|
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)
|
2731002000NRG24110120240439709
|
12/01/2024
|
GANSHYAM
|
2731002WL010961
|
GANSHYAM
|
00045
|
BARB0BARANX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788040052
|
|
GHAN SHAYAM S O DUAJ
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204203878200/2204045-B
(बामला)
|
2731002000NRG24110120240442896
|
12/01/2024
|
Pukhraj Meena
|
2731002WL011000
|
Pukhraj Meena
|
00045
|
BARB0BARANX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788040123
|
|
PUKHARAJ S/O BRAJGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204203878200/2204240-A
(बामला)
|
2731002000NRG24110120240439796
|
12/01/2024
|
Sunita bai
|
2731002WL010962
|
Sunita bai
|
00078
|
CNRB0004233
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788040114
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24110120240442917
|
12/01/2024
|
Mahaveer
|
2731002WL011000
|
Mahaveer
|
00152
|
HDFC0002612
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788040080
|
|
MAHAVEER SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204203878100/2109394-B
(बामला)
|
2731002000NRG24110120240439965
|
12/01/2024
|
Teena Nayak
|
2731002WL010964
|
Teena Nayak
|
00165
|
IBKL0001590
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788040083
|
|
TINA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204203878100/2109159-A
(बामला)
|
2731002000NRG24110120240442840
|
12/01/2024
|
RAGHUVEER
|
2731002WL011000
|
RAGHUVEER
|
00354
|
PUNB0007300
|
2119
|
2119
|
Processed
|
14/03/2024
|
|
1788040087
|
|
RAGHUVEER NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204203878200/2204226
(बामला)
|
2731002000NRG24110120240442922
|
12/01/2024
|
kapil dev meena
|
2731002WL011000
|
kapil dev meena
|
00354
|
PUNB0179510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788040111
|
|
KAPIL DEV MEENA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204203878100/2109132-A
(बामला)
|
2731002000NRG24110120240442831
|
12/01/2024
|
rajesh bai
|
2731002WL011000
|
rajesh bai
|
00415
|
SBIN0031257
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1788040113
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109246-A
(बामला)
|
2731002000NRG24110120240439938
|
12/01/2024
|
rajendra
|
2731002WL010964
|
rajendra
|
00415
|
SBIN0031257
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788040128
|
|
RAJENDRA KUMAR MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24110120240439816
|
12/01/2024
|
shiv prasad
|
2731002WL010963
|
shiv prasad
|
00415
|
SBIN0031257
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040072
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100204203878200/2204199
(बामला)
|
2731002000NRG24110120240439873
|
12/01/2024
|
SHANTI LAL
|
2731002WL010963
|
SHANTI LAL
|
00415
|
SBIN0031257
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1788040054
|
|
MR SHANTI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100204203878200/2204012
(बामला)
|
2731002000NRG24110120240439800
|
12/01/2024
|
MURATI BAI
|
2731002WL010963
|
MURATI BAI
|
00415
|
SBIN0031919
|
1644
|
1644
|
Processed
|
14/03/2024
|
|
1788040107
|
|
MR MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAN
|
RJ-273100204203878200/2204244
(बामला)
|
2731002000NRG24110120240439901
|
12/01/2024
|
prakash chand
|
2731002WL010963
|
prakash chand
|
00415
|
SBIN0031919
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788040101
|
|
PRAKASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100204203878200/2204191
(बामला)
|
2731002000NRG24110120240439866
|
12/01/2024
|
MANJEET MEENA
|
2731002WL010963
|
MANJEET MEENA
|
00468
|
UBIN0828076
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040112
|
|
MANJEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100204203878100/2109002
(बामला)
|
2731002000NRG24110120240439906
|
12/01/2024
|
BANTI BAI
|
2731002WL010964
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040045
|
|
BANTI BAI W/O BRIJ GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109003
(बामला)
|
2731002000NRG24110120240442809
|
12/01/2024
|
SHSHILA BAI
|
2731002WL011000
|
SHSHILA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788040154
|
|
SUSHILA BAI W/O SUGREEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109003-A
(बामला)
|
2731002000NRG24110120240442810
|
12/01/2024
|
MAHAVEER
|
2731002WL011000
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788040273
|
|
MAHAVER NAYAK S/O SUGRIV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24110120240439716
|
12/01/2024
|
rani kumari
|
2731002WL010962
|
rani kumari
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
14/03/2024
|
|
1788040317
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAN
|
RJ-273100204203878100/2109006
(बामला)
|
2731002000NRG24110120240439717
|
12/01/2024
|
Kamla Bai
|
2731002WL010962
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040125
|
|
KAMLA BAI WO DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/2109007
(बामला)
|
2731002000NRG24110120240442811
|
12/01/2024
|
KAMLA BAI
|
2731002WL011000
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040407
|
|
KAMALA BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/2109008
(बामला)
|
2731002000NRG24110120240439907
|
12/01/2024
|
Hira lal
|
2731002WL010964
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
1788040240
|
|
HIRA LAL S/O GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/2109008-A
(बामला)
|
2731002000NRG24110120240442812
|
12/01/2024
|
Ramkishan
|
2731002WL011000
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788040076
|
|
RAM KISHAN S/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878100/2109009
(बामला)
|
2731002000NRG24110120240442813
|
12/01/2024
|
KEDAR LAL
|
2731002WL011000
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788040266
|
|
KEDAR LAL S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24110120240439718
|
12/01/2024
|
CHAMPA BAI
|
2731002WL010962
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040042
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878100/2109010
(बामला)
|
2731002000NRG24110120240439908
|
12/01/2024
|
GHANSI LAL
|
2731002WL010964
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788040134
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24110120240439719
|
12/01/2024
|
Gaythri bai
|
2731002WL010962
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
14/03/2024
|
|
1788040418
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204203878100/2109012-A
(बामला)
|
2731002000NRG24110120240442814
|
12/01/2024
|
savitri bai
|
2731002WL011000
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040206
|
|
SAVITRI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204203878100/2109016
(बामला)
|
2731002000NRG24110120240439909
|
12/01/2024
|
VIMLA BAI
|
2731002WL010964
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788040264
|
|
BIMALA BAI WO REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204203878100/2109017
(बामला)
|
2731002000NRG24110120240442815
|
12/01/2024
|
sandip
|
2731002WL011000
|
sandip
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040230
|
|
SANDEEP HARIJAN S/O DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100204203878100/2109020-A
(बामला)
|
2731002000NRG24110120240442816
|
12/01/2024
|
anju bai
|
2731002WL011000
|
anju bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788040282
|
|
ANJU BAI W/O BABLU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204203878100/2109021
(बामला)
|
2731002000NRG24110120240442817
|
12/01/2024
|
nitu
|
2731002WL011000
|
nitu
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040352
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204203878100/2109025-A
(बामला)
|
2731002000NRG24110120240442818
|
12/01/2024
|
lad bai
|
2731002WL011000
|
lad bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788040312
|
|
LAD BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204203878100/2109028
(बामला)
|
2731002000NRG24110120240442819
|
12/01/2024
|
DWARAKA BAI
|
2731002WL011000
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788040026
|
|
DWARKA BAI W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204203878100/2109032
(बामला)
|
2731002000NRG24110120240439910
|
12/01/2024
|
GEETA BAI
|
2731002WL010964
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
14/03/2024
|
|
1788040393
|
|
GEETA BAI W/O MADAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204203878100/2109032-A
(बामला)
|
2731002000NRG24110120240439911
|
12/01/2024
|
sangita
|
2731002WL010964
|
sangita
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788040319
|
|
SANGITA RATHOR WO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24110120240439720
|
12/01/2024
|
RAJESH BAI
|
2731002WL010962
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788040394
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204203878100/2109046
(बामला)
|
2731002000NRG24110120240442820
|
12/01/2024
|
RAMAKANYA BAI
|
2731002WL011000
|
RAMAKANYA BAI
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
14/03/2024
|
|
1788040406
|
|
RAM KANYA W/O BAN WARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204203878100/2109047
(बामला)
|
2731002000NRG24110120240439721
|
12/01/2024
|
satyanarayan
|
2731002WL010962
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
14/03/2024
|
|
1788040243
|
|
SATYANARAYAN S/O CHHOTU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204203878100/2109049
(बामला)
|
2731002000NRG24110120240439710
|
12/01/2024
|
GIRIRAJ
|
2731002WL010961
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788040189
|
|
GIRRAJ KUMAR S/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100204203878100/2109053
(बामला)
|
2731002000NRG24110120240439722
|
12/01/2024
|
KAMLA BAI
|
2731002WL010962
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788040208
|
|
KAMLA BAI W/O JAGANNAKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204203878100/2109053-A
(बामला)
|
2731002000NRG24110120240439723
|
12/01/2024
|
SHIVARAJ
|
2731002WL010962
|
SHIVARAJ
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1788040218
|
|
SHIVRAJ S/O JAGANNAKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204203878100/2109055-A
(बामला)
|
2731002000NRG24110120240442821
|
12/01/2024
|
Omprakash
|
2731002WL011000
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
14/03/2024
|
|
1788040256
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
BARAN
|
RJ-273100204203878100/2109056
(बामला)
|
2731002000NRG24110120240439912
|
12/01/2024
|
GOPALI BAI
|
2731002WL010964
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788040405
|
|
GOPALI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100204203878100/2109056-A
(बामला)
|
2731002000NRG24110120240439711
|
12/01/2024
|
ramkalyan
|
2731002WL010961
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788040071
|
|
RAMKALYAN GURJAR SO BHAIRULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24110120240439724
|
12/01/2024
|
INDRA BAI
|
2731002WL010962
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040397
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204203878100/2109058
(बामला)
|
2731002000NRG24110120240442822
|
12/01/2024
|
NANDU BAI
|
2731002WL011000
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040413
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAN
|
RJ-273100204203878100/2109058-A
(बामला)
|
2731002000NRG24110120240439725
|
12/01/2024
|
RAMESH
|
2731002WL010962
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040279
|
|
RAMESH CHAND S/O CHHITAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204203878100/2109059
(बामला)
|
2731002000NRG24110120240439913
|
12/01/2024
|
prem bai
|
2731002WL010964
|
prem bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040028
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARAN
|
RJ-273100204203878100/2109059-A
(बामला)
|
2731002000NRG24110120240439914
|
12/01/2024
|
SATAY NARAYAN
|
2731002WL010964
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788040265
|
|
SATYANARAYAN SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAN
|
RJ-273100204203878100/2109059-B
(बामला)
|
2731002000NRG24110120240439915
|
12/01/2024
|
monu
|
2731002WL010964
|
monu
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040307
|
|
MONU SO BABULAL
|
BANK OF BARODA(606985)
|
|
51
|
BARAN
|
RJ-273100204203878100/2109060-B
(बामला)
|
2731002000NRG24110120240439726
|
12/01/2024
|
pinki bai
|
2731002WL010962
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788040082
|
|
PINKIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100204203878100/2109061
(बामला)
|
2731002000NRG24110120240439916
|
12/01/2024
|
PARVTI BAI
|
2731002WL010964
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040033
|
|
PARAVATI WO PREMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24110120240439727
|
12/01/2024
|
KAMLESH
|
2731002WL010962
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
14/03/2024
|
|
1788040257
|
|
KAMLESH WO GYANESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100204203878100/2109061-B
(बामला)
|
2731002000NRG24110120240439728
|
12/01/2024
|
priynka
|
2731002WL010962
|
priynka
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788040126
|
|
PRIYANKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204203878100/2109066
(बामला)
|
2731002000NRG24110120240439917
|
12/01/2024
|
KAMALA
|
2731002WL010964
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040388
|
|
KAMALA BAI W/O RAM NARAIYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204203878100/2109070-A
(बामला)
|
2731002000NRG24110120240442823
|
12/01/2024
|
NIRNJANA
|
2731002WL011000
|
NIRNJANA
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788040347
|
|
NIRANJNA W/O JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204203878100/2109072
(बामला)
|
2731002000NRG24110120240442824
|
12/01/2024
|
GAYATRI BAI
|
2731002WL011000
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1788040396
|
|
GAYATRIBAIW/O HARIBALABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100204203878100/2109073
(बामला)
|
2731002000NRG24110120240439729
|
12/01/2024
|
Bhuri Bai
|
2731002WL010962
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040245
|
|
BHURI BAI WO CHHITAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204203878100/2109076
(बामला)
|
2731002000NRG24110120240439918
|
12/01/2024
|
Veejaylxmee
|
2731002WL010964
|
Veejaylxmee
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788040173
|
|
VIJAY LAXMI W/O KRISHNA MURARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204203878100/2109077
(बामला)
|
2731002000NRG24110120240439919
|
12/01/2024
|
RADHA BAI
|
2731002WL010964
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040191
|
|
RADHA DEVI W/O HANS RAJ KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24110120240439730
|
12/01/2024
|
hemraj
|
2731002WL010962
|
hemraj
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
14/03/2024
|
|
1788040244
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24110120240439731
|
12/01/2024
|
PREM BAI
|
2731002WL010962
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040408
|
|
PREM BAI WO HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204203878100/2109087
(बामला)
|
2731002000NRG24110120240442825
|
12/01/2024
|
ghansi lal
|
2731002WL011000
|
ghansi lal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040241
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARAN
|
RJ-273100204203878100/2109090
(बामला)
|
2731002000NRG24110120240439920
|
12/01/2024
|
GAYATRI BAI
|
2731002WL010964
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788040409
|
|
GAYATRI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204203878100/2109090-A
(बामला)
|
2731002000NRG24110120240439921
|
12/01/2024
|
Maina
|
2731002WL010964
|
Maina
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1788040328
|
|
MAINA MEGHWAL W/O SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204203878100/2109090-A
(बामला)
|
2731002000NRG24110120240439922
|
12/01/2024
|
sonu
|
2731002WL010964
|
sonu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788040358
|
|
SONU MEGHWAL S/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204203878100/2109091
(बामला)
|
2731002000NRG24110120240439923
|
12/01/2024
|
ONKAR LAL
|
2731002WL010964
|
ONKAR LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788040200
|
|
ONKAR LAL S/O CHHOTU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204203878100/2109092
(बामला)
|
2731002000NRG24110120240439924
|
12/01/2024
|
SUSHILA BAI
|
2731002WL010964
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040392
|
|
SUSHILA W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24110120240439732
|
12/01/2024
|
mamata bai
|
2731002WL010962
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788040151
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204203878100/2109097
(बामला)
|
2731002000NRG24110120240442826
|
12/01/2024
|
CHANDRAKALA
|
2731002WL011000
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788040058
|
|
CHANDRA KALA WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24110120240439925
|
12/01/2024
|
MOHANI BAI
|
2731002WL010964
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788040129
|
|
MOHANI BAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204203878100/2109099-A
(बामला)
|
2731002000NRG24110120240439926
|
12/01/2024
|
manisha
|
2731002WL010964
|
manisha
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/03/2024
|
|
1788040333
|
|
MANISHA BAI W/OTEJ KARAN MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204203878100/2109100
(बामला)
|
2731002000NRG24110120240439927
|
12/01/2024
|
GEETA
|
2731002WL010964
|
GEETA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788040108
|
|
GEETA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204203878100/2109101
(बामला)
|
2731002000NRG24110120240439928
|
12/01/2024
|
LAXMI BAI
|
2731002WL010964
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040199
|
|
LAKSHMI BAI WO GORADHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204203878100/2109102
(बामला)
|
2731002000NRG24110120240442827
|
12/01/2024
|
ANOKHA BAI
|
2731002WL011000
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788040390
|
|
ANOKH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204203878100/2109102-A
(बामला)
|
2731002000NRG24110120240439733
|
12/01/2024
|
surendra
|
2731002WL010962
|
surendra
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788040091
|
|
SURENDRA S O BABULAL
|
IDBI BANK(607095)
|
|
77
|
BARAN
|
RJ-273100204203878100/2109107
(बामला)
|
2731002000NRG24110120240439734
|
12/01/2024
|
PANNI BAI
|
2731002WL010962
|
PANNI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788040044
|
|
PANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARAN
|
RJ-273100204203878100/2109112
(बामला)
|
2731002000NRG24110120240439929
|
12/01/2024
|
Savitri
|
2731002WL010964
|
Savitri
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788040414
|
|
SAVITREI BAI WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204203878100/2109120-A
(बामला)
|
2731002000NRG24110120240442828
|
12/01/2024
|
HEMLATA BAI
|
2731002WL011000
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040270
|
|
HEMLATA RATHOR W/O CHANDRA PRAKASH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204203878100/2109126
(बामला)
|
2731002000NRG24110120240442829
|
12/01/2024
|
KANAHAYA LAL
|
2731002WL011000
|
KANAHAYA LAL
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040210
|
|
KANHAIYALAL SO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204203878100/2109126-A
(बामला)
|
2731002000NRG24110120240442830
|
12/01/2024
|
manju bai
|
2731002WL011000
|
manju bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788040325
|
|
MANJU BAI W/O MUKESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204203878100/2109127
(बामला)
|
2731002000NRG24110120240439735
|
12/01/2024
|
Kamla bai
|
2731002WL010962
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1788040238
|
|
KAMLA BAI W/O MAHAVIR RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100204203878100/2109128
(बामला)
|
2731002000NRG24110120240439737
|
12/01/2024
|
Yashoda bai
|
2731002WL010962
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788040049
|
|
JASHODA BAI W/O RAMESH CHAND RAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24110120240439739
|
12/01/2024
|
bajranglal
|
2731002WL010962
|
bajranglal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040228
|
|
BAJRANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24110120240439738
|
12/01/2024
|
trilok
|
2731002WL010962
|
trilok
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040383
|
|
TRILOK MEENA SO BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204203878100/2109137
(बामला)
|
2731002000NRG24110120240439740
|
12/01/2024
|
KUNTI BAI
|
2731002WL010962
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788040412
|
|
KUNTI BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204203878100/2109137-A
(बामला)
|
2731002000NRG24110120240442832
|
12/01/2024
|
SEEMA BAI
|
2731002WL011000
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
14/03/2024
|
|
1788040377
|
|
SIMA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100204203878100/2109144
(बामला)
|
2731002000NRG24110120240439741
|
12/01/2024
|
DHAPU BAI
|
2731002WL010962
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
14/03/2024
|
|
1788040212
|
|
DHAPUBAI W/O RAGHUNAKOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204203878100/2109144-A
(बामला)
|
2731002000NRG24110120240439742
|
12/01/2024
|
LALITA BAI
|
2731002WL010962
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040316
|
|
LALITA BAI W/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204203878100/2109145
(बामला)
|
2731002000NRG24110120240439930
|
12/01/2024
|
GONA BAI
|
2731002WL010964
|
GONA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788040281
|
|
GONA BAI W/O RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24110120240439931
|
12/01/2024
|
NANDKUNWAR
|
2731002WL010964
|
NANDKUNWAR
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788040259
|
|
NAND KAWARI W/O BANSHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100204203878100/2109147
(बामला)
|
2731002000NRG24110120240442833
|
12/01/2024
|
SEEMA
|
2731002WL011000
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1788040373
|
|
SEEMA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204203878100/2109148
(बामला)
|
2731002000NRG24110120240442834
|
12/01/2024
|
Sheela
|
2731002WL011000
|
Sheela
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040104
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARAN
|
RJ-273100204203878100/2109150
(बामला)
|
2731002000NRG24110120240439932
|
12/01/2024
|
JANKI BAI
|
2731002WL010964
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040041
|
|
JANKI BAI WO BDRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204203878100/2109151
(बामला)
|
2731002000NRG24110120240442835
|
12/01/2024
|
BIRDI LAL
|
2731002WL011000
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
14/03/2024
|
|
1788040160
|
|
BIRADHI LAL S/O DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100204203878100/2109152
(बामला)
|
2731002000NRG24110120240442836
|
12/01/2024
|
GOKUL BAI
|
2731002WL011000
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
14/03/2024
|
|
1788040150
|
|
GOKUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARAN
|
RJ-273100204203878100/2109152-B
(बामला)
|
2731002000NRG24110120240442837
|
12/01/2024
|
DESHRAJ
|
2731002WL011000
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
14/03/2024
|
|
1788040385
|
|
DESH RAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204203878100/2109153
(बामला)
|
2731002000NRG24110120240439743
|
12/01/2024
|
Mahaveer
|
2731002WL010962
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040219
|
|
MAHAVIR MEENA SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100204203878100/2109156-A
(बामला)
|
2731002000NRG24110120240442838
|
12/01/2024
|
SHOBHARAM
|
2731002WL011000
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
14/03/2024
|
|
1788040203
|
|
SHOBHARAM S/O BAJARANG LALMENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100204203878100/2109157-A
(बामला)
|
2731002000NRG24110120240442839
|
12/01/2024
|
arvind
|
2731002WL011000
|
arvind
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
14/03/2024
|
|
1788040311
|
|
ARVIND NAGAR S/O SHANKAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204203878100/2109161
(बामला)
|
2731002000NRG24110120240439744
|
12/01/2024
|
SONA BAI
|
2731002WL010962
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1788040040
|
|
SONABAI W/O MADANLAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24110120240439933
|
12/01/2024
|
RAJENDRA
|
2731002WL010964
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040258
|
|
RAJENDRA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204203878100/2109172
(बामला)
|
2731002000NRG24110120240439745
|
12/01/2024
|
INDRA BAI
|
2731002WL010962
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040185
|
|
INDRA BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204203878100/2109197
(बामला)
|
2731002000NRG24110120240439746
|
12/01/2024
|
rambharosh
|
2731002WL010962
|
rambharosh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040376
|
|
RAMBHAROS SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204203878100/2109210
(बामला)
|
2731002000NRG24110120240439934
|
12/01/2024
|
DHANRAJ
|
2731002WL010964
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788040223
|
|
DHANRAJ NAGAR S/O RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100204203878100/2109226
(बामला)
|
2731002000NRG24110120240439747
|
12/01/2024
|
SURTA
|
2731002WL010962
|
SURTA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040378
|
|
SURATAN WO KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204203878100/2109229
(बामला)
|
2731002000NRG24110120240439748
|
12/01/2024
|
MURTI BAI
|
2731002WL010962
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040204
|
|
MURTI BAI W/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204203878100/2109234
(बामला)
|
2731002000NRG24110120240442841
|
12/01/2024
|
BHULI BAI
|
2731002WL011000
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040039
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARAN
|
RJ-273100204203878100/2109234-B
(बामला)
|
2731002000NRG24110120240442842
|
12/01/2024
|
sushila bai
|
2731002WL011000
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040276
|
|
SUSHILA DO KUNJ BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100204203878100/2109238-A
(बामला)
|
2731002000NRG24110120240439749
|
12/01/2024
|
RAM PRASAD
|
2731002WL010962
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040186
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARAN
|
RJ-273100204203878100/2109239
(बामला)
|
2731002000NRG24110120240439935
|
12/01/2024
|
shanker suman
|
2731002WL010964
|
shanker suman
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788040098
|
|
SHANKAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100204203878100/2109240-A
(बामला)
|
2731002000NRG24110120240442843
|
12/01/2024
|
ANUSUIYA
|
2731002WL011000
|
ANUSUIYA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788040047
|
|
ANUSUIYA BAI W/O RAMESH CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204203878100/2109240-B
(बामला)
|
2731002000NRG24110120240442844
|
12/01/2024
|
Mahendra suman
|
2731002WL011000
|
Mahendra suman
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788040053
|
|
MAHENDRA KUMAR S/O DHANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204203878100/2109242
(बामला)
|
2731002000NRG24110120240439936
|
12/01/2024
|
CHOUTI BAI
|
2731002WL010964
|
CHOUTI BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788040147
|
|
CHHOTI BAI W/O DAYA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204203878100/2109243
(बामला)
|
2731002000NRG24110120240439750
|
12/01/2024
|
SHANTI BAI
|
2731002WL010962
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040157
|
|
SHANTI BAI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204203878100/2109243-A
(बामला)
|
2731002000NRG24110120240442845
|
12/01/2024
|
usa bai
|
2731002WL011000
|
usa bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040211
|
|
USHA W/O RAJENDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204203878100/2109244-B
(बामला)
|
2731002000NRG24110120240442846
|
12/01/2024
|
gobri lal
|
2731002WL011000
|
gobri lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788040187
|
|
GOBARI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204203878100/2109246
(बामला)
|
2731002000NRG24110120240439937
|
12/01/2024
|
CHANDRAKALA
|
2731002WL010964
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788040164
|
|
CHANDRA KALAN W/O BUDHI PRAKASH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204203878100/2109247
(बामला)
|
2731002000NRG24110120240442847
|
12/01/2024
|
PREM BAI
|
2731002WL011000
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040391
|
|
PREM BAI W/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100204203878100/2109247-A
(बामला)
|
2731002000NRG24110120240442848
|
12/01/2024
|
mamata bai
|
2731002WL011000
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788040268
|
|
MAMTA W/O KANHAIYA LAL PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100204203878100/2109248
(बामला)
|
2731002000NRG24110120240442849
|
12/01/2024
|
LAD BAI
|
2731002WL011000
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788040043
|
|
LAAD BAI WO RAMKALYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100204203878100/2109249
(बामला)
|
2731002000NRG24110120240442850
|
12/01/2024
|
PREM BAI
|
2731002WL011000
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788040133
|
|
PREM BAI W/O RAJENDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204203878100/2109251-A
(बामला)
|
2731002000NRG24110120240439751
|
12/01/2024
|
hemant kumar
|
2731002WL010962
|
hemant kumar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040127
|
|
HEMANT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24110120240439939
|
12/01/2024
|
SEETA BAI
|
2731002WL010964
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788040030
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24110120240439712
|
12/01/2024
|
mahaveer
|
2731002WL010961
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
14/03/2024
|
|
1788040209
|
|
MAHAVIR DHOBI SOKAVAR LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24110120240439940
|
12/01/2024
|
seema bai
|
2731002WL010964
|
seema bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788040344
|
|
SEEMA PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARAN
|
RJ-273100204203878100/2109254-B
(बामला)
|
2731002000NRG24110120240439713
|
12/01/2024
|
Bheri bai
|
2731002WL010961
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
14/03/2024
|
|
1788040109
|
|
BHERI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204203878100/2109255
(बामला)
|
2731002000NRG24110120240442851
|
12/01/2024
|
BHULI
|
2731002WL011000
|
BHULI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788040386
|
|
BHULI BAI W/O AMAR LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204203878100/2109256
(बामला)
|
2731002000NRG24110120240442852
|
12/01/2024
|
RUKMANI
|
2731002WL011000
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
14/03/2024
|
|
1788040051
|
|
RUK MANI BAI W/O BABU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204203878100/2109256-A
(बामला)
|
2731002000NRG24110120240442853
|
12/01/2024
|
KAMLESH BAI
|
2731002WL011000
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788040337
|
|
KAMLESH BAI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204203878100/2109256-B
(बामला)
|
2731002000NRG24110120240439941
|
12/01/2024
|
sheela
|
2731002WL010964
|
sheela
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788040332
|
|
SHEELA KUMARI W/O MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204203878100/2109260
(बामला)
|
2731002000NRG24110120240439942
|
12/01/2024
|
BADRI BAI
|
2731002WL010964
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788040027
|
|
BADRI BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204203878100/2109265
(बामला)
|
2731002000NRG24110120240439752
|
12/01/2024
|
RAMKANYA
|
2731002WL010962
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040205
|
|
RAMKANYA BAI W/O KALU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204203878100/2109265-B
(बामला)
|
2731002000NRG24110120240439753
|
12/01/2024
|
Santos Bai
|
2731002WL010962
|
Santos Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040094
|
|
SANTOSH BAI WO CHANDRA MOHAN MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204203878100/2109267-A
(बामला)
|
2731002000NRG24110120240442854
|
12/01/2024
|
MEENA BAI
|
2731002WL011000
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788040277
|
|
MEENA KUMARI WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100204203878100/2109268
(बामला)
|
2731002000NRG24110120240439943
|
12/01/2024
|
KRISHAN BAI
|
2731002WL010964
|
KRISHAN BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040050
|
|
KRISHNA BAI W/O BUDDHI PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100204203878100/2109269
(बामला)
|
2731002000NRG24110120240439754
|
12/01/2024
|
ajant
|
2731002WL010962
|
ajant
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788040375
|
|
AJAYNT SUMAN S/O RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204203878100/2109271-A
(बामला)
|
2731002000NRG24110120240439944
|
12/01/2024
|
LAD BAI
|
2731002WL010964
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788040272
|
|
LAD BAI W/O NAVAL KISHOR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100204203878100/2109271-C
(बामला)
|
2731002000NRG24110120240439945
|
12/01/2024
|
KAMLESH BAI
|
2731002WL010964
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788040130
|
|
KAMLESH BAI W/O SATEY NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100204203878100/2109273
(बामला)
|
2731002000NRG24110120240439755
|
12/01/2024
|
HARI MOHAN
|
2731002WL010962
|
HARI MOHAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040046
|
|
HARI MOHAN S/O BISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100204203878100/2109280
(बामला)
|
2731002000NRG24110120240442855
|
12/01/2024
|
KAILASHI BAI
|
2731002WL011000
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788040231
|
|
KELASH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100204203878100/2109283
(बामला)
|
2731002000NRG24110120240439756
|
12/01/2024
|
RAMSWROOP
|
2731002WL010962
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040263
|
|
RAMSWRUP SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100204203878100/2109284
(बामला)
|
2731002000NRG24110120240439946
|
12/01/2024
|
BHULI BAI
|
2731002WL010964
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040398
|
|
BHOOLI BAI W/O BIRADHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204203878100/2109284-A
(बामला)
|
2731002000NRG24110120240439757
|
12/01/2024
|
giraja bai
|
2731002WL010962
|
giraja bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040269
|
|
GIRIJA BAI W/O OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24110120240442856
|
12/01/2024
|
shanti bai
|
2731002WL011000
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040267
|
|
SHANTI BAI W/O RAMRATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100204203878100/2109285-A
(बामला)
|
2731002000NRG24110120240439758
|
12/01/2024
|
MEENA
|
2731002WL010962
|
MEENA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788040179
|
|
MEENA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARAN
|
RJ-273100204203878100/2109286
(बामला)
|
2731002000NRG24110120240439947
|
12/01/2024
|
KAMLA BAI
|
2731002WL010964
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788040161
|
|
KAMALA BAI W/O NUKUL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100204203878100/2109286-A
(बामला)
|
2731002000NRG24110120240439948
|
12/01/2024
|
RAMMURTI
|
2731002WL010964
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788040155
|
|
RAM MURTI W/O CHOMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204203878100/2109290
(बामला)
|
2731002000NRG24110120240439759
|
12/01/2024
|
DROPDI BAI
|
2731002WL010962
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040034
|
|
DROPATI BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100204203878100/2109291
(बामला)
|
2731002000NRG24110120240439760
|
12/01/2024
|
CHANDRA PRAKASH
|
2731002WL010962
|
CHANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
14/03/2024
|
|
1788040260
|
|
CHANDRA PRAKASH S/O RAM KARAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204203878100/2109293
(बामला)
|
2731002000NRG24110120240439949
|
12/01/2024
|
MOHANI BAI
|
2731002WL010964
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788040403
|
|
MOHINI BAI WO HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100204203878100/2109296
(बामला)
|
2731002000NRG24110120240439761
|
12/01/2024
|
SHANTI BAI
|
2731002WL010962
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
14/03/2024
|
|
1788040402
|
|
SHANTI BAI GURJAR WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204203878100/2109297
(बामला)
|
2731002000NRG24110120240439950
|
12/01/2024
|
KAJODI
|
2731002WL010964
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1788040226
|
|
KAJODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARAN
|
RJ-273100204203878100/2109297-A
(बामला)
|
2731002000NRG24110120240439951
|
12/01/2024
|
SAMPAT BAI
|
2731002WL010964
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788040035
|
|
SAMPAT BAI W/O HANS RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204203878100/2109297-B
(बामला)
|
2731002000NRG24110120240439762
|
12/01/2024
|
PINKI BAI
|
2731002WL010962
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040036
|
|
PINKY BAI W/O LAXMI NARAYAN GOOJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100204203878100/2109297-C
(बामला)
|
2731002000NRG24110120240439952
|
12/01/2024
|
Nawal Kishor
|
2731002WL010964
|
Nawal Kishor
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040132
|
|
NAVAL KISHOR S/O LATOOR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100204203878100/2109298-A
(बामला)
|
2731002000NRG24110120240439763
|
12/01/2024
|
RAJENDRA
|
2731002WL010962
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
14/03/2024
|
|
1788040254
|
|
RAJENDRA S/O RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100204203878100/2109300
(बामला)
|
2731002000NRG24110120240439953
|
12/01/2024
|
NANDAKWNAR BAI
|
2731002WL010964
|
NANDAKWNAR BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788040411
|
|
NANDKUWAR WO TRILOK GUJAR BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100204203878100/2109305
(बामला)
|
2731002000NRG24110120240439764
|
12/01/2024
|
murati bai
|
2731002WL010962
|
murati bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040365
|
|
MURTI BAI WO KRISHAN GOPAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100204203878100/2109307
(बामला)
|
2731002000NRG24110120240442857
|
12/01/2024
|
Lavish meena
|
2731002WL011000
|
Lavish meena
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788040106
|
|
MR LAVISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARAN
|
RJ-273100204203878100/2109309
(बामला)
|
2731002000NRG24110120240442858
|
12/01/2024
|
AYODHYA BAI
|
2731002WL011000
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
14/03/2024
|
|
1788040182
|
|
AYODHYA BAI W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100204203878100/2109309-A
(बामला)
|
2731002000NRG24110120240442859
|
12/01/2024
|
SAVATRI BAI
|
2731002WL011000
|
SAVATRI BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040202
|
|
SAVITRI BAI W/O DURGESH KUMAR GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24110120240442860
|
12/01/2024
|
GAYATRI BAI
|
2731002WL011000
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040048
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100204203878100/2109313-A
(बामला)
|
2731002000NRG24110120240439765
|
12/01/2024
|
jagdish bai
|
2731002WL010962
|
jagdish bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788040183
|
|
JAGDISHBAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100204203878100/2109318
(बामला)
|
2731002000NRG24110120240442861
|
12/01/2024
|
MUKESH
|
2731002WL011000
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788040162
|
|
MUKESH S/O RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100204203878100/2109320
(बामला)
|
2731002000NRG24110120240439766
|
12/01/2024
|
SEETA BAI
|
2731002WL010962
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040188
|
|
SITA SUMAN WO BRIJ GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100204203878100/2109322
(बामला)
|
2731002000NRG24110120240442862
|
12/01/2024
|
ravi suman
|
2731002WL011000
|
ravi suman
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1788040321
|
|
RAVI KUMAR SO MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204203878100/2109323
(बामला)
|
2731002000NRG24110120240442863
|
12/01/2024
|
SANJU
|
2731002WL011000
|
SANJU
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040389
|
|
SANJU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100204203878100/2109324-A
(बामला)
|
2731002000NRG24110120240439767
|
12/01/2024
|
MANABHAR
|
2731002WL010962
|
MANABHAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040247
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARAN
|
RJ-273100204203878100/2109325
(बामला)
|
2731002000NRG24110120240439954
|
12/01/2024
|
choutulal
|
2731002WL010964
|
choutulal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040338
|
|
CHOTULALM SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24110120240442864
|
12/01/2024
|
Hariom
|
2731002WL011000
|
Hariom
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788040275
|
|
HARIOM SUMAN S/O MANNALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24110120240439955
|
12/01/2024
|
RUKAMNI BAI
|
2731002WL010964
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788040184
|
|
RUKAMANI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100204203878100/2109330
(बामला)
|
2731002000NRG24110120240442865
|
12/01/2024
|
KANTI BAI
|
2731002WL011000
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788040196
|
|
KANTI BAI W/O MANGI LALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204203878100/2109334-A
(बामला)
|
2731002000NRG24110120240442866
|
12/01/2024
|
GORDHAN
|
2731002WL011000
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040304
|
|
GORADHAN SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204203878100/2109335
(बामला)
|
2731002000NRG24110120240439956
|
12/01/2024
|
MOHANI BAI
|
2731002WL010964
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040037
|
|
MOHANI BAI W/O JAGANNASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100204203878100/2109335-A
(बामला)
|
2731002000NRG24110120240439957
|
12/01/2024
|
REKHA BAI
|
2731002WL010964
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040416
|
|
REKHA W/O SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100204203878100/2109335-B
(बामला)
|
2731002000NRG24110120240442867
|
12/01/2024
|
KAMLESH BAI
|
2731002WL011000
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788040274
|
|
KAMLESH KUMARI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204203878100/2109337-A
(बामला)
|
2731002000NRG24110120240439768
|
12/01/2024
|
RAMESH CHAND
|
2731002WL010962
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788040298
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARAN
|
RJ-273100204203878100/2109339
(बामला)
|
2731002000NRG24110120240439769
|
12/01/2024
|
Durga shanker
|
2731002WL010962
|
Durga shanker
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788040059
|
|
DURGA SHANKER S/O BHOJ RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100204203878100/2109343-A
(बामला)
|
2731002000NRG24110120240439770
|
12/01/2024
|
Sita bai
|
2731002WL010962
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040299
|
|
SITA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204203878100/2109345
(बामला)
|
2731002000NRG24110120240439958
|
12/01/2024
|
SHEELA BAI
|
2731002WL010964
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788040395
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARAN
|
RJ-273100204203878100/2109346
(बामला)
|
2731002000NRG24110120240439771
|
12/01/2024
|
manoj suman
|
2731002WL010962
|
manoj suman
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788040381
|
|
MANOJ SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARAN
|
RJ-273100204203878100/2109350
(बामला)
|
2731002000NRG24110120240439959
|
12/01/2024
|
CHAMELI BAI
|
2731002WL010964
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040038
|
|
CHEMALI BAI W/O HEM RAJ NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204203878100/2109356
(बामला)
|
2731002000NRG24110120240439772
|
12/01/2024
|
RUKAMANI BAI
|
2731002WL010962
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040194
|
|
RUKMANI BAI W/O RAMNIWASPARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204203878100/2109357
(बामला)
|
2731002000NRG24110120240439960
|
12/01/2024
|
KAJODI BAI
|
2731002WL010964
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1788040278
|
|
KAJODI BAI W/O INDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100204203878100/2109359
(बामला)
|
2731002000NRG24110120240439961
|
12/01/2024
|
JAGANNATHI BAI
|
2731002WL010964
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040181
|
|
JAGANNATHI BAI W/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100204203878100/2109359-A
(बामला)
|
2731002000NRG24110120240442868
|
12/01/2024
|
Sunita bai
|
2731002WL011000
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040262
|
|
SUNITA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204203878100/2109361
(बामला)
|
2731002000NRG24110120240442869
|
12/01/2024
|
DURGA BAI
|
2731002WL011000
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788040180
|
|
DURGA BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100204203878100/2109361-A
(बामला)
|
2731002000NRG24110120240442870
|
12/01/2024
|
kalawati bai
|
2731002WL011000
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788040343
|
|
KALAWATI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100204203878100/2109361-B
(बामला)
|
2731002000NRG24110120240442871
|
12/01/2024
|
Jugraj
|
2731002WL011000
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040271
|
|
JUGRAJ SUMAN SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204203878100/2109366
(बामला)
|
2731002000NRG24110120240439962
|
12/01/2024
|
RAMNATHI BAI
|
2731002WL010964
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040285
|
|
RAMNATHI BAI WO LALURLAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204203878100/2109366-A
(बामला)
|
2731002000NRG24110120240439963
|
12/01/2024
|
manoj bai
|
2731002WL010964
|
manoj bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788040287
|
|
MANOJ W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100204203878100/2109366-B
(बामला)
|
2731002000NRG24110120240439964
|
12/01/2024
|
SANAJAY
|
2731002WL010964
|
SANAJAY
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788040090
|
|
SANJAY S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100204203878100/2109370-A
(बामला)
|
2731002000NRG24110120240442872
|
12/01/2024
|
kanti bai
|
2731002WL011000
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040360
|
|
KANTI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100204203878100/2109371
(बामला)
|
2731002000NRG24110120240442873
|
12/01/2024
|
KIRAN SEN
|
2731002WL011000
|
KIRAN SEN
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788040315
|
|
KIRAN SEN DO KOSHAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100204203878100/2109373
(बामला)
|
2731002000NRG24110120240442874
|
12/01/2024
|
tikamchand
|
2731002WL011000
|
tikamchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040309
|
|
TIKAM CHAND SUMAN S/O SHANKAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100204203878100/2109374
(बामला)
|
2731002000NRG24110120240442875
|
12/01/2024
|
YASHODA BAI
|
2731002WL011000
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040021
|
|
YASHODA BAI W/O MAHESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100204203878100/2109375
(बामला)
|
2731002000NRG24110120240442876
|
12/01/2024
|
PRATAP BAI
|
2731002WL011000
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788040146
|
|
RAM PRATAP BAI W/O BIRADHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204203878100/2109375-A
(बामला)
|
2731002000NRG24110120240442877
|
12/01/2024
|
Sanjay
|
2731002WL011000
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788040207
|
|
SANJAY KUMAR S/O BIRDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100204203878100/2109385
(बामला)
|
2731002000NRG24110120240439773
|
12/01/2024
|
RAMESWAR
|
2731002WL010962
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040384
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BARAN
|
RJ-273100204203878100/2109393
(बामला)
|
2731002000NRG24110120240439774
|
12/01/2024
|
GYARASHI BAI
|
2731002WL010962
|
GYARASHI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788040387
|
|
GYARSI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100204203878100/2109394
(बामला)
|
2731002000NRG24110120240439775
|
12/01/2024
|
INDRA BAI
|
2731002WL010962
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
14/03/2024
|
|
1788040124
|
|
INDRA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100204203878100/2109394-A
(बामला)
|
2731002000NRG24110120240439776
|
12/01/2024
|
bhuri bai
|
2731002WL010962
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
14/03/2024
|
|
1788040308
|
|
BHURI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24110120240442878
|
12/01/2024
|
GANSHYAM
|
2731002WL011000
|
GANSHYAM
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788040361
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24110120240439777
|
12/01/2024
|
MANBHAR
|
2731002WL010962
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
14/03/2024
|
|
1788040400
|
|
MANBHAR W/OGHAN SHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100204203878100/2162902
(बामला)
|
2731002000NRG24110120240442879
|
12/01/2024
|
santosh bai
|
2731002WL011000
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788040018
|
|
SANTOSHKUMARI W/O BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100204203878100/2162903
(बामला)
|
2731002000NRG24110120240439966
|
12/01/2024
|
TASVEER
|
2731002WL010964
|
TASVEER
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788040084
|
|
TASVIR BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100204203878100/2162904
(बामला)
|
2731002000NRG24110120240442880
|
12/01/2024
|
GITA BAI
|
2731002WL011000
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
14/03/2024
|
|
1788040060
|
|
MANGI BAI W/O KISHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204203878100/2162904-A
(बामला)
|
2731002000NRG24110120240442881
|
12/01/2024
|
renu meghwal
|
2731002WL011000
|
renu meghwal
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1788040335
|
|
RENU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204203878100/2162905
(बामला)
|
2731002000NRG24110120240442882
|
12/01/2024
|
GHISI BAI
|
2731002WL011000
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788040061
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BARAN
|
RJ-273100204203878100/2162907
(बामला)
|
2731002000NRG24110120240442883
|
12/01/2024
|
DHANRAJ
|
2731002WL011000
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040195
|
|
DHANRAJ MEENA SO HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100204203878100/2162908
(बामला)
|
2731002000NRG24110120240439778
|
12/01/2024
|
RAMKARAN MEENA
|
2731002WL010962
|
RAMKARAN MEENA
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1788040224
|
|
RAMKARAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARAN
|
RJ-273100204203878100/2162912
(बामला)
|
2731002000NRG24110120240439779
|
12/01/2024
|
GAYATRI
|
2731002WL010962
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788040399
|
|
GAIYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100204203878100/2162915
(बामला)
|
2731002000NRG24110120240442884
|
12/01/2024
|
ravindra
|
2731002WL011000
|
ravindra
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040120
|
|
RAVINDRA SO RAMSWARUP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204203878100/2162919
(बामला)
|
2731002000NRG24110120240442885
|
12/01/2024
|
deepak nagar
|
2731002WL011000
|
deepak nagar
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788040225
|
|
DEEPAK NAGAR U/G RAMCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100204203878100/2162921
(बामला)
|
2731002000NRG24110120240439967
|
12/01/2024
|
manju bai
|
2731002WL010964
|
manju bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788040135
|
|
MANJU W/O RAJENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100204203878100/2162926
(बामला)
|
2731002000NRG24110120240439968
|
12/01/2024
|
INDRA BAI
|
2731002WL010964
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788040419
|
|
INDRA BAI W/O SATEY NARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100204203878100/2162930
(बामला)
|
2731002000NRG24110120240439969
|
12/01/2024
|
Goradhani bai
|
2731002WL010964
|
Goradhani bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788040334
|
|
GORDHANI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100204203878100/2168927
(बामला)
|
2731002000NRG24110120240439714
|
12/01/2024
|
HEMRAJ
|
2731002WL010961
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788040283
|
|
HEMRAJ NAGAR
|
IDBI BANK(607095)
|
|
220
|
BARAN
|
RJ-273100204203878100/2204101
(बामला)
|
2731002000NRG24110120240439780
|
12/01/2024
|
Mangi bai
|
2731002WL010962
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788040213
|
|
MANGI BAI W/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100204203878100/2204101-A
(बामला)
|
2731002000NRG24110120240439781
|
12/01/2024
|
SHAMBU
|
2731002WL010962
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040242
|
|
SHAMBHU DAYAL S/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100204203878100/2204110-A
(बामला)
|
2731002000NRG24110120240439782
|
12/01/2024
|
BHAGAWATI BAI
|
2731002WL010962
|
BHAGAWATI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788040190
|
|
BHAGWATI BAI W/O BADRILAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204203878100/2204116
(बामला)
|
2731002000NRG24110120240439970
|
12/01/2024
|
GOMDI BAI
|
2731002WL010964
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788040168
|
|
GOMADI W/O PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100204203878100/2204116-A
(बामला)
|
2731002000NRG24110120240439971
|
12/01/2024
|
ASHA BAI
|
2731002WL010964
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788040248
|
|
ASHA WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100204203878100/2204116-B
(बामला)
|
2731002000NRG24110120240439972
|
12/01/2024
|
sunita bai
|
2731002WL010964
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788040291
|
|
SUNITA BAI W/O OM PRAKASH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100204203878100/2204117-A
(बामला)
|
2731002000NRG24110120240439783
|
12/01/2024
|
GUDDI BAI
|
2731002WL010962
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040292
|
|
GUDDI BAI W/O CHOUTHMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100204203878100/2204119
(बामला)
|
2731002000NRG24110120240439973
|
12/01/2024
|
jitendra
|
2731002WL010964
|
jitendra
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040331
|
|
JITENDRA PANCHAL S/O RAMSWAROOP PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100204203878100/2204124
(बामला)
|
2731002000NRG24110120240439784
|
12/01/2024
|
MOHANI BAI
|
2731002WL010962
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040032
|
|
MOHANI BAI W/O BAJ RANG LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100204203878100/2204125
(बामला)
|
2731002000NRG24110120240439974
|
12/01/2024
|
SUSAR BAI
|
2731002WL010964
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788040159
|
|
SUSAR BAI W/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100204203878100/2204125-A
(बामला)
|
2731002000NRG24110120240439975
|
12/01/2024
|
prahalad nagar
|
2731002WL010964
|
prahalad nagar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040372
|
|
PRAHLAD NAGAR S/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100204203878100/2204131
(बामला)
|
2731002000NRG24110120240439785
|
12/01/2024
|
RAMJANKI
|
2731002WL010962
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040073
|
|
RAM JANAKI W/O RAM GOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100204203878100/2204131-A
(बामला)
|
2731002000NRG24110120240442886
|
12/01/2024
|
MUKESH
|
2731002WL011000
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788040117
|
|
MUKESH SO RAMGOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100204203878100/2204131-B
(बामला)
|
2731002000NRG24110120240439786
|
12/01/2024
|
SURENDRA
|
2731002WL010962
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788040305
|
|
SURENDRA KUMAR NAGAR SO RAMGOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100204203878100/2204133
(बामला)
|
2731002000NRG24110120240439976
|
12/01/2024
|
bharoshi bai
|
2731002WL010964
|
bharoshi bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1788040116
|
|
BHAROSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARAN
|
RJ-273100204203878100/2204133-A
(बामला)
|
2731002000NRG24110120240439977
|
12/01/2024
|
Lad Bai
|
2731002WL010964
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788040103
|
|
LADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARAN
|
RJ-273100204203878100/2204141
(बामला)
|
2731002000NRG24110120240439787
|
12/01/2024
|
DINESH KUMAR
|
2731002WL010962
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040074
|
|
DINESH KUMAR S/O HARI BALLABH PATHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24110120240439978
|
12/01/2024
|
RUKHMANI
|
2731002WL010964
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788040237
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100204203878100/2265000
(बामला)
|
2731002000NRG24110120240439979
|
12/01/2024
|
GIRAJA BAI
|
2731002WL010964
|
GIRAJA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788040149
|
|
GIRJA BAI W/O BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100204203878100/53110352
(बामला)
|
2731002000NRG24110120240439788
|
12/01/2024
|
babulal
|
2731002WL010962
|
babulal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040348
|
|
BABU LAL SUMAN S/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100204203878100/53110371-A
(बामला)
|
2731002000NRG24110120240439980
|
12/01/2024
|
sumitra
|
2731002WL010964
|
sumitra
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788040306
|
|
SUMITRA BAI W/O SANJAY JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24110120240439789
|
12/01/2024
|
CHOTMAL
|
2731002WL010962
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788040178
|
|
CHOMAL S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24110120240439981
|
12/01/2024
|
rajkaranta
|
2731002WL010964
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788040174
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100204203878100/53110376
(बामला)
|
2731002000NRG24110120240439790
|
12/01/2024
|
ranglal
|
2731002WL010962
|
ranglal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1788040075
|
|
RANG LAL S/O CHHOTU LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24110120240439791
|
12/01/2024
|
ROSHAN BAI
|
2731002WL010962
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788040148
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARAN
|
RJ-273100204203878100/53110384
(बामला)
|
2731002000NRG24110120240439982
|
12/01/2024
|
JAMNA BAI
|
2731002WL010964
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040156
|
|
JAMANA BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100204203878100/53110386
(बामला)
|
2731002000NRG24110120240439983
|
12/01/2024
|
SANTOSH BAI
|
2731002WL010964
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788040404
|
|
SANTOSH BAI W/O PAPPU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100204203878100/53110390
(बामला)
|
2731002000NRG24110120240439792
|
12/01/2024
|
Shankari bai
|
2731002WL010962
|
Shankari bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788040379
|
|
SHANKARI BAI WO PRAK
|
BANK OF BARODA(606985)
|
|
248
|
BARAN
|
RJ-273100204203878100/53110390-A
(बामला)
|
2731002000NRG24110120240439984
|
12/01/2024
|
UMA BAI
|
2731002WL010964
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788040346
|
|
UMA BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100204203878100/53110863
(बामला)
|
2731002000NRG24110120240439985
|
12/01/2024
|
manbhar
|
2731002WL010964
|
manbhar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788040286
|
|
MANBHAR BAI WO DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100204203878100/53110868
(बामला)
|
2731002000NRG24110120240439793
|
12/01/2024
|
SUMITRA BAI
|
2731002WL010962
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788040284
|
|
SUMITRA BAI W/O BHOJ RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100204203878100/53110869
(बामला)
|
2731002000NRG24110120240439986
|
12/01/2024
|
goma banjara
|
2731002WL010964
|
goma banjara
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040300
|
|
GOMA BANJARA S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100204203878100/53110871
(बामला)
|
2731002000NRG24110120240439715
|
12/01/2024
|
OM PRAKASH
|
2731002WL010961
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788040261
|
|
OM PRAKASH S/O DEVKISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100204203878100/53110872
(बामला)
|
2731002000NRG24110120240439987
|
12/01/2024
|
SURATI BAI
|
2731002WL010964
|
SURATI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788040367
|
|
SURTI BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100204203878100/53110890
(बामला)
|
2731002000NRG24110120240439794
|
12/01/2024
|
bhanwari bai
|
2731002WL010962
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788040326
|
|
BHANVARI BAI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100204203878100/53110891
(बामला)
|
2731002000NRG24110120240439988
|
12/01/2024
|
santosh bai
|
2731002WL010964
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788040357
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARAN
|
RJ-273100204203878100/53110892
(बामला)
|
2731002000NRG24110120240439989
|
12/01/2024
|
chandra prakash
|
2731002WL010964
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788040085
|
|
CHANDRAPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100204203878100/53110896
(बामला)
|
2731002000NRG24110120240439990
|
12/01/2024
|
Gayatri bai
|
2731002WL010964
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788040363
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARAN
|
RJ-273100204203878100/53110902
(बामला)
|
2731002000NRG24110120240439991
|
12/01/2024
|
KEDAR BAI
|
2731002WL010964
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788040353
|
|
KEDAR BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100204203878100/53110908
(बामला)
|
2731002000NRG24110120240442887
|
12/01/2024
|
Bhuri bai
|
2731002WL011000
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1788040336
|
|
BHUREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100204203878100/54029504
(बामला)
|
2731002000NRG24110120240439992
|
12/01/2024
|
sanju bai
|
2731002WL010964
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788040086
|
|
SANJU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100204203878100/54029505
(बामला)
|
2731002000NRG24110120240439795
|
12/01/2024
|
kanti bai
|
2731002WL010962
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788040382
|
|
KANTI BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100204203878200/2204007
(बामला)
|
2731002000NRG24110120240439797
|
12/01/2024
|
rajesh
|
2731002WL010963
|
rajesh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788040175
|
|
RAJESH W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100204203878200/2204007-A
(बामला)
|
2731002000NRG24110120240442888
|
12/01/2024
|
shanti lal
|
2731002WL011000
|
shanti lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788040235
|
|
SHANTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100204203878200/2204008
(बामला)
|
2731002000NRG24110120240439798
|
12/01/2024
|
devkaran
|
2731002WL010963
|
devkaran
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788040232
|
|
DEV KARAN S/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100204203878200/2204009
(बामला)
|
2731002000NRG24110120240442889
|
12/01/2024
|
jagram
|
2731002WL011000
|
jagram
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788040131
|
|
JAG RAM MEENA S/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100204203878200/2204010
(बामला)
|
2731002000NRG24110120240439799
|
12/01/2024
|
kalawati
|
2731002WL010963
|
kalawati
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788040118
|
|
KALAWATI W/O RAMESH CHANDER MEENA BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100204203878200/2204011
(बामला)
|
2731002000NRG24110120240442890
|
12/01/2024
|
shayam murari
|
2731002WL011000
|
shayam murari
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788040095
|
|
SHYAM MURARI MEENA S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24110120240439801
|
12/01/2024
|
DWARIKA BAI
|
2731002WL010963
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
1988
|
1988
|
Processed
|
14/03/2024
|
|
1788040077
|
|
DWARKA BAI W/O JANKILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24110120240442891
|
12/01/2024
|
janki lal
|
2731002WL011000
|
janki lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788040220
|
|
JANKI LAL SO BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100204203878200/2204013-A
(बामला)
|
2731002000NRG24110120240439802
|
12/01/2024
|
Mukesh Wife ka Accct
|
2731002WL010963
|
Mukesh Wife ka Accct
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040289
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BARAN
|
RJ-273100204203878200/2204015
(बामला)
|
2731002000NRG24110120240442892
|
12/01/2024
|
Dheeraj Meena
|
2731002WL011000
|
Dheeraj Meena
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
1788040323
|
|
DHEERAJ MEEENA S/O BALRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100204203878200/2204015-A
(बामला)
|
2731002000NRG24110120240439803
|
12/01/2024
|
BRAJ MOJAN
|
2731002WL010963
|
BRAJ MOJAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788040216
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BARAN
|
RJ-273100204203878200/2204016
(बामला)
|
2731002000NRG24110120240439804
|
12/01/2024
|
kansi ram
|
2731002WL010963
|
kansi ram
|
00604
|
BARB0BRGBXX
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1788040088
|
|
KANSHI RAM S/O BALA BAKSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100204203878200/2204018
(बामला)
|
2731002000NRG24110120240439805
|
12/01/2024
|
ram kishan
|
2731002WL010963
|
ram kishan
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788040380
|
|
RAMKISHAN S/O BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100204203878200/2204022
(बामला)
|
2731002000NRG24110120240439806
|
12/01/2024
|
dharmraj
|
2731002WL010963
|
dharmraj
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
14/03/2024
|
|
1788040368
|
|
DHARMRAJ SO LAKSHMINAYARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100204203878200/2204025-A
(बामला)
|
2731002000NRG24110120240442893
|
12/01/2024
|
NARENDRA
|
2731002WL011000
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
1788040163
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARAN
|
RJ-273100204203878200/2204025-C
(बामला)
|
2731002000NRG24110120240439807
|
12/01/2024
|
Ramesh meena
|
2731002WL010963
|
Ramesh meena
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1788040364
|
|
RAMESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARAN
|
RJ-273100204203878200/2204026
(बामला)
|
2731002000NRG24110120240442894
|
12/01/2024
|
CHOTHMAL
|
2731002WL011000
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040065
|
|
CHAUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARAN
|
RJ-273100204203878200/2204032
(बामला)
|
2731002000NRG24110120240439808
|
12/01/2024
|
mahipal
|
2731002WL010963
|
mahipal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040089
|
|
MAHI PAL S/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100204203878200/2204033
(बामला)
|
2731002000NRG24110120240442895
|
12/01/2024
|
MANGI LAL
|
2731002WL011000
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788040192
|
|
MANGI LAL S/O CHATURBHUJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100204203878200/2204038
(बामला)
|
2731002000NRG24110120240439809
|
12/01/2024
|
INDRA BAI
|
2731002WL010963
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040024
|
|
INDRABAI W/O BADRILAL MEHER BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100204203878200/2204039
(बामला)
|
2731002000NRG24110120240439810
|
12/01/2024
|
rasmita
|
2731002WL010963
|
rasmita
|
00604
|
BARB0BRGBXX
|
1988
|
1988
|
Processed
|
14/03/2024
|
|
1788040351
|
|
RASMITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24110120240439811
|
12/01/2024
|
RAJESH BAI
|
2731002WL010963
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040062
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100204203878200/2204043
(बामला)
|
2731002000NRG24110120240439812
|
12/01/2024
|
BARDRI LAL MEENA
|
2731002WL010963
|
BARDRI LAL MEENA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040349
|
|
MR BADRILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARAN
|
RJ-273100204203878200/2204045-A
(बामला)
|
2731002000NRG24110120240439814
|
12/01/2024
|
mamta bai
|
2731002WL010963
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788040093
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
286
|
BARAN
|
RJ-273100204203878200/2204052
(बामला)
|
2731002000NRG24110120240439815
|
12/01/2024
|
SUNDAR BAI
|
2731002WL010963
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
14/03/2024
|
|
1788040081
|
|
SUNDER BAI W/O MADHOLAL KUMHAR BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24110120240439817
|
12/01/2024
|
POOJA
|
2731002WL010963
|
POOJA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788040355
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BARAN
|
RJ-273100204203878200/2204054
(बामला)
|
2731002000NRG24110120240442897
|
12/01/2024
|
SARVAN KUMAR
|
2731002WL011000
|
SARVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788040078
|
|
SHRAVAN LAL SO RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100204203878200/2204054-A
(बामला)
|
2731002000NRG24110120240439818
|
12/01/2024
|
aasha bai
|
2731002WL010963
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
14/03/2024
|
|
1788040356
|
|
ASHA YOGI W/O MAHESH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BARAN
|
RJ-273100204203878200/2204055
(बामला)
|
2731002000NRG24110120240439819
|
12/01/2024
|
deendayal
|
2731002WL010963
|
deendayal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040341
|
|
DEENDAYAL YOGI S/O RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100204203878200/2204058
(बामला)
|
2731002000NRG24110120240439820
|
12/01/2024
|
Prakash bai
|
2731002WL010963
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040170
|
|
PRAKASH BAI W/O CHANDRA MOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100204203878200/2204060
(बामला)
|
2731002000NRG24110120240442898
|
12/01/2024
|
Om praksh
|
2731002WL011000
|
Om praksh
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788040064
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24110120240439821
|
12/01/2024
|
PUSPA BAI
|
2731002WL010963
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Rejected
|
14/03/2024
|
|
1788040250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
BARAN
|
RJ-273100204203878200/2204067
(बामला)
|
2731002000NRG24110120240442899
|
12/01/2024
|
SURENDRA
|
2731002WL011000
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788040177
|
|
SURENDRA KUMAR YOGI S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BARAN
|
RJ-273100204203878200/2204070
(बामला)
|
2731002000NRG24110120240439822
|
12/01/2024
|
RAMNIWASI
|
2731002WL010963
|
RAMNIWASI
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
14/03/2024
|
|
1788040215
|
|
RAM NIVASHI W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BARAN
|
RJ-273100204203878200/2204071
(बामला)
|
2731002000NRG24110120240439824
|
12/01/2024
|
Jagdish
|
2731002WL010963
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
14/03/2024
|
|
1788040092
|
|
JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100204203878200/2204071-A
(बामला)
|
2731002000NRG24110120240439825
|
12/01/2024
|
Prakash
|
2731002WL010963
|
Prakash
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1788040140
|
|
PRAKASH MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100204203878200/2204071-B
(बामला)
|
2731002000NRG24110120240439826
|
12/01/2024
|
CHOUTHMAL
|
2731002WL010963
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040166
|
|
CHOTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BARAN
|
RJ-273100204203878200/2204071-C
(बामला)
|
2731002000NRG24110120240439827
|
12/01/2024
|
ramgop
|
2731002WL010963
|
ramgop
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040318
|
|
RAMGOP SO CHHITAR LA
|
BANK OF BARODA(606985)
|
|
300
|
BARAN
|
RJ-273100204203878200/2204072
(बामला)
|
2731002000NRG24110120240439828
|
12/01/2024
|
SUGNA BAI
|
2731002WL010963
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
14/03/2024
|
|
1788040239
|
|
SHAKUNTALA BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100204203878200/2204072-A
(बामला)
|
2731002000NRG24110120240442901
|
12/01/2024
|
MUKESH
|
2731002WL011000
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1788040252
|
|
MUKESH S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BARAN
|
RJ-273100204203878200/2204075
(बामला)
|
2731002000NRG24110120240442902
|
12/01/2024
|
CHOUTHMAL
|
2731002WL011000
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788040229
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
303
|
BARAN
|
RJ-273100204203878200/2204077
(बामला)
|
2731002000NRG24110120240439830
|
12/01/2024
|
santosh
|
2731002WL010963
|
santosh
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040145
|
|
SANTOSH W/O YOGENDRA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BARAN
|
RJ-273100204203878200/2204079
(बामला)
|
2731002000NRG24110120240439831
|
12/01/2024
|
MUKUT
|
2731002WL010963
|
MUKUT
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788040222
|
|
MUKUT BIHARI S/O NAND KISHOR GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BARAN
|
RJ-273100204203878200/2204081
(बामला)
|
2731002000NRG24110120240439832
|
12/01/2024
|
LAXMI
|
2731002WL010963
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040410
|
|
LAXMIBAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100204203878200/2204082
(बामला)
|
2731002000NRG24110120240439833
|
12/01/2024
|
NAND KISHOR
|
2731002WL010963
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040152
|
|
NAND KISHOR S/O MOOL CHAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BARAN
|
RJ-273100204203878200/2204082-A
(बामला)
|
2731002000NRG24110120240442903
|
12/01/2024
|
RINKESH
|
2731002WL011000
|
RINKESH
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788040294
|
|
RINKESH KUMAR S/O NAND KISHOR GOAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BARAN
|
RJ-273100204203878200/2204085
(बामला)
|
2731002000NRG24110120240439834
|
12/01/2024
|
TASVEER BAI
|
2731002WL010963
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1788040171
|
|
TASVEER W/O BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BARAN
|
RJ-273100204203878200/2204086
(बामला)
|
2731002000NRG24110120240439835
|
12/01/2024
|
LALTA
|
2731002WL010963
|
LALTA
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040153
|
|
LALTA W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100204203878200/2204087
(बामला)
|
2731002000NRG24110120240439836
|
12/01/2024
|
BADRI BAI
|
2731002WL010963
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040056
|
|
BADRI BAI W/O JANAKI LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BARAN
|
RJ-273100204203878200/2204088-A
(बामला)
|
2731002000NRG24110120240439837
|
12/01/2024
|
DROPTI
|
2731002WL010963
|
DROPTI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040249
|
|
DROPATI BAI W/O BHOJ RAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BARAN
|
RJ-273100204203878200/2204088-C
(बामला)
|
2731002000NRG24110120240439838
|
12/01/2024
|
ANITA BAI
|
2731002WL010963
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788040296
|
|
ANITA NAYAK W/O SURENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BARAN
|
RJ-273100204203878200/2204090
(बामला)
|
2731002000NRG24110120240439839
|
12/01/2024
|
Sunita nayak
|
2731002WL010963
|
Sunita nayak
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040330
|
|
SUNITA NAYAK W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100204203878200/2204091
(बामला)
|
2731002000NRG24110120240442904
|
12/01/2024
|
praveen
|
2731002WL011000
|
praveen
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
14/03/2024
|
|
1788040340
|
|
PRAVEN NAYAK S/O BALRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BARAN
|
RJ-273100204203878200/2204093
(बामला)
|
2731002000NRG24110120240439840
|
12/01/2024
|
BADAM BAI
|
2731002WL010963
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040142
|
|
BADAM BAI W/O MAHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BARAN
|
RJ-273100204203878200/2204093-A
(बामला)
|
2731002000NRG24110120240439841
|
12/01/2024
|
anita kumari
|
2731002WL010963
|
anita kumari
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040371
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BARAN
|
RJ-273100204203878200/2204094
(बामला)
|
2731002000NRG24110120240439842
|
12/01/2024
|
SAGAR BAI
|
2731002WL010963
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
14/03/2024
|
|
1788040169
|
|
SAGAR BAI W/O LOKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100204203878200/2204095
(बामला)
|
2731002000NRG24110120240439843
|
12/01/2024
|
Keshari lal
|
2731002WL010963
|
Keshari lal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040234
|
|
KESHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24110120240439845
|
12/01/2024
|
BADAM BAI
|
2731002WL010963
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040068
|
|
BADAMBAI W/O JAGGANNAGOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24110120240439844
|
12/01/2024
|
CHOTU LAL
|
2731002WL010963
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788040221
|
|
CHHOTU LAL GOUR S/O JAGANNA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BARAN
|
RJ-273100204203878200/2204096-A
(बामला)
|
2731002000NRG24110120240439846
|
12/01/2024
|
GEETA BAI
|
2731002WL010963
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
14/03/2024
|
|
1788040290
|
|
GEETA WO CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BARAN
|
RJ-273100204203878200/2204153
(बामला)
|
2731002000NRG24110120240439847
|
12/01/2024
|
DWARIKA BAI
|
2731002WL010963
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040063
|
|
DWARKYA BAI W/O BHOJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BARAN
|
RJ-273100204203878200/2204154
(बामला)
|
2731002000NRG24110120240439848
|
12/01/2024
|
yogendra
|
2731002WL010963
|
yogendra
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040144
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BARAN
|
RJ-273100204203878200/2204155-A
(बामला)
|
2731002000NRG24110120240442905
|
12/01/2024
|
GUMAN SINGH
|
2731002WL011000
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788040079
|
|
GUMAN SINGH NAYAKS/O RAMCHARAN NAYAK BAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BARAN
|
RJ-273100204203878200/2204155-C
(बामला)
|
2731002000NRG24110120240439849
|
12/01/2024
|
RAM PRAKASH
|
2731002WL010963
|
RAM PRAKASH
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040031
|
|
RAMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BARAN
|
RJ-273100204203878200/2204156
(बामला)
|
2731002000NRG24110120240439850
|
12/01/2024
|
RADHA BAI
|
2731002WL010963
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788040070
|
|
RADHA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BARAN
|
RJ-273100204203878200/2204157-A
(बामला)
|
2731002000NRG24110120240439851
|
12/01/2024
|
RUKMANAI
|
2731002WL010963
|
RUKMANAI
|
00604
|
BARB0BRGBXX
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1788040255
|
|
RUKAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BARAN
|
RJ-273100204203878200/2204158
(बामला)
|
2731002000NRG24110120240439852
|
12/01/2024
|
MORPAL
|
2731002WL010963
|
MORPAL
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040022
|
|
MOR PAL S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BARAN
|
RJ-273100204203878200/2204160
(बामला)
|
2731002000NRG24110120240442906
|
12/01/2024
|
jagdish meena
|
2731002WL011000
|
jagdish meena
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788040339
|
|
JAGDISH MEENAS/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BARAN
|
RJ-273100204203878200/2204161
(बामला)
|
2731002000NRG24110120240442907
|
12/01/2024
|
Dinesh
|
2731002WL011000
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1788040359
|
|
DINESH MEENA S/O BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BARAN
|
RJ-273100204203878200/2204162-A
(बामला)
|
2731002000NRG24110120240439853
|
12/01/2024
|
MANBHAR
|
2731002WL010963
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
14/03/2024
|
|
1788040251
|
|
MANBHAR BAI WO MURLI DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BARAN
|
RJ-273100204203878200/2204163
(बामला)
|
2731002000NRG24110120240439854
|
12/01/2024
|
RAM KISHAN
|
2731002WL010963
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
14/03/2024
|
|
1788040193
|
|
RAMKISHAN MEENA S/O RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BARAN
|
RJ-273100204203878200/2204165
(बामला)
|
2731002000NRG24110120240442908
|
12/01/2024
|
HEMRAJ
|
2731002WL011000
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040401
|
|
HEMRAJ MEENA SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24110120240439855
|
12/01/2024
|
Babu lal
|
2731002WL010963
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788040303
|
|
BABULAL MEENA S/O KISHORI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24110120240439856
|
12/01/2024
|
MURLI
|
2731002WL010963
|
MURLI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040214
|
|
MURLIDHAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BARAN
|
RJ-273100204203878200/2204166-A
(बामला)
|
2731002000NRG24110120240442909
|
12/01/2024
|
LEKHRAJ
|
2731002WL011000
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788040023
|
|
LEKHARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BARAN
|
RJ-273100204203878200/2204167
(बामला)
|
2731002000NRG24110120240442910
|
12/01/2024
|
CHOTMAL
|
2731002WL011000
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040119
|
|
CHAUTHMAL SO BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BARAN
|
RJ-273100204203878200/2204168
(बामला)
|
2731002000NRG24110120240439857
|
12/01/2024
|
DROPATI BAI
|
2731002WL010963
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1988
|
1988
|
Processed
|
14/03/2024
|
|
1788040172
|
|
DROPATI BAI WO REWADI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BARAN
|
RJ-273100204203878200/2204168-A
(बामला)
|
2731002000NRG24110120240442911
|
12/01/2024
|
SURESH KUMAR
|
2731002WL011000
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/03/2024
|
|
1788040176
|
|
SURESH MEGHWAL S/O REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BARAN
|
RJ-273100204203878200/2204169
(बामला)
|
2731002000NRG24110120240439858
|
12/01/2024
|
GEETA BAI
|
2731002WL010963
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788040019
|
|
GITA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BARAN
|
RJ-273100204203878200/2204171
(बामला)
|
2731002000NRG24110120240439859
|
12/01/2024
|
niraj
|
2731002WL010963
|
niraj
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
14/03/2024
|
|
1788040313
|
|
NERAJ MEGHWAL S/O JUGRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BARAN
|
RJ-273100204203878200/2204172
(बामला)
|
2731002000NRG24110120240439860
|
12/01/2024
|
chothmal
|
2731002WL010963
|
chothmal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788040370
|
|
CHOTHMAL SO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BARAN
|
RJ-273100204203878200/2204175
(बामला)
|
2731002000NRG24110120240439861
|
12/01/2024
|
monika
|
2731002WL010963
|
monika
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788040329
|
|
MONIKA MEGHWAL DO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BARAN
|
RJ-273100204203878200/2204176
(बामला)
|
2731002000NRG24110120240442913
|
12/01/2024
|
KALU LAL
|
2731002WL011000
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040301
|
|
KALU LAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BARAN
|
RJ-273100204203878200/2204184
(बामला)
|
2731002000NRG24110120240442914
|
12/01/2024
|
Ramavatar
|
2731002WL011000
|
Ramavatar
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
14/03/2024
|
|
1788040350
|
|
RAMAVATAR MEGHWAL SO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BARAN
|
RJ-273100204203878200/2204185
(बामला)
|
2731002000NRG24110120240439862
|
12/01/2024
|
SUSAR BAI
|
2731002WL010963
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040067
|
|
SUSAR W/O NANDLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BARAN
|
RJ-273100204203878200/2204189
(बामला)
|
2731002000NRG24110120240439863
|
12/01/2024
|
CHOTHMAL
|
2731002WL010963
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1918
|
1918
|
Processed
|
14/03/2024
|
|
1788040138
|
|
CHOMAL MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BARAN
|
RJ-273100204203878200/2204189
(बामला)
|
2731002000NRG24110120240439864
|
12/01/2024
|
RUKMANI
|
2731002WL010963
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
14/03/2024
|
|
1788040055
|
|
RUKMANI BAI WO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BARAN
|
RJ-273100204203878200/2204190
(बामला)
|
2731002000NRG24110120240439865
|
12/01/2024
|
SHAMBU MEENA
|
2731002WL010963
|
SHAMBU MEENA
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040198
|
|
SHAMBHU MEENA S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BARAN
|
RJ-273100204203878200/2204192
(बामला)
|
2731002000NRG24110120240439867
|
12/01/2024
|
MUKESH
|
2731002WL010963
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1788040288
|
|
MUKESH MEENA S/O BHIMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BARAN
|
RJ-273100204203878200/2204192-A
(बामला)
|
2731002000NRG24110120240439868
|
12/01/2024
|
MAHAVEER
|
2731002WL010963
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788040143
|
|
MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
352
|
BARAN
|
RJ-273100204203878200/2204194
(बामला)
|
2731002000NRG24110120240439869
|
12/01/2024
|
MAHAVEER
|
2731002WL010963
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1788040246
|
|
MAHAVEER MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BARAN
|
RJ-273100204203878200/2204196
(बामला)
|
2731002000NRG24110120240442915
|
12/01/2024
|
Pramod Kumar
|
2731002WL011000
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788040366
|
|
PRAMOD KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24110120240439870
|
12/01/2024
|
Priyanka
|
2731002WL010963
|
Priyanka
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788040345
|
|
PRIYANKA WO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24110120240439871
|
12/01/2024
|
SATAY NARAYAN
|
2731002WL010963
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
14/03/2024
|
|
1788040297
|
|
SATYANARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BARAN
|
RJ-273100204203878200/2204197
(बामला)
|
2731002000NRG24110120240439872
|
12/01/2024
|
Mohan lal
|
2731002WL010963
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
14/03/2024
|
|
1788040139
|
|
MOHAN LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
357
|
BARAN
|
RJ-273100204203878200/2204200
(बामला)
|
2731002000NRG24110120240439874
|
12/01/2024
|
RAJENDRA
|
2731002WL010963
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1988
|
1988
|
Processed
|
14/03/2024
|
|
1788040020
|
|
RAJENDER S/O KISHANLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BARAN
|
RJ-273100204203878200/2204202
(बामला)
|
2731002000NRG24110120240439875
|
12/01/2024
|
rajendra
|
2731002WL010963
|
rajendra
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1788040314
|
|
RAJENDRA KUMAR S/O ANNDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BARAN
|
RJ-273100204203878200/2204202-A
(बामला)
|
2731002000NRG24110120240439876
|
12/01/2024
|
tolaram
|
2731002WL010963
|
tolaram
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788040310
|
|
TOLARAM MEENA S/O ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BARAN
|
RJ-273100204203878200/2204202-B
(बामला)
|
2731002000NRG24110120240439877
|
12/01/2024
|
shivprasad
|
2731002WL010963
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788040227
|
|
SHIV PRASAD MEENA SO ANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BARAN
|
RJ-273100204203878200/2204203-A
(बामला)
|
2731002000NRG24110120240439878
|
12/01/2024
|
Jagram
|
2731002WL010963
|
Jagram
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040362
|
|
JAGRAM SO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BARAN
|
RJ-273100204203878200/2204205
(बामला)
|
2731002000NRG24110120240439879
|
12/01/2024
|
golu
|
2731002WL010963
|
golu
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788040320
|
|
GOLU S/O MAHAVER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BARAN
|
RJ-273100204203878200/2204206
(बामला)
|
2731002000NRG24110120240439880
|
12/01/2024
|
SHIMLA BAI
|
2731002WL010963
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040327
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BARAN
|
RJ-273100204203878200/2204207
(बामला)
|
2731002000NRG24110120240442916
|
12/01/2024
|
RAMSWROOP
|
2731002WL011000
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788040415
|
|
RAM SWAROOP S/O BISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BARAN
|
RJ-273100204203878200/2204208
(बामला)
|
2731002000NRG24110120240439881
|
12/01/2024
|
mangi bai
|
2731002WL010963
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1788040115
|
|
MANGI BAI W/O GOBARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BARAN
|
RJ-273100204203878200/2204208-A
(बामला)
|
2731002000NRG24110120240439882
|
12/01/2024
|
MAMTA BAI
|
2731002WL010963
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040253
|
|
MAMTA BAI MEENA W/O LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BARAN
|
RJ-273100204203878200/2204209
(बामला)
|
2731002000NRG24110120240439883
|
12/01/2024
|
MOOL CHAND
|
2731002WL010963
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1788040354
|
|
MULCHAND PRABHULAL
|
IDBI BANK(607095)
|
|
368
|
BARAN
|
RJ-273100204203878200/2204210
(बामला)
|
2731002000NRG24110120240439884
|
12/01/2024
|
RAKESH
|
2731002WL010963
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788040141
|
|
RAKESH MEENA S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BARAN
|
RJ-273100204203878200/2204210-A
(बामला)
|
2731002000NRG24110120240439885
|
12/01/2024
|
MUKESH KUMAR
|
2731002WL010963
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2478
|
2478
|
Processed
|
14/03/2024
|
|
1788040137
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BARAN
|
RJ-273100204203878200/2204210-B
(बामला)
|
2731002000NRG24110120240439886
|
12/01/2024
|
mathura lal
|
2731002WL010963
|
mathura lal
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040099
|
|
MATHURA LAL S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BARAN
|
RJ-273100204203878200/2204211
(बामला)
|
2731002000NRG24110120240439887
|
12/01/2024
|
URMILA
|
2731002WL010963
|
URMILA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788040280
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BARAN
|
RJ-273100204203878200/2204214
(बामला)
|
2731002000NRG24110120240439889
|
12/01/2024
|
Karan meena
|
2731002WL010963
|
Karan meena
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1788040324
|
|
KARAN MEENA S/O RAGHUVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BARAN
|
RJ-273100204203878200/2204215
(बामला)
|
2731002000NRG24110120240439890
|
12/01/2024
|
GEETA BAI
|
2731002WL010963
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788040167
|
|
GEETA BAI W/O RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BARAN
|
RJ-273100204203878200/2204215-A
(बामला)
|
2731002000NRG24110120240442918
|
12/01/2024
|
Shivshankar
|
2731002WL011000
|
Shivshankar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788040236
|
|
SHIVSHANKAR MEENA S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BARAN
|
RJ-273100204203878200/2204216
(बामला)
|
2731002000NRG24110120240439891
|
12/01/2024
|
BHURI BAI
|
2731002WL010963
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
14/03/2024
|
|
1788040165
|
|
BHURI BAI W/O BIRADHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BARAN
|
RJ-273100204203878200/2204216-A
(बामला)
|
2731002000NRG24110120240442919
|
12/01/2024
|
Manish
|
2731002WL011000
|
Manish
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788040100
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BARAN
|
RJ-273100204203878200/2204217
(बामला)
|
2731002000NRG24110120240439892
|
12/01/2024
|
RAM RATAN
|
2731002WL010963
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788040066
|
|
RAMRATAN S/O JAMNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BARAN
|
RJ-273100204203878200/2204217-A
(बामला)
|
2731002000NRG24110120240442920
|
12/01/2024
|
mukesh meena
|
2731002WL011000
|
mukesh meena
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
14/03/2024
|
|
1788040136
|
|
MUKESH MEENA S/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BARAN
|
RJ-273100204203878200/2204220
(बामला)
|
2731002000NRG24110120240439893
|
12/01/2024
|
bhanwar lal
|
2731002WL010963
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788040369
|
|
BHAWAR LAL MEENA S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BARAN
|
RJ-273100204203878200/2204222
(बामला)
|
2731002000NRG24110120240442921
|
12/01/2024
|
SHISUPAL
|
2731002WL011000
|
SHISUPAL
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788040342
|
|
SHISHUPAL SO RAMNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BARAN
|
RJ-273100204203878200/2204223
(बामला)
|
2731002000NRG24110120240439894
|
12/01/2024
|
PREM CHAND
|
2731002WL010963
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788040417
|
|
PREMCHAND S/O RAMNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BARAN
|
RJ-273100204203878200/2204226-A
(बामला)
|
2731002000NRG24110120240442923
|
12/01/2024
|
mahaveer
|
2731002WL011000
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
14/03/2024
|
|
1788040097
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BARAN
|
RJ-273100204203878200/2204231
(बामला)
|
2731002000NRG24110120240439895
|
12/01/2024
|
MAHAVEER
|
2731002WL010963
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1788040217
|
|
MR MAHAVIR MEENA
|
STATE BANK OF INDIA(508548)
|
|
384
|
BARAN
|
RJ-273100204203878200/2204232-B
(बामला)
|
2731002000NRG24110120240442924
|
12/01/2024
|
Muralidhar
|
2731002WL011000
|
Muralidhar
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
14/03/2024
|
|
1788040233
|
|
MURLIDHAR YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BARAN
|
RJ-273100204203878200/2204237
(बामला)
|
2731002000NRG24110120240442925
|
12/01/2024
|
RAMESWAR
|
2731002WL011000
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788040201
|
|
RAMESHWAR S/O GANPAT LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BARAN
|
RJ-273100204203878200/2204240
(बामला)
|
2731002000NRG24110120240439896
|
12/01/2024
|
SUNDAR BAI
|
2731002WL010963
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
14/03/2024
|
|
1788040029
|
|
SUNDRA BAI WO BADRILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BARAN
|
RJ-273100204203878200/2204240-B
(बामला)
|
2731002000NRG24110120240439897
|
12/01/2024
|
banti bai
|
2731002WL010963
|
banti bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
14/03/2024
|
|
1788040322
|
|
BANTI BAI W/O RAJENDRA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24110120240439898
|
12/01/2024
|
ASHOK
|
2731002WL010963
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788040096
|
|
ASHOK KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24110120240439899
|
12/01/2024
|
BADAM BAI
|
2731002WL010963
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788040158
|
|
BADAM BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BARAN
|
RJ-273100204203878200/2204242
(बामला)
|
2731002000NRG24110120240439900
|
12/01/2024
|
CHANDRA KALA
|
2731002WL010963
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1788040069
|
|
CHANDRA KALA CO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BARAN
|
RJ-273100204203878200/2204247
(बामला)
|
2731002000NRG24110120240439902
|
12/01/2024
|
ROHIT
|
2731002WL010963
|
ROHIT
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
14/03/2024
|
|
1788040302
|
|
ROHIT KUMAR MEENA S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BARAN
|
RJ-273100204203878200/53110002
(बामला)
|
2731002000NRG24110120240439903
|
12/01/2024
|
Kamlesh
|
2731002WL010963
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1788040374
|
|
KAMALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BARAN
|
RJ-273100204203878200/53110003
(बामला)
|
2731002000NRG24110120240442926
|
12/01/2024
|
Sonu
|
2731002WL011000
|
Sonu
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1788040295
|
|
SONU S/O RAMESHWER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BARAN
|
RJ-273100204203878200/5311005
(बामला)
|
2731002000NRG24110120240439904
|
12/01/2024
|
RAM KANYA
|
2731002WL010963
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1788040197
|
|
RAM KANYA BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BARAN
|
RJ-273100204203878200/5311006
(बामला)
|
2731002000NRG24110120240439905
|
12/01/2024
|
RAJ KARNTA
|
2731002WL010963
|
RAJ KARNTA
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
14/03/2024
|
|
1788040293
|
|
RAJKARANTA BAI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761430
|
761430
|
|
|
|
|
|
|
|
|
396
|
BARAN
|
RJ-273100204203878100/2109127-B
(बामला)
|
2731002000NRG24110120240439736
|
12/01/2024
|
Sunil
|
2731002WL010962
|
Sunil
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1788040122
|
|
SUNIL RAWAL S/O MAHAVEER PRASAD RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BARAN
|
RJ-273100204203878200/2204043-A
(बामला)
|
2731002000NRG24110120240439813
|
12/01/2024
|
DURGA SHANKAR MEENA
|
2731002WL010963
|
DURGA SHANKAR MEENA
|
00691
|
IPOS0000001
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1788040110
|
|
DURGASHANKAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BARAN
|
RJ-273100204203878200/2204069-A
(बामला)
|
2731002000NRG24110120240442900
|
12/01/2024
|
Shobhagmal
|
2731002WL011000
|
Shobhagmal
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
14/03/2024
|
|
1788040105
|
|
SOBHAGAMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BARAN
|
RJ-273100204203878200/2204070-A
(बामला)
|
2731002000NRG24110120240439823
|
12/01/2024
|
Manju bai
|
2731002WL010963
|
Manju bai
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1788040121
|
|
MANJU BAI W/O SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BARAN
|
RJ-273100204203878200/2204072-B
(बामला)
|
2731002000NRG24110120240439829
|
12/01/2024
|
Raghuveer Prasad meena
|
2731002WL010963
|
Raghuveer Prasad meena
|
00691
|
IPOS0000001
|
2408
|
2408
|
Processed
|
14/03/2024
|
|
1788040102
|
|
RAGHUVIR PRASAD S/O SHIV PRASAD GAUTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BARAN
|
RJ-273100204203878200/2204172-A
(बामला)
|
2731002000NRG24110120240442912
|
12/01/2024
|
MAHAVEER
|
2731002WL011000
|
MAHAVEER
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788040025
|
|
MAHAVEER SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24110120240439888
|
12/01/2024
|
CHAMELI BAI
|
2731002WL010963
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1788040057
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799804
|
799804
|
|
|
|
|
|
|
|