|
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)
|
2731002000NRG24270620230193402
|
30/06/2023
|
GANSHYAM
|
2731002WL003286
|
GANSHYAM
|
00045
|
BARB0BARANX
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774428729
|
|
GHAN SHAYAM S O DUAJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204203878200/2204054-A
(बामला)
|
2731002000NRG24270620230193070
|
30/06/2023
|
Mahesh yogi
|
2731002WL003283
|
Mahesh yogi
|
00152
|
HDFC0002612
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774429020
|
|
MAHESH KUMAR S/O SHARVAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204203878100/2109394-B
(बामला)
|
2731002000NRG24270620230192873
|
30/06/2023
|
Teena Nayak
|
2731002WL003279
|
Teena Nayak
|
00165
|
IBKL0001590
|
924
|
924
|
Processed
|
23/08/2023
|
|
4774428884
|
|
TINA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204203878100/2109159-A
(बामला)
|
2731002000NRG24270620230193441
|
30/06/2023
|
RAGHUVEER
|
2731002WL003286
|
RAGHUVEER
|
00354
|
PUNB0007300
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774428726
|
|
RAGHUVEER NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204203878200/2204012
(बामला)
|
2731002000NRG24270620230193054
|
30/06/2023
|
MURATI BAI
|
2731002WL003283
|
MURATI BAI
|
00415
|
SBIN0031919
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774429021
|
|
MR MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204203878100/2109002
(बामला)
|
2731002000NRG24270620230193389
|
30/06/2023
|
BANTI BAI
|
2731002WL003286
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428743
|
|
BANTI BAI W/O BRIJ GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100204203878100/2109003
(बामला)
|
2731002000NRG24270620230193390
|
30/06/2023
|
SHSHILA BAI
|
2731002WL003286
|
SHSHILA BAI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428815
|
|
SUSHILA BAI W/O SUGREEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109003-A
(बामला)
|
2731002000NRG24270620230193391
|
30/06/2023
|
MAHAVEER
|
2731002WL003286
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4774428925
|
|
MAHAVER NAYAK S/O SUGRIV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24270620230193392
|
30/06/2023
|
rani kumari
|
2731002WL003286
|
rani kumari
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
23/08/2023
|
|
4774429002
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109007
(बामला)
|
2731002000NRG24270620230192956
|
30/06/2023
|
KAMLA BAI
|
2731002WL003281
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4774428748
|
|
KAMALA BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109008
(बामला)
|
2731002000NRG24270620230193393
|
30/06/2023
|
Keilash bai
|
2731002WL003286
|
Keilash bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4774428866
|
|
KAILASH BAI W/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109009
(बामला)
|
2731002000NRG24270620230192842
|
30/06/2023
|
KEDAR LAL
|
2731002WL003279
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774428923
|
|
KEDAR LAL S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24270620230192843
|
30/06/2023
|
CHAMPA BAI
|
2731002WL003279
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774428735
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109010
(बामला)
|
2731002000NRG24270620230193394
|
30/06/2023
|
Kasturi bai
|
2731002WL003286
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
24/08/2023
|
|
4774428808
|
|
KASTURI BAI W/OM GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24270620230192844
|
30/06/2023
|
Gaythri bai
|
2731002WL003279
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428882
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109012-A
(बामला)
|
2731002000NRG24270620230193395
|
30/06/2023
|
savitri bai
|
2731002WL003286
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4774428902
|
|
SAVITRI BAI W/O DHAN RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109020-A
(बामला)
|
2731002000NRG24270620230193396
|
30/06/2023
|
anju bai
|
2731002WL003286
|
anju bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428945
|
|
ANJU BAI W/O BABLU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/2109021
(बामला)
|
2731002000NRG24270620230193397
|
30/06/2023
|
nitu
|
2731002WL003286
|
nitu
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774429004
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204203878100/2109025-A
(बामला)
|
2731002000NRG24270620230193398
|
30/06/2023
|
lad bai
|
2731002WL003286
|
lad bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428988
|
|
LAD BAI W/O RAKESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/2109032
(बामला)
|
2731002000NRG24270620230193399
|
30/06/2023
|
GEETA BAI
|
2731002WL003286
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774428734
|
|
GEETA BAI W/O MADAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/2109032-A
(बामला)
|
2731002000NRG24270620230193400
|
30/06/2023
|
sangita
|
2731002WL003286
|
sangita
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774429007
|
|
SANGITA RATHOR WO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24270620230192845
|
30/06/2023
|
RAJESH BAI
|
2731002WL003279
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428750
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878100/2109038-A
(बामला)
|
2731002000NRG24270620230193401
|
30/06/2023
|
manoj
|
2731002WL003286
|
manoj
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4774429013
|
|
MANOJ SO KALASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878100/2109046
(बामला)
|
2731002000NRG24270620230193403
|
30/06/2023
|
RAMAKANYA BAI
|
2731002WL003286
|
RAMAKANYA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428739
|
|
RAM KANYA W/O BAN WARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878100/2109047
(बामला)
|
2731002000NRG24270620230193404
|
30/06/2023
|
KAMLA
|
2731002WL003286
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4774428862
|
|
KAMLA BAI WO SATYANARAYAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204203878100/2109049
(बामला)
|
2731002000NRG24270620230193405
|
30/06/2023
|
GIRIRAJ
|
2731002WL003286
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774428907
|
|
GIRRAJ KUMAR S/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204203878100/2109053
(बामला)
|
2731002000NRG24270620230193406
|
30/06/2023
|
KAMLA BAI
|
2731002WL003286
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4774428856
|
|
KAMLA BAI W/O JAGANNAKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204203878100/2109055-A
(बामला)
|
2731002000NRG24270620230193407
|
30/06/2023
|
Omprakash
|
2731002WL003286
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4774428980
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
BARAN
|
RJ-273100204203878100/2109056
(बामला)
|
2731002000NRG24270620230193408
|
30/06/2023
|
GOPALI BAI
|
2731002WL003286
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428732
|
|
GOPALI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24270620230193409
|
30/06/2023
|
INDRA BAI
|
2731002WL003286
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774428883
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204203878100/2109058
(बामला)
|
2731002000NRG24270620230192957
|
30/06/2023
|
NANDU BAI
|
2731002WL003281
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4774428774
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100204203878100/2109058-A
(बामला)
|
2731002000NRG24270620230193410
|
30/06/2023
|
Hemlata Bai
|
2731002WL003286
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774429005
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204203878100/2109059
(बामला)
|
2731002000NRG24270620230193411
|
30/06/2023
|
prem bai
|
2731002WL003286
|
prem bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4774428780
|
|
PREM BAI WO BABULAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204203878100/2109059-A
(बामला)
|
2731002000NRG24270620230193412
|
30/06/2023
|
SATAY NARAYAN
|
2731002WL003286
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774428984
|
|
SATYANARAYAN SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAN
|
RJ-273100204203878100/2109059-B
(बामला)
|
2731002000NRG24270620230193413
|
30/06/2023
|
monu
|
2731002WL003286
|
monu
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774429003
|
|
MONU SO BABULAL
|
BANK OF BARODA(606985)
|
|
36
|
BARAN
|
RJ-273100204203878100/2109060-B
(बामला)
|
2731002000NRG24270620230193414
|
30/06/2023
|
pinki bai
|
2731002WL003286
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774429018
|
|
PINKIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24270620230193415
|
30/06/2023
|
KAMLESH
|
2731002WL003286
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
24/08/2023
|
|
4774428967
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204203878100/2109062
(बामला)
|
2731002000NRG24270620230192958
|
30/06/2023
|
LALA NATH
|
2731002WL003281
|
LALA NATH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4774428849
|
|
LALANAS/O MANGI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24270620230192846
|
30/06/2023
|
shiv prakash
|
2731002WL003279
|
shiv prakash
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428772
|
|
shiv prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARAN
|
RJ-273100204203878100/2109065
(बामला)
|
2731002000NRG24270620230193416
|
30/06/2023
|
GAYATRI BAI
|
2731002WL003286
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774428773
|
|
GAYATRIBAI W/O PRAKASHCHAND YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204203878100/2109066
(बामला)
|
2731002000NRG24270620230193417
|
30/06/2023
|
KAMALA
|
2731002WL003286
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774428781
|
|
KAMALA BAI W/O RAM NARAIYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204203878100/2109072
(बामला)
|
2731002000NRG24270620230193418
|
30/06/2023
|
GAYATRI BAI
|
2731002WL003286
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428788
|
|
GAYATRIBAIW/O HARIBALABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204203878100/2109075
(बामला)
|
2731002000NRG24270620230193419
|
30/06/2023
|
RAMPYARI
|
2731002WL003286
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428838
|
|
RAM PYARI W/O DURGA SHANKER KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100204203878100/2109076
(बामला)
|
2731002000NRG24270620230193420
|
30/06/2023
|
Veejaylxmee
|
2731002WL003286
|
Veejaylxmee
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428842
|
|
VIJAY LAXMI W/O KRISHNA MURARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204203878100/2109091
(बामला)
|
2731002000NRG24270620230193421
|
30/06/2023
|
KAILASH BAI
|
2731002WL003286
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
24/08/2023
|
|
4774428761
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARAN
|
RJ-273100204203878100/2109092
(बामला)
|
2731002000NRG24270620230193422
|
30/06/2023
|
SUSHILA BAI
|
2731002WL003286
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774428880
|
|
SUSHILA W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204203878100/2109097
(बामला)
|
2731002000NRG24270620230192847
|
30/06/2023
|
CHANDRAKALA
|
2731002WL003279
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4774428863
|
|
CHANDRA KALA WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24270620230193423
|
30/06/2023
|
MOHANI BAI
|
2731002WL003286
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774428805
|
|
MOHANI BAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24270620230192848
|
30/06/2023
|
RAMRATAN
|
2731002WL003279
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428934
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAN
|
RJ-273100204203878100/2109099-A
(बामला)
|
2731002000NRG24270620230192959
|
30/06/2023
|
manisha
|
2731002WL003281
|
manisha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774428998
|
|
MANISHA BAI W/OTEJ KARAN MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204203878100/2109101
(बामला)
|
2731002000NRG24270620230193424
|
30/06/2023
|
LAXMI BAI
|
2731002WL003286
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4774428886
|
|
LAKSHMI BAI WO GORADHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100204203878100/2109102
(बामला)
|
2731002000NRG24270620230193425
|
30/06/2023
|
ANOKHA BAI
|
2731002WL003286
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428794
|
|
ANOKH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204203878100/2109103
(बामला)
|
2731002000NRG24270620230192849
|
30/06/2023
|
KAILASH BAI
|
2731002WL003279
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774428770
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAN
|
RJ-273100204203878100/2109105
(बामला)
|
2731002000NRG24270620230192850
|
30/06/2023
|
KAMLESH
|
2731002WL003279
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774428872
|
|
KAM LESH W/O PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204203878100/2109111
(बामला)
|
2731002000NRG24270620230192851
|
30/06/2023
|
Ramvilasi bai
|
2731002WL003279
|
Ramvilasi bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428792
|
|
RAM BILASI WO PAPULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204203878100/2109112
(बामला)
|
2731002000NRG24270620230193426
|
30/06/2023
|
Savitri
|
2731002WL003286
|
Savitri
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4774428793
|
|
SAVITREI BAI WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204203878100/2109120
(बामला)
|
2731002000NRG24270620230193427
|
30/06/2023
|
RAMBHAROSHI BAI
|
2731002WL003286
|
RAMBHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4774428955
|
|
RAMBHAROSI BAI W/O GANESH RAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100204203878100/2109120-A
(बामला)
|
2731002000NRG24270620230193428
|
30/06/2023
|
HEMLATA BAI
|
2731002WL003286
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774428959
|
|
HEMLATA RATHOR W/O CHANDRA PRAKASH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204203878100/2109126
(बामला)
|
2731002000NRG24270620230193429
|
30/06/2023
|
KANAHAYA LAL
|
2731002WL003286
|
KANAHAYA LAL
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4774428905
|
|
KANHAIYALAL SO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204203878100/2109126-A
(बामला)
|
2731002000NRG24270620230192884
|
30/06/2023
|
manju bai
|
2731002WL003280
|
manju bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428948
|
|
MANJU BAI W/O MUKESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204203878100/2109133
(बामला)
|
2731002000NRG24270620230193430
|
30/06/2023
|
SATAY PRAKASH
|
2731002WL003286
|
SATAY PRAKASH
|
00604
|
BARB0BRGBXX
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4774428969
|
|
SATYAPRAKASH SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24270620230193431
|
30/06/2023
|
bajranglal
|
2731002WL003286
|
bajranglal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4774428894
|
|
BAJRANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BARAN
|
RJ-273100204203878100/2109144-A
(बामला)
|
2731002000NRG24270620230193432
|
30/06/2023
|
LALITA BAI
|
2731002WL003286
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774428997
|
|
LALITA BAI W/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204203878100/2109145
(बामला)
|
2731002000NRG24270620230193433
|
30/06/2023
|
GONA BAI
|
2731002WL003286
|
GONA BAI
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4774428965
|
|
GONA BAI W/O RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24270620230193434
|
30/06/2023
|
NANDKUNWAR
|
2731002WL003286
|
NANDKUNWAR
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4774428919
|
|
NAND KAWARI W/O BANSHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204203878100/2109150-A
(बामला)
|
2731002000NRG24270620230193435
|
30/06/2023
|
kavita
|
2731002WL003286
|
kavita
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774429000
|
|
KAVITA KUMARI W/O ASHARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204203878100/2109151
(बामला)
|
2731002000NRG24270620230193436
|
30/06/2023
|
BIRDI LAL
|
2731002WL003286
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428825
|
|
BIRADHI LAL S/O DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204203878100/2109152
(बामला)
|
2731002000NRG24270620230192852
|
30/06/2023
|
GOKUL BAI
|
2731002WL003279
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774428822
|
|
GOKUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARAN
|
RJ-273100204203878100/2109152-B
(बामला)
|
2731002000NRG24270620230193437
|
30/06/2023
|
DESHRAJ
|
2731002WL003286
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774428868
|
|
DESH RAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204203878100/2109154
(बामला)
|
2731002000NRG24270620230193438
|
30/06/2023
|
Laturi bai
|
2731002WL003286
|
Laturi bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428954
|
|
LATURI BAI W/OBAJARANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204203878100/2109156-A
(बामला)
|
2731002000NRG24270620230193439
|
30/06/2023
|
SHOBHARAM
|
2731002WL003286
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774428885
|
|
SHOBHARAM S/O BAJARANG LALMENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204203878100/2109157-A
(बामला)
|
2731002000NRG24270620230193440
|
30/06/2023
|
arvind
|
2731002WL003286
|
arvind
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774428978
|
|
ARVIND NAGAR S/O SHANKAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204203878100/2109163
(बामला)
|
2731002000NRG24270620230193442
|
30/06/2023
|
RAM DUALARI
|
2731002WL003286
|
RAM DUALARI
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4774428756
|
|
RAM DULARI W/O BAL RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24270620230193443
|
30/06/2023
|
RAJENDRA
|
2731002WL003286
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428922
|
|
RAJENDRA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204203878100/2109200
(बामला)
|
2731002000NRG24270620230193444
|
30/06/2023
|
madhusudan
|
2731002WL003286
|
madhusudan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428851
|
|
MADHUSUDAN SO BABU LAL GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204203878100/2109234
(बामला)
|
2731002000NRG24270620230192853
|
30/06/2023
|
BHULI BAI
|
2731002WL003279
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428874
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARAN
|
RJ-273100204203878100/2109234-B
(बामला)
|
2731002000NRG24270620230192854
|
30/06/2023
|
sushila bai
|
2731002WL003279
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428920
|
|
SUSHILA D/O KUNJ BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204203878100/2109238-A
(बामला)
|
2731002000NRG24270620230193445
|
30/06/2023
|
RAM PRASAD
|
2731002WL003286
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774428899
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARAN
|
RJ-273100204203878100/2109238-B
(बामला)
|
2731002000NRG24270620230192855
|
30/06/2023
|
Sugna bai
|
2731002WL003279
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4774428944
|
|
SUGANA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204203878100/2109240-B
(बामला)
|
2731002000NRG24270620230192885
|
30/06/2023
|
sulochna
|
2731002WL003280
|
sulochna
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4774429019
|
|
Mrs. SALOCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARAN
|
RJ-273100204203878100/2109242
(बामला)
|
2731002000NRG24270620230192886
|
30/06/2023
|
CHOUTI BAI
|
2731002WL003280
|
CHOUTI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4774428820
|
|
CHHOTI BAI W/O DAYA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204203878100/2109247
(बामला)
|
2731002000NRG24270620230192887
|
30/06/2023
|
PREM BAI
|
2731002WL003280
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1179
|
1179
|
Processed
|
24/08/2023
|
|
4774428804
|
|
PREM BAI W/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100204203878100/2109247-A
(बामला)
|
2731002000NRG24270620230192888
|
30/06/2023
|
mamata bai
|
2731002WL003280
|
mamata bai
|
00604
|
BARB0BRGBXX
|
139
|
139
|
Processed
|
24/08/2023
|
|
4774428931
|
|
MAMTA W/O KANHAIYA LAL PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204203878100/2109248
(बामला)
|
2731002000NRG24270620230192889
|
30/06/2023
|
LAD BAI
|
2731002WL003280
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428789
|
|
LAAD BAI WO RAMKALYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204203878100/2109249
(बामला)
|
2731002000NRG24270620230193446
|
30/06/2023
|
PREM BAI
|
2731002WL003286
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774428807
|
|
PREM BAI W/O RAJENDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204203878100/2109251
(बामला)
|
2731002000NRG24270620230193447
|
30/06/2023
|
Ganeshram
|
2731002WL003286
|
Ganeshram
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4774428898
|
|
GANESH RAM S/O MANGLA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24270620230192856
|
30/06/2023
|
SEETA BAI
|
2731002WL003279
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774428861
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24270620230192857
|
30/06/2023
|
seema bai
|
2731002WL003279
|
seema bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774428950
|
|
seema bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARAN
|
RJ-273100204203878100/2109255
(बामला)
|
2731002000NRG24270620230192890
|
30/06/2023
|
BHULI
|
2731002WL003280
|
BHULI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774428731
|
|
BHULI BAI W/O AMAR LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204203878100/2109256
(बामला)
|
2731002000NRG24270620230193448
|
30/06/2023
|
bhupendra
|
2731002WL003286
|
bhupendra
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
24/08/2023
|
|
4774428908
|
|
BHUPENDRA MEHARA S/O BABULALMEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204203878100/2109256-B
(बामला)
|
2731002000NRG24270620230192858
|
30/06/2023
|
sheela
|
2731002WL003279
|
sheela
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4774428996
|
|
SHEELA KUMARI W/O MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100204203878100/2109257
(बामला)
|
2731002000NRG24270620230192859
|
30/06/2023
|
JAMNA LAL
|
2731002WL003279
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774428857
|
|
JAMUNA LAL S/O HARDEV NAYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204203878100/2109260
(बामला)
|
2731002000NRG24270620230192891
|
30/06/2023
|
BADRI BAI
|
2731002WL003280
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774428869
|
|
BADRI BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204203878100/2109264
(बामला)
|
2731002000NRG24270620230193449
|
30/06/2023
|
RAMKANYA
|
2731002WL003286
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
24/08/2023
|
|
4774428738
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARAN
|
RJ-273100204203878100/2109264-B
(बामला)
|
2731002000NRG24270620230193450
|
30/06/2023
|
SANTOSH
|
2731002WL003286
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774428881
|
|
SANTOSH BAI W/O RAM SWAROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100204203878100/2109264-C
(बामला)
|
2731002000NRG24270620230192860
|
30/06/2023
|
Kiran suman
|
2731002WL003279
|
Kiran suman
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4774428926
|
|
MISS KIRAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100204203878100/2109265
(बामला)
|
2731002000NRG24270620230192892
|
30/06/2023
|
RAMKANYA
|
2731002WL003280
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774428889
|
|
RAMKANYA BAI W/O KALU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204203878100/2109265-B
(बामला)
|
2731002000NRG24270620230193451
|
30/06/2023
|
Santos Bai
|
2731002WL003286
|
Santos Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428764
|
|
SANTOSH BAI WO CHANDRA MOHAN MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100204203878100/2109267
(बामला)
|
2731002000NRG24270620230193452
|
30/06/2023
|
DWARKYA BAI
|
2731002WL003286
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428752
|
|
DWARKYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARAN
|
RJ-273100204203878100/2109267-A
(बामला)
|
2731002000NRG24270620230192893
|
30/06/2023
|
MEENA BAI
|
2731002WL003280
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4774428929
|
|
MEENA KUMARI W/O MUKAT BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204203878100/2109268
(बामला)
|
2731002000NRG24270620230193453
|
30/06/2023
|
KRISHAN BAI
|
2731002WL003286
|
KRISHAN BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428749
|
|
KRISHNA BAI W/O BUDDHI PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204203878100/2109269
(बामला)
|
2731002000NRG24270620230193454
|
30/06/2023
|
JAGANNATHI BAI
|
2731002WL003286
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4774428745
|
|
JAGANNATHI BAI W/O RAJENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204203878100/2109282
(बामला)
|
2731002000NRG24270620230192894
|
30/06/2023
|
PARVATI BAI
|
2731002WL003280
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4774428759
|
|
PARVATI BAI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204203878100/2109284
(बामला)
|
2731002000NRG24270620230192895
|
30/06/2023
|
BHULI BAI
|
2731002WL003280
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4774428733
|
|
BHOOLI BAI W/O BIRADHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204203878100/2109284-A
(बामला)
|
2731002000NRG24270620230193455
|
30/06/2023
|
giraja bai
|
2731002WL003286
|
giraja bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4774428952
|
|
GIRIJA BAI W/O OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24270620230192896
|
30/06/2023
|
shanti bai
|
2731002WL003280
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4774428927
|
|
SHANTI BAI W/O RAMRATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204203878100/2109286-A
(बामला)
|
2731002000NRG24270620230192861
|
30/06/2023
|
RAMMURTI
|
2731002WL003279
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428826
|
|
RAM MURTI W/O CHOMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204203878100/2109287
(बामला)
|
2731002000NRG24270620230192897
|
30/06/2023
|
bhuli ai
|
2731002WL003280
|
bhuli ai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4774428873
|
|
BHOOLI BAI W/O GIRIRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204203878100/2109291
(बामला)
|
2731002000NRG24270620230192898
|
30/06/2023
|
RAJESH BAI
|
2731002WL003280
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4774428737
|
|
RAJESH BAI W/O CHANDRA PRAKASH MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100204203878100/2109293
(बामला)
|
2731002000NRG24270620230192899
|
30/06/2023
|
MOHANI BAI
|
2731002WL003280
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428766
|
|
MOHINI BAI W/O HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204203878100/2109297
(बामला)
|
2731002000NRG24270620230193456
|
30/06/2023
|
KAJODI
|
2731002WL003286
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4774428892
|
|
KAJODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARAN
|
RJ-273100204203878100/2109297-A
(बामला)
|
2731002000NRG24270620230193457
|
30/06/2023
|
SAMPAT BAI
|
2731002WL003286
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428757
|
|
SAMPAT BAI W/O HANS RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204203878100/2109297-B
(बामला)
|
2731002000NRG24270620230193458
|
30/06/2023
|
LAXMINARAYAN
|
2731002WL003286
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4774428767
|
|
LAKSHMINARAYAN SO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204203878100/2109297-C
(बामला)
|
2731002000NRG24270620230193459
|
30/06/2023
|
GUDDI BAI
|
2731002WL003286
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428910
|
|
GUDDI BAI W/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204203878100/2109298-A
(बामला)
|
2731002000NRG24270620230193460
|
30/06/2023
|
MAMATA BAI
|
2731002WL003286
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428841
|
|
MAMTA W/O RAJENDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204203878100/2109298-B
(बामला)
|
2731002000NRG24270620230193461
|
30/06/2023
|
BADAM BAI
|
2731002WL003286
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4774428762
|
|
BADAM BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204203878100/2109298-C
(बामला)
|
2731002000NRG24270620230192900
|
30/06/2023
|
SANTOSH
|
2731002WL003280
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4774428775
|
|
SANTOSH BAI W/O CHOTHMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204203878100/2109299
(बामला)
|
2731002000NRG24270620230192901
|
30/06/2023
|
hemraj gurjar
|
2731002WL003280
|
hemraj gurjar
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4774428937
|
|
HEMRAJ GURJAR S/O SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204203878100/2109300
(बामला)
|
2731002000NRG24270620230192902
|
30/06/2023
|
NANDAKWNAR BAI
|
2731002WL003280
|
NANDAKWNAR BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4774428803
|
|
NANDKUWAR WO TRILOK GUJAR BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100204203878100/2109307
(बामला)
|
2731002000NRG24270620230192903
|
30/06/2023
|
Lavish meena
|
2731002WL003280
|
Lavish meena
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
23/08/2023
|
|
4774428796
|
|
MR LAVISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAN
|
RJ-273100204203878100/2109309
(बामला)
|
2731002000NRG24270620230192862
|
30/06/2023
|
AYODHYA BAI
|
2731002WL003279
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4774428847
|
|
AYODHYA BAI W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24270620230192904
|
30/06/2023
|
GAYATRI BAI
|
2731002WL003280
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428765
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204203878100/2109313-A
(बामला)
|
2731002000NRG24270620230192905
|
30/06/2023
|
jagdish bai
|
2731002WL003280
|
jagdish bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428909
|
|
JAGDISHBAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204203878100/2109315
(बामला)
|
2731002000NRG24270620230192906
|
30/06/2023
|
ROSAN BAI
|
2731002WL003280
|
ROSAN BAI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/08/2023
|
|
4774428852
|
|
ROSHAN BAI D/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204203878100/2109318
(बामला)
|
2731002000NRG24270620230192907
|
30/06/2023
|
LAD BAI
|
2731002WL003280
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774428911
|
|
LAD BAI SUMAN W/OGOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100204203878100/2109320
(बामला)
|
2731002000NRG24270620230192908
|
30/06/2023
|
SEETA BAI
|
2731002WL003280
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428890
|
|
SITA SUMAN WO BRIJ GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100204203878100/2109323
(बामला)
|
2731002000NRG24270620230192909
|
30/06/2023
|
SANJU
|
2731002WL003280
|
SANJU
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4774428790
|
|
SANJU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204203878100/2109325
(बामला)
|
2731002000NRG24270620230193462
|
30/06/2023
|
choutulal
|
2731002WL003286
|
choutulal
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774429009
|
|
CHOTULALM SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24270620230192910
|
30/06/2023
|
RUKAMNI BAI
|
2731002WL003280
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4774428891
|
|
RUKAMANI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204203878100/2109334-A
(बामला)
|
2731002000NRG24270620230192863
|
30/06/2023
|
GORDHAN
|
2731002WL003279
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428983
|
|
GORADHAN SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204203878100/2109335
(बामला)
|
2731002000NRG24270620230192911
|
30/06/2023
|
MOHANI BAI
|
2731002WL003280
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4774428865
|
|
MOHANI BAI W/O JAGANNASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204203878100/2109335-B
(बामला)
|
2731002000NRG24270620230192912
|
30/06/2023
|
KAMLESH BAI
|
2731002WL003280
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
24/08/2023
|
|
4774428938
|
|
KAMLESH KUMARI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204203878100/2109341-B
(बामला)
|
2731002000NRG24270620230192913
|
30/06/2023
|
SULOCHANA
|
2731002WL003280
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774429001
|
|
SULOCHANA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204203878100/2109344-A
(बामला)
|
2731002000NRG24270620230192914
|
30/06/2023
|
Dhankawar
|
2731002WL003280
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4774428763
|
|
DHANKANVAR W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204203878100/2109345
(बामला)
|
2731002000NRG24270620230192915
|
30/06/2023
|
SHEELA BAI
|
2731002WL003280
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428758
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARAN
|
RJ-273100204203878100/2109347
(बामला)
|
2731002000NRG24270620230192960
|
30/06/2023
|
TEJMAL
|
2731002WL003281
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774428845
|
|
TEJMAL S/O PANTHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100204203878100/2109350
(बामला)
|
2731002000NRG24270620230192916
|
30/06/2023
|
CHAMELI BAI
|
2731002WL003280
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4774428754
|
|
CHEMALI BAI W/O HEM RAJ NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204203878100/2109356
(बामला)
|
2731002000NRG24270620230192917
|
30/06/2023
|
RUKAMANI BAI
|
2731002WL003280
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/08/2023
|
|
4774428913
|
|
RUKMANI BAI W/O RAMNIWASPARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100204203878100/2109357
(बामला)
|
2731002000NRG24270620230192918
|
30/06/2023
|
KAJODI BAI
|
2731002WL003280
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4774428946
|
|
KAJODI BAI W/O INDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100204203878100/2109359-A
(बामला)
|
2731002000NRG24270620230192919
|
30/06/2023
|
Sunita bai
|
2731002WL003280
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4774428943
|
|
SUNITA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100204203878100/2109360
(बामला)
|
2731002000NRG24270620230192920
|
30/06/2023
|
CHANDRAKALA
|
2731002WL003280
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4774428755
|
|
CHANDRA KALA W/O SHANKER LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100204203878100/2109361
(बामला)
|
2731002000NRG24270620230192921
|
30/06/2023
|
DURGA BAI
|
2731002WL003280
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774428895
|
|
DURGESH BAI W/O RAMESH CHAN D SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100204203878100/2109361-A
(बामला)
|
2731002000NRG24270620230192922
|
30/06/2023
|
kalawati bai
|
2731002WL003280
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428942
|
|
KALAWATI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204203878100/2109366
(बामला)
|
2731002000NRG24270620230192923
|
30/06/2023
|
RAMNATHI BAI
|
2731002WL003280
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4774428960
|
|
RAMNATHI BAI WO LALURLAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204203878100/2109366-A
(बामला)
|
2731002000NRG24270620230192864
|
30/06/2023
|
manoj bai
|
2731002WL003279
|
manoj bai
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428941
|
|
MANOJ W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100204203878100/2109366-B
(बामला)
|
2731002000NRG24270620230192924
|
30/06/2023
|
SANAJAY
|
2731002WL003280
|
SANAJAY
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4774428744
|
|
SANJAY S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100204203878100/2109368
(बामला)
|
2731002000NRG24270620230192865
|
30/06/2023
|
VIMLA BAI
|
2731002WL003279
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428906
|
|
VIMALA BAI NAGAR W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100204203878100/2109370
(बामला)
|
2731002000NRG24270620230192925
|
30/06/2023
|
Dinesh Kumar Suman
|
2731002WL003280
|
Dinesh Kumar Suman
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4774428903
|
|
DINESH KUMAR SO BHERU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204203878100/2109370
(बामला)
|
2731002000NRG24270620230192866
|
30/06/2023
|
KAILASH BAI
|
2731002WL003279
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774428753
|
|
KAILASH BAI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100204203878100/2109370-A
(बामला)
|
2731002000NRG24270620230192867
|
30/06/2023
|
kanti bai
|
2731002WL003279
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428962
|
|
KANTI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204203878100/2109370-B
(बामला)
|
2731002000NRG24270620230192868
|
30/06/2023
|
deepika bai
|
2731002WL003279
|
deepika bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4774428982
|
|
DIPIKA W/O PAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100204203878100/2109371
(बामला)
|
2731002000NRG24270620230192869
|
30/06/2023
|
KIRAN SEN
|
2731002WL003279
|
KIRAN SEN
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428995
|
|
KIRAN SEN DO KOSHAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204203878100/2109373
(बामला)
|
2731002000NRG24270620230192870
|
30/06/2023
|
SANTOSH BAI
|
2731002WL003279
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428819
|
|
SANTOSH BAI W/O SHANKER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100204203878100/2109374
(बामला)
|
2731002000NRG24270620230192871
|
30/06/2023
|
YASHODA BAI
|
2731002WL003279
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428747
|
|
YASHODA BAI W/O MAHESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204203878100/2109375
(बामला)
|
2731002000NRG24270620230192961
|
30/06/2023
|
PRATAP BAI
|
2731002WL003281
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428816
|
|
RAM PRATAP BAI W/O BIRADHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100204203878100/2109375-A
(बामला)
|
2731002000NRG24270620230192962
|
30/06/2023
|
Sanjay
|
2731002WL003281
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428854
|
|
SANJAY KUMAR S/O BIRDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100204203878100/2109385
(बामला)
|
2731002000NRG24270620230192872
|
30/06/2023
|
RAMESWAR
|
2731002WL003279
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4774428867
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARAN
|
RJ-273100204203878100/2109394-A
(बामला)
|
2731002000NRG24270620230192926
|
30/06/2023
|
bhuri bai
|
2731002WL003280
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428928
|
|
BHURI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24270620230192874
|
30/06/2023
|
GANSHYAM
|
2731002WL003279
|
GANSHYAM
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774428973
|
|
GANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24270620230192927
|
30/06/2023
|
MANBHAR
|
2731002WL003280
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
24/08/2023
|
|
4774428760
|
|
MANBHAR W/OGHAN SHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204203878100/2162902
(बामला)
|
2731002000NRG24270620230192928
|
30/06/2023
|
santosh bai
|
2731002WL003280
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774428771
|
|
SANTOSHKUMARI W/O BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100204203878100/2162903
(बामला)
|
2731002000NRG24270620230192875
|
30/06/2023
|
TASVEER
|
2731002WL003279
|
TASVEER
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4774428787
|
|
TASVIR BAI WO RAMSWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100204203878100/2162904
(बामला)
|
2731002000NRG24270620230192929
|
30/06/2023
|
GITA BAI
|
2731002WL003280
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1048
|
1048
|
Processed
|
24/08/2023
|
|
4774428786
|
|
GEETA BAI WO BALASHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100204203878100/2162905
(बामला)
|
2731002000NRG24270620230192930
|
30/06/2023
|
GHISI BAI
|
2731002WL003280
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4774428795
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARAN
|
RJ-273100204203878100/2162907
(बामला)
|
2731002000NRG24270620230193463
|
30/06/2023
|
DHANRAJ
|
2731002WL003286
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428887
|
|
DHANRAJ MEENA SO HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100204203878100/2162908
(बामला)
|
2731002000NRG24270620230192931
|
30/06/2023
|
KANTI BAI
|
2731002WL003280
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4774428818
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARAN
|
RJ-273100204203878100/2162912
(बामला)
|
2731002000NRG24270620230192932
|
30/06/2023
|
GAYATRI
|
2731002WL003280
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4774428746
|
|
GAIYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204203878100/2162915
(बामला)
|
2731002000NRG24270620230192933
|
30/06/2023
|
SAVEETRI BAI
|
2731002WL003280
|
SAVEETRI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774428751
|
|
SAVITRI BAI W/O RAM SWAROOP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100204203878100/2162921
(बामला)
|
2731002000NRG24270620230192934
|
30/06/2023
|
manju bai
|
2731002WL003280
|
manju bai
|
00604
|
BARB0BRGBXX
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774428809
|
|
MANJU W/O RAJENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100204203878100/2162926
(बामला)
|
2731002000NRG24270620230192935
|
30/06/2023
|
INDRA BAI
|
2731002WL003280
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774428741
|
|
INDRA BAI W/O SATEY NARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100204203878100/2204101
(बामला)
|
2731002000NRG24270620230192936
|
30/06/2023
|
Mangi bai
|
2731002WL003280
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774428844
|
|
MANGI BAI W/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100204203878100/2204101-A
(बामला)
|
2731002000NRG24270620230192937
|
30/06/2023
|
PINKI BAI
|
2731002WL003280
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
24/08/2023
|
|
4774428971
|
|
PINKI BAI WO SHAMBHU DYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100204203878100/2204116
(बामला)
|
2731002000NRG24270620230192876
|
30/06/2023
|
GOMDI BAI
|
2731002WL003279
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774428817
|
|
GOMADI W/O PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204203878100/2204116-A
(बामला)
|
2731002000NRG24270620230192938
|
30/06/2023
|
ASHA BAI
|
2731002WL003280
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428932
|
|
ASHA WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204203878100/2204117
(बामला)
|
2731002000NRG24270620230192877
|
30/06/2023
|
MURALIDHAR
|
2731002WL003279
|
MURALIDHAR
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428921
|
|
MURLIDHAR SO NENGA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100204203878100/2204117-A
(बामला)
|
2731002000NRG24270620230193464
|
30/06/2023
|
CHOTH MAL
|
2731002WL003286
|
CHOTH MAL
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4774428850
|
|
CHOTHMAL NAGAR SO MURLIDHAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100204203878100/2204117-B
(बामला)
|
2731002000NRG24270620230192878
|
30/06/2023
|
GOPAL
|
2731002WL003279
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
24/08/2023
|
|
4774428981
|
|
GOPAL SO MURLIDHAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204203878100/2204119
(बामला)
|
2731002000NRG24270620230193465
|
30/06/2023
|
jitendra
|
2731002WL003286
|
jitendra
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
24/08/2023
|
|
4774428994
|
|
JITENDRA PANCHAL S/O RAMSWAROOP PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100204203878100/2204120
(बामला)
|
2731002000NRG24270620230192939
|
30/06/2023
|
jagdish
|
2731002WL003280
|
jagdish
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
24/08/2023
|
|
4774428914
|
|
JAGDISH PRASAD SO RAM GOPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100204203878100/2204125
(बामला)
|
2731002000NRG24270620230192940
|
30/06/2023
|
SUSAR BAI
|
2731002WL003280
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4774428836
|
|
SUSAR BAI W/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204203878100/2204131
(बामला)
|
2731002000NRG24270620230192941
|
30/06/2023
|
RAMJANKI
|
2731002WL003280
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
24/08/2023
|
|
4774428879
|
|
RAM JANAKI W/O RAM GOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100204203878100/2204131-B
(बामला)
|
2731002000NRG24270620230192942
|
30/06/2023
|
SURENDRA
|
2731002WL003280
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428979
|
|
SURENDRA KUMAR NAGAR SO RAMGOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24270620230192943
|
30/06/2023
|
RUKHMANI
|
2731002WL003280
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4774428896
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204203878100/2265000
(बामला)
|
2731002000NRG24270620230192944
|
30/06/2023
|
GIRAJA BAI
|
2731002WL003280
|
GIRAJA BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4774428814
|
|
GIRJA BAI W/O BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204203878100/53110352
(बामला)
|
2731002000NRG24270620230192879
|
30/06/2023
|
babulal
|
2731002WL003279
|
babulal
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428972
|
|
BABU LAL SUMAN S/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100204203878100/53110371-A
(बामला)
|
2731002000NRG24270620230192945
|
30/06/2023
|
sumitra
|
2731002WL003280
|
sumitra
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4774428999
|
|
SUMITRA BAI W/O SANJAY JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24270620230192946
|
30/06/2023
|
rajkaranta
|
2731002WL003280
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4774428828
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24270620230192947
|
30/06/2023
|
ROSHAN BAI
|
2731002WL003280
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4774428821
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARAN
|
RJ-273100204203878100/53110379
(बामला)
|
2731002000NRG24270620230192880
|
30/06/2023
|
RAMNATI BAI
|
2731002WL003279
|
RAMNATI BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428823
|
|
RAM NATHI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100204203878100/53110379-A
(बामला)
|
2731002000NRG24270620230192948
|
30/06/2023
|
GHANSHYAM
|
2731002WL003280
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4774428912
|
|
GHASYAM MEGHWAL S/O CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204203878100/53110384
(बामला)
|
2731002000NRG24270620230192949
|
30/06/2023
|
JAMNA BAI
|
2731002WL003280
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428832
|
|
JAMANA BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204203878100/53110385
(बामला)
|
2731002000NRG24270620230192950
|
30/06/2023
|
PARWATI BAI
|
2731002WL003280
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4774428843
|
|
PAR VATI W/O NAND KISHOR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100204203878100/53110386
(बामला)
|
2731002000NRG24270620230192951
|
30/06/2023
|
SANTOSH BAI
|
2731002WL003280
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
24/08/2023
|
|
4774428730
|
|
SANTOSH BAI W/O PAPPU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100204203878100/53110388
(बामला)
|
2731002000NRG24270620230192952
|
30/06/2023
|
SANTOSH BAI
|
2731002WL003280
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
24/08/2023
|
|
4774428736
|
|
SANTOSH BAI W/O FOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100204203878100/53110390-A
(बामला)
|
2731002000NRG24270620230193466
|
30/06/2023
|
UMA BAI
|
2731002WL003286
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
133
|
133
|
Processed
|
24/08/2023
|
|
4774428957
|
|
UMA BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100204203878100/53110859-A
(बामला)
|
2731002000NRG24270620230192881
|
30/06/2023
|
manju bai
|
2731002WL003279
|
manju bai
|
00604
|
BARB0BRGBXX
|
959
|
959
|
Processed
|
24/08/2023
|
|
4774428963
|
|
MANJU BAI W/ O SURENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100204203878100/53110860
(बामला)
|
2731002000NRG24270620230192882
|
30/06/2023
|
KAVITA
|
2731002WL003279
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774428961
|
|
KAVITA W/O ARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100204203878100/53110871
(बामला)
|
2731002000NRG24270620230192883
|
30/06/2023
|
OM PRAKASH
|
2731002WL003279
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4774428939
|
|
OM PRAKASH S/O DEVKISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204203878100/53110891
(बामला)
|
2731002000NRG24270620230192953
|
30/06/2023
|
santosh bai
|
2731002WL003280
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
24/08/2023
|
|
4774428968
|
|
santosh bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARAN
|
RJ-273100204203878100/53110892
(बामला)
|
2731002000NRG24270620230193467
|
30/06/2023
|
chandra prakash
|
2731002WL003286
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428791
|
|
CHANDRAPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100204203878100/53110896
(बामला)
|
2731002000NRG24270620230192954
|
30/06/2023
|
Gayatri bai
|
2731002WL003280
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
262
|
262
|
Processed
|
24/08/2023
|
|
4774428991
|
|
Gayatri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARAN
|
RJ-273100204203878100/54029504
(बामला)
|
2731002000NRG24270620230192955
|
30/06/2023
|
sanju bai
|
2731002WL003280
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
24/08/2023
|
|
4774429014
|
|
SANJU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100204203878200/2204007
(बामला)
|
2731002000NRG24270620230193051
|
30/06/2023
|
rajesh
|
2731002WL003283
|
rajesh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774428827
|
|
RAJESH W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100204203878200/2204009
(बामला)
|
2731002000NRG24270620230193052
|
30/06/2023
|
jagram
|
2731002WL003283
|
jagram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774428806
|
|
JAG RAM MEENA S/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100204203878200/2204011
(बामला)
|
2731002000NRG24270620230193053
|
30/06/2023
|
shayam murari
|
2731002WL003283
|
shayam murari
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4774428797
|
|
SHYAM MURARI MEENA S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24270620230193055
|
30/06/2023
|
janki lal
|
2731002WL003283
|
janki lal
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
24/08/2023
|
|
4774428855
|
|
JANKI LAL SO BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100204203878200/2204013-A
(बामला)
|
2731002000NRG24270620230193056
|
30/06/2023
|
Mukesh Wife ka Accct
|
2731002WL003283
|
Mukesh Wife ka Accct
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4774428966
|
|
Mukesh Wife ka Accct
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARAN
|
RJ-273100204203878200/2204014
(बामला)
|
2731002000NRG24270620230193057
|
30/06/2023
|
KALI BAI
|
2731002WL003283
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428801
|
|
KALIBAI W/O RAMESHWAR MEENA BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204203878200/2204016
(बामला)
|
2731002000NRG24270620230193058
|
30/06/2023
|
choti bai
|
2731002WL003283
|
choti bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774428875
|
|
CHHOTI BAI W/O KANSHI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204203878200/2204026
(बामला)
|
2731002000NRG24270620230193059
|
30/06/2023
|
CHOTHMAL
|
2731002WL003283
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428877
|
|
CHOTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BARAN
|
RJ-273100204203878200/2204031
(बामला)
|
2731002000NRG24270620230193060
|
30/06/2023
|
shivprasad
|
2731002WL003283
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774428958
|
|
SHIV PRASAD MEENA S/O BALA BAKSHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100204203878200/2204032
(बामला)
|
2731002000NRG24270620230193061
|
30/06/2023
|
mahipal
|
2731002WL003283
|
mahipal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774428740
|
|
MAHI PAL S/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100204203878200/2204033
(बामला)
|
2731002000NRG24270620230193062
|
30/06/2023
|
MANGI LAL
|
2731002WL003283
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428846
|
|
MANGI LAL S/O CHATURBHUJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100204203878200/2204038
(बामला)
|
2731002000NRG24270620230193063
|
30/06/2023
|
INDRA BAI
|
2731002WL003283
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4774428802
|
|
INDRABAI W/O BADRILAL MEHER BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204203878200/2204039
(बामला)
|
2731002000NRG24270620230193064
|
30/06/2023
|
RAJENDRA
|
2731002WL003283
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774428864
|
|
RAJENDRA PRASAD S/O MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24270620230193065
|
30/06/2023
|
RAJESH BAI
|
2731002WL003283
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774428878
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100204203878200/2204045
(बामला)
|
2731002000NRG24270620230193066
|
30/06/2023
|
murati bai
|
2731002WL003283
|
murati bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774428993
|
|
MURTI BAI WO BRAJGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100204203878200/2204045-A
(बामला)
|
2731002000NRG24270620230193067
|
30/06/2023
|
mamta bai
|
2731002WL003283
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
23/08/2023
|
|
4774429012
|
|
MAMTA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
219
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24270620230193068
|
30/06/2023
|
POOJA
|
2731002WL003283
|
POOJA
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
23/08/2023
|
|
4774428916
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARAN
|
RJ-273100204203878200/2204054
(बामला)
|
2731002000NRG24270620230193069
|
30/06/2023
|
SARVAN KUMAR
|
2731002WL003283
|
SARVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428798
|
|
SHRAVAN LAL SO RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100204203878200/2204055
(बामला)
|
2731002000NRG24270620230193071
|
30/06/2023
|
deendayal
|
2731002WL003283
|
deendayal
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
24/08/2023
|
|
4774428924
|
|
DEENDAYAL YOGI S/O RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100204203878200/2204058
(बामला)
|
2731002000NRG24270620230193072
|
30/06/2023
|
Prakash bai
|
2731002WL003283
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428834
|
|
PRAKASH BAI W/O CHANDRA MOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24270620230193073
|
30/06/2023
|
BHANWAR LAL
|
2731002WL003283
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428742
|
|
BHANWAR LAL S/O RAM KALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100204203878200/2204071-A
(बामला)
|
2731002000NRG24270620230193074
|
30/06/2023
|
Prakash
|
2731002WL003283
|
Prakash
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4774428811
|
|
PRAKASH MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100204203878200/2204071-C
(बामला)
|
2731002000NRG24270620230193468
|
30/06/2023
|
ramgop
|
2731002WL003286
|
ramgop
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774429006
|
|
RAMGOP SO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
226
|
BARAN
|
RJ-273100204203878200/2204073
(बामला)
|
2731002000NRG24270620230193075
|
30/06/2023
|
DHANRAJ
|
2731002WL003283
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4774428970
|
|
DHANRAJ .
|
ICICI BANK LTD(508534)
|
|
227
|
BARAN
|
RJ-273100204203878200/2204075
(बामला)
|
2731002000NRG24270620230193076
|
30/06/2023
|
CHOUTHMAL
|
2731002WL003283
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4774428897
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
228
|
BARAN
|
RJ-273100204203878200/2204077
(बामला)
|
2731002000NRG24270620230193077
|
30/06/2023
|
Nemichand goud
|
2731002WL003283
|
Nemichand goud
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774428917
|
|
NEMICHAND S/O YOGENDRA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100204203878200/2204079
(बामला)
|
2731002000NRG24270620230193078
|
30/06/2023
|
INDRA BAI
|
2731002WL003283
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428777
|
|
INDRABAI W/O MUKUTBIHARI GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100204203878200/2204079
(बामला)
|
2731002000NRG24270620230193079
|
30/06/2023
|
Vikram Goard
|
2731002WL003283
|
Vikram Goard
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428930
|
|
VIKRAM GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100204203878200/2204081
(बामला)
|
2731002000NRG24270620230193080
|
30/06/2023
|
LAXMI
|
2731002WL003283
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428784
|
|
LAXMIBAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100204203878200/2204082
(बामला)
|
2731002000NRG24270620230193081
|
30/06/2023
|
NAND KISHOR
|
2731002WL003283
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774428824
|
|
NAND KISHOR S/O MOOL CHAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100204203878200/2204082-A
(बामला)
|
2731002000NRG24270620230193082
|
30/06/2023
|
RINKESH
|
2731002WL003283
|
RINKESH
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428985
|
|
RINKESH KUMAR S/O NAND KISHOR GOAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100204203878200/2204085
(बामला)
|
2731002000NRG24270620230193083
|
30/06/2023
|
TASVEER BAI
|
2731002WL003283
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428840
|
|
TASVEER W/O BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100204203878200/2204086
(बामला)
|
2731002000NRG24270620230193084
|
30/06/2023
|
LALTA
|
2731002WL003283
|
LALTA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428839
|
|
LALTA W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100204203878200/2204088-A
(बामला)
|
2731002000NRG24270620230193085
|
30/06/2023
|
DROPTI
|
2731002WL003283
|
DROPTI
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
24/08/2023
|
|
4774428947
|
|
DROPATI BAI W/O BHOJ RAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100204203878200/2204090
(बामला)
|
2731002000NRG24270620230193469
|
30/06/2023
|
Sunita nayak
|
2731002WL003286
|
Sunita nayak
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774428990
|
|
SUNITA NAYAK W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100204203878200/2204091
(बामला)
|
2731002000NRG24270620230193086
|
30/06/2023
|
golu
|
2731002WL003283
|
golu
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
23/08/2023
|
|
4774429010
|
|
MR GOLU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARAN
|
RJ-273100204203878200/2204093
(बामला)
|
2731002000NRG24270620230193087
|
30/06/2023
|
BADAM BAI
|
2731002WL003283
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428858
|
|
BADAM BAI W/O MAHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100204203878200/2204094
(बामला)
|
2731002000NRG24270620230193088
|
30/06/2023
|
SAGAR BAI
|
2731002WL003283
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428829
|
|
SAGAR BAI W/O LOKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100204203878200/2204095
(बामला)
|
2731002000NRG24270620230193089
|
30/06/2023
|
Keshari lal
|
2731002WL003283
|
Keshari lal
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428888
|
|
Keshari lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24270620230193090
|
30/06/2023
|
BADAM BAI
|
2731002WL003283
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774428776
|
|
BADAMBAI W/O JAGGANNAGOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100204203878200/2204096-A
(बामला)
|
2731002000NRG24270620230193091
|
30/06/2023
|
GEETA BAI
|
2731002WL003283
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428936
|
|
GEETA BAI W/O CHETAN GOAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100204203878200/2204098
(बामला)
|
2731002000NRG24270620230193092
|
30/06/2023
|
PREM BAI
|
2731002WL003283
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
24/08/2023
|
|
4774428782
|
|
PREMBAI W/O BHAWARLAL GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100204203878200/2204098-B
(बामला)
|
2731002000NRG24270620230193093
|
30/06/2023
|
Hemraj
|
2731002WL003283
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4774429015
|
|
MR HEMRAJ GAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARAN
|
RJ-273100204203878200/2204154
(बामला)
|
2731002000NRG24270620230193470
|
30/06/2023
|
yogendra
|
2731002WL003286
|
yogendra
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774428813
|
|
yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BARAN
|
RJ-273100204203878200/2204155-A
(बामला)
|
2731002000NRG24270620230193094
|
30/06/2023
|
GUMAN SINGH
|
2731002WL003283
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774428800
|
|
GUMAN SINGH NAYAKS/O RAMCHARAN NAYAK BAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100204203878200/2204155-C
(बामला)
|
2731002000NRG24270620230193095
|
30/06/2023
|
RAM PRAKASH
|
2731002WL003283
|
RAM PRAKASH
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
24/08/2023
|
|
4774428860
|
|
RAMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100204203878200/2204156
(बामला)
|
2731002000NRG24270620230193096
|
30/06/2023
|
RADHA BAI
|
2731002WL003283
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428783
|
|
RADHA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100204203878200/2204158
(बामला)
|
2731002000NRG24270620230193097
|
30/06/2023
|
MORPAL
|
2731002WL003283
|
MORPAL
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4774428871
|
|
MOR PAL S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100204203878200/2204160
(बामला)
|
2731002000NRG24270620230193098
|
30/06/2023
|
jagdish meena
|
2731002WL003283
|
jagdish meena
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4774428915
|
|
JAGDISH MEENAS/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100204203878200/2204162-A
(बामला)
|
2731002000NRG24270620230193099
|
30/06/2023
|
MANBHAR
|
2731002WL003283
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774428956
|
|
MANBHAR BAI WO MURLI DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100204203878200/2204163
(बामला)
|
2731002000NRG24270620230193100
|
30/06/2023
|
RAM KISHAN
|
2731002WL003283
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4774428848
|
|
RAMKISHAN MEENA S/O RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100204203878200/2204165
(बामला)
|
2731002000NRG24270620230193101
|
30/06/2023
|
HEMRAJ
|
2731002WL003283
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4774428768
|
|
HEMRAJ MEENA SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24270620230193102
|
30/06/2023
|
MURLI
|
2731002WL003283
|
MURLI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4774428853
|
|
MURLIDHAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100204203878200/2204166-A
(बामला)
|
2731002000NRG24270620230192963
|
30/06/2023
|
LEKHRAJ
|
2731002WL003281
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
24/08/2023
|
|
4774428769
|
|
LEKHARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100204203878200/2204168
(बामला)
|
2731002000NRG24270620230193103
|
30/06/2023
|
DROPATI BAI
|
2731002WL003283
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428835
|
|
DROPATI BAI WO REWADI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100204203878200/2204168-A
(बामला)
|
2731002000NRG24270620230193104
|
30/06/2023
|
SURESH KUMAR
|
2731002WL003283
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428831
|
|
SURESH MEGHWAL S/O REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100204203878200/2204169
(बामला)
|
2731002000NRG24270620230193105
|
30/06/2023
|
GEETA BAI
|
2731002WL003283
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774428799
|
|
GITA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100204203878200/2204172
(बामला)
|
2731002000NRG24270620230193106
|
30/06/2023
|
SUMITRA
|
2731002WL003283
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
23/08/2023
|
|
4774428876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
BARAN
|
RJ-273100204203878200/2204173
(बामला)
|
2731002000NRG24270620230193108
|
30/06/2023
|
SATENDRA
|
2731002WL003283
|
SATENDRA
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
24/08/2023
|
|
4774429017
|
|
SATYENDRA KUMAR SO LATURLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100204203878200/2204175
(बामला)
|
2731002000NRG24270620230193109
|
30/06/2023
|
monika
|
2731002WL003283
|
monika
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4774428989
|
|
MONIKA MEGHWAL DO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100204203878200/2204177
(बामला)
|
2731002000NRG24270620230193110
|
30/06/2023
|
SANTOSH
|
2731002WL003283
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428837
|
|
SANTOSH BAI W/O PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100204203878200/2204190
(बामला)
|
2731002000NRG24270620230193111
|
30/06/2023
|
GHISI BAI
|
2731002WL003283
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774428949
|
|
GHISI BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100204203878200/2204192
(बामला)
|
2731002000NRG24270620230193112
|
30/06/2023
|
MUKESH
|
2731002WL003283
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774428986
|
|
MUKESH MEENA S/O BHIMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100204203878200/2204196
(बामला)
|
2731002000NRG24270620230192964
|
30/06/2023
|
jodha bai
|
2731002WL003281
|
jodha bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774428940
|
|
JODHA BAI W/O HEERA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24270620230192965
|
30/06/2023
|
Priyanka
|
2731002WL003281
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774428951
|
|
PRIYANKA WO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100204203878200/2204197
(बामला)
|
2731002000NRG24270620230193113
|
30/06/2023
|
Mohan lal
|
2731002WL003283
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
23/08/2023
|
|
4774428859
|
|
MOHAN LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
269
|
BARAN
|
RJ-273100204203878200/2204201
(बामला)
|
2731002000NRG24270620230193114
|
30/06/2023
|
OM PRAKASH
|
2731002WL003283
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428974
|
|
OMPRAKASH SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100204203878200/2204202
(बामला)
|
2731002000NRG24270620230193115
|
30/06/2023
|
rajendra
|
2731002WL003283
|
rajendra
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774428992
|
|
RAJENDRA KUMAR S/O ANNDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100204203878200/2204202-A
(बामला)
|
2731002000NRG24270620230193116
|
30/06/2023
|
tolaram
|
2731002WL003283
|
tolaram
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
24/08/2023
|
|
4774428976
|
|
TOLARAM MEENA S/O ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100204203878200/2204202-B
(बामला)
|
2731002000NRG24270620230192966
|
30/06/2023
|
shivprasad
|
2731002WL003281
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774428893
|
|
SHIV PRASAD MEENA SO ANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100204203878200/2204203-A
(बामला)
|
2731002000NRG24270620230193471
|
30/06/2023
|
Jagram
|
2731002WL003286
|
Jagram
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774428975
|
|
JAGRAM SO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100204203878200/2204205
(बामला)
|
2731002000NRG24270620230193472
|
30/06/2023
|
golu
|
2731002WL003286
|
golu
|
00604
|
BARB0BRGBXX
|
786
|
786
|
Processed
|
24/08/2023
|
|
4774428918
|
|
GOLU S/O MAHAVER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100204203878200/2204206
(बामला)
|
2731002000NRG24270620230193117
|
30/06/2023
|
SHIMLA BAI
|
2731002WL003283
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
24/08/2023
|
|
4774428964
|
|
SHIMLA BAI W/O JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100204203878200/2204207
(बामला)
|
2731002000NRG24270620230193118
|
30/06/2023
|
RAMSWROOP
|
2731002WL003283
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774428870
|
|
RAM SWAROOP S/O BISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BARAN
|
RJ-273100204203878200/2204208-A
(बामला)
|
2731002000NRG24270620230193119
|
30/06/2023
|
MAMTA BAI
|
2731002WL003283
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
24/08/2023
|
|
4774428977
|
|
MAMTA BAI MEENA W/O LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BARAN
|
RJ-273100204203878200/2204209
(बामला)
|
2731002000NRG24270620230192967
|
30/06/2023
|
MOOL CHAND
|
2731002WL003281
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
23/08/2023
|
|
4774429008
|
|
MULCHAND PRABHULAL
|
IDBI BANK(607095)
|
|
279
|
BARAN
|
RJ-273100204203878200/2204210
(बामला)
|
2731002000NRG24270620230193120
|
30/06/2023
|
RAKESH
|
2731002WL003283
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4774428812
|
|
RAKESH MEENA S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100204203878200/2204210-A
(बामला)
|
2731002000NRG24270620230193121
|
30/06/2023
|
radhika bai
|
2731002WL003283
|
radhika bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774428901
|
|
RADHIKA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100204203878200/2204211
(बामला)
|
2731002000NRG24270620230193123
|
30/06/2023
|
URMILA
|
2731002WL003283
|
URMILA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428953
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100204203878200/2204214
(बामला)
|
2731002000NRG24270620230193125
|
30/06/2023
|
Karan meena
|
2731002WL003283
|
Karan meena
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428933
|
|
KARAN MEENA S/O RAGHUVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100204203878200/2204216
(बामला)
|
2731002000NRG24270620230192968
|
30/06/2023
|
BHURI BAI
|
2731002WL003281
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774428833
|
|
BHURI BAI W/O BIRADHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100204203878200/2204216-A
(बामला)
|
2731002000NRG24270620230192969
|
30/06/2023
|
Manish
|
2731002WL003281
|
Manish
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774429016
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100204203878200/2204217-A
(बामला)
|
2731002000NRG24270620230192970
|
30/06/2023
|
mukesh meena
|
2731002WL003281
|
mukesh meena
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774428810
|
|
MUKESH MEENA S/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100204203878200/2204222
(बामला)
|
2731002000NRG24270620230193473
|
30/06/2023
|
SHISUPAL
|
2731002WL003286
|
SHISUPAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4774428935
|
|
SHISHUPAL SO RAMNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100204203878200/2204223
(बामला)
|
2731002000NRG24270620230193474
|
30/06/2023
|
PREM CHAND
|
2731002WL003286
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4774428785
|
|
PREMCHAND S/O RAMNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BARAN
|
RJ-273100204203878200/2204226-A
(बामला)
|
2731002000NRG24270620230192971
|
30/06/2023
|
mahaveer
|
2731002WL003281
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4774429011
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BARAN
|
RJ-273100204203878200/2204232-B
(बामला)
|
2731002000NRG24270620230192972
|
30/06/2023
|
Muralidhar
|
2731002WL003281
|
Muralidhar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428904
|
|
Muralidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARAN
|
RJ-273100204203878200/2204237
(बामला)
|
2731002000NRG24270620230193126
|
30/06/2023
|
MOHAR BAI
|
2731002WL003283
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4774428778
|
|
MOHERBAI W/O RAMESHW AR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24270620230193127
|
30/06/2023
|
BADAM BAI
|
2731002WL003283
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
24/08/2023
|
|
4774428830
|
|
BADAM BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100204203878200/2204242
(बामला)
|
2731002000NRG24270620230193128
|
30/06/2023
|
CHANDRA KALA
|
2731002WL003283
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774428779
|
|
CHANDRA KALA CO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100204203878200/2204247
(बामला)
|
2731002000NRG24270620230193129
|
30/06/2023
|
ROHIT
|
2731002WL003283
|
ROHIT
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4774428987
|
|
ROHIT KUMAR MEENA S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100204203878200/5311005
(बामला)
|
2731002000NRG24270620230193130
|
30/06/2023
|
RAM KANYA
|
2731002WL003283
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4774428900
|
|
RAM KANYA BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391289
|
391289
|
|
|
|
|
|
|
|
|
295
|
BARAN
|
RJ-273100204203878200/2204172-A
(बामला)
|
2731002000NRG24270620230193107
|
30/06/2023
|
MAHAVEER
|
2731002WL003283
|
MAHAVEER
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774428727
|
|
MAHAVEER SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24270620230193124
|
30/06/2023
|
CHAMELI BAI
|
2731002WL003283
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774428728
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401951
|
401951
|
|
|
|
|
|
|
|