwani Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386432
|
|
BHAGVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
RASHMI
|
RJ-272900137803534500/4764685
(बारु)
|
2729001378NRG25010520240097105
|
02/05/2024
|
Sudi
|
2729001378WL003730
|
Sudi
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
07/05/2024
|
|
3810386452
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
RASHMI
|
RJ-272900137803534500/4764692
(बारु)
|
2729001378NRG25020520240103907
|
02/05/2024
|
Badami Devi
|
2729001378WL003959
|
Badami Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386299
|
|
BADAMI WO DEVA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
RASHMI
|
RJ-272900137803534500/4764693
(बारु)
|
2729001378NRG25020520240103908
|
02/05/2024
|
sabu
|
2729001378WL003959
|
sabu
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386219
|
|
SABU BAI WO CHHOGA BANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
RASHMI
|
RJ-272900137803534500/4764694-A
(बारु)
|
2729001378NRG25020520240103909
|
02/05/2024
|
Jai Singh
|
2729001378WL003959
|
Jai Singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386441
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RASHMI
|
RJ-272900137803534500/4764694-A
(बारु)
|
2729001378NRG25020520240103910
|
02/05/2024
|
Pushpa Banjara
|
2729001378WL003959
|
Pushpa Banjara
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386461
|
|
PUSHPA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
RASHMI
|
RJ-272900137803534500/4764694-C
(बारु)
|
2729001378NRG25020520240103911
|
02/05/2024
|
Jiji Bai
|
2729001378WL003959
|
Jiji Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386315
|
|
JIJI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RASHMI
|
RJ-272900137803534500/4764695
(बारु)
|
2729001378NRG25020520240103912
|
02/05/2024
|
Goru
|
2729001378WL003959
|
Goru
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386540
|
|
GORI SHANKHAR SO HEMA BANJARARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
RASHMI
|
RJ-272900137803534500/4764695
(बारु)
|
2729001378NRG25020520240103913
|
02/05/2024
|
Sita
|
2729001378WL003959
|
Sita
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386218
|
|
SITA DEVI BANJARA WO GORI SHANKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
RASHMI
|
RJ-272900137803534500/4764697
(बारु)
|
2729001378NRG25020520240103914
|
02/05/2024
|
Manthari Bai
|
2729001378WL003959
|
Manthari Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386377
|
|
MATHARI BAI BANJARA WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
RASHMI
|
RJ-272900137803534500/4764700
(बारु)
|
2729001378NRG25020520240103915
|
02/05/2024
|
Sajana Bai
|
2729001378WL003959
|
Sajana Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386298
|
|
SAJANA WO GABBA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
RASHMI
|
RJ-272900137803534500/4764894
(बारु)
|
2729001378NRG25020520240103916
|
02/05/2024
|
Balu Banjara
|
2729001378WL003959
|
Balu Banjara
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386424
|
|
BALU BANJARA SO HEMA BANJARAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
RASHMI
|
RJ-272900137803534500/4764894
(बारु)
|
2729001378NRG25020520240103917
|
02/05/2024
|
Bardi
|
2729001378WL003959
|
Bardi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386297
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RASHMI
|
RJ-272900137803534500/52993205
(बारु)
|
2729001378NRG25010520240097107
|
02/05/2024
|
Lehari Bai kumhar
|
2729001378WL003730
|
Lehari Bai kumhar
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
07/05/2024
|
|
3810386451
|
|
LEHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
RASHMI
|
RJ-272900137803534500/52993206
(बारु)
|
2729001378NRG25010520240097108
|
02/05/2024
|
Mohani
|
2729001378WL003730
|
Mohani
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386491
|
|
MOHINI WO UDAY RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
RASHMI
|
RJ-272900137803534500/52993207
(बारु)
|
2729001378NRG25010520240097110
|
02/05/2024
|
Narbda Devi
|
2729001378WL003730
|
Narbda Devi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
07/05/2024
|
|
3810386456
|
|
NARBADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
RASHMI
|
RJ-272900137803534500/52993213
(बारु)
|
2729001378NRG25020520240103918
|
02/05/2024
|
Sugna Devi
|
2729001378WL003959
|
Sugna Devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
07/05/2024
|
|
3810386414
|
|
SUGHANA DEVI BHIL WO BARDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
RASHMI
|
RJ-272900137803534500/52993225
(बारु)
|
2729001378NRG25010520240097113
|
02/05/2024
|
Ratan Lal Bhil
|
2729001378WL003730
|
Ratan Lal Bhil
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386379
|
|
RATAN LAL BHIL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
RASHMI
|
RJ-272900137803534500/52993225-A
(बारु)
|
2729001378NRG25020520240103919
|
02/05/2024
|
Bhagwan Lal Bhil
|
2729001378WL003959
|
Bhagwan Lal Bhil
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386499
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
RASHMI
|
RJ-272900137803534500/52993225-A
(बारु)
|
2729001378NRG25020520240103920
|
02/05/2024
|
Ratani Devi Bhil
|
2729001378WL003959
|
Ratani Devi Bhil
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386484
|
|
RATANI DEVI BHIL WO BHAGWAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
RASHMI
|
RJ-272900137803534500/52993231-A
(बारु)
|
2729001378NRG25010520240097115
|
02/05/2024
|
Chandi Devi
|
2729001378WL003730
|
Chandi Devi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386437
|
|
CHANDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
RASHMI
|
RJ-272900137803534500/52993231-A
(बारु)
|
2729001378NRG25010520240097114
|
02/05/2024
|
Narayan Lal Salvi
|
2729001378WL003730
|
Narayan Lal Salvi
|
00604
|
BARB0BRGBXX
|
212
|
212
|
Processed
|
07/05/2024
|
|
3810386457
|
|
NARAYAN LAL SALVI SO LEHARU LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
RASHMI
|
RJ-272900137803534500/52993231-B
(बारु)
|
2729001378NRG25020520240103921
|
02/05/2024
|
Ratani Salvi
|
2729001378WL003959
|
Ratani Salvi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386281
|
|
RATANI SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
RASHMI
|
RJ-272900137803534500/6486101
(बारु)
|
2729001378NRG25020520240103923
|
02/05/2024
|
Bamani Bai
|
2729001378WL003959
|
Bamani Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3810386372
|
|
BHAMANI BAI WO DEVA JI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
RASHMI
|
RJ-272900137803534500/6486101-B
(बारु)
|
2729001378NRG25020520240103924
|
02/05/2024
|
Syama
|
2729001378WL003959
|
Syama
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386302
|
|
SHYANA BAI BANJARA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
RASHMI
|
RJ-272900137803534500/6486101-C
(बारु)
|
2729001378NRG25020520240103925
|
02/05/2024
|
Guddi Bai
|
2729001378WL003959
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386319
|
|
GUDIYA BAI BANJARA WO RAJU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
RASHMI
|
RJ-272900137803534500/6486101-D
(बारु)
|
2729001378NRG25020520240103926
|
02/05/2024
|
Sita Bai
|
2729001378WL003959
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3810386545
|
|
SITA BAI WO SOHAN LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
RASHMI
|
RJ-272900137803534500/6486102
(बारु)
|
2729001378NRG25020520240103927
|
02/05/2024
|
Dakhi Bai
|
2729001378WL003959
|
Dakhi Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386303
|
|
DAKHI BANJARA WO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
RASHMI
|
RJ-272900137803534500/6486103
(बारु)
|
2729001378NRG25020520240103929
|
02/05/2024
|
Sita
|
2729001378WL003959
|
Sita
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386217
|
|
SITA BANJARA WO SOHAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
RASHMI
|
RJ-272900137803534500/6486103
(बारु)
|
2729001378NRG25020520240103928
|
02/05/2024
|
SOHAN
|
2729001378WL003959
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386213
|
|
SOHAN LAL BANJARA SO MANGI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
RASHMI
|
RJ-272900137803534500/6486104
(बारु)
|
2729001378NRG25020520240103930
|
02/05/2024
|
Suwa Bai Banjara
|
2729001378WL003959
|
Suwa Bai Banjara
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386304
|
|
SUVA BAI BANJARA WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
RASHMI
|
RJ-272900137803534500/6486105
(बारु)
|
2729001378NRG25020520240103932
|
02/05/2024
|
Bhuri
|
2729001378WL003959
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386227
|
|
BHURI BAI WO GORU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
RASHMI
|
RJ-272900137803534500/6486105
(बारु)
|
2729001378NRG25020520240103931
|
02/05/2024
|
Goru
|
2729001378WL003959
|
Goru
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386310
|
|
GORU BANJARA SO GOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
RASHMI
|
RJ-272900137803534500/6486107
(बारु)
|
2729001378NRG25020520240103933
|
02/05/2024
|
Premi
|
2729001378WL003959
|
Premi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386344
|
|
PREM BAI BANJARA WO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
RASHMI
|
RJ-272900137803534500/6486108
(बारु)
|
2729001378NRG25020520240103935
|
02/05/2024
|
Bablu Banjara
|
2729001378WL003959
|
Bablu Banjara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
07/05/2024
|
|
3810386419
|
|
BABBLU DEVI BANJARAR WO BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
RASHMI
|
RJ-272900137803534500/6486108
(बारु)
|
2729001378NRG25020520240103934
|
02/05/2024
|
Jagu
|
2729001378WL003959
|
Jagu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386228
|
|
JAGU BAI WO BANSHI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
RASHMI
|
RJ-272900137803534500/6486109
(बारु)
|
2729001378NRG25020520240103936
|
02/05/2024
|
Kali Bai
|
2729001378WL003959
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386336
|
|
KALI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
RASHMI
|
RJ-272900137803534500/6486109
(बारु)
|
2729001378NRG25020520240103937
|
02/05/2024
|
Popat
|
2729001378WL003959
|
Popat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386335
|
|
POPAT LAL BANJARAR SO PRTHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
RASHMI
|
RJ-272900137803534500/6486109-A
(बारु)
|
2729001378NRG25020520240103938
|
02/05/2024
|
Santa Devi
|
2729001378WL003959
|
Santa Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386349
|
|
SANTHA DEVI BANJARA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
RASHMI
|
RJ-272900137803534500/6486114-B
(बारु)
|
2729001378NRG25020520240103939
|
02/05/2024
|
Nandu Bai
|
2729001378WL003959
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386300
|
|
NANDU BAI WO BABU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
RASHMI
|
RJ-272900137803534500/6486115
(बारु)
|
2729001378NRG25020520240103940
|
02/05/2024
|
Gendi
|
2729001378WL003959
|
Gendi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386229
|
|
GANDI BAI WO HAR LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
RASHMI
|
RJ-272900137803534500/6486126
(बारु)
|
2729001378NRG25020520240103942
|
02/05/2024
|
Sharifa
|
2729001378WL003959
|
Sharifa
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386415
|
|
SARIFA BANU WO CHHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
RASHMI
|
RJ-272900137803534500/6486126-A
(बारु)
|
2729001378NRG25020520240103944
|
02/05/2024
|
Shabnam Banu
|
2729001378WL003959
|
Shabnam Banu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386500
|
|
SHABNAM BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
RASHMI
|
RJ-272900137803534500/6486127
(बारु)
|
2729001378NRG25020520240103945
|
02/05/2024
|
Laxmi Devi
|
2729001378WL003959
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386321
|
|
LAXMI WO NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
RASHMI
|
RJ-272900137803534500/6486128
(बारु)
|
2729001378NRG25020520240103946
|
02/05/2024
|
Mangi Banoo
|
2729001378WL003959
|
Mangi Banoo
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
07/05/2024
|
|
3810386468
|
|
MANGI BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RASHMI
|
RJ-272900137803534500/6486130
(बारु)
|
2729001378NRG25020520240103949
|
02/05/2024
|
Shambhu Singh
|
2729001378WL003959
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386384
|
|
SHAMBHU SINGH SO BAGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
RASHMI
|
RJ-272900137803534500/6486140
(बारु)
|
2729001378NRG25020520240103951
|
02/05/2024
|
Sayari
|
2729001378WL003959
|
Sayari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
07/05/2024
|
|
3810386534
|
|
SAYARI BHIL WO PAYARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
RASHMI
|
RJ-272900137803534500/6486141
(बारु)
|
2729001378NRG25020520240103952
|
02/05/2024
|
Kanku Bai
|
2729001378WL003959
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386470
|
|
KANKU WO SOBHA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
RASHMI
|
RJ-272900137803534500/6486141-A
(बारु)
|
2729001378NRG25020520240103953
|
02/05/2024
|
Lalita Devi
|
2729001378WL003959
|
Lalita Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
07/05/2024
|
|
3810386433
|
|
LALITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
RASHMI
|
RJ-272900137803534500/6486142
(बारु)
|
2729001378NRG25020520240103955
|
02/05/2024
|
Mangi Devi
|
2729001378WL003959
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386324
|
|
MANGI DEVI BHIL WO UDERAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
RASHMI
|
RJ-272900137803534500/6486142
(बारु)
|
2729001378NRG25020520240103954
|
02/05/2024
|
Udai Ram
|
2729001378WL003959
|
Udai Ram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386493
|
|
UDA SO GIRDHARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
RASHMI
|
RJ-272900137803534500/6486143
(बारु)
|
2729001378NRG25020520240103956
|
02/05/2024
|
Keshar
|
2729001378WL003959
|
Keshar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
07/05/2024
|
|
3810386214
|
|
KESHAR BAI WO MANGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
RASHMI
|
RJ-272900137803534500/6486147
(बारु)
|
2729001378NRG25020520240103958
|
02/05/2024
|
bheri bai
|
2729001378WL003959
|
bheri bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386544
|
|
BHERI BAI WO BHERU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
RASHMI
|
RJ-272900137803534500/6486147
(बारु)
|
2729001378NRG25020520240103957
|
02/05/2024
|
bheru lal
|
2729001378WL003959
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
07/05/2024
|
|
3810386434
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
RASHMI
|
RJ-272900137803534500/6486147-B
(बारु)
|
2729001378NRG25020520240103960
|
02/05/2024
|
Nagjiram bhil
|
2729001378WL003959
|
Nagjiram bhil
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386365
|
|
NAGAJI RAM BHIL SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
RASHMI
|
RJ-272900137803534600/4764864-A
(बारु)
|
2729001378NRG25010520240096866
|
02/05/2024
|
Kesar Devi
|
2729001378WL003727
|
Kesar Devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386453
|
|
KESAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
RASHMI
|
RJ-272900137803534600/4764880
(बारु)
|
2729001378NRG25010520240096867
|
02/05/2024
|
Chunni Bai Jat
|
2729001378WL003727
|
Chunni Bai Jat
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386311
|
|
CHUNNI BAI WO GUNESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
RASHMI
|
RJ-272900137803534600/4764886
(बारु)
|
2729001378NRG25010520240096868
|
02/05/2024
|
Kamla
|
2729001378WL003727
|
Kamla
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386295
|
|
KAMLA BAI WO SHURESH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
RASHMI
|
RJ-272900137803534600/4764887
(बारु)
|
2729001378NRG25010520240096869
|
02/05/2024
|
Sunder Bai Bhil
|
2729001378WL003727
|
Sunder Bai Bhil
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
07/05/2024
|
|
3810386331
|
|
SUNDAR BAI BHIL WO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
RASHMI
|
RJ-272900137803534600/4764888
(बारु)
|
2729001378NRG25020520240103962
|
02/05/2024
|
Nani
|
2729001378WL003959
|
Nani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/05/2024
|
|
3810386222
|
|
NANI BAI WO SHANKER LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
RASHMI
|
RJ-272900137803534600/4764889
(बारु)
|
2729001378NRG25010520240096870
|
02/05/2024
|
Galku Devi
|
2729001378WL003727
|
Galku Devi
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386536
|
|
GALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
RASHMI
|
RJ-272900137803534600/4764890
(बारु)
|
2729001378NRG25010520240096871
|
02/05/2024
|
Badam
|
2729001378WL003727
|
Badam
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386327
|
|
BADAMI BAI WO SHOBHA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
RASHMI
|
RJ-272900137803534600/4764890-A
(बारु)
|
2729001378NRG25010520240096872
|
02/05/2024
|
Kali Devi
|
2729001378WL003727
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
07/05/2024
|
|
3810386409
|
|
KALI DEVI BHILW OPAPPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
RASHMI
|
RJ-272900137803534600/4764891
(बारु)
|
2729001378NRG25010520240096873
|
02/05/2024
|
Lali
|
2729001378WL003727
|
Lali
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
07/05/2024
|
|
3810386220
|
|
LALI WO KAILASH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
RASHMI
|
RJ-272900137803534600/4764892
(बारु)
|
2729001378NRG25010520240096874
|
02/05/2024
|
Hiri
|
2729001378WL003727
|
Hiri
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386224
|
|
HEERI BAI WO BANSHI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
RASHMI
|
RJ-272900137803534600/4764892-A
(बारु)
|
2729001378NRG25010520240096875
|
02/05/2024
|
Bhagwani Devi
|
2729001378WL003727
|
Bhagwani Devi
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
07/05/2024
|
|
3810386426
|
|
BHAGWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
RASHMI
|
RJ-272900137803534600/4764897
(बारु)
|
2729001378NRG25010520240096876
|
02/05/2024
|
Premi
|
2729001378WL003727
|
Premi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386290
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RASHMI
|
RJ-272900137803534600/4764897-B
(बारु)
|
2729001378NRG25010520240096877
|
02/05/2024
|
MANJU DEVI
|
2729001378WL003727
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3810386496
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
RASHMI
|
RJ-272900137803534600/4764900
(बारु)
|
2729001378NRG25010520240096878
|
02/05/2024
|
Gita devi
|
2729001378WL003727
|
Gita devi
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
07/05/2024
|
|
3810386225
|
|
GEETA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
RASHMI
|
RJ-272900137803534600/4764902
(बारु)
|
2729001378NRG25010520240096880
|
02/05/2024
|
Mangi
|
2729001378WL003727
|
Mangi
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386490
|
|
MANGI BAI WO MADHAV LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
RASHMI
|
RJ-272900137803534600/4764905
(बारु)
|
2729001378NRG25010520240096881
|
02/05/2024
|
Manju
|
2729001378WL003727
|
Manju
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386541
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
RASHMI
|
RJ-272900137803534600/4764907
(बारु)
|
2729001378NRG25010520240096883
|
02/05/2024
|
Sohani Devi
|
2729001378WL003727
|
Sohani Devi
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386421
|
|
SOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
RASHMI
|
RJ-272900137803534600/4764907
(बारु)
|
2729001378NRG25010520240096882
|
02/05/2024
|
Sosi
|
2729001378WL003727
|
Sosi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/05/2024
|
|
3810386308
|
|
SOSI BAI BHIL WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
RASHMI
|
RJ-272900137803534600/4764912
(बारु)
|
2729001378NRG25010520240096885
|
02/05/2024
|
Bhoniram
|
2729001378WL003727
|
Bhoniram
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386235
|
|
BHONA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
RASHMI
|
RJ-272900137803534600/4764912-A
(बारु)
|
2729001378NRG25010520240096886
|
02/05/2024
|
Shankari Devi Bhil
|
2729001378WL003727
|
Shankari Devi Bhil
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386420
|
|
SHANKARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
RASHMI
|
RJ-272900137803534600/4764912-B
(बारु)
|
2729001378NRG25010520240096887
|
02/05/2024
|
Prakash Bheel
|
2729001378WL003727
|
Prakash Bheel
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386438
|
|
PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
RASHMI
|
RJ-272900137803534600/4764913
(बारु)
|
2729001378NRG25010520240096889
|
02/05/2024
|
Kanku
|
2729001378WL003727
|
Kanku
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386223
|
|
KANKU DEVI WO HIRA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
RASHMI
|
RJ-272900137803534600/4764914-A
(बारु)
|
2729001378NRG25010520240096890
|
02/05/2024
|
RUPII
|
2729001378WL003727
|
RUPII
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386212
|
|
RUPI BAI WO LEHARU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
RASHMI
|
RJ-272900137803534600/52993292
(बारु)
|
2729001378NRG25010520240096891
|
02/05/2024
|
Bhali devi
|
2729001378WL003727
|
Bhali devi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386226
|
|
BHALI BAI WO BHAGWAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
RASHMI
|
RJ-272900137803534600/52993294
(बारु)
|
2729001378NRG25010520240096892
|
02/05/2024
|
Kali
|
2729001378WL003727
|
Kali
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
07/05/2024
|
|
3810386291
|
|
KALI BHIL WO SHAMBU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
RASHMI
|
RJ-272900137803534600/52993295
(बारु)
|
2729001378NRG25010520240096893
|
02/05/2024
|
Hiri
|
2729001378WL003727
|
Hiri
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386221
|
|
HEERI BAI WO SAMPAT LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
RASHMI
|
RJ-272900137803534600/52993296
(बारु)
|
2729001378NRG25010520240096894
|
02/05/2024
|
Ladu Lal
|
2729001378WL003727
|
Ladu Lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386316
|
|
LADU LAL BHIL SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
RASHMI
|
RJ-272900137803534600/52993296
(बारु)
|
2729001378NRG25010520240096895
|
02/05/2024
|
Santos Devi
|
2729001378WL003727
|
Santos Devi
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386422
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
RASHMI
|
RJ-272900137803534600/52993297
(बारु)
|
2729001378NRG25010520240096896
|
02/05/2024
|
Kailashi Bai
|
2729001378WL003727
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386423
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
RASHMI
|
RJ-272900137803534700/4764751
(बारु)
|
2729001378NRG25010520240096898
|
02/05/2024
|
Narayan Lal Mali
|
2729001378WL003727
|
Narayan Lal Mali
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386449
|
|
NARAYAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
RASHMI
|
RJ-272900137803534700/4764751
(बारु)
|
2729001378NRG25010520240096897
|
02/05/2024
|
Parmdevi
|
2729001378WL003727
|
Parmdevi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386322
|
|
PREM BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
RASHMI
|
RJ-272900137803534700/4764755
(बारु)
|
2729001378NRG25010520240096900
|
02/05/2024
|
Basanti
|
2729001378WL003727
|
Basanti
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386292
|
|
BASANTI DEVI WO NARU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
RASHMI
|
RJ-272900137803534700/4764755
(बारु)
|
2729001378NRG25010520240096899
|
02/05/2024
|
Naru Lal Mali
|
2729001378WL003727
|
Naru Lal Mali
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
07/05/2024
|
|
3810386287
|
|
NARU LAL MALI SO RATU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
RASHMI
|
RJ-272900137803534700/4764759
(बारु)
|
2729001378NRG25010520240096901
|
02/05/2024
|
Kishan Lal Mali
|
2729001378WL003727
|
Kishan Lal Mali
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386232
|
|
KISHAN LAL MALI S/O GOKAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
RASHMI
|
RJ-272900137803534700/4764759
(बारु)
|
2729001378NRG25010520240096902
|
02/05/2024
|
Santosh
|
2729001378WL003727
|
Santosh
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386294
|
|
SANTOK DEVI WO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
RASHMI
|
RJ-272900137803534700/4764765
(बारु)
|
2729001378NRG25010520240096905
|
02/05/2024
|
Kasturi Bai
|
2729001378WL003727
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386325
|
|
KLASTUFI DEVI MALI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
RASHMI
|
RJ-272900137803534700/4764765
(बारु)
|
2729001378NRG25010520240096904
|
02/05/2024
|
Kishna
|
2729001378WL003727
|
Kishna
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386233
|
|
KISHAN LAL SO MODA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
RASHMI
|
RJ-272900137803534700/4764765-A
(बारु)
|
2729001378NRG25010520240096906
|
02/05/2024
|
Prathviraj
|
2729001378WL003727
|
Prathviraj
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386387
|
|
PARTHU LAL MALISO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
RASHMI
|
RJ-272900137803534700/4764765-A
(बारु)
|
2729001378NRG25010520240096907
|
02/05/2024
|
Ratani Devi
|
2729001378WL003727
|
Ratani Devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386408
|
|
RATANI DEVI MALIWO PARTHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
RASHMI
|
RJ-272900137803534700/4764805-A
(बारु)
|
2729001378NRG25010520240096908
|
02/05/2024
|
Lali Devi
|
2729001378WL003727
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386301
|
|
LALI DEVI AHIR WO KISHN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
RASHMI
|
RJ-272900137803534700/4764806-A
(बारु)
|
2729001378NRG25010520240096909
|
02/05/2024
|
Rajmal
|
2729001378WL003727
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386337
|
|
RAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RASHMI
|
RJ-272900137803534700/4764807
(बारु)
|
2729001378NRG25010520240096910
|
02/05/2024
|
Geeta Devi
|
2729001378WL003727
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386450
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RASHMI
|
RJ-272900137803534700/4764813
(बारु)
|
2729001378NRG25010520240096911
|
02/05/2024
|
Guddi Devi
|
2729001378WL003727
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386537
|
|
GUDDI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
RASHMI
|
RJ-272900137803534700/4764815-A
(बारु)
|
2729001378NRG25010520240096912
|
02/05/2024
|
Narayani Devi
|
2729001378WL003727
|
Narayani Devi
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386323
|
|
NARANI DEVI WO KAILASH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
RASHMI
|
RJ-272900137803534700/4764815-B
(बारु)
|
2729001378NRG25010520240096913
|
02/05/2024
|
Bothu Lal
|
2729001378WL003727
|
Bothu Lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386413
|
|
BOTH MAL MALI SO BANSHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
RASHMI
|
RJ-272900137803534700/4764817
(बारु)
|
2729001378NRG25010520240096914
|
02/05/2024
|
RAji
|
2729001378WL003727
|
RAji
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386400
|
|
RAJI BAI VAISHNA WO LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
RASHMI
|
RJ-272900137803534700/4764819
(बारु)
|
2729001378NRG25010520240096915
|
02/05/2024
|
gopi
|
2729001378WL003727
|
gopi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386328
|
|
GOPI LAL MALI SO JODH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
RASHMI
|
RJ-272900137803534700/4764819
(बारु)
|
2729001378NRG25010520240096916
|
02/05/2024
|
Nandu Bai
|
2729001378WL003727
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386329
|
|
NANDU BAI MALI WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
RASHMI
|
RJ-272900137803534700/4764821-A
(बारु)
|
2729001378NRG25010520240096917
|
02/05/2024
|
Kailashi Bai
|
2729001378WL003727
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386429
|
|
KAILASHIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
RASHMI
|
RJ-272900137803534700/4764825-A
(बारु)
|
2729001378NRG25010520240096918
|
02/05/2024
|
Amba Lal
|
2729001378WL003727
|
Amba Lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386283
|
|
AMBA LAL MALI S/O GAMER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
RASHMI
|
RJ-272900137803534700/4764825-A
(बारु)
|
2729001378NRG25010520240096919
|
02/05/2024
|
Santoshi Devi
|
2729001378WL003727
|
Santoshi Devi
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
07/05/2024
|
|
3810386458
|
|
SANTOSHI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
RASHMI
|
RJ-272900137803534700/4764825-B
(बारु)
|
2729001378NRG25010520240096921
|
02/05/2024
|
Chanda Devi
|
2729001378WL003727
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386288
|
|
CHANDA DEVI WO KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
RASHMI
|
RJ-272900137803534700/4764825-B
(बारु)
|
2729001378NRG25010520240096920
|
02/05/2024
|
Kanhaiya Lal
|
2729001378WL003727
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386284
|
|
KANHAIYA LAL S/O GAMER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
RASHMI
|
RJ-272900137803534700/4764825-C
(बारु)
|
2729001378NRG25010520240096922
|
02/05/2024
|
Pooja Mali
|
2729001378WL003727
|
Pooja Mali
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386467
|
|
POOJA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
RASHMI
|
RJ-272900137803534700/4764826
(बारु)
|
2729001378NRG25010520240096923
|
02/05/2024
|
kanchan
|
2729001378WL003727
|
kanchan
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386293
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RASHMI
|
RJ-272900137803534700/4764828
(बारु)
|
2729001378NRG25010520240096925
|
02/05/2024
|
Deu Devi
|
2729001378WL003727
|
Deu Devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386418
|
|
DEU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RASHMI
|
RJ-272900137803534700/4764834
(बारु)
|
2729001378NRG25010520240096929
|
02/05/2024
|
Bhagvati
|
2729001378WL003728
|
Bhagvati
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386543
|
|
BHAGAWATI MAIL WO KAILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
RASHMI
|
RJ-272900137803534700/52993255
(बारु)
|
2729001378NRG25010520240096927
|
02/05/2024
|
Ganeshi
|
2729001378WL003727
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
07/05/2024
|
|
3810386447
|
|
GUNESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
RASHMI
|
RJ-272900137803534700/52993255
(बारु)
|
2729001378NRG25010520240096926
|
02/05/2024
|
Ramchandra
|
2729001378WL003727
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
07/05/2024
|
|
3810386285
|
|
RAM CHANDRA MALI S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
RASHMI
|
RJ-272900137803534800/4764701
(बारु)
|
2729001378NRG25010520240096931
|
02/05/2024
|
Geeta Devi
|
2729001378WL003728
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/05/2024
|
|
3810386363
|
|
GEETA DEVI GARDI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
RASHMI
|
RJ-272900137803534800/4764703
(बारु)
|
2729001378NRG25010520240096933
|
02/05/2024
|
Kalu Ram Sharma
|
2729001378WL003728
|
Kalu Ram Sharma
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386445
|
|
KALURAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
RASHMI
|
RJ-272900137803534800/4764705
(बारु)
|
2729001378NRG25010520240096934
|
02/05/2024
|
Deu Bai
|
2729001378WL003728
|
Deu Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386370
|
|
DEU BAI GADRI W O RAMCHANDRA GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
RASHMI
|
RJ-272900137803534800/4764705
(बारु)
|
2729001378NRG25010520240096935
|
02/05/2024
|
Keshar Bai Gadri
|
2729001378WL003728
|
Keshar Bai Gadri
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386348
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RASHMI
|
RJ-272900137803534800/4764705-A
(बारु)
|
2729001378NRG25010520240096937
|
02/05/2024
|
Kalu Ram Gadri
|
2729001378WL003728
|
Kalu Ram Gadri
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3810386497
|
|
KALU RAM GADRI SO MODI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
RASHMI
|
RJ-272900137803534800/4764705-A
(बारु)
|
2729001378NRG25010520240096938
|
02/05/2024
|
Seema Devi
|
2729001378WL003728
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386498
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
RASHMI
|
RJ-272900137803534800/4764706
(बारु)
|
2729001378NRG25010520240096939
|
02/05/2024
|
Ratan
|
2729001378WL003728
|
Ratan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386230
|
|
RATAN LAL GADRI SO HARI RAM URF SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
RASHMI
|
RJ-272900137803534800/4764706
(बारु)
|
2729001378NRG25010520240096940
|
02/05/2024
|
Shankari
|
2729001378WL003728
|
Shankari
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386360
|
|
SHANKHARI DEVI GARDI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
RASHMI
|
RJ-272900137803534800/4764707
(बारु)
|
2729001378NRG25010520240096941
|
02/05/2024
|
Tulsi
|
2729001378WL003728
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386333
|
|
TULSI BAI GADRI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
RASHMI
|
RJ-272900137803534800/4764707-A
(बारु)
|
2729001378NRG25010520240096942
|
02/05/2024
|
Manju Devi
|
2729001378WL003728
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386443
|
|
MANJU GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
RASHMI
|
RJ-272900137803534800/4764711
(बारु)
|
2729001378NRG25010520240096944
|
02/05/2024
|
Nosar
|
2729001378WL003728
|
Nosar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386369
|
|
NOSHAR BAI GADRI W O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
RASHMI
|
RJ-272900137803534800/4764711-A
(बारु)
|
2729001378NRG25010520240096945
|
02/05/2024
|
Nosar Devi
|
2729001378WL003728
|
Nosar Devi
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3810386446
|
|
NOSAR GADRI DO MADHU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
RASHMI
|
RJ-272900137803534800/4764712
(बारु)
|
2729001378NRG25010520240096946
|
02/05/2024
|
Udi
|
2729001378WL003728
|
Udi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386368
|
|
UDI BAI GADRI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
RASHMI
|
RJ-272900137803534800/4764713
(बारु)
|
2729001378NRG25010520240096948
|
02/05/2024
|
Jamna
|
2729001378WL003728
|
Jamna
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386350
|
|
JAMNI DEVI WO NAND RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
RASHMI
|
RJ-272900137803534800/4764715
(बारु)
|
2729001378NRG25010520240096950
|
02/05/2024
|
Bhairu
|
2729001378WL003728
|
Bhairu
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3810386378
|
|
BHERU LAL GADRI SO SREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
RASHMI
|
RJ-272900137803534800/4764715
(बारु)
|
2729001378NRG25010520240096951
|
02/05/2024
|
Narayani
|
2729001378WL003728
|
Narayani
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3810386361
|
|
NARAYANI DEVI GARDI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
RASHMI
|
RJ-272900137803534800/4764717
(बारु)
|
2729001378NRG25010520240096954
|
02/05/2024
|
Abala Devi
|
2729001378WL003728
|
Abala Devi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386412
|
|
ABALA DEVI WO BHERU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
RASHMI
|
RJ-272900137803534800/4764717
(बारु)
|
2729001378NRG25010520240096953
|
02/05/2024
|
Chuni
|
2729001378WL003728
|
Chuni
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386313
|
|
CHUNNI DEVI WO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
RASHMI
|
RJ-272900137803534800/4764717-B
(बारु)
|
2729001378NRG25010520240096955
|
02/05/2024
|
Bhairu Lal
|
2729001378WL003728
|
Bhairu Lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386502
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
RASHMI
|
RJ-272900137803534800/4764719
(बारु)
|
2729001378NRG25010520240096956
|
02/05/2024
|
Badammi
|
2729001378WL003728
|
Badammi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386357
|
|
BADMI DEVI GARDI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
RASHMI
|
RJ-272900137803534800/4764720
(बारु)
|
2729001378NRG25010520240096957
|
02/05/2024
|
Sunder
|
2729001378WL003728
|
Sunder
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386472
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RASHMI
|
RJ-272900137803534800/4764721
(बारु)
|
2729001378NRG25010520240096958
|
02/05/2024
|
Ghisi
|
2729001378WL003728
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386211
|
|
GHISI BAI GADRI WO BARDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
RASHMI
|
RJ-272900137803534800/4764722
(बारु)
|
2729001378NRG25010520240096959
|
02/05/2024
|
Sosar
|
2729001378WL003728
|
Sosar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386314
|
|
SOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RASHMI
|
RJ-272900137803534800/4764722-A
(बारु)
|
2729001378NRG25010520240096960
|
02/05/2024
|
Pappy Lal
|
2729001378WL003728
|
Pappy Lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386402
|
|
PAPPU LAL GADRI SO RATTA GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
RASHMI
|
RJ-272900137803534800/4764722-A
(बारु)
|
2729001378NRG25010520240096961
|
02/05/2024
|
Seema Bai
|
2729001378WL003728
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386401
|
|
SEEMA BAI WO PAPPU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
RASHMI
|
RJ-272900137803534800/4764725
(बारु)
|
2729001378NRG25010520240096964
|
02/05/2024
|
kamla
|
2729001378WL003728
|
kamla
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386542
|
|
KAMALA BAI GADRI WO PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
RASHMI
|
RJ-272900137803534800/4764726
(बारु)
|
2729001378NRG25010520240096965
|
02/05/2024
|
Sosar Bai
|
2729001378WL003728
|
Sosar Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386431
|
|
SOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
RASHMI
|
RJ-272900137803534800/4764729
(बारु)
|
2729001378NRG25010520240096968
|
02/05/2024
|
Udi Bai
|
2729001378WL003728
|
Udi Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386435
|
|
UDI WO KALU RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
RASHMI
|
RJ-272900137803534800/4764731
(बारु)
|
2729001378NRG25010520240096969
|
02/05/2024
|
Manju Devi Gadri
|
2729001378WL003728
|
Manju Devi Gadri
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386391
|
|
MANJU DEVI GADRI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
RASHMI
|
RJ-272900137803534800/4764732-A
(बारु)
|
2729001378NRG25010520240096970
|
02/05/2024
|
Champa Lal
|
2729001378WL003728
|
Champa Lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386403
|
|
CHAMPA LAL GADRI SO NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
RASHMI
|
RJ-272900137803534800/4764732-A
(बारु)
|
2729001378NRG25010520240096971
|
02/05/2024
|
Keshar Devi
|
2729001378WL003728
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386404
|
|
KESAR DEVI GADRI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
RASHMI
|
RJ-272900137803534800/4764733
(बारु)
|
2729001378NRG25010520240096972
|
02/05/2024
|
Harju
|
2729001378WL003728
|
Harju
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386393
|
|
HARAJU BAI GADRIWO GOPI LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
RASHMI
|
RJ-272900137803534800/4764734
(बारु)
|
2729001378NRG25010520240096974
|
02/05/2024
|
Pappudi
|
2729001378WL003728
|
Pappudi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
07/05/2024
|
|
3810386394
|
|
PAPPU DEVI W O RATAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
RASHMI
|
RJ-272900137803534800/4764735-A
(बारु)
|
2729001378NRG25010520240096976
|
02/05/2024
|
Sugna
|
2729001378WL003728
|
Sugna
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/05/2024
|
|
3810386398
|
|
SUGHANA BAI GARDI WO SESU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
RASHMI
|
RJ-272900137803534800/4764736
(बारु)
|
2729001378NRG25010520240096977
|
02/05/2024
|
Dali
|
2729001378WL003728
|
Dali
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386397
|
|
DALI BAI GADRIWODALLI CHANDA GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
RASHMI
|
RJ-272900137803534800/4764737
(बारु)
|
2729001378NRG25010520240096978
|
02/05/2024
|
Lalu
|
2729001378WL003728
|
Lalu
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386389
|
|
LALU RAM GADRISO MOTHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
RASHMI
|
RJ-272900137803534800/4764737
(बारु)
|
2729001378NRG25010520240096979
|
02/05/2024
|
Ratani
|
2729001378WL003728
|
Ratani
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386390
|
|
RATANI BVAI GADRIWO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
RASHMI
|
RJ-272900137803534800/4764737-A
(बारु)
|
2729001378NRG25010520240096980
|
02/05/2024
|
Balu Ram
|
2729001378WL003728
|
Balu Ram
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386388
|
|
BALU RAM GADRI SO MOTI LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
RASHMI
|
RJ-272900137803534800/4764737-A
(बारु)
|
2729001378NRG25010520240096981
|
02/05/2024
|
Seema Bai
|
2729001378WL003728
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386465
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
RASHMI
|
RJ-272900137803534800/4764738
(बारु)
|
2729001378NRG25010520240096982
|
02/05/2024
|
Gita Devi
|
2729001378WL003728
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386428
|
|
GITA DEVI BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
RASHMI
|
RJ-272900137803534800/4764742
(बारु)
|
2729001378NRG25010520240096983
|
02/05/2024
|
Kalu Ram
|
2729001378WL003728
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
237
|
237
|
Processed
|
07/05/2024
|
|
3810386538
|
|
KALU S/O ROOPA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
RASHMI
|
RJ-272900137803534800/4764744
(बारु)
|
2729001378NRG25010520240096984
|
02/05/2024
|
Shukhi Bai
|
2729001378WL003728
|
Shukhi Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386352
|
|
SUKHIBAI SALVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
RASHMI
|
RJ-272900137803534800/52993270
(बारु)
|
2729001378NRG25010520240096986
|
02/05/2024
|
Munna
|
2729001378WL003728
|
Munna
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386385
|
|
MUNNA DEVI GADRIWO SOBHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
RASHMI
|
RJ-272900137803534800/52993270
(बारु)
|
2729001378NRG25010520240096985
|
02/05/2024
|
Shobha Lal
|
2729001378WL003728
|
Shobha Lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386255
|
|
SHOBA LAL SO GOPI LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
RASHMI
|
RJ-272900137803534800/52993272
(बारु)
|
2729001378NRG25010520240096988
|
02/05/2024
|
Bagadi Bai
|
2729001378WL003728
|
Bagadi Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386444
|
|
BAGADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
RASHMI
|
RJ-272900137803534800/52993272
(बारु)
|
2729001378NRG25010520240096987
|
02/05/2024
|
bheru
|
2729001378WL003728
|
bheru
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386405
|
|
BHERU LAL SO NAGJI RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
RASHMI
|
RJ-272900137803534800/52993274
(बारु)
|
2729001378NRG25010520240096991
|
02/05/2024
|
Dali Devi
|
2729001378WL003728
|
Dali Devi
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3810386395
|
|
DALI BAI GADRI WO TULSI RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
RASHMI
|
RJ-272900137803534800/52993274
(बारु)
|
2729001378NRG25010520240096990
|
02/05/2024
|
Tulsi Ram
|
2729001378WL003728
|
Tulsi Ram
|
00604
|
BARB0BRGBXX
|
237
|
237
|
Processed
|
07/05/2024
|
|
3810386410
|
|
TULSI RAM GADRI SO DHANA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
RASHMI
|
RJ-272900137803534800/52993276
(बारु)
|
2729001378NRG25010520240096992
|
02/05/2024
|
Paras Devi
|
2729001378WL003728
|
Paras Devi
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3810386436
|
|
PARAS DEVI WO SURAJ MAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
RASHMI
|
RJ-272900137803534800/52993277
(बारु)
|
2729001378NRG25010520240096994
|
02/05/2024
|
Dali Devi
|
2729001378WL003728
|
Dali Devi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386448
|
|
DALI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
RASHMI
|
RJ-272900137803534800/52993277
(बारु)
|
2729001378NRG25010520240096993
|
02/05/2024
|
Narayan Lal
|
2729001378WL003728
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386373
|
|
NARAYAN LAL GADRI SO LEHARU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
RASHMI
|
RJ-272900137803534800/52993278
(बारु)
|
2729001378NRG25010520240096995
|
02/05/2024
|
Jesu
|
2729001378WL003728
|
Jesu
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386359
|
|
JASHU DEVI
|
CHITTORGARH KENDRIYA SAHAKARI BANK LTD(508694)
|
|
328
|
RASHMI
|
RJ-272900137803534800/52993279
(बारु)
|
2729001378NRG25010520240096997
|
02/05/2024
|
Shankri
|
2729001378WL003728
|
Shankri
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386406
|
|
SHANKARI BAI GADRI WO GERU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
RASHMI
|
RJ-272900137803534800/52993280
(बारु)
|
2729001378NRG25010520240096999
|
02/05/2024
|
Nathu Lal
|
2729001378WL003728
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386548
|
|
NATHU LAL GADRI SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
RASHMI
|
RJ-272900137803534800/52993280
(बारु)
|
2729001378NRG25010520240096998
|
02/05/2024
|
Radha
|
2729001378WL003728
|
Radha
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386551
|
|
RADHA GADRI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
RASHMI
|
RJ-272900137803534800/52993282
(बारु)
|
2729001378NRG25010520240097001
|
02/05/2024
|
Jayram Salvi
|
2729001378WL003728
|
Jayram Salvi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386411
|
|
JAYRAM SALVI SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
RASHMI
|
RJ-272900137803534800/52993282
(बारु)
|
2729001378NRG25010520240097000
|
02/05/2024
|
Keshar Bai
|
2729001378WL003728
|
Keshar Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386358
|
|
KASHER BAI SALVI WO JAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
RASHMI
|
RJ-272900137803534800/52993283
(बारु)
|
2729001378NRG25010520240097002
|
02/05/2024
|
Udi
|
2729001378WL003728
|
Udi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386407
|
|
UDI DEVI GADRI WO SHANKAHR LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
RASHMI
|
RJ-272900137803534800/52993286
(बारु)
|
2729001378NRG25010520240097004
|
02/05/2024
|
Shyamu
|
2729001378WL003728
|
Shyamu
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
07/05/2024
|
|
3810386332
|
|
SHYAMU WO RAMESHWAR GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
RASHMI
|
RJ-272900137803534800/52993287
(बारु)
|
2729001378NRG25010520240097005
|
02/05/2024
|
Kali
|
2729001378WL003728
|
Kali
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3810386392
|
|
KALI BAI GADRI WO NATHU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
RASHMI
|
RJ-272900137803534800/52993288
(बारु)
|
2729001378NRG25010520240097007
|
02/05/2024
|
Gita
|
2729001378WL003728
|
Gita
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3810386550
|
|
GEETA DEVI GADRI WO MADHAV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
RASHMI
|
RJ-272900139003531300/4767233
(राशमी)
|
2729001390NRG25020520240103454
|
02/05/2024
|
Gulabi Devi
|
2729001390WL003947
|
Gulabi Devi
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
07/05/2024
|
|
3810386494
|
|
GULABI DEVI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
RASHMI
|
RJ-272900139003531300/4767445-A
(राशमी)
|
2729001390NRG25020520240103459
|
02/05/2024
|
Kanta
|
2729001390WL003947
|
Kanta
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
07/05/2024
|
|
3810386501
|
|
KANTHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
RASHMI
|
RJ-272900139003531300/4767604
(राशमी)
|
2729001390NRG25020520240103466
|
02/05/2024
|
Guddi devi
|
2729001390WL003947
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
07/05/2024
|
|
3810386495
|
|
GUDDI DEVI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632368
|
632368
|
|
|
|
|
|
|
|
|
340
|
RASHMI
|
RJ-272900137803534500/52993202
(बारु)
|
2729001378NRG25010520240097106
|
02/05/2024
|
Lehari Devi
|
2729001378WL003730
|
Lehari Devi
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
07/05/2024
|
|
3810386252
|
|
LEHARI BAI BHILWODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
RASHMI
|
RJ-272900137803534700/4764761
(बारु)
|
2729001378NRG25010520240096903
|
02/05/2024
|
Dhanni Bai
|
2729001378WL003727
|
Dhanni Bai
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
07/05/2024
|
|
3810386251
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786282
|
786282
|
|
|
|
|
|
|
|