|
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-273100204203878100/2109041
(बामला)
|
2731002000NRG24300120240496339
|
30/01/2024
|
GANSHYAM
|
2731002WL011762
|
GANSHYAM
|
00045
|
BARB0BARANX
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2151124331
|
|
GHAN SHAYAM S O DUAJ
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204203878200/2204045-B
(बामला)
|
2731002000NRG24300120240496436
|
30/01/2024
|
Pukhraj Meena
|
2731002WL011763
|
Pukhraj Meena
|
00045
|
BARB0BARANX
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151124332
|
|
PUKHARAJ S/O BRAJGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100204203878200/2204196-C
(बामला)
|
2731002000NRG24290120240496302
|
30/01/2024
|
Rinku Meena
|
2731002WL011761
|
Rinku Meena
|
00045
|
BARB0BARANX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2151124333
|
|
RINKU MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204203878200/2204240-A
(बामला)
|
2731002000NRG24290120240496221
|
30/01/2024
|
Sunita bai
|
2731002WL011760
|
Sunita bai
|
00078
|
CNRB0004233
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2151124336
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24290120240496322
|
30/01/2024
|
Mahaveer
|
2731002WL011761
|
Mahaveer
|
00152
|
HDFC0002612
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2151124531
|
|
MAHAVEER SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204203878100/2109394-B
(बामला)
|
2731002000NRG24290120240496191
|
30/01/2024
|
Teena Nayak
|
2731002WL011760
|
Teena Nayak
|
00165
|
IBKL0001590
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2151124329
|
|
TINA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204203878100/2109159-A
(बामला)
|
2731002000NRG24300120240496383
|
30/01/2024
|
RAGHUVEER
|
2731002WL011763
|
RAGHUVEER
|
00354
|
PUNB0007300
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2151124321
|
|
RAGHUVEER NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204203878200/2204226
(बामला)
|
2731002000NRG24300120240496461
|
30/01/2024
|
kapil dev meena
|
2731002WL011763
|
kapil dev meena
|
00354
|
PUNB0179510
|
644
|
644
|
Processed
|
25/03/2024
|
|
2151124330
|
|
KAPIL DEV MEENA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100204203878100/2109132-A
(बामला)
|
2731002000NRG24300120240496374
|
30/01/2024
|
rajesh bai
|
2731002WL011763
|
rajesh bai
|
00415
|
SBIN0031257
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2151124335
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109246-A
(बामला)
|
2731002000NRG24290120240496158
|
30/01/2024
|
rajendra
|
2731002WL011760
|
rajendra
|
00415
|
SBIN0031257
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124534
|
|
RAJENDRA KUMAR MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100204203878200/2204199
(बामला)
|
2731002000NRG24290120240496304
|
30/01/2024
|
SHANTI LAL
|
2731002WL011761
|
SHANTI LAL
|
00415
|
SBIN0031257
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2151124533
|
|
MR SHANTI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100204203878200/2204012
(बामला)
|
2731002000NRG24290120240496225
|
30/01/2024
|
MURATI BAI
|
2731002WL011761
|
MURATI BAI
|
00415
|
SBIN0031919
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2151124535
|
|
MR MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAN
|
RJ-273100204203878200/2204244
(बामला)
|
2731002000NRG24290120240496334
|
30/01/2024
|
prakash chand
|
2731002WL011761
|
prakash chand
|
00415
|
SBIN0031919
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124532
|
|
PRAKASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100204203878200/2204191
(बामला)
|
2731002000NRG24290120240496296
|
30/01/2024
|
MANJEET MEENA
|
2731002WL011761
|
MANJEET MEENA
|
00468
|
UBIN0828076
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2151124334
|
|
MANJEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100204203878100/2109002
(बामला)
|
2731002000NRG24290120240496112
|
30/01/2024
|
BANTI BAI
|
2731002WL011760
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124563
|
|
BANTI BAI W/O BRIJ GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109003
(बामला)
|
2731002000NRG24300120240496346
|
30/01/2024
|
SHSHILA BAI
|
2731002WL011763
|
SHSHILA BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2151124419
|
|
SUSHILA BAI W/O SUGREEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109003-A
(बामला)
|
2731002000NRG24300120240496347
|
30/01/2024
|
MAHAVEER
|
2731002WL011763
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124503
|
|
MAHAVER NAYAK S/O SUGRIV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24290120240496113
|
30/01/2024
|
rani kumari
|
2731002WL011760
|
rani kumari
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
25/03/2024
|
|
2151124311
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAN
|
RJ-273100204203878100/2109006
(बामला)
|
2731002000NRG24300120240496466
|
30/01/2024
|
Kamla Bai
|
2731002WL011764
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124192
|
|
KAMLA BAI WO DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/2109007
(बामला)
|
2731002000NRG24300120240496348
|
30/01/2024
|
KAMLA BAI
|
2731002WL011763
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151124360
|
|
KAMALA BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/2109008
(बामला)
|
2731002000NRG24300120240496349
|
30/01/2024
|
Keilash bai
|
2731002WL011763
|
Keilash bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151124367
|
|
KAILASH BAI W/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/2109008-A
(बामला)
|
2731002000NRG24300120240496350
|
30/01/2024
|
Ramkishan
|
2731002WL011763
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151124358
|
|
RAM KISHAN S/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878100/2109009
(बामला)
|
2731002000NRG24300120240496351
|
30/01/2024
|
KEDAR LAL
|
2731002WL011763
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2151124217
|
|
KEDAR LAL S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24300120240496352
|
30/01/2024
|
CHAMPA BAI
|
2731002WL011763
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2151124542
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878100/2109010
(बामला)
|
2731002000NRG24290120240496114
|
30/01/2024
|
GHANSI LAL
|
2731002WL011760
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2151124189
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24290120240496115
|
30/01/2024
|
Gaythri bai
|
2731002WL011760
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2151124339
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204203878100/2109012-A
(बामला)
|
2731002000NRG24300120240496353
|
30/01/2024
|
savitri bai
|
2731002WL011763
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2151124567
|
|
SAVITRI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204203878100/2109016
(बामला)
|
2731002000NRG24290120240496116
|
30/01/2024
|
VIMLA BAI
|
2731002WL011760
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124508
|
|
BIMALA BAI WO REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204203878100/2109017
(बामला)
|
2731002000NRG24300120240496354
|
30/01/2024
|
sandip
|
2731002WL011763
|
sandip
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151124206
|
|
SANDEEP HARIJAN S/O DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100204203878100/2109020-A
(बामला)
|
2731002000NRG24300120240496355
|
30/01/2024
|
anju bai
|
2731002WL011763
|
anju bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124244
|
|
ANJU BAI W/O BABLU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204203878100/2109021
(बामला)
|
2731002000NRG24300120240496356
|
30/01/2024
|
nitu
|
2731002WL011763
|
nitu
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2151124315
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204203878100/2109025-A
(बामला)
|
2731002000NRG24300120240496357
|
30/01/2024
|
lad bai
|
2731002WL011763
|
lad bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151124269
|
|
LAD BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204203878100/2109028
(बामला)
|
2731002000NRG24300120240496358
|
30/01/2024
|
DWARAKA BAI
|
2731002WL011763
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151124545
|
|
DWARKA BAI W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204203878100/2109032
(बामला)
|
2731002000NRG24290120240496117
|
30/01/2024
|
GEETA BAI
|
2731002WL011760
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
25/03/2024
|
|
2151124540
|
|
GEETA BAI W/O MADAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204203878100/2109032-A
(बामला)
|
2731002000NRG24290120240496118
|
30/01/2024
|
sangita
|
2731002WL011760
|
sangita
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124511
|
|
SANGITA RATHOR WO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24300120240496467
|
30/01/2024
|
RAJESH BAI
|
2731002WL011764
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151124363
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204203878100/2109046
(बामला)
|
2731002000NRG24300120240496359
|
30/01/2024
|
RAMAKANYA BAI
|
2731002WL011763
|
RAMAKANYA BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2151124557
|
|
RAM KANYA W/O BAN WARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204203878100/2109047
(बामला)
|
2731002000NRG24300120240496468
|
30/01/2024
|
KAMLA
|
2731002WL011764
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124592
|
|
KAMLA BAI WO SATYANARAYAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204203878100/2109049
(बामला)
|
2731002000NRG24300120240496340
|
30/01/2024
|
GIRIRAJ
|
2731002WL011762
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2151124295
|
|
GIRRAJ KUMAR S/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100204203878100/2109051
(बामला)
|
2731002000NRG24290120240496119
|
30/01/2024
|
laxminarayan
|
2731002WL011760
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2151124214
|
|
LAXMI NARAYAN S/O BIRDHILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204203878100/2109053
(बामला)
|
2731002000NRG24300120240496360
|
30/01/2024
|
JAGANNATH
|
2731002WL011763
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151124161
|
|
JAGANNAS/O KALU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204203878100/2109053
(बामला)
|
2731002000NRG24300120240496469
|
30/01/2024
|
KAMLA BAI
|
2731002WL011764
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124584
|
|
KAMLA BAI W/O JAGANNAKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204203878100/2109055-A
(बामला)
|
2731002000NRG24300120240496361
|
30/01/2024
|
Omprakash
|
2731002WL011763
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2151124492
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
BARAN
|
RJ-273100204203878100/2109056
(बामला)
|
2731002000NRG24290120240496120
|
30/01/2024
|
GOPALI BAI
|
2731002WL011760
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151124346
|
|
GOPALI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204203878100/2109056-A
(बामला)
|
2731002000NRG24300120240496341
|
30/01/2024
|
ramkalyan
|
2731002WL011762
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2151124609
|
|
RAMKALYAN GURJAR SO BHAIRULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24290120240496121
|
30/01/2024
|
harishanker
|
2731002WL011760
|
harishanker
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
25/03/2024
|
|
2151124178
|
|
HARISHANKAR SO KALU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24300120240496470
|
30/01/2024
|
INDRA BAI
|
2731002WL011764
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151124337
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204203878100/2109058
(बामला)
|
2731002000NRG24300120240496362
|
30/01/2024
|
NANDU BAI
|
2731002WL011763
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151124417
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARAN
|
RJ-273100204203878100/2109058-A
(बामला)
|
2731002000NRG24300120240496363
|
30/01/2024
|
Hemlata Bai
|
2731002WL011763
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151124316
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100204203878100/2109058-A
(बामला)
|
2731002000NRG24300120240496471
|
30/01/2024
|
RAMESH
|
2731002WL011764
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124270
|
|
RAMESH CHAND S/O CHHITAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204203878100/2109059
(बामला)
|
2731002000NRG24290120240496122
|
30/01/2024
|
prem bai
|
2731002WL011760
|
prem bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124432
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARAN
|
RJ-273100204203878100/2109059-A
(बामला)
|
2731002000NRG24290120240496123
|
30/01/2024
|
SATAY NARAYAN
|
2731002WL011760
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124480
|
|
SATYANARAYAN SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100204203878100/2109059-B
(बामला)
|
2731002000NRG24290120240496124
|
30/01/2024
|
monu
|
2731002WL011760
|
monu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124314
|
|
MONU SO BABULAL
|
BANK OF BARODA(606985)
|
|
54
|
BARAN
|
RJ-273100204203878100/2109060-B
(बामला)
|
2731002000NRG24290120240496125
|
30/01/2024
|
pinki bai
|
2731002WL011760
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124528
|
|
PINKIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204203878100/2109061
(बामला)
|
2731002000NRG24290120240496126
|
30/01/2024
|
PARVTI BAI
|
2731002WL011760
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124443
|
|
PARAVATI WO PREMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204203878100/2109062
(बामला)
|
2731002000NRG24300120240496364
|
30/01/2024
|
LALA NATH
|
2731002WL011763
|
LALA NATH
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2151124618
|
|
LALANAS/O MANGI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204203878100/2109063
(बामला)
|
2731002000NRG24300120240496365
|
30/01/2024
|
CHAMELI BAI
|
2731002WL011763
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
25/03/2024
|
|
2151124421
|
|
CHAMELI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100204203878100/2109065
(बामला)
|
2731002000NRG24290120240496127
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011760
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2151124446
|
|
GAYATRIBAI W/O PRAKASHCHAND YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204203878100/2109066
(बामला)
|
2731002000NRG24290120240496128
|
30/01/2024
|
KAMALA
|
2731002WL011760
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124390
|
|
KAMALA BAI W/O RAM NARAIYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204203878100/2109070-A
(बामला)
|
2731002000NRG24300120240496366
|
30/01/2024
|
NIRNJANA
|
2731002WL011763
|
NIRNJANA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2151124458
|
|
NIRANJNA W/O JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204203878100/2109071
(बामला)
|
2731002000NRG24290120240496129
|
30/01/2024
|
KANCHAN BAI
|
2731002WL011760
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2151124338
|
|
KANCHAN BAI W/O CHHITAR LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204203878100/2109072
(बामला)
|
2731002000NRG24300120240496367
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011763
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2151124398
|
|
GAYATRIBAIW/O HARIBALABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204203878100/2109073
(बामला)
|
2731002000NRG24300120240496472
|
30/01/2024
|
Bhuri Bai
|
2731002WL011764
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151124197
|
|
BHURI BAI WO CHHITAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204203878100/2109075
(बामला)
|
2731002000NRG24290120240496130
|
30/01/2024
|
RAMPYARI
|
2731002WL011760
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2151124181
|
|
RAM PYARI W/O DURGA SHANKER KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204203878100/2109075-A
(बामला)
|
2731002000NRG24290120240496131
|
30/01/2024
|
Suman shakya
|
2731002WL011760
|
Suman shakya
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2151124464
|
|
SUMAN SHAKYA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204203878100/2109076
(बामला)
|
2731002000NRG24290120240496132
|
30/01/2024
|
Veejaylxmee
|
2731002WL011760
|
Veejaylxmee
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124164
|
|
VIJAY LAXMI W/O KRISHNA MURARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204203878100/2109077
(बामला)
|
2731002000NRG24290120240496133
|
30/01/2024
|
RADHA BAI
|
2731002WL011760
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2151124577
|
|
RADHA DEVI W/O HANS RAJ KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24290120240496134
|
30/01/2024
|
hemraj
|
2731002WL011760
|
hemraj
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
25/03/2024
|
|
2151124196
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24300120240496473
|
30/01/2024
|
PREM BAI
|
2731002WL011764
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
128
|
128
|
Processed
|
25/03/2024
|
|
2151124381
|
|
PREM BAI WO HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204203878100/2109085-A
(बामला)
|
2731002000NRG24300120240496474
|
30/01/2024
|
rajendra
|
2731002WL011764
|
rajendra
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
25/03/2024
|
|
2151124273
|
|
RAJENDRA SO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204203878100/2109087
(बामला)
|
2731002000NRG24300120240496368
|
30/01/2024
|
ghansi lal
|
2731002WL011763
|
ghansi lal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151124191
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARAN
|
RJ-273100204203878100/2109090
(बामला)
|
2731002000NRG24290120240496135
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011760
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2151124405
|
|
GAYATRI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204203878100/2109090-A
(बामला)
|
2731002000NRG24290120240496136
|
30/01/2024
|
sonu
|
2731002WL011760
|
sonu
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124286
|
|
SONU MEGHWAL S/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204203878100/2109091
(बामला)
|
2731002000NRG24290120240496137
|
30/01/2024
|
ONKAR LAL
|
2731002WL011760
|
ONKAR LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124448
|
|
ONKAR LAL S/O CHHOTU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204203878100/2109092
(बामला)
|
2731002000NRG24300120240496369
|
30/01/2024
|
BHAIRU LAL
|
2731002WL011763
|
BHAIRU LAL
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
25/03/2024
|
|
2151124515
|
|
BHAIRULAL SO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204203878100/2109092
(बामला)
|
2731002000NRG24290120240496138
|
30/01/2024
|
SUSHILA BAI
|
2731002WL011760
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124345
|
|
SUSHILA W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24300120240496475
|
30/01/2024
|
mamata bai
|
2731002WL011764
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124409
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204203878100/2109094-A
(बामला)
|
2731002000NRG24300120240496370
|
30/01/2024
|
Sonu Kumari meghwal
|
2731002WL011763
|
Sonu Kumari meghwal
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
25/03/2024
|
|
2151124317
|
|
SONU KUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204203878100/2109097
(बामला)
|
2731002000NRG24300120240496371
|
30/01/2024
|
CHANDRAKALA
|
2731002WL011763
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2151124593
|
|
CHANDRA KALA WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24290120240496139
|
30/01/2024
|
MOHANI BAI
|
2731002WL011760
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151124404
|
|
MOHANI BAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204203878100/2109099-A
(बामला)
|
2731002000NRG24290120240496140
|
30/01/2024
|
manisha
|
2731002WL011760
|
manisha
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2151124486
|
|
MANISHA BAI W/OTEJ KARAN MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204203878100/2109100
(बामला)
|
2731002000NRG24290120240496141
|
30/01/2024
|
GEETA
|
2731002WL011760
|
GEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124356
|
|
GEETA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100204203878100/2109101
(बामला)
|
2731002000NRG24290120240496142
|
30/01/2024
|
LAXMI BAI
|
2731002WL011760
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124445
|
|
LAKSHMI BAI WO GORADHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204203878100/2109102
(बामला)
|
2731002000NRG24300120240496372
|
30/01/2024
|
ANOKHA BAI
|
2731002WL011763
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2151124392
|
|
ANOKH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204203878100/2109102-A
(बामला)
|
2731002000NRG24300120240496476
|
30/01/2024
|
surendra
|
2731002WL011764
|
surendra
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
25/03/2024
|
|
2151124518
|
|
SURENDRA S O BABULAL
|
IDBI BANK(607095)
|
|
86
|
BARAN
|
RJ-273100204203878100/2109109
(बामला)
|
2731002000NRG24300120240496477
|
30/01/2024
|
SUNITA
|
2731002WL011764
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2151124357
|
|
SUNITA BAI W/O CHAUT MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204203878100/2109111
(बामला)
|
2731002000NRG24290120240496143
|
30/01/2024
|
Ramvilasi bai
|
2731002WL011760
|
Ramvilasi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124406
|
|
RAM BILASI WO PAPULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100204203878100/2109112
(बामला)
|
2731002000NRG24290120240496144
|
30/01/2024
|
Savitri
|
2731002WL011760
|
Savitri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151124418
|
|
SAVITREI BAI WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204203878100/2109120-A
(बामला)
|
2731002000NRG24290120240496145
|
30/01/2024
|
HEMLATA BAI
|
2731002WL011760
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2151124263
|
|
HEMLATA RATHOR W/O CHANDRA PRAKASH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204203878100/2109125
(बामला)
|
2731002000NRG24300120240496478
|
30/01/2024
|
Shubham nagar
|
2731002WL011764
|
Shubham nagar
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2151124523
|
|
SHUBHAM NAGAR SO GAURI SHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204203878100/2109126
(बामला)
|
2731002000NRG24300120240496373
|
30/01/2024
|
KANAHAYA LAL
|
2731002WL011763
|
KANAHAYA LAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151124297
|
|
KANHAIYALAL SO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100204203878100/2109126-A
(बामला)
|
2731002000NRG24290120240496146
|
30/01/2024
|
manju bai
|
2731002WL011760
|
manju bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124249
|
|
MANJU BAI W/O MUKESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204203878100/2109127
(बामला)
|
2731002000NRG24290120240496148
|
30/01/2024
|
Kamla bai
|
2731002WL011760
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2151124183
|
|
KAMLA BAI W/O MAHAVIR RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204203878100/2109127
(बामला)
|
2731002000NRG24290120240496147
|
30/01/2024
|
Mahaveer
|
2731002WL011760
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2151124554
|
|
MAHAVEER PRASAD S/O TEJ MAL RAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204203878100/2109128
(बामला)
|
2731002000NRG24290120240496149
|
30/01/2024
|
RAMESH CHAND
|
2731002WL011760
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2151124536
|
|
RAMESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BARAN
|
RJ-273100204203878100/2109128
(बामला)
|
2731002000NRG24300120240496480
|
30/01/2024
|
Yashoda bai
|
2731002WL011764
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2151124548
|
|
JASHODA BAI W/O RAMESH CHAND RAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100204203878100/2109133
(बामला)
|
2731002000NRG24300120240496375
|
30/01/2024
|
SATAY PRAKASH
|
2731002WL011763
|
SATAY PRAKASH
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2151124468
|
|
SATYAPRAKASH SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24300120240496481
|
30/01/2024
|
bajranglal
|
2731002WL011764
|
bajranglal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151124171
|
|
BAJRANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24300120240496482
|
30/01/2024
|
giriraj
|
2731002WL011764
|
giriraj
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
25/03/2024
|
|
2151124576
|
|
GIRIRAJ MEENA SO PRAHALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100204203878100/2109137
(बामला)
|
2731002000NRG24300120240496483
|
30/01/2024
|
KUNTI BAI
|
2731002WL011764
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2151124380
|
|
KUNTI BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204203878100/2109137-A
(बामला)
|
2731002000NRG24300120240496376
|
30/01/2024
|
SEEMA BAI
|
2731002WL011763
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2151124243
|
|
SIMA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204203878100/2109144
(बामला)
|
2731002000NRG24300120240496484
|
30/01/2024
|
DHAPU BAI
|
2731002WL011764
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124594
|
|
DHAPUBAI W/O RAGHUNAKOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204203878100/2109144-A
(बामला)
|
2731002000NRG24300120240496485
|
30/01/2024
|
LALITA BAI
|
2731002WL011764
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2151124485
|
|
LALITA BAI W/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204203878100/2109145
(बामला)
|
2731002000NRG24290120240496150
|
30/01/2024
|
GONA BAI
|
2731002WL011760
|
GONA BAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124461
|
|
GONA BAI W/O RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24290120240496151
|
30/01/2024
|
NANDKUNWAR
|
2731002WL011760
|
NANDKUNWAR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2151124507
|
|
NAND KAWARI W/O BANSHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100204203878100/2109147
(बामला)
|
2731002000NRG24300120240496377
|
30/01/2024
|
SEEMA
|
2731002WL011763
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2151124207
|
|
SEEMA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204203878100/2109148
(बामला)
|
2731002000NRG24300120240496378
|
30/01/2024
|
Sheela
|
2731002WL011763
|
Sheela
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151124525
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARAN
|
RJ-273100204203878100/2109150
(बामला)
|
2731002000NRG24290120240496152
|
30/01/2024
|
JANKI BAI
|
2731002WL011760
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124355
|
|
JANKI BAI WO BDRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204203878100/2109150-A
(बामला)
|
2731002000NRG24300120240496486
|
30/01/2024
|
aasharam
|
2731002WL011764
|
aasharam
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
25/03/2024
|
|
2151124517
|
|
ASHARAM MEENA SO BAD
|
BANK OF BARODA(606985)
|
|
110
|
BARAN
|
RJ-273100204203878100/2109151
(बामला)
|
2731002000NRG24300120240496379
|
30/01/2024
|
BIRDI LAL
|
2731002WL011763
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151124438
|
|
BIRADHI LAL S/O DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204203878100/2109152
(बामला)
|
2731002000NRG24300120240496487
|
30/01/2024
|
GOKUL BAI
|
2731002WL011764
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2151124400
|
|
GOKUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARAN
|
RJ-273100204203878100/2109152-B
(बामला)
|
2731002000NRG24300120240496380
|
30/01/2024
|
DESHRAJ
|
2731002WL011763
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124359
|
|
DESH RAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204203878100/2109156-A
(बामला)
|
2731002000NRG24300120240496381
|
30/01/2024
|
SHOBHARAM
|
2731002WL011763
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
173
|
173
|
Processed
|
25/03/2024
|
|
2151124451
|
|
SHOBHARAM S/O BAJARANG LALMENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204203878100/2109157-A
(बामला)
|
2731002000NRG24300120240496382
|
30/01/2024
|
arvind
|
2731002WL011763
|
arvind
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151124476
|
|
ARVIND NAGAR S/O SHANKAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204203878100/2109160
(बामला)
|
2731002000NRG24300120240496488
|
30/01/2024
|
PRAKASH BAI
|
2731002WL011764
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2151124590
|
|
PRAKASH BAI W/O RAMESWAR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204203878100/2109161
(बामला)
|
2731002000NRG24300120240496489
|
30/01/2024
|
SONA BAI
|
2731002WL011764
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124452
|
|
SONABAI W/O MADANLAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24290120240496153
|
30/01/2024
|
RAJENDRA
|
2731002WL011760
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151124505
|
|
RAJENDRA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204203878100/2109172
(बामला)
|
2731002000NRG24300120240496490
|
30/01/2024
|
INDRA BAI
|
2731002WL011764
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151124568
|
|
INDRA BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204203878100/2109197
(बामला)
|
2731002000NRG24300120240496491
|
30/01/2024
|
rambharosh
|
2731002WL011764
|
rambharosh
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124227
|
|
RAMBHAROS SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100204203878100/2109210
(बामला)
|
2731002000NRG24290120240496154
|
30/01/2024
|
DHANRAJ
|
2731002WL011760
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124294
|
|
DHANRAJ NAGAR S/O RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100204203878100/2109220
(बामला)
|
2731002000NRG24300120240496492
|
30/01/2024
|
Koshal Vaishnav
|
2731002WL011764
|
Koshal Vaishnav
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2151124239
|
|
KOSHAL VAISHNAV SO RAMBABU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100204203878100/2109226
(बामला)
|
2731002000NRG24300120240496493
|
30/01/2024
|
SURTA
|
2731002WL011764
|
SURTA
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
25/03/2024
|
|
2151124258
|
|
SURATAN WO KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204203878100/2109229
(बामला)
|
2731002000NRG24300120240496494
|
30/01/2024
|
MURTI BAI
|
2731002WL011764
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124510
|
|
MURTI BAI W/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204203878100/2109234
(बामला)
|
2731002000NRG24300120240496384
|
30/01/2024
|
BHULI BAI
|
2731002WL011763
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2151124553
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARAN
|
RJ-273100204203878100/2109234-A
(बामला)
|
2731002000NRG24300120240496495
|
30/01/2024
|
Pawan suman
|
2731002WL011764
|
Pawan suman
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2151124320
|
|
PAVAN SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARAN
|
RJ-273100204203878100/2109234-B
(बामला)
|
2731002000NRG24300120240496385
|
30/01/2024
|
sushila bai
|
2731002WL011763
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2151124506
|
|
SUSHILA DO KUNJ BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100204203878100/2109238-A
(बामला)
|
2731002000NRG24300120240496496
|
30/01/2024
|
RAM PRASAD
|
2731002WL011764
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151124303
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARAN
|
RJ-273100204203878100/2109238-B
(बामला)
|
2731002000NRG24300120240496497
|
30/01/2024
|
Sugna bai
|
2731002WL011764
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2151124500
|
|
SUGANA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204203878100/2109239
(बामला)
|
2731002000NRG24290120240496155
|
30/01/2024
|
shanker suman
|
2731002WL011760
|
shanker suman
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124519
|
|
SHANKAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204203878100/2109240-A
(बामला)
|
2731002000NRG24300120240496386
|
30/01/2024
|
ANUSUIYA
|
2731002WL011763
|
ANUSUIYA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2151124374
|
|
ANUSUIYA BAI W/O RAMESH CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204203878100/2109240-B
(बामला)
|
2731002000NRG24300120240496387
|
30/01/2024
|
Mahendra suman
|
2731002WL011763
|
Mahendra suman
|
00604
|
BARB0BRGBXX
|
1161
|
1161
|
Processed
|
25/03/2024
|
|
2151124340
|
|
MAHENDRA KUMAR S/O DHANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204203878100/2109242
(बामला)
|
2731002000NRG24290120240496156
|
30/01/2024
|
CHOUTI BAI
|
2731002WL011760
|
CHOUTI BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2151124395
|
|
CHHOTI BAI W/O DAYA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204203878100/2109243
(बामला)
|
2731002000NRG24300120240496498
|
30/01/2024
|
SHANTI BAI
|
2731002WL011764
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151124429
|
|
SHANTI BAI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204203878100/2109243-A
(बामला)
|
2731002000NRG24300120240496388
|
30/01/2024
|
usa bai
|
2731002WL011763
|
usa bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151124566
|
|
USHA W/O RAJENDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204203878100/2109244-B
(बामला)
|
2731002000NRG24300120240496389
|
30/01/2024
|
gobri lal
|
2731002WL011763
|
gobri lal
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2151124411
|
|
GOBARI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100204203878100/2109246
(बामला)
|
2731002000NRG24290120240496157
|
30/01/2024
|
CHANDRAKALA
|
2731002WL011760
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124456
|
|
CHANDRA KALAN W/O BUDHI PRAKASH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100204203878100/2109247
(बामला)
|
2731002000NRG24300120240496390
|
30/01/2024
|
PREM BAI
|
2731002WL011763
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2151124393
|
|
PREM BAI W/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204203878100/2109247-A
(बामला)
|
2731002000NRG24300120240496391
|
30/01/2024
|
mamata bai
|
2731002WL011763
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151124229
|
|
MAMTA W/O KANHAIYA LAL PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100204203878100/2109248
(बामला)
|
2731002000NRG24300120240496392
|
30/01/2024
|
LAD BAI
|
2731002WL011763
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124455
|
|
LAAD BAI WO RAMKALYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100204203878100/2109249
(बामला)
|
2731002000NRG24300120240496393
|
30/01/2024
|
PREM BAI
|
2731002WL011763
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124582
|
|
PREM BAI W/O RAJENDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100204203878100/2109250
(बामला)
|
2731002000NRG24300120240496499
|
30/01/2024
|
KANTI BAI
|
2731002WL011764
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2151124185
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARAN
|
RJ-273100204203878100/2109250-B
(बामला)
|
2731002000NRG24300120240496500
|
30/01/2024
|
SONU
|
2731002WL011764
|
SONU
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
25/03/2024
|
|
2151124589
|
|
SONU S/O CHOTU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100204203878100/2109251
(बामला)
|
2731002000NRG24300120240496501
|
30/01/2024
|
Ganeshram
|
2731002WL011764
|
Ganeshram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124304
|
|
GANESH RAM S/O MANGLA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204203878100/2109251-A
(बामला)
|
2731002000NRG24300120240496502
|
30/01/2024
|
omprakash
|
2731002WL011764
|
omprakash
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124496
|
|
OM PRAKASH MEHRA S/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24290120240496159
|
30/01/2024
|
SEETA BAI
|
2731002WL011760
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2151124437
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24300120240496342
|
30/01/2024
|
mahaveer
|
2731002WL011762
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2151124587
|
|
MAHAVIR DHOBI SOKAVAR LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24290120240496160
|
30/01/2024
|
seema bai
|
2731002WL011760
|
seema bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124251
|
|
SEEMA PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARAN
|
RJ-273100204203878100/2109254-B
(बामला)
|
2731002000NRG24300120240496343
|
30/01/2024
|
Bheri bai
|
2731002WL011762
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151124529
|
|
BHERI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204203878100/2109255
(बामला)
|
2731002000NRG24300120240496394
|
30/01/2024
|
BHULI
|
2731002WL011763
|
BHULI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151124343
|
|
BHULI BAI W/O AMAR LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100204203878100/2109256
(बामला)
|
2731002000NRG24300120240496395
|
30/01/2024
|
RUKMANI
|
2731002WL011763
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
25/03/2024
|
|
2151124344
|
|
RUK MANI BAI W/O BABU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204203878100/2109256-A
(बामला)
|
2731002000NRG24300120240496396
|
30/01/2024
|
KAMLESH BAI
|
2731002WL011763
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151124312
|
|
KAMLESH BAI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100204203878100/2109256-B
(बामला)
|
2731002000NRG24290120240496161
|
30/01/2024
|
sheela
|
2731002WL011760
|
sheela
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124484
|
|
SHEELA KUMARI W/O MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204203878100/2109259-A
(बामला)
|
2731002000NRG24300120240496503
|
30/01/2024
|
Mukesh
|
2731002WL011764
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2151124578
|
|
MR MUKESH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAN
|
RJ-273100204203878100/2109260
(बामला)
|
2731002000NRG24290120240496162
|
30/01/2024
|
BADRI BAI
|
2731002WL011760
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124351
|
|
BADRI BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204203878100/2109264
(बामला)
|
2731002000NRG24300120240496504
|
30/01/2024
|
RAMKANYA
|
2731002WL011764
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2151124552
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARAN
|
RJ-273100204203878100/2109264-B
(बामला)
|
2731002000NRG24300120240496505
|
30/01/2024
|
SANTOSH
|
2731002WL011764
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2151124341
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARAN
|
RJ-273100204203878100/2109265
(बामला)
|
2731002000NRG24300120240496506
|
30/01/2024
|
RAMKANYA
|
2731002WL011764
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151124453
|
|
RAMKANYA BAI W/O KALU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100204203878100/2109265-B
(बामला)
|
2731002000NRG24300120240496507
|
30/01/2024
|
Santos Bai
|
2731002WL011764
|
Santos Bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2151124382
|
|
SANTOSH BAI WO CHANDRA MOHAN MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100204203878100/2109267-A
(बामला)
|
2731002000NRG24300120240496508
|
30/01/2024
|
MEENA BAI
|
2731002WL011764
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
25/03/2024
|
|
2151124224
|
|
MEENA KUMARI WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100204203878100/2109268
(बामला)
|
2731002000NRG24290120240496163
|
30/01/2024
|
KRISHAN BAI
|
2731002WL011760
|
KRISHAN BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124362
|
|
KRISHNA BAI W/O BUDDHI PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204203878100/2109269
(बामला)
|
2731002000NRG24300120240496509
|
30/01/2024
|
ajant
|
2731002WL011764
|
ajant
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151124221
|
|
AJAYNT SUMAN S/O RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100204203878100/2109271
(बामला)
|
2731002000NRG24300120240496510
|
30/01/2024
|
jitendra
|
2731002WL011764
|
jitendra
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124276
|
|
JITENDRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARAN
|
RJ-273100204203878100/2109271-A
(बामला)
|
2731002000NRG24290120240496164
|
30/01/2024
|
LAD BAI
|
2731002WL011760
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2151124478
|
|
LAD BAI W/O NAVAL KISHOR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100204203878100/2109271-B
(बामला)
|
2731002000NRG24300120240496511
|
30/01/2024
|
RAM SWROOP
|
2731002WL011764
|
RAM SWROOP
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2151124580
|
|
RAM SWAROOP S/O GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100204203878100/2109271-C
(बामला)
|
2731002000NRG24290120240496165
|
30/01/2024
|
KAMLESH BAI
|
2731002WL011760
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124581
|
|
KAMLESH BAI W/O SATEY NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100204203878100/2109273
(बामला)
|
2731002000NRG24300120240496512
|
30/01/2024
|
HARI MOHAN
|
2731002WL011764
|
HARI MOHAN
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124347
|
|
HARI MOHAN S/O BISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100204203878100/2109276
(बामला)
|
2731002000NRG24300120240496397
|
30/01/2024
|
Sulochna bai
|
2731002WL011763
|
Sulochna bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151124254
|
|
SALOCHANA BAI WO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204203878100/2109278
(बामला)
|
2731002000NRG24300120240496513
|
30/01/2024
|
ramjanki
|
2731002WL011764
|
ramjanki
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2151124530
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAN
|
RJ-273100204203878100/2109280
(बामला)
|
2731002000NRG24300120240496398
|
30/01/2024
|
KAILASHI BAI
|
2731002WL011763
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2151124173
|
|
KELASH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100204203878100/2109282
(बामला)
|
2731002000NRG24290120240496166
|
30/01/2024
|
PARVATI BAI
|
2731002WL011760
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124376
|
|
PARVATI BAI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100204203878100/2109282-A
(बामला)
|
2731002000NRG24290120240496167
|
30/01/2024
|
vimla bai
|
2731002WL011760
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124283
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARAN
|
RJ-273100204203878100/2109283
(बामला)
|
2731002000NRG24300120240496514
|
30/01/2024
|
RAMSWROOP
|
2731002WL011764
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124279
|
|
RAMSWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARAN
|
RJ-273100204203878100/2109284
(बामला)
|
2731002000NRG24290120240496168
|
30/01/2024
|
BHULI BAI
|
2731002WL011760
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124539
|
|
BHOOLI BAI W/O BIRADHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204203878100/2109284-A
(बामला)
|
2731002000NRG24300120240496515
|
30/01/2024
|
giraja bai
|
2731002WL011764
|
giraja bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151124253
|
|
GIRIJA BAI W/O OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24300120240496399
|
30/01/2024
|
shanti bai
|
2731002WL011763
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151124222
|
|
SHANTI BAI W/O RAMRATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100204203878100/2109286
(बामला)
|
2731002000NRG24290120240496169
|
30/01/2024
|
KAMLA BAI
|
2731002WL011760
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124444
|
|
KAMALA BAI W/O NUKUL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100204203878100/2109286-A
(बामला)
|
2731002000NRG24290120240496170
|
30/01/2024
|
RAMMURTI
|
2731002WL011760
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124420
|
|
RAM MURTI W/O CHOMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204203878100/2109287
(बामला)
|
2731002000NRG24300120240496516
|
30/01/2024
|
bhuli ai
|
2731002WL011764
|
bhuli ai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151124555
|
|
BHOOLI BAI W/O GIRIRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100204203878100/2109290
(बामला)
|
2731002000NRG24300120240496517
|
30/01/2024
|
DROPDI BAI
|
2731002WL011764
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151124447
|
|
DROPATI BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100204203878100/2109293
(बामला)
|
2731002000NRG24290120240496171
|
30/01/2024
|
MOHANI BAI
|
2731002WL011760
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2151124386
|
|
MOHINI BAI WO HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204203878100/2109296
(बामला)
|
2731002000NRG24300120240496518
|
30/01/2024
|
SHANTI BAI
|
2731002WL011764
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124403
|
|
SHANTI BAI GURJAR WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100204203878100/2109297
(बामला)
|
2731002000NRG24290120240496172
|
30/01/2024
|
KAJODI
|
2731002WL011760
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124169
|
|
KAJODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARAN
|
RJ-273100204203878100/2109297-A
(बामला)
|
2731002000NRG24290120240496173
|
30/01/2024
|
SAMPAT BAI
|
2731002WL011760
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2151124372
|
|
SAMPAT BAI W/O HANS RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204203878100/2109297-B
(बामला)
|
2731002000NRG24300120240496519
|
30/01/2024
|
PINKI BAI
|
2731002WL011764
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124371
|
|
PINKY BAI W/O LAXMI NARAYAN GOOJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204203878100/2109297-C
(बामला)
|
2731002000NRG24290120240496174
|
30/01/2024
|
Nawal Kishor
|
2731002WL011760
|
Nawal Kishor
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124450
|
|
NAVAL KISHOR S/O LATOOR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100204203878100/2109298-A
(बामला)
|
2731002000NRG24300120240496520
|
30/01/2024
|
RAJENDRA
|
2731002WL011764
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151124236
|
|
RAJENDRA S/O RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100204203878100/2109298-B
(बामला)
|
2731002000NRG24290120240496175
|
30/01/2024
|
BADAM BAI
|
2731002WL011760
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151124378
|
|
BADAM BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204203878100/2109298-C
(बामला)
|
2731002000NRG24300120240496521
|
30/01/2024
|
CHOTHMAL
|
2731002WL011764
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124203
|
|
CHAUTHMAL S/O RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100204203878100/2109299
(बामला)
|
2731002000NRG24300120240496522
|
30/01/2024
|
URAMILA
|
2731002WL011764
|
URAMILA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2151124198
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARAN
|
RJ-273100204203878100/2109300
(बामला)
|
2731002000NRG24290120240496176
|
30/01/2024
|
NANDAKWNAR BAI
|
2731002WL011760
|
NANDAKWNAR BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124414
|
|
NANDKUWAR WO TRILOK GUJAR BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204203878100/2109305
(बामला)
|
2731002000NRG24300120240496523
|
30/01/2024
|
murati bai
|
2731002WL011764
|
murati bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151124499
|
|
MURTI BAI WO KRISHAN GOPAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204203878100/2109307
(बामला)
|
2731002000NRG24300120240496400
|
30/01/2024
|
Lavish meena
|
2731002WL011763
|
Lavish meena
|
00604
|
BARB0BRGBXX
|
903
|
903
|
Processed
|
25/03/2024
|
|
2151124184
|
|
MR LAVISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARAN
|
RJ-273100204203878100/2109309
(बामला)
|
2731002000NRG24300120240496401
|
30/01/2024
|
AYODHYA BAI
|
2731002WL011763
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2151124396
|
|
AYODHYA BAI W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100204203878100/2109309-A
(बामला)
|
2731002000NRG24300120240496402
|
30/01/2024
|
SAVATRI BAI
|
2731002WL011763
|
SAVATRI BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2151124301
|
|
SAVITRI BAI W/O DURGESH KUMAR GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24300120240496403
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011763
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2151124385
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100204203878100/2109313-A
(बामला)
|
2731002000NRG24300120240496524
|
30/01/2024
|
jagdish bai
|
2731002WL011764
|
jagdish bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124574
|
|
JAGDISHBAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100204203878100/2109315
(बामला)
|
2731002000NRG24300120240496525
|
30/01/2024
|
ROSAN BAI
|
2731002WL011764
|
ROSAN BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2151124397
|
|
ROSHAN BAI D/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100204203878100/2109317-A
(बामला)
|
2731002000NRG24300120240496526
|
30/01/2024
|
Mamta suman
|
2731002WL011764
|
Mamta suman
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124259
|
|
MAMTA W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204203878100/2109318
(बामला)
|
2731002000NRG24300120240496527
|
30/01/2024
|
LAD BAI
|
2731002WL011764
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151124205
|
|
LAD BAI SUMAN W/OGOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100204203878100/2109320
(बामला)
|
2731002000NRG24300120240496528
|
30/01/2024
|
SEETA BAI
|
2731002WL011764
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124412
|
|
SITA SUMAN WO BRIJ GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100204203878100/2109322
(बामला)
|
2731002000NRG24300120240496404
|
30/01/2024
|
ravi suman
|
2731002WL011763
|
ravi suman
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
25/03/2024
|
|
2151124220
|
|
RAVI KUMAR SO MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100204203878100/2109323
(बामला)
|
2731002000NRG24300120240496405
|
30/01/2024
|
SANJU
|
2731002WL011763
|
SANJU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2151124391
|
|
SANJU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100204203878100/2109324
(बामला)
|
2731002000NRG24300120240496529
|
30/01/2024
|
SHYOPAL
|
2731002WL011764
|
SHYOPAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124586
|
|
SHYOPAL S/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100204203878100/2109324-A
(बामला)
|
2731002000NRG24300120240496530
|
30/01/2024
|
MANABHAR
|
2731002WL011764
|
MANABHAR
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124579
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARAN
|
RJ-273100204203878100/2109325
(बामला)
|
2731002000NRG24290120240496177
|
30/01/2024
|
choutulal
|
2731002WL011760
|
choutulal
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124514
|
|
CHOTULALM SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100204203878100/2109325-A
(बामला)
|
2731002000NRG24300120240496531
|
30/01/2024
|
JAGDISH
|
2731002WL011764
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124454
|
|
JAGDISHPRASAD SO BRAJMOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100204203878100/2109326-A
(बामला)
|
2731002000NRG24300120240496532
|
30/01/2024
|
MAHAVEER
|
2731002WL011764
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2151124204
|
|
MAHAVEER SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24290120240496179
|
30/01/2024
|
Hariom
|
2731002WL011760
|
Hariom
|
00604
|
BARB0BRGBXX
|
148
|
148
|
Processed
|
25/03/2024
|
|
2151124291
|
|
HARIOM SUMAN S/O MANNALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24290120240496178
|
30/01/2024
|
RUKAMNI BAI
|
2731002WL011760
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2151124401
|
|
RUKAMANI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204203878100/2109330
(बामला)
|
2731002000NRG24300120240496406
|
30/01/2024
|
KANTI BAI
|
2731002WL011763
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2151124436
|
|
KANTI BAI W/O MANGI LALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100204203878100/2109334-A
(बामला)
|
2731002000NRG24300120240496407
|
30/01/2024
|
GORDHAN
|
2731002WL011763
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151124490
|
|
GORADHAN SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100204203878100/2109335
(बामला)
|
2731002000NRG24290120240496180
|
30/01/2024
|
MOHANI BAI
|
2731002WL011760
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
25/03/2024
|
|
2151124387
|
|
MOHANI BAI W/O JAGANNASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100204203878100/2109335-A
(बामला)
|
2731002000NRG24290120240496181
|
30/01/2024
|
REKHA BAI
|
2731002WL011760
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151124556
|
|
REKHA W/O SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100204203878100/2109335-B
(बामला)
|
2731002000NRG24300120240496408
|
30/01/2024
|
KAMLESH BAI
|
2731002WL011763
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151124237
|
|
KAMLESH KUMARI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204203878100/2109337
(बामला)
|
2731002000NRG24300120240496533
|
30/01/2024
|
BARAJI BAI
|
2731002WL011764
|
BARAJI BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
25/03/2024
|
|
2151124388
|
|
BIRDHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARAN
|
RJ-273100204203878100/2109337-A
(बामला)
|
2731002000NRG24300120240496534
|
30/01/2024
|
RAMESH CHAND
|
2731002WL011764
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124504
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARAN
|
RJ-273100204203878100/2109339
(बामला)
|
2731002000NRG24300120240496535
|
30/01/2024
|
Durga shanker
|
2731002WL011764
|
Durga shanker
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
25/03/2024
|
|
2151124350
|
|
DURGA SHANKER S/O BHOJ RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100204203878100/2109341-A
(बामला)
|
2731002000NRG24290120240496182
|
30/01/2024
|
KOSHALYA BAI
|
2731002WL011760
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/03/2024
|
|
2151124228
|
|
KOSHALYA BAI W/O RAJENDRA SUMAN BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100204203878100/2109343-A
(बामला)
|
2731002000NRG24300120240496536
|
30/01/2024
|
Sita bai
|
2731002WL011764
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151124245
|
|
SITA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100204203878100/2109345
(बामला)
|
2731002000NRG24290120240496183
|
30/01/2024
|
SHEELA BAI
|
2731002WL011760
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2151124373
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARAN
|
RJ-273100204203878100/2109346
(बामला)
|
2731002000NRG24300120240496537
|
30/01/2024
|
manoj suman
|
2731002WL011764
|
manoj suman
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124287
|
|
MANOJ SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARAN
|
RJ-273100204203878100/2109349
(बामला)
|
2731002000NRG24300120240496538
|
30/01/2024
|
RAMJANKI
|
2731002WL011764
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124383
|
|
RAMJANKI BAI WO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204203878100/2109350
(बामला)
|
2731002000NRG24290120240496184
|
30/01/2024
|
CHAMELI BAI
|
2731002WL011760
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151124365
|
|
CHEMALI BAI W/O HEM RAJ NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100204203878100/2109355
(बामला)
|
2731002000NRG24300120240496539
|
30/01/2024
|
PREM BAI
|
2731002WL011764
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124348
|
|
PREM BAI W/O RAM PRATAP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100204203878100/2109356
(बामला)
|
2731002000NRG24300120240496540
|
30/01/2024
|
RUKAMANI BAI
|
2731002WL011764
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2151124509
|
|
RUKMANI BAI W/O RAMNIWASPARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100204203878100/2109357
(बामला)
|
2731002000NRG24290120240496185
|
30/01/2024
|
KAJODI BAI
|
2731002WL011760
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151124246
|
|
KAJODI BAI W/O INDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100204203878100/2109359
(बामला)
|
2731002000NRG24290120240496186
|
30/01/2024
|
JAGANNATHI BAI
|
2731002WL011760
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124300
|
|
JAGANNATHI BAI W/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100204203878100/2109359-A
(बामला)
|
2731002000NRG24300120240496409
|
30/01/2024
|
Sunita bai
|
2731002WL011763
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151124501
|
|
SUNITA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100204203878100/2109361
(बामला)
|
2731002000NRG24300120240496410
|
30/01/2024
|
DURGA BAI
|
2731002WL011763
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151124389
|
|
DURGA BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100204203878100/2109361-A
(बामला)
|
2731002000NRG24300120240496411
|
30/01/2024
|
kalawati bai
|
2731002WL011763
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2151124241
|
|
KALAWATI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100204203878100/2109361-B
(बामला)
|
2731002000NRG24300120240496412
|
30/01/2024
|
Jugraj
|
2731002WL011763
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124497
|
|
JUGRAJ SUMAN SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100204203878100/2109365
(बामला)
|
2731002000NRG24290120240496187
|
30/01/2024
|
KANTI BAI
|
2731002WL011760
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151124588
|
|
KANTIBAI W/O MODULALNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100204203878100/2109365-A
(बामला)
|
2731002000NRG24290120240496188
|
30/01/2024
|
SANJU BAI
|
2731002WL011760
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151124494
|
|
SANJU WO KOUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100204203878100/2109366
(बामला)
|
2731002000NRG24290120240496189
|
30/01/2024
|
RAMNATHI BAI
|
2731002WL011760
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
25/03/2024
|
|
2151124265
|
|
RAMNATHI BAI WO LALURLAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100204203878100/2109366-A
(बामला)
|
2731002000NRG24300120240496541
|
30/01/2024
|
manoj bai
|
2731002WL011764
|
manoj bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124240
|
|
MANOJ W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100204203878100/2109366-B
(बामला)
|
2731002000NRG24290120240496190
|
30/01/2024
|
SANAJAY
|
2731002WL011760
|
SANAJAY
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2151124564
|
|
SANJAY S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100204203878100/2109368
(बामला)
|
2731002000NRG24300120240496413
|
30/01/2024
|
VIMLA BAI
|
2731002WL011763
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124296
|
|
VIMALA BAI NAGAR W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100204203878100/2109370
(बामला)
|
2731002000NRG24300120240496542
|
30/01/2024
|
Dinesh Kumar Suman
|
2731002WL011764
|
Dinesh Kumar Suman
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151124569
|
|
DINESH KUMAR SO BHERU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100204203878100/2109370-A
(बामला)
|
2731002000NRG24300120240496414
|
30/01/2024
|
kanti bai
|
2731002WL011763
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2151124459
|
|
KANTI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100204203878100/2109370-B
(बामला)
|
2731002000NRG24300120240496543
|
30/01/2024
|
deepika bai
|
2731002WL011764
|
deepika bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151124479
|
|
DIPIKA W/O PAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100204203878100/2109371
(बामला)
|
2731002000NRG24300120240496415
|
30/01/2024
|
KIRAN SEN
|
2731002WL011763
|
KIRAN SEN
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2151124292
|
|
KIRAN SEN DO KOSHAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100204203878100/2109373
(बामला)
|
2731002000NRG24300120240496416
|
30/01/2024
|
tikamchand
|
2731002WL011763
|
tikamchand
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124242
|
|
TIKAM CHAND SUMAN S/O SHANKAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100204203878100/2109374
(बामला)
|
2731002000NRG24300120240496417
|
30/01/2024
|
YASHODA BAI
|
2731002WL011763
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2151124354
|
|
YASHODA BAI W/O MAHESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100204203878100/2109375
(बामला)
|
2731002000NRG24300120240496418
|
30/01/2024
|
PRATAP BAI
|
2731002WL011763
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151124394
|
|
RAM PRATAP BAI W/O BIRADHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100204203878100/2109375-A
(बामला)
|
2731002000NRG24300120240496419
|
30/01/2024
|
Sanjay
|
2731002WL011763
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151124583
|
|
SANJAY KUMAR S/O BIRDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100204203878100/2109385
(बामला)
|
2731002000NRG24300120240496544
|
30/01/2024
|
RAMESWAR
|
2731002WL011764
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2151124366
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BARAN
|
RJ-273100204203878100/2109393
(बामला)
|
2731002000NRG24300120240496545
|
30/01/2024
|
GYARASHI BAI
|
2731002WL011764
|
GYARASHI BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124369
|
|
GYARSI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100204203878100/2109394
(बामला)
|
2731002000NRG24300120240496546
|
30/01/2024
|
INDRA BAI
|
2731002WL011764
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151124379
|
|
INDRA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100204203878100/2109394-A
(बामला)
|
2731002000NRG24300120240496547
|
30/01/2024
|
bhuri bai
|
2731002WL011764
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151124223
|
|
BHURI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100204203878100/2109400
(बामला)
|
2731002000NRG24300120240496548
|
30/01/2024
|
MOHAN LAL
|
2731002WL011764
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2151124261
|
|
MOHANLAL S/O RAM NATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24300120240496420
|
30/01/2024
|
GANSHYAM
|
2731002WL011763
|
GANSHYAM
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2151124471
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24300120240496549
|
30/01/2024
|
MANBHAR
|
2731002WL011764
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
25/03/2024
|
|
2151124377
|
|
MANBHAR W/OGHAN SHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100204203878100/2162902
(बामला)
|
2731002000NRG24300120240496550
|
30/01/2024
|
santosh bai
|
2731002WL011764
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
25/03/2024
|
|
2151124425
|
|
SANTOSHKUMARI W/O BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100204203878100/2162904
(बामला)
|
2731002000NRG24300120240496421
|
30/01/2024
|
GITA BAI
|
2731002WL011763
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
25/03/2024
|
|
2151124596
|
|
MANGI BAI W/O KISHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100204203878100/2162904-A
(बामला)
|
2731002000NRG24300120240496422
|
30/01/2024
|
renu meghwal
|
2731002WL011763
|
renu meghwal
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2151124308
|
|
RENU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100204203878100/2162905
(बामला)
|
2731002000NRG24300120240496423
|
30/01/2024
|
GHISI BAI
|
2731002WL011763
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124597
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BARAN
|
RJ-273100204203878100/2162907
(बामला)
|
2731002000NRG24300120240496424
|
30/01/2024
|
DHANRAJ
|
2731002WL011763
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124427
|
|
DHANRAJ MEENA SO HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100204203878100/2162908
(बामला)
|
2731002000NRG24300120240496551
|
30/01/2024
|
RAMKARAN MEENA
|
2731002WL011764
|
RAMKARAN MEENA
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151124293
|
|
RAMKARAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BARAN
|
RJ-273100204203878100/2162912
(बामला)
|
2731002000NRG24300120240496552
|
30/01/2024
|
GAYATRI
|
2731002WL011764
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151124353
|
|
GAIYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100204203878100/2162913
(बामला)
|
2731002000NRG24300120240496553
|
30/01/2024
|
MAMTA BAI
|
2731002WL011764
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
25/03/2024
|
|
2151124200
|
|
MAMTA W/O NAND KISHOR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100204203878100/2162915
(बामला)
|
2731002000NRG24300120240496425
|
30/01/2024
|
ravindra
|
2731002WL011763
|
ravindra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124520
|
|
RAVINDRA SO RAMSWARUP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100204203878100/2162919
(बामला)
|
2731002000NRG24300120240496426
|
30/01/2024
|
deepak nagar
|
2731002WL011763
|
deepak nagar
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2151124166
|
|
DEEPAK NAGAR U/G RAMCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100204203878100/2162921
(बामला)
|
2731002000NRG24290120240496192
|
30/01/2024
|
manju bai
|
2731002WL011760
|
manju bai
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124408
|
|
MANJU W/O RAJENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100204203878100/2162926
(बामला)
|
2731002000NRG24290120240496193
|
30/01/2024
|
INDRA BAI
|
2731002WL011760
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2151124561
|
|
INDRA BAI W/O SATEY NARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100204203878100/2162930
(बामला)
|
2731002000NRG24290120240496194
|
30/01/2024
|
Goradhani bai
|
2731002WL011760
|
Goradhani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124306
|
|
GORDHANI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100204203878100/2168927
(बामला)
|
2731002000NRG24300120240496344
|
30/01/2024
|
HEMRAJ
|
2731002WL011762
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2151124216
|
|
HEMRAJ NAGAR
|
IDBI BANK(607095)
|
|
267
|
BARAN
|
RJ-273100204203878100/2204101
(बामला)
|
2731002000NRG24300120240496554
|
30/01/2024
|
Mangi bai
|
2731002WL011764
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2151124601
|
|
MANGI BAI W/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100204203878100/2204101-A
(बामला)
|
2731002000NRG24300120240496555
|
30/01/2024
|
SHAMBU
|
2731002WL011764
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124195
|
|
SHAMBHU DAYAL S/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100204203878100/2204105-B
(बामला)
|
2731002000NRG24300120240496556
|
30/01/2024
|
Giriraj nager
|
2731002WL011764
|
Giriraj nager
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124226
|
|
GIRRAJ NAGAR
|
ICICI BANK LTD(508534)
|
|
270
|
BARAN
|
RJ-273100204203878100/2204106
(बामला)
|
2731002000NRG24300120240496557
|
30/01/2024
|
Shyam lal
|
2731002WL011764
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124268
|
|
SYAM LAL S/O DHANNA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100204203878100/2204110-A
(बामला)
|
2731002000NRG24300120240496558
|
30/01/2024
|
BHAGAWATI BAI
|
2731002WL011764
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124575
|
|
BHAGWATI BAI W/O BADRILAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100204203878100/2204116
(बामला)
|
2731002000NRG24290120240496195
|
30/01/2024
|
GOMDI BAI
|
2731002WL011760
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124612
|
|
GOMADI W/O PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100204203878100/2204116-A
(बामला)
|
2731002000NRG24290120240496196
|
30/01/2024
|
ASHA BAI
|
2731002WL011760
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2151124231
|
|
ASHA WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100204203878100/2204116-B
(बामला)
|
2731002000NRG24290120240496197
|
30/01/2024
|
sunita bai
|
2731002WL011760
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124238
|
|
SUNITA BAI W/O OM PRAKASH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100204203878100/2204117
(बामला)
|
2731002000NRG24300120240496559
|
30/01/2024
|
MURALIDHAR
|
2731002WL011764
|
MURALIDHAR
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2151124215
|
|
MURLIDHAR SO NENGA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100204203878100/2204117-A
(बामला)
|
2731002000NRG24300120240496560
|
30/01/2024
|
GUDDI BAI
|
2731002WL011764
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124457
|
|
GUDDI BAI W/O CHOUTHMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BARAN
|
RJ-273100204203878100/2204117-B
(बामला)
|
2731002000NRG24300120240496561
|
30/01/2024
|
GOPAL
|
2731002WL011764
|
GOPAL
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
25/03/2024
|
|
2151124491
|
|
GOPAL SO MURLIDHAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BARAN
|
RJ-273100204203878100/2204118
(बामला)
|
2731002000NRG24300120240496562
|
30/01/2024
|
Ramgopal
|
2731002WL011764
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151124202
|
|
RAM GOPAL S/O DHANA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BARAN
|
RJ-273100204203878100/2204119
(बामला)
|
2731002000NRG24290120240496198
|
30/01/2024
|
jitendra
|
2731002WL011760
|
jitendra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2151124290
|
|
JITENDRA PANCHAL S/O RAMSWAROOP PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100204203878100/2204124
(बामला)
|
2731002000NRG24300120240496563
|
30/01/2024
|
MOHANI BAI
|
2731002WL011764
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2151124361
|
|
MOHANI BAI W/O BAJ RANG LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100204203878100/2204125
(बामला)
|
2731002000NRG24290120240496199
|
30/01/2024
|
SUSAR BAI
|
2731002WL011760
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124435
|
|
SUSAR BAI W/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100204203878100/2204125-A
(बामला)
|
2731002000NRG24290120240496200
|
30/01/2024
|
prahalad nagar
|
2731002WL011760
|
prahalad nagar
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2151124285
|
|
PRAHLAD NAGAR S/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100204203878100/2204131
(बामला)
|
2731002000NRG24300120240496564
|
30/01/2024
|
RAMJANKI
|
2731002WL011764
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
25/03/2024
|
|
2151124538
|
|
RAM JANAKI W/O RAM GOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100204203878100/2204131-A
(बामला)
|
2731002000NRG24300120240496427
|
30/01/2024
|
MUKESH
|
2731002WL011763
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2151124368
|
|
MUKESH SO RAMGOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100204203878100/2204131-B
(बामला)
|
2731002000NRG24300120240496565
|
30/01/2024
|
SURENDRA
|
2731002WL011764
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124477
|
|
SURENDRA KUMAR NAGAR SO RAMGOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100204203878100/2204133
(बामला)
|
2731002000NRG24290120240496201
|
30/01/2024
|
bharoshi bai
|
2731002WL011760
|
bharoshi bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124364
|
|
BHAROSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARAN
|
RJ-273100204203878100/2204133-A
(बामला)
|
2731002000NRG24290120240496202
|
30/01/2024
|
Lad Bai
|
2731002WL011760
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124370
|
|
LADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARAN
|
RJ-273100204203878100/2204140-A
(बामला)
|
2731002000NRG24290120240496203
|
30/01/2024
|
yogesh
|
2731002WL011760
|
yogesh
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
25/03/2024
|
|
2151124289
|
|
YOGESH KUMAR PATHAK S/O HARIBHALBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100204203878100/2204141
(बामला)
|
2731002000NRG24300120240496566
|
30/01/2024
|
DINESH KUMAR
|
2731002WL011764
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2151124541
|
|
DINESH KUMAR S/O HARI BALLABH PATHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24290120240496204
|
30/01/2024
|
RUKHMANI
|
2731002WL011760
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124182
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100204203878100/2265000
(बामला)
|
2731002000NRG24290120240496205
|
30/01/2024
|
GIRAJA BAI
|
2731002WL011760
|
GIRAJA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2151124399
|
|
GIRJA BAI W/O BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100204203878100/53110352
(बामला)
|
2731002000NRG24300120240496567
|
30/01/2024
|
babulal
|
2731002WL011764
|
babulal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2151124469
|
|
BABU LAL SUMAN S/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100204203878100/53110352-A
(बामला)
|
2731002000NRG24300120240496568
|
30/01/2024
|
mahendra
|
2731002WL011764
|
mahendra
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151124521
|
|
MAHENDRA SUMAN SO BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100204203878100/53110371-A
(बामला)
|
2731002000NRG24290120240496206
|
30/01/2024
|
sumitra
|
2731002WL011760
|
sumitra
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151124487
|
|
SUMITRA BAI W/O SANJAY JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24290120240496208
|
30/01/2024
|
CHOTMAL
|
2731002WL011760
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
303
|
303
|
Processed
|
25/03/2024
|
|
2151124194
|
|
CHOMAL S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24290120240496207
|
30/01/2024
|
rajkaranta
|
2731002WL011760
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2151124168
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100204203878100/53110376
(बामला)
|
2731002000NRG24300120240496569
|
30/01/2024
|
ranglal
|
2731002WL011764
|
ranglal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151124349
|
|
RANG LAL S/O CHHOTU LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100204203878100/53110384
(बामला)
|
2731002000NRG24290120240496209
|
30/01/2024
|
JAMNA BAI
|
2731002WL011760
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151124423
|
|
JAMANA BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BARAN
|
RJ-273100204203878100/53110385
(बामला)
|
2731002000NRG24290120240496210
|
30/01/2024
|
PARWATI BAI
|
2731002WL011760
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2151124585
|
|
PAR VATI W/O NAND KISHOR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BARAN
|
RJ-273100204203878100/53110386
(बामला)
|
2731002000NRG24290120240496211
|
30/01/2024
|
SANTOSH BAI
|
2731002WL011760
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2151124342
|
|
SANTOSH BAI W/O PAPPU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100204203878100/53110390
(बामला)
|
2731002000NRG24300120240496570
|
30/01/2024
|
Shankari bai
|
2731002WL011764
|
Shankari bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2151124262
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BARAN
|
RJ-273100204203878100/53110390-A
(बामला)
|
2731002000NRG24290120240496212
|
30/01/2024
|
suresh
|
2731002WL011760
|
suresh
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2151124375
|
|
SURESH KUMAR S/O PRAKASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BARAN
|
RJ-273100204203878100/53110859
(बामला)
|
2731002000NRG24300120240496571
|
30/01/2024
|
PREM BAI
|
2731002WL011764
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2151124248
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BARAN
|
RJ-273100204203878100/53110861
(बामला)
|
2731002000NRG24300120240496572
|
30/01/2024
|
satyanarayan
|
2731002WL011764
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151124218
|
|
SATYANARAYAN SO KESHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BARAN
|
RJ-273100204203878100/53110863
(बामला)
|
2731002000NRG24290120240496213
|
30/01/2024
|
manbhar
|
2731002WL011760
|
manbhar
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124233
|
|
MANBHAR BAI WO DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100204203878100/53110868
(बामला)
|
2731002000NRG24300120240496573
|
30/01/2024
|
SUMITRA BAI
|
2731002WL011764
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/03/2024
|
|
2151124498
|
|
SUMITRA BAI W/O BHOJ RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BARAN
|
RJ-273100204203878100/53110869
(बामला)
|
2731002000NRG24290120240496214
|
30/01/2024
|
goma banjara
|
2731002WL011760
|
goma banjara
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151124260
|
|
GOMA BANJARA S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BARAN
|
RJ-273100204203878100/53110871
(बामला)
|
2731002000NRG24300120240496345
|
30/01/2024
|
OM PRAKASH
|
2731002WL011762
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2151124502
|
|
OM PRAKASH S/O DEVKISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BARAN
|
RJ-273100204203878100/53110872
(बामला)
|
2731002000NRG24290120240496215
|
30/01/2024
|
SURATI BAI
|
2731002WL011760
|
SURATI BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151124277
|
|
SURTI BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100204203878100/53110890
(बामला)
|
2731002000NRG24300120240496574
|
30/01/2024
|
bhanwari bai
|
2731002WL011764
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2151124256
|
|
BHANVARI BAI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BARAN
|
RJ-273100204203878100/53110891
(बामला)
|
2731002000NRG24290120240496216
|
30/01/2024
|
santosh bai
|
2731002WL011760
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124467
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BARAN
|
RJ-273100204203878100/53110892
(बामला)
|
2731002000NRG24290120240496217
|
30/01/2024
|
chandra prakash
|
2731002WL011760
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124167
|
|
CHANDRAPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BARAN
|
RJ-273100204203878100/53110894
(बामला)
|
2731002000NRG24300120240496575
|
30/01/2024
|
pramanand
|
2731002WL011764
|
pramanand
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2151124307
|
|
PARMANAND S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100204203878100/53110896
(बामला)
|
2731002000NRG24290120240496218
|
30/01/2024
|
Gayatri bai
|
2731002WL011760
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124281
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BARAN
|
RJ-273100204203878100/53110902
(बामला)
|
2731002000NRG24290120240496219
|
30/01/2024
|
KEDAR BAI
|
2731002WL011760
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2151124319
|
|
KEDAR BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BARAN
|
RJ-273100204203878100/53110908
(बामला)
|
2731002000NRG24300120240496428
|
30/01/2024
|
Bhuri bai
|
2731002WL011763
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1161
|
1161
|
Processed
|
25/03/2024
|
|
2151124310
|
|
BHUREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BARAN
|
RJ-273100204203878100/54029504
(बामला)
|
2731002000NRG24290120240496220
|
30/01/2024
|
sanju bai
|
2731002WL011760
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2151124524
|
|
SANJU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100204203878100/54029505
(बामला)
|
2731002000NRG24300120240496576
|
30/01/2024
|
kanti bai
|
2731002WL011764
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151124309
|
|
KANTI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BARAN
|
RJ-273100204203878200/2204007
(बामला)
|
2731002000NRG24290120240496222
|
30/01/2024
|
rajesh
|
2731002WL011761
|
rajesh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2151124172
|
|
RAJESH W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BARAN
|
RJ-273100204203878200/2204007-A
(बामला)
|
2731002000NRG24300120240496429
|
30/01/2024
|
shanti lal
|
2731002WL011763
|
shanti lal
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
25/03/2024
|
|
2151124180
|
|
SHANTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BARAN
|
RJ-273100204203878200/2204008
(बामला)
|
2731002000NRG24290120240496223
|
30/01/2024
|
devkaran
|
2731002WL011761
|
devkaran
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
25/03/2024
|
|
2151124302
|
|
DEV KARAN S/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BARAN
|
RJ-273100204203878200/2204009
(बामला)
|
2731002000NRG24300120240496430
|
30/01/2024
|
jagram
|
2731002WL011763
|
jagram
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2151124407
|
|
JAG RAM MEENA S/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BARAN
|
RJ-273100204203878200/2204010
(बामला)
|
2731002000NRG24290120240496224
|
30/01/2024
|
kalawati
|
2731002WL011761
|
kalawati
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124187
|
|
KALAWATI W/O RAMESH CHANDER MEENA BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BARAN
|
RJ-273100204203878200/2204011
(बामला)
|
2731002000NRG24300120240496431
|
30/01/2024
|
shayam murari
|
2731002WL011763
|
shayam murari
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2151124174
|
|
SHYAM MURARI MEENA S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24290120240496226
|
30/01/2024
|
DWARIKA BAI
|
2731002WL011761
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2151124620
|
|
DWARKA BAI W/O JANKILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BARAN
|
RJ-273100204203878200/2204013-A
(बामला)
|
2731002000NRG24290120240496227
|
30/01/2024
|
Mukesh Wife ka Accct
|
2731002WL011761
|
Mukesh Wife ka Accct
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124462
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARAN
|
RJ-273100204203878200/2204015
(बामला)
|
2731002000NRG24300120240496432
|
30/01/2024
|
Dheeraj Meena
|
2731002WL011763
|
Dheeraj Meena
|
00604
|
BARB0BRGBXX
|
928
|
928
|
Processed
|
25/03/2024
|
|
2151124230
|
|
DHEERAJ MEEENA S/O BALRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BARAN
|
RJ-273100204203878200/2204015-A
(बामला)
|
2731002000NRG24290120240496228
|
30/01/2024
|
BRAJ MOJAN
|
2731002WL011761
|
BRAJ MOJAN
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2151124619
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BARAN
|
RJ-273100204203878200/2204016
(बामला)
|
2731002000NRG24290120240496229
|
30/01/2024
|
kansi ram
|
2731002WL011761
|
kansi ram
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124551
|
|
KANSHI RAM S/O BALA BAKSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BARAN
|
RJ-273100204203878200/2204018
(बामला)
|
2731002000NRG24290120240496230
|
30/01/2024
|
ram kishan
|
2731002WL011761
|
ram kishan
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/03/2024
|
|
2151124465
|
|
RAMKISHAN S/O BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BARAN
|
RJ-273100204203878200/2204022
(बामला)
|
2731002000NRG24290120240496231
|
30/01/2024
|
dharmraj
|
2731002WL011761
|
dharmraj
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124278
|
|
DHARMRAJ SO LAKSHMINAYARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BARAN
|
RJ-273100204203878200/2204025-B
(बामला)
|
2731002000NRG24300120240496433
|
30/01/2024
|
LEELADHAR
|
2731002WL011763
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
25/03/2024
|
|
2151124384
|
|
LILADHAR MEENA
|
IDBI BANK(607095)
|
|
333
|
BARAN
|
RJ-273100204203878200/2204025-C
(बामला)
|
2731002000NRG24290120240496232
|
30/01/2024
|
Ramesh meena
|
2731002WL011761
|
Ramesh meena
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2151124282
|
|
RAMESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BARAN
|
RJ-273100204203878200/2204026
(बामला)
|
2731002000NRG24300120240496434
|
30/01/2024
|
CHOTHMAL
|
2731002WL011763
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
25/03/2024
|
|
2151124547
|
|
CHAUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BARAN
|
RJ-273100204203878200/2204032
(बामला)
|
2731002000NRG24290120240496233
|
30/01/2024
|
mahipal
|
2731002WL011761
|
mahipal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2151124559
|
|
MAHI PAL S/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BARAN
|
RJ-273100204203878200/2204033
(बामला)
|
2731002000NRG24300120240496435
|
30/01/2024
|
MANGI LAL
|
2731002WL011763
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
25/03/2024
|
|
2151124416
|
|
MANGI LAL S/O CHATURBHUJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BARAN
|
RJ-273100204203878200/2204038
(बामला)
|
2731002000NRG24290120240496234
|
30/01/2024
|
INDRA BAI
|
2731002WL011761
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124431
|
|
INDRABAI W/O BADRILAL MEHER BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BARAN
|
RJ-273100204203878200/2204039
(बामला)
|
2731002000NRG24290120240496235
|
30/01/2024
|
rasmita
|
2731002WL011761
|
rasmita
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124313
|
|
RASMITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24290120240496236
|
30/01/2024
|
RAJESH BAI
|
2731002WL011761
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124546
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BARAN
|
RJ-273100204203878200/2204043
(बामला)
|
2731002000NRG24290120240496237
|
30/01/2024
|
BARDRI LAL MEENA
|
2731002WL011761
|
BARDRI LAL MEENA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151124271
|
|
MR BADRILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BARAN
|
RJ-273100204203878200/2204045-A
(बामला)
|
2731002000NRG24290120240496239
|
30/01/2024
|
mamta bai
|
2731002WL011761
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2151124522
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
342
|
BARAN
|
RJ-273100204203878200/2204052
(बामला)
|
2731002000NRG24290120240496240
|
30/01/2024
|
SUNDAR BAI
|
2731002WL011761
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124162
|
|
SUNDER BAI W/O MADHOLAL KUMHAR BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24290120240496241
|
30/01/2024
|
POOJA
|
2731002WL011761
|
POOJA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124209
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BARAN
|
RJ-273100204203878200/2204054
(बामला)
|
2731002000NRG24300120240496437
|
30/01/2024
|
SARVAN KUMAR
|
2731002WL011763
|
SARVAN KUMAR
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151124621
|
|
SHRAVAN LAL SO RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BARAN
|
RJ-273100204203878200/2204054-A
(बामला)
|
2731002000NRG24290120240496242
|
30/01/2024
|
aasha bai
|
2731002WL011761
|
aasha bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124460
|
|
ASHA YOGI W/O MAHESH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BARAN
|
RJ-273100204203878200/2204055
(बामला)
|
2731002000NRG24290120240496243
|
30/01/2024
|
deendayal
|
2731002WL011761
|
deendayal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2151124219
|
|
DEENDAYAL YOGI S/O RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BARAN
|
RJ-273100204203878200/2204058
(बामला)
|
2731002000NRG24290120240496244
|
30/01/2024
|
Prakash bai
|
2731002WL011761
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2151124614
|
|
PRAKASH BAI W/O CHANDRA MOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BARAN
|
RJ-273100204203878200/2204060
(बामला)
|
2731002000NRG24300120240496438
|
30/01/2024
|
Om praksh
|
2731002WL011763
|
Om praksh
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151124543
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24300120240496439
|
30/01/2024
|
BHANWAR LAL
|
2731002WL011763
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
25/03/2024
|
|
2151124562
|
|
BHANWAR LAL S/O RAM KALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24290120240496245
|
30/01/2024
|
PUSPA BAI
|
2731002WL011761
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
25/03/2024
|
|
2151124264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BARAN
|
RJ-273100204203878200/2204067
(बामला)
|
2731002000NRG24300120240496440
|
30/01/2024
|
SURENDRA
|
2731002WL011763
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151124186
|
|
SURENDRA KUMAR YOGI S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BARAN
|
RJ-273100204203878200/2204070
(बामला)
|
2731002000NRG24290120240496246
|
30/01/2024
|
RAMNIWASI
|
2731002WL011761
|
RAMNIWASI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2151124603
|
|
RAM NIVASHI W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BARAN
|
RJ-273100204203878200/2204071
(बामला)
|
2731002000NRG24290120240496248
|
30/01/2024
|
chhitar lal
|
2731002WL011761
|
chhitar lal
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124565
|
|
CHHITAR LAL S/O SHIV NA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BARAN
|
RJ-273100204203878200/2204071-A
(बामला)
|
2731002000NRG24290120240496249
|
30/01/2024
|
Prakash
|
2731002WL011761
|
Prakash
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2151124163
|
|
PRAKASH MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BARAN
|
RJ-273100204203878200/2204071-B
(बामला)
|
2731002000NRG24290120240496250
|
30/01/2024
|
CHOUTHMAL
|
2731002WL011761
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124599
|
|
CHOTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BARAN
|
RJ-273100204203878200/2204071-C
(बामला)
|
2731002000NRG24290120240496251
|
30/01/2024
|
ramgop
|
2731002WL011761
|
ramgop
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2151124318
|
|
RAMGOP SO CHHITAR LA
|
BANK OF BARODA(606985)
|
|
357
|
BARAN
|
RJ-273100204203878200/2204072
(बामला)
|
2731002000NRG24290120240496252
|
30/01/2024
|
SUGNA BAI
|
2731002WL011761
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124190
|
|
SHAKUNTALA BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BARAN
|
RJ-273100204203878200/2204072-A
(बामला)
|
2731002000NRG24300120240496442
|
30/01/2024
|
MUKESH
|
2731002WL011763
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151124489
|
|
MUKESH S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BARAN
|
RJ-273100204203878200/2204073
(बामला)
|
2731002000NRG24290120240496254
|
30/01/2024
|
DHANRAJ
|
2731002WL011761
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124493
|
|
DHANRAJ .
|
ICICI BANK LTD(508534)
|
|
360
|
BARAN
|
RJ-273100204203878200/2204075
(बामला)
|
2731002000NRG24300120240496443
|
30/01/2024
|
CHOUTHMAL
|
2731002WL011763
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151124305
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
361
|
BARAN
|
RJ-273100204203878200/2204077
(बामला)
|
2731002000NRG24290120240496255
|
30/01/2024
|
santosh
|
2731002WL011761
|
santosh
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124193
|
|
SANTOSH W/O YOGENDRA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BARAN
|
RJ-273100204203878200/2204078
(बामला)
|
2731002000NRG24290120240496256
|
30/01/2024
|
Prabhu lal
|
2731002WL011761
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124299
|
|
PRABHU LAL S/O RANG LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BARAN
|
RJ-273100204203878200/2204079
(बामला)
|
2731002000NRG24290120240496257
|
30/01/2024
|
MUKUT
|
2731002WL011761
|
MUKUT
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
25/03/2024
|
|
2151124165
|
|
MUKUT BIHARI S/O NAND KISHOR GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BARAN
|
RJ-273100204203878200/2204081
(बामला)
|
2731002000NRG24290120240496258
|
30/01/2024
|
LAXMI
|
2731002WL011761
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124413
|
|
LAXMIBAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BARAN
|
RJ-273100204203878200/2204082
(बामला)
|
2731002000NRG24290120240496259
|
30/01/2024
|
NAND KISHOR
|
2731002WL011761
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124410
|
|
NAND KISHOR S/O MOOL CHAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BARAN
|
RJ-273100204203878200/2204082-A
(बामला)
|
2731002000NRG24300120240496444
|
30/01/2024
|
RINKESH
|
2731002WL011763
|
RINKESH
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
25/03/2024
|
|
2151124481
|
|
RINKESH KUMAR S/O NAND KISHOR GOAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BARAN
|
RJ-273100204203878200/2204085
(बामला)
|
2731002000NRG24290120240496260
|
30/01/2024
|
TASVEER BAI
|
2731002WL011761
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151124616
|
|
TASVEER W/O BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BARAN
|
RJ-273100204203878200/2204086
(बामला)
|
2731002000NRG24290120240496261
|
30/01/2024
|
LALTA
|
2731002WL011761
|
LALTA
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124415
|
|
LALTA W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BARAN
|
RJ-273100204203878200/2204087
(बामला)
|
2731002000NRG24290120240496262
|
30/01/2024
|
BADRI BAI
|
2731002WL011761
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124544
|
|
BADRI BAI W/O JANAKI LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BARAN
|
RJ-273100204203878200/2204088-A
(बामला)
|
2731002000NRG24290120240496263
|
30/01/2024
|
DROPTI
|
2731002WL011761
|
DROPTI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124247
|
|
DROPATI BAI W/O BHOJ RAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BARAN
|
RJ-273100204203878200/2204088-C
(बामला)
|
2731002000NRG24290120240496264
|
30/01/2024
|
ANITA BAI
|
2731002WL011761
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2151124483
|
|
ANITA NAYAK W/O SURENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BARAN
|
RJ-273100204203878200/2204090
(बामला)
|
2731002000NRG24290120240496265
|
30/01/2024
|
Sunita nayak
|
2731002WL011761
|
Sunita nayak
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2151124280
|
|
SUNITA NAYAK W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BARAN
|
RJ-273100204203878200/2204091
(बामला)
|
2731002000NRG24300120240496445
|
30/01/2024
|
praveen
|
2731002WL011763
|
praveen
|
00604
|
BARB0BRGBXX
|
464
|
464
|
Processed
|
25/03/2024
|
|
2151124211
|
|
PRAVEN NAYAK S/O BALRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BARAN
|
RJ-273100204203878200/2204093
(बामला)
|
2731002000NRG24290120240496266
|
30/01/2024
|
BADAM BAI
|
2731002WL011761
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124441
|
|
BADAM BAI W/O MAHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BARAN
|
RJ-273100204203878200/2204093-A
(बामला)
|
2731002000NRG24290120240496267
|
30/01/2024
|
anita kumari
|
2731002WL011761
|
anita kumari
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124284
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BARAN
|
RJ-273100204203878200/2204094
(बामला)
|
2731002000NRG24290120240496268
|
30/01/2024
|
SAGAR BAI
|
2731002WL011761
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124613
|
|
SAGAR BAI W/O LOKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BARAN
|
RJ-273100204203878200/2204095
(बामला)
|
2731002000NRG24290120240496269
|
30/01/2024
|
Keshari lal
|
2731002WL011761
|
Keshari lal
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2151124179
|
|
KESHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24290120240496270
|
30/01/2024
|
BADAM BAI
|
2731002WL011761
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2151124606
|
|
BADAMBAI W/O JAGGANNAGOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BARAN
|
RJ-273100204203878200/2204096-A
(बामला)
|
2731002000NRG24290120240496271
|
30/01/2024
|
GEETA BAI
|
2731002WL011761
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151124235
|
|
GEETA WO CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BARAN
|
RJ-273100204203878200/2204097
(बामला)
|
2731002000NRG24290120240496272
|
30/01/2024
|
JUGAL
|
2731002WL011761
|
JUGAL
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151124617
|
|
JUGAL S/O BHANWAR LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BARAN
|
RJ-273100204203878200/2204153
(बामला)
|
2731002000NRG24290120240496273
|
30/01/2024
|
DWARIKA BAI
|
2731002WL011761
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2151124598
|
|
DWARKYA BAI W/O BHOJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BARAN
|
RJ-273100204203878200/2204154
(बामला)
|
2731002000NRG24290120240496274
|
30/01/2024
|
yogendra
|
2731002WL011761
|
yogendra
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151124611
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BARAN
|
RJ-273100204203878200/2204155-A
(बामला)
|
2731002000NRG24300120240496446
|
30/01/2024
|
GUMAN SINGH
|
2731002WL011763
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151124622
|
|
GUMAN SINGH NAYAKS/O RAMCHARAN NAYAK BAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BARAN
|
RJ-273100204203878200/2204155-C
(बामला)
|
2731002000NRG24290120240496275
|
30/01/2024
|
RAM PRAKASH
|
2731002WL011761
|
RAM PRAKASH
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2151124439
|
|
RAMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BARAN
|
RJ-273100204203878200/2204156
(बामला)
|
2731002000NRG24290120240496276
|
30/01/2024
|
RADHA BAI
|
2731002WL011761
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124608
|
|
RADHA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BARAN
|
RJ-273100204203878200/2204157-A
(बामला)
|
2731002000NRG24290120240496277
|
30/01/2024
|
RUKMANAI
|
2731002WL011761
|
RUKMANAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2151124250
|
|
RUKAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BARAN
|
RJ-273100204203878200/2204158
(बामला)
|
2731002000NRG24290120240496278
|
30/01/2024
|
MORPAL
|
2731002WL011761
|
MORPAL
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124558
|
|
MOR PAL S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BARAN
|
RJ-273100204203878200/2204160
(बामला)
|
2731002000NRG24300120240496447
|
30/01/2024
|
jagdish meena
|
2731002WL011763
|
jagdish meena
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151124208
|
|
JAGDISH MEENAS/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BARAN
|
RJ-273100204203878200/2204161
(बामला)
|
2731002000NRG24300120240496448
|
30/01/2024
|
Dinesh
|
2731002WL011763
|
Dinesh
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
25/03/2024
|
|
2151124212
|
|
DINESH MEENA S/O BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BARAN
|
RJ-273100204203878200/2204162-A
(बामला)
|
2731002000NRG24290120240496279
|
30/01/2024
|
MANBHAR
|
2731002WL011761
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2151124257
|
|
MANBHAR BAI WO MURLI DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BARAN
|
RJ-273100204203878200/2204163
(बामला)
|
2731002000NRG24290120240496280
|
30/01/2024
|
RAM KISHAN
|
2731002WL011761
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124424
|
|
RAMKISHAN MEENA S/O RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BARAN
|
RJ-273100204203878200/2204164
(बामला)
|
2731002000NRG24290120240496281
|
30/01/2024
|
URMILA
|
2731002WL011761
|
URMILA
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2151124201
|
|
URMILA BAI W/O PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
BARAN
|
RJ-273100204203878200/2204165
(बामला)
|
2731002000NRG24300120240496449
|
30/01/2024
|
HEMRAJ
|
2731002WL011763
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151124402
|
|
HEMRAJ MEENA SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24290120240496282
|
30/01/2024
|
MURLI
|
2731002WL011761
|
MURLI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2151124602
|
|
MURLIDHAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BARAN
|
RJ-273100204203878200/2204166-A
(बामला)
|
2731002000NRG24300120240496450
|
30/01/2024
|
LEKHRAJ
|
2731002WL011763
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
25/03/2024
|
|
2151124430
|
|
LEKHARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BARAN
|
RJ-273100204203878200/2204167
(बामला)
|
2731002000NRG24300120240496451
|
30/01/2024
|
CHOTMAL
|
2731002WL011763
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124188
|
|
CHAUTHMAL SO BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BARAN
|
RJ-273100204203878200/2204168
(बामला)
|
2731002000NRG24290120240496283
|
30/01/2024
|
DROPATI BAI
|
2731002WL011761
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2151124160
|
|
DROPATI BAI WO REWADI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BARAN
|
RJ-273100204203878200/2204168-A
(बामला)
|
2731002000NRG24300120240496452
|
30/01/2024
|
SURESH KUMAR
|
2731002WL011763
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2151124177
|
|
SURESH MEGHWAL S/O REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
BARAN
|
RJ-273100204203878200/2204169
(बामला)
|
2731002000NRG24290120240496284
|
30/01/2024
|
GEETA BAI
|
2731002WL011761
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124426
|
|
GITA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BARAN
|
RJ-273100204203878200/2204171
(बामला)
|
2731002000NRG24290120240496285
|
30/01/2024
|
niraj
|
2731002WL011761
|
niraj
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124274
|
|
NERAJ MEGHWAL S/O JUGRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BARAN
|
RJ-273100204203878200/2204172
(बामला)
|
2731002000NRG24290120240496286
|
30/01/2024
|
SUMITRA
|
2731002WL011761
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2151124549
|
|
SUMITRA BAI W/O PRAH LAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BARAN
|
RJ-273100204203878200/2204173
(बामला)
|
2731002000NRG24290120240496288
|
30/01/2024
|
SATENDRA
|
2731002WL011761
|
SATENDRA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124527
|
|
SATYENDRA KUMAR SO LATURLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BARAN
|
RJ-273100204203878200/2204175
(बामला)
|
2731002000NRG24290120240496289
|
30/01/2024
|
monika
|
2731002WL011761
|
monika
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/03/2024
|
|
2151124275
|
|
MONIKA MEGHWAL DO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
BARAN
|
RJ-273100204203878200/2204176
(बामला)
|
2731002000NRG24300120240496453
|
30/01/2024
|
KALU LAL
|
2731002WL011763
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
25/03/2024
|
|
2151124266
|
|
KALU LAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BARAN
|
RJ-273100204203878200/2204177
(बामला)
|
2731002000NRG24290120240496290
|
30/01/2024
|
SANTOSH
|
2731002WL011761
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
25/03/2024
|
|
2151124615
|
|
SANTOSH BAI W/O PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BARAN
|
RJ-273100204203878200/2204180
(बामला)
|
2731002000NRG24290120240496291
|
30/01/2024
|
Moti lal
|
2731002WL011761
|
Moti lal
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124537
|
|
MOTI LAL S /O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
BARAN
|
RJ-273100204203878200/2204180-A
(बामला)
|
2731002000NRG24290120240496292
|
30/01/2024
|
Chandra prakash meghwal
|
2731002WL011761
|
Chandra prakash meghwal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2151124470
|
|
CHANDRA PRAKASH SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
BARAN
|
RJ-273100204203878200/2204184
(बामला)
|
2731002000NRG24300120240496454
|
30/01/2024
|
Ramavatar
|
2731002WL011763
|
Ramavatar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2151124272
|
|
RAMAVATAR MEGHWAL SO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
BARAN
|
RJ-273100204203878200/2204185
(बामला)
|
2731002000NRG24290120240496293
|
30/01/2024
|
SUSAR BAI
|
2731002WL011761
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2151124605
|
|
SUSAR W/O NANDLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
BARAN
|
RJ-273100204203878200/2204189
(बामला)
|
2731002000NRG24290120240496294
|
30/01/2024
|
CHOTHMAL
|
2731002WL011761
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151124610
|
|
CHOMAL MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
BARAN
|
RJ-273100204203878200/2204190
(बामला)
|
2731002000NRG24290120240496295
|
30/01/2024
|
SHAMBU MEENA
|
2731002WL011761
|
SHAMBU MEENA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124572
|
|
SHAMBHU MEENA S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
BARAN
|
RJ-273100204203878200/2204192
(बामला)
|
2731002000NRG24290120240496297
|
30/01/2024
|
MUKESH
|
2731002WL011761
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2151124488
|
|
MUKESH MEENA S/O BHIMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
BARAN
|
RJ-273100204203878200/2204192-A
(बामला)
|
2731002000NRG24290120240496298
|
30/01/2024
|
MAHAVEER
|
2731002WL011761
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124159
|
|
MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
414
|
BARAN
|
RJ-273100204203878200/2204193
(बामला)
|
2731002000NRG24290120240496299
|
30/01/2024
|
GEETA BAI
|
2731002WL011761
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124442
|
|
GEETA BAI W/O KESHARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
BARAN
|
RJ-273100204203878200/2204196
(बामला)
|
2731002000NRG24300120240496455
|
30/01/2024
|
Pramod Kumar
|
2731002WL011763
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2151124466
|
|
PRAMOD KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24290120240496300
|
30/01/2024
|
Priyanka
|
2731002WL011761
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2151124252
|
|
PRIYANKA WO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24290120240496301
|
30/01/2024
|
SATAY NARAYAN
|
2731002WL011761
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124512
|
|
SATYANARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
BARAN
|
RJ-273100204203878200/2204197
(बामला)
|
2731002000NRG24290120240496303
|
30/01/2024
|
Mohan lal
|
2731002WL011761
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124595
|
|
MOHAN LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
419
|
BARAN
|
RJ-273100204203878200/2204200
(बामला)
|
2731002000NRG24290120240496305
|
30/01/2024
|
RAJENDRA
|
2731002WL011761
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151124428
|
|
RAJENDER S/O KISHANLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BARAN
|
RJ-273100204203878200/2204201
(बामला)
|
2731002000NRG24290120240496306
|
30/01/2024
|
OM PRAKASH
|
2731002WL011761
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124472
|
|
OMPRAKASH SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
BARAN
|
RJ-273100204203878200/2204202
(बामला)
|
2731002000NRG24290120240496307
|
30/01/2024
|
rajendra
|
2731002WL011761
|
rajendra
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2151124288
|
|
RAJENDRA KUMAR S/O ANNDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
BARAN
|
RJ-273100204203878200/2204202-A
(बामला)
|
2731002000NRG24290120240496308
|
30/01/2024
|
tolaram
|
2731002WL011761
|
tolaram
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2151124474
|
|
TOLARAM MEENA S/O ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
BARAN
|
RJ-273100204203878200/2204202-B
(बामला)
|
2731002000NRG24290120240496309
|
30/01/2024
|
shivprasad
|
2731002WL011761
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2151124170
|
|
SHIV PRASAD MEENA SO ANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
BARAN
|
RJ-273100204203878200/2204203
(बामला)
|
2731002000NRG24290120240496310
|
30/01/2024
|
HEERA LAL
|
2731002WL011761
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2151124199
|
|
HEERA LAL SO MADHOLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BARAN
|
RJ-273100204203878200/2204203-A
(बामला)
|
2731002000NRG24290120240496311
|
30/01/2024
|
Jagram
|
2731002WL011761
|
Jagram
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151124473
|
|
JAGRAM SO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
BARAN
|
RJ-273100204203878200/2204205
(बामला)
|
2731002000NRG24290120240496312
|
30/01/2024
|
golu
|
2731002WL011761
|
golu
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2151124213
|
|
GOLU S/O MAHAVER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
BARAN
|
RJ-273100204203878200/2204206
(बामला)
|
2731002000NRG24290120240496313
|
30/01/2024
|
JUGRAJ
|
2731002WL011761
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2151124158
|
|
JUG RAJ S/O BADRI LAL MEENA BAMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
BARAN
|
RJ-273100204203878200/2204207
(बामला)
|
2731002000NRG24300120240496456
|
30/01/2024
|
RAMSWROOP
|
2731002WL011763
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151124560
|
|
RAM SWAROOP S/O BISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
BARAN
|
RJ-273100204203878200/2204208
(बामला)
|
2731002000NRG24290120240496314
|
30/01/2024
|
mangi bai
|
2731002WL011761
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2151124550
|
|
MANGI BAI W/O GOBARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
BARAN
|
RJ-273100204203878200/2204208-A
(बामला)
|
2731002000NRG24290120240496315
|
30/01/2024
|
MAMTA BAI
|
2731002WL011761
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151124475
|
|
MAMTA BAI MEENA W/O LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
BARAN
|
RJ-273100204203878200/2204209
(बामला)
|
2731002000NRG24290120240496316
|
30/01/2024
|
MOOL CHAND
|
2731002WL011761
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2151124513
|
|
MULCHAND PRABHULAL
|
IDBI BANK(607095)
|
|
432
|
BARAN
|
RJ-273100204203878200/2204210
(बामला)
|
2731002000NRG24290120240496317
|
30/01/2024
|
RAKESH
|
2731002WL011761
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124176
|
|
RAKESH MEENA S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
BARAN
|
RJ-273100204203878200/2204210-A
(बामला)
|
2731002000NRG24290120240496318
|
30/01/2024
|
MUKESH KUMAR
|
2731002WL011761
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124440
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BARAN
|
RJ-273100204203878200/2204210-B
(बामला)
|
2731002000NRG24290120240496319
|
30/01/2024
|
mathura lal
|
2731002WL011761
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2151124352
|
|
MATHURA LAL S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
BARAN
|
RJ-273100204203878200/2204211
(बामला)
|
2731002000NRG24290120240496320
|
30/01/2024
|
URMILA
|
2731002WL011761
|
URMILA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2151124255
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
BARAN
|
RJ-273100204203878200/2204214
(बामला)
|
2731002000NRG24290120240496323
|
30/01/2024
|
Karan meena
|
2731002WL011761
|
Karan meena
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2151124232
|
|
KARAN MEENA S/O RAGHUVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
BARAN
|
RJ-273100204203878200/2204215
(बामला)
|
2731002000NRG24290120240496324
|
30/01/2024
|
GEETA BAI
|
2731002WL011761
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2151124600
|
|
GEETA BAI W/O RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
BARAN
|
RJ-273100204203878200/2204215-A
(बामला)
|
2731002000NRG24300120240496457
|
30/01/2024
|
Shivshankar
|
2731002WL011763
|
Shivshankar
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151124573
|
|
SHIVSHANKAR MEENA S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
BARAN
|
RJ-273100204203878200/2204216
(बामला)
|
2731002000NRG24290120240496325
|
30/01/2024
|
BHURI BAI
|
2731002WL011761
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2151124591
|
|
BHURI BAI W/O BIRADHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
BARAN
|
RJ-273100204203878200/2204216-A
(बामला)
|
2731002000NRG24300120240496458
|
30/01/2024
|
Manish
|
2731002WL011763
|
Manish
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151124526
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
BARAN
|
RJ-273100204203878200/2204217
(बामला)
|
2731002000NRG24290120240496326
|
30/01/2024
|
RAM RATAN
|
2731002WL011761
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
25/03/2024
|
|
2151124604
|
|
RAMRATAN S/O JAMNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
BARAN
|
RJ-273100204203878200/2204217-A
(बामला)
|
2731002000NRG24300120240496459
|
30/01/2024
|
mukesh meena
|
2731002WL011763
|
mukesh meena
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2151124175
|
|
MUKESH MEENA S/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
BARAN
|
RJ-273100204203878200/2204222
(बामला)
|
2731002000NRG24300120240496460
|
30/01/2024
|
SHISUPAL
|
2731002WL011763
|
SHISUPAL
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2151124234
|
|
SHISHUPAL SO RAMNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
BARAN
|
RJ-273100204203878200/2204223
(बामला)
|
2731002000NRG24290120240496327
|
30/01/2024
|
PREM CHAND
|
2731002WL011761
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2151124422
|
|
PREMCHAND S/O RAMNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BARAN
|
RJ-273100204203878200/2204226-A
(बामला)
|
2731002000NRG24300120240496462
|
30/01/2024
|
mahaveer
|
2731002WL011763
|
mahaveer
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151124516
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BARAN
|
RJ-273100204203878200/2204231
(बामला)
|
2731002000NRG24290120240496328
|
30/01/2024
|
MAHAVEER
|
2731002WL011761
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
25/03/2024
|
|
2151124570
|
|
MR MAHAVIR MEENA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BARAN
|
RJ-273100204203878200/2204232
(बामला)
|
2731002000NRG24290120240496329
|
30/01/2024
|
Hari shankar
|
2731002WL011761
|
Hari shankar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151124495
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BARAN
|
RJ-273100204203878200/2204232-B
(बामला)
|
2731002000NRG24300120240496463
|
30/01/2024
|
Muralidhar
|
2731002WL011763
|
Muralidhar
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
25/03/2024
|
|
2151124571
|
|
MURLIDHAR YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BARAN
|
RJ-273100204203878200/2204237
(बामला)
|
2731002000NRG24300120240496464
|
30/01/2024
|
RAMESWAR
|
2731002WL011763
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2151124449
|
|
RAMESHWAR S/O GANPAT LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
BARAN
|
RJ-273100204203878200/2204240
(बामला)
|
2731002000NRG24290120240496330
|
30/01/2024
|
SUNDAR BAI
|
2731002WL011761
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2151124433
|
|
SUNDRA BAI WO BADRILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
BARAN
|
RJ-273100204203878200/2204240-B
(बामला)
|
2731002000NRG24290120240496331
|
30/01/2024
|
banti bai
|
2731002WL011761
|
banti bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2151124225
|
|
BANTI BAI W/O RAJENDRA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24290120240496332
|
30/01/2024
|
BADAM BAI
|
2731002WL011761
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2151124434
|
|
BADAM BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
BARAN
|
RJ-273100204203878200/2204242
(बामला)
|
2731002000NRG24290120240496333
|
30/01/2024
|
CHANDRA KALA
|
2731002WL011761
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151124607
|
|
CHANDRA KALA CO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
BARAN
|
RJ-273100204203878200/2204247
(बामला)
|
2731002000NRG24290120240496335
|
30/01/2024
|
ROHIT
|
2731002WL011761
|
ROHIT
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2151124267
|
|
ROHIT KUMAR MEENA S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
BARAN
|
RJ-273100204203878200/53110002
(बामला)
|
2731002000NRG24290120240496336
|
30/01/2024
|
Kamlesh
|
2731002WL011761
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2151124210
|
|
KAMALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BARAN
|
RJ-273100204203878200/53110003
(बामला)
|
2731002000NRG24300120240496465
|
30/01/2024
|
Sonu
|
2731002WL011763
|
Sonu
|
00604
|
BARB0BRGBXX
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2151124482
|
|
SONU S/O RAMESHWER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
BARAN
|
RJ-273100204203878200/5311005
(बामला)
|
2731002000NRG24290120240496337
|
30/01/2024
|
RAM KANYA
|
2731002WL011761
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
25/03/2024
|
|
2151124298
|
|
RAM KANYA BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
BARAN
|
RJ-273100204203878200/5311006
(बामला)
|
2731002000NRG24290120240496338
|
30/01/2024
|
RAJ KARNTA
|
2731002WL011761
|
RAJ KARNTA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2151124463
|
|
RAJKARANTA BAI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703727
|
703727
|
|
|
|
|
|
|
|
|
459
|
BARAN
|
RJ-273100204203878100/2109127-B
(बामला)
|
2731002000NRG24300120240496479
|
30/01/2024
|
Sunil
|
2731002WL011764
|
Sunil
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2151124328
|
|
SUNIL RAWAL S/O MAHAVEER PRASAD RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
BARAN
|
RJ-273100204203878200/2204043-A
(बामला)
|
2731002000NRG24290120240496238
|
30/01/2024
|
DURGA SHANKAR MEENA
|
2731002WL011761
|
DURGA SHANKAR MEENA
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2151124322
|
|
DURGASHANKAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BARAN
|
RJ-273100204203878200/2204069-A
(बामला)
|
2731002000NRG24300120240496441
|
30/01/2024
|
Shobhagmal
|
2731002WL011763
|
Shobhagmal
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2151124325
|
|
SOBHAGAMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BARAN
|
RJ-273100204203878200/2204070-A
(बामला)
|
2731002000NRG24290120240496247
|
30/01/2024
|
Manju bai
|
2731002WL011761
|
Manju bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151124327
|
|
MANJU BAI W/O SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
BARAN
|
RJ-273100204203878200/2204072-B
(बामला)
|
2731002000NRG24290120240496253
|
30/01/2024
|
Raghuveer Prasad meena
|
2731002WL011761
|
Raghuveer Prasad meena
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2151124326
|
|
RAGHUVIR PRASAD S/O SHIV PRASAD GAUTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
BARAN
|
RJ-273100204203878200/2204172-A
(बामला)
|
2731002000NRG24290120240496287
|
30/01/2024
|
MAHAVEER
|
2731002WL011761
|
MAHAVEER
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151124323
|
|
MAHAVEER SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24290120240496321
|
30/01/2024
|
CHAMELI BAI
|
2731002WL011761
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2151124324
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736012
|
736012
|
|
|
|
|
|
|
|