|
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)
|
2731002000NRG24130620230125636
|
15/06/2023
|
GANSHYAM
|
2731002WL002325
|
GANSHYAM
|
00045
|
BARB0BARANX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2660808943
|
|
GHAN SHAYAM S O DUAJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204203878100/2109394-B
(बामला)
|
2731002000NRG24140620230126169
|
15/06/2023
|
Teena Nayak
|
2731002WL002330
|
Teena Nayak
|
00165
|
IBKL0001590
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2660808942
|
|
TINA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204203878200/2204055
(बामला)
|
2731002000NRG24140620230126424
|
15/06/2023
|
naresh
|
2731002WL002335
|
naresh
|
00176
|
IDIB000B644
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2660809205
|
|
Mr. NARESH YOGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204203878100/2109055-B
(बामला)
|
2731002000NRG24130620230125639
|
15/06/2023
|
ashok arya
|
2731002WL002325
|
ashok arya
|
00415
|
SBIN0031257
|
151
|
151
|
Processed
|
20/06/2023
|
|
2660809207
|
|
MR ASHOK ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204203878200/2204012
(बामला)
|
2731002000NRG24140620230126407
|
15/06/2023
|
MURATI BAI
|
2731002WL002335
|
MURATI BAI
|
00415
|
SBIN0031919
|
1431
|
1431
|
Processed
|
20/06/2023
|
|
2660809208
|
|
MR MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100204203878200/2204242
(बामला)
|
2731002000NRG24140620230126472
|
15/06/2023
|
sulochna
|
2731002WL002335
|
sulochna
|
00415
|
SBIN0031919
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660809206
|
|
MISS SULOCHANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204203878100/2109002
(बामला)
|
2731002000NRG24130620230125632
|
15/06/2023
|
BANTI BAI
|
2731002WL002325
|
BANTI BAI
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2660808966
|
|
BANTI BAI W/O BRIJ GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100204203878100/2109003
(बामला)
|
2731002000NRG24130620230125656
|
15/06/2023
|
SHSHILA BAI
|
2731002WL002326
|
SHSHILA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660809106
|
|
SUSHILA BAI W/O SUGREEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204203878100/2109003-A
(बामला)
|
2731002000NRG24130620230125657
|
15/06/2023
|
MAHAVEER
|
2731002WL002326
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660809046
|
|
MAHAVER NAYAK S/O SUGRIV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204203878100/2109004
(बामला)
|
2731002000NRG24140620230126108
|
15/06/2023
|
rani kumari
|
2731002WL002330
|
rani kumari
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660809156
|
|
MISS RANI KUMARI DO LAL CHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAN
|
RJ-273100204203878100/2109007
(बामला)
|
2731002000NRG24130620230125658
|
15/06/2023
|
KAMLA BAI
|
2731002WL002326
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809003
|
|
KAMALA BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204203878100/2109008
(बामला)
|
2731002000NRG24130620230125659
|
15/06/2023
|
Keilash bai
|
2731002WL002326
|
Keilash bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660809199
|
|
KAILASH BAI W/O HEERA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204203878100/2109008-A
(बामला)
|
2731002000NRG24130620230125660
|
15/06/2023
|
LAD BAI
|
2731002WL002326
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660808998
|
|
LADBAI W/O RAMKISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100204203878100/2109009
(बामला)
|
2731002000NRG24130620230125633
|
15/06/2023
|
KEDAR LAL
|
2731002WL002325
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660809044
|
|
KEDAR LAL S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204203878100/2109009-A
(बामला)
|
2731002000NRG24130620230125661
|
15/06/2023
|
CHAMPA BAI
|
2731002WL002326
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660808951
|
|
CHAMPA BAI W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204203878100/2109010
(बामला)
|
2731002000NRG24140620230126352
|
15/06/2023
|
Kasturi bai
|
2731002WL002334
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2660809075
|
|
KASTURI BAI W/OM GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100204203878100/2109011
(बामला)
|
2731002000NRG24140620230126353
|
15/06/2023
|
Gaythri bai
|
2731002WL002334
|
Gaythri bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2660808945
|
|
GAYATRI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100204203878100/2109012-A
(बामला)
|
2731002000NRG24140620230126354
|
15/06/2023
|
savitri bai
|
2731002WL002334
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2660809028
|
|
SAVITRI BAI W/O DHAN RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204203878100/2109017
(बामला)
|
2731002000NRG24130620230125634
|
15/06/2023
|
sandip
|
2731002WL002325
|
sandip
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2660809035
|
|
SANDEEP HARIJAN S/O DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204203878100/2109020-A
(बामला)
|
2731002000NRG24140620230126355
|
15/06/2023
|
anju bai
|
2731002WL002334
|
anju bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660809091
|
|
ANJU BAI W/O BABLU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204203878100/2109021
(बामला)
|
2731002000NRG24140620230126109
|
15/06/2023
|
nitu
|
2731002WL002330
|
nitu
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809159
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100204203878100/2109028
(बामला)
|
2731002000NRG24140620230126110
|
15/06/2023
|
DWARAKA BAI
|
2731002WL002330
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
20/06/2023
|
|
2660808953
|
|
DWARKA BAI W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204203878100/2109032
(बामला)
|
2731002000NRG24140620230126111
|
15/06/2023
|
GEETA BAI
|
2731002WL002330
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
20/06/2023
|
|
2660808950
|
|
GEETA BAI W/O MADAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204203878100/2109032-A
(बामला)
|
2731002000NRG24140620230126112
|
15/06/2023
|
sangita
|
2731002WL002330
|
sangita
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809161
|
|
SANGITA RATHOR WO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204203878100/2109033
(बामला)
|
2731002000NRG24140620230126113
|
15/06/2023
|
RAJESH BAI
|
2731002WL002330
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809005
|
|
RAJESH BAI W/O NAROTTAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204203878100/2109038-A
(बामला)
|
2731002000NRG24130620230125635
|
15/06/2023
|
manoj
|
2731002WL002325
|
manoj
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2660809168
|
|
MANOJ SO KALASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204203878100/2109046
(बामला)
|
2731002000NRG24130620230125637
|
15/06/2023
|
RAMAKANYA BAI
|
2731002WL002325
|
RAMAKANYA BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2660808961
|
|
RAM KANYA W/O BAN WARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204203878100/2109049
(बामला)
|
2731002000NRG24140620230126356
|
15/06/2023
|
GIRIRAJ
|
2731002WL002334
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/06/2023
|
|
2660809030
|
|
GIRRAJ KUMAR S/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204203878100/2109053
(बामला)
|
2731002000NRG24140620230126357
|
15/06/2023
|
KAMLA BAI
|
2731002WL002334
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660808983
|
|
KAMLA BAI W/O JAGANNAKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100204203878100/2109055-A
(बामला)
|
2731002000NRG24130620230125638
|
15/06/2023
|
Omprakash
|
2731002WL002325
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2660809173
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
BARAN
|
RJ-273100204203878100/2109056
(बामला)
|
2731002000NRG24130620230125640
|
15/06/2023
|
GOPALI BAI
|
2731002WL002325
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
20/06/2023
|
|
2660808948
|
|
GOPALI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204203878100/2109056-A
(बामला)
|
2731002000NRG24140620230126114
|
15/06/2023
|
priti
|
2731002WL002330
|
priti
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
20/06/2023
|
|
2660809132
|
|
PREETI WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204203878100/2109057
(बामला)
|
2731002000NRG24140620230126115
|
15/06/2023
|
INDRA BAI
|
2731002WL002330
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660808944
|
|
INDRA BAI W/O HARI SHANKER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204203878100/2109058-A
(बामला)
|
2731002000NRG24140620230126358
|
15/06/2023
|
RAMESH
|
2731002WL002334
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660809143
|
|
RAMESH CHAND S/O CHHITAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204203878100/2109059
(बामला)
|
2731002000NRG24140620230126359
|
15/06/2023
|
prem bai
|
2731002WL002334
|
prem bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2660809051
|
|
PREM BAI WO BABULAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204203878100/2109059-A
(बामला)
|
2731002000NRG24130620230125662
|
15/06/2023
|
SATAY NARAYAN
|
2731002WL002326
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660809140
|
|
SATYANARAYAN SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAN
|
RJ-273100204203878100/2109059-B
(बामला)
|
2731002000NRG24130620230125663
|
15/06/2023
|
monu
|
2731002WL002326
|
monu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660809158
|
|
MONU SO BABULAL
|
BANK OF BARODA(606985)
|
|
38
|
BARAN
|
RJ-273100204203878100/2109060-B
(बामला)
|
2731002000NRG24140620230126116
|
15/06/2023
|
pinki bai
|
2731002WL002330
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809204
|
|
PINKIBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204203878100/2109061-A
(बामला)
|
2731002000NRG24140620230126117
|
15/06/2023
|
GHANESWAR
|
2731002WL002330
|
GHANESWAR
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2660809188
|
|
GYANESWAR S/O PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100204203878100/2109062
(बामला)
|
2731002000NRG24130620230125664
|
15/06/2023
|
LALA NATH
|
2731002WL002326
|
LALA NATH
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2660808979
|
|
LALANAS/O MANGI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204203878100/2109064
(बामला)
|
2731002000NRG24140620230126118
|
15/06/2023
|
MANJU BAI
|
2731002WL002330
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2660808967
|
|
MANJU BAI W/O SYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100204203878100/2109065
(बामला)
|
2731002000NRG24140620230126119
|
15/06/2023
|
GAYATRI BAI
|
2731002WL002330
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
20/06/2023
|
|
2660809020
|
|
GAYATRIBAI W/O PRAKASHCHAND YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100204203878100/2109066
(बामला)
|
2731002000NRG24140620230126120
|
15/06/2023
|
KAMALA
|
2731002WL002330
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
20/06/2023
|
|
2660809052
|
|
KAMALA BAI W/O RAM NARAIYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100204203878100/2109072
(बामला)
|
2731002000NRG24140620230126360
|
15/06/2023
|
GAYATRI BAI
|
2731002WL002334
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660809059
|
|
GAYATRIBAIW/O HARIBALABH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204203878100/2109075
(बामला)
|
2731002000NRG24140620230126121
|
15/06/2023
|
RAMPYARI
|
2731002WL002330
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
20/06/2023
|
|
2660809131
|
|
RAM PYARI W/O DURGA SHANKER KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204203878100/2109076
(बामला)
|
2731002000NRG24140620230126361
|
15/06/2023
|
Veejaylxmee
|
2731002WL002334
|
Veejaylxmee
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2660808973
|
|
VIJAY LAXMI W/O KRISHNA MURARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204203878100/2109077
(बामला)
|
2731002000NRG24140620230126122
|
15/06/2023
|
RADHA BAI
|
2731002WL002330
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660809033
|
|
RADHA DEVI W/O HANS RAJ KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204203878100/2109078
(बामला)
|
2731002000NRG24130620230125665
|
15/06/2023
|
PREM BAI
|
2731002WL002326
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809011
|
|
PREM BAI W/O HEM RAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100204203878100/2109087
(बामला)
|
2731002000NRG24140620230126123
|
15/06/2023
|
Aanndi bai
|
2731002WL002330
|
Aanndi bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2660809018
|
|
ANANDI BAI W/O GHANSI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100204203878100/2109091
(बामला)
|
2731002000NRG24130620230125641
|
15/06/2023
|
KAILASH BAI
|
2731002WL002325
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
20/06/2023
|
|
2660809009
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARAN
|
RJ-273100204203878100/2109092-A
(बामला)
|
2731002000NRG24140620230126124
|
15/06/2023
|
mamata bai
|
2731002WL002330
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/06/2023
|
|
2660809115
|
|
MAMTA BAI W/O MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100204203878100/2109097
(बामला)
|
2731002000NRG24140620230126362
|
15/06/2023
|
CHANDRAKALA
|
2731002WL002334
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2660809193
|
|
CHANDRA KALA WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100204203878100/2109099
(बामला)
|
2731002000NRG24140620230126363
|
15/06/2023
|
MOHANI BAI
|
2731002WL002334
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
20/06/2023
|
|
2660809072
|
|
MOHANI BAI W/O RAM RATAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100204203878100/2109099-A
(बामला)
|
2731002000NRG24140620230126125
|
15/06/2023
|
manisha
|
2731002WL002330
|
manisha
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2660809152
|
|
MANISHA BAI W/OTEJ KARAN MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100204203878100/2109101
(बामला)
|
2731002000NRG24140620230126364
|
15/06/2023
|
LAXMI BAI
|
2731002WL002334
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2660808987
|
|
LAKSHMI BAI WO GORADHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100204203878100/2109102
(बामला)
|
2731002000NRG24140620230126365
|
15/06/2023
|
ANOKHA BAI
|
2731002WL002334
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809064
|
|
ANOKH BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100204203878100/2109102-A
(बामला)
|
2731002000NRG24130620230125666
|
15/06/2023
|
surendra
|
2731002WL002326
|
surendra
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
2660809165
|
|
SURENDRA S O BABULAL
|
IDBI BANK(607095)
|
|
58
|
BARAN
|
RJ-273100204203878100/2109103
(बामला)
|
2731002000NRG24130620230125667
|
15/06/2023
|
KAILASH BAI
|
2731002WL002326
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809017
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARAN
|
RJ-273100204203878100/2109105
(बामला)
|
2731002000NRG24130620230125642
|
15/06/2023
|
KAMLESH
|
2731002WL002325
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660808962
|
|
KAM LESH W/O PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100204203878100/2109109
(बामला)
|
2731002000NRG24140620230126126
|
15/06/2023
|
SUNITA
|
2731002WL002330
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2660809002
|
|
SUNITA BAI W/O CHAUT MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204203878100/2109109-A
(बामला)
|
2731002000NRG24140620230126127
|
15/06/2023
|
SONU BAI
|
2731002WL002330
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2660809101
|
|
SONU BAI W/O KAUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204203878100/2109111
(बामला)
|
2731002000NRG24130620230125643
|
15/06/2023
|
Ramvilasi bai
|
2731002WL002325
|
Ramvilasi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2660809062
|
|
RAM BILASI WO PAPULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204203878100/2109112
(बामला)
|
2731002000NRG24130620230125668
|
15/06/2023
|
Savitri
|
2731002WL002326
|
Savitri
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660809063
|
|
SAVITREI BAI WO RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204203878100/2109120-A
(बामला)
|
2731002000NRG24140620230126128
|
15/06/2023
|
HEMLATA BAI
|
2731002WL002330
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809100
|
|
HEMLATA RATHOR W/O CHANDRA PRAKASH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204203878100/2109125
(बामला)
|
2731002000NRG24130620230125669
|
15/06/2023
|
gorishanker
|
2731002WL002326
|
gorishanker
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660808978
|
|
GORISHANKAR SO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100204203878100/2109133
(बामला)
|
2731002000NRG24130620230125670
|
15/06/2023
|
SATAY PRAKASH
|
2731002WL002326
|
SATAY PRAKASH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809134
|
|
SATYAPRAKASH SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204203878100/2109135
(बामला)
|
2731002000NRG24130620230125644
|
15/06/2023
|
bajranglal
|
2731002WL002325
|
bajranglal
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
20/06/2023
|
|
2660808994
|
|
BAJRANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARAN
|
RJ-273100204203878100/2109137
(बामला)
|
2731002000NRG24130620230125671
|
15/06/2023
|
KUNTI BAI
|
2731002WL002326
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660809010
|
|
KUNTI BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204203878100/2109145
(बामला)
|
2731002000NRG24140620230126366
|
15/06/2023
|
GONA BAI
|
2731002WL002334
|
GONA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2660809104
|
|
GONA BAI W/O RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204203878100/2109146-A
(बामला)
|
2731002000NRG24140620230126129
|
15/06/2023
|
NANDKUNWAR
|
2731002WL002330
|
NANDKUNWAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809042
|
|
NAND KAWARI W/O BANSHILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204203878100/2109150
(बामला)
|
2731002000NRG24130620230125672
|
15/06/2023
|
JANKI BAI
|
2731002WL002326
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2660809001
|
|
JANKI BAI WO BDRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204203878100/2109150-A
(बामला)
|
2731002000NRG24130620230125673
|
15/06/2023
|
aasharam
|
2731002WL002326
|
aasharam
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
2660809164
|
|
ASHARAM MEENA SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
73
|
BARAN
|
RJ-273100204203878100/2109151
(बामला)
|
2731002000NRG24130620230125645
|
15/06/2023
|
BIRDI LAL
|
2731002WL002325
|
BIRDI LAL
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
20/06/2023
|
|
2660809119
|
|
BIRADHI LAL S/O DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100204203878100/2109152
(बामला)
|
2731002000NRG24130620230125674
|
15/06/2023
|
GOKUL BAI
|
2731002WL002326
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660809113
|
|
GOKUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARAN
|
RJ-273100204203878100/2109152-B
(बामला)
|
2731002000NRG24130620230125675
|
15/06/2023
|
DESHRAJ
|
2731002WL002327
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
20/06/2023
|
|
2660809202
|
|
DESH RAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100204203878100/2109154
(बामला)
|
2731002000NRG24140620230126130
|
15/06/2023
|
Laturi bai
|
2731002WL002330
|
Laturi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809095
|
|
LATURI BAI W/OBAJARANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100204203878100/2109156-A
(बामला)
|
2731002000NRG24130620230125676
|
15/06/2023
|
SHOBHARAM
|
2731002WL002327
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2660808985
|
|
SHOBHARAM S/O BAJARANG LALMENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100204203878100/2109157-A
(बामला)
|
2731002000NRG24130620230125677
|
15/06/2023
|
arvind
|
2731002WL002327
|
arvind
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
20/06/2023
|
|
2660809139
|
|
ARVIND NAGAR S/O SHANKAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100204203878100/2109159
(बामला)
|
2731002000NRG24140620230126131
|
15/06/2023
|
kedar bai
|
2731002WL002330
|
kedar bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809045
|
|
KEDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARAN
|
RJ-273100204203878100/2109166
(बामला)
|
2731002000NRG24140620230126132
|
15/06/2023
|
ASHA BAI
|
2731002WL002330
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
20/06/2023
|
|
2660809090
|
|
ASHA BAI WO SURESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100204203878100/2109166
(बामला)
|
2731002000NRG24140620230126402
|
15/06/2023
|
suresh
|
2731002WL002335
|
suresh
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
20/06/2023
|
|
2660809186
|
|
SURESH S/O GORI SHANKER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24140620230126133
|
15/06/2023
|
CHANDRAKANTI
|
2731002WL002330
|
CHANDRAKANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2660809039
|
|
CHANDRAKANTA BAI W/O RAJENDRA KUMAR NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100204203878100/2109168
(बामला)
|
2731002000NRG24130620230125678
|
15/06/2023
|
RAJENDRA
|
2731002WL002327
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/06/2023
|
|
2660809043
|
|
RAJENDRA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100204203878100/2109229
(बामला)
|
2731002000NRG24140620230126136
|
15/06/2023
|
MURTI BAI
|
2731002WL002330
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
20/06/2023
|
|
2660809036
|
|
MURTI BAI W/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100204203878100/2109234
(बामला)
|
2731002000NRG24140620230126137
|
15/06/2023
|
BHULI BAI
|
2731002WL002330
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660808959
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARAN
|
RJ-273100204203878100/2109234-B
(बामला)
|
2731002000NRG24140620230126138
|
15/06/2023
|
sushila bai
|
2731002WL002330
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/06/2023
|
|
2660809179
|
|
SUSHILA D/O KUNJ BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100204203878100/2109238-A
(बामला)
|
2731002000NRG24140620230126368
|
15/06/2023
|
RAM PRASAD
|
2731002WL002334
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2660809024
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARAN
|
RJ-273100204203878100/2109238-B
(बामला)
|
2731002000NRG24140620230126369
|
15/06/2023
|
Sugna bai
|
2731002WL002334
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
20/06/2023
|
|
2660809089
|
|
SUGANA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100204203878100/2109242
(बामला)
|
2731002000NRG24140620230126370
|
15/06/2023
|
CHOUTI BAI
|
2731002WL002334
|
CHOUTI BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/06/2023
|
|
2660809111
|
|
CHHOTI BAI W/O DAYA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100204203878100/2109243
(बामला)
|
2731002000NRG24140620230126139
|
15/06/2023
|
SHANTI BAI
|
2731002WL002330
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2660809109
|
|
SHANTI BAI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100204203878100/2109243-A
(बामला)
|
2731002000NRG24140620230126140
|
15/06/2023
|
usa bai
|
2731002WL002330
|
usa bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/06/2023
|
|
2660809182
|
|
USHA W/O RAJENDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100204203878100/2109244-B
(बामला)
|
2731002000NRG24140620230126141
|
15/06/2023
|
gobri lal
|
2731002WL002330
|
gobri lal
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660808977
|
|
GOBARI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100204203878100/2109247
(बामला)
|
2731002000NRG24140620230126371
|
15/06/2023
|
PREM BAI
|
2731002WL002334
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2660809071
|
|
PREM BAI W/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100204203878100/2109249
(बामला)
|
2731002000NRG24140620230126372
|
15/06/2023
|
PREM BAI
|
2731002WL002334
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2660809074
|
|
PREM BAI W/O RAJENDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100204203878100/2109250
(बामला)
|
2731002000NRG24140620230126143
|
15/06/2023
|
KANTI BAI
|
2731002WL002330
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
20/06/2023
|
|
2660809120
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARAN
|
RJ-273100204203878100/2109250-B
(बामला)
|
2731002000NRG24140620230126144
|
15/06/2023
|
SONU
|
2731002WL002330
|
SONU
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
20/06/2023
|
|
2660809114
|
|
SONU S/O CHOTU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100204203878100/2109251-A
(बामला)
|
2731002000NRG24130620230125679
|
15/06/2023
|
omprakash
|
2731002WL002327
|
omprakash
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
20/06/2023
|
|
2660809094
|
|
OM PRAKASH MEHRA S/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100204203878100/2109252
(बामला)
|
2731002000NRG24140620230126145
|
15/06/2023
|
SEETA BAI
|
2731002WL002330
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2660809192
|
|
SITA BAI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100204203878100/2109254-A
(बामला)
|
2731002000NRG24140620230126373
|
15/06/2023
|
seema bai
|
2731002WL002334
|
seema bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2660809093
|
|
SEEMA PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARAN
|
RJ-273100204203878100/2109255
(बामला)
|
2731002000NRG24140620230126146
|
15/06/2023
|
BHULI
|
2731002WL002330
|
BHULI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2660808947
|
|
BHULI BAI W/O AMAR LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204203878100/2109256-A
(बामला)
|
2731002000NRG24140620230126147
|
15/06/2023
|
KAMLESH BAI
|
2731002WL002330
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2660809157
|
|
KAMLESH BAI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100204203878100/2109256-B
(बामला)
|
2731002000NRG24140620230126374
|
15/06/2023
|
sheela
|
2731002WL002334
|
sheela
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2660809151
|
|
SHEELA KUMARI W/O MAHAVEER MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100204203878100/2109257
(बामला)
|
2731002000NRG24130620230125680
|
15/06/2023
|
JAMNA LAL
|
2731002WL002327
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660809118
|
|
JAMUNA LAL S/O HARDEV NAYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100204203878100/2109260
(बामला)
|
2731002000NRG24130620230125681
|
15/06/2023
|
BADRI BAI
|
2731002WL002327
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
20/06/2023
|
|
2660808997
|
|
BADRI BAI W/O SURAJ MAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100204203878100/2109264
(बामला)
|
2731002000NRG24140620230126375
|
15/06/2023
|
RAMKANYA
|
2731002WL002334
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2660808958
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARAN
|
RJ-273100204203878100/2109264-C
(बामला)
|
2731002000NRG24140620230126376
|
15/06/2023
|
Kiran suman
|
2731002WL002334
|
Kiran suman
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/06/2023
|
|
2660809048
|
|
MISS KIRAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAN
|
RJ-273100204203878100/2109265
(बामला)
|
2731002000NRG24140620230126377
|
15/06/2023
|
RAMKANYA
|
2731002WL002334
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2660809183
|
|
RAMKANYA BAI W/O KALU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100204203878100/2109265-B
(बामला)
|
2731002000NRG24140620230126378
|
15/06/2023
|
Santos Bai
|
2731002WL002334
|
Santos Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2660809012
|
|
SANTOSH BAI WO CHANDRA MOHAN MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204203878100/2109267
(बामला)
|
2731002000NRG24140620230126149
|
15/06/2023
|
DWARKYA BAI
|
2731002WL002330
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2660809201
|
|
DWARKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARAN
|
RJ-273100204203878100/2109267-A
(बामला)
|
2731002000NRG24140620230126379
|
15/06/2023
|
MEENA BAI
|
2731002WL002334
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660809079
|
|
MEENA KUMARI W/O MUKAT BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204203878100/2109268
(बामला)
|
2731002000NRG24140620230126150
|
15/06/2023
|
KRISHAN BAI
|
2731002WL002330
|
KRISHAN BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/06/2023
|
|
2660809004
|
|
KRISHNA BAI W/O BUDDHI PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100204203878100/2109269
(बामला)
|
2731002000NRG24140620230126380
|
15/06/2023
|
JAGANNATHI BAI
|
2731002WL002334
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660808969
|
|
JAGANNATHI BAI W/O RAJENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100204203878100/2109280
(बामला)
|
2731002000NRG24140620230126151
|
15/06/2023
|
KAILASHI BAI
|
2731002WL002330
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660808984
|
|
KELASH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100204203878100/2109284
(बामला)
|
2731002000NRG24140620230126382
|
15/06/2023
|
BHULI BAI
|
2731002WL002334
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2660808949
|
|
BHOOLI BAI W/O BIRADHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100204203878100/2109285
(बामला)
|
2731002000NRG24130620230125682
|
15/06/2023
|
shanti bai
|
2731002WL002327
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2660809049
|
|
SHANTI BAI W/O RAMRATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204203878100/2109286-A
(बामला)
|
2731002000NRG24140620230126152
|
15/06/2023
|
RAMMURTI
|
2731002WL002330
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809185
|
|
RAM MURTI W/O CHOMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100204203878100/2109287
(बामला)
|
2731002000NRG24130620230125683
|
15/06/2023
|
bhuli ai
|
2731002WL002327
|
bhuli ai
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
20/06/2023
|
|
2660808960
|
|
BHOOLI BAI W/O GIRIRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100204203878100/2109290
(बामला)
|
2731002000NRG24130620230125684
|
15/06/2023
|
DROPDI BAI
|
2731002WL002327
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
20/06/2023
|
|
2660809053
|
|
DRAPODI BAI W/O RAM KARAN MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100204203878100/2109291
(बामला)
|
2731002000NRG24130620230125685
|
15/06/2023
|
RAJESH BAI
|
2731002WL002327
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660808957
|
|
RAJESH BAI W/O CHANDRA PRAKASH MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100204203878100/2109293
(बामला)
|
2731002000NRG24130620230125686
|
15/06/2023
|
MOHANI BAI
|
2731002WL002327
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2660809014
|
|
MOHINI BAI W/O HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100204203878100/2109297
(बामला)
|
2731002000NRG24130620230125687
|
15/06/2023
|
KAJODI
|
2731002WL002327
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2660808991
|
|
KAJODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARAN
|
RJ-273100204203878100/2109297-A
(बामला)
|
2731002000NRG24140620230126153
|
15/06/2023
|
SAMPAT BAI
|
2731002WL002330
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809198
|
|
SAMPAT BAI W/O HANS RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100204203878100/2109297-B
(बामला)
|
2731002000NRG24130620230125688
|
15/06/2023
|
LAXMINARAYAN
|
2731002WL002327
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
20/06/2023
|
|
2660809195
|
|
LAKSHMINARAYAN SO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100204203878100/2109297-C
(बामला)
|
2731002000NRG24140620230126154
|
15/06/2023
|
GUDDI BAI
|
2731002WL002330
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2660809032
|
|
GUDDI BAI W/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100204203878100/2109298-A
(बामला)
|
2731002000NRG24140620230126155
|
15/06/2023
|
MAMATA BAI
|
2731002WL002330
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809184
|
|
MAMTA W/O RAJENDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100204203878100/2109298-B
(बामला)
|
2731002000NRG24130620230125689
|
15/06/2023
|
BADAM BAI
|
2731002WL002327
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660809197
|
|
BADAM BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100204203878100/2109298-C
(बामला)
|
2731002000NRG24130620230125690
|
15/06/2023
|
SANTOSH
|
2731002WL002327
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660809021
|
|
SANTOSH BAI W/O CHOTHMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100204203878100/2109299
(बामला)
|
2731002000NRG24130620230125691
|
15/06/2023
|
hemraj gurjar
|
2731002WL002327
|
hemraj gurjar
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/06/2023
|
|
2660809085
|
|
HEMRAJ GURJAR S/O SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100204203878100/2109300
(बामला)
|
2731002000NRG24140620230126383
|
15/06/2023
|
NANDAKWNAR BAI
|
2731002WL002334
|
NANDAKWNAR BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660809070
|
|
NANDKUWAR WO TRILOK GUJAR BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100204203878100/2109307
(बामला)
|
2731002000NRG24130620230125647
|
15/06/2023
|
Akash meena
|
2731002WL002325
|
Akash meena
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660809025
|
|
AAKASH S/O DAYA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100204203878100/2109307
(बामला)
|
2731002000NRG24130620230125646
|
15/06/2023
|
Lavish meena
|
2731002WL002325
|
Lavish meena
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
20/06/2023
|
|
2660809066
|
|
MR LAVISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARAN
|
RJ-273100204203878100/2109309
(बामला)
|
2731002000NRG24140620230126156
|
15/06/2023
|
AYODHYA BAI
|
2731002WL002330
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2660808976
|
|
AYODHYA BAI W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100204203878100/2109310
(बामला)
|
2731002000NRG24130620230125693
|
15/06/2023
|
GAYATRI BAI
|
2731002WL002327
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
20/06/2023
|
|
2660809013
|
|
GAYATRI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100204203878100/2109313-A
(बामला)
|
2731002000NRG24140620230126384
|
15/06/2023
|
jagdish bai
|
2731002WL002334
|
jagdish bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660809031
|
|
JAGDISHBAI WO RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100204203878100/2109315
(बामला)
|
2731002000NRG24140620230126385
|
15/06/2023
|
ROSAN BAI
|
2731002WL002334
|
ROSAN BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
20/06/2023
|
|
2660808980
|
|
ROSHAN BAI D/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100204203878100/2109318
(बामला)
|
2731002000NRG24140620230126386
|
15/06/2023
|
LAD BAI
|
2731002WL002334
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2660809034
|
|
LAD BAI SUMAN W/OGOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100204203878100/2109322
(बामला)
|
2731002000NRG24140620230126157
|
15/06/2023
|
ravi suman
|
2731002WL002330
|
ravi suman
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660809047
|
|
RAVI KUMAR SO MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100204203878100/2109323
(बामला)
|
2731002000NRG24140620230126387
|
15/06/2023
|
SANJU
|
2731002WL002334
|
SANJU
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2660809060
|
|
SANJU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100204203878100/2109325
(बामला)
|
2731002000NRG24130620230125648
|
15/06/2023
|
choutulal
|
2731002WL002325
|
choutulal
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
20/06/2023
|
|
2660809162
|
|
CHOTULALM SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100204203878100/2109326
(बामला)
|
2731002000NRG24130620230125694
|
15/06/2023
|
Gyarasi
|
2731002WL002327
|
Gyarasi
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
20/06/2023
|
|
2660809078
|
|
GYARSI BAI W/O RAMKALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100204203878100/2109328
(बामला)
|
2731002000NRG24140620230126388
|
15/06/2023
|
RUKAMNI BAI
|
2731002WL002334
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/06/2023
|
|
2660808990
|
|
RUKAMANI WO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100204203878100/2109334-A
(बामला)
|
2731002000NRG24140620230126158
|
15/06/2023
|
GORDHAN
|
2731002WL002330
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809172
|
|
GORADHAN SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100204203878100/2109335
(बामला)
|
2731002000NRG24130620230125696
|
15/06/2023
|
MOHANI BAI
|
2731002WL002327
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2660809015
|
|
MOHANI BAI W/O JAGANNASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100204203878100/2109335-B
(बामला)
|
2731002000NRG24140620230126159
|
15/06/2023
|
KAMLESH BAI
|
2731002WL002330
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2660809178
|
|
KAMLESH KUMARI W/O LOKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100204203878100/2109341-B
(बामला)
|
2731002000NRG24130620230125697
|
15/06/2023
|
SULOCHANA
|
2731002WL002327
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
20/06/2023
|
|
2660809154
|
|
SULOCHANA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100204203878100/2109344-A
(बामला)
|
2731002000NRG24140620230126160
|
15/06/2023
|
Dhankawar
|
2731002WL002330
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809196
|
|
DHANKANVAR W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100204203878100/2109347
(बामला)
|
2731002000NRG24130620230125698
|
15/06/2023
|
TEJMAL
|
2731002WL002327
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660808975
|
|
TEJMAL S/O PANTHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100204203878100/2109356
(बामला)
|
2731002000NRG24130620230125699
|
15/06/2023
|
RUKAMANI BAI
|
2731002WL002327
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
20/06/2023
|
|
2660809038
|
|
RUKMANI BAI W/O RAMNIWASPARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100204203878100/2109359-A
(बामला)
|
2731002000NRG24130620230125700
|
15/06/2023
|
Sunita bai
|
2731002WL002327
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660809088
|
|
SUNITA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100204203878100/2109360
(बामला)
|
2731002000NRG24140620230126161
|
15/06/2023
|
CHANDRAKALA
|
2731002WL002330
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809007
|
|
CHANDRA KALA W/O SHANKER LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100204203878100/2109361
(बामला)
|
2731002000NRG24130620230125701
|
15/06/2023
|
DURGA BAI
|
2731002WL002327
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2660808995
|
|
DURGESH BAI W/O RAMESH CHAN D SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100204203878100/2109361-A
(बामला)
|
2731002000NRG24130620230125702
|
15/06/2023
|
kalawati bai
|
2731002WL002327
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660809087
|
|
KALAWATI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100204203878100/2109366
(बामला)
|
2731002000NRG24130620230125649
|
15/06/2023
|
RAMNATHI BAI
|
2731002WL002325
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
20/06/2023
|
|
2660809175
|
|
RAMNATHI BAI WO LALURLAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100204203878100/2109366-A
(बामला)
|
2731002000NRG24130620230125703
|
15/06/2023
|
manoj bai
|
2731002WL002327
|
manoj bai
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
20/06/2023
|
|
2660809086
|
|
MANOJ W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100204203878100/2109366-B
(बामला)
|
2731002000NRG24130620230125650
|
15/06/2023
|
SANAJAY
|
2731002WL002325
|
SANAJAY
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
20/06/2023
|
|
2660808968
|
|
SANJAY S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100204203878100/2109368
(बामला)
|
2731002000NRG24130620230125704
|
15/06/2023
|
VIMLA BAI
|
2731002WL002327
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2660809029
|
|
VIMALA BAI NAGAR W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100204203878100/2109370-A
(बामला)
|
2731002000NRG24140620230126390
|
15/06/2023
|
kanti bai
|
2731002WL002334
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/06/2023
|
|
2660809103
|
|
KANTI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100204203878100/2109371
(बामला)
|
2731002000NRG24140620230126162
|
15/06/2023
|
KIRAN SEN
|
2731002WL002330
|
KIRAN SEN
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660809150
|
|
KIRAN SEN DO KOSHAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100204203878100/2109373
(बामला)
|
2731002000NRG24140620230126163
|
15/06/2023
|
SANTOSH BAI
|
2731002WL002330
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2660809110
|
|
SANTOSH BAI W/O SHANKER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100204203878100/2109374
(बामला)
|
2731002000NRG24140620230126164
|
15/06/2023
|
YASHODA BAI
|
2731002WL002330
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660809000
|
|
YASHODA BAI W/O MAHESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100204203878100/2109375
(बामला)
|
2731002000NRG24140620230126165
|
15/06/2023
|
PRATAP BAI
|
2731002WL002330
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660809107
|
|
RAM PRATAP BAI W/O BIRADHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100204203878100/2109385
(बामला)
|
2731002000NRG24130620230125705
|
15/06/2023
|
RAMESWAR
|
2731002WL002327
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2660809200
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARAN
|
RJ-273100204203878100/2109393
(बामला)
|
2731002000NRG24140620230126166
|
15/06/2023
|
GYARASHI BAI
|
2731002WL002330
|
GYARASHI BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2660809008
|
|
GYARSI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100204203878100/2109394-A
(बामला)
|
2731002000NRG24140620230126168
|
15/06/2023
|
bhuri bai
|
2731002WL002330
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
20/06/2023
|
|
2660809050
|
|
BHURI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100204203878100/2162902
(बामला)
|
2731002000NRG24140620230126391
|
15/06/2023
|
santosh bai
|
2731002WL002334
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660809019
|
|
SANTOSHKUMARI W/O BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100204203878100/2162903
(बामला)
|
2731002000NRG24140620230126170
|
15/06/2023
|
TASVEER
|
2731002WL002330
|
TASVEER
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
20/06/2023
|
|
2660809058
|
|
TASVIR BAI WO RAMSWAROOP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100204203878100/2162904
(बामला)
|
2731002000NRG24130620230125706
|
15/06/2023
|
GITA BAI
|
2731002WL002327
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
20/06/2023
|
|
2660809194
|
|
GEETA BAI WO BALASHANKAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100204203878100/2162904-A
(बामला)
|
2731002000NRG24130620230125707
|
15/06/2023
|
renu meghwal
|
2731002WL002327
|
renu meghwal
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
20/06/2023
|
|
2660809155
|
|
RENU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100204203878100/2162905
(बामला)
|
2731002000NRG24130620230125708
|
15/06/2023
|
GHISI BAI
|
2731002WL002327
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660809065
|
|
GHISIBAI W/O LEKHRAJ MEGHWAL BAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100204203878100/2162907
(बामला)
|
2731002000NRG24130620230125651
|
15/06/2023
|
DHANRAJ
|
2731002WL002325
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2660808988
|
|
DHANRAJ MEENA SO HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100204203878100/2162908
(बामला)
|
2731002000NRG24130620230125709
|
15/06/2023
|
KANTI BAI
|
2731002WL002327
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
20/06/2023
|
|
2660809108
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARAN
|
RJ-273100204203878100/2162912
(बामला)
|
2731002000NRG24130620230125710
|
15/06/2023
|
GAYATRI
|
2731002WL002327
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2660808999
|
|
GAIYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100204203878100/2162915
(बामला)
|
2731002000NRG24140620230126392
|
15/06/2023
|
SAVEETRI BAI
|
2731002WL002334
|
SAVEETRI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2660809006
|
|
SAVITRI BAI W/O RAM SWAROOP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100204203878100/2162921
(बामला)
|
2731002000NRG24140620230126393
|
15/06/2023
|
manju bai
|
2731002WL002334
|
manju bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2660809076
|
|
MANJU W/O RAJENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100204203878100/2162926
(बामला)
|
2731002000NRG24130620230125711
|
15/06/2023
|
INDRA BAI
|
2731002WL002327
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
20/06/2023
|
|
2660808964
|
|
INDRA BAI W/O SATEY NARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100204203878100/2204101
(बामला)
|
2731002000NRG24140620230126395
|
15/06/2023
|
Mangi bai
|
2731002WL002334
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2660808974
|
|
MANGI BAI W/O CHHOTU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100204203878100/2204101-A
(बामला)
|
2731002000NRG24140620230126396
|
15/06/2023
|
PINKI BAI
|
2731002WL002334
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2660809136
|
|
PINKI BAI W/O SHAMBHU DYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100204203878100/2204119
(बामला)
|
2731002000NRG24130620230125712
|
15/06/2023
|
jitendra
|
2731002WL002327
|
jitendra
|
00604
|
BARB0BRGBXX
|
556
|
556
|
Processed
|
20/06/2023
|
|
2660809149
|
|
JITENDRA PANCHAL S/O RAMSWAROOP PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100204203878100/2204125
(बामला)
|
2731002000NRG24130620230125713
|
15/06/2023
|
SUSAR BAI
|
2731002WL002327
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2660809129
|
|
SUSAR BAI W/O RAMESWAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100204203878100/2264999
(बामला)
|
2731002000NRG24130620230125652
|
15/06/2023
|
RUKHMANI
|
2731002WL002325
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
20/06/2023
|
|
2660808996
|
|
RUK MANI BAI W/O RAM BILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100204203878100/2265000
(बामला)
|
2731002000NRG24130620230125714
|
15/06/2023
|
GIRAJA BAI
|
2731002WL002327
|
GIRAJA BAI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660809105
|
|
GIRJA BAI W/O BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100204203878100/53110352
(बामला)
|
2731002000NRG24140620230126398
|
15/06/2023
|
babulal
|
2731002WL002334
|
babulal
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2660809137
|
|
BABU LAL SUMAN S/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100204203878100/53110371-A
(बामला)
|
2731002000NRG24130620230125715
|
15/06/2023
|
sumitra
|
2731002WL002327
|
sumitra
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2660809153
|
|
SUMITRA BAI W/O SANJAY JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100204203878100/53110374
(बामला)
|
2731002000NRG24140620230126171
|
15/06/2023
|
rajkaranta
|
2731002WL002330
|
rajkaranta
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660809123
|
|
RAJ KRANTA W/O CHOMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100204203878100/53110378
(बामला)
|
2731002000NRG24140620230126172
|
15/06/2023
|
ROSHAN BAI
|
2731002WL002330
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660809112
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARAN
|
RJ-273100204203878100/53110379
(बामला)
|
2731002000NRG24140620230126399
|
15/06/2023
|
RAMNATI BAI
|
2731002WL002334
|
RAMNATI BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660809116
|
|
RAM NATHI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100204203878100/53110379-A
(बामला)
|
2731002000NRG24130620230125716
|
15/06/2023
|
GHANSHYAM
|
2731002WL002327
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660809037
|
|
GHASYAM MEGHWAL S/O CHHITARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100204203878100/53110384
(बामला)
|
2731002000NRG24140620230126173
|
15/06/2023
|
JAMNA BAI
|
2731002WL002330
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660809127
|
|
JAMANA BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100204203878100/53110386
(बामला)
|
2731002000NRG24130620230125717
|
15/06/2023
|
SANTOSH BAI
|
2731002WL002327
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
20/06/2023
|
|
2660808946
|
|
SANTOSH BAI W/O PAPPU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100204203878100/53110388
(बामला)
|
2731002000NRG24130620230125718
|
15/06/2023
|
SANTOSH BAI
|
2731002WL002327
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/06/2023
|
|
2660808952
|
|
SANTOSH BAI W/O FOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BARAN
|
RJ-273100204203878100/53110390-A
(बामला)
|
2731002000NRG24130620230125653
|
15/06/2023
|
UMA BAI
|
2731002WL002325
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
20/06/2023
|
|
2660809098
|
|
UMA BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100204203878100/53110860
(बामला)
|
2731002000NRG24130620230125719
|
15/06/2023
|
KAVITA
|
2731002WL002327
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660809102
|
|
KAVITA W/O ARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100204203878100/53110871
(बामला)
|
2731002000NRG24130620230125720
|
15/06/2023
|
OM PRAKASH
|
2731002WL002327
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2660809177
|
|
OM PRAKASH S/O DEVKISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100204203878100/53110890
(बामला)
|
2731002000NRG24140620230126174
|
15/06/2023
|
bhanwari bai
|
2731002WL002330
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660809096
|
|
BHANWARI BAI W/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BARAN
|
RJ-273100204203878100/53110891
(बामला)
|
2731002000NRG24140620230126400
|
15/06/2023
|
santosh bai
|
2731002WL002334
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2660809174
|
|
SANTOSH BAI W/O MAHAVER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100204203878100/53110892
(बामला)
|
2731002000NRG24130620230125654
|
15/06/2023
|
chandra prakash
|
2731002WL002325
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660809061
|
|
CHANDRAPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100204203878200/2204007
(बामला)
|
2731002000NRG24140620230126403
|
15/06/2023
|
rajesh
|
2731002WL002335
|
rajesh
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660809121
|
|
RAJESH W/O RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100204203878200/2204007-A
(बामला)
|
2731002000NRG24140620230126404
|
15/06/2023
|
shanti lal
|
2731002WL002335
|
shanti lal
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660808993
|
|
SHANTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100204203878200/2204009
(बामला)
|
2731002000NRG24140620230126405
|
15/06/2023
|
jagram
|
2731002WL002335
|
jagram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660809073
|
|
JAG RAM MEENA S/OCHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100204203878200/2204011
(बामला)
|
2731002000NRG24140620230126406
|
15/06/2023
|
shayam murari
|
2731002WL002335
|
shayam murari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660809067
|
|
SHYAM MURARI MEENA S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100204203878200/2204013
(बामला)
|
2731002000NRG24140620230126408
|
15/06/2023
|
janki lal
|
2731002WL002335
|
janki lal
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2660808982
|
|
JANKI LAL SO BHAIRU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100204203878200/2204013-A
(बामला)
|
2731002000NRG24140620230126409
|
15/06/2023
|
Mukesh Wife ka Accct
|
2731002WL002335
|
Mukesh Wife ka Accct
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660809133
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BARAN
|
RJ-273100204203878200/2204014
(बामला)
|
2731002000NRG24140620230126410
|
15/06/2023
|
KALI BAI
|
2731002WL002335
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809069
|
|
KALIBAI W/O RAMESHWAR MEENA BAMLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100204203878200/2204015
(बामला)
|
2731002000NRG24140620230126411
|
15/06/2023
|
Dheeraj Meena
|
2731002WL002335
|
Dheeraj Meena
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809081
|
|
DHEERAJ MEEENA S/O BALRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100204203878200/2204016
(बामला)
|
2731002000NRG24140620230126412
|
15/06/2023
|
choti bai
|
2731002WL002335
|
choti bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660808956
|
|
CHHOTI BAI W/O KANSHI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100204203878200/2204026
(बामला)
|
2731002000NRG24140620230126415
|
15/06/2023
|
CHOTHMAL
|
2731002WL002335
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2660808955
|
|
CHAUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BARAN
|
RJ-273100204203878200/2204031
(बामला)
|
2731002000NRG24140620230126416
|
15/06/2023
|
shivprasad
|
2731002WL002335
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660809099
|
|
SHIV PRASAD MEENA S/O BALA BAKSHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100204203878200/2204032
(बामला)
|
2731002000NRG24140620230126417
|
15/06/2023
|
mahipal
|
2731002WL002335
|
mahipal
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660809203
|
|
MAHI PAL S/O SHIV PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100204203878200/2204039
(बामला)
|
2731002000NRG24140620230126418
|
15/06/2023
|
RAJENDRA
|
2731002WL002335
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2660809023
|
|
RAJENDRA PRASAD S/O MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BARAN
|
RJ-273100204203878200/2204041
(बामला)
|
2731002000NRG24140620230126419
|
15/06/2023
|
RAJESH BAI
|
2731002WL002335
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660808954
|
|
RAJESH BAI W/O RAMESWAR MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100204203878200/2204045
(बामला)
|
2731002000NRG24140620230126420
|
15/06/2023
|
murati bai
|
2731002WL002335
|
murati bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660809148
|
|
MURTI BAI WO BRAJGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100204203878200/2204045-A
(बामला)
|
2731002000NRG24140620230126421
|
15/06/2023
|
mamta bai
|
2731002WL002335
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809166
|
|
MAMTA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
213
|
BARAN
|
RJ-273100204203878200/2204053
(बामला)
|
2731002000NRG24140620230126422
|
15/06/2023
|
POOJA
|
2731002WL002335
|
POOJA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660809180
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARAN
|
RJ-273100204203878200/2204054
(बामला)
|
2731002000NRG24140620230126423
|
15/06/2023
|
SARVAN KUMAR
|
2731002WL002335
|
SARVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660809191
|
|
SHRAVAN LAL SO RAMKALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100204203878200/2204066
(बामला)
|
2731002000NRG24140620230126425
|
15/06/2023
|
BHANWAR LAL
|
2731002WL002335
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2660808965
|
|
BHANWAR LAL S/O RAM KALYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100204203878200/2204071-A
(बामला)
|
2731002000NRG24140620230126428
|
15/06/2023
|
Prakash
|
2731002WL002335
|
Prakash
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
20/06/2023
|
|
2660809077
|
|
PRAKASH MEENA S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100204203878200/2204071-C
(बामला)
|
2731002000NRG24130620230125655
|
15/06/2023
|
ramgop
|
2731002WL002325
|
ramgop
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660809160
|
|
RAMGOP SO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
218
|
BARAN
|
RJ-273100204203878200/2204072-A
(बामला)
|
2731002000NRG24140620230126429
|
15/06/2023
|
MUKESH
|
2731002WL002335
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660809142
|
|
MUKESH S/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BARAN
|
RJ-273100204203878200/2204073
(बामला)
|
2731002000NRG24140620230126430
|
15/06/2023
|
DHANRAJ
|
2731002WL002335
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2660809135
|
|
DHANRAJ .
|
ICICI BANK LTD(508534)
|
|
220
|
BARAN
|
RJ-273100204203878200/2204079
(बामला)
|
2731002000NRG24140620230126431
|
15/06/2023
|
Vikram Goard
|
2731002WL002335
|
Vikram Goard
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660809080
|
|
VIKRAM GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100204203878200/2204081
(बामला)
|
2731002000NRG24140620230126432
|
15/06/2023
|
LAXMI
|
2731002WL002335
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2660809056
|
|
LAXMIBAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100204203878200/2204082
(बामला)
|
2731002000NRG24140620230126433
|
15/06/2023
|
NAND KISHOR
|
2731002WL002335
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2660809117
|
|
NAND KISHOR S/O MOOL CHAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100204203878200/2204082-A
(बामला)
|
2731002000NRG24140620230126434
|
15/06/2023
|
RINKESH
|
2731002WL002335
|
RINKESH
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2660809141
|
|
RINKESH KUMAR S/O NAND KISHOR GOAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100204203878200/2204085
(बामला)
|
2731002000NRG24140620230126435
|
15/06/2023
|
TASVEER BAI
|
2731002WL002335
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2660808971
|
|
TASVEER W/O BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100204203878200/2204086
(बामला)
|
2731002000NRG24140620230126436
|
15/06/2023
|
LALTA
|
2731002WL002335
|
LALTA
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660808970
|
|
LALTA W/O RAM SWAROOP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100204203878200/2204088-A
(बामला)
|
2731002000NRG24140620230126437
|
15/06/2023
|
DROPTI
|
2731002WL002335
|
DROPTI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2660809092
|
|
DROPATI BAI W/O BHOJ RAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100204203878200/2204090
(बामला)
|
2731002000NRG24140620230126438
|
15/06/2023
|
Sunita nayak
|
2731002WL002335
|
Sunita nayak
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809145
|
|
SUNITA NAYAK W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100204203878200/2204091
(बामला)
|
2731002000NRG24140620230126439
|
15/06/2023
|
golu
|
2731002WL002335
|
golu
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809163
|
|
MR GOLU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARAN
|
RJ-273100204203878200/2204094
(बामला)
|
2731002000NRG24140620230126441
|
15/06/2023
|
SAGAR BAI
|
2731002WL002335
|
SAGAR BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809124
|
|
SAGAR BAI W/O LOKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100204203878200/2204095
(बामला)
|
2731002000NRG24140620230126442
|
15/06/2023
|
Keshari lal
|
2731002WL002335
|
Keshari lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660808989
|
|
KESHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARAN
|
RJ-273100204203878200/2204096
(बामला)
|
2731002000NRG24140620230126443
|
15/06/2023
|
BADAM BAI
|
2731002WL002335
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660809022
|
|
BADAMBAI W/O JAGGANNAGOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100204203878200/2204096-A
(बामला)
|
2731002000NRG24140620230126444
|
15/06/2023
|
GEETA BAI
|
2731002WL002335
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2660809084
|
|
GEETA BAI W/O CHETAN GOAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100204203878200/2204097
(बामला)
|
2731002000NRG24140620230126445
|
15/06/2023
|
JUGAL
|
2731002WL002335
|
JUGAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660808972
|
|
JUGAL S/O BHANWAR LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100204203878200/2204098
(बामला)
|
2731002000NRG24140620230126446
|
15/06/2023
|
PREM BAI
|
2731002WL002335
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660809054
|
|
PREMBAI W/O BHAWARLAL GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100204203878200/2204098-B
(बामला)
|
2731002000NRG24140620230126447
|
15/06/2023
|
Hemraj
|
2731002WL002335
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2660809169
|
|
MR HEMRAJ GAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARAN
|
RJ-273100204203878200/2204155-A
(बामला)
|
2731002000NRG24140620230126448
|
15/06/2023
|
GUMAN SINGH
|
2731002WL002335
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660809190
|
|
GUMAN SINGH NAYAKS/O RAMCHARAN NAYAK BAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100204203878200/2204155-C
(बामला)
|
2731002000NRG24140620230126449
|
15/06/2023
|
RAM PRAKASH
|
2731002WL002335
|
RAM PRAKASH
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2660809189
|
|
RAMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100204203878200/2204156
(बामला)
|
2731002000NRG24140620230126450
|
15/06/2023
|
RADHA BAI
|
2731002WL002335
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
20/06/2023
|
|
2660809055
|
|
RADHA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100204203878200/2204158
(बामला)
|
2731002000NRG24140620230126451
|
15/06/2023
|
MORPAL
|
2731002WL002335
|
MORPAL
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660808963
|
|
MOR PAL S/O BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100204203878200/2204160
(बामला)
|
2731002000NRG24140620230126452
|
15/06/2023
|
jagdish meena
|
2731002WL002335
|
jagdish meena
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660809040
|
|
JAGDISH MEENAS/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100204203878200/2204161
(बामला)
|
2731002000NRG24140620230126453
|
15/06/2023
|
Dinesh
|
2731002WL002335
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809041
|
|
DINESH MEENA S/O BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100204203878200/2204162-A
(बामला)
|
2731002000NRG24140620230126454
|
15/06/2023
|
MANBHAR
|
2731002WL002335
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
20/06/2023
|
|
2660809097
|
|
MANBHAR BAI W/O MURLI DHAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100204203878200/2204166
(बामला)
|
2731002000NRG24140620230126455
|
15/06/2023
|
MURLI
|
2731002WL002335
|
MURLI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660808981
|
|
MURLIDHAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100204203878200/2204166-A
(बामला)
|
2731002000NRG24130620230125721
|
15/06/2023
|
LEKHRAJ
|
2731002WL002327
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2660809016
|
|
LEKHARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100204203878200/2204168
(बामला)
|
2731002000NRG24140620230126456
|
15/06/2023
|
DROPATI BAI
|
2731002WL002335
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660809128
|
|
DROPATI BAI WO REWADI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100204203878200/2204168-A
(बामला)
|
2731002000NRG24140620230126457
|
15/06/2023
|
SURESH KUMAR
|
2731002WL002335
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809126
|
|
SURESH MEGHWAL S/O REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100204203878200/2204169
(बामला)
|
2731002000NRG24140620230126458
|
15/06/2023
|
GEETA BAI
|
2731002WL002335
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
20/06/2023
|
|
2660809068
|
|
GITA BAI W/O BABULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100204203878200/2204173
(बामला)
|
2731002000NRG24140620230126460
|
15/06/2023
|
SATENDRA
|
2731002WL002335
|
SATENDRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2660809171
|
|
SATYENDRA KUMAR SO LATURLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100204203878200/2204175
(बामला)
|
2731002000NRG24140620230126461
|
15/06/2023
|
monika
|
2731002WL002335
|
monika
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2660809144
|
|
MONIKA D/O RAMKISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100204203878200/2204177
(बामला)
|
2731002000NRG24140620230126462
|
15/06/2023
|
SANTOSH
|
2731002WL002335
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660809130
|
|
SANTOSH BAI W/O PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100204203878200/2204190
(बामला)
|
2731002000NRG24140620230126463
|
15/06/2023
|
GHISI BAI
|
2731002WL002335
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809176
|
|
GHISI BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100204203878200/2204197
(बामला)
|
2731002000NRG24140620230126465
|
15/06/2023
|
Mohan lal
|
2731002WL002335
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660809187
|
|
MOHAN LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
253
|
BARAN
|
RJ-273100204203878200/2204202
(बामला)
|
2731002000NRG24140620230126466
|
15/06/2023
|
rajendra
|
2731002WL002335
|
rajendra
|
00604
|
BARB0BRGBXX
|
1507
|
1507
|
Processed
|
20/06/2023
|
|
2660809147
|
|
RAJENDRA KUMAR S/O ANNDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100204203878200/2204202-A
(बामला)
|
2731002000NRG24140620230126467
|
15/06/2023
|
tolaram
|
2731002WL002335
|
tolaram
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
20/06/2023
|
|
2660809138
|
|
TOLARAM MEENA S/O ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100204203878200/2204202-B
(बामला)
|
2731002000NRG24140620230126468
|
15/06/2023
|
shivprasad
|
2731002WL002335
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
20/06/2023
|
|
2660808992
|
|
SHIV PRASAD MEENA SO ANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100204203878200/2204204
(बामला)
|
2731002000NRG24130620230125722
|
15/06/2023
|
GANSHYAM
|
2731002WL002327
|
GANSHYAM
|
00604
|
BARB0BRGBXX
|
393
|
393
|
Processed
|
20/06/2023
|
|
2660809122
|
|
GHANSHYAM S/O SHYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100204203878200/2204210-A
(बामला)
|
2731002000NRG24140620230126469
|
15/06/2023
|
radhika bai
|
2731002WL002335
|
radhika bai
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
20/06/2023
|
|
2660809027
|
|
RADHIKA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100204203878200/2204211
(बामला)
|
2731002000NRG24130620230125723
|
15/06/2023
|
radheshyam
|
2731002WL002327
|
radheshyam
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
20/06/2023
|
|
2660809167
|
|
RADHESHYAM MEENA SO BIRDHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100204203878200/2204214
(बामला)
|
2731002000NRG24130620230125724
|
15/06/2023
|
Karan meena
|
2731002WL002327
|
Karan meena
|
00604
|
BARB0BRGBXX
|
262
|
262
|
Processed
|
20/06/2023
|
|
2660809082
|
|
KARAN MEENA S/O RAGHUVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BARAN
|
RJ-273100204203878200/2204216-A
(बामला)
|
2731002000NRG24130620230125725
|
15/06/2023
|
Manish
|
2731002WL002327
|
Manish
|
00604
|
BARB0BRGBXX
|
262
|
262
|
Processed
|
20/06/2023
|
|
2660809170
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100204203878200/2204222
(बामला)
|
2731002000NRG24130620230125726
|
15/06/2023
|
SHISUPAL
|
2731002WL002327
|
SHISUPAL
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/06/2023
|
|
2660809083
|
|
SHISHUPAL SO RAMNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BARAN
|
RJ-273100204203878200/2204223
(बामला)
|
2731002000NRG24130620230125727
|
15/06/2023
|
PREM CHAND
|
2731002WL002327
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
20/06/2023
|
|
2660809057
|
|
PREMCHAND S/O RAMNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100204203878200/2204232-B
(बामला)
|
2731002000NRG24130620230125728
|
15/06/2023
|
Muralidhar
|
2731002WL002327
|
Muralidhar
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
20/06/2023
|
|
2660809181
|
|
MURLIDHAR YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARAN
|
RJ-273100204203878200/2204240-B
(बामला)
|
2731002000NRG24130620230125729
|
15/06/2023
|
rajendra
|
2731002WL002327
|
rajendra
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/06/2023
|
|
2660809146
|
|
RAJENDRA SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100204203878200/2204241
(बामला)
|
2731002000NRG24140620230126471
|
15/06/2023
|
BADAM BAI
|
2731002WL002335
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2660809125
|
|
BADAM BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100204203878200/2204247
(बामला)
|
2731002000NRG24130620230125730
|
15/06/2023
|
RAM KARAN
|
2731002WL002327
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
20/06/2023
|
|
2660808986
|
|
RAMKARAN SIO GOPAL
|
IDBI BANK(607095)
|
|
267
|
BARAN
|
RJ-273100204203878200/5311005
(बामला)
|
2731002000NRG24130620230125731
|
15/06/2023
|
RAM KANYA
|
2731002WL002327
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
20/06/2023
|
|
2660809026
|
|
RAM KANYA BAI W/O CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384788
|
384788
|
|
|
|
|
|
|
|
|
268
|
BARAN
|
RJ-273100204203878100/2109258
(बामला)
|
2731002000NRG24140620230126148
|
15/06/2023
|
ramkishan mehar
|
2731002WL002330
|
ramkishan mehar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2660808939
|
|
RAMKISHAN S/O GANESH RAM MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100204203878200/2204069-A
(बामला)
|
2731002000NRG24140620230126427
|
15/06/2023
|
Shobhagmal
|
2731002WL002335
|
Shobhagmal
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
20/06/2023
|
|
2660808941
|
|
SHOBHAG MAL S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100204203878200/2204172-A
(बामला)
|
2731002000NRG24140620230126459
|
15/06/2023
|
MAHAVEER
|
2731002WL002335
|
MAHAVEER
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2660808938
|
|
MAHAVEER SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100204203878200/2204213
(बामला)
|
2731002000NRG24140620230126470
|
15/06/2023
|
CHAMELI BAI
|
2731002WL002335
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660808940
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399447
|
399447
|
|
|
|
|
|
|
|