|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100205703879300/2205548-B
(पाठेडा)
|
2731002000NRG24180120240454023
|
18/01/2024
|
RAGHUVEER
|
2731002WL011156
|
RAGHUVEER
|
00045
|
BARB0BARANX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539718
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAN
|
RJ-273100205703879300/2205653-B
(पाठेडा)
|
2731002000NRG24180120240454442
|
18/01/2024
|
Sunita
|
2731002WL011161
|
Sunita
|
00045
|
BARB0BARANX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539721
|
|
SUNITA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100205703879400/2205585
(पाठेडा)
|
2731002000NRG24180120240454033
|
18/01/2024
|
Kamlesh
|
2731002WL011156
|
Kamlesh
|
00045
|
BARB0BARANX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788539719
|
|
KAMALESH BAI
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205703879400/2205702-A
(पाठेडा)
|
2731002000NRG24180120240454039
|
18/01/2024
|
Sanjay
|
2731002WL011156
|
Sanjay
|
00045
|
BARB0BARANX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788539720
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100205703879400/2205713
(पाठेडा)
|
2731002000NRG24180120240454049
|
18/01/2024
|
Babita bai
|
2731002WL011156
|
Babita bai
|
00045
|
BARB0BARANX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539893
|
|
BABITA KUMARI WO BAN
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205703879400/2205719
(पाठेडा)
|
2731002000NRG24180120240454052
|
18/01/2024
|
Krishna
|
2731002WL011156
|
Krishna
|
00045
|
BARB0BARANX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788539716
|
|
KRISHNA D/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100205703879500/2205177-B
(पाठेडा)
|
2731002000NRG24180120240454158
|
18/01/2024
|
SUNITA SUMAN
|
2731002WL011157
|
SUNITA SUMAN
|
00045
|
BARB0BARANX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539892
|
|
SUNITA SUMAN
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205703879500/2205177-C
(पाठेडा)
|
2731002000NRG24180120240454159
|
18/01/2024
|
SHILA BAI
|
2731002WL011157
|
SHILA BAI
|
00045
|
BARB0BARANX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539717
|
|
SHILA BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100205703879500/2205638-A
(पाठेडा)
|
2731002000NRG24180120240454191
|
18/01/2024
|
Mahaveer
|
2731002WL011157
|
Mahaveer
|
00045
|
BARB0BARANX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539715
|
|
MAHAVEER SO MADAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20503
|
20503
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100205703879500/2205172-A
(पाठेडा)
|
2731002000NRG24180120240454154
|
18/01/2024
|
Nukalesh
|
2731002WL011157
|
Nukalesh
|
00078
|
CNRB0018329
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788540033
|
|
NUKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100205703879400/53110689
(पाठेडा)
|
2731002000NRG24180120240454099
|
18/01/2024
|
DROPADI
|
2731002WL011156
|
DROPADI
|
00089
|
CBIN0281720
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539723
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100205703879500/2205177
(पाठेडा)
|
2731002000NRG24180120240454156
|
18/01/2024
|
HEERA BAI
|
2731002WL011157
|
HEERA BAI
|
00089
|
CBIN0281720
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539859
|
|
Mrs. HIRA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100205703879500/2205177-A
(पाठेडा)
|
2731002000NRG24180120240454157
|
18/01/2024
|
Sunita
|
2731002WL011157
|
Sunita
|
00089
|
CBIN0281720
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539891
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARAN
|
RJ-273100205703879500/2205178
(पाठेडा)
|
2731002000NRG24180120240454160
|
18/01/2024
|
seema bai
|
2731002WL011157
|
seema bai
|
00089
|
CBIN0281720
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539890
|
|
Mrs. SEEMA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100205703879500/2205243
(पाठेडा)
|
2731002000NRG24180120240454177
|
18/01/2024
|
geeta bai
|
2731002WL011157
|
geeta bai
|
00089
|
CBIN0281720
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788539889
|
|
Mrs. GEETA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARAN
|
RJ-273100205703879500/2205617-A
(पाठेडा)
|
2731002000NRG24180120240454182
|
18/01/2024
|
ANITA
|
2731002WL011157
|
ANITA
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539725
|
|
Mrs. ANITA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100205703879500/53110687
(पाठेडा)
|
2731002000NRG24180120240454198
|
18/01/2024
|
Leela bai
|
2731002WL011157
|
Leela bai
|
00089
|
CBIN0281720
|
1566
|
1566
|
Processed
|
14/03/2024
|
|
1788539860
|
|
Mrs. LEELA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100205703879500/53110702
(पाठेडा)
|
2731002000NRG24180120240454200
|
18/01/2024
|
MANISHA
|
2731002WL011157
|
MANISHA
|
00089
|
CBIN0281720
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539722
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16604
|
16604
|
|
|
|
|
|
|
|
|
19
|
BARAN
|
RJ-273100205703879300/2205534-A
(पाठेडा)
|
2731002000NRG24180120240454431
|
18/01/2024
|
Anita
|
2731002WL011161
|
Anita
|
00354
|
PUNB0007300
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788539713
|
|
ANITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100205703879400/2205703-A
(पाठेडा)
|
2731002000NRG24180120240454041
|
18/01/2024
|
Shivraj
|
2731002WL011156
|
Shivraj
|
00354
|
PUNB0007300
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539712
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100205703879400/2205710-A
(पाठेडा)
|
2731002000NRG24180120240454046
|
18/01/2024
|
SAVITRI BAI
|
2731002WL011156
|
SAVITRI BAI
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539894
|
|
SAVITRI BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
22
|
BARAN
|
RJ-273100205703879300/2205344-A
(पाठेडा)
|
2731002000NRG24180120240454348
|
18/01/2024
|
Kamalesh bai rathi
|
2731002WL011161
|
Kamalesh bai rathi
|
00354
|
PUNB0179510
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539994
|
|
KAMLESH BAI RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100205703879300/2205362-A
(पाठेडा)
|
2731002000NRG24180120240454361
|
18/01/2024
|
Reena Meghwal
|
2731002WL011161
|
Reena Meghwal
|
00415
|
SBIN0031257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788540040
|
|
MISS REENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAN
|
RJ-273100205703879300/2205439
(पाठेडा)
|
2731002000NRG24180120240454391
|
18/01/2024
|
Ramlakhan
|
2731002WL011161
|
Ramlakhan
|
00415
|
SBIN0031257
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788539868
|
|
MR RAM LAKHAN KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAN
|
RJ-273100205703879300/53110701
(पाठेडा)
|
2731002000NRG24180120240454447
|
18/01/2024
|
Reena
|
2731002WL011161
|
Reena
|
00415
|
SBIN0031257
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788539882
|
|
MR REENA LAKAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAN
|
RJ-273100205703879500/2205132-A
(पाठेडा)
|
2731002000NRG24180120240454128
|
18/01/2024
|
DINESH KUMAR
|
2731002WL011157
|
DINESH KUMAR
|
00415
|
SBIN0031257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788539724
|
|
DINESH KUMAR MEGHWAL
|
CANARA BANK(508532)
|
|
27
|
BARAN
|
RJ-273100205703879500/2205146
(पाठेडा)
|
2731002000NRG24180120240454141
|
18/01/2024
|
REWA SHARIYA
|
2731002WL011157
|
REWA SHARIYA
|
00415
|
SBIN0031257
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539929
|
|
MISS REVA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAN
|
RJ-273100205703879500/53110677
(पाठेडा)
|
2731002000NRG24180120240454196
|
18/01/2024
|
MAMTA BAI
|
2731002WL011157
|
MAMTA BAI
|
00415
|
SBIN0031257
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788540019
|
|
MRS MAMTA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15466
|
15466
|
|
|
|
|
|
|
|
|
29
|
BARAN
|
RJ-273100205703879300/2205382-A
(पाठेडा)
|
2731002000NRG24180120240454373
|
18/01/2024
|
Rinku
|
2731002WL011161
|
Rinku
|
00415
|
SBIN0031919
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788539886
|
|
MRS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAN
|
RJ-273100205703879400/2205598-A
(पाठेडा)
|
2731002000NRG24180120240454035
|
18/01/2024
|
SURENDRA KUMAR MEENA
|
2731002WL011156
|
SURENDRA KUMAR MEENA
|
00415
|
SBIN0031919
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539920
|
|
MR SURENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAN
|
RJ-273100205703879400/2205831
(पाठेडा)
|
2731002000NRG24180120240454090
|
18/01/2024
|
Giriraj
|
2731002WL011156
|
Giriraj
|
00415
|
SBIN0031919
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788539726
|
|
GIRIRAJ AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100205703879500/2205162-A
(पाठेडा)
|
2731002000NRG24180120240454148
|
18/01/2024
|
Ravindra Kumar
|
2731002WL011157
|
Ravindra Kumar
|
00415
|
SBIN0031919
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788539858
|
|
RAVINDRA KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205703879500/2205232-A
(पाठेडा)
|
2731002000NRG24180120240454173
|
18/01/2024
|
Lad Bai
|
2731002WL011157
|
Lad Bai
|
00415
|
SBIN0031919
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788540032
|
|
LAD BAI W/O MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11768
|
11768
|
|
|
|
|
|
|
|
|
34
|
BARAN
|
RJ-273100205703879300/2151789
(पाठेडा)
|
2731002000NRG24180120240454323
|
18/01/2024
|
ANOKH BAI
|
2731002WL011161
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788539751
|
|
ANOKHBAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100205703879300/2205259
(पाठेडा)
|
2731002000NRG24180120240453999
|
18/01/2024
|
MANJU BAI
|
2731002WL011156
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539936
|
|
MANJU BAI W/O RAMKISHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100205703879300/2205265
(पाठेडा)
|
2731002000NRG24180120240454324
|
18/01/2024
|
KAMLA BAI
|
2731002WL011161
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
14/03/2024
|
|
1788539999
|
|
KAMALA BAI WO KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205703879300/2205266
(पाठेडा)
|
2731002000NRG24180120240454325
|
18/01/2024
|
URMILA BAI
|
2731002WL011161
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788539770
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARAN
|
RJ-273100205703879300/2205266-A
(पाठेडा)
|
2731002000NRG24180120240454326
|
18/01/2024
|
MAMTA BAI
|
2731002WL011161
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539768
|
|
MAMTA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100205703879300/2205272
(पाठेडा)
|
2731002000NRG24180120240454327
|
18/01/2024
|
BANSHI LAL
|
2731002WL011161
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539933
|
|
MR BANSHILAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARAN
|
RJ-273100205703879300/2205273
(पाठेडा)
|
2731002000NRG24180120240454328
|
18/01/2024
|
KANCHAN BAI
|
2731002WL011161
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788539946
|
|
KANCHAN BAI W/O JHODHA RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100205703879300/2205275
(पाठेडा)
|
2731002000NRG24180120240454329
|
18/01/2024
|
RAMESHI BAI
|
2731002WL011161
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539883
|
|
RAMESHI BAI W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100205703879300/2205277-A
(पाठेडा)
|
2731002000NRG24180120240454330
|
18/01/2024
|
BHANWARLAL
|
2731002WL011161
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788539809
|
|
BHANWAR LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100205703879300/2205278
(पाठेडा)
|
2731002000NRG24180120240454331
|
18/01/2024
|
Sunita bai
|
2731002WL011161
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788539879
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100205703879300/2205283
(पाठेडा)
|
2731002000NRG24180120240454000
|
18/01/2024
|
Satyaprakash
|
2731002WL011156
|
Satyaprakash
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788539884
|
|
SATYAPRAKASH SO REVDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100205703879300/2205284
(पाठेडा)
|
2731002000NRG24180120240454001
|
18/01/2024
|
LAD BAI
|
2731002WL011156
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788539952
|
|
Mr. LADBAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100205703879300/2205287-A
(पाठेडा)
|
2731002000NRG24180120240454332
|
18/01/2024
|
mukesh
|
2731002WL011161
|
mukesh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539881
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205703879300/2205287-B
(पाठेडा)
|
2731002000NRG24180120240454333
|
18/01/2024
|
Rajakaranta
|
2731002WL011161
|
Rajakaranta
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788539880
|
|
RAJ KARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100205703879300/2205288
(पाठेडा)
|
2731002000NRG24180120240454334
|
18/01/2024
|
MAANGI BAI
|
2731002WL011161
|
MAANGI BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788539786
|
|
MANGI BAI MEGHWAL W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205703879300/2205288-B
(पाठेडा)
|
2731002000NRG24180120240454335
|
18/01/2024
|
ANITA BAI
|
2731002WL011161
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788539799
|
|
ANITA BAI MEGHWAL W/O BRIJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205703879300/2205288-C
(पाठेडा)
|
2731002000NRG24180120240454336
|
18/01/2024
|
KAMLA BAI
|
2731002WL011161
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539947
|
|
KAMALA BAI W/O LEKHA RAJ MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100205703879300/2205290
(पाठेडा)
|
2731002000NRG24180120240454337
|
18/01/2024
|
GAYATRI BAI
|
2731002WL011161
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539985
|
|
GAYATRI BAI W/O HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205703879300/2205291
(पाठेडा)
|
2731002000NRG24180120240454338
|
18/01/2024
|
MANGI BAI
|
2731002WL011161
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788539818
|
|
Mrs. MANGI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARAN
|
RJ-273100205703879300/2205293
(पाठेडा)
|
2731002000NRG24180120240454339
|
18/01/2024
|
NATHULAL
|
2731002WL011161
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788539977
|
|
NATHU LAL MEGHWAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100205703879300/2205294
(पाठेडा)
|
2731002000NRG24180120240454340
|
18/01/2024
|
Dhapu
|
2731002WL011161
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788539867
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100205703879300/2205305
(पाठेडा)
|
2731002000NRG24180120240454002
|
18/01/2024
|
SANTOSH BAI
|
2731002WL011156
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788539968
|
|
SANTOSH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205703879300/2205306-A
(पाठेडा)
|
2731002000NRG24180120240454341
|
18/01/2024
|
nirmala bai
|
2731002WL011161
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788539937
|
|
NIRMLA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205703879300/2205307
(पाठेडा)
|
2731002000NRG24180120240454003
|
18/01/2024
|
PUSHPA BAI
|
2731002WL011156
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788539998
|
|
Mr. PUSHPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARAN
|
RJ-273100205703879300/2205314
(पाठेडा)
|
2731002000NRG24180120240454342
|
18/01/2024
|
GUDDI BAI
|
2731002WL011161
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539841
|
|
GUDDI BAI DO JAGANNA
|
BANK OF BARODA(606985)
|
|
59
|
BARAN
|
RJ-273100205703879300/2205329
(पाठेडा)
|
2731002000NRG24180120240454343
|
18/01/2024
|
GHISI BAI
|
2731002WL011161
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539943
|
|
GHEESI BAI W/O KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100205703879300/2205332
(पाठेडा)
|
2731002000NRG24180120240454344
|
18/01/2024
|
GOBARI BAI
|
2731002WL011161
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788539766
|
|
GOBRI BAI W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205703879300/2205333
(पाठेडा)
|
2731002000NRG24180120240454345
|
18/01/2024
|
HAKIMAN
|
2731002WL011161
|
HAKIMAN
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539957
|
|
HAKIMAN W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205703879300/2205340
(पाठेडा)
|
2731002000NRG24180120240454346
|
18/01/2024
|
CHANDAR KALAN
|
2731002WL011161
|
CHANDAR KALAN
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788540015
|
|
Mr. CHANDARKALA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARAN
|
RJ-273100205703879300/2205344
(पाठेडा)
|
2731002000NRG24180120240454347
|
18/01/2024
|
VIDHYA BAI
|
2731002WL011161
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539970
|
|
VIDYA BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100205703879300/2205347-A
(पाठेडा)
|
2731002000NRG24180120240454349
|
18/01/2024
|
CHANDRAKALA
|
2731002WL011161
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1788539802
|
|
CHANDRA KALA W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205703879300/2205347-B
(पाठेडा)
|
2731002000NRG24180120240454350
|
18/01/2024
|
CHHOTULAL
|
2731002WL011161
|
CHHOTULAL
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539969
|
|
CHHOTU LAL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205703879300/2205349
(पाठेडा)
|
2731002000NRG24180120240454351
|
18/01/2024
|
PRATHVIRAJ
|
2731002WL011161
|
PRATHVIRAJ
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539971
|
|
PRITHVIRAJ SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205703879300/2205349-A
(पाठेडा)
|
2731002000NRG24180120240454352
|
18/01/2024
|
KAMALA BAI
|
2731002WL011161
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1788539862
|
|
KAMLA BAI W/O MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100205703879300/2205349-B
(पाठेडा)
|
2731002000NRG24180120240454353
|
18/01/2024
|
Koshlya bai
|
2731002WL011161
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788539873
|
|
KAUSHALYA BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205703879300/2205353-B
(पाठेडा)
|
2731002000NRG24180120240454354
|
18/01/2024
|
SANTOSHA
|
2731002WL011161
|
SANTOSHA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539895
|
|
SANTOSH BAI WO PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205703879300/2205353-D
(पाठेडा)
|
2731002000NRG24180120240454355
|
18/01/2024
|
Ganga bishan
|
2731002WL011161
|
Ganga bishan
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788540028
|
|
GANGABISHAN S/O CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205703879300/2205356-A
(पाठेडा)
|
2731002000NRG24180120240454356
|
18/01/2024
|
guddi bai
|
2731002WL011161
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788539803
|
|
GUDDIBAI W/O RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205703879300/2205360
(पाठेडा)
|
2731002000NRG24180120240454357
|
18/01/2024
|
PINKI BAI
|
2731002WL011161
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788539863
|
|
PINKI BAI W/O LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205703879300/2205360-A
(पाठेडा)
|
2731002000NRG24180120240454358
|
18/01/2024
|
NATEE BAI
|
2731002WL011161
|
NATEE BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539980
|
|
NATI BAI W/O RAM KISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205703879300/2205362
(पाठेडा)
|
2731002000NRG24180120240454359
|
18/01/2024
|
CHAHANYA BAI
|
2731002WL011161
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788539793
|
|
CHAHANYA BAI WO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205703879300/2205362-A
(पाठेडा)
|
2731002000NRG24180120240454360
|
18/01/2024
|
SEEMA BAI
|
2731002WL011161
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788539948
|
|
SEEMA KUMARI W/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205703879300/2205362-B
(पाठेडा)
|
2731002000NRG24180120240454005
|
18/01/2024
|
MANBHAR
|
2731002WL011156
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788539817
|
|
MANBHAR WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205703879300/2205362-B
(पाठेडा)
|
2731002000NRG24180120240454004
|
18/01/2024
|
RAMSWROOP
|
2731002WL011156
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788539736
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARAN
|
RJ-273100205703879300/2205364
(पाठेडा)
|
2731002000NRG24180120240454362
|
18/01/2024
|
Ramesh
|
2731002WL011161
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539842
|
|
RAMESH CHAND S/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205703879300/2205365
(पाठेडा)
|
2731002000NRG24180120240454363
|
18/01/2024
|
Gajendra
|
2731002WL011161
|
Gajendra
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788539927
|
|
GAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205703879300/2205365
(पाठेडा)
|
2731002000NRG24180120240454364
|
18/01/2024
|
Soochana Meghwal
|
2731002WL011161
|
Soochana Meghwal
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
14/03/2024
|
|
1788540039
|
|
SOOCHANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205703879300/2205367
(पाठेडा)
|
2731002000NRG24180120240454365
|
18/01/2024
|
CHANDRA KALA
|
2731002WL011161
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539795
|
|
CHANDRA KALA W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205703879300/2205368
(पाठेडा)
|
2731002000NRG24180120240454366
|
18/01/2024
|
RAMDAYAL
|
2731002WL011161
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539797
|
|
RAM DAYAL S/O GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205703879300/2205368-A
(पाठेडा)
|
2731002000NRG24180120240454367
|
18/01/2024
|
BRAJESH BAI
|
2731002WL011161
|
BRAJESH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788539800
|
|
BRIJESHBAIW/O SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205703879300/2205369
(पाठेडा)
|
2731002000NRG24180120240454368
|
18/01/2024
|
URMILA BAI
|
2731002WL011161
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788539944
|
|
URAMILA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205703879300/2205370
(पाठेडा)
|
2731002000NRG24180120240454006
|
18/01/2024
|
CHOTI BAI
|
2731002WL011156
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539972
|
|
CHHOTA BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205703879300/2205374
(पाठेडा)
|
2731002000NRG24180120240454369
|
18/01/2024
|
JANKI BAI
|
2731002WL011161
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539973
|
|
Mrs. JANKI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARAN
|
RJ-273100205703879300/2205375
(पाठेडा)
|
2731002000NRG24180120240454370
|
18/01/2024
|
RUKMANI BAI
|
2731002WL011161
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539979
|
|
RUKMANI BAI W/O RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205703879300/2205375-A
(पाठेडा)
|
2731002000NRG24180120240454371
|
18/01/2024
|
YOGESH BAI
|
2731002WL011161
|
YOGESH BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539869
|
|
YOGESH BAI W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205703879300/2205375-B
(पाठेडा)
|
2731002000NRG24180120240454007
|
18/01/2024
|
Rajakaranta Bai
|
2731002WL011156
|
Rajakaranta Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788540038
|
|
RAJAKARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205703879300/2205377
(पाठेडा)
|
2731002000NRG24180120240454372
|
18/01/2024
|
Narbada bai
|
2731002WL011161
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788540029
|
|
NARBDA BAI W/O HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205703879300/2205379
(पाठेडा)
|
2731002000NRG24180120240454008
|
18/01/2024
|
MANOHAR BAI
|
2731002WL011156
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539967
|
|
MANOHAR BAI WO MOHAN LAL KANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100205703879300/2205383
(पाठेडा)
|
2731002000NRG24180120240454009
|
18/01/2024
|
Dropati Bai
|
2731002WL011156
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539740
|
|
DROPATI BAI W/O AMAR LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205703879300/2205384
(पाठेडा)
|
2731002000NRG24180120240454374
|
18/01/2024
|
DINESH
|
2731002WL011161
|
DINESH
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788539888
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100205703879300/2205387
(पाठेडा)
|
2731002000NRG24180120240454010
|
18/01/2024
|
MANBHAR
|
2731002WL011156
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788539767
|
|
MANBHAR BAI PRAJAPATI WO AMAR LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100205703879300/2205388
(पाठेडा)
|
2731002000NRG24180120240454375
|
18/01/2024
|
INDRA BAI
|
2731002WL011161
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788539876
|
|
INDRA KUMARI WO BRUJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100205703879300/2205390
(पाठेडा)
|
2731002000NRG24180120240454011
|
18/01/2024
|
SHANTI BAI
|
2731002WL011156
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539978
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARAN
|
RJ-273100205703879300/2205391
(पाठेडा)
|
2731002000NRG24180120240454012
|
18/01/2024
|
JODHRAJ
|
2731002WL011156
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539792
|
|
JHODRAJ S/O HIRALAL MEGHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100205703879300/2205392
(पाठेडा)
|
2731002000NRG24180120240454376
|
18/01/2024
|
SUNDRA BAI
|
2731002WL011161
|
SUNDRA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788540021
|
|
SAMUDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARAN
|
RJ-273100205703879300/2205395
(पाठेडा)
|
2731002000NRG24180120240454377
|
18/01/2024
|
CHANDRA KALA
|
2731002WL011161
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539981
|
|
Mr. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARAN
|
RJ-273100205703879300/2205396
(पाठेडा)
|
2731002000NRG24180120240454378
|
18/01/2024
|
SATYA NARAYAN
|
2731002WL011161
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539798
|
|
Mr. SATYNARAYAN NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARAN
|
RJ-273100205703879300/2205397
(पाठेडा)
|
2731002000NRG24180120240454013
|
18/01/2024
|
SANTOSH BAI
|
2731002WL011156
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539965
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAN
|
RJ-273100205703879300/2205398
(पाठेडा)
|
2731002000NRG24180120240454379
|
18/01/2024
|
NIRMLA BAI
|
2731002WL011161
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788539788
|
|
NIRMLA KUMARI MEGHAWAL WO PRAHLAD MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205703879300/2205398-A
(पाठेडा)
|
2731002000NRG24180120240454380
|
18/01/2024
|
rajkarnta bai
|
2731002WL011161
|
rajkarnta bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539782
|
|
RAJ KARANTA WO CHANDRA PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100205703879300/2205413
(पाठेडा)
|
2731002000NRG24180120240454381
|
18/01/2024
|
BADRI LAL
|
2731002WL011161
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539932
|
|
BADRI LAL SO RAMNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205703879300/2205421
(पाठेडा)
|
2731002000NRG24180120240454382
|
18/01/2024
|
PAPPU LAL
|
2731002WL011161
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539738
|
|
PAPPU LAL SUMAN SO A
|
BANK OF BARODA(606985)
|
|
106
|
BARAN
|
RJ-273100205703879300/2205422
(पाठेडा)
|
2731002000NRG24180120240454383
|
18/01/2024
|
RADHESHYAM
|
2731002WL011161
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539737
|
|
RADHEY SHYAM SO MANGILALKHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205703879300/2205422-A
(पाठेडा)
|
2731002000NRG24180120240454384
|
18/01/2024
|
SHYAM SUNDER
|
2731002WL011161
|
SHYAM SUNDER
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788539778
|
|
SHYAM SUNDAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205703879300/2205427
(पाठेडा)
|
2731002000NRG24180120240454385
|
18/01/2024
|
om prakash
|
2731002WL011161
|
om prakash
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539810
|
|
MR OM PRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAN
|
RJ-273100205703879300/2205429
(पाठेडा)
|
2731002000NRG24180120240454386
|
18/01/2024
|
AMAR LAL
|
2731002WL011161
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539787
|
|
AMAR LAL NAGAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205703879300/2205430
(पाठेडा)
|
2731002000NRG24180120240454387
|
18/01/2024
|
SHANKAR LAL
|
2731002WL011161
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539938
|
|
Mr. SHNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARAN
|
RJ-273100205703879300/2205433-A
(पाठेडा)
|
2731002000NRG24180120240454388
|
18/01/2024
|
MANGI BAI
|
2731002WL011161
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788539861
|
|
MANGI BAI S/O JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205703879300/2205436
(पाठेडा)
|
2731002000NRG24180120240454389
|
18/01/2024
|
LALITA BAI
|
2731002WL011161
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788539986
|
|
LALITA BAI W/O GULAB CHAND KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205703879300/2205437
(पाठेडा)
|
2731002000NRG24180120240454390
|
18/01/2024
|
Rekha bai
|
2731002WL011161
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788540035
|
|
REKHA BAI KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205703879300/2205441
(पाठेडा)
|
2731002000NRG24180120240454392
|
18/01/2024
|
KAJOD LAL
|
2731002WL011161
|
KAJOD LAL
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539789
|
|
KAJOD KHANGAR SO KALU LAL KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100205703879300/2205443
(पाठेडा)
|
2731002000NRG24180120240454393
|
18/01/2024
|
DROPADI BAI
|
2731002WL011161
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788539959
|
|
DROPADI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205703879300/2205446
(पाठेडा)
|
2731002000NRG24180120240454394
|
18/01/2024
|
OM PRAKASH
|
2731002WL011161
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539940
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARAN
|
RJ-273100205703879300/2205449-A
(पाठेडा)
|
2731002000NRG24180120240454395
|
18/01/2024
|
Sunita Bai
|
2731002WL011161
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788540036
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100205703879300/2205469
(पाठेडा)
|
2731002000NRG24180120240454396
|
18/01/2024
|
RAMKANVARI BAI
|
2731002WL011161
|
RAMKANVARI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788539843
|
|
RAMKANVARI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100205703879300/2205469-A
(पाठेडा)
|
2731002000NRG24180120240454397
|
18/01/2024
|
HEMRAJ
|
2731002WL011161
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788539942
|
|
HEMRAJ SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205703879300/2205469-B
(पाठेडा)
|
2731002000NRG24180120240454398
|
18/01/2024
|
Man Kawar
|
2731002WL011161
|
Man Kawar
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539989
|
|
MAN KAWAR WO AJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205703879300/2205471-A
(पाठेडा)
|
2731002000NRG24180120240454399
|
18/01/2024
|
Hariom
|
2731002WL011161
|
Hariom
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539934
|
|
HARIOM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205703879300/2205481
(पाठेडा)
|
2731002000NRG24180120240454400
|
18/01/2024
|
JANKI BAI
|
2731002WL011161
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1788539975
|
|
JANKI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARAN
|
RJ-273100205703879300/2205482
(पाठेडा)
|
2731002000NRG24180120240454401
|
18/01/2024
|
KAMLESH
|
2731002WL011161
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539951
|
|
KAMLESH W/O DHANPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100205703879300/2205483
(पाठेडा)
|
2731002000NRG24180120240454402
|
18/01/2024
|
Rajendra
|
2731002WL011161
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539871
|
|
RAJENDRA KUMAR AERWAL S/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100205703879300/2205484
(पाठेडा)
|
2731002000NRG24180120240454403
|
18/01/2024
|
BABU LAL
|
2731002WL011161
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788540012
|
|
BABULAL SO BHAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100205703879300/2205485
(पाठेडा)
|
2731002000NRG24180120240454404
|
18/01/2024
|
HEMRAJ
|
2731002WL011161
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788539822
|
|
HEMRAJ MEGHWAL S/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100205703879300/2205486
(पाठेडा)
|
2731002000NRG24180120240454405
|
18/01/2024
|
SUGNA BAI
|
2731002WL011161
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539974
|
|
SUGNA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100205703879300/2205486-A
(पाठेडा)
|
2731002000NRG24180120240454406
|
18/01/2024
|
BALRAM
|
2731002WL011161
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539945
|
|
BALRAM MEGHWAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205703879300/2205486-B
(पाठेडा)
|
2731002000NRG24180120240454407
|
18/01/2024
|
HARISH MEGHWAL
|
2731002WL011161
|
HARISH MEGHWAL
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
14/03/2024
|
|
1788539885
|
|
HARISH MEGHWAL SO RA
|
BANK OF BARODA(606985)
|
|
130
|
BARAN
|
RJ-273100205703879300/2205489
(पाठेडा)
|
2731002000NRG24180120240454408
|
18/01/2024
|
BADAM BAI
|
2731002WL011161
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788539976
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BARAN
|
RJ-273100205703879300/2205489-A
(पाठेडा)
|
2731002000NRG24180120240454409
|
18/01/2024
|
MEENA
|
2731002WL011161
|
MEENA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788539950
|
|
MEENA BAI WO KAMAL KISHOR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205703879300/2205489-B
(पाठेडा)
|
2731002000NRG24180120240454410
|
18/01/2024
|
KAVITA
|
2731002WL011161
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788539874
|
|
KAVITA BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100205703879300/2205491-A
(पाठेडा)
|
2731002000NRG24180120240454014
|
18/01/2024
|
BHULI BAI
|
2731002WL011156
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539988
|
|
BHULI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205703879300/2205493-A
(पाठेडा)
|
2731002000NRG24180120240454411
|
18/01/2024
|
SABU BAI
|
2731002WL011161
|
SABU BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539830
|
|
SABU BAI YERWAL WO NAND LAL YERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205703879300/2205495
(पाठेडा)
|
2731002000NRG24180120240454412
|
18/01/2024
|
KELA BAI
|
2731002WL011161
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539875
|
|
KELA BAI BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205703879300/2205496-A
(पाठेडा)
|
2731002000NRG24180120240454413
|
18/01/2024
|
RAMRATAN
|
2731002WL011161
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539987
|
|
RAMRATAN MEGHWAL S/O KESHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100205703879300/2205498
(पाठेडा)
|
2731002000NRG24180120240454015
|
18/01/2024
|
KANHYALAL
|
2731002WL011156
|
KANHYALAL
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1788540018
|
|
KANHYALAL S/O CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100205703879300/2205498-A
(पाठेडा)
|
2731002000NRG24180120240454414
|
18/01/2024
|
JAN BAI
|
2731002WL011161
|
JAN BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788539780
|
|
GYAN BAI W/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100205703879300/2205499
(पाठेडा)
|
2731002000NRG24180120240454415
|
18/01/2024
|
MADAN
|
2731002WL011161
|
MADAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788540011
|
|
MADAN LAL MEGHWAL S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100205703879300/2205500
(पाठेडा)
|
2731002000NRG24180120240454416
|
18/01/2024
|
MANJU BAI
|
2731002WL011161
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539955
|
|
MANJU W/O RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205703879300/2205501
(पाठेडा)
|
2731002000NRG24180120240454417
|
18/01/2024
|
SUSAR BAI
|
2731002WL011161
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539956
|
|
SUSAR BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205703879300/2205505
(पाठेडा)
|
2731002000NRG24180120240454418
|
18/01/2024
|
NATI BAI
|
2731002WL011161
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539982
|
|
NATI BAI WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205703879300/2205507
(पाठेडा)
|
2731002000NRG24180120240454419
|
18/01/2024
|
HANSRAJ
|
2731002WL011161
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539878
|
|
HANSRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205703879300/2205507-A
(पाठेडा)
|
2731002000NRG24180120240454420
|
18/01/2024
|
PRITHIVIRAJ
|
2731002WL011161
|
PRITHIVIRAJ
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539960
|
|
PRATHVI RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205703879300/2205508
(पाठेडा)
|
2731002000NRG24180120240454421
|
18/01/2024
|
AMAR LAL
|
2731002WL011161
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539764
|
|
AMAR LAL KHANGAR SO NATHU LAL KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205703879300/2205513
(पाठेडा)
|
2731002000NRG24180120240454422
|
18/01/2024
|
MANJU BAI
|
2731002WL011161
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539769
|
|
MANJU W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100205703879300/2205514-A
(पाठेडा)
|
2731002000NRG24180120240454423
|
18/01/2024
|
ANITA
|
2731002WL011161
|
ANITA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1788539839
|
|
Mrs. ANITABAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARAN
|
RJ-273100205703879300/2205514-B
(पाठेडा)
|
2731002000NRG24180120240454424
|
18/01/2024
|
RAJAKARTA
|
2731002WL011161
|
RAJAKARTA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788539838
|
|
RAJKARANTA BAI W/O RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205703879300/2205515
(पाठेडा)
|
2731002000NRG24180120240454425
|
18/01/2024
|
SAVITRI BAI
|
2731002WL011161
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788539790
|
|
SAVITRI BAI BAIRWA W/O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205703879300/2205516
(पाठेडा)
|
2731002000NRG24180120240454426
|
18/01/2024
|
KAMLA BAI
|
2731002WL011161
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539984
|
|
KAMLA BAI W/O BHERON LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205703879300/2205516-A
(पाठेडा)
|
2731002000NRG24180120240454427
|
18/01/2024
|
ANITA
|
2731002WL011161
|
ANITA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539840
|
|
ANITA BAI W/O RAMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205703879300/2205521
(पाठेडा)
|
2731002000NRG24180120240454016
|
18/01/2024
|
RAM KISHAN
|
2731002WL011156
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788539739
|
|
RAM KISHAN S/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205703879300/2205522
(पाठेडा)
|
2731002000NRG24180120240454017
|
18/01/2024
|
KULDEEP
|
2731002WL011156
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788540022
|
|
KULDEEPSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205703879300/2205524
(पाठेडा)
|
2731002000NRG24180120240454018
|
18/01/2024
|
URMILA
|
2731002WL011156
|
URMILA
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539939
|
|
Mr. UARMELA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARAN
|
RJ-273100205703879300/2205525
(पाठेडा)
|
2731002000NRG24180120240454428
|
18/01/2024
|
NATI BAI
|
2731002WL011161
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539837
|
|
NATI BAI W/O OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100205703879300/2205526-A
(पाठेडा)
|
2731002000NRG24180120240454019
|
18/01/2024
|
PUSHAPA BAI
|
2731002WL011156
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788540001
|
|
PUSHAPA BAI SUMAN W/O LAXMI NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205703879300/2205529
(पाठेडा)
|
2731002000NRG24180120240454429
|
18/01/2024
|
AYODHAY BAI
|
2731002WL011161
|
AYODHAY BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539819
|
|
Mr. AJOGHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARAN
|
RJ-273100205703879300/2205531-A
(पाठेडा)
|
2731002000NRG24180120240454430
|
18/01/2024
|
Madanlal
|
2731002WL011161
|
Madanlal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788539962
|
|
MADANLAL SUMAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205703879300/2205541-A
(पाठेडा)
|
2731002000NRG24180120240454020
|
18/01/2024
|
BADRILAL
|
2731002WL011156
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539993
|
|
BADRILAL SUMAN SO RA
|
BANK OF BARODA(606985)
|
|
160
|
BARAN
|
RJ-273100205703879300/2205541-B
(पाठेडा)
|
2731002000NRG24180120240454432
|
18/01/2024
|
Tulasa bai
|
2731002WL011161
|
Tulasa bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
14/03/2024
|
|
1788539930
|
|
TULSI BAI W/O CHHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205703879300/2205546
(पाठेडा)
|
2731002000NRG24180120240454022
|
18/01/2024
|
MOHAN LAL
|
2731002WL011156
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788539949
|
|
Mr. MOHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BARAN
|
RJ-273100205703879300/2205548-A
(पाठेडा)
|
2731002000NRG24180120240454433
|
18/01/2024
|
SEEMA BAI
|
2731002WL011161
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788539791
|
|
Mrs. SHEEMA BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BARAN
|
RJ-273100205703879300/2205549
(पाठेडा)
|
2731002000NRG24180120240454434
|
18/01/2024
|
DHANNI BAI
|
2731002WL011161
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788539806
|
|
Ms. DHANNIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BARAN
|
RJ-273100205703879300/2205549-A
(पाठेडा)
|
2731002000NRG24180120240454435
|
18/01/2024
|
REKHA BAI
|
2731002WL011161
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788539990
|
|
REKHA BAI W/O RAM KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205703879300/2205549-B
(पाठेडा)
|
2731002000NRG24180120240454436
|
18/01/2024
|
SEEMA BAI
|
2731002WL011161
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788539877
|
|
SEEMA WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205703879300/2205550
(पाठेडा)
|
2731002000NRG24180120240454024
|
18/01/2024
|
DROPDI BAI
|
2731002WL011156
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1788539734
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BARAN
|
RJ-273100205703879300/2205651
(पाठेडा)
|
2731002000NRG24180120240454437
|
18/01/2024
|
RAMMURTI BAI
|
2731002WL011161
|
RAMMURTI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788539941
|
|
Ms. RAMMURTI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BARAN
|
RJ-273100205703879300/2205652
(पाठेडा)
|
2731002000NRG24180120240454438
|
18/01/2024
|
KANCHAN BAI
|
2731002WL011161
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539735
|
|
KANCHAN BAI BAIRWA WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205703879300/2205652-A
(पाठेडा)
|
2731002000NRG24180120240454439
|
18/01/2024
|
SHEELA BAI
|
2731002WL011161
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788539870
|
|
SHEELA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205703879300/2205653
(पाठेडा)
|
2731002000NRG24180120240454440
|
18/01/2024
|
AJODHYA BAI
|
2731002WL011161
|
AJODHYA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539954
|
|
AJODHAYA BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205703879300/2205653-A
(पाठेडा)
|
2731002000NRG24180120240454441
|
18/01/2024
|
Archana kumari
|
2731002WL011161
|
Archana kumari
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539992
|
|
ARCHANA KUMARI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100205703879300/2205654
(पाठेडा)
|
2731002000NRG24180120240454025
|
18/01/2024
|
HEMLATA
|
2731002WL011156
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539953
|
|
Ms. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BARAN
|
RJ-273100205703879300/2205654-A
(पाठेडा)
|
2731002000NRG24180120240454443
|
18/01/2024
|
Sanju bai
|
2731002WL011161
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788539866
|
|
SANJU BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205703879300/2205860
(पाठेडा)
|
2731002000NRG24180120240454444
|
18/01/2024
|
Bhawani shankar
|
2731002WL011161
|
Bhawani shankar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788540027
|
|
Mr. BHAWANISHANKAR NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BARAN
|
RJ-273100205703879300/53110672
(पाठेडा)
|
2731002000NRG24180120240454026
|
18/01/2024
|
Lalta bai
|
2731002WL011156
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539872
|
|
LALTA BAI REVDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100205703879300/53110674-A
(पाठेडा)
|
2731002000NRG24180120240454027
|
18/01/2024
|
SEEMA BAI
|
2731002WL011156
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539779
|
|
SEEMA BAI W/O DINESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205703879300/53110679
(पाठेडा)
|
2731002000NRG24180120240454445
|
18/01/2024
|
sugana bai
|
2731002WL011161
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539904
|
|
SUGNA BAI JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205703879300/53110684
(पाठेडा)
|
2731002000NRG24180120240454446
|
18/01/2024
|
HEMLATA BAI
|
2731002WL011161
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539865
|
|
HEM LATA W/O HEM RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100205703879300/53110699
(पाठेडा)
|
2731002000NRG24180120240454028
|
18/01/2024
|
Mangilal
|
2731002WL011156
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539864
|
|
MANGI LAL S/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205703879300/54019505
(पाठेडा)
|
2731002000NRG24180120240454029
|
18/01/2024
|
Sunita Bai
|
2731002WL011156
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539727
|
|
SUNITA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100205703879400/2151782
(पाठेडा)
|
2731002000NRG24180120240454030
|
18/01/2024
|
budhraj
|
2731002WL011156
|
budhraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539887
|
|
BUDHDARAJ SO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205703879400/2205556
(पाठेडा)
|
2731002000NRG24180120240454031
|
18/01/2024
|
BHAWANISHANKAR
|
2731002WL011156
|
BHAWANISHANKAR
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788539914
|
|
BHAWANI SHANKAR NAGAR S/O KANHAIYALAL NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205703879400/2205556-C
(पाठेडा)
|
2731002000NRG24180120240454032
|
18/01/2024
|
Dinesh kumar
|
2731002WL011156
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539834
|
|
DINESH KUMAR NAGAR S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205703879400/2205594
(पाठेडा)
|
2731002000NRG24180120240454034
|
18/01/2024
|
RAMNATHI BAI
|
2731002WL011156
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539958
|
|
RAMNATHI WO HARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100205703879400/2205600-A
(पाठेडा)
|
2731002000NRG24180120240454036
|
18/01/2024
|
KALAVTI
|
2731002WL011156
|
KALAVTI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788539910
|
|
KALAVTI W/O VIRBHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100205703879400/2205701
(पाठेडा)
|
2731002000NRG24180120240454037
|
18/01/2024
|
mukutbihari
|
2731002WL011156
|
mukutbihari
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788539827
|
|
MUKAT BIHARI MEENA
|
BANK OF BARODA(606985)
|
|
187
|
BARAN
|
RJ-273100205703879400/2205702
(पाठेडा)
|
2731002000NRG24180120240454038
|
18/01/2024
|
RUKAMANI Bai
|
2731002WL011156
|
RUKAMANI Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539912
|
|
RUKMANI BAI W/O RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205703879400/2205703
(पाठेडा)
|
2731002000NRG24180120240454040
|
18/01/2024
|
Kani Bai
|
2731002WL011156
|
Kani Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788540026
|
|
KHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARAN
|
RJ-273100205703879400/2205706
(पाठेडा)
|
2731002000NRG24180120240454042
|
18/01/2024
|
MURARILAL
|
2731002WL011156
|
MURARILAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788539728
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
190
|
BARAN
|
RJ-273100205703879400/2205707
(पाठेडा)
|
2731002000NRG24180120240454043
|
18/01/2024
|
HEMLATA BAI
|
2731002WL011156
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788539732
|
|
HEMLATA WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100205703879400/2205708
(पाठेडा)
|
2731002000NRG24180120240454044
|
18/01/2024
|
HIRALAL MEENA
|
2731002WL011156
|
HIRALAL MEENA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539836
|
|
HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100205703879400/2205709
(पाठेडा)
|
2731002000NRG24180120240454045
|
18/01/2024
|
BHAIRU LAL
|
2731002WL011156
|
BHAIRU LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539781
|
|
BHAIRU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARAN
|
RJ-273100205703879400/2205711
(पाठेडा)
|
2731002000NRG24180120240454047
|
18/01/2024
|
Prem Bihari
|
2731002WL011156
|
Prem Bihari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788540017
|
|
PREM BIHARI KUMHAR S/O HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100205703879400/2205712
(पाठेडा)
|
2731002000NRG24180120240454048
|
18/01/2024
|
RANJEET
|
2731002WL011156
|
RANJEET
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539812
|
|
RANJEET SO HARIBALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100205703879400/2205716
(पाठेडा)
|
2731002000NRG24180120240454050
|
18/01/2024
|
RADHESHYAM
|
2731002WL011156
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788540010
|
|
RADHESHYAM SO PRATAP DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205703879400/2205717
(पाठेडा)
|
2731002000NRG24180120240454051
|
18/01/2024
|
RAGHUNANDAN
|
2731002WL011156
|
RAGHUNANDAN
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539733
|
|
RAGHUNANDAN S/O RADHEYSHYAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100205703879400/2205722
(पाठेडा)
|
2731002000NRG24180120240454053
|
18/01/2024
|
HARIVALLABH
|
2731002WL011156
|
HARIVALLABH
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539832
|
|
HARI BALLABH S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100205703879400/2205724
(पाठेडा)
|
2731002000NRG24180120240454054
|
18/01/2024
|
JASHODA BAI
|
2731002WL011156
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788540004
|
|
JASHODA BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100205703879400/2205727
(पाठेडा)
|
2731002000NRG24180120240454055
|
18/01/2024
|
MAHENDRA
|
2731002WL011156
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788540003
|
|
MAHENDRA KUMAR RATHI S/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205703879400/2205727-B
(पाठेडा)
|
2731002000NRG24180120240454056
|
18/01/2024
|
Rajendra
|
2731002WL011156
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539808
|
|
RAJENDRA KUMAR S/O SH. LATOOR LAL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205703879400/2205729
(पाठेडा)
|
2731002000NRG24180120240454057
|
18/01/2024
|
Badri lal
|
2731002WL011156
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788539916
|
|
BADRILAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205703879400/2205731
(पाठेडा)
|
2731002000NRG24180120240454058
|
18/01/2024
|
sushila bai
|
2731002WL011156
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788540020
|
|
SUSHILA BAI SUMAN W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205703879400/2205733
(पाठेडा)
|
2731002000NRG24180120240454059
|
18/01/2024
|
RAMPYARI BAI
|
2731002WL011156
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1788540006
|
|
RAMPYARIBAI W/O LALCHANDRA MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100205703879400/2205734
(पाठेडा)
|
2731002000NRG24180120240454060
|
18/01/2024
|
GHISI BAI
|
2731002WL011156
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788540005
|
|
GHISI BAI W/O MADAN LAL MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205703879400/2205738
(पाठेडा)
|
2731002000NRG24180120240454061
|
18/01/2024
|
Devishanker
|
2731002WL011156
|
Devishanker
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788540023
|
|
DEVISHANKAR MEGHWAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205703879400/2205739
(पाठेडा)
|
2731002000NRG24180120240454062
|
18/01/2024
|
BHAROSHI BAI
|
2731002WL011156
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788540009
|
|
BHAROSHI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205703879400/2205740-A
(पाठेडा)
|
2731002000NRG24180120240454063
|
18/01/2024
|
Dhan kanwar
|
2731002WL011156
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539783
|
|
DANKANWAR W/O MAHENDRA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205703879400/2205742
(पाठेडा)
|
2731002000NRG24180120240454064
|
18/01/2024
|
KALU LAL
|
2731002WL011156
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788539915
|
|
KALU LAL MEGHWAL S/O BHISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205703879400/2205744-A
(पाठेडा)
|
2731002000NRG24180120240454065
|
18/01/2024
|
Ghansi lal meghawal
|
2731002WL011156
|
Ghansi lal meghawal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
14/03/2024
|
|
1788539777
|
|
GHANSHI LAL S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100205703879400/2205749
(पाठेडा)
|
2731002000NRG24180120240454066
|
18/01/2024
|
KANYA BAI
|
2731002WL011156
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539821
|
|
KANYABAI W/O TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205703879400/2205752-A
(पाठेडा)
|
2731002000NRG24180120240454067
|
18/01/2024
|
Hansraj
|
2731002WL011156
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
14/03/2024
|
|
1788539748
|
|
HANSRAJ SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100205703879400/2205753
(पाठेडा)
|
2731002000NRG24180120240454068
|
18/01/2024
|
RAMSWARUPI BAI
|
2731002WL011156
|
RAMSWARUPI BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
14/03/2024
|
|
1788539833
|
|
RAM SWAROOPI BAI MEGHWAL W/O AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100205703879400/2205756
(पाठेडा)
|
2731002000NRG24180120240454069
|
18/01/2024
|
MOR BAI
|
2731002WL011156
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539996
|
|
MOHAR BAI W/O HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100205703879400/2205757
(पाठेडा)
|
2731002000NRG24180120240454070
|
18/01/2024
|
SUNITA BAI
|
2731002WL011156
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539911
|
|
SUNITA BAI W/O MAHENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100205703879400/2205759
(पाठेडा)
|
2731002000NRG24180120240454071
|
18/01/2024
|
Shyam bai
|
2731002WL011156
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788540024
|
|
SHYAM BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100205703879400/2205760
(पाठेडा)
|
2731002000NRG24180120240454072
|
18/01/2024
|
SYAMLAL
|
2731002WL011156
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788540016
|
|
SHYAM LAL S/O RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100205703879400/2205761
(पाठेडा)
|
2731002000NRG24180120240454073
|
18/01/2024
|
Ramkalyan
|
2731002WL011156
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788539826
|
|
RAM KALYAN S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100205703879400/2205763
(पाठेडा)
|
2731002000NRG24180120240454074
|
18/01/2024
|
Shak bai
|
2731002WL011156
|
Shak bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788539963
|
|
SARU BAI WO SOBHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100205703879400/2205767
(पाठेडा)
|
2731002000NRG24180120240454075
|
18/01/2024
|
BAMWARI LAL
|
2731002WL011156
|
BAMWARI LAL
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788539816
|
|
BANWARI LAL S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100205703879400/2205788
(पाठेडा)
|
2731002000NRG24180120240454076
|
18/01/2024
|
GOVIND
|
2731002WL011156
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788540008
|
|
GOVIND KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100205703879400/2205795-A
(पाठेडा)
|
2731002000NRG24180120240454077
|
18/01/2024
|
Mohani bai
|
2731002WL011156
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539964
|
|
MOHANI BAI WO JAGDISH RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100205703879400/2205799
(पाठेडा)
|
2731002000NRG24180120240454078
|
18/01/2024
|
INDRA BAI
|
2731002WL011156
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788540002
|
|
INDIRA BAI W/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100205703879400/2205801
(पाठेडा)
|
2731002000NRG24180120240454079
|
18/01/2024
|
KANTI BAI
|
2731002WL011156
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788539775
|
|
KANTI BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100205703879400/2205804
(पाठेडा)
|
2731002000NRG24180120240454080
|
18/01/2024
|
RAM RATAN
|
2731002WL011156
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788539776
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARAN
|
RJ-273100205703879400/2205807-A
(पाठेडा)
|
2731002000NRG24180120240454081
|
18/01/2024
|
Ramasvaroop
|
2731002WL011156
|
Ramasvaroop
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788539765
|
|
RAMSWROOP S/O EVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100205703879400/2205814
(पाठेडा)
|
2731002000NRG24180120240454082
|
18/01/2024
|
GUDDI BAI
|
2731002WL011156
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788539794
|
|
GUDDI BAI W/O PRITHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100205703879400/2205816
(पाठेडा)
|
2731002000NRG24180120240454083
|
18/01/2024
|
BRIJ MOHAN
|
2731002WL011156
|
BRIJ MOHAN
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788539813
|
|
BRAJMOHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100205703879400/2205816-A
(पाठेडा)
|
2731002000NRG24180120240454084
|
18/01/2024
|
SUNITA
|
2731002WL011156
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788539924
|
|
SUNITA BAI W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100205703879400/2205817-A
(पाठेडा)
|
2731002000NRG24180120240454085
|
18/01/2024
|
YOGENRDA
|
2731002WL011156
|
YOGENRDA
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
14/03/2024
|
|
1788539828
|
|
YOGENDRA S/O GORDHAN MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100205703879400/2205818
(पाठेडा)
|
2731002000NRG24180120240454086
|
18/01/2024
|
kanyehailal
|
2731002WL011156
|
kanyehailal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539919
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100205703879400/2205818-A
(पाठेडा)
|
2731002000NRG24180120240454087
|
18/01/2024
|
PRAHALAD
|
2731002WL011156
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788539784
|
|
PRAHLAD S/OSHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100205703879400/2205823
(पाठेडा)
|
2731002000NRG24180120240454088
|
18/01/2024
|
Mohani bai
|
2731002WL011156
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539918
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100205703879400/2205824
(पाठेडा)
|
2731002000NRG24180120240454089
|
18/01/2024
|
MUNNI BAI
|
2731002WL011156
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539811
|
|
MUNI BAI W/O RAM DAYAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100205703879400/2205843
(पाठेडा)
|
2731002000NRG24180120240454091
|
18/01/2024
|
CHHITAR LAL
|
2731002WL011156
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788540007
|
|
CHITAR LAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARAN
|
RJ-273100205703879400/2205844
(पाठेडा)
|
2731002000NRG24180120240454092
|
18/01/2024
|
Murarilal
|
2731002WL011156
|
Murarilal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539995
|
|
MURARI LAL S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100205703879400/2205844-A
(पाठेडा)
|
2731002000NRG24180120240454093
|
18/01/2024
|
KOSHALIYA BAI
|
2731002WL011156
|
KOSHALIYA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539774
|
|
KOUSHALYA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100205703879400/2205846
(पाठेडा)
|
2731002000NRG24180120240454094
|
18/01/2024
|
SHAKUNTALA
|
2731002WL011156
|
SHAKUNTALA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539796
|
|
SHAKUNTALA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100205703879400/2205846-A
(पाठेडा)
|
2731002000NRG24180120240454095
|
18/01/2024
|
SHIMALA BAI
|
2731002WL011156
|
SHIMALA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788539928
|
|
SHIMALA BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100205703879400/2205852
(पाठेडा)
|
2731002000NRG24180120240454096
|
18/01/2024
|
Balram
|
2731002WL011156
|
Balram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788539917
|
|
BALRAM SUMAN SO PANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100205703879400/2205855
(पाठेडा)
|
2731002000NRG24180120240454097
|
18/01/2024
|
KALU LAL
|
2731002WL011156
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539835
|
|
KALU LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARAN
|
RJ-273100205703879400/2205856-A
(पाठेडा)
|
2731002000NRG24180120240454098
|
18/01/2024
|
sunita
|
2731002WL011156
|
sunita
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539991
|
|
SUNITA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100205703879400/53110691
(पाठेडा)
|
2731002000NRG24180120240454100
|
18/01/2024
|
Munni bai
|
2731002WL011156
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788539913
|
|
MUNNIBAI W/O GOBARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100205703879500/2151790
(पाठेडा)
|
2731002000NRG24180120240454101
|
18/01/2024
|
RUKAMANI BAI
|
2731002WL011157
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539997
|
|
RUKMANI W/O RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205703879500/2151792
(पाठेडा)
|
2731002000NRG24180120240453998
|
18/01/2024
|
SUMITRA BAI
|
2731002WL011155
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788539742
|
|
SUMITRA BAI W/O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205703879500/2151799
(पाठेडा)
|
2731002000NRG24180120240454102
|
18/01/2024
|
RAMKISHAN
|
2731002WL011157
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788539730
|
|
RAMKISHAN SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205703879500/2151800
(पाठेडा)
|
2731002000NRG24180120240454103
|
18/01/2024
|
SATYANARAYAN
|
2731002WL011157
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788539820
|
|
SATYANARAYAN AND GAYATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BARAN
|
RJ-273100205703879500/2205096
(पाठेडा)
|
2731002000NRG24180120240454104
|
18/01/2024
|
PRAHALAD
|
2731002WL011157
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539900
|
|
PRAHLAD SUMAN S/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BARAN
|
RJ-273100205703879500/2205100
(पाठेडा)
|
2731002000NRG24180120240454105
|
18/01/2024
|
HEMRAJ
|
2731002WL011157
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788539731
|
|
HEMRAJ S/O BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100205703879500/2205100
(पाठेडा)
|
2731002000NRG24180120240454106
|
18/01/2024
|
MAMTA BAI
|
2731002WL011157
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539759
|
|
MAMTA MEGHWAL W/O HEMRAJ MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
BARAN
|
RJ-273100205703879500/2205101
(पाठेडा)
|
2731002000NRG24180120240454107
|
18/01/2024
|
Geeta Bai
|
2731002WL011157
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539852
|
|
GEETA BAI W/O KANHIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100205703879500/2205102
(पाठेडा)
|
2731002000NRG24180120240454108
|
18/01/2024
|
DWARKA BAI
|
2731002WL011157
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539906
|
|
DWARKA BAI W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100205703879500/2205103
(पाठेडा)
|
2731002000NRG24180120240454109
|
18/01/2024
|
RAJENDRA KUMAR
|
2731002WL011157
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539772
|
|
RAJENDRA KUMAR SO BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100205703879500/2205104
(पाठेडा)
|
2731002000NRG24180120240454110
|
18/01/2024
|
RUKMANI BAI
|
2731002WL011157
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788539760
|
|
RUKMANI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100205703879500/2205107
(पाठेडा)
|
2731002000NRG24180120240454111
|
18/01/2024
|
BHANWAR LAL
|
2731002WL011157
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539729
|
|
BHANWAR LAL MEGHWAL SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100205703879500/2205108
(पाठेडा)
|
2731002000NRG24180120240454112
|
18/01/2024
|
GUDDI BAI
|
2731002WL011157
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539801
|
|
GUDDI BAI WO KAMAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100205703879500/2205110-B
(पाठेडा)
|
2731002000NRG24180120240454113
|
18/01/2024
|
ram murti
|
2731002WL011157
|
ram murti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539926
|
|
RAM MURTI MEGHWAL WO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100205703879500/2205111
(पाठेडा)
|
2731002000NRG24180120240454114
|
18/01/2024
|
DHANNI BAI
|
2731002WL011157
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539804
|
|
DHANNI BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100205703879500/2205113
(पाठेडा)
|
2731002000NRG24180120240454115
|
18/01/2024
|
MANJU LATA
|
2731002WL011157
|
MANJU LATA
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1788539853
|
|
MANJULATA W/O LEELADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100205703879500/2205119
(पाठेडा)
|
2731002000NRG24180120240454116
|
18/01/2024
|
MANBHAR
|
2731002WL011157
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788539847
|
|
MANJU BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100205703879500/2205119-A
(पाठेडा)
|
2731002000NRG24180120240454117
|
18/01/2024
|
Savitri bai
|
2731002WL011157
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539850
|
|
SAVITRI BAI W/O DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100205703879500/2205121
(पाठेडा)
|
2731002000NRG24180120240454118
|
18/01/2024
|
MANOHAR BAI
|
2731002WL011157
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788539814
|
|
MANOHAR BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100205703879500/2205123-A
(पाठेडा)
|
2731002000NRG24180120240454119
|
18/01/2024
|
BHERU LAL
|
2731002WL011157
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539966
|
|
Mr. BHAIRU LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BARAN
|
RJ-273100205703879500/2205125
(पाठेडा)
|
2731002000NRG24180120240454120
|
18/01/2024
|
SATYANARAYAN
|
2731002WL011157
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539805
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BARAN
|
RJ-273100205703879500/2205127
(पाठेडा)
|
2731002000NRG24180120240454121
|
18/01/2024
|
KAMLA BAI
|
2731002WL011157
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539807
|
|
KAMLA BAI W/O MORDHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100205703879500/2205127-A
(पाठेडा)
|
2731002000NRG24180120240454122
|
18/01/2024
|
SANTOSH BAI
|
2731002WL011157
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539785
|
|
SANTOSH BAI WO RAMPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100205703879500/2205130
(पाठेडा)
|
2731002000NRG24180120240454123
|
18/01/2024
|
RAMGOPAL
|
2731002WL011157
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539758
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
267
|
BARAN
|
RJ-273100205703879500/2205130-B
(पाठेडा)
|
2731002000NRG24180120240454124
|
18/01/2024
|
Shila bai
|
2731002WL011157
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539856
|
|
SHILA BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100205703879500/2205131
(पाठेडा)
|
2731002000NRG24180120240454125
|
18/01/2024
|
OM PRAKASH
|
2731002WL011157
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539762
|
|
OM PRAKASH SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100205703879500/2205132
(पाठेडा)
|
2731002000NRG24180120240454126
|
18/01/2024
|
KRANTI BAI
|
2731002WL011157
|
KRANTI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539746
|
|
KANTI BAI WO RAM KISHAN
|
CANARA BANK(508532)
|
|
270
|
BARAN
|
RJ-273100205703879500/2205132-A
(पाठेडा)
|
2731002000NRG24180120240454127
|
18/01/2024
|
Pinky Bai
|
2731002WL011157
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539905
|
|
Pinki Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BARAN
|
RJ-273100205703879500/2205137
(पाठेडा)
|
2731002000NRG24180120240454129
|
18/01/2024
|
Rupa bai
|
2731002WL011157
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539921
|
|
RUPA BAI WO RADHUVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100205703879500/2205137-A
(पाठेडा)
|
2731002000NRG24180120240454130
|
18/01/2024
|
MANJU BAI
|
2731002WL011157
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788540014
|
|
MANJU BAI W/O RANVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100205703879500/2205137-B
(पाठेडा)
|
2731002000NRG24180120240454131
|
18/01/2024
|
Pinki bai
|
2731002WL011157
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539855
|
|
PINKI BAI W/O BHUPENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100205703879500/2205137-C
(पाठेडा)
|
2731002000NRG24180120240454132
|
18/01/2024
|
Sanju bai
|
2731002WL011157
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788539857
|
|
SANJU W/O JOGENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100205703879500/2205138-A
(पाठेडा)
|
2731002000NRG24180120240454133
|
18/01/2024
|
VIMLA
|
2731002WL011157
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788540025
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARAN
|
RJ-273100205703879500/2205140
(पाठेडा)
|
2731002000NRG24180120240454134
|
18/01/2024
|
GEETA BAI
|
2731002WL011157
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539896
|
|
GEETA BAI W/O MANGI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BARAN
|
RJ-273100205703879500/2205141
(पाठेडा)
|
2731002000NRG24180120240454135
|
18/01/2024
|
NAROTTAM
|
2731002WL011157
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539903
|
|
NAROTTAM SAHARIYA SO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BARAN
|
RJ-273100205703879500/2205142-A
(पाठेडा)
|
2731002000NRG24180120240454136
|
18/01/2024
|
Mosmi bai
|
2731002WL011157
|
Mosmi bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539925
|
|
MOSMI BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BARAN
|
RJ-273100205703879500/2205142-B
(पाठेडा)
|
2731002000NRG24180120240454137
|
18/01/2024
|
Rinku Bai
|
2731002WL011157
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788540030
|
|
RINKUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100205703879500/2205143
(पाठेडा)
|
2731002000NRG24180120240454138
|
18/01/2024
|
RAMCHANDRA
|
2731002WL011157
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539744
|
|
RAMCHANDRA SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100205703879500/2205144
(पाठेडा)
|
2731002000NRG24180120240454139
|
18/01/2024
|
SITA BAI
|
2731002WL011157
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539898
|
|
SITA BAI WO MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100205703879500/2205145
(पाठेडा)
|
2731002000NRG24180120240454140
|
18/01/2024
|
BASANTI BAI
|
2731002WL011157
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788539755
|
|
BASNTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100205703879500/2205146-A
(पाठेडा)
|
2731002000NRG24180120240454142
|
18/01/2024
|
SAYARI BAI
|
2731002WL011157
|
SAYARI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788539902
|
|
SHAYRI BAI WO RAMKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100205703879500/2205147
(पाठेडा)
|
2731002000NRG24180120240454143
|
18/01/2024
|
SHYAM KANWAR
|
2731002WL011157
|
SHYAM KANWAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788539897
|
|
SHYAM BAI W/O RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100205703879500/2205148
(पाठेडा)
|
2731002000NRG24180120240454144
|
18/01/2024
|
NIRMALA BAI
|
2731002WL011157
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539931
|
|
NIRMLA BAI W/O DANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100205703879500/2205151
(पाठेडा)
|
2731002000NRG24180120240454145
|
18/01/2024
|
BHARTI
|
2731002WL011157
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788539741
|
|
BHARTI BAI W/O RAMDHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100205703879500/2205156
(पाठेडा)
|
2731002000NRG24180120240454146
|
18/01/2024
|
DINESH KUMAR
|
2731002WL011157
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539907
|
|
DINESH KUMAR SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BARAN
|
RJ-273100205703879500/2205162
(पाठेडा)
|
2731002000NRG24180120240454147
|
18/01/2024
|
NARENDRA KUMAR
|
2731002WL011157
|
NARENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788539908
|
|
NARENDRA KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100205703879500/2205163
(पाठेडा)
|
2731002000NRG24180120240454149
|
18/01/2024
|
DWARKA BAI
|
2731002WL011157
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539844
|
|
DWARKA BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BARAN
|
RJ-273100205703879500/2205165
(पाठेडा)
|
2731002000NRG24180120240454150
|
18/01/2024
|
HARI NARAYAN
|
2731002WL011157
|
HARI NARAYAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539823
|
|
HARINARAYAN SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100205703879500/2205169
(पाठेडा)
|
2731002000NRG24180120240454151
|
18/01/2024
|
RAMJANKI
|
2731002WL011157
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539756
|
|
RAM JANKI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100205703879500/2205170
(पाठेडा)
|
2731002000NRG24180120240454152
|
18/01/2024
|
CHANDRA KALA
|
2731002WL011157
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788539771
|
|
CHANDRA KALA W/O SHOBHAGMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100205703879500/2205171
(पाठेडा)
|
2731002000NRG24180120240454153
|
18/01/2024
|
SANJU BAI
|
2731002WL011157
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788540000
|
|
SANJU BAI S/O ROOPNARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100205703879500/2205172-B
(पाठेडा)
|
2731002000NRG24180120240454155
|
18/01/2024
|
ramalal
|
2731002WL011157
|
ramalal
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
14/03/2024
|
|
1788539829
|
|
RAM LAL SO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BARAN
|
RJ-273100205703879500/2205183
(पाठेडा)
|
2731002000NRG24180120240454161
|
18/01/2024
|
DEENBANDU
|
2731002WL011157
|
DEENBANDU
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788539848
|
|
DEEN BANDHU BAISHNAV SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100205703879500/2205184
(पाठेडा)
|
2731002000NRG24180120240454162
|
18/01/2024
|
RANI BAI
|
2731002WL011157
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788540034
|
|
RANI BAI W/O MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100205703879500/2205202-A
(पाठेडा)
|
2731002000NRG24180120240454163
|
18/01/2024
|
UMA BAI
|
2731002WL011157
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788539851
|
|
UMA BAI W/O DHASHRATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100205703879500/2205204
(पाठेडा)
|
2731002000NRG24180120240454164
|
18/01/2024
|
Chandrakala
|
2731002WL011157
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
14/03/2024
|
|
1788540031
|
|
Chandrkala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BARAN
|
RJ-273100205703879500/2205213-A
(पाठेडा)
|
2731002000NRG24180120240454165
|
18/01/2024
|
santosh bai
|
2731002WL011157
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539754
|
|
SANTOSH BAI W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BARAN
|
RJ-273100205703879500/2205213-B
(पाठेडा)
|
2731002000NRG24180120240454166
|
18/01/2024
|
Anita bai
|
2731002WL011157
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
14/03/2024
|
|
1788539922
|
|
ANITA BAI WO LAXMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100205703879500/2205213-C
(पाठेडा)
|
2731002000NRG24180120240454167
|
18/01/2024
|
Jyoti bai
|
2731002WL011157
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788539909
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BARAN
|
RJ-273100205703879500/2205224
(पाठेडा)
|
2731002000NRG24180120240454168
|
18/01/2024
|
HANSRAJ
|
2731002WL011157
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539752
|
|
HANSRAJ SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
303
|
BARAN
|
RJ-273100205703879500/2205226
(पाठेडा)
|
2731002000NRG24180120240454169
|
18/01/2024
|
SUSHILA BAI
|
2731002WL011157
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788539753
|
|
SUSHILA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BARAN
|
RJ-273100205703879500/2205227
(पाठेडा)
|
2731002000NRG24180120240454170
|
18/01/2024
|
KALU LAL
|
2731002WL011157
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788539815
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARAN
|
RJ-273100205703879500/2205227-B
(पाठेडा)
|
2731002000NRG24180120240454171
|
18/01/2024
|
Deepak Raj Nagar
|
2731002WL011157
|
Deepak Raj Nagar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788540037
|
|
DEEPAK RAJ NAGAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100205703879500/2205229
(पाठेडा)
|
2731002000NRG24180120240454172
|
18/01/2024
|
BHOOLI BAI
|
2731002WL011157
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539983
|
|
BHOOLI BAI W/O ASHOK KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BARAN
|
RJ-273100205703879500/2205235
(पाठेडा)
|
2731002000NRG24180120240454174
|
18/01/2024
|
Gyarshi bai
|
2731002WL011157
|
Gyarshi bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788539845
|
|
GYARSHIBAI W/O SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BARAN
|
RJ-273100205703879500/2205240
(पाठेडा)
|
2731002000NRG24180120240454175
|
18/01/2024
|
JAMNA BAI
|
2731002WL011157
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788539773
|
|
Mrs. JAMNA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BARAN
|
RJ-273100205703879500/2205241
(पाठेडा)
|
2731002000NRG24180120240454176
|
18/01/2024
|
SAVITRI BAI
|
2731002WL011157
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788539745
|
|
SAVITRI BAI W/O INDRA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100205703879500/2205249-C
(पाठेडा)
|
2731002000NRG24180120240454178
|
18/01/2024
|
ANITA BAI
|
2731002WL011157
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539899
|
|
ANITA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BARAN
|
RJ-273100205703879500/2205604-A
(पाठेडा)
|
2731002000NRG24180120240454179
|
18/01/2024
|
Kanti Bai
|
2731002WL011157
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539747
|
|
KANTI BAI W/O RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BARAN
|
RJ-273100205703879500/2205614
(पाठेडा)
|
2731002000NRG24180120240454180
|
18/01/2024
|
Gobari lal
|
2731002WL011157
|
Gobari lal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788539831
|
|
GOBARI LALS/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BARAN
|
RJ-273100205703879500/2205617
(पाठेडा)
|
2731002000NRG24180120240454181
|
18/01/2024
|
KISHORI BAI
|
2731002WL011157
|
KISHORI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539824
|
|
KISHORI BAI W/O RAM PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100205703879500/2205618
(पाठेडा)
|
2731002000NRG24180120240454183
|
18/01/2024
|
Lalata bai
|
2731002WL011157
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539923
|
|
LALTA BAI W/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BARAN
|
RJ-273100205703879500/2205620
(पाठेडा)
|
2731002000NRG24180120240454184
|
18/01/2024
|
DHAKHA BAI
|
2731002WL011157
|
DHAKHA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539743
|
|
DHKHA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BARAN
|
RJ-273100205703879500/2205621-A
(पाठेडा)
|
2731002000NRG24180120240454185
|
18/01/2024
|
Manju bai
|
2731002WL011157
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788539757
|
|
MANJU SAHRIYA WO BHEEM RAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BARAN
|
RJ-273100205703879500/2205622
(पाठेडा)
|
2731002000NRG24180120240454186
|
18/01/2024
|
DHANNI BAI
|
2731002WL011157
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539935
|
|
DHANNI BAI WO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100205703879500/2205624
(पाठेडा)
|
2731002000NRG24180120240454187
|
18/01/2024
|
BADAM BAI
|
2731002WL011157
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788539761
|
|
BADAM BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BARAN
|
RJ-273100205703879500/2205627
(पाठेडा)
|
2731002000NRG24180120240454188
|
18/01/2024
|
SANJU BAI
|
2731002WL011157
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788539961
|
|
SANJU BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BARAN
|
RJ-273100205703879500/2205628
(पाठेडा)
|
2731002000NRG24180120240454189
|
18/01/2024
|
RAM PRASAD
|
2731002WL011157
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788539825
|
|
RAM PRASAD S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BARAN
|
RJ-273100205703879500/2205637
(पाठेडा)
|
2731002000NRG24180120240454190
|
18/01/2024
|
BHANWAR LAL
|
2731002WL011157
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788539763
|
|
BHANWAR LAL SO KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BARAN
|
RJ-273100205703879500/2205639
(पाठेडा)
|
2731002000NRG24180120240454193
|
18/01/2024
|
RAMRAJ
|
2731002WL011157
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1788539854
|
|
RAMRAJ S/O BALA BAKHSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BARAN
|
RJ-273100205703879500/2205639
(पाठेडा)
|
2731002000NRG24180120240454192
|
18/01/2024
|
VIMAL BAI
|
2731002WL011157
|
VIMAL BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788539849
|
|
VIMLA BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BARAN
|
RJ-273100205703879500/2205641
(पाठेडा)
|
2731002000NRG24180120240454194
|
18/01/2024
|
NARESH BAI
|
2731002WL011157
|
NARESH BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788539750
|
|
NARESH KUMARI WO BHANWARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BARAN
|
RJ-273100205703879500/2205662
(पाठेडा)
|
2731002000NRG24180120240454195
|
18/01/2024
|
rajesh bai
|
2731002WL011157
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539749
|
|
RAJESH WO PAPU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BARAN
|
RJ-273100205703879500/53110682
(पाठेडा)
|
2731002000NRG24180120240454197
|
18/01/2024
|
SANJU BAI
|
2731002WL011157
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788540013
|
|
SANJU BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BARAN
|
RJ-273100205703879500/53110695
(पाठेडा)
|
2731002000NRG24180120240454199
|
18/01/2024
|
Rekha bai
|
2731002WL011157
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788539901
|
|
REKHA BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BARAN
|
RJ-273100205703879500/53110703-A
(पाठेडा)
|
2731002000NRG24180120240454201
|
18/01/2024
|
NIRMLA BAI
|
2731002WL011157
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788539846
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614374
|
614374
|
|
|
|
|
|
|
|
|
329
|
BARAN
|
RJ-273100205703879300/2205545-A
(पाठेडा)
|
2731002000NRG24180120240454021
|
18/01/2024
|
Harishankar
|
2731002WL011156
|
Harishankar
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/03/2024
|
|
1788539714
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688602
|
688602
|
|
|
|
|
|
|
|