|
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-273100204203878200/2204240-A
(बामला)
|
2731002000NRG24281220230402107
|
29/12/2023
|
Sunita bai
|
2731002WL010354
|
Sunita bai
|
00078
|
CNRB0004233
|
102
|
102
|
Processed
|
13/03/2024
|
|
1738369518
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24281220230402096
|
29/12/2023
|
Mahaveer
|
2731002WL010354
|
Mahaveer
|
00152
|
HDFC0002612
|
696
|
696
|
Processed
|
13/03/2024
|
|
1738369510
|
|
MAHAVEER SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204203878100/2109394-B
(बामला)
|
2731002000NRG24281220230402161
|
29/12/2023
|
Teena Nayak
|
2731002WL010355
|
Teena Nayak
|
00165
|
IBKL0001590
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738369514
|
|
TINA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204203878200/2204226
(बामला)
|
2731002000NRG24281220230402102
|
29/12/2023
|
kapil dev meena
|
2731002WL010354
|
kapil dev meena
|
00354
|
PUNB0179510
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738369515
|
|
KAPIL DEV MEENA SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204203878100/2109132-A
(बामला)
|
2731002000NRG24281220230401884
|
29/12/2023
|
rajesh bai
|
2731002WL010352
|
rajesh bai
|
00415
|
SBIN0031257
|
668
|
668
|
Processed
|
13/03/2024
|
|
1738369517
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24281220230402035
|
29/12/2023
|
shiv prasad
|
2731002WL010354
|
shiv prasad
|
00415
|
SBIN0031257
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
1738369511
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204203878200/2204191
(बामला)
|
2731002000NRG24281220230402087
|
29/12/2023
|
MANJEET MEENA
|
2731002WL010354
|
MANJEET MEENA
|
00468
|
UBIN0828076
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
1738369516
|
|
MANJEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204203878100/2109003
(बामला)
|
2731002000NRG24281220230401862
|
29/12/2023
|
SHSHILA BAI
|
2731002WL010352
|
SHSHILA BAI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738369585
|
|
SUSHILA BAI W/O SUGREEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109003-A
(बामला)
|
2731002000NRG24281220230401863
|
29/12/2023
|
MAHAVEER
|
2731002WL010352
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
1738369643
|
|
MAHAVER NAYAK S/O SUGRIV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109007
(बामला)
|
2731002000NRG24281220230401864
|
29/12/2023
|
KAMLA BAI
|
2731002WL010352
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738369537
|
|
KAMALA BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109008
(बामला)
|
2731002000NRG24281220230401865
|
29/12/2023
|
Hira lal
|
2731002WL010352
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738369613
|
|
HIRA LAL S/O GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109008-A
(बामला)
|
2731002000NRG24281220230401866
|
29/12/2023
|
Ramkishan
|
2731002WL010352
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
1738369732
|
|
RAM KISHAN S/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109009
(बामला)
|
2731002000NRG24281220230401867
|
29/12/2023
|
KEDAR LAL
|
2731002WL010352
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738369640
|
|
KEDAR LAL S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109010
(बामला)
|
2731002000NRG24281220230402116
|
29/12/2023
|
GHANSI LAL
|
2731002WL010355
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738369581
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24281220230402117
|
29/12/2023
|
Gaythri bai
|
2731002WL010355
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
458
|
458
|
Processed
|
13/03/2024
|
|
1738369744
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109012-A
(बामला)
|
2731002000NRG24281220230401868
|
29/12/2023
|
savitri bai
|
2731002WL010352
|
savitri bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1738369625
|
|
SAVITRI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109016
(बामला)
|
2731002000NRG24281220230402118
|
29/12/2023
|
VIMLA BAI
|
2731002WL010355
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/03/2024
|
|
1738369501
|
|
BIMALA BAI WO REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/2109017
(बामला)
|
2731002000NRG24281220230401869
|
29/12/2023
|
sandip
|
2731002WL010352
|
sandip
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738369633
|
|
SANDEEP HARIJAN S/O DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204203878100/2109020-A
(बामला)
|
2731002000NRG24281220230401870
|
29/12/2023
|
anju bai
|
2731002WL010352
|
anju bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
13/03/2024
|
|
1738369657
|
|
ANJU BAI W/O BABLU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/2109021
(बामला)
|
2731002000NRG24281220230401871
|
29/12/2023
|
nitu
|
2731002WL010352
|
nitu
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
13/03/2024
|
|
1738369702
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/2109025-A
(बामला)
|
2731002000NRG24281220230401872
|
29/12/2023
|
lad bai
|
2731002WL010352
|
lad bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738369681
|
|
LAD BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/2109028
(बामला)
|
2731002000NRG24281220230401873
|
29/12/2023
|
DWARAKA BAI
|
2731002WL010352
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738369741
|
|
DWARKA BAI W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878100/2109032
(बामला)
|
2731002000NRG24281220230402119
|
29/12/2023
|
GEETA BAI
|
2731002WL010355
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738369523
|
|
GEETA BAI W/O MADAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878100/2109032-A
(बामला)
|
2731002000NRG24281220230402120
|
29/12/2023
|
sangita
|
2731002WL010355
|
sangita
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/03/2024
|
|
1738369705
|
|
SANGITA RATHOR WO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24281220230401874
|
29/12/2023
|
RAJESH BAI
|
2731002WL010352
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
13/03/2024
|
|
1738369538
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204203878100/2109046
(बामला)
|
2731002000NRG24281220230401875
|
29/12/2023
|
RAMAKANYA BAI
|
2731002WL010352
|
RAMAKANYA BAI
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
1738369528
|
|
RAM KANYA W/O BAN WARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204203878100/2109055-A
(बामला)
|
2731002000NRG24281220230401876
|
29/12/2023
|
Omprakash
|
2731002WL010352
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738369675
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
BARAN
|
RJ-273100204203878100/2109056
(बामला)
|
2731002000NRG24281220230402121
|
29/12/2023
|
GOPALI BAI
|
2731002WL010355
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
13/03/2024
|
|
1738369521
|
|
GOPALI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204203878100/2109058
(बामला)
|
2731002000NRG24281220230401877
|
29/12/2023
|
NANDU BAI
|
2731002WL010352
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738369727
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100204203878100/2109059-B
(बामला)
|
2731002000NRG24281220230402021
|
29/12/2023
|
monu
|
2731002WL010354
|
monu
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1738369701
|
|
MONU SO BABULAL
|
BANK OF BARODA(606985)
|
|
31
|
BARAN
|
RJ-273100204203878100/2109072
(बामला)
|
2731002000NRG24281220230401878
|
29/12/2023
|
GAYATRI BAI
|
2731002WL010352
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738369561
|
|
GAYATRIBAIW/O HARIBALABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204203878100/2109076
(बामला)
|
2731002000NRG24281220230402122
|
29/12/2023
|
Veejaylxmee
|
2731002WL010355
|
Veejaylxmee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738369720
|
|
VIJAY LAXMI W/O KRISHNA MURARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204203878100/2109077
(बामला)
|
2731002000NRG24281220230402123
|
29/12/2023
|
RADHA BAI
|
2731002WL010355
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738369631
|
|
RADHA DEVI W/O HANS RAJ KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204203878100/2109087
(बामला)
|
2731002000NRG24281220230401879
|
29/12/2023
|
ghansi lal
|
2731002WL010352
|
ghansi lal
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738369614
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAN
|
RJ-273100204203878100/2109090
(बामला)
|
2731002000NRG24281220230402124
|
29/12/2023
|
GAYATRI BAI
|
2731002WL010355
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1738369564
|
|
GAYATRI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204203878100/2109090-A
(बामला)
|
2731002000NRG24281220230402125
|
29/12/2023
|
Maina
|
2731002WL010355
|
Maina
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1738369672
|
|
MAINA MEGHWAL W/O SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100204203878100/2109090-A
(बामला)
|
2731002000NRG24281220230402126
|
29/12/2023
|
sonu
|
2731002WL010355
|
sonu
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
13/03/2024
|
|
1738369692
|
|
SONU MEGHWAL S/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204203878100/2109091
(बामला)
|
2731002000NRG24281220230402127
|
29/12/2023
|
ONKAR LAL
|
2731002WL010355
|
ONKAR LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738369611
|
|
ONKAR LAL S/O CHHOTU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204203878100/2109097
(बामला)
|
2731002000NRG24281220230401880
|
29/12/2023
|
CHANDRAKALA
|
2731002WL010352
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
13/03/2024
|
|
1738369559
|
|
CHANDRA KALA WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24281220230402128
|
29/12/2023
|
MOHANI BAI
|
2731002WL010355
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738369578
|
|
MOHANI BAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204203878100/2109099-A
(बामला)
|
2731002000NRG24281220230402129
|
29/12/2023
|
manisha
|
2731002WL010355
|
manisha
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738369696
|
|
MANISHA BAI W/OTEJ KARAN MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204203878100/2109100
(बामला)
|
2731002000NRG24281220230402130
|
29/12/2023
|
GEETA
|
2731002WL010355
|
GEETA
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738369536
|
|
GEETA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204203878100/2109102
(बामला)
|
2731002000NRG24281220230401881
|
29/12/2023
|
ANOKHA BAI
|
2731002WL010352
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
13/03/2024
|
|
1738369567
|
|
ANOKH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100204203878100/2109112
(बामला)
|
2731002000NRG24281220230402131
|
29/12/2023
|
Savitri
|
2731002WL010355
|
Savitri
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
1738369566
|
|
SAVITREI BAI WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204203878100/2109120-A
(बामला)
|
2731002000NRG24281220230401882
|
29/12/2023
|
HEMLATA BAI
|
2731002WL010352
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
13/03/2024
|
|
1738369664
|
|
HEMLATA RATHOR W/O CHANDRA PRAKASH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204203878100/2109126
(बामला)
|
2731002000NRG24281220230401883
|
29/12/2023
|
KANAHAYA LAL
|
2731002WL010352
|
KANAHAYA LAL
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
13/03/2024
|
|
1738369715
|
|
KANHAIYALAL SO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204203878100/2109126-A
(बामला)
|
2731002000NRG24281220230402132
|
29/12/2023
|
manju bai
|
2731002WL010355
|
manju bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
1738369660
|
|
MANJU BAI W/O MUKESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204203878100/2109145
(बामला)
|
2731002000NRG24281220230402133
|
29/12/2023
|
GONA BAI
|
2731002WL010355
|
GONA BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738369667
|
|
GONA BAI W/O RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24281220230401886
|
29/12/2023
|
Bulbul
|
2731002WL010352
|
Bulbul
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738369637
|
|
BULBUL DO BANSHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24281220230401885
|
29/12/2023
|
NANDKUNWAR
|
2731002WL010352
|
NANDKUNWAR
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
13/03/2024
|
|
1738369712
|
|
NAND KAWARI W/O BANSHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204203878100/2109148
(बामला)
|
2731002000NRG24281220230401887
|
29/12/2023
|
Sheela
|
2731002WL010352
|
Sheela
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
13/03/2024
|
|
1738369507
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARAN
|
RJ-273100204203878100/2109150
(बामला)
|
2731002000NRG24281220230402134
|
29/12/2023
|
JANKI BAI
|
2731002WL010355
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/03/2024
|
|
1738369733
|
|
JANKI BAI WO BDRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204203878100/2109151
(बामला)
|
2731002000NRG24281220230401888
|
29/12/2023
|
BIRDI LAL
|
2731002WL010352
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738369722
|
|
BIRADHI LAL S/O DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100204203878100/2109152-B
(बामला)
|
2731002000NRG24281220230401889
|
29/12/2023
|
DESHRAJ
|
2731002WL010352
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738369731
|
|
DESH RAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24281220230402135
|
29/12/2023
|
RAJENDRA
|
2731002WL010355
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/03/2024
|
|
1738369639
|
|
RAJENDRA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204203878100/2109210
(बामला)
|
2731002000NRG24281220230402136
|
29/12/2023
|
DHANRAJ
|
2731002WL010355
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/03/2024
|
|
1738369714
|
|
DHANRAJ NAGAR S/O RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204203878100/2109234
(बामला)
|
2731002000NRG24281220230401890
|
29/12/2023
|
BHULI BAI
|
2731002WL010352
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
1738369738
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARAN
|
RJ-273100204203878100/2109234-B
(बामला)
|
2731002000NRG24281220230401891
|
29/12/2023
|
sushila bai
|
2731002WL010352
|
sushila bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/03/2024
|
|
1738369711
|
|
SUSHILA DO KUNJ BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100204203878100/2109238-B
(बामला)
|
2731002000NRG24281220230401892
|
29/12/2023
|
Sugna bai
|
2731002WL010352
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
133
|
133
|
Processed
|
13/03/2024
|
|
1738369653
|
|
SUGANA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204203878100/2109240-A
(बामला)
|
2731002000NRG24281220230401893
|
29/12/2023
|
ANUSUIYA
|
2731002WL010352
|
ANUSUIYA
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738369544
|
|
ANUSUIYA BAI W/O RAMESH CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204203878100/2109243
(बामला)
|
2731002000NRG24281220230401894
|
29/12/2023
|
SHANTI BAI
|
2731002WL010352
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
294
|
294
|
Processed
|
13/03/2024
|
|
1738369588
|
|
SHANTI BAI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204203878100/2109243-A
(बामला)
|
2731002000NRG24281220230401895
|
29/12/2023
|
usa bai
|
2731002WL010352
|
usa bai
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
13/03/2024
|
|
1738369624
|
|
USHA W/O RAJENDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204203878100/2109244-B
(बामला)
|
2731002000NRG24281220230401896
|
29/12/2023
|
gobri lal
|
2731002WL010352
|
gobri lal
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1738369604
|
|
GOBARI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204203878100/2109247
(बामला)
|
2731002000NRG24281220230401897
|
29/12/2023
|
PREM BAI
|
2731002WL010352
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
13/03/2024
|
|
1738369577
|
|
PREM BAI W/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204203878100/2109248
(बामला)
|
2731002000NRG24281220230401898
|
29/12/2023
|
LAD BAI
|
2731002WL010352
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
13/03/2024
|
|
1738369562
|
|
LAAD BAI WO RAMKALYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204203878100/2109249
(बामला)
|
2731002000NRG24281220230401899
|
29/12/2023
|
PREM BAI
|
2731002WL010352
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
13/03/2024
|
|
1738369580
|
|
PREM BAI W/O RAJENDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24281220230402137
|
29/12/2023
|
SEETA BAI
|
2731002WL010355
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738369726
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204203878100/2109255
(बामला)
|
2731002000NRG24281220230401900
|
29/12/2023
|
BHULI
|
2731002WL010352
|
BHULI
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
13/03/2024
|
|
1738369520
|
|
BHULI BAI W/O AMAR LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204203878100/2109256
(बामला)
|
2731002000NRG24281220230401901
|
29/12/2023
|
RUKMANI
|
2731002WL010352
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738369743
|
|
RUK MANI BAI W/O BABU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204203878100/2109256-A
(बामला)
|
2731002000NRG24281220230401902
|
29/12/2023
|
KAMLESH BAI
|
2731002WL010352
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738369700
|
|
KAMLESH BAI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204203878100/2109260
(बामला)
|
2731002000NRG24281220230402138
|
29/12/2023
|
BADRI BAI
|
2731002WL010355
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738369533
|
|
BADRI BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204203878100/2109268
(बामला)
|
2731002000NRG24281220230402139
|
29/12/2023
|
KRISHAN BAI
|
2731002WL010355
|
KRISHAN BAI
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
13/03/2024
|
|
1738369730
|
|
KRISHNA BAI W/O BUDDHI PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100204203878100/2109269
(बामला)
|
2731002000NRG24281220230401903
|
29/12/2023
|
JAGANNATHI BAI
|
2731002WL010352
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738369532
|
|
JAGANNATHI BAI W/O RAJENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204203878100/2109271-C
(बामला)
|
2731002000NRG24281220230402140
|
29/12/2023
|
KAMLESH BAI
|
2731002WL010355
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
687
|
687
|
Processed
|
13/03/2024
|
|
1738369724
|
|
KAMLESH BAI W/O SATEY NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100204203878100/2109280
(बामला)
|
2731002000NRG24281220230401904
|
29/12/2023
|
KAILASHI BAI
|
2731002WL010352
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
1738369610
|
|
KELASH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204203878100/2109284
(बामला)
|
2731002000NRG24281220230402141
|
29/12/2023
|
BHULI BAI
|
2731002WL010355
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/03/2024
|
|
1738369522
|
|
BHOOLI BAI W/O BIRADHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24281220230401905
|
29/12/2023
|
Ramratan
|
2731002WL010352
|
Ramratan
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738369629
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204203878100/2109286
(बामला)
|
2731002000NRG24281220230402142
|
29/12/2023
|
KAMLA BAI
|
2731002WL010355
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
13/03/2024
|
|
1738369595
|
|
KAMALA BAI W/O NUKUL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204203878100/2109286-A
(बामला)
|
2731002000NRG24281220230402143
|
29/12/2023
|
RAMMURTI
|
2731002WL010355
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
13/03/2024
|
|
1738369721
|
|
RAM MURTI W/O CHOMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100204203878100/2109291
(बामला)
|
2731002000NRG24281220230402144
|
29/12/2023
|
RAJESH BAI
|
2731002WL010355
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
234
|
234
|
Processed
|
13/03/2024
|
|
1738369527
|
|
RAJESH BAI W/O CHANDRA PRAKASH MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204203878100/2109293
(बामला)
|
2731002000NRG24281220230402145
|
29/12/2023
|
MOHANI BAI
|
2731002WL010355
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/03/2024
|
|
1738369728
|
|
MOHINI BAI WO HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204203878100/2109297
(बामला)
|
2731002000NRG24281220230402146
|
29/12/2023
|
KAJODI
|
2731002WL010355
|
KAJODI
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
13/03/2024
|
|
1738369617
|
|
KAJODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARAN
|
RJ-273100204203878100/2109297-A
(बामला)
|
2731002000NRG24281220230402147
|
29/12/2023
|
SAMPAT BAI
|
2731002WL010355
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
229
|
229
|
Processed
|
13/03/2024
|
|
1738369542
|
|
SAMPAT BAI W/O HANS RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204203878100/2109297-C
(बामला)
|
2731002000NRG24281220230402148
|
29/12/2023
|
Nawal Kishor
|
2731002WL010355
|
Nawal Kishor
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
13/03/2024
|
|
1738369579
|
|
NAVAL KISHOR S/O LATOOR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204203878100/2109300
(बामला)
|
2731002000NRG24281220230402149
|
29/12/2023
|
NANDAKWNAR BAI
|
2731002WL010355
|
NANDAKWNAR BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738369576
|
|
NANDKUWAR WO TRILOK GUJAR BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204203878100/2109305
(बामला)
|
2731002000NRG24281220230401906
|
29/12/2023
|
murati bai
|
2731002WL010352
|
murati bai
|
00604
|
BARB0BRGBXX
|
288
|
288
|
Processed
|
13/03/2024
|
|
1738369654
|
|
MURTI BAI WO KRISHAN GOPAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204203878100/2109309
(बामला)
|
2731002000NRG24281220230401907
|
29/12/2023
|
AYODHYA BAI
|
2731002WL010352
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1738369602
|
|
AYODHYA BAI W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100204203878100/2109309-A
(बामला)
|
2731002000NRG24281220230401908
|
29/12/2023
|
SAVATRI BAI
|
2731002WL010352
|
SAVATRI BAI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/03/2024
|
|
1738369621
|
|
SAVITRI BAI W/O DURGESH KUMAR GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24281220230401909
|
29/12/2023
|
GAYATRI BAI
|
2731002WL010352
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/03/2024
|
|
1738369545
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204203878100/2109318
(बामला)
|
2731002000NRG24281220230401910
|
29/12/2023
|
LAD BAI
|
2731002WL010352
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738369632
|
|
LAD BAI SUMAN W/OGOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204203878100/2109323
(बामला)
|
2731002000NRG24281220230401911
|
29/12/2023
|
SANJU
|
2731002WL010352
|
SANJU
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
13/03/2024
|
|
1738369563
|
|
SANJU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100204203878100/2109325
(बामला)
|
2731002000NRG24281220230402150
|
29/12/2023
|
choutulal
|
2731002WL010355
|
choutulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738369707
|
|
CHOTULALM SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24281220230402151
|
29/12/2023
|
Hariom
|
2731002WL010355
|
Hariom
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738369694
|
|
HARIOM SUMAN S/O MANNALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24281220230401912
|
29/12/2023
|
RUKAMNI BAI
|
2731002WL010352
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738369616
|
|
RUKAMANI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204203878100/2109330
(बामला)
|
2731002000NRG24281220230401913
|
29/12/2023
|
KANTI BAI
|
2731002WL010352
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
399
|
399
|
Processed
|
13/03/2024
|
|
1738369502
|
|
KANTI BAI W/O MANGI LALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100204203878100/2109334-A
(बामला)
|
2731002000NRG24281220230401914
|
29/12/2023
|
GORDHAN
|
2731002WL010352
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
13/03/2024
|
|
1738369708
|
|
GORADHAN SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100204203878100/2109335
(बामला)
|
2731002000NRG24281220230402152
|
29/12/2023
|
MOHANI BAI
|
2731002WL010355
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738369546
|
|
MOHANI BAI W/O JAGANNASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204203878100/2109335-A
(बामला)
|
2731002000NRG24281220230402153
|
29/12/2023
|
REKHA BAI
|
2731002WL010355
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
13/03/2024
|
|
1738369737
|
|
REKHA W/O SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100204203878100/2109335-B
(बामला)
|
2731002000NRG24281220230401915
|
29/12/2023
|
KAMLESH BAI
|
2731002WL010352
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
13/03/2024
|
|
1738369710
|
|
KAMLESH KUMARI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100204203878100/2109345
(बामला)
|
2731002000NRG24281220230401916
|
29/12/2023
|
Neetu Suman
|
2731002WL010352
|
Neetu Suman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738369642
|
|
NEETU KUMARI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARAN
|
RJ-273100204203878100/2109345
(बामला)
|
2731002000NRG24281220230401917
|
29/12/2023
|
SHEELA BAI
|
2731002WL010352
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738369543
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARAN
|
RJ-273100204203878100/2109350
(बामला)
|
2731002000NRG24281220230402154
|
29/12/2023
|
CHAMELI BAI
|
2731002WL010355
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
466
|
466
|
Processed
|
13/03/2024
|
|
1738369729
|
|
CHEMALI BAI W/O HEM RAJ NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204203878100/2109357
(बामला)
|
2731002000NRG24281220230402155
|
29/12/2023
|
KAJODI BAI
|
2731002WL010355
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
13/03/2024
|
|
1738369658
|
|
KAJODI BAI W/O INDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204203878100/2109359
(बामला)
|
2731002000NRG24281220230402156
|
29/12/2023
|
JAGANNATHI BAI
|
2731002WL010355
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738369716
|
|
JAGANNATHI BAI W/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204203878100/2109359-A
(बामला)
|
2731002000NRG24281220230401918
|
29/12/2023
|
Sunita bai
|
2731002WL010352
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738369652
|
|
SUNITA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100204203878100/2109361
(बामला)
|
2731002000NRG24281220230401919
|
29/12/2023
|
DURGA BAI
|
2731002WL010352
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
13/03/2024
|
|
1738369718
|
|
DURGA BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100204203878100/2109361-A
(बामला)
|
2731002000NRG24281220230401920
|
29/12/2023
|
kalawati bai
|
2731002WL010352
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
13/03/2024
|
|
1738369651
|
|
KALAWATI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204203878100/2109361-B
(बामला)
|
2731002000NRG24281220230401921
|
29/12/2023
|
Jugraj
|
2731002WL010352
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738369656
|
|
JUGRAJ SUMAN SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204203878100/2109366
(बामला)
|
2731002000NRG24281220230402157
|
29/12/2023
|
Latoor lal
|
2731002WL010355
|
Latoor lal
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
13/03/2024
|
|
1738369626
|
|
LATOOR LAL NAGAR S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100204203878100/2109366-A
(बामला)
|
2731002000NRG24281220230402158
|
29/12/2023
|
manoj bai
|
2731002WL010355
|
manoj bai
|
00604
|
BARB0BRGBXX
|
229
|
229
|
Processed
|
13/03/2024
|
|
1738369650
|
|
MANOJ W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204203878100/2109366-B
(बामला)
|
2731002000NRG24281220230402159
|
29/12/2023
|
SANAJAY
|
2731002WL010355
|
SANAJAY
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738369531
|
|
SANJAY S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100204203878100/2109370-A
(बामला)
|
2731002000NRG24281220230401922
|
29/12/2023
|
kanti bai
|
2731002WL010352
|
kanti bai
|
00604
|
BARB0BRGBXX
|
931
|
931
|
Processed
|
13/03/2024
|
|
1738369665
|
|
KANTI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204203878100/2109371
(बामला)
|
2731002000NRG24281220230401923
|
29/12/2023
|
KIRAN SEN
|
2731002WL010352
|
KIRAN SEN
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738369695
|
|
KIRAN SEN DO KOSHAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204203878100/2109373
(बामला)
|
2731002000NRG24281220230401924
|
29/12/2023
|
tikamchand
|
2731002WL010352
|
tikamchand
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/03/2024
|
|
1738369655
|
|
TIKAM CHAND SUMAN S/O SHANKAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204203878100/2109374
(बामला)
|
2731002000NRG24281220230401925
|
29/12/2023
|
YASHODA BAI
|
2731002WL010352
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
1738369535
|
|
YASHODA BAI W/O MAHESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204203878100/2109375
(बामला)
|
2731002000NRG24281220230401926
|
29/12/2023
|
PRATAP BAI
|
2731002WL010352
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
13/03/2024
|
|
1738369586
|
|
RAM PRATAP BAI W/O BIRADHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204203878100/2109375-A
(बामला)
|
2731002000NRG24281220230401927
|
29/12/2023
|
Sanjay
|
2731002WL010352
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738369608
|
|
SANJAY KUMAR S/O BIRDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204203878100/2109394-A
(बामला)
|
2731002000NRG24281220230402160
|
29/12/2023
|
bhuri bai
|
2731002WL010355
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
233
|
233
|
Processed
|
13/03/2024
|
|
1738369644
|
|
BHURI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204203878100/2162901
(बामला)
|
2731002000NRG24281220230401928
|
29/12/2023
|
GANSHYAM
|
2731002WL010352
|
GANSHYAM
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738369673
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARAN
|
RJ-273100204203878100/2162902
(बामला)
|
2731002000NRG24281220230401929
|
29/12/2023
|
santosh bai
|
2731002WL010352
|
santosh bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
13/03/2024
|
|
1738369550
|
|
SANTOSHKUMARI W/O BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100204203878100/2162903
(बामला)
|
2731002000NRG24281220230402162
|
29/12/2023
|
TASVEER
|
2731002WL010355
|
TASVEER
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
1738369560
|
|
TASVIR BAI WO RAMSWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100204203878100/2162904
(बामला)
|
2731002000NRG24281220230401930
|
29/12/2023
|
GITA BAI
|
2731002WL010352
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
13/03/2024
|
|
1738369558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BARAN
|
RJ-273100204203878100/2162904-A
(बामला)
|
2731002000NRG24281220230401931
|
29/12/2023
|
renu meghwal
|
2731002WL010352
|
renu meghwal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
13/03/2024
|
|
1738369699
|
|
RENU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204203878100/2162905
(बामला)
|
2731002000NRG24281220230401932
|
29/12/2023
|
GHISI BAI
|
2731002WL010352
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
13/03/2024
|
|
1738369568
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARAN
|
RJ-273100204203878100/2162907
(बामला)
|
2731002000NRG24281220230401933
|
29/12/2023
|
DHANRAJ
|
2731002WL010352
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1738369612
|
|
DHANRAJ MEENA SO HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100204203878100/2162915
(बामला)
|
2731002000NRG24281220230401934
|
29/12/2023
|
ravindra
|
2731002WL010352
|
ravindra
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
1738369504
|
|
RAVINDRA SO RAMSWARUP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100204203878100/2162919
(बामला)
|
2731002000NRG24281220230401935
|
29/12/2023
|
deepak nagar
|
2731002WL010352
|
deepak nagar
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
13/03/2024
|
|
1738369605
|
|
DEEPAK NAGAR U/G RAMCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204203878100/2162921
(बामला)
|
2731002000NRG24281220230402163
|
29/12/2023
|
manju bai
|
2731002WL010355
|
manju bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738369582
|
|
MANJU W/O RAJENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204203878100/2162926
(बामला)
|
2731002000NRG24281220230402164
|
29/12/2023
|
INDRA BAI
|
2731002WL010355
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/03/2024
|
|
1738369530
|
|
INDRA BAI W/O SATEY NARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204203878100/2162930
(बामला)
|
2731002000NRG24281220230402165
|
29/12/2023
|
Goradhani bai
|
2731002WL010355
|
Goradhani bai
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738369698
|
|
GORDHANI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204203878100/2204116
(बामला)
|
2731002000NRG24281220230402166
|
29/12/2023
|
GOMDI BAI
|
2731002WL010355
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
13/03/2024
|
|
1738369587
|
|
GOMADI W/O PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100204203878100/2204116-A
(बामला)
|
2731002000NRG24281220230402167
|
29/12/2023
|
ASHA BAI
|
2731002WL010355
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1738369646
|
|
ASHA WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204203878100/2204116-B
(बामला)
|
2731002000NRG24281220230402168
|
29/12/2023
|
sunita bai
|
2731002WL010355
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738369649
|
|
SUNITA BAI W/O OM PRAKASH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204203878100/2204119
(बामला)
|
2731002000NRG24281220230402169
|
29/12/2023
|
jitendra
|
2731002WL010355
|
jitendra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738369693
|
|
JITENDRA PANCHAL S/O RAMSWAROOP PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204203878100/2204125
(बामला)
|
2731002000NRG24281220230402170
|
29/12/2023
|
SUSAR BAI
|
2731002WL010355
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738369597
|
|
SUSAR BAI W/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100204203878100/2204125-A
(बामला)
|
2731002000NRG24281220230402171
|
29/12/2023
|
prahalad nagar
|
2731002WL010355
|
prahalad nagar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738369691
|
|
PRAHLAD NAGAR S/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100204203878100/2204131-A
(बामला)
|
2731002000NRG24281220230401936
|
29/12/2023
|
MUKESH
|
2731002WL010352
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738369540
|
|
MUKESH SO RAMGOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204203878100/2204133
(बामला)
|
2731002000NRG24281220230402172
|
29/12/2023
|
bharoshi bai
|
2731002WL010355
|
bharoshi bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738369539
|
|
BHAROSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARAN
|
RJ-273100204203878100/2204133-A
(बामला)
|
2731002000NRG24281220230402173
|
29/12/2023
|
Lad Bai
|
2731002WL010355
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1738369541
|
|
LADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24281220230402174
|
29/12/2023
|
RUKHMANI
|
2731002WL010355
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738369717
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100204203878100/53110371-A
(बामला)
|
2731002000NRG24281220230402175
|
29/12/2023
|
sumitra
|
2731002WL010355
|
sumitra
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738369697
|
|
SUMITRA BAI W/O SANJAY JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24281220230402176
|
29/12/2023
|
rajkaranta
|
2731002WL010355
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738369591
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100204203878100/53110384
(बामला)
|
2731002000NRG24281220230402177
|
29/12/2023
|
JAMNA BAI
|
2731002WL010355
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738369594
|
|
JAMANA BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204203878100/53110386
(बामला)
|
2731002000NRG24281220230402178
|
29/12/2023
|
SANTOSH BAI
|
2731002WL010355
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738369519
|
|
SANTOSH BAI W/O PAPPU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204203878100/53110390-A
(बामला)
|
2731002000NRG24281220230402179
|
29/12/2023
|
UMA BAI
|
2731002WL010355
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
13/03/2024
|
|
1738369662
|
|
UMA BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100204203878100/53110863
(बामला)
|
2731002000NRG24281220230402180
|
29/12/2023
|
manbhar
|
2731002WL010355
|
manbhar
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1738369647
|
|
MANBHAR BAI WO DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100204203878100/53110869
(बामला)
|
2731002000NRG24281220230402181
|
29/12/2023
|
goma banjara
|
2731002WL010355
|
goma banjara
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738369663
|
|
GOMA BANJARA S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100204203878100/53110872
(बामला)
|
2731002000NRG24281220230402182
|
29/12/2023
|
SURATI BAI
|
2731002WL010355
|
SURATI BAI
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738369684
|
|
SURTI BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204203878100/53110891
(बामला)
|
2731002000NRG24281220230402183
|
29/12/2023
|
santosh bai
|
2731002WL010355
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1738369671
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARAN
|
RJ-273100204203878100/53110892
(बामला)
|
2731002000NRG24281220230402184
|
29/12/2023
|
chandra prakash
|
2731002WL010355
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738369565
|
|
CHANDRAPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204203878100/53110896
(बामला)
|
2731002000NRG24281220230402185
|
29/12/2023
|
Gayatri bai
|
2731002WL010355
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1738369689
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARAN
|
RJ-273100204203878100/53110902
(बामला)
|
2731002000NRG24281220230402186
|
29/12/2023
|
KEDAR BAI
|
2731002WL010355
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738369704
|
|
KEDAR BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204203878100/54029504
(बामला)
|
2731002000NRG24281220230402187
|
29/12/2023
|
sanju bai
|
2731002WL010355
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738369505
|
|
SANJU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100204203878200/2204007-A
(बामला)
|
2731002000NRG24281220230402022
|
29/12/2023
|
shanti lal
|
2731002WL010354
|
shanti lal
|
00604
|
BARB0BRGBXX
|
266
|
266
|
Processed
|
13/03/2024
|
|
1738369618
|
|
SHANTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204203878200/2204010
(बामला)
|
2731002000NRG24281220230402023
|
29/12/2023
|
kalawati
|
2731002WL010354
|
kalawati
|
00604
|
BARB0BRGBXX
|
152
|
152
|
Processed
|
13/03/2024
|
|
1738369569
|
|
KALAWATI W/O RAMESH CHANDER MEENA BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100204203878200/2204011
(बामला)
|
2731002000NRG24281220230402024
|
29/12/2023
|
shayam murari
|
2731002WL010354
|
shayam murari
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
13/03/2024
|
|
1738369570
|
|
SHYAM MURARI MEENA S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24281220230402025
|
29/12/2023
|
janki lal
|
2731002WL010354
|
janki lal
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738369609
|
|
JANKI LAL SO BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100204203878200/2204013-A
(बामला)
|
2731002000NRG24281220230402026
|
29/12/2023
|
Mukesh Wife ka Accct
|
2731002WL010354
|
Mukesh Wife ka Accct
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
13/03/2024
|
|
1738369668
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARAN
|
RJ-273100204203878200/2204016
(बामला)
|
2731002000NRG24281220230402027
|
29/12/2023
|
kansi ram
|
2731002WL010354
|
kansi ram
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
13/03/2024
|
|
1738369739
|
|
KANSHI RAM S/O BALA BAKSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100204203878200/2204022
(बामला)
|
2731002000NRG24281220230402028
|
29/12/2023
|
dharmraj
|
2731002WL010354
|
dharmraj
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
13/03/2024
|
|
1738369685
|
|
DHARMRAJ SO LAKSHMINAYARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204203878200/2204026
(बामला)
|
2731002000NRG24281220230402029
|
29/12/2023
|
CHOTHMAL
|
2731002WL010354
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
13/03/2024
|
|
1738369525
|
|
CHAUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARAN
|
RJ-273100204203878200/2204032
(बामला)
|
2731002000NRG24281220230402030
|
29/12/2023
|
mahipal
|
2731002WL010354
|
mahipal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
1738369529
|
|
MAHI PAL S/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100204203878200/2204038
(बामला)
|
2731002000NRG24281220230402031
|
29/12/2023
|
INDRA BAI
|
2731002WL010354
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
13/03/2024
|
|
1738369575
|
|
INDRABAI W/O BADRILAL MEHER BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24281220230402032
|
29/12/2023
|
RAJESH BAI
|
2731002WL010354
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
1738369740
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100204203878200/2204043
(बामला)
|
2731002000NRG24281220230402033
|
29/12/2023
|
BARDRI LAL MEENA
|
2731002WL010354
|
BARDRI LAL MEENA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738369682
|
|
MR BADRILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24281220230402036
|
29/12/2023
|
POOJA
|
2731002WL010354
|
POOJA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738369635
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARAN
|
RJ-273100204203878200/2204054
(बामला)
|
2731002000NRG24281220230402037
|
29/12/2023
|
SARVAN KUMAR
|
2731002WL010354
|
SARVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738369572
|
|
SHRAVAN LAL SO RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204203878200/2204055
(बामला)
|
2731002000NRG24281220230402038
|
29/12/2023
|
deendayal
|
2731002WL010354
|
deendayal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369641
|
|
DEENDAYAL YOGI S/O RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100204203878200/2204058
(बामला)
|
2731002000NRG24281220230402039
|
29/12/2023
|
Prakash bai
|
2731002WL010354
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369596
|
|
PRAKASH BAI W/O CHANDRA MOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100204203878200/2204060
(बामला)
|
2731002000NRG24281220230402040
|
29/12/2023
|
Om praksh
|
2731002WL010354
|
Om praksh
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/03/2024
|
|
1738369524
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24281220230402041
|
29/12/2023
|
BHANWAR LAL
|
2731002WL010354
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738369734
|
|
BHANWAR LAL S/O RAM KALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24281220230402042
|
29/12/2023
|
yogendra
|
2731002WL010354
|
yogendra
|
00604
|
BARB0BRGBXX
|
152
|
152
|
Processed
|
13/03/2024
|
|
1738369674
|
|
YOGENDRA SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100204203878200/2204067
(बामला)
|
2731002000NRG24281220230402043
|
29/12/2023
|
SURENDRA
|
2731002WL010354
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738369584
|
|
SURENDRA KUMAR YOGI S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204203878200/2204070
(बामला)
|
2731002000NRG24281220230402045
|
29/12/2023
|
RAMNIWASI
|
2731002WL010354
|
RAMNIWASI
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
1738369619
|
|
RAM NIVASHI W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204203878200/2204071-B
(बामला)
|
2731002000NRG24281220230402046
|
29/12/2023
|
CHOUTHMAL
|
2731002WL010354
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738369590
|
|
CHOTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARAN
|
RJ-273100204203878200/2204071-C
(बामला)
|
2731002000NRG24281220230402047
|
29/12/2023
|
ramgop
|
2731002WL010354
|
ramgop
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
1738369703
|
|
RAMGOP SO CHHITAR LA
|
BANK OF BARODA(606985)
|
|
177
|
BARAN
|
RJ-273100204203878200/2204072
(बामला)
|
2731002000NRG24281220230402048
|
29/12/2023
|
SUGNA BAI
|
2731002WL010354
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
1738369601
|
|
SHAKUNTALA BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204203878200/2204072-A
(बामला)
|
2731002000NRG24281220230402049
|
29/12/2023
|
MUKESH
|
2731002WL010354
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
1738369677
|
|
MUKESH S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100204203878200/2204075
(बामला)
|
2731002000NRG24281220230402050
|
29/12/2023
|
CHOUTHMAL
|
2731002WL010354
|
CHOUTHMAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738369620
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
180
|
BARAN
|
RJ-273100204203878200/2204077
(बामला)
|
2731002000NRG24281220230402051
|
29/12/2023
|
Yogendra
|
2731002WL010354
|
Yogendra
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
13/03/2024
|
|
1738369603
|
|
YOGENDRA KUMAR S/O PRABHU LAL GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204203878200/2204078
(बामला)
|
2731002000NRG24281220230402052
|
29/12/2023
|
Prabhu lal
|
2731002WL010354
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
873
|
873
|
Processed
|
13/03/2024
|
|
1738369622
|
|
PRABHU LAL S/O RANG LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100204203878200/2204081
(बामला)
|
2731002000NRG24281220230402053
|
29/12/2023
|
LAXMI
|
2731002WL010354
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
13/03/2024
|
|
1738369556
|
|
LAXMIBAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100204203878200/2204082
(बामला)
|
2731002000NRG24281220230402054
|
29/12/2023
|
NAND KISHOR
|
2731002WL010354
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738369589
|
|
NAND KISHOR S/O MOOL CHAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204203878200/2204082-A
(बामला)
|
2731002000NRG24281220230402055
|
29/12/2023
|
RINKESH
|
2731002WL010354
|
RINKESH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738369676
|
|
RINKESH KUMAR S/O NAND KISHOR GOAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204203878200/2204085
(बामला)
|
2731002000NRG24281220230402056
|
29/12/2023
|
TASVEER BAI
|
2731002WL010354
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
13/03/2024
|
|
1738369600
|
|
TASVEER W/O BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BARAN
|
RJ-273100204203878200/2204086
(बामला)
|
2731002000NRG24281220230402057
|
29/12/2023
|
LALTA
|
2731002WL010354
|
LALTA
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
1738369599
|
|
LALTA W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100204203878200/2204087
(बामला)
|
2731002000NRG24281220230402058
|
29/12/2023
|
BADRI BAI
|
2731002WL010354
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369742
|
|
BADRI BAI W/O JANAKI LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204203878200/2204088-A
(बामला)
|
2731002000NRG24281220230402059
|
29/12/2023
|
DROPTI
|
2731002WL010354
|
DROPTI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
13/03/2024
|
|
1738369659
|
|
DROPATI BAI W/O BHOJ RAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100204203878200/2204088-C
(बामला)
|
2731002000NRG24281220230402060
|
29/12/2023
|
ANITA BAI
|
2731002WL010354
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738369679
|
|
ANITA NAYAK W/O SURENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100204203878200/2204090
(बामला)
|
2731002000NRG24281220230402061
|
29/12/2023
|
Sunita nayak
|
2731002WL010354
|
Sunita nayak
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738369688
|
|
SUNITA NAYAK W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204203878200/2204091
(बामला)
|
2731002000NRG24281220230402062
|
29/12/2023
|
praveen
|
2731002WL010354
|
praveen
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
13/03/2024
|
|
1738369636
|
|
PRAVEN NAYAK S/O BALRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204203878200/2204093
(बामला)
|
2731002000NRG24281220230402063
|
29/12/2023
|
BADAM BAI
|
2731002WL010354
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738369723
|
|
BADAM BAI W/O MAHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100204203878200/2204093-A
(बामला)
|
2731002000NRG24281220230402064
|
29/12/2023
|
anita kumari
|
2731002WL010354
|
anita kumari
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738369690
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARAN
|
RJ-273100204203878200/2204094
(बामला)
|
2731002000NRG24281220230402065
|
29/12/2023
|
SAGAR BAI
|
2731002WL010354
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738369592
|
|
SAGAR BAI W/O LOKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100204203878200/2204095
(बामला)
|
2731002000NRG24281220230402066
|
29/12/2023
|
Keshari lal
|
2731002WL010354
|
Keshari lal
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738369615
|
|
KESHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24281220230402067
|
29/12/2023
|
BADAM BAI
|
2731002WL010354
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
13/03/2024
|
|
1738369551
|
|
BADAMBAI W/O JAGGANNAGOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24281220230402068
|
29/12/2023
|
CHOTU LAL
|
2731002WL010354
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
13/03/2024
|
|
1738369628
|
|
CHHOTU LAL GOUR S/O JAGANNA GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100204203878200/2204096-A
(बामला)
|
2731002000NRG24281220230402069
|
29/12/2023
|
GEETA BAI
|
2731002WL010354
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
13/03/2024
|
|
1738369648
|
|
GEETA WO CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204203878200/2204098-B
(बामला)
|
2731002000NRG24281220230402070
|
29/12/2023
|
Hemraj
|
2731002WL010354
|
Hemraj
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738369506
|
|
MR HEMRAJ GAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARAN
|
RJ-273100204203878200/2204153
(बामला)
|
2731002000NRG24281220230402071
|
29/12/2023
|
DWARIKA BAI
|
2731002WL010354
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369552
|
|
DWARKYA BAI W/O BHOJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100204203878200/2204155-A
(बामला)
|
2731002000NRG24281220230402072
|
29/12/2023
|
GUMAN SINGH
|
2731002WL010354
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
13/03/2024
|
|
1738369574
|
|
GUMAN SINGH NAYAKS/O RAMCHARAN NAYAK BAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100204203878200/2204155-C
(बामला)
|
2731002000NRG24281220230402073
|
29/12/2023
|
RAM PRAKASH
|
2731002WL010354
|
RAM PRAKASH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738369725
|
|
RAMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100204203878200/2204156
(बामला)
|
2731002000NRG24281220230402074
|
29/12/2023
|
RADHA BAI
|
2731002WL010354
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
13/03/2024
|
|
1738369554
|
|
RADHA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100204203878200/2204158
(बामला)
|
2731002000NRG24281220230402075
|
29/12/2023
|
MORPAL
|
2731002WL010354
|
MORPAL
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
13/03/2024
|
|
1738369736
|
|
MOR PAL S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100204203878200/2204160
(बामला)
|
2731002000NRG24281220230402076
|
29/12/2023
|
jagdish meena
|
2731002WL010354
|
jagdish meena
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
1738369634
|
|
JAGDISH MEENAS/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100204203878200/2204161
(बामला)
|
2731002000NRG24281220230402077
|
29/12/2023
|
Dinesh
|
2731002WL010354
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738369713
|
|
DINESH MEENA S/O BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100204203878200/2204163
(बामला)
|
2731002000NRG24281220230402078
|
29/12/2023
|
RAM KISHAN
|
2731002WL010354
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
13/03/2024
|
|
1738369606
|
|
RAMKISHAN MEENA S/O RAMKALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100204203878200/2204165
(बामला)
|
2731002000NRG24281220230402079
|
29/12/2023
|
HEMRAJ
|
2731002WL010354
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
13/03/2024
|
|
1738369547
|
|
HEMRAJ MEENA SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24281220230402080
|
29/12/2023
|
MURLI
|
2731002WL010354
|
MURLI
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
13/03/2024
|
|
1738369607
|
|
MURLIDHAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204203878200/2204166-A
(बामला)
|
2731002000NRG24281220230402188
|
29/12/2023
|
LEKHRAJ
|
2731002WL010355
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369548
|
|
LEKHARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100204203878200/2204167
(बामला)
|
2731002000NRG24281220230402081
|
29/12/2023
|
CHOTMAL
|
2731002WL010354
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
13/03/2024
|
|
1738369571
|
|
CHAUTHMAL SO BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100204203878200/2204169
(बामला)
|
2731002000NRG24281220230402082
|
29/12/2023
|
GEETA BAI
|
2731002WL010354
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/03/2024
|
|
1738369573
|
|
GITA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100204203878200/2204171
(बामला)
|
2731002000NRG24281220230402083
|
29/12/2023
|
niraj
|
2731002WL010354
|
niraj
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
13/03/2024
|
|
1738369683
|
|
NERAJ MEGHWAL S/O JUGRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100204203878200/2204172
(बामला)
|
2731002000NRG24281220230402084
|
29/12/2023
|
chothmal
|
2731002WL010354
|
chothmal
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
13/03/2024
|
|
1738369687
|
|
CHOTHMAL SO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204203878200/2204185
(बामला)
|
2731002000NRG24281220230402085
|
29/12/2023
|
SUSAR BAI
|
2731002WL010354
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369549
|
|
SUSAR W/O NANDLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100204203878200/2204190
(बामला)
|
2731002000NRG24281220230402086
|
29/12/2023
|
SHAMBU MEENA
|
2731002WL010354
|
SHAMBU MEENA
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/03/2024
|
|
1738369630
|
|
SHAMBHU MEENA S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100204203878200/2204196
(बामला)
|
2731002000NRG24281220230402088
|
29/12/2023
|
Pramod Kumar
|
2731002WL010354
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
873
|
873
|
Processed
|
13/03/2024
|
|
1738369670
|
|
PRAMOD KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100204203878200/2204196-A
(बामला)
|
2731002000NRG24281220230402089
|
29/12/2023
|
SATAY NARAYAN
|
2731002WL010354
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738369706
|
|
SATYANARAYAN SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100204203878200/2204206
(बामला)
|
2731002000NRG24281220230402090
|
29/12/2023
|
SHIMLA BAI
|
2731002WL010354
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738369666
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARAN
|
RJ-273100204203878200/2204207
(बामला)
|
2731002000NRG24281220230402189
|
29/12/2023
|
RAMSWROOP
|
2731002WL010355
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738369735
|
|
RAM SWAROOP S/O BISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100204203878200/2204208
(बामला)
|
2731002000NRG24281220230402091
|
29/12/2023
|
mangi bai
|
2731002WL010354
|
mangi bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/03/2024
|
|
1738369526
|
|
MANGI BAI W/O GOBARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100204203878200/2204208-A
(बामला)
|
2731002000NRG24281220230402092
|
29/12/2023
|
MAMTA BAI
|
2731002WL010354
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
13/03/2024
|
|
1738369709
|
|
MAMTA BAI MEENA W/O LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204203878200/2204210
(बामला)
|
2731002000NRG24281220230402093
|
29/12/2023
|
RAKESH
|
2731002WL010354
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
13/03/2024
|
|
1738369583
|
|
RAKESH MEENA S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100204203878200/2204210-B
(बामला)
|
2731002000NRG24281220230402094
|
29/12/2023
|
mathura lal
|
2731002WL010354
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738369534
|
|
MATHURA LAL S/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100204203878200/2204211
(बामला)
|
2731002000NRG24281220230402095
|
29/12/2023
|
URMILA
|
2731002WL010354
|
URMILA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369661
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100204203878200/2204215
(बामला)
|
2731002000NRG24281220230402097
|
29/12/2023
|
GEETA BAI
|
2731002WL010354
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/03/2024
|
|
1738369598
|
|
GEETA BAI W/O RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100204203878200/2204215-A
(बामला)
|
2731002000NRG24281220230402098
|
29/12/2023
|
rajkarnta
|
2731002WL010354
|
rajkarnta
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
13/03/2024
|
|
1738369638
|
|
RAJKARNTA WO SHIV SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100204203878200/2204216-A
(बामला)
|
2731002000NRG24281220230402099
|
29/12/2023
|
Manish
|
2731002WL010354
|
Manish
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738369508
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100204203878200/2204220
(बामला)
|
2731002000NRG24281220230402100
|
29/12/2023
|
bhanwar lal
|
2731002WL010354
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
679
|
679
|
Processed
|
13/03/2024
|
|
1738369686
|
|
BHAWAR LAL MEENA S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100204203878200/2204223
(बामला)
|
2731002000NRG24281220230402101
|
29/12/2023
|
PREM CHAND
|
2731002WL010354
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
13/03/2024
|
|
1738369557
|
|
PREMCHAND S/O RAMNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100204203878200/2204226-A
(बामला)
|
2731002000NRG24281220230402103
|
29/12/2023
|
mahaveer
|
2731002WL010354
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738369503
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BARAN
|
RJ-273100204203878200/2204232-B
(बामला)
|
2731002000NRG24281220230402104
|
29/12/2023
|
Muralidhar
|
2731002WL010354
|
Muralidhar
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
13/03/2024
|
|
1738369627
|
|
MURLIDHAR YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARAN
|
RJ-273100204203878200/2204237
(बामला)
|
2731002000NRG24281220230402105
|
29/12/2023
|
RAMESWAR
|
2731002WL010354
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
13/03/2024
|
|
1738369719
|
|
RAMESHWAR S/O GANPAT LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100204203878200/2204240
(बामला)
|
2731002000NRG24281220230402106
|
29/12/2023
|
SUNDAR BAI
|
2731002WL010354
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
13/03/2024
|
|
1738369555
|
|
SUNDRA BAI WO BADRILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100204203878200/2204240-B
(बामला)
|
2731002000NRG24281220230402108
|
29/12/2023
|
banti bai
|
2731002WL010354
|
banti bai
|
00604
|
BARB0BRGBXX
|
485
|
485
|
Processed
|
13/03/2024
|
|
1738369645
|
|
BANTI BAI W/O RAJENDRA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24281220230402110
|
29/12/2023
|
BADAM BAI
|
2731002WL010354
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738369593
|
|
BADAM BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24281220230402109
|
29/12/2023
|
mamta
|
2731002WL010354
|
mamta
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738369509
|
|
MAMTA WO ASHOK KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100204203878200/2204242
(बामला)
|
2731002000NRG24281220230402111
|
29/12/2023
|
CHANDRA KALA
|
2731002WL010354
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
13/03/2024
|
|
1738369553
|
|
CHANDRA KALA CO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100204203878200/2204247
(बामला)
|
2731002000NRG24281220230402112
|
29/12/2023
|
ROHIT
|
2731002WL010354
|
ROHIT
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738369680
|
|
ROHIT KUMAR MEENA S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100204203878200/53110003
(बामला)
|
2731002000NRG24281220230402113
|
29/12/2023
|
Sonu
|
2731002WL010354
|
Sonu
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738369678
|
|
SONU S/O RAMESHWER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100204203878200/5311005
(बामला)
|
2731002000NRG24281220230402114
|
29/12/2023
|
RAM KANYA
|
2731002WL010354
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
1738369623
|
|
RAM KANYA BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100204203878200/5311006
(बामला)
|
2731002000NRG24281220230402115
|
29/12/2023
|
RAJ KARNTA
|
2731002WL010354
|
RAJ KARNTA
|
00604
|
BARB0BRGBXX
|
695
|
695
|
Processed
|
13/03/2024
|
|
1738369669
|
|
RAJKARANTA BAI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308243
|
308243
|
|
|
|
|
|
|
|
|
243
|
BARAN
|
RJ-273100204203878200/2204043-A
(बामला)
|
2731002000NRG24281220230402034
|
29/12/2023
|
DURGA SHANKAR MEENA
|
2731002WL010354
|
DURGA SHANKAR MEENA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/03/2024
|
|
1738369512
|
|
DURGASHANKAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARAN
|
RJ-273100204203878200/2204069-A
(बामला)
|
2731002000NRG24281220230402044
|
29/12/2023
|
Shobhagmal
|
2731002WL010354
|
Shobhagmal
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/03/2024
|
|
1738369513
|
|
SOBHAGAMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316406
|
316406
|
|
|
|
|
|
|
|