|
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-273100204003878300/2111735-B
(इकलेरा)
|
2731002000NRG24250120240485507
|
30/01/2024
|
KAMLESH
|
2731002WL011632
|
KAMLESH
|
00045
|
BARB0BARANX
|
308
|
308
|
Processed
|
25/03/2024
|
|
2146354722
|
|
KAMLESH WO NARESH KU
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204003879900/2273003-A
(इकलेरा)
|
2731002000NRG24250120240486642
|
30/01/2024
|
SURJA
|
2731002WL011651
|
SURJA
|
00045
|
BARB0BARANX
|
972
|
972
|
Processed
|
25/03/2024
|
|
2146354705
|
|
SURAJA BAI WO RAMSIN
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204003879900/2273008-A
(इकलेरा)
|
2731002000NRG24250120240486644
|
30/01/2024
|
REKHA BAI
|
2731002WL011651
|
REKHA BAI
|
00045
|
BARB0BARANX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146354725
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100204003879900/2273016
(इकलेरा)
|
2731002000NRG24250120240486646
|
30/01/2024
|
nirmala bai
|
2731002WL011651
|
nirmala bai
|
00045
|
BARB0BARANX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146354712
|
|
NIRMLA BAI WO PREMNA
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100204003879900/2273054
(इकलेरा)
|
2731002000NRG24250120240486578
|
30/01/2024
|
chhotu lal
|
2731002WL011650
|
chhotu lal
|
00045
|
BARB0BARANX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354715
|
|
CHOTULAL SO DEVLAL
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100204003879900/2273054-B
(इकलेरा)
|
2731002000NRG24250120240485976
|
30/01/2024
|
hemraj
|
2731002WL011639
|
hemraj
|
00045
|
BARB0BARANX
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2146354703
|
|
HEM RAJ SO DEV LAL
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100204003879900/2273073
(इकलेरा)
|
2731002000NRG24250120240485978
|
30/01/2024
|
HARI SHANKAR
|
2731002WL011639
|
HARI SHANKAR
|
00045
|
BARB0BARANX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2146354709
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARAN
|
RJ-273100204003879900/2273079-B
(इकलेरा)
|
2731002000NRG24250120240485980
|
30/01/2024
|
BHANWAR LAL
|
2731002WL011639
|
BHANWAR LAL
|
00045
|
BARB0BARANX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146354710
|
|
BHANWAR LAL SO KESAR
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100204003879900/2273093
(इकलेरा)
|
2731002000NRG24250120240486584
|
30/01/2024
|
BADRI LAL
|
2731002WL011650
|
BADRI LAL
|
00045
|
BARB0BARANX
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146354724
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100204003879900/2273211-A
(इकलेरा)
|
2731002000NRG24250120240486597
|
30/01/2024
|
vinod
|
2731002WL011650
|
vinod
|
00045
|
BARB0BARANX
|
555
|
555
|
Processed
|
25/03/2024
|
|
2146354718
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100204003879900/2273212
(इकलेरा)
|
2731002000NRG24250120240486598
|
30/01/2024
|
DEVLAL
|
2731002WL011650
|
DEVLAL
|
00045
|
BARB0BARANX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2146354698
|
|
DEVLAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
12
|
BARAN
|
RJ-273100204003879900/2273212-C
(इकलेरा)
|
2731002000NRG24250120240486601
|
30/01/2024
|
meena bai
|
2731002WL011650
|
meena bai
|
00045
|
BARB0BARANX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2146354727
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
13
|
BARAN
|
RJ-273100204003879900/2273270-C
(इकलेरा)
|
2731002000NRG24250120240485641
|
30/01/2024
|
REKHA BAI
|
2731002WL011635
|
REKHA BAI
|
00045
|
BARB0BARANX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2146354717
|
|
REKHA BAI WO KAMALKI
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100204003879900/2273275-A
(इकलेरा)
|
2731002000NRG24250120240485644
|
30/01/2024
|
LALIT
|
2731002WL011635
|
LALIT
|
00045
|
BARB0BARANX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146354719
|
|
LALIT NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BARAN
|
RJ-273100204003879900/2273285-B
(इकलेरा)
|
2731002000NRG24250120240486609
|
30/01/2024
|
Ramlila Kevat
|
2731002WL011650
|
Ramlila Kevat
|
00045
|
BARB0BARANX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354733
|
|
MS RAMLILA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAN
|
RJ-273100204003879900/2273286-A
(इकलेरा)
|
2731002000NRG24250120240486611
|
30/01/2024
|
kavita
|
2731002WL011650
|
kavita
|
00045
|
BARB0BARANX
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2146354728
|
|
KAVITA KUMARI DO SAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204003879900/2273292
(इकलेरा)
|
2731002000NRG24250120240486616
|
30/01/2024
|
durgashankar
|
2731002WL011650
|
durgashankar
|
00045
|
BARB0BARANX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2146354721
|
|
DURGASHANKAR SO BABU
|
BANK OF BARODA(606985)
|
|
18
|
BARAN
|
RJ-273100204003879900/2273292-B
(इकलेरा)
|
2731002000NRG24250120240486618
|
30/01/2024
|
nitu
|
2731002WL011650
|
nitu
|
00045
|
BARB0BARANX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2146354714
|
|
NITU BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
19
|
BARAN
|
RJ-273100204003879900/2273292-C
(इकलेरा)
|
2731002000NRG24250120240486619
|
30/01/2024
|
laxmi bai
|
2731002WL011650
|
laxmi bai
|
00045
|
BARB0BARANX
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2146354713
|
|
LAKMI BAI WO BALRAM
|
BANK OF BARODA(606985)
|
|
20
|
BARAN
|
RJ-273100204003879900/2273295-A
(इकलेरा)
|
2731002000NRG24250120240485989
|
30/01/2024
|
Hariom Prakash
|
2731002WL011639
|
Hariom Prakash
|
00045
|
BARB0BARANX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146354716
|
|
HARIOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100204003879900/2273310-C
(इकलेरा)
|
2731002000NRG24250120240485990
|
30/01/2024
|
manju bai
|
2731002WL011639
|
manju bai
|
00045
|
BARB0BARANX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146354706
|
|
MANJU BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
22
|
BARAN
|
RJ-273100204003879900/2273346-A
(इकलेरा)
|
2731002000NRG24250120240486673
|
30/01/2024
|
MOHNI BAI
|
2731002WL011651
|
MOHNI BAI
|
00045
|
BARB0BARANX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354707
|
|
MOHNI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
BARAN
|
RJ-273100204003879900/2273354-C
(इकलेरा)
|
2731002000NRG24250120240486674
|
30/01/2024
|
SURENDRA
|
2731002WL011651
|
SURENDRA
|
00045
|
BARB0BARANX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146354720
|
|
SURENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
24
|
BARAN
|
RJ-273100204003879900/2273355
(इकलेरा)
|
2731002000NRG24250120240486675
|
30/01/2024
|
kamla bai
|
2731002WL011651
|
kamla bai
|
00045
|
BARB0BARANX
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2146354704
|
|
KAMALA BAI WO REVADI
|
BANK OF BARODA(606985)
|
|
25
|
BARAN
|
RJ-273100204003879900/2273355-B
(इकलेरा)
|
2731002000NRG24250120240486676
|
30/01/2024
|
BABLI
|
2731002WL011651
|
BABLI
|
00045
|
BARB0BARANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146354726
|
|
BABALI BAI
|
BANK OF BARODA(606985)
|
|
26
|
BARAN
|
RJ-273100204003879900/2273355-D
(इकलेरा)
|
2731002000NRG24250120240485994
|
30/01/2024
|
santosh bai
|
2731002WL011639
|
santosh bai
|
00045
|
BARB0BARANX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146354852
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
27
|
BARAN
|
RJ-273100204003879900/2273366
(इकलेरा)
|
2731002000NRG24250120240485997
|
30/01/2024
|
RENU KMARI BAIRAWA
|
2731002WL011639
|
RENU KMARI BAIRAWA
|
00045
|
BARB0BARANX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146354732
|
|
MRS RENU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAN
|
RJ-273100204003879900/2273371
(इकलेरा)
|
2731002000NRG24250120240485998
|
30/01/2024
|
CHETAN KUMAR
|
2731002WL011639
|
CHETAN KUMAR
|
00045
|
BARB0BARANX
|
382
|
382
|
Processed
|
25/03/2024
|
|
2146354711
|
|
CHETAN KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
BARAN
|
RJ-273100204003879900/2273384-A
(इकलेरा)
|
2731002000NRG24250120240486687
|
30/01/2024
|
NARENDRA
|
2731002WL011651
|
NARENDRA
|
00045
|
BARB0BARANX
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2146354730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BARAN
|
RJ-273100204003879900/2292054-A
(इकलेरा)
|
2731002000NRG24250120240486636
|
30/01/2024
|
PINKI BAI
|
2731002WL011650
|
PINKI BAI
|
00045
|
BARB0BARANX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354699
|
|
PINKI BAI WO LAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
BARAN
|
RJ-273100204003879900/2292059
(इकलेरा)
|
2731002000NRG24250120240486697
|
30/01/2024
|
CHHITAR LAL
|
2731002WL011651
|
CHHITAR LAL
|
00045
|
BARB0BARANX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2146354700
|
|
CHITAR LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
32
|
BARAN
|
RJ-273100204003879900/2292084-B
(इकलेरा)
|
2731002000NRG24250120240486005
|
30/01/2024
|
SHABMHUDYAL
|
2731002WL011639
|
SHABMHUDYAL
|
00045
|
BARB0BARANX
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2146354729
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAN
|
RJ-273100204003879900/2292087-A
(इकलेरा)
|
2731002000NRG24250120240486701
|
30/01/2024
|
bhuli bai
|
2731002WL011651
|
bhuli bai
|
00045
|
BARB0BARANX
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2146354697
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
34
|
BARAN
|
RJ-273100204003879900/2292088
(इकलेरा)
|
2731002000NRG24250120240486637
|
30/01/2024
|
sumitra bai
|
2731002WL011650
|
sumitra bai
|
00045
|
BARB0BARANX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2146354702
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAN
|
RJ-273100204003879900/53110204
(इकलेरा)
|
2731002000NRG24250120240486704
|
30/01/2024
|
Pramila Bai
|
2731002WL011651
|
Pramila Bai
|
00045
|
BARB0BARANX
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2146354708
|
|
PRAMILA WO SATYANARA
|
BANK OF BARODA(606985)
|
|
36
|
BARAN
|
RJ-273100204003879900/53110204
(इकलेरा)
|
2731002000NRG24250120240486703
|
30/01/2024
|
satyanarayan
|
2731002WL011651
|
satyanarayan
|
00045
|
BARB0BARANX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146354701
|
|
Mr. SATYANARAYAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204003879900/54000002
(इकलेरा)
|
2731002000NRG24250120240486009
|
30/01/2024
|
PINKI BAI
|
2731002WL011639
|
PINKI BAI
|
00045
|
BARB0BARANX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146354731
|
|
PIANKI KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
BARAN
|
RJ-273100204003879900/54001006
(इकलेरा)
|
2731002000NRG24250120240486640
|
30/01/2024
|
RAM LAL
|
2731002WL011650
|
RAM LAL
|
00045
|
BARB0BARANX
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2146354723
|
|
RAMLAL SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68291
|
68291
|
|
|
|
|
|
|
|
|
39
|
BARAN
|
RJ-273100204003879900/2273093-A
(इकलेरा)
|
2731002000NRG24250120240486585
|
30/01/2024
|
SEEMA BAI
|
2731002WL011650
|
SEEMA BAI
|
00089
|
CBIN0281720
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2146354734
|
|
Miss. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
40
|
BARAN
|
RJ-273100204003878300/2111763-A
(इकलेरा)
|
2731002000NRG24250120240485510
|
30/01/2024
|
Mukhlesh
|
2731002WL011632
|
Mukhlesh
|
00415
|
SBIN0010490
|
168
|
168
|
Processed
|
25/03/2024
|
|
2146354696
|
|
MRS MUKLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAN
|
RJ-273100204003879900/2273328
(इकलेरा)
|
2731002000NRG24250120240486631
|
30/01/2024
|
DHEERAJ
|
2731002WL011650
|
DHEERAJ
|
00415
|
SBIN0010490
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2146354735
|
|
MR DHIRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
42
|
BARAN
|
RJ-273100204003879900/2273362-A
(इकलेरा)
|
2731002000NRG24250120240486682
|
30/01/2024
|
NARENDRA BAIRWA
|
2731002WL011651
|
NARENDRA BAIRWA
|
00415
|
SBIN0031919
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354853
|
|
MR NARENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAN
|
RJ-273100204003879900/2273362-B
(इकलेरा)
|
2731002000NRG24250120240486683
|
30/01/2024
|
LOKESH
|
2731002WL011651
|
LOKESH
|
00415
|
SBIN0031919
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2146354854
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
44
|
BARAN
|
RJ-273100204003879900/2273085
(इकलेरा)
|
2731002000NRG24250120240485982
|
30/01/2024
|
BRIJMOHAN
|
2731002WL011639
|
BRIJMOHAN
|
00468
|
UBIN0550159
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146354851
|
|
BRIJMOHAN NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
45
|
BARAN
|
RJ-273100204003878300/2111735-A
(इकलेरा)
|
2731002000NRG24250120240485504
|
30/01/2024
|
DHARAM RAJ
|
2731002WL011632
|
DHARAM RAJ
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
25/03/2024
|
|
2146354738
|
|
DHARM RAJ MEGHWAL S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204003878300/2111735-A
(इकलेरा)
|
2731002000NRG24250120240485505
|
30/01/2024
|
SHARITA
|
2731002WL011632
|
SHARITA
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
25/03/2024
|
|
2146354811
|
|
SARITA BAI W/O DHARAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204003878300/2111735-B
(इकलेरा)
|
2731002000NRG24250120240485506
|
30/01/2024
|
naresh kumar
|
2731002WL011632
|
naresh kumar
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
25/03/2024
|
|
2146354739
|
|
NARESH KUMAR SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204003878300/2111761
(इकलेरा)
|
2731002000NRG24250120240485509
|
30/01/2024
|
BIRDHI BAI
|
2731002WL011632
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
25/03/2024
|
|
2146354741
|
|
BIRDHIBAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100204003878300/2111761
(इकलेरा)
|
2731002000NRG24250120240485508
|
30/01/2024
|
RAMRATAN
|
2731002WL011632
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
25/03/2024
|
|
2146354737
|
|
RAM RATAN S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100204003878300/2111763-A
(इकलेरा)
|
2731002000NRG24250120240485511
|
30/01/2024
|
Suresh kumar
|
2731002WL011632
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2146354807
|
|
SURESH KUMAR MEGHWAL S/O PUSHAP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204003878300/2111765-A
(इकलेरा)
|
2731002000NRG24250120240485513
|
30/01/2024
|
Kishkindha
|
2731002WL011632
|
Kishkindha
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
25/03/2024
|
|
2146354695
|
|
KISHKINDA WO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100204003878300/2111765-A
(इकलेरा)
|
2731002000NRG24250120240485512
|
30/01/2024
|
Sankarlal
|
2731002WL011632
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
25/03/2024
|
|
2146354736
|
|
SHANKARLAL SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204003878300/5311551
(इकलेरा)
|
2731002000NRG24250120240485514
|
30/01/2024
|
Ramsagar
|
2731002WL011632
|
Ramsagar
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
25/03/2024
|
|
2146354742
|
|
RAMSAGAR SO CHATURBHUJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100204003878300/5311551
(इकलेरा)
|
2731002000NRG24250120240485515
|
30/01/2024
|
Rukamani
|
2731002WL011632
|
Rukamani
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
25/03/2024
|
|
2146354685
|
|
RUKMANI BAI WO RAMSAGAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204003879900/2273002
(इकलेरा)
|
2731002000NRG24250120240486570
|
30/01/2024
|
SATYANARAYAN
|
2731002WL011650
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354864
|
|
SATYA NARAIN MEHAR S/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204003879900/2273005
(इकलेरा)
|
2731002000NRG24250120240486571
|
30/01/2024
|
DHANNA LAL
|
2731002WL011650
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354830
|
|
DHANNA LAL DHOBI S/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204003879900/2273006-A
(इकलेरा)
|
2731002000NRG24250120240485972
|
30/01/2024
|
VARSHA BAI
|
2731002WL011639
|
VARSHA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2146354767
|
|
VARSHA BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
58
|
BARAN
|
RJ-273100204003879900/2273007
(इकलेरा)
|
2731002000NRG24250120240486643
|
30/01/2024
|
SITA BAI
|
2731002WL011651
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354693
|
|
SITA BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204003879900/2273008
(इकलेरा)
|
2731002000NRG24250120240486572
|
30/01/2024
|
MANJU BAI
|
2731002WL011650
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2146354680
|
|
MANJU BAI WO PHULCHA
|
BANK OF BARODA(606985)
|
|
60
|
BARAN
|
RJ-273100204003879900/2273009
(इकलेरा)
|
2731002000NRG24250120240486645
|
30/01/2024
|
RAMRATAN
|
2731002WL011651
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146354677
|
|
RAM RATAN S/O MADAN LAL MAROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204003879900/2273010
(इकलेरा)
|
2731002000NRG24250120240485973
|
30/01/2024
|
RAM LAL
|
2731002WL011639
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2146354860
|
|
RAM LAL DHOBI S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204003879900/2273011
(इकलेरा)
|
2731002000NRG24250120240486573
|
30/01/2024
|
GHISI BAI
|
2731002WL011650
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
25/03/2024
|
|
2146354806
|
|
GHISI BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204003879900/2273018
(इकलेरा)
|
2731002000NRG24250120240486574
|
30/01/2024
|
MOHANI BAI
|
2731002WL011650
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2146354836
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
64
|
BARAN
|
RJ-273100204003879900/2273032
(इकलेरा)
|
2731002000NRG24250120240485974
|
30/01/2024
|
RAMWATAR
|
2731002WL011639
|
RAMWATAR
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2146354676
|
|
RAMAVATAR S/O SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204003879900/2273033-A
(इकलेरा)
|
2731002000NRG24250120240486647
|
30/01/2024
|
SURYA PRAKASH
|
2731002WL011651
|
SURYA PRAKASH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2146354689
|
|
SURYA PRAKASH SO DUR
|
BANK OF BARODA(606985)
|
|
66
|
BARAN
|
RJ-273100204003879900/2273046
(इकलेरा)
|
2731002000NRG24250120240486575
|
30/01/2024
|
KAILAASH BAI
|
2731002WL011650
|
KAILAASH BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2146354746
|
|
KAILAS BAI W/O CHOTU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204003879900/2273046-A
(इकलेरा)
|
2731002000NRG24250120240486576
|
30/01/2024
|
MOHANI BAI
|
2731002WL011650
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354771
|
|
MOHANI BAI W/O SUKHDEV DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204003879900/2273052
(इकलेरा)
|
2731002000NRG24250120240485975
|
30/01/2024
|
RAGHU NANDAN
|
2731002WL011639
|
RAGHU NANDAN
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2146354670
|
|
RAGHUNANDAN SUMAN SO
|
BANK OF BARODA(606985)
|
|
69
|
BARAN
|
RJ-273100204003879900/2273053
(इकलेरा)
|
2731002000NRG24250120240486577
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011650
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2146354840
|
|
GAYATRI BAI WO DHANR
|
BANK OF BARODA(606985)
|
|
70
|
BARAN
|
RJ-273100204003879900/2273056
(इकलेरा)
|
2731002000NRG24250120240485977
|
30/01/2024
|
MAHENDRA
|
2731002WL011639
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146354808
|
|
MAHENDRA KUMAR SO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204003879900/2273056-A
(इकलेरा)
|
2731002000NRG24250120240486579
|
30/01/2024
|
MANGI LAL
|
2731002WL011650
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2146354750
|
|
MANGILAL SO CHOTHMAL
|
BANK OF BARODA(606985)
|
|
72
|
BARAN
|
RJ-273100204003879900/2273057
(इकलेरा)
|
2731002000NRG24250120240486580
|
30/01/2024
|
NANDU BAI
|
2731002WL011650
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354674
|
|
NANDU BAI W/O RAMCHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204003879900/2273058
(इकलेरा)
|
2731002000NRG24250120240486581
|
30/01/2024
|
MANBHAR BAI
|
2731002WL011650
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354778
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
74
|
BARAN
|
RJ-273100204003879900/2273062
(इकलेरा)
|
2731002000NRG24250120240486648
|
30/01/2024
|
BHAROSHI BAI
|
2731002WL011651
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2146354838
|
|
BHAROSI BAI W/O RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204003879900/2273062-A
(इकलेरा)
|
2731002000NRG24250120240486649
|
30/01/2024
|
ASHOK
|
2731002WL011651
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2146354797
|
|
ASHOK S/O RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204003879900/2273065
(इकलेरा)
|
2731002000NRG24250120240486650
|
30/01/2024
|
RAJESH
|
2731002WL011651
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2146354781
|
|
RAJESH BAI WO BHOJRA
|
BANK OF BARODA(606985)
|
|
77
|
BARAN
|
RJ-273100204003879900/2273065-A
(इकलेरा)
|
2731002000NRG24250120240486582
|
30/01/2024
|
Anita Kumari Gocher
|
2731002WL011650
|
Anita Kumari Gocher
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2146354810
|
|
ANITA GOCHER D/O DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204003879900/2273067-B
(इकलेरा)
|
2731002000NRG24250120240486651
|
30/01/2024
|
MANBHAR BAI
|
2731002WL011651
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2146354871
|
|
MANBHAR WO RAMESHCHA
|
BANK OF BARODA(606985)
|
|
79
|
BARAN
|
RJ-273100204003879900/2273075
(इकलेरा)
|
2731002000NRG24250120240486583
|
30/01/2024
|
LALITA BAI
|
2731002WL011650
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2146354841
|
|
LALITA BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204003879900/2273079-A
(इकलेरा)
|
2731002000NRG24250120240485979
|
30/01/2024
|
CHAHNYA BAI
|
2731002WL011639
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146354859
|
|
CHAHANYA BAI WO KESHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204003879900/2273080
(इकलेरा)
|
2731002000NRG24250120240485981
|
30/01/2024
|
ANAR BAI
|
2731002WL011639
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2146354751
|
|
ANAR BAI W/O RAM PRATAPKUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204003879900/2273082-A
(इकलेरा)
|
2731002000NRG24250120240486652
|
30/01/2024
|
HEMRAJ
|
2731002WL011651
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2146354837
|
|
HEMRAJ SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
83
|
BARAN
|
RJ-273100204003879900/2273084
(इकलेरा)
|
2731002000NRG24250120240486653
|
30/01/2024
|
SANJU BAI
|
2731002WL011651
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146354760
|
|
SANJU BAI WO PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204003879900/2273086
(इकलेरा)
|
2731002000NRG24250120240486654
|
30/01/2024
|
CHAUTH MAL
|
2731002WL011651
|
CHAUTH MAL
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2146354756
|
|
CHAUTH MAL S/O KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204003879900/2273087
(इकलेरा)
|
2731002000NRG24250120240486655
|
30/01/2024
|
SANJU BAI
|
2731002WL011651
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
25/03/2024
|
|
2146354754
|
|
SANJU BAI W/0 CHHITAR LALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204003879900/2273087-A
(इकलेरा)
|
2731002000NRG24250120240486656
|
30/01/2024
|
shyma bai
|
2731002WL011651
|
shyma bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146354749
|
|
SHYAM BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204003879900/2273088
(इकलेरा)
|
2731002000NRG24250120240485983
|
30/01/2024
|
BANSHI LAL
|
2731002WL011639
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2146354858
|
|
BANSHILAL KHEMRAJ
|
BANK OF BARODA(606985)
|
|
88
|
BARAN
|
RJ-273100204003879900/2273088-A
(इकलेरा)
|
2731002000NRG24250120240486657
|
30/01/2024
|
BADRILAL
|
2731002WL011651
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146354783
|
|
BADRI LAL SO BANSHI
|
BANK OF BARODA(606985)
|
|
89
|
BARAN
|
RJ-273100204003879900/2273089
(इकलेरा)
|
2731002000NRG24250120240486658
|
30/01/2024
|
SEETA BAI
|
2731002WL011651
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2146354834
|
|
SITA BAI W/O BHIMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204003879900/2273091
(इकलेरा)
|
2731002000NRG24250120240485984
|
30/01/2024
|
MANGI LAL
|
2731002WL011639
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146354874
|
|
MANGIN LAL DHOBI S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204003879900/2273091-B
(इकलेरा)
|
2731002000NRG24250120240485985
|
30/01/2024
|
INATKAM BAI
|
2731002WL011639
|
INATKAM BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146354843
|
|
INTKAM BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
92
|
BARAN
|
RJ-273100204003879900/2273092
(इकलेरा)
|
2731002000NRG24250120240486659
|
30/01/2024
|
GOVIND LAL
|
2731002WL011651
|
GOVIND LAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354850
|
|
GOVIND LAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204003879900/2273092-A
(इकलेरा)
|
2731002000NRG24250120240486660
|
30/01/2024
|
DHAN RAJ POTTER
|
2731002WL011651
|
DHAN RAJ POTTER
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354744
|
|
DHAN RAJ POTER S/O GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204003879900/2273098
(इकलेरा)
|
2731002000NRG24250120240486586
|
30/01/2024
|
KAMLESH BAI
|
2731002WL011650
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2146354765
|
|
KAMLESH WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204003879900/2273099
(इकलेरा)
|
2731002000NRG24250120240486661
|
30/01/2024
|
MANJU BAI
|
2731002WL011651
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146354745
|
|
MANJU BAI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
96
|
BARAN
|
RJ-273100204003879900/2273201
(इकलेरा)
|
2731002000NRG24250120240486587
|
30/01/2024
|
UCHCHHAVI BAI
|
2731002WL011650
|
UCHCHHAVI BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2146354799
|
|
UDHAM BAI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
97
|
BARAN
|
RJ-273100204003879900/2273202
(इकलेरा)
|
2731002000NRG24250120240486588
|
30/01/2024
|
PADMA BAI
|
2731002WL011650
|
PADMA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2146354779
|
|
PADMA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204003879900/2273204
(इकलेरा)
|
2731002000NRG24250120240486589
|
30/01/2024
|
BADRI BAI
|
2731002WL011650
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354770
|
|
BADRI BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
99
|
BARAN
|
RJ-273100204003879900/2273204-A
(इकलेरा)
|
2731002000NRG24250120240486590
|
30/01/2024
|
LALITA BAI
|
2731002WL011650
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146354762
|
|
LALITA BAI W/O TEJ MAL KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100204003879900/2273204-C
(इकलेरा)
|
2731002000NRG24250120240486591
|
30/01/2024
|
RAJKRANTA
|
2731002WL011650
|
RAJKRANTA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354740
|
|
RAJKRANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARAN
|
RJ-273100204003879900/2273205
(इकलेरा)
|
2731002000NRG24250120240486592
|
30/01/2024
|
GORA BAI
|
2731002WL011650
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2146354873
|
|
GORA BAI WO MUKUT BIHARI KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204003879900/2273206
(इकलेरा)
|
2731002000NRG24250120240486662
|
30/01/2024
|
KAMLESH
|
2731002WL011651
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146354777
|
|
KAMLESH BAI W/O RAMNATH KEWAT`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204003879900/2273206-A
(इकलेरा)
|
2731002000NRG24250120240486663
|
30/01/2024
|
CHANDRAKANTI
|
2731002WL011651
|
CHANDRAKANTI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146354814
|
|
CHANDRAKANTI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204003879900/2273207
(इकलेरा)
|
2731002000NRG24250120240486593
|
30/01/2024
|
KALI BAI
|
2731002WL011650
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146354763
|
|
KALI BAI W/O SHIVPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204003879900/2273208
(इकलेरा)
|
2731002000NRG24250120240486594
|
30/01/2024
|
RUKAMANI
|
2731002WL011650
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354656
|
|
RUKMANI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
106
|
BARAN
|
RJ-273100204003879900/2273210
(इकलेरा)
|
2731002000NRG24250120240486595
|
30/01/2024
|
SHYAM BAI
|
2731002WL011650
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2146354847
|
|
SHYAM BAI WO DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204003879900/2273211
(इकलेरा)
|
2731002000NRG24250120240486596
|
30/01/2024
|
KANTI BAI
|
2731002WL011650
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2146354758
|
|
KANTI BAI W/O RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204003879900/2273212-a
(इकलेरा)
|
2731002000NRG24250120240486599
|
30/01/2024
|
TASWIR BAI
|
2731002WL011650
|
TASWIR BAI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146354872
|
|
TASVIR BAI W/O RAM BILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204003879900/2273212-B
(इकलेरा)
|
2731002000NRG24250120240486600
|
30/01/2024
|
sumitra bai
|
2731002WL011650
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2146354869
|
|
SUMITRA BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100204003879900/2273215
(इकलेरा)
|
2731002000NRG24250120240486602
|
30/01/2024
|
JAMNA LAL
|
2731002WL011650
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2146354775
|
|
JAMNALAL SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204003879900/2273251
(इकलेरा)
|
2731002000NRG24250120240485626
|
30/01/2024
|
PRABHU LAL
|
2731002WL011635
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2146354790
|
|
Mr. PRABHU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARAN
|
RJ-273100204003879900/2273252-B
(इकलेरा)
|
2731002000NRG24250120240485627
|
30/01/2024
|
INDRA BAI
|
2731002WL011635
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2146354870
|
|
INDIRA BAI W/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204003879900/2273252-C
(इकलेरा)
|
2731002000NRG24250120240485628
|
30/01/2024
|
RAJENDRA PRASAD
|
2731002WL011635
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2146354787
|
|
Mr. RAJENDRA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARAN
|
RJ-273100204003879900/2273253
(इकलेरा)
|
2731002000NRG24250120240485629
|
30/01/2024
|
SANTOSH BAI
|
2731002WL011635
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2146354802
|
|
SANTOSH BAI W/O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204003879900/2273255
(इकलेरा)
|
2731002000NRG24250120240485630
|
30/01/2024
|
RAMCHANDRA
|
2731002WL011635
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146354833
|
|
RAMCHANDRA SO KARMA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204003879900/2273256
(इकलेरा)
|
2731002000NRG24250120240485631
|
30/01/2024
|
MANJU
|
2731002WL011635
|
MANJU
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146354664
|
|
MANJU BAI WO RAMESH CHANDJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204003879900/2273257
(इकलेरा)
|
2731002000NRG24250120240485986
|
30/01/2024
|
JANKI BAI
|
2731002WL011639
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2146354844
|
|
JANKI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204003879900/2273259
(इकलेरा)
|
2731002000NRG24250120240485632
|
30/01/2024
|
PAPPU LAL
|
2731002WL011635
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2146354681
|
|
PAPPULAL SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204003879900/2273261
(इकलेरा)
|
2731002000NRG24250120240485633
|
30/01/2024
|
DHAKHA BAI
|
2731002WL011635
|
DHAKHA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146354757
|
|
DHAKHA BAI W/O SURAJ MALBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100204003879900/2273261-A
(इकलेरा)
|
2731002000NRG24250120240485634
|
30/01/2024
|
GEETA BAI
|
2731002WL011635
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2146354862
|
|
GEETA BAI WO MEGHRAJ
|
BANK OF BARODA(606985)
|
|
121
|
BARAN
|
RJ-273100204003879900/2273261-B
(इकलेरा)
|
2731002000NRG24250120240485987
|
30/01/2024
|
Ramesh chand
|
2731002WL011639
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2146354795
|
|
RAMESH CHAND S/O SURJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100204003879900/2273262
(इकलेरा)
|
2731002000NRG24250120240485635
|
30/01/2024
|
MADAN LAL
|
2731002WL011635
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2146354785
|
|
MADAN LAL S/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204003879900/2273263
(इकलेरा)
|
2731002000NRG24250120240485636
|
30/01/2024
|
SURAJ MAL
|
2731002WL011635
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2146354688
|
|
SURAJ MAL S/O MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204003879900/2273264
(इकलेरा)
|
2731002000NRG24250120240485637
|
30/01/2024
|
LALITA BAI
|
2731002WL011635
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146354782
|
|
LALITA BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204003879900/2273265
(इकलेरा)
|
2731002000NRG24250120240485639
|
30/01/2024
|
LEELA BAI
|
2731002WL011635
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146354788
|
|
LILA BAI BAIRWA W/O RAGHUVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100204003879900/2273265
(इकलेरा)
|
2731002000NRG24250120240485638
|
30/01/2024
|
RADHUVEER
|
2731002WL011635
|
RADHUVEER
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2146354784
|
|
RAGHUVIR BAIRWA S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100204003879900/2273266
(इकलेरा)
|
2731002000NRG24250120240486664
|
30/01/2024
|
DHANNI BAI
|
2731002WL011651
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2146354690
|
|
DHANNI BAI BAIRWA W/O CHAUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204003879900/2273267
(इकलेरा)
|
2731002000NRG24250120240485640
|
30/01/2024
|
GORADHNI BAI
|
2731002WL011635
|
GORADHNI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2146354666
|
|
GORDHANI BAI W/O SHYAM SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204003879900/2273270-A
(इकलेरा)
|
2731002000NRG24250120240486665
|
30/01/2024
|
SUSHILA BAI
|
2731002WL011651
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2146354663
|
|
SUSHILA BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204003879900/2273270-B
(इकलेरा)
|
2731002000NRG24250120240486666
|
30/01/2024
|
SANTOSH BAI
|
2731002WL011651
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146354773
|
|
SANTOSH BAI WO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204003879900/2273272
(इकलेरा)
|
2731002000NRG24250120240485988
|
30/01/2024
|
LALITA BAI
|
2731002WL011639
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2146354675
|
|
LALTA BAI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204003879900/2273272-A
(इकलेरा)
|
2731002000NRG24250120240485642
|
30/01/2024
|
rachna
|
2731002WL011635
|
rachna
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2146354818
|
|
RACHNA BAI W/O RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204003879900/2273275
(इकलेरा)
|
2731002000NRG24250120240485643
|
30/01/2024
|
PUSHPA BAI
|
2731002WL011635
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2146354669
|
|
PUSHPA BAI WO BABULA
|
BANK OF BARODA(606985)
|
|
134
|
BARAN
|
RJ-273100204003879900/2273279-A
(इकलेरा)
|
2731002000NRG24250120240486603
|
30/01/2024
|
KOSHLYA BAI
|
2731002WL011650
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354654
|
|
KOSALYA BAI WO CHIRO
|
BANK OF BARODA(606985)
|
|
135
|
BARAN
|
RJ-273100204003879900/2273280
(इकलेरा)
|
2731002000NRG24250120240486604
|
30/01/2024
|
DWARKYA
|
2731002WL011650
|
DWARKYA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354678
|
|
DVARAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARAN
|
RJ-273100204003879900/2273282
(इकलेरा)
|
2731002000NRG24250120240486605
|
30/01/2024
|
JANKI BAI
|
2731002WL011650
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2146354829
|
|
JANKI BAI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
137
|
BARAN
|
RJ-273100204003879900/2273283-A
(इकलेरा)
|
2731002000NRG24250120240486606
|
30/01/2024
|
MANBHAR BAI
|
2731002WL011650
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2146354823
|
|
MANABHARKUMARI DO RAMESH KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204003879900/2273285
(इकलेरा)
|
2731002000NRG24250120240486607
|
30/01/2024
|
VIMALA BAI
|
2731002WL011650
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354798
|
|
VIMLA BAI W/O RAM PRASAD KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100204003879900/2273285-A
(इकलेरा)
|
2731002000NRG24250120240486608
|
30/01/2024
|
GORADHAN
|
2731002WL011650
|
GORADHAN
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
25/03/2024
|
|
2146354657
|
|
GORDHAN S/O CHOUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100204003879900/2273286
(इकलेरा)
|
2731002000NRG24250120240486610
|
30/01/2024
|
RAM MALA
|
2731002WL011650
|
RAM MALA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2146354743
|
|
RAMMAILA WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
141
|
BARAN
|
RJ-273100204003879900/2273288-A
(इकलेरा)
|
2731002000NRG24250120240486612
|
30/01/2024
|
MULCHAND
|
2731002WL011650
|
MULCHAND
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354655
|
|
MOOL CHAND S/O BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100204003879900/2273289-A
(इकलेरा)
|
2731002000NRG24250120240486613
|
30/01/2024
|
RAMESHI BAI
|
2731002WL011650
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2146354831
|
|
RAMESH BAI WO MULCHA
|
BANK OF BARODA(606985)
|
|
143
|
BARAN
|
RJ-273100204003879900/2273291-A
(इकलेरा)
|
2731002000NRG24250120240486614
|
30/01/2024
|
BHANWARLAL
|
2731002WL011650
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354861
|
|
BHANVARLAL SO VAIDHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204003879900/2273291-B
(इकलेरा)
|
2731002000NRG24250120240486615
|
30/01/2024
|
GEETA BAI
|
2731002WL011650
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2146354776
|
|
GEETA BAI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204003879900/2273292-A
(इकलेरा)
|
2731002000NRG24250120240486617
|
30/01/2024
|
SURESH BAI
|
2731002WL011650
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2146354659
|
|
SURESH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
146
|
BARAN
|
RJ-273100204003879900/2273293
(इकलेरा)
|
2731002000NRG24250120240486620
|
30/01/2024
|
SHANTI BAI
|
2731002WL011650
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2146354747
|
|
SHANTI BAI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100204003879900/2273295
(इकलेरा)
|
2731002000NRG24250120240486667
|
30/01/2024
|
VIMALA BAI
|
2731002WL011651
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2146354875
|
|
BIMALA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100204003879900/2273296-A
(इकलेरा)
|
2731002000NRG24250120240486621
|
30/01/2024
|
CHHOTU LAL
|
2731002WL011650
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2146354748
|
|
CHOTU LAL SO DEVIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204003879900/2273297
(इकलेरा)
|
2731002000NRG24250120240486668
|
30/01/2024
|
KHANI BAI
|
2731002WL011651
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146354752
|
|
KANHEE BAI W/O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100204003879900/2273297-a
(इकलेरा)
|
2731002000NRG24250120240486622
|
30/01/2024
|
RAM RATAN
|
2731002WL011650
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2146354856
|
|
RAM RATAN S/O CHAUTH MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204003879900/2273297-B
(इकलेरा)
|
2731002000NRG24250120240486669
|
30/01/2024
|
VIDHYA BAI
|
2731002WL011651
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2146354774
|
|
VIDHYA BAI W/O RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100204003879900/2273298-A
(इकलेरा)
|
2731002000NRG24250120240486623
|
30/01/2024
|
NREERMLA
|
2731002WL011650
|
NREERMLA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2146354780
|
|
NIRMALA BAI W/O HEMRAJ KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204003879900/2273298-B
(इकलेरा)
|
2731002000NRG24250120240486624
|
30/01/2024
|
GUDDI BAI
|
2731002WL011650
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2146354845
|
|
GIDDI BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
154
|
BARAN
|
RJ-273100204003879900/2273298-C
(इकलेरा)
|
2731002000NRG24250120240486626
|
30/01/2024
|
BRAJRAJ
|
2731002WL011650
|
BRAJRAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146354813
|
|
BRUJRAJ KEER SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204003879900/2273298-C
(इकलेरा)
|
2731002000NRG24250120240486625
|
30/01/2024
|
PREM LATA
|
2731002WL011650
|
PREM LATA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354755
|
|
SATGURU SELF HELP GR
|
BANK OF BARODA(606985)
|
|
156
|
BARAN
|
RJ-273100204003879900/2273298-D
(इकलेरा)
|
2731002000NRG24250120240486627
|
30/01/2024
|
SUNITA
|
2731002WL011650
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146354819
|
|
SUNITA BAI WO MADANL
|
BANK OF BARODA(606985)
|
|
157
|
BARAN
|
RJ-273100204003879900/2273300-A
(इकलेरा)
|
2731002000NRG24250120240486628
|
30/01/2024
|
mahendra
|
2731002WL011650
|
mahendra
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2146354791
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
158
|
BARAN
|
RJ-273100204003879900/2273310-A
(इकलेरा)
|
2731002000NRG24250120240486629
|
30/01/2024
|
RAJU BAI
|
2731002WL011650
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2146354855
|
|
RAJU BAI MALI W/O MEGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100204003879900/2273310-B
(इकलेरा)
|
2731002000NRG24250120240486670
|
30/01/2024
|
SANTOSH BAI
|
2731002WL011651
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146354805
|
|
SANTOSH BAI W/O TEJ KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100204003879900/2273315
(इकलेरा)
|
2731002000NRG24250120240486671
|
30/01/2024
|
BASANTI BAI
|
2731002WL011651
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146354687
|
|
BASANTI BAI W/O BRIJMOHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204003879900/2273324
(इकलेरा)
|
2731002000NRG24250120240486630
|
30/01/2024
|
RAMDULARI
|
2731002WL011650
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146354846
|
|
RAMDULARI BAI
|
BANK OF BARODA(606985)
|
|
162
|
BARAN
|
RJ-273100204003879900/2273335
(इकलेरा)
|
2731002000NRG24250120240485991
|
30/01/2024
|
RAM PYARI
|
2731002WL011639
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
25/03/2024
|
|
2146354786
|
|
RAMPYARI NAGAR WO SH
|
BANK OF BARODA(606985)
|
|
163
|
BARAN
|
RJ-273100204003879900/2273339
(इकलेरा)
|
2731002000NRG24250120240486672
|
30/01/2024
|
NIRMLA BAI
|
2731002WL011651
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2146354682
|
|
NIRMALA BAI WO MAHAV
|
BANK OF BARODA(606985)
|
|
164
|
BARAN
|
RJ-273100204003879900/2273343
(इकलेरा)
|
2731002000NRG24250120240486632
|
30/01/2024
|
MANJU BAI
|
2731002WL011650
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2146354679
|
|
MANJU BAI W/O ROOPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100204003879900/2273344
(इकलेरा)
|
2731002000NRG24250120240485992
|
30/01/2024
|
PHOOLA BAI
|
2731002WL011639
|
PHOOLA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2146354793
|
|
PHULA BAI W/O RAMGOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100204003879900/2273352
(इकलेरा)
|
2731002000NRG24250120240485645
|
30/01/2024
|
SANTOSH
|
2731002WL011635
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146354796
|
|
SANTOSH BAI W/O VINOD ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100204003879900/2273352-A
(इकलेरा)
|
2731002000NRG24250120240485646
|
30/01/2024
|
CHETAN KUMAR
|
2731002WL011635
|
CHETAN KUMAR
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146354809
|
|
CHATAN KUMAR S/O VINOD KUMAR ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204003879900/2273353
(इकलेरा)
|
2731002000NRG24250120240485993
|
30/01/2024
|
OM PRAKASH
|
2731002WL011639
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146354667
|
|
OM PRAKASH AERWAL S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100204003879900/2273354-A
(इकलेरा)
|
2731002000NRG24250120240485647
|
30/01/2024
|
LALITA BAI
|
2731002WL011635
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2146354772
|
|
LALITA W/O MANGI LAL RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100204003879900/2273354-D
(इकलेरा)
|
2731002000NRG24250120240485648
|
30/01/2024
|
bilu bai
|
2731002WL011635
|
bilu bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146354821
|
|
BILLU BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100204003879900/2273357
(इकलेरा)
|
2731002000NRG24250120240486677
|
30/01/2024
|
CHANDRA KALA
|
2731002WL011651
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146354800
|
|
CHANDRA KALAN BAI W/O TEJ MAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100204003879900/2273358
(इकलेरा)
|
2731002000NRG24250120240486678
|
30/01/2024
|
BASANNTI BAI
|
2731002WL011651
|
BASANNTI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2146354849
|
|
BASANTI BAI W/O HANSRAJ POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100204003879900/2273360
(इकलेरा)
|
2731002000NRG24250120240486679
|
30/01/2024
|
NATHI BAI
|
2731002WL011651
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2146354691
|
|
NATHI BAI BAIRWA W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204003879900/2273360-A
(इकलेरा)
|
2731002000NRG24250120240486680
|
30/01/2024
|
GAYATRI BAI
|
2731002WL011651
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2146354768
|
|
GAYATRI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204003879900/2273361
(इकलेरा)
|
2731002000NRG24250120240485995
|
30/01/2024
|
LILA BAI
|
2731002WL011639
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2146354866
|
|
LILA DEVI BAIRWA W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100204003879900/2273362
(इकलेरा)
|
2731002000NRG24250120240486681
|
30/01/2024
|
JANKI BAI
|
2731002WL011651
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146354661
|
|
JANKI BAI WO JAGDISH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100204003879900/2273363
(इकलेरा)
|
2731002000NRG24250120240485649
|
30/01/2024
|
JANAKI LAL
|
2731002WL011635
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146354857
|
|
JANKI LAL S/O CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204003879900/2273364
(इकलेरा)
|
2731002000NRG24250120240485996
|
30/01/2024
|
PUSHPA BAI
|
2731002WL011639
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2146354658
|
|
PUSHPA BAI W/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100204003879900/2273365
(इकलेरा)
|
2731002000NRG24250120240486684
|
30/01/2024
|
SAJAN BAI
|
2731002WL011651
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146354665
|
|
SAJJAN BAI WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100204003879900/2273367
(इकलेरा)
|
2731002000NRG24250120240485650
|
30/01/2024
|
JANKI LAL
|
2731002WL011635
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354662
|
|
JANKI LAL S/O SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204003879900/2273371
(इकलेरा)
|
2731002000NRG24250120240486633
|
30/01/2024
|
OM PRAKASH
|
2731002WL011650
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146354692
|
|
OM PRAKASH SO RAM NA
|
BANK OF BARODA(606985)
|
|
182
|
BARAN
|
RJ-273100204003879900/2273372
(इकलेरा)
|
2731002000NRG24250120240485651
|
30/01/2024
|
MOHAR BAI
|
2731002WL011635
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
25/03/2024
|
|
2146354803
|
|
MORE BAI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100204003879900/2273373
(इकलेरा)
|
2731002000NRG24250120240485652
|
30/01/2024
|
LALITA BAI
|
2731002WL011635
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2146354876
|
|
LALTA BAI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204003879900/2273373-A
(इकलेरा)
|
2731002000NRG24250120240485653
|
30/01/2024
|
DEVENDRA
|
2731002WL011635
|
DEVENDRA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2146354753
|
|
DEVENDRA KUMAR SO NATHULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204003879900/2273376
(इकलेरा)
|
2731002000NRG24250120240485654
|
30/01/2024
|
PUSHPA BAI
|
2731002WL011635
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146354766
|
|
PUSHPA BAI W/O GOBARI LALandGOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100204003879900/2273376-A
(इकलेरा)
|
2731002000NRG24250120240485655
|
30/01/2024
|
BANWARI LAL
|
2731002WL011635
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354668
|
|
BANWARI LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
BARAN
|
RJ-273100204003879900/2273377
(इकलेरा)
|
2731002000NRG24250120240485656
|
30/01/2024
|
KAMLESH
|
2731002WL011635
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146354653
|
|
KAMLESH BAI WO BANSHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204003879900/2273381
(इकलेरा)
|
2731002000NRG24250120240486685
|
30/01/2024
|
MADAN LAL
|
2731002WL011651
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2146354827
|
|
MADAN LAL REGAR S/O NENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100204003879900/2273384
(इकलेरा)
|
2731002000NRG24250120240486686
|
30/01/2024
|
RAMCHANDRA
|
2731002WL011651
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354828
|
|
RAMCHANDRA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100204003879900/2273386-A
(इकलेरा)
|
2731002000NRG24250120240486688
|
30/01/2024
|
HEERA LAL
|
2731002WL011651
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2146354868
|
|
HEERA LAL BAIRWA SO KALULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204003879900/2273388-A
(इकलेरा)
|
2731002000NRG24250120240486689
|
30/01/2024
|
sudarshan
|
2731002WL011651
|
sudarshan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354816
|
|
SUDARSHAN S/O KASTURCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204003879900/2273388-B
(इकलेरा)
|
2731002000NRG24250120240486690
|
30/01/2024
|
CHANDRAKALA
|
2731002WL011651
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146354804
|
|
CHANDRA KANTA WO KASTUR CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100204003879900/2273390
(इकलेरा)
|
2731002000NRG24250120240485999
|
30/01/2024
|
PRAHALAD
|
2731002WL011639
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2146354792
|
|
PRAHLAD S/O MANGI LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100204003879900/2273391
(इकलेरा)
|
2731002000NRG24250120240485657
|
30/01/2024
|
DHANRAJ
|
2731002WL011635
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2146354826
|
|
DHANARAJ
|
UNION BANK OF INDIA(508500)
|
|
195
|
BARAN
|
RJ-273100204003879900/2273391-A
(इकलेरा)
|
2731002000NRG24250120240486634
|
30/01/2024
|
RAMESH CHAND
|
2731002WL011650
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2146354825
|
|
RAMESHCHAND
|
UNION BANK OF INDIA(508500)
|
|
196
|
BARAN
|
RJ-273100204003879900/2273392
(इकलेरा)
|
2731002000NRG24250120240486635
|
30/01/2024
|
LALITA BAI
|
2731002WL011650
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2146354789
|
|
LALATA BAI WO BHAWAN
|
BANK OF BARODA(606985)
|
|
197
|
BARAN
|
RJ-273100204003879900/2273395
(इकलेरा)
|
2731002000NRG24250120240486691
|
30/01/2024
|
KAMLA BAI
|
2731002WL011651
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146354660
|
|
KAMALA BAI WO MOHANL
|
BANK OF BARODA(606985)
|
|
198
|
BARAN
|
RJ-273100204003879900/2273395-a
(इकलेरा)
|
2731002000NRG24250120240486692
|
30/01/2024
|
RAJESH BAI
|
2731002WL011651
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2146354684
|
|
RAJESHBAI W/0 DINESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204003879900/2273396
(इकलेरा)
|
2731002000NRG24250120240486000
|
30/01/2024
|
MAMTA
|
2731002WL011639
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2146354769
|
|
MAMTA BAIRWA W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100204003879900/2273397
(इकलेरा)
|
2731002000NRG24250120240485658
|
30/01/2024
|
MAHENDRA KUMAR BAIRWA
|
2731002WL011635
|
MAHENDRA KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2146354683
|
|
MAHENDRA KUMAR SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100204003879900/2273399
(इकलेरा)
|
2731002000NRG24250120240485659
|
30/01/2024
|
RAMCHANDRA
|
2731002WL011635
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2146354863
|
|
RAMCHANDRA SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100204003879900/2273400
(इकलेरा)
|
2731002000NRG24250120240485660
|
30/01/2024
|
RUPCHAND
|
2731002WL011635
|
RUPCHAND
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146354848
|
|
ROOP CHAND S/O SHRI KRISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100204003879900/2292051
(इकलेरा)
|
2731002000NRG24250120240486693
|
30/01/2024
|
RAJU BAI
|
2731002WL011651
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2146354673
|
|
RAJU BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
204
|
BARAN
|
RJ-273100204003879900/2292051-A
(इकलेरा)
|
2731002000NRG24250120240486694
|
30/01/2024
|
SUNITA BAI
|
2731002WL011651
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
573
|
573
|
Processed
|
25/03/2024
|
|
2146354672
|
|
SUNITA WO KAISHAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100204003879900/2292051-B
(इकलेरा)
|
2731002000NRG24250120240486001
|
30/01/2024
|
MAHESH KUMAR
|
2731002WL011639
|
MAHESH KUMAR
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2146354820
|
|
MAHESH KUMAR SO CHHI
|
BANK OF BARODA(606985)
|
|
206
|
BARAN
|
RJ-273100204003879900/2292053
(इकलेरा)
|
2731002000NRG24250120240486695
|
30/01/2024
|
CHOTHMALI
|
2731002WL011651
|
CHOTHMALI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2146354794
|
|
CHOTHAMALI WO RAM KI
|
BANK OF BARODA(606985)
|
|
207
|
BARAN
|
RJ-273100204003879900/2292053-A
(इकलेरा)
|
2731002000NRG24250120240486696
|
30/01/2024
|
URMILA BAI
|
2731002WL011651
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146354764
|
|
URMILA BAI WO GIRIRA
|
BANK OF BARODA(606985)
|
|
208
|
BARAN
|
RJ-273100204003879900/2292059-A
(इकलेरा)
|
2731002000NRG24250120240486698
|
30/01/2024
|
SANDHYA BAI
|
2731002WL011651
|
SANDHYA BAI
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146354761
|
|
SANJYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204003879900/2292059-D
(इकलेरा)
|
2731002000NRG24250120240486699
|
30/01/2024
|
BHURI BAI
|
2731002WL011651
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146354815
|
|
BHURI BAI W/O RAJNISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204003879900/2292061
(इकलेरा)
|
2731002000NRG24250120240485661
|
30/01/2024
|
RUKMANI BAI
|
2731002WL011635
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146354839
|
|
RUKAMANI BAI W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100204003879900/2292063
(इकलेरा)
|
2731002000NRG24250120240486002
|
30/01/2024
|
CHAMELI BAI
|
2731002WL011639
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146354835
|
|
CHAMELI BAI WO SURAJ
|
BANK OF BARODA(606985)
|
|
212
|
BARAN
|
RJ-273100204003879900/2292084
(इकलेरा)
|
2731002000NRG24250120240486003
|
30/01/2024
|
CHOTI BAI
|
2731002WL011639
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146354822
|
|
CHOTI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100204003879900/2292084-A
(इकलेरा)
|
2731002000NRG24250120240486004
|
30/01/2024
|
OM PRAKASH
|
2731002WL011639
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146354865
|
|
OMPRAKASH SO GOPAL L
|
BANK OF BARODA(606985)
|
|
214
|
BARAN
|
RJ-273100204003879900/2292087
(इकलेरा)
|
2731002000NRG24250120240486700
|
30/01/2024
|
VIMALA BAI
|
2731002WL011651
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146354671
|
|
VIMLA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204003879900/2292094
(इकलेरा)
|
2731002000NRG24250120240486638
|
30/01/2024
|
MANJU BAI
|
2731002WL011650
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2146354842
|
|
MANJU BAI W/O RAM KISHANGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100204003879900/53110202
(इकलेरा)
|
2731002000NRG24250120240486639
|
30/01/2024
|
SHYAMA BAI
|
2731002WL011650
|
SHYAMA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2146354686
|
|
SHYAMA BAI W/O DEEN DAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100204003879900/53110203
(इकलेरा)
|
2731002000NRG24250120240486006
|
30/01/2024
|
GITA BAI
|
2731002WL011639
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2146354801
|
|
GEETA BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
218
|
BARAN
|
RJ-273100204003879900/53110203-A
(इकलेरा)
|
2731002000NRG24250120240486702
|
30/01/2024
|
NARAYAN
|
2731002WL011651
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2146354867
|
|
NARAYAN SO SHREELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100204003879900/53110205
(इकलेरा)
|
2731002000NRG24250120240485662
|
30/01/2024
|
BABU LAL
|
2731002WL011635
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2146354694
|
|
BABU LAL BAIRWA S/O BHOLU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100204003879900/53110205-A
(इकलेरा)
|
2731002000NRG24250120240486705
|
30/01/2024
|
RAMREKHA
|
2731002WL011651
|
RAMREKHA
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
25/03/2024
|
|
2146354817
|
|
RAMREKHA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100204003879900/53110205-B
(इकलेरा)
|
2731002000NRG24250120240486007
|
30/01/2024
|
MANISHA BAI
|
2731002WL011639
|
MANISHA BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2146354759
|
|
MANISHA BAI W/O RAM LALBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100204003879900/53110210
(इकलेरा)
|
2731002000NRG24250120240486008
|
30/01/2024
|
TARACHAND
|
2731002WL011639
|
TARACHAND
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2146354812
|
|
TARACHAND WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204003879900/53110569
(इकलेरा)
|
2731002000NRG24250120240486706
|
30/01/2024
|
NARENDRA
|
2731002WL011651
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146354832
|
|
NARENDRA SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317848
|
317848
|
|
|
|
|
|
|
|
|
224
|
BARAN
|
RJ-273100204003879900/2273002-C
(इकलेरा)
|
2731002000NRG24250120240486641
|
30/01/2024
|
Sanju Bai
|
2731002WL011651
|
Sanju Bai
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2146354824
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398643
|
398643
|
|
|
|
|
|
|
|