|
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-273100205703879300/2205548-B
(पाठेडा)
|
2731002000NRG24310120240503665
|
02/02/2024
|
RAGHUVEER
|
2731002WL011857
|
RAGHUVEER
|
00045
|
BARB0BARANX
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2274162953
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAN
|
RJ-273100205703879300/2205653-B
(पाठेडा)
|
2731002000NRG24310120240503675
|
02/02/2024
|
Sunita
|
2731002WL011857
|
Sunita
|
00045
|
BARB0BARANX
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274162957
|
|
SUNITA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100205703879400/2205585
(पाठेडा)
|
2731002000NRG24010220240505594
|
02/02/2024
|
Kamlesh
|
2731002WL011872
|
Kamlesh
|
00045
|
BARB0BARANX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162954
|
|
KAMALESH BAI
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205703879400/2205596
(पाठेडा)
|
2731002000NRG24310120240503686
|
02/02/2024
|
RAMCHANDRA
|
2731002WL011857
|
RAMCHANDRA
|
00045
|
BARB0BARANX
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
2274162949
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARAN
|
RJ-273100205703879400/2205702-A
(पाठेडा)
|
2731002000NRG24010220240505601
|
02/02/2024
|
Sanjay
|
2731002WL011872
|
Sanjay
|
00045
|
BARB0BARANX
|
483
|
483
|
Processed
|
28/03/2024
|
|
2274162956
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205703879400/2205713
(पाठेडा)
|
2731002000NRG24010220240505610
|
02/02/2024
|
Babita bai
|
2731002WL011872
|
Babita bai
|
00045
|
BARB0BARANX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274162950
|
|
BABITA KUMARI WO BAN
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205703879400/2205719
(पाठेडा)
|
2731002000NRG24010220240505613
|
02/02/2024
|
Krishna
|
2731002WL011872
|
Krishna
|
00045
|
BARB0BARANX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162951
|
|
KRISHNA D/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205703879500/2205177-B
(पाठेडा)
|
2731002000NRG24010220240505423
|
02/02/2024
|
SUNITA SUMAN
|
2731002WL011871
|
SUNITA SUMAN
|
00045
|
BARB0BARANX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274162955
|
|
SUNITA SUMAN
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205703879500/2205177-C
(पाठेडा)
|
2731002000NRG24010220240505424
|
02/02/2024
|
SHILA BAI
|
2731002WL011871
|
SHILA BAI
|
00045
|
BARB0BARANX
|
1521
|
1521
|
Processed
|
28/03/2024
|
|
2274162952
|
|
SHILA BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100205703879500/2205198
(पाठेडा)
|
2731002000NRG24010220240505428
|
02/02/2024
|
BADRI LAL
|
2731002WL011871
|
BADRI LAL
|
00045
|
BARB0BARANX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162948
|
|
BADRI LAL MALI BADRI
|
BANK OF BARODA(606985)
|
|
11
|
BARAN
|
RJ-273100205703879500/53110704
(पाठेडा)
|
2731002000NRG24010220240505494
|
02/02/2024
|
ANNAND BABU
|
2731002WL011871
|
ANNAND BABU
|
00045
|
BARB0BARANX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274162810
|
|
AANAND BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20584
|
20584
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100205703879400/2205599-A
(पाठेडा)
|
2731002000NRG24010220240505597
|
02/02/2024
|
Durgashankar
|
2731002WL011872
|
Durgashankar
|
00045
|
BARB0DEENDA
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274162939
|
|
DURGASHANKAR SO MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100205703879500/2205143
(पाठेडा)
|
2731002000NRG24010220240505395
|
02/02/2024
|
Mahaveer Prasad
|
2731002WL011871
|
Mahaveer Prasad
|
00048
|
BKID0006668
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274162942
|
|
MAHAVEER PRASAD SAHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100205703879500/2205172-A
(पाठेडा)
|
2731002000NRG24010220240505418
|
02/02/2024
|
Nukalesh
|
2731002WL011871
|
Nukalesh
|
00078
|
CNRB0018329
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274162922
|
|
NUKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100205703879400/2205600-A
(पाठेडा)
|
2731002000NRG24010220240505598
|
02/02/2024
|
VEER BHAN
|
2731002WL011872
|
VEER BHAN
|
00089
|
CBIN0281720
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274162962
|
|
VEER BHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARAN
|
RJ-273100205703879400/53110689
(पाठेडा)
|
2731002000NRG24010220240505660
|
02/02/2024
|
DROPADI
|
2731002WL011872
|
DROPADI
|
00089
|
CBIN0281720
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162963
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARAN
|
RJ-273100205703879500/2205103
(पाठेडा)
|
2731002000NRG24010220240505355
|
02/02/2024
|
ASHOK BAI
|
2731002WL011871
|
ASHOK BAI
|
00089
|
CBIN0281720
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162809
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100205703879500/2205177
(पाठेडा)
|
2731002000NRG24010220240505420
|
02/02/2024
|
HEERA BAI
|
2731002WL011871
|
HEERA BAI
|
00089
|
CBIN0281720
|
1352
|
1352
|
Processed
|
29/03/2024
|
|
2274162969
|
|
Mrs. HIRA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100205703879500/2205177-A
(पाठेडा)
|
2731002000NRG24010220240505422
|
02/02/2024
|
Rakesh kumar
|
2731002WL011871
|
Rakesh kumar
|
00089
|
CBIN0281720
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
2274162970
|
|
Mr. RAKESH Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100205703879500/2205177-A
(पाठेडा)
|
2731002000NRG24010220240505421
|
02/02/2024
|
Sunita
|
2731002WL011871
|
Sunita
|
00089
|
CBIN0281720
|
1690
|
1690
|
Processed
|
29/03/2024
|
|
2274162961
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARAN
|
RJ-273100205703879500/2205187
(पाठेडा)
|
2731002000NRG24010220240505427
|
02/02/2024
|
Rampyari bai
|
2731002WL011871
|
Rampyari bai
|
00089
|
CBIN0281720
|
1881
|
1881
|
Processed
|
29/03/2024
|
|
2274162958
|
|
Mrs. RAM PIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARAN
|
RJ-273100205703879500/2205243
(पाठेडा)
|
2731002000NRG24010220240505457
|
02/02/2024
|
geeta bai
|
2731002WL011871
|
geeta bai
|
00089
|
CBIN0281720
|
1914
|
1914
|
Processed
|
29/03/2024
|
|
2274162966
|
|
Mrs. GEETA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARAN
|
RJ-273100205703879500/2205246
(पाठेडा)
|
2731002000NRG24010220240505459
|
02/02/2024
|
Mamta bai
|
2731002WL011871
|
Mamta bai
|
00089
|
CBIN0281720
|
1976
|
1976
|
Processed
|
29/03/2024
|
|
2274162971
|
|
Mrs. MAMTA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100205703879500/2205246-A
(पाठेडा)
|
2731002000NRG24010220240505460
|
02/02/2024
|
Bhavana
|
2731002WL011871
|
Bhavana
|
00089
|
CBIN0281720
|
2223
|
2223
|
Processed
|
29/03/2024
|
|
2274162965
|
|
Ms. BHAVANA Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100205703879500/2205617-A
(पाठेडा)
|
2731002000NRG24010220240505470
|
02/02/2024
|
ANITA
|
2731002WL011871
|
ANITA
|
00089
|
CBIN0281720
|
2171
|
2171
|
Processed
|
29/03/2024
|
|
2274162968
|
|
Mrs. ANITA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100205703879500/53110687
(पाठेडा)
|
2731002000NRG24010220240505488
|
02/02/2024
|
Leela bai
|
2731002WL011871
|
Leela bai
|
00089
|
CBIN0281720
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
2274162967
|
|
Mrs. LEELA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100205703879500/53110693
(पाठेडा)
|
2731002000NRG24010220240505489
|
02/02/2024
|
Sankarlal
|
2731002WL011871
|
Sankarlal
|
00089
|
CBIN0281720
|
2223
|
2223
|
Processed
|
29/03/2024
|
|
2274162959
|
|
Mr. SHANKARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100205703879500/53110702
(पाठेडा)
|
2731002000NRG24010220240505492
|
02/02/2024
|
MANISHA
|
2731002WL011871
|
MANISHA
|
00089
|
CBIN0281720
|
2171
|
2171
|
Processed
|
29/03/2024
|
|
2274162960
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
29
|
BARAN
|
RJ-273100205703879300/2205534-A
(पाठेडा)
|
2731002000NRG24310120240503660
|
02/02/2024
|
Anita
|
2731002WL011857
|
Anita
|
00354
|
PUNB0007300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274162943
|
|
ANITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100205703879400/2205703-A
(पाठेडा)
|
2731002000NRG24010220240505602
|
02/02/2024
|
Shivraj
|
2731002WL011872
|
Shivraj
|
00354
|
PUNB0007300
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274162932
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARAN
|
RJ-273100205703879400/2205710-A
(पाठेडा)
|
2731002000NRG24010220240505607
|
02/02/2024
|
SAVITRI BAI
|
2731002WL011872
|
SAVITRI BAI
|
00354
|
PUNB0007300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274162947
|
|
SAVITRI BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100205703879400/2205842-A
(पाठेडा)
|
2731002000NRG24010220240505652
|
02/02/2024
|
santosh
|
2731002WL011872
|
santosh
|
00354
|
PUNB0007300
|
636
|
636
|
Processed
|
28/03/2024
|
|
2274162934
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAN
|
RJ-273100205703879500/2205635
(पाठेडा)
|
2731002000NRG24010220240505479
|
02/02/2024
|
INDRRAJ
|
2731002WL011871
|
INDRRAJ
|
00354
|
PUNB0007300
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274162933
|
|
INDRARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
34
|
BARAN
|
RJ-273100205703879300/2205344-A
(पाठेडा)
|
2731002000NRG24310120240503617
|
02/02/2024
|
Kamalesh bai rathi
|
2731002WL011857
|
Kamalesh bai rathi
|
00354
|
PUNB0179510
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274162811
|
|
KAMLESH BAI RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
35
|
BARAN
|
RJ-273100205703879300/2205393
(पाठेडा)
|
2731002000NRG24010220240505548
|
02/02/2024
|
RAVINDRA
|
2731002WL011872
|
RAVINDRA
|
00415
|
SBIN0031257
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2274162915
|
|
Ravinder Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BARAN
|
RJ-273100205703879300/2205439
(पाठेडा)
|
2731002000NRG24310120240503631
|
02/02/2024
|
Ramlakhan
|
2731002WL011857
|
Ramlakhan
|
00415
|
SBIN0031257
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2274162874
|
|
MR RAM LAKHAN KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAN
|
RJ-273100205703879300/2205654-A
(पाठेडा)
|
2731002000NRG24310120240503677
|
02/02/2024
|
Lokesh
|
2731002WL011857
|
Lokesh
|
00415
|
SBIN0031257
|
2353
|
2353
|
Processed
|
28/03/2024
|
|
2274162940
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAN
|
RJ-273100205703879400/2205801-A
(पाठेडा)
|
2731002000NRG24310120240503692
|
02/02/2024
|
LALIT KUMAR
|
2731002WL011857
|
LALIT KUMAR
|
00415
|
SBIN0031257
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274162886
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAN
|
RJ-273100205703879500/2205132-A
(पाठेडा)
|
2731002000NRG24010220240505383
|
02/02/2024
|
DINESH KUMAR
|
2731002WL011871
|
DINESH KUMAR
|
00415
|
SBIN0031257
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274162964
|
|
DINESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARAN
|
RJ-273100205703879500/2205146
(पाठेडा)
|
2731002000NRG24010220240505399
|
02/02/2024
|
REWA SHARIYA
|
2731002WL011871
|
REWA SHARIYA
|
00415
|
SBIN0031257
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2274162913
|
|
MISS REVA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAN
|
RJ-273100205703879500/53110677
(पाठेडा)
|
2731002000NRG24010220240505485
|
02/02/2024
|
MAMTA BAI
|
2731002WL011871
|
MAMTA BAI
|
00415
|
SBIN0031257
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162867
|
|
MRS MAMTA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15487
|
15487
|
|
|
|
|
|
|
|
|
42
|
BARAN
|
RJ-273100205703879300/2205382-A
(पाठेडा)
|
2731002000NRG24010220240505542
|
02/02/2024
|
Rinku
|
2731002WL011872
|
Rinku
|
00415
|
SBIN0031919
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2274162887
|
|
MRS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAN
|
RJ-273100205703879400/2205598-A
(पाठेडा)
|
2731002000NRG24010220240505596
|
02/02/2024
|
SURENDRA KUMAR MEENA
|
2731002WL011872
|
SURENDRA KUMAR MEENA
|
00415
|
SBIN0031919
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2274162906
|
|
MR SURENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAN
|
RJ-273100205703879400/2205831
(पाठेडा)
|
2731002000NRG24010220240505650
|
02/02/2024
|
Giriraj
|
2731002WL011872
|
Giriraj
|
00415
|
SBIN0031919
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274162972
|
|
GIRIRAJ AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARAN
|
RJ-273100205703879500/2205162-A
(पाठेडा)
|
2731002000NRG24010220240505409
|
02/02/2024
|
Ravindra Kumar
|
2731002WL011871
|
Ravindra Kumar
|
00415
|
SBIN0031919
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274162973
|
|
RAVINDRA KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100205703879500/2205232-A
(पाठेडा)
|
2731002000NRG24010220240505453
|
02/02/2024
|
Lad Bai
|
2731002WL011871
|
Lad Bai
|
00415
|
SBIN0031919
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162921
|
|
LAD BAI W/O MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100205703879500/2205627-A
(पाठेडा)
|
2731002000NRG24010220240505476
|
02/02/2024
|
SATYA NARAYAN
|
2731002WL011871
|
SATYA NARAYAN
|
00415
|
SBIN0031919
|
1780
|
1780
|
Processed
|
28/03/2024
|
|
2274162941
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
48
|
BARAN
|
RJ-273100205703879300/2151780
(पाठेडा)
|
2731002000NRG24310120240503607
|
02/02/2024
|
MANJU BAI
|
2731002WL011857
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
28/03/2024
|
|
2274162646
|
|
MANJU BAI WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100205703879300/2205253-A
(पाठेडा)
|
2731002000NRG24010220240505495
|
02/02/2024
|
KAMLA
|
2731002WL011872
|
KAMLA
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
28/03/2024
|
|
2274162851
|
|
KAMLA BAI W/O MAHAVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100205703879300/2205259
(पाठेडा)
|
2731002000NRG24010220240505496
|
02/02/2024
|
MANJU BAI
|
2731002WL011872
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274162639
|
|
MANJU BAI W/O RAMKISHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100205703879300/2205265
(पाठेडा)
|
2731002000NRG24010220240505497
|
02/02/2024
|
KAMLA BAI
|
2731002WL011872
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274162689
|
|
KAMALA BAI WO KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BARAN
|
RJ-273100205703879300/2205266
(पाठेडा)
|
2731002000NRG24010220240505498
|
02/02/2024
|
URMILA BAI
|
2731002WL011872
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
28/03/2024
|
|
2274162691
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARAN
|
RJ-273100205703879300/2205266-A
(पाठेडा)
|
2731002000NRG24010220240505499
|
02/02/2024
|
MAMTA BAI
|
2731002WL011872
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
28/03/2024
|
|
2274162632
|
|
MAMTA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAN
|
RJ-273100205703879300/2205272
(पाठेडा)
|
2731002000NRG24310120240503608
|
02/02/2024
|
BANSHI LAL
|
2731002WL011857
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274162648
|
|
MR BANSHILAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAN
|
RJ-273100205703879300/2205273
(पाठेडा)
|
2731002000NRG24310120240503609
|
02/02/2024
|
KANCHAN BAI
|
2731002WL011857
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274163023
|
|
KANCHAN BAI W/O JHODHA RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100205703879300/2205275
(पाठेडा)
|
2731002000NRG24310120240503610
|
02/02/2024
|
RAMESHI BAI
|
2731002WL011857
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274162844
|
|
RAMESHI BAI W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100205703879300/2205277-A
(पाठेडा)
|
2731002000NRG24010220240505500
|
02/02/2024
|
BHANWARLAL
|
2731002WL011872
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2274162731
|
|
BHANWAR LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100205703879300/2205283
(पाठेडा)
|
2731002000NRG24010220240505501
|
02/02/2024
|
Satyaprakash
|
2731002WL011872
|
Satyaprakash
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
2274162885
|
|
SATYAPRAKASH SO REVDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100205703879300/2205284
(पाठेडा)
|
2731002000NRG24310120240503611
|
02/02/2024
|
LAD BAI
|
2731002WL011857
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
29/03/2024
|
|
2274163010
|
|
Mr. LADBAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARAN
|
RJ-273100205703879300/2205285-A
(पाठेडा)
|
2731002000NRG24310120240503612
|
02/02/2024
|
RAJESH BAI
|
2731002WL011857
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274162978
|
|
RAJESH BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100205703879300/2205287-A
(पाठेडा)
|
2731002000NRG24010220240505502
|
02/02/2024
|
mukesh
|
2731002WL011872
|
mukesh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162883
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100205703879300/2205287-B
(पाठेडा)
|
2731002000NRG24310120240503613
|
02/02/2024
|
Rajakaranta
|
2731002WL011857
|
Rajakaranta
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
28/03/2024
|
|
2274162882
|
|
RAJ KARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100205703879300/2205288
(पाठेडा)
|
2731002000NRG24010220240505503
|
02/02/2024
|
MAANGI BAI
|
2731002WL011872
|
MAANGI BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2274162707
|
|
MANGI BAI MEGHWAL W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100205703879300/2205288-B
(पाठेडा)
|
2731002000NRG24010220240505504
|
02/02/2024
|
ANITA BAI
|
2731002WL011872
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274162719
|
|
ANITA BAI MEGHWAL W/O BRIJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100205703879300/2205288-C
(पाठेडा)
|
2731002000NRG24010220240505505
|
02/02/2024
|
KAMLA BAI
|
2731002WL011872
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2274163022
|
|
KAMALA BAI W/O LEKHA RAJ MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100205703879300/2205290
(पाठेडा)
|
2731002000NRG24010220240505506
|
02/02/2024
|
GAYATRI BAI
|
2731002WL011872
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274162980
|
|
GAYATRI BAI W/O HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100205703879300/2205291
(पाठेडा)
|
2731002000NRG24010220240505507
|
02/02/2024
|
MANGI BAI
|
2731002WL011872
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2274162738
|
|
Mrs. MANGI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARAN
|
RJ-273100205703879300/2205293
(पाठेडा)
|
2731002000NRG24010220240505508
|
02/02/2024
|
NATHULAL
|
2731002WL011872
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
28/03/2024
|
|
2274163009
|
|
NATHU LAL MEGHWAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100205703879300/2205294
(पाठेडा)
|
2731002000NRG24010220240505509
|
02/02/2024
|
Dhapu
|
2731002WL011872
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2274162873
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205703879300/2205298-A
(पाठेडा)
|
2731002000NRG24310120240503614
|
02/02/2024
|
gyan bai
|
2731002WL011857
|
gyan bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274162692
|
|
GHAYAN BAI W/O GIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205703879300/2205305
(पाठेडा)
|
2731002000NRG24010220240505510
|
02/02/2024
|
SANTOSH BAI
|
2731002WL011872
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2274162626
|
|
SANTOSH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100205703879300/2205306-A
(पाठेडा)
|
2731002000NRG24010220240505511
|
02/02/2024
|
nirmala bai
|
2731002WL011872
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274162631
|
|
NIRMLA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100205703879300/2205314
(पाठेडा)
|
2731002000NRG24010220240505512
|
02/02/2024
|
GUDDI BAI
|
2731002WL011872
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2274162767
|
|
GUDDI BAI DO JAGANNA
|
BANK OF BARODA(606985)
|
|
74
|
BARAN
|
RJ-273100205703879300/2205329
(पाठेडा)
|
2731002000NRG24010220240505513
|
02/02/2024
|
GHISI BAI
|
2731002WL011872
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
2274162616
|
|
GHEESI BAI W/O KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205703879300/2205332
(पाठेडा)
|
2731002000NRG24310120240503615
|
02/02/2024
|
GOBARI BAI
|
2731002WL011857
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274162687
|
|
GOBRI BAI W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205703879300/2205333
(पाठेडा)
|
2731002000NRG24010220240505514
|
02/02/2024
|
HAKIMAN
|
2731002WL011872
|
HAKIMAN
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162796
|
|
HAKIMAN W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205703879300/2205340
(पाठेडा)
|
2731002000NRG24010220240505515
|
02/02/2024
|
CHANDAR KALAN
|
2731002WL011872
|
CHANDAR KALAN
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
2274162726
|
|
Mr. CHANDARKALA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARAN
|
RJ-273100205703879300/2205344
(पाठेडा)
|
2731002000NRG24310120240503616
|
02/02/2024
|
VIDHYA BAI
|
2731002WL011857
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274162619
|
|
VIDYA BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205703879300/2205347-A
(पाठेडा)
|
2731002000NRG24010220240505516
|
02/02/2024
|
CHANDRAKALA
|
2731002WL011872
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
2274162722
|
|
CHANDRA KALA W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205703879300/2205347-B
(पाठेडा)
|
2731002000NRG24010220240505517
|
02/02/2024
|
CHHOTULAL
|
2731002WL011872
|
CHHOTULAL
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
2274162625
|
|
CHHOTU LAL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100205703879300/2205349
(पाठेडा)
|
2731002000NRG24010220240505518
|
02/02/2024
|
PRATHVIRAJ
|
2731002WL011872
|
PRATHVIRAJ
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162615
|
|
PRITHVIRAJ SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205703879300/2205349-A
(पाठेडा)
|
2731002000NRG24010220240505519
|
02/02/2024
|
KAMALA BAI
|
2731002WL011872
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
28/03/2024
|
|
2274162869
|
|
KAMLA BAI W/O MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205703879300/2205349-B
(पाठेडा)
|
2731002000NRG24010220240505520
|
02/02/2024
|
Koshlya bai
|
2731002WL011872
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2274162876
|
|
KAUSHALYA BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205703879300/2205349-C
(पाठेडा)
|
2731002000NRG24010220240505521
|
02/02/2024
|
SURJA BAI
|
2731002WL011872
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
2274162791
|
|
SURJA BAI W/O ARJUN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205703879300/2205353-B
(पाठेडा)
|
2731002000NRG24010220240505522
|
02/02/2024
|
SANTOSHA
|
2731002WL011872
|
SANTOSHA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274162946
|
|
SANTOSH BAI WO PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205703879300/2205353-D
(पाठेडा)
|
2731002000NRG24010220240505523
|
02/02/2024
|
Ganga bishan
|
2731002WL011872
|
Ganga bishan
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162917
|
|
GANGABISHAN S/O CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205703879300/2205356
(पाठेडा)
|
2731002000NRG24010220240505524
|
02/02/2024
|
RAMPRASAD
|
2731002WL011872
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162802
|
|
RAM PRASAD MEGHWAL S/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205703879300/2205356-A
(पाठेडा)
|
2731002000NRG24010220240505525
|
02/02/2024
|
guddi bai
|
2731002WL011872
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162723
|
|
GUDDIBAI W/O RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205703879300/2205360
(पाठेडा)
|
2731002000NRG24010220240505526
|
02/02/2024
|
PINKI BAI
|
2731002WL011872
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274162870
|
|
PINKI BAI W/O LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100205703879300/2205360-A
(पाठेडा)
|
2731002000NRG24310120240503618
|
02/02/2024
|
NATEE BAI
|
2731002WL011857
|
NATEE BAI
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2274163001
|
|
NATI BAI W/O RAM KISHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100205703879300/2205360-B
(पाठेडा)
|
2731002000NRG24310120240503619
|
02/02/2024
|
KANTI BAI
|
2731002WL011857
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
29/03/2024
|
|
2274163000
|
|
Mrs. KHANTI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARAN
|
RJ-273100205703879300/2205362
(पाठेडा)
|
2731002000NRG24310120240503620
|
02/02/2024
|
CHAHANYA BAI
|
2731002WL011857
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162712
|
|
CHAHANYA BAI WO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100205703879300/2205362-B
(पाठेडा)
|
2731002000NRG24310120240503621
|
02/02/2024
|
RAMSWROOP
|
2731002WL011857
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274163005
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARAN
|
RJ-273100205703879300/2205363
(पाठेडा)
|
2731002000NRG24310120240503622
|
02/02/2024
|
shivraj meghwal
|
2731002WL011857
|
shivraj meghwal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274162770
|
|
SHIVRAJ MEGHWAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100205703879300/2205364
(पाठेडा)
|
2731002000NRG24010220240505527
|
02/02/2024
|
Ramesh
|
2731002WL011872
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274162768
|
|
RAMESH CHAND S/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BARAN
|
RJ-273100205703879300/2205365
(पाठेडा)
|
2731002000NRG24010220240505528
|
02/02/2024
|
Gajendra
|
2731002WL011872
|
Gajendra
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274162909
|
|
GAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100205703879300/2205366
(पाठेडा)
|
2731002000NRG24010220240505529
|
02/02/2024
|
JANKI LAL
|
2731002WL011872
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274163020
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAN
|
RJ-273100205703879300/2205367
(पाठेडा)
|
2731002000NRG24010220240505530
|
02/02/2024
|
CHANDRA KALA
|
2731002WL011872
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2274162714
|
|
CHANDRA KALA W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100205703879300/2205368
(पाठेडा)
|
2731002000NRG24010220240505531
|
02/02/2024
|
RAMDAYAL
|
2731002WL011872
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162716
|
|
RAM DAYAL S/O GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100205703879300/2205368-A
(पाठेडा)
|
2731002000NRG24010220240505532
|
02/02/2024
|
BRAJESH BAI
|
2731002WL011872
|
BRAJESH BAI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2274162720
|
|
BRIJESHBAIW/O SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100205703879300/2205369
(पाठेडा)
|
2731002000NRG24010220240505533
|
02/02/2024
|
URMILA BAI
|
2731002WL011872
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274162613
|
|
URAMILA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100205703879300/2205370
(पाठेडा)
|
2731002000NRG24010220240505534
|
02/02/2024
|
CHOTI BAI
|
2731002WL011872
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
28/03/2024
|
|
2274162609
|
|
CHHOTA BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BARAN
|
RJ-273100205703879300/2205374
(पाठेडा)
|
2731002000NRG24010220240505535
|
02/02/2024
|
JANKI BAI
|
2731002WL011872
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274163021
|
|
Mrs. JANKI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARAN
|
RJ-273100205703879300/2205375
(पाठेडा)
|
2731002000NRG24010220240505536
|
02/02/2024
|
RUKMANI BAI
|
2731002WL011872
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274163003
|
|
RUKMANI BAI W/O RAMKARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205703879300/2205375-A
(पाठेडा)
|
2731002000NRG24010220240505537
|
02/02/2024
|
YOGESH BAI
|
2731002WL011872
|
YOGESH BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
28/03/2024
|
|
2274162842
|
|
YOGESH BAI W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100205703879300/2205375-B
(पाठेडा)
|
2731002000NRG24010220240505538
|
02/02/2024
|
Rajakaranta Bai
|
2731002WL011872
|
Rajakaranta Bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162926
|
|
RAJAKARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100205703879300/2205377
(पाठेडा)
|
2731002000NRG24010220240505539
|
02/02/2024
|
Narbada bai
|
2731002WL011872
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2274162918
|
|
NARBDA BAI W/O HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100205703879300/2205379
(पाठेडा)
|
2731002000NRG24010220240505540
|
02/02/2024
|
MANOHAR BAI
|
2731002WL011872
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274162633
|
|
MANOHAR BAI WO MOHAN LAL KANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100205703879300/2205381
(पाठेडा)
|
2731002000NRG24010220240505541
|
02/02/2024
|
ANITA BAI
|
2731002WL011872
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162916
|
|
ANITA KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205703879300/2205383
(पाठेडा)
|
2731002000NRG24010220240505543
|
02/02/2024
|
Dropati Bai
|
2731002WL011872
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2274162649
|
|
DROPATI BAI W/O AMAR LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100205703879300/2205385
(पाठेडा)
|
2731002000NRG24010220240505544
|
02/02/2024
|
BHULI BAI
|
2731002WL011872
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
28/03/2024
|
|
2274162729
|
|
BHULI BAI WO PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100205703879300/2205387
(पाठेडा)
|
2731002000NRG24310120240503623
|
02/02/2024
|
MANBHAR
|
2731002WL011857
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274162688
|
|
MANBHAR BAI PRAJAPATI WO AMAR LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100205703879300/2205388
(पाठेडा)
|
2731002000NRG24010220240505545
|
02/02/2024
|
INDRA BAI
|
2731002WL011872
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274162879
|
|
INDRA KUMARI WO BRUJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100205703879300/2205390
(पाठेडा)
|
2731002000NRG24010220240505546
|
02/02/2024
|
SHANTI BAI
|
2731002WL011872
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
28/03/2024
|
|
2274163006
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARAN
|
RJ-273100205703879300/2205391
(पाठेडा)
|
2731002000NRG24010220240505547
|
02/02/2024
|
JODHRAJ
|
2731002WL011872
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162795
|
|
JHODRAJ S/O HIRALAL MEGHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100205703879300/2205395
(पाठेडा)
|
2731002000NRG24010220240505549
|
02/02/2024
|
CHANDRA KALA
|
2731002WL011872
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
29/03/2024
|
|
2274162715
|
|
Mr. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARAN
|
RJ-273100205703879300/2205396
(पाठेडा)
|
2731002000NRG24010220240505550
|
02/02/2024
|
SATYA NARAYAN
|
2731002WL011872
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
29/03/2024
|
|
2274162718
|
|
Mr. SATYNARAYAN NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARAN
|
RJ-273100205703879300/2205397
(पाठेडा)
|
2731002000NRG24010220240505551
|
02/02/2024
|
SANTOSH BAI
|
2731002WL011872
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274162650
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAN
|
RJ-273100205703879300/2205398
(पाठेडा)
|
2731002000NRG24010220240505552
|
02/02/2024
|
NIRMLA BAI
|
2731002WL011872
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
28/03/2024
|
|
2274163004
|
|
NIRMLA KUMARI MEGHAWAL WO PRAHLAD MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100205703879300/2205398-A
(पाठेडा)
|
2731002000NRG24310120240503624
|
02/02/2024
|
rajkarnta bai
|
2731002WL011857
|
rajkarnta bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
28/03/2024
|
|
2274162611
|
|
RAJ KARANTA WO CHANDRA PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100205703879300/2205405
(पाठेडा)
|
2731002000NRG24310120240503625
|
02/02/2024
|
KRISHNA MURARI
|
2731002WL011857
|
KRISHNA MURARI
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
28/03/2024
|
|
2274162750
|
|
KRISHNA MURARI S/O BADRILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100205703879300/2205413
(पाठेडा)
|
2731002000NRG24310120240503626
|
02/02/2024
|
BADRI LAL
|
2731002WL011857
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274162787
|
|
BADRI LAL SO RAMNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100205703879300/2205415
(पाठेडा)
|
2731002000NRG24010220240505553
|
02/02/2024
|
PRAMANAND
|
2731002WL011872
|
PRAMANAND
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
29/03/2024
|
|
2274162621
|
|
Mr. PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARAN
|
RJ-273100205703879300/2205417
(पाठेडा)
|
2731002000NRG24010220240505554
|
02/02/2024
|
JODHRAJ
|
2731002WL011872
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
28/03/2024
|
|
2274162627
|
|
MR JODHRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAN
|
RJ-273100205703879300/2205418
(पाठेडा)
|
2731002000NRG24010220240505555
|
02/02/2024
|
RAJENDRA
|
2731002WL011872
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
29/03/2024
|
|
2274162789
|
|
Mr. RAJENDAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARAN
|
RJ-273100205703879300/2205421
(पाठेडा)
|
2731002000NRG24010220240505556
|
02/02/2024
|
PAPPU LAL
|
2731002WL011872
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
28/03/2024
|
|
2274162620
|
|
PAPPU LAL SUMAN SO A
|
BANK OF BARODA(606985)
|
|
127
|
BARAN
|
RJ-273100205703879300/2205422
(पाठेडा)
|
2731002000NRG24310120240503627
|
02/02/2024
|
RADHESHYAM
|
2731002WL011857
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274163017
|
|
RADHEY SHYAM SO MANGILALKHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100205703879300/2205422-A
(पाठेडा)
|
2731002000NRG24010220240505557
|
02/02/2024
|
SHYAM SUNDER
|
2731002WL011872
|
SHYAM SUNDER
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162622
|
|
SHYAM SUNDAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100205703879300/2205427
(पाठेडा)
|
2731002000NRG24010220240505558
|
02/02/2024
|
om prakash
|
2731002WL011872
|
om prakash
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
2274162732
|
|
MR OM PRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARAN
|
RJ-273100205703879300/2205428
(पाठेडा)
|
2731002000NRG24010220240505559
|
02/02/2024
|
NANDLAL
|
2731002WL011872
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
2274162748
|
|
NAND LAL DHAKAD S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100205703879300/2205429
(पाठेडा)
|
2731002000NRG24010220240505560
|
02/02/2024
|
AMAR LAL
|
2731002WL011872
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
28/03/2024
|
|
2274162608
|
|
AMAR LAL NAGAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100205703879300/2205430
(पाठेडा)
|
2731002000NRG24010220240505561
|
02/02/2024
|
SHANKAR LAL
|
2731002WL011872
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
29/03/2024
|
|
2274162628
|
|
Mr. SHNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARAN
|
RJ-273100205703879300/2205433-A
(पाठेडा)
|
2731002000NRG24310120240503628
|
02/02/2024
|
MANGI BAI
|
2731002WL011857
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274162837
|
|
MANGI BAI S/O JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100205703879300/2205436
(पाठेडा)
|
2731002000NRG24310120240503629
|
02/02/2024
|
LALITA BAI
|
2731002WL011857
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2274162806
|
|
LALITA BAI W/O GULAB CHAND KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100205703879300/2205437
(पाठेडा)
|
2731002000NRG24310120240503630
|
02/02/2024
|
Rekha bai
|
2731002WL011857
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162923
|
|
REKHA BAI KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100205703879300/2205438-C
(पाठेडा)
|
2731002000NRG24010220240505562
|
02/02/2024
|
bhuli bai
|
2731002WL011872
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
29/03/2024
|
|
2274162828
|
|
Mrs. BULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BARAN
|
RJ-273100205703879300/2205443
(पाठेडा)
|
2731002000NRG24310120240503632
|
02/02/2024
|
DROPADI BAI
|
2731002WL011857
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2274162979
|
|
DROPADI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100205703879300/2205445
(पाठेडा)
|
2731002000NRG24310120240503633
|
02/02/2024
|
CHOTU LAL
|
2731002WL011857
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274162772
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARAN
|
RJ-273100205703879300/2205446
(पाठेडा)
|
2731002000NRG24010220240505563
|
02/02/2024
|
OM PRAKASH
|
2731002WL011872
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
29/03/2024
|
|
2274162623
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARAN
|
RJ-273100205703879300/2205449-A
(पाठेडा)
|
2731002000NRG24010220240505564
|
02/02/2024
|
Sunita Bai
|
2731002WL011872
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
2274162924
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100205703879300/2205464
(पाठेडा)
|
2731002000NRG24010220240505565
|
02/02/2024
|
DHAPU BAI
|
2731002WL011872
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2274163008
|
|
DHAPU BAI PRAJAPATI WO KISHANLAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100205703879300/2205466-A
(पाठेडा)
|
2731002000NRG24010220240505566
|
02/02/2024
|
Nandlal
|
2731002WL011872
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
28/03/2024
|
|
2274162855
|
|
NANDLAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100205703879300/2205469
(पाठेडा)
|
2731002000NRG24310120240503634
|
02/02/2024
|
RAMKANVARI BAI
|
2731002WL011857
|
RAMKANVARI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162769
|
|
RAMKANVARI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100205703879300/2205469-A
(पाठेडा)
|
2731002000NRG24310120240503635
|
02/02/2024
|
HEMRAJ
|
2731002WL011857
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162618
|
|
HEMRAJ SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100205703879300/2205471-A
(पाठेडा)
|
2731002000NRG24310120240503636
|
02/02/2024
|
Hariom
|
2731002WL011857
|
Hariom
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274162645
|
|
HARIOM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100205703879300/2205481
(पाठेडा)
|
2731002000NRG24010220240505567
|
02/02/2024
|
JANKI BAI
|
2731002WL011872
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274163018
|
|
JANKI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARAN
|
RJ-273100205703879300/2205482
(पाठेडा)
|
2731002000NRG24010220240505568
|
02/02/2024
|
KAMLESH
|
2731002WL011872
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274163012
|
|
KAMLESH W/O DHANPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100205703879300/2205483
(पाठेडा)
|
2731002000NRG24010220240505569
|
02/02/2024
|
Rajendra
|
2731002WL011872
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274162864
|
|
RAJENDRA KUMAR AERWAL S/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100205703879300/2205484
(पाठेडा)
|
2731002000NRG24010220240505570
|
02/02/2024
|
BABU LAL
|
2731002WL011872
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
28/03/2024
|
|
2274162779
|
|
BABULAL SO BHAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100205703879300/2205484-A
(पाठेडा)
|
2731002000NRG24010220240505571
|
02/02/2024
|
Mukes bai
|
2731002WL011872
|
Mukes bai
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
28/03/2024
|
|
2274163011
|
|
MUKESH BAI W/O NAND KISHORE MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100205703879300/2205485
(पाठेडा)
|
2731002000NRG24010220240505572
|
02/02/2024
|
HEMRAJ
|
2731002WL011872
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
28/03/2024
|
|
2274162803
|
|
HEMRAJ MEGHWAL S/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BARAN
|
RJ-273100205703879300/2205486
(पाठेडा)
|
2731002000NRG24010220240505573
|
02/02/2024
|
SUGNA BAI
|
2731002WL011872
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
2274163019
|
|
SUGNA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100205703879300/2205486-A
(पाठेडा)
|
2731002000NRG24010220240505574
|
02/02/2024
|
BALRAM
|
2731002WL011872
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
28/03/2024
|
|
2274162610
|
|
BALRAM MEGHWAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100205703879300/2205486-B
(पाठेडा)
|
2731002000NRG24010220240505575
|
02/02/2024
|
SUNITA
|
2731002WL011872
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
28/03/2024
|
|
2274162920
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100205703879300/2205489
(पाठेडा)
|
2731002000NRG24010220240505576
|
02/02/2024
|
BADAM BAI
|
2731002WL011872
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
29/03/2024
|
|
2274163015
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARAN
|
RJ-273100205703879300/2205489-A
(पाठेडा)
|
2731002000NRG24310120240503637
|
02/02/2024
|
MEENA
|
2731002WL011857
|
MEENA
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2274163013
|
|
MEENA BAI WO KAMAL KISHOR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100205703879300/2205489-B
(पाठेडा)
|
2731002000NRG24010220240505577
|
02/02/2024
|
KAVITA
|
2731002WL011872
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/03/2024
|
|
2274162877
|
|
KAVITA BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100205703879300/2205491-A
(पाठेडा)
|
2731002000NRG24010220240505578
|
02/02/2024
|
BHULI BAI
|
2731002WL011872
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
28/03/2024
|
|
2274162866
|
|
BHULI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100205703879300/2205493-A
(पाठेडा)
|
2731002000NRG24310120240503638
|
02/02/2024
|
Mamta bai
|
2731002WL011857
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
28/03/2024
|
|
2274162927
|
|
MAMTA W/O HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100205703879300/2205493-A
(पाठेडा)
|
2731002000NRG24010220240505579
|
02/02/2024
|
SABU BAI
|
2731002WL011872
|
SABU BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274162807
|
|
SABU BAI YERWAL WO NAND LAL YERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100205703879300/2205493-B
(पाठेडा)
|
2731002000NRG24310120240503639
|
02/02/2024
|
Ramdayal
|
2731002WL011857
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162929
|
|
RAMDAYAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100205703879300/2205495
(पाठेडा)
|
2731002000NRG24010220240505580
|
02/02/2024
|
KELA BAI
|
2731002WL011872
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274162878
|
|
KELA BAI BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100205703879300/2205496-A
(पाठेडा)
|
2731002000NRG24310120240503640
|
02/02/2024
|
RAMRATAN
|
2731002WL011857
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274162762
|
|
RAMRATAN MEGHWAL S/O KESHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100205703879300/2205498-A
(पाठेडा)
|
2731002000NRG24010220240505581
|
02/02/2024
|
JAN BAI
|
2731002WL011872
|
JAN BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162614
|
|
GYAN BAI W/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100205703879300/2205499
(पाठेडा)
|
2731002000NRG24010220240505582
|
02/02/2024
|
MADAN
|
2731002WL011872
|
MADAN
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162780
|
|
MADAN LAL MEGHWAL S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100205703879300/2205499-A
(पाठेडा)
|
2731002000NRG24010220240505583
|
02/02/2024
|
RAKESH MEGHWAL
|
2731002WL011872
|
RAKESH MEGHWAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274162884
|
|
RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100205703879300/2205500
(पाठेडा)
|
2731002000NRG24010220240505584
|
02/02/2024
|
MANJU BAI
|
2731002WL011872
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162793
|
|
MANJU W/O RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100205703879300/2205501
(पाठेडा)
|
2731002000NRG24310120240503641
|
02/02/2024
|
SUSAR BAI
|
2731002WL011857
|
SUSAR BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274162794
|
|
SUSAR BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100205703879300/2205502
(पाठेडा)
|
2731002000NRG24310120240503642
|
02/02/2024
|
NIRMALA BAI
|
2731002WL011857
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274162637
|
|
NIRMLA BAI W/O RADHE SHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100205703879300/2205503
(पाठेडा)
|
2731002000NRG24310120240503643
|
02/02/2024
|
PINKI BAI
|
2731002WL011857
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
2274162788
|
|
PINKI WO RAM KISHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100205703879300/2205505
(पाठेडा)
|
2731002000NRG24310120240503644
|
02/02/2024
|
NATI BAI
|
2731002WL011857
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274162721
|
|
NATI BAI WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100205703879300/2205506
(पाठेडा)
|
2731002000NRG24310120240503645
|
02/02/2024
|
KAILAASH BAI
|
2731002WL011857
|
KAILAASH BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
28/03/2024
|
|
2274162801
|
|
KAILASH BAI WO CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BARAN
|
RJ-273100205703879300/2205507
(पाठेडा)
|
2731002000NRG24310120240503647
|
02/02/2024
|
DROPTI BAI
|
2731002WL011857
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162612
|
|
DROPTI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BARAN
|
RJ-273100205703879300/2205507
(पाठेडा)
|
2731002000NRG24310120240503646
|
02/02/2024
|
HANSRAJ
|
2731002WL011857
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2274162881
|
|
HANSRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100205703879300/2205507-A
(पाठेडा)
|
2731002000NRG24010220240505585
|
02/02/2024
|
PRITHIVIRAJ
|
2731002WL011872
|
PRITHIVIRAJ
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162808
|
|
PRATHVI RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100205703879300/2205508
(पाठेडा)
|
2731002000NRG24310120240503648
|
02/02/2024
|
AMAR LAL
|
2731002WL011857
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274162638
|
|
AMAR LAL KHANGAR SO NATHU LAL KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100205703879300/2205513
(पाठेडा)
|
2731002000NRG24310120240503649
|
02/02/2024
|
MANJU BAI
|
2731002WL011857
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162690
|
|
MANJU W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100205703879300/2205514-A
(पाठेडा)
|
2731002000NRG24310120240503650
|
02/02/2024
|
ANITA
|
2731002WL011857
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274162765
|
|
Mrs. ANITABAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BARAN
|
RJ-273100205703879300/2205514-B
(पाठेडा)
|
2731002000NRG24310120240503651
|
02/02/2024
|
RAJAKARTA
|
2731002WL011857
|
RAJAKARTA
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2274162764
|
|
RAJKARANTA BAI W/O RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100205703879300/2205515
(पाठेडा)
|
2731002000NRG24310120240503652
|
02/02/2024
|
SAVITRI BAI
|
2731002WL011857
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
28/03/2024
|
|
2274162709
|
|
SAVITRI BAI BAIRWA W/O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100205703879300/2205516
(पाठेडा)
|
2731002000NRG24310120240503653
|
02/02/2024
|
KAMLA BAI
|
2731002WL011857
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274162728
|
|
KAMLA BAI W/O BHERON LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100205703879300/2205516-A
(पाठेडा)
|
2731002000NRG24310120240503654
|
02/02/2024
|
ANITA
|
2731002WL011857
|
ANITA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2274162766
|
|
ANITA BAI W/O RAMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BARAN
|
RJ-273100205703879300/2205521
(पाठेडा)
|
2731002000NRG24010220240505586
|
02/02/2024
|
RAM KISHAN
|
2731002WL011872
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
28/03/2024
|
|
2274162647
|
|
RAM KISHAN S/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100205703879300/2205522
(पाठेडा)
|
2731002000NRG24010220240505587
|
02/02/2024
|
KULDEEP
|
2731002WL011872
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162888
|
|
KULDEEPSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100205703879300/2205523
(पाठेडा)
|
2731002000NRG24310120240503655
|
02/02/2024
|
NAND LAL
|
2731002WL011857
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
29/03/2024
|
|
2274163014
|
|
Mr. NAND LALNANDWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BARAN
|
RJ-273100205703879300/2205524
(पाठेडा)
|
2731002000NRG24310120240503656
|
02/02/2024
|
URMILA
|
2731002WL011857
|
URMILA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2274162624
|
|
Mr. UARMELA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BARAN
|
RJ-273100205703879300/2205525
(पाठेडा)
|
2731002000NRG24310120240503657
|
02/02/2024
|
NATI BAI
|
2731002WL011857
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2274162763
|
|
NATI BAI W/O OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100205703879300/2205526-A
(पाठेडा)
|
2731002000NRG24310120240503658
|
02/02/2024
|
PUSHAPA BAI
|
2731002WL011857
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162711
|
|
PUSHAPA BAI SUMAN W/O LAXMI NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BARAN
|
RJ-273100205703879300/2205529
(पाठेडा)
|
2731002000NRG24310120240503659
|
02/02/2024
|
AYODHAY BAI
|
2731002WL011857
|
AYODHAY BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
29/03/2024
|
|
2274162739
|
|
Mr. AJOGHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BARAN
|
RJ-273100205703879300/2205541-A
(पाठेडा)
|
2731002000NRG24310120240503661
|
02/02/2024
|
BADRILAL
|
2731002WL011857
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2274162863
|
|
BADRILAL SUMAN SO RA
|
BANK OF BARODA(606985)
|
|
191
|
BARAN
|
RJ-273100205703879300/2205541-B
(पाठेडा)
|
2731002000NRG24010220240505588
|
02/02/2024
|
Tulasa bai
|
2731002WL011872
|
Tulasa bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
28/03/2024
|
|
2274162836
|
|
TULSI BAI W/O CHHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100205703879300/2205546
(पाठेडा)
|
2731002000NRG24310120240503663
|
02/02/2024
|
MOHAN LAL
|
2731002WL011857
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2274163016
|
|
Mr. MOHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BARAN
|
RJ-273100205703879300/2205548-A
(पाठेडा)
|
2731002000NRG24310120240503664
|
02/02/2024
|
SEEMA BAI
|
2731002WL011857
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
29/03/2024
|
|
2274162710
|
|
Mrs. SHEEMA BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BARAN
|
RJ-273100205703879300/2205549
(पाठेडा)
|
2731002000NRG24310120240503666
|
02/02/2024
|
DHANNI BAI
|
2731002WL011857
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
2274162727
|
|
Ms. DHANNIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BARAN
|
RJ-273100205703879300/2205549-A
(पाठेडा)
|
2731002000NRG24310120240503667
|
02/02/2024
|
REKHA BAI
|
2731002WL011857
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274162846
|
|
REKHA BAI W/O RAM KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100205703879300/2205549-B
(पाठेडा)
|
2731002000NRG24310120240503668
|
02/02/2024
|
SEEMA BAI
|
2731002WL011857
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274162880
|
|
SEEMA WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100205703879300/2205550
(पाठेडा)
|
2731002000NRG24310120240503669
|
02/02/2024
|
DROPDI BAI
|
2731002WL011857
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
29/03/2024
|
|
2274162999
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BARAN
|
RJ-273100205703879300/2205651
(पाठेडा)
|
2731002000NRG24310120240503670
|
02/02/2024
|
RAMMURTI BAI
|
2731002WL011857
|
RAMMURTI BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2274162790
|
|
Ms. RAMMURTI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BARAN
|
RJ-273100205703879300/2205652
(पाठेडा)
|
2731002000NRG24310120240503671
|
02/02/2024
|
KANCHAN BAI
|
2731002WL011857
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274163002
|
|
KANCHAN BAI BAIRWA WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100205703879300/2205652-A
(पाठेडा)
|
2731002000NRG24310120240503672
|
02/02/2024
|
SHEELA BAI
|
2731002WL011857
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274162848
|
|
SHEELA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205703879300/2205653
(पाठेडा)
|
2731002000NRG24310120240503673
|
02/02/2024
|
AJODHYA BAI
|
2731002WL011857
|
AJODHYA BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274163007
|
|
AJODHAYA BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100205703879300/2205653-A
(पाठेडा)
|
2731002000NRG24310120240503674
|
02/02/2024
|
Archana kumari
|
2731002WL011857
|
Archana kumari
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274162859
|
|
ARCHANA KUMARI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100205703879300/2205654
(पाठेडा)
|
2731002000NRG24310120240503676
|
02/02/2024
|
HEMLATA
|
2731002WL011857
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
29/03/2024
|
|
2274162792
|
|
Ms. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BARAN
|
RJ-273100205703879300/2205860
(पाठेडा)
|
2731002000NRG24310120240503678
|
02/02/2024
|
Bhawani shankar
|
2731002WL011857
|
Bhawani shankar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
29/03/2024
|
|
2274162860
|
|
Mr. BHAWANISHANKAR NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BARAN
|
RJ-273100205703879300/53110672
(पाठेडा)
|
2731002000NRG24010220240505589
|
02/02/2024
|
Lalta bai
|
2731002WL011872
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2274162875
|
|
LALTA BAI REVDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205703879300/53110674-A
(पाठेडा)
|
2731002000NRG24310120240503679
|
02/02/2024
|
SEEMA BAI
|
2731002WL011857
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162617
|
|
SEEMA BAI W/O DINESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205703879300/53110679
(पाठेडा)
|
2731002000NRG24310120240503680
|
02/02/2024
|
sugana bai
|
2731002WL011857
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274162891
|
|
SUGNA BAI JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BARAN
|
RJ-273100205703879300/53110684
(पाठेडा)
|
2731002000NRG24310120240503681
|
02/02/2024
|
HEMLATA BAI
|
2731002WL011857
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274162872
|
|
HEM LATA W/O HEM RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BARAN
|
RJ-273100205703879300/53110692
(पाठेडा)
|
2731002000NRG24310120240503682
|
02/02/2024
|
GIRDHARI LAL
|
2731002WL011857
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274162771
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARAN
|
RJ-273100205703879300/53110699
(पाठेडा)
|
2731002000NRG24010220240505590
|
02/02/2024
|
Mangilal
|
2731002WL011872
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274162871
|
|
MANGI LAL S/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BARAN
|
RJ-273100205703879400/2151782
(पाठेडा)
|
2731002000NRG24010220240505591
|
02/02/2024
|
budhraj
|
2731002WL011872
|
budhraj
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162862
|
|
BUDHDARAJ SO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100205703879400/2205556
(पाठेडा)
|
2731002000NRG24010220240505592
|
02/02/2024
|
BHAWANISHANKAR
|
2731002WL011872
|
BHAWANISHANKAR
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
28/03/2024
|
|
2274162856
|
|
BHAWANI SHANKAR NAGAR S/O KANHAIYALAL NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100205703879400/2205556-C
(पाठेडा)
|
2731002000NRG24010220240505593
|
02/02/2024
|
Dinesh kumar
|
2731002WL011872
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162760
|
|
DINESH KUMAR NAGAR S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100205703879400/2205573
(पाठेडा)
|
2731002000NRG24310120240503683
|
02/02/2024
|
Santosh Bai
|
2731002WL011857
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274162861
|
|
SANTOSH BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100205703879400/2205591
(पाठेडा)
|
2731002000NRG24310120240503684
|
02/02/2024
|
CHANDRAKALA BAI
|
2731002WL011857
|
CHANDRAKALA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274162756
|
|
CHANDRA KALA W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100205703879400/2205594
(पाठेडा)
|
2731002000NRG24010220240505595
|
02/02/2024
|
RAMNATHI BAI
|
2731002WL011872
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162799
|
|
RAMNATHI WO HARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100205703879400/2205595
(पाठेडा)
|
2731002000NRG24310120240503685
|
02/02/2024
|
KALAWATI BAI
|
2731002WL011857
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
28/03/2024
|
|
2274162798
|
|
MRS KALAWATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARAN
|
RJ-273100205703879400/2205701
(पाठेडा)
|
2731002000NRG24010220240505599
|
02/02/2024
|
mukutbihari
|
2731002WL011872
|
mukutbihari
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274162752
|
|
MUKAT BIHARI MEENA
|
BANK OF BARODA(606985)
|
|
219
|
BARAN
|
RJ-273100205703879400/2205702
(पाठेडा)
|
2731002000NRG24010220240505600
|
02/02/2024
|
RUKAMANI Bai
|
2731002WL011872
|
RUKAMANI Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274162852
|
|
RUKMANI BAI W/O RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BARAN
|
RJ-273100205703879400/2205706
(पाठेडा)
|
2731002000NRG24010220240505603
|
02/02/2024
|
MURARILAL
|
2731002WL011872
|
MURARILAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274162974
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
221
|
BARAN
|
RJ-273100205703879400/2205707
(पाठेडा)
|
2731002000NRG24010220240505604
|
02/02/2024
|
RAMPRASAD
|
2731002WL011872
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274162699
|
|
RAM PRASAD SO PRATAP DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100205703879400/2205708
(पाठेडा)
|
2731002000NRG24010220240505605
|
02/02/2024
|
HIRALAL MEENA
|
2731002WL011872
|
HIRALAL MEENA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162975
|
|
HIRALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100205703879400/2205709
(पाठेडा)
|
2731002000NRG24010220240505606
|
02/02/2024
|
Manbhar Meena
|
2731002WL011872
|
Manbhar Meena
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162840
|
|
MANBHAR BAI W/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BARAN
|
RJ-273100205703879400/2205711
(पाठेडा)
|
2731002000NRG24010220240505608
|
02/02/2024
|
Prem Bihari
|
2731002WL011872
|
Prem Bihari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274162751
|
|
PREM BIHARI KUMHAR S/O HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BARAN
|
RJ-273100205703879400/2205712
(पाठेडा)
|
2731002000NRG24010220240505609
|
02/02/2024
|
RANJEET
|
2731002WL011872
|
RANJEET
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
2274162736
|
|
RANJEET SO HARIBALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100205703879400/2205716
(पाठेडा)
|
2731002000NRG24010220240505611
|
02/02/2024
|
RADHESHYAM
|
2731002WL011872
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274162812
|
|
RADHESHYAM SO PRATAP DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100205703879400/2205717
(पाठेडा)
|
2731002000NRG24010220240505612
|
02/02/2024
|
RAGHUNANDAN
|
2731002WL011872
|
RAGHUNANDAN
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2274162797
|
|
RAGHUNANDAN S/O RADHEYSHYAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BARAN
|
RJ-273100205703879400/2205722
(पाठेडा)
|
2731002000NRG24010220240505614
|
02/02/2024
|
HARIVALLABH
|
2731002WL011872
|
HARIVALLABH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274162759
|
|
HARI BALLABH S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100205703879400/2205724
(पाठेडा)
|
2731002000NRG24010220240505615
|
02/02/2024
|
SHANKAR LAL
|
2731002WL011872
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
2274162995
|
|
SHANKER LAL GOCHOR S/O MANGI LAL GOCHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100205703879400/2205727
(पाठेडा)
|
2731002000NRG24010220240505616
|
02/02/2024
|
MAHENDRA
|
2731002WL011872
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274162698
|
|
MAHENDRA KUMAR RATHI S/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BARAN
|
RJ-273100205703879400/2205727-A
(पाठेडा)
|
2731002000NRG24310120240503687
|
02/02/2024
|
Hemkanwar
|
2731002WL011857
|
Hemkanwar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274162839
|
|
HEMAKAVAR WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100205703879400/2205727-B
(पाठेडा)
|
2731002000NRG24010220240505617
|
02/02/2024
|
Rajendra
|
2731002WL011872
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162730
|
|
RAJENDRA KUMAR S/O SH. LATOOR LAL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100205703879400/2205729
(पाठेडा)
|
2731002000NRG24010220240505618
|
02/02/2024
|
Badri lal
|
2731002WL011872
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274162901
|
|
BADRILAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100205703879400/2205732
(पाठेडा)
|
2731002000NRG24310120240503688
|
02/02/2024
|
SATYANARAYAN
|
2731002WL011857
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
2274162753
|
|
SATYANARAYAN S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100205703879400/2205733
(पाठेडा)
|
2731002000NRG24010220240505620
|
02/02/2024
|
RAMPYARI BAI
|
2731002WL011872
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274162744
|
|
RAMPYARIBAI W/O LALCHANDRA MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100205703879400/2205734
(पाठेडा)
|
2731002000NRG24010220240505621
|
02/02/2024
|
GHISI BAI
|
2731002WL011872
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162741
|
|
GHISI BAI W/O MADAN LAL MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100205703879400/2205734-A
(पाठेडा)
|
2731002000NRG24310120240503689
|
02/02/2024
|
Manmohan Mehar
|
2731002WL011857
|
Manmohan Mehar
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
2274162937
|
|
MANMOHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100205703879400/2205738
(पाठेडा)
|
2731002000NRG24010220240505622
|
02/02/2024
|
Devishanker
|
2731002WL011872
|
Devishanker
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274162914
|
|
DEVISHANKAR MEGHWAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100205703879400/2205739
(पाठेडा)
|
2731002000NRG24010220240505623
|
02/02/2024
|
BHAROSHI BAI
|
2731002WL011872
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274162701
|
|
BHAROSHI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100205703879400/2205740-A
(पाठेडा)
|
2731002000NRG24010220240505624
|
02/02/2024
|
Dhan kanwar
|
2731002WL011872
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274162703
|
|
DANKANWAR W/O MAHENDRA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100205703879400/2205742
(पाठेडा)
|
2731002000NRG24010220240505625
|
02/02/2024
|
KALU LAL
|
2731002WL011872
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
2274162900
|
|
KALU LAL MEGHWAL S/O BHISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100205703879400/2205744-A
(पाठेडा)
|
2731002000NRG24010220240505626
|
02/02/2024
|
Ghansi lal meghawal
|
2731002WL011872
|
Ghansi lal meghawal
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162630
|
|
GHANSHI LAL S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100205703879400/2205749
(पाठेडा)
|
2731002000NRG24010220240505627
|
02/02/2024
|
KANYA BAI
|
2731002WL011872
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
2274162743
|
|
KANYABAI W/O TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100205703879400/2205751
(पाठेडा)
|
2731002000NRG24010220240505628
|
02/02/2024
|
RAMCHANDRA
|
2731002WL011872
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274162717
|
|
RAMCHANDRA SO CHATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BARAN
|
RJ-273100205703879400/2205752-A
(पाठेडा)
|
2731002000NRG24010220240505629
|
02/02/2024
|
Hansraj
|
2731002WL011872
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
2274162665
|
|
HANSRAJ SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100205703879400/2205756
(पाठेडा)
|
2731002000NRG24010220240505630
|
02/02/2024
|
MOR BAI
|
2731002WL011872
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274162677
|
|
MOHAR BAI W/O HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100205703879400/2205757
(पाठेडा)
|
2731002000NRG24010220240505631
|
02/02/2024
|
SUNITA BAI
|
2731002WL011872
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274162850
|
|
SUNITA BAI W/O MAHENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100205703879400/2205760
(पाठेडा)
|
2731002000NRG24010220240505633
|
02/02/2024
|
SYAMLAL
|
2731002WL011872
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274162778
|
|
SHYAM LAL S/O RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100205703879400/2205761
(पाठेडा)
|
2731002000NRG24010220240505634
|
02/02/2024
|
Ramkalyan
|
2731002WL011872
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
28/03/2024
|
|
2274162976
|
|
RAM KALYAN S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BARAN
|
RJ-273100205703879400/2205763
(पाठेडा)
|
2731002000NRG24010220240505635
|
02/02/2024
|
Shak bai
|
2731002WL011872
|
Shak bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274162889
|
|
SARU BAI WO SOBHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BARAN
|
RJ-273100205703879400/2205766-A
(पाठेडा)
|
2731002000NRG24010220240505636
|
02/02/2024
|
Kalulal
|
2731002WL011872
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162904
|
|
KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100205703879400/2205767
(पाठेडा)
|
2731002000NRG24010220240505637
|
02/02/2024
|
BAMWARI LAL
|
2731002WL011872
|
BAMWARI LAL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162737
|
|
BANWARI LAL S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100205703879400/2205788
(पाठेडा)
|
2731002000NRG24010220240505638
|
02/02/2024
|
GOVIND
|
2731002WL011872
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
2274162754
|
|
GOVIND KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100205703879400/2205795-A
(पाठेडा)
|
2731002000NRG24010220240505639
|
02/02/2024
|
Mohani bai
|
2731002WL011872
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274162678
|
|
MOHANI BAI WO JAGDISH RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BARAN
|
RJ-273100205703879400/2205798
(पाठेडा)
|
2731002000NRG24310120240503690
|
02/02/2024
|
GHANSYAM
|
2731002WL011857
|
GHANSYAM
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
28/03/2024
|
|
2274162634
|
|
GHANSHYAM S/O DANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BARAN
|
RJ-273100205703879400/2205799
(पाठेडा)
|
2731002000NRG24010220240505640
|
02/02/2024
|
INDRA BAI
|
2731002WL011872
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162782
|
|
INDIRA BAI W/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100205703879400/2205800-B
(पाठेडा)
|
2731002000NRG24310120240503691
|
02/02/2024
|
SURENDRA KUMAR
|
2731002WL011857
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274162911
|
|
SURENDRA SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BARAN
|
RJ-273100205703879400/2205801
(पाठेडा)
|
2731002000NRG24010220240505641
|
02/02/2024
|
KANTI BAI
|
2731002WL011872
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162695
|
|
KANTI BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100205703879400/2205804
(पाठेडा)
|
2731002000NRG24010220240505642
|
02/02/2024
|
RAM RATAN
|
2731002WL011872
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162696
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BARAN
|
RJ-273100205703879400/2205805
(पाठेडा)
|
2731002000NRG24310120240503693
|
02/02/2024
|
BABU LAL
|
2731002WL011857
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274162635
|
|
BABULAL SO MISHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BARAN
|
RJ-273100205703879400/2205806
(पाठेडा)
|
2731002000NRG24310120240503694
|
02/02/2024
|
DEVKARAN
|
2731002WL011857
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274162742
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARAN
|
RJ-273100205703879400/2205807-A
(पाठेडा)
|
2731002000NRG24010220240505643
|
02/02/2024
|
Ramasvaroop
|
2731002WL011872
|
Ramasvaroop
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274162636
|
|
RAMSWROOP S/O EVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BARAN
|
RJ-273100205703879400/2205809
(पाठेडा)
|
2731002000NRG24310120240503695
|
02/02/2024
|
SUGNA BAI
|
2731002WL011857
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274162740
|
|
SUGANA W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100205703879400/2205810
(पाठेडा)
|
2731002000NRG24310120240503696
|
02/02/2024
|
ANOKH BAI
|
2731002WL011857
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274162734
|
|
ANOKHA BAIW/O RAM BABU MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100205703879400/2205813
(पाठेडा)
|
2731002000NRG24310120240503697
|
02/02/2024
|
KALI BAI
|
2731002WL011857
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2274162735
|
|
KAALI BAI W/O CHOUTH MAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100205703879400/2205814
(पाठेडा)
|
2731002000NRG24010220240505644
|
02/02/2024
|
GUDDI BAI
|
2731002WL011872
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162997
|
|
GUDDI BAI W/O PRITHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100205703879400/2205817-A
(पाठेडा)
|
2731002000NRG24010220240505645
|
02/02/2024
|
KOSHALYA BAI
|
2731002WL011872
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162781
|
|
KOSHALLYABAI WO YOGENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100205703879400/2205818
(पाठेडा)
|
2731002000NRG24010220240505646
|
02/02/2024
|
kanyehailal
|
2731002WL011872
|
kanyehailal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162905
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BARAN
|
RJ-273100205703879400/2205818-A
(पाठेडा)
|
2731002000NRG24010220240505647
|
02/02/2024
|
PRAHALAD
|
2731002WL011872
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162705
|
|
PRAHLAD S/OSHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100205703879400/2205819
(पाठेडा)
|
2731002000NRG24310120240503698
|
02/02/2024
|
DHANNA LAL
|
2731002WL011857
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274162702
|
|
DANNALAL S/O RAMNATH MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100205703879400/2205823
(पाठेडा)
|
2731002000NRG24010220240505648
|
02/02/2024
|
Mohani bai
|
2731002WL011872
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274162903
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100205703879400/2205823-A
(पाठेडा)
|
2731002000NRG24310120240503699
|
02/02/2024
|
Omprakash
|
2731002WL011857
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274162629
|
|
OM PRAKASH S/O JAMANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BARAN
|
RJ-273100205703879400/2205824
(पाठेडा)
|
2731002000NRG24010220240505649
|
02/02/2024
|
MUNNI BAI
|
2731002WL011872
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162733
|
|
MUNI BAI W/O RAM DAYAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BARAN
|
RJ-273100205703879400/2205841
(पाठेडा)
|
2731002000NRG24010220240505651
|
02/02/2024
|
kamala bai
|
2731002WL011872
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
28/03/2024
|
|
2274162704
|
|
KAMLA BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BARAN
|
RJ-273100205703879400/2205842
(पाठेडा)
|
2731002000NRG24310120240503700
|
02/02/2024
|
VIMLA BAI
|
2731002WL011857
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274162708
|
|
VIMALA BAI WO AMAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100205703879400/2205843
(पाठेडा)
|
2731002000NRG24010220240505653
|
02/02/2024
|
CHHITAR LAL
|
2731002WL011872
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162747
|
|
CHITAR LAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARAN
|
RJ-273100205703879400/2205844-A
(पाठेडा)
|
2731002000NRG24310120240503701
|
02/02/2024
|
DHANRAJ
|
2731002WL011857
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274162697
|
|
DHANRAJ SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BARAN
|
RJ-273100205703879400/2205846
(पाठेडा)
|
2731002000NRG24010220240505654
|
02/02/2024
|
SHAKUNTALA
|
2731002WL011872
|
SHAKUNTALA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274162996
|
|
SHAKUNTALA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BARAN
|
RJ-273100205703879400/2205846-A
(पाठेडा)
|
2731002000NRG24010220240505655
|
02/02/2024
|
SHIMALA BAI
|
2731002WL011872
|
SHIMALA BAI
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
28/03/2024
|
|
2274162910
|
|
SHIMALA BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100205703879400/2205852
(पाठेडा)
|
2731002000NRG24010220240505656
|
02/02/2024
|
Balram
|
2731002WL011872
|
Balram
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274162902
|
|
BALRAM SUMAN SO PANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BARAN
|
RJ-273100205703879400/2205855
(पाठेडा)
|
2731002000NRG24010220240505657
|
02/02/2024
|
KALU LAL
|
2731002WL011872
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274162761
|
|
KALU LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BARAN
|
RJ-273100205703879400/2205856-A
(पाठेडा)
|
2731002000NRG24010220240505658
|
02/02/2024
|
sunita
|
2731002WL011872
|
sunita
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
28/03/2024
|
|
2274162858
|
|
SUNITA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100205703879400/53110688
(पाठेडा)
|
2731002000NRG24010220240505659
|
02/02/2024
|
Pappulal
|
2731002WL011872
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162745
|
|
PAPPU LAL GOSWAMI S/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100205703879400/53110691
(पाठेडा)
|
2731002000NRG24010220240505661
|
02/02/2024
|
Munni bai
|
2731002WL011872
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162853
|
|
MUNNIBAI W/O GOBARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100205703879500/2151785
(पाठेडा)
|
2731002000NRG24010220240505341
|
02/02/2024
|
GUDDI BAI
|
2731002WL011871
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162998
|
|
GUDDI BAI W/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100205703879500/2151788
(पाठेडा)
|
2731002000NRG24010220240505342
|
02/02/2024
|
URMILA BAI
|
2731002WL011871
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
28/03/2024
|
|
2274162989
|
|
URMILA BAI W/O RAMSWAROOP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BARAN
|
RJ-273100205703879500/2151792
(पाठेडा)
|
2731002000NRG24010220240505343
|
02/02/2024
|
SUMITRA BAI
|
2731002WL011871
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274162656
|
|
SUMITRA BAI W/O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BARAN
|
RJ-273100205703879500/2151799
(पाठेडा)
|
2731002000NRG24010220240505345
|
02/02/2024
|
RAMKISHAN
|
2731002WL011871
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162986
|
|
RAMKISHAN SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100205703879500/2151799
(पाठेडा)
|
2731002000NRG24010220240505344
|
02/02/2024
|
SANTOSH
|
2731002WL011871
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162994
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARAN
|
RJ-273100205703879500/2151800
(पाठेडा)
|
2731002000NRG24010220240505346
|
02/02/2024
|
SATYANARAYAN
|
2731002WL011871
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274162981
|
|
SATYANARAYAN AND GAYATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
291
|
BARAN
|
RJ-273100205703879500/2151800-A
(पाठेडा)
|
2731002000NRG24010220240505347
|
02/02/2024
|
RAMLAL
|
2731002WL011871
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274162912
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100205703879500/2205094
(पाठेडा)
|
2731002000NRG24010220240505348
|
02/02/2024
|
CHITAR LAL
|
2731002WL011871
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274162987
|
|
CHITAR LAL S/O RAMBARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100205703879500/2205096
(पाठेडा)
|
2731002000NRG24010220240505349
|
02/02/2024
|
PRAHALAD
|
2731002WL011871
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162838
|
|
PRAHLAD SUMAN S/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BARAN
|
RJ-273100205703879500/2205100
(पाठेडा)
|
2731002000NRG24010220240505351
|
02/02/2024
|
HEMRAJ
|
2731002WL011871
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2274162991
|
|
HEMRAJ S/O BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BARAN
|
RJ-273100205703879500/2205100
(पाठेडा)
|
2731002000NRG24010220240505350
|
02/02/2024
|
MAMTA BAI
|
2731002WL011871
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274162680
|
|
MAMTA MEGHWAL W/O HEMRAJ MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
BARAN
|
RJ-273100205703879500/2205101
(पाठेडा)
|
2731002000NRG24010220240505352
|
02/02/2024
|
Geeta Bai
|
2731002WL011871
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2274162825
|
|
GEETA BAI W/O KANHIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100205703879500/2205102
(पाठेडा)
|
2731002000NRG24010220240505353
|
02/02/2024
|
DWARKA BAI
|
2731002WL011871
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2274162894
|
|
DWARKA BAI W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100205703879500/2205103
(पाठेडा)
|
2731002000NRG24010220240505354
|
02/02/2024
|
RAJENDRA KUMAR
|
2731002WL011871
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274162693
|
|
RAJENDRA KUMAR SO BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BARAN
|
RJ-273100205703879500/2205104
(पाठेडा)
|
2731002000NRG24010220240505357
|
02/02/2024
|
LAXMAN SINGH
|
2731002WL011871
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274162985
|
|
MR LAXMAN SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BARAN
|
RJ-273100205703879500/2205104
(पाठेडा)
|
2731002000NRG24010220240505356
|
02/02/2024
|
RUKMANI BAI
|
2731002WL011871
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
2274162681
|
|
RUKMANI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100205703879500/2205105
(पाठेडा)
|
2731002000NRG24010220240505358
|
02/02/2024
|
SULOCHNA
|
2731002WL011871
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162820
|
|
SULOCHNA BAI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BARAN
|
RJ-273100205703879500/2205105-B
(पाठेडा)
|
2731002000NRG24010220240505359
|
02/02/2024
|
Mohani bai
|
2731002WL011871
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274162818
|
|
MOHNI BAI WO SURYAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BARAN
|
RJ-273100205703879500/2205107
(पाठेडा)
|
2731002000NRG24010220240505360
|
02/02/2024
|
ASHA BAI
|
2731002WL011871
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274162773
|
|
ASHA BAI W/O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BARAN
|
RJ-273100205703879500/2205107
(पाठेडा)
|
2731002000NRG24010220240505361
|
02/02/2024
|
BHANWAR LAL
|
2731002WL011871
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
28/03/2024
|
|
2274162977
|
|
BHANWAR LAL MEGHWAL SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BARAN
|
RJ-273100205703879500/2205108
(पाठेडा)
|
2731002000NRG24010220240505362
|
02/02/2024
|
GUDDI BAI
|
2731002WL011871
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2274162993
|
|
GUDDI BAI WO KAMAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100205703879500/2205110-A
(पाठेडा)
|
2731002000NRG24010220240505363
|
02/02/2024
|
chandrakala
|
2731002WL011871
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162935
|
|
RAJENDRA SO NANDKISH
|
BANK OF BARODA(606985)
|
|
307
|
BARAN
|
RJ-273100205703879500/2205110-B
(पाठेडा)
|
2731002000NRG24010220240505364
|
02/02/2024
|
ram murti
|
2731002WL011871
|
ram murti
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2274162908
|
|
RAM MURTI MEGHWAL WO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BARAN
|
RJ-273100205703879500/2205111
(पाठेडा)
|
2731002000NRG24010220240505365
|
02/02/2024
|
DHANNI BAI
|
2731002WL011871
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2274162992
|
|
DHANNI BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BARAN
|
RJ-273100205703879500/2205113
(पाठेडा)
|
2731002000NRG24010220240505366
|
02/02/2024
|
MANJU LATA
|
2731002WL011871
|
MANJU LATA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2274162826
|
|
MANJULATA W/O LEELADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100205703879500/2205118
(पाठेडा)
|
2731002000NRG24010220240505367
|
02/02/2024
|
LOKESH KUMAR
|
2731002WL011871
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162676
|
|
LOKESH KUMAR NAGAR SO SURESH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BARAN
|
RJ-273100205703879500/2205119
(पाठेडा)
|
2731002000NRG24010220240505368
|
02/02/2024
|
MANBHAR
|
2731002WL011871
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2274162813
|
|
MANJU BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BARAN
|
RJ-273100205703879500/2205119-A
(पाठेडा)
|
2731002000NRG24010220240505369
|
02/02/2024
|
Savitri bai
|
2731002WL011871
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2274162819
|
|
SAVITRI BAI W/O DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BARAN
|
RJ-273100205703879500/2205121
(पाठेडा)
|
2731002000NRG24010220240505370
|
02/02/2024
|
MANOHAR BAI
|
2731002WL011871
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274162983
|
|
MANOHAR BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100205703879500/2205123-A
(पाठेडा)
|
2731002000NRG24010220240505371
|
02/02/2024
|
SULOCHNA
|
2731002WL011871
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
28/03/2024
|
|
2274162899
|
|
SULOCHANA SUMAN WO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BARAN
|
RJ-273100205703879500/2205125
(पाठेडा)
|
2731002000NRG24010220240505372
|
02/02/2024
|
SATYANARAYAN
|
2731002WL011871
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162990
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARAN
|
RJ-273100205703879500/2205127
(पाठेडा)
|
2731002000NRG24010220240505373
|
02/02/2024
|
KAMLA BAI
|
2731002WL011871
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274162984
|
|
KAMLA BAI W/O MORDHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BARAN
|
RJ-273100205703879500/2205127-A
(पाठेडा)
|
2731002000NRG24010220240505374
|
02/02/2024
|
Asharam
|
2731002WL011871
|
Asharam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274162936
|
|
ASHARAM MEGHAWAL SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100205703879500/2205127-A
(पाठेडा)
|
2731002000NRG24010220240505375
|
02/02/2024
|
SANTOSH BAI
|
2731002WL011871
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162706
|
|
SANTOSH BAI WO RAMPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BARAN
|
RJ-273100205703879500/2205130
(पाठेडा)
|
2731002000NRG24010220240505377
|
02/02/2024
|
DWARKA BAI
|
2731002WL011871
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274162786
|
|
DWARKA BAI W/O RAM GOPAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BARAN
|
RJ-273100205703879500/2205130
(पाठेडा)
|
2731002000NRG24010220240505376
|
02/02/2024
|
RAMGOPAL
|
2731002WL011871
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162679
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
321
|
BARAN
|
RJ-273100205703879500/2205130-B
(पाठेडा)
|
2731002000NRG24010220240505378
|
02/02/2024
|
Shila bai
|
2731002WL011871
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274162830
|
|
SHILA BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BARAN
|
RJ-273100205703879500/2205131
(पाठेडा)
|
2731002000NRG24010220240505380
|
02/02/2024
|
NUKLESH
|
2731002WL011871
|
NUKLESH
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162683
|
|
NUKALESH BAI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BARAN
|
RJ-273100205703879500/2205131
(पाठेडा)
|
2731002000NRG24010220240505379
|
02/02/2024
|
OM PRAKASH
|
2731002WL011871
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274162685
|
|
OM PRAKASH SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BARAN
|
RJ-273100205703879500/2205132
(पाठेडा)
|
2731002000NRG24010220240505381
|
02/02/2024
|
KRANTI BAI
|
2731002WL011871
|
KRANTI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162664
|
|
KANTI BAI WO RAM KISHAN
|
CANARA BANK(508532)
|
|
325
|
BARAN
|
RJ-273100205703879500/2205132-A
(पाठेडा)
|
2731002000NRG24010220240505382
|
02/02/2024
|
Pinky Bai
|
2731002WL011871
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162892
|
|
Pinki Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
BARAN
|
RJ-273100205703879500/2205137
(पाठेडा)
|
2731002000NRG24010220240505384
|
02/02/2024
|
Rupa bai
|
2731002WL011871
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
2274162832
|
|
RUPA BAI WO RADHUVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BARAN
|
RJ-273100205703879500/2205137-A
(पाठेडा)
|
2731002000NRG24010220240505385
|
02/02/2024
|
MANJU BAI
|
2731002WL011871
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2274162725
|
|
MANJU BAI W/O RANVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BARAN
|
RJ-273100205703879500/2205137-B
(पाठेडा)
|
2731002000NRG24010220240505386
|
02/02/2024
|
Pinki bai
|
2731002WL011871
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2274162829
|
|
PINKI BAI W/O BHUPENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BARAN
|
RJ-273100205703879500/2205137-C
(पाठेडा)
|
2731002000NRG24010220240505387
|
02/02/2024
|
Sanju bai
|
2731002WL011871
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274162831
|
|
SANJU W/O JOGENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BARAN
|
RJ-273100205703879500/2205138-A
(पाठेडा)
|
2731002000NRG24010220240505388
|
02/02/2024
|
VIMLA
|
2731002WL011871
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274162835
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BARAN
|
RJ-273100205703879500/2205140
(पाठेडा)
|
2731002000NRG24010220240505389
|
02/02/2024
|
GEETA BAI
|
2731002WL011871
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162659
|
|
GEETA BAI W/O MANGI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BARAN
|
RJ-273100205703879500/2205141
(पाठेडा)
|
2731002000NRG24010220240505391
|
02/02/2024
|
KALI BAI
|
2731002WL011871
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2274162670
|
|
KALEE BAI
|
BANK OF BARODA(606985)
|
|
333
|
BARAN
|
RJ-273100205703879500/2205141
(पाठेडा)
|
2731002000NRG24010220240505390
|
02/02/2024
|
NAROTTAM
|
2731002WL011871
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274162890
|
|
NAROTTAM SAHARIYA SO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BARAN
|
RJ-273100205703879500/2205142-A
(पाठेडा)
|
2731002000NRG24010220240505392
|
02/02/2024
|
Mosmi bai
|
2731002WL011871
|
Mosmi bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162907
|
|
MOSMI BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BARAN
|
RJ-273100205703879500/2205142-B
(पाठेडा)
|
2731002000NRG24010220240505393
|
02/02/2024
|
Rinku Bai
|
2731002WL011871
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2274162919
|
|
RINKUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BARAN
|
RJ-273100205703879500/2205143
(पाठेडा)
|
2731002000NRG24010220240505394
|
02/02/2024
|
RAMCHANDRA
|
2731002WL011871
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162662
|
|
RAMCHANDRA SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BARAN
|
RJ-273100205703879500/2205144
(पाठेडा)
|
2731002000NRG24010220240505396
|
02/02/2024
|
SITA BAI
|
2731002WL011871
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2274162657
|
|
SITA BAI WO MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BARAN
|
RJ-273100205703879500/2205145
(पाठेडा)
|
2731002000NRG24010220240505397
|
02/02/2024
|
BASANTI BAI
|
2731002WL011871
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274162654
|
|
BASNTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BARAN
|
RJ-273100205703879500/2205146
(पाठेडा)
|
2731002000NRG24010220240505398
|
02/02/2024
|
JAGDISH
|
2731002WL011871
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274162724
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BARAN
|
RJ-273100205703879500/2205146-A
(पाठेडा)
|
2731002000NRG24010220240505400
|
02/02/2024
|
SAYARI BAI
|
2731002WL011871
|
SAYARI BAI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
28/03/2024
|
|
2274162865
|
|
SHAYRI BAI WO RAMKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BARAN
|
RJ-273100205703879500/2205147
(पाठेडा)
|
2731002000NRG24010220240505401
|
02/02/2024
|
SHYAM KANWAR
|
2731002WL011871
|
SHYAM KANWAR
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
2274162658
|
|
SHYAM BAI W/O RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BARAN
|
RJ-273100205703879500/2205148
(पाठेडा)
|
2731002000NRG24010220240505402
|
02/02/2024
|
NIRMALA BAI
|
2731002WL011871
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
28/03/2024
|
|
2274162652
|
|
NIRMLA BAI W/O DANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BARAN
|
RJ-273100205703879500/2205150
(पाठेडा)
|
2731002000NRG24010220240505403
|
02/02/2024
|
BANAS BAI
|
2731002WL011871
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
2274162653
|
|
BANASH BAI W/O GIRIRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BARAN
|
RJ-273100205703879500/2205151
(पाठेडा)
|
2731002000NRG24010220240505404
|
02/02/2024
|
BHARTI
|
2731002WL011871
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274162655
|
|
BHARTI BAI W/O RAMDHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BARAN
|
RJ-273100205703879500/2205156
(पाठेडा)
|
2731002000NRG24010220240505405
|
02/02/2024
|
DINESH KUMAR
|
2731002WL011871
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274162896
|
|
DINESH KUMAR SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BARAN
|
RJ-273100205703879500/2205156-A
(पाठेडा)
|
2731002000NRG24010220240505406
|
02/02/2024
|
SATYANARAYAN
|
2731002WL011871
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162746
|
|
SATYA NARAYAN S O HA
|
BANK OF BARODA(606985)
|
|
347
|
BARAN
|
RJ-273100205703879500/2205162
(पाठेडा)
|
2731002000NRG24010220240505408
|
02/02/2024
|
NARENDRA KUMAR
|
2731002WL011871
|
NARENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274162897
|
|
NARENDRA KUMAR SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BARAN
|
RJ-273100205703879500/2205162
(पाठेडा)
|
2731002000NRG24010220240505407
|
02/02/2024
|
RADHA BAI
|
2731002WL011871
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274162823
|
|
RADHA BAI W/O BADRI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BARAN
|
RJ-273100205703879500/2205162-A
(पाठेडा)
|
2731002000NRG24010220240505410
|
02/02/2024
|
Varsha Nagar
|
2731002WL011871
|
Varsha Nagar
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
28/03/2024
|
|
2274162938
|
|
VARSHA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BARAN
|
RJ-273100205703879500/2205163
(पाठेडा)
|
2731002000NRG24010220240505411
|
02/02/2024
|
DWARKA BAI
|
2731002WL011871
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274162774
|
|
DWARKA BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BARAN
|
RJ-273100205703879500/2205165
(पाठेडा)
|
2731002000NRG24010220240505412
|
02/02/2024
|
HARI NARAYAN
|
2731002WL011871
|
HARI NARAYAN
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162777
|
|
HARINARAYAN SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BARAN
|
RJ-273100205703879500/2205166
(पाठेडा)
|
2731002000NRG24010220240505413
|
02/02/2024
|
TOLARAM
|
2731002WL011871
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274162684
|
|
TOLARAM SUMAN SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BARAN
|
RJ-273100205703879500/2205169
(पाठेडा)
|
2731002000NRG24010220240505414
|
02/02/2024
|
omprakash
|
2731002WL011871
|
omprakash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274162669
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
354
|
BARAN
|
RJ-273100205703879500/2205169
(पाठेडा)
|
2731002000NRG24010220240505415
|
02/02/2024
|
RAMJANKI
|
2731002WL011871
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274162651
|
|
RAM JANKI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BARAN
|
RJ-273100205703879500/2205170
(पाठेडा)
|
2731002000NRG24010220240505416
|
02/02/2024
|
SHOBHAG CHAND
|
2731002WL011871
|
SHOBHAG CHAND
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2274162640
|
|
SOBHAGCHAND SO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BARAN
|
RJ-273100205703879500/2205171
(पाठेडा)
|
2731002000NRG24010220240505417
|
02/02/2024
|
SANJU BAI
|
2731002WL011871
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2274162700
|
|
SANJU BAI S/O ROOPNARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BARAN
|
RJ-273100205703879500/2205172-B
(पाठेडा)
|
2731002000NRG24010220240505419
|
02/02/2024
|
ramalal
|
2731002WL011871
|
ramalal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274162755
|
|
RAM LAL SO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BARAN
|
RJ-273100205703879500/2205180
(पाठेडा)
|
2731002000NRG24010220240505425
|
02/02/2024
|
RAJENDRA
|
2731002WL011871
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274162644
|
|
RAJENDRA SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BARAN
|
RJ-273100205703879500/2205183
(पाठेडा)
|
2731002000NRG24010220240505426
|
02/02/2024
|
DEENBANDU
|
2731002WL011871
|
DEENBANDU
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162814
|
|
DEEN BANDHU BAISHNAV SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BARAN
|
RJ-273100205703879500/2205198-A
(पाठेडा)
|
2731002000NRG24010220240505429
|
02/02/2024
|
BANWARI LAL
|
2731002WL011871
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274162849
|
|
BANVARILAL
|
BANK OF BARODA(606985)
|
|
361
|
BARAN
|
RJ-273100205703879500/2205202-A
(पाठेडा)
|
2731002000NRG24010220240505430
|
02/02/2024
|
UMA BAI
|
2731002WL011871
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274162822
|
|
UMA BAI W/O DHASHRATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BARAN
|
RJ-273100205703879500/2205203
(पाठेडा)
|
2731002000NRG24010220240505431
|
02/02/2024
|
OM PRAKASH
|
2731002WL011871
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274162815
|
|
OMPRAKASH S/O MOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BARAN
|
RJ-273100205703879500/2205204
(पाठेडा)
|
2731002000NRG24010220240505432
|
02/02/2024
|
RAJENDRA PRASAD
|
2731002WL011871
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162666
|
|
RAJENDRA KUMAR SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BARAN
|
RJ-273100205703879500/2205206
(पाठेडा)
|
2731002000NRG24010220240505433
|
02/02/2024
|
VIMALA BAI
|
2731002WL011871
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2274162821
|
|
BIMLA BAI W/O MURLIDHAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BARAN
|
RJ-273100205703879500/2205209
(पाठेडा)
|
2731002000NRG24010220240505434
|
02/02/2024
|
Mohani bai
|
2731002WL011871
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2274162893
|
|
MOHNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BARAN
|
RJ-273100205703879500/2205210
(पाठेडा)
|
2731002000NRG24010220240505435
|
02/02/2024
|
Suman lata
|
2731002WL011871
|
Suman lata
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
28/03/2024
|
|
2274162895
|
|
SUMANLATA WO BUDDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BARAN
|
RJ-273100205703879500/2205211
(पाठेडा)
|
2731002000NRG24010220240505436
|
02/02/2024
|
LAD BAI
|
2731002WL011871
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274162824
|
|
LAD BAI W/O HANSRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BARAN
|
RJ-273100205703879500/2205213
(पाठेडा)
|
2731002000NRG24010220240505437
|
02/02/2024
|
Sunita bai
|
2731002WL011871
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274162841
|
|
SUNITA BAI WO DEVENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BARAN
|
RJ-273100205703879500/2205213-A
(पाठेडा)
|
2731002000NRG24010220240505438
|
02/02/2024
|
santosh bai
|
2731002WL011871
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274162674
|
|
SANTOSH BAI W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BARAN
|
RJ-273100205703879500/2205213-B
(पाठेडा)
|
2731002000NRG24010220240505439
|
02/02/2024
|
Anita bai
|
2731002WL011871
|
Anita bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274162843
|
|
ANITA BAI WO LAXMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BARAN
|
RJ-273100205703879500/2205213-C
(पाठेडा)
|
2731002000NRG24010220240505440
|
02/02/2024
|
Jyoti bai
|
2731002WL011871
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
28/03/2024
|
|
2274162898
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BARAN
|
RJ-273100205703879500/2205222
(पाठेडा)
|
2731002000NRG24010220240505441
|
02/02/2024
|
KOSHALYA BAI
|
2731002WL011871
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274162673
|
|
KAUSHALYA BAI SUMAN WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BARAN
|
RJ-273100205703879500/2205224
(पाठेडा)
|
2731002000NRG24010220240505442
|
02/02/2024
|
DWARKA BAI
|
2731002WL011871
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
2274162783
|
|
DWARKA BAI W/O HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BARAN
|
RJ-273100205703879500/2205224
(पाठेडा)
|
2731002000NRG24010220240505443
|
02/02/2024
|
HANSRAJ
|
2731002WL011871
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274162671
|
|
HANSRAJ SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
375
|
BARAN
|
RJ-273100205703879500/2205225
(पाठेडा)
|
2731002000NRG24010220240505444
|
02/02/2024
|
LALTA BAI
|
2731002WL011871
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2274162675
|
|
LALITA BAI W/O LEKH RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BARAN
|
RJ-273100205703879500/2205226
(पाठेडा)
|
2731002000NRG24010220240505445
|
02/02/2024
|
SUSHILA BAI
|
2731002WL011871
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274162672
|
|
SUSHILA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BARAN
|
RJ-273100205703879500/2205227
(पाठेडा)
|
2731002000NRG24010220240505447
|
02/02/2024
|
KALU LAL
|
2731002WL011871
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274162982
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BARAN
|
RJ-273100205703879500/2205227
(पाठेडा)
|
2731002000NRG24010220240505446
|
02/02/2024
|
PAWAN KUMAR
|
2731002WL011871
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274162643
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BARAN
|
RJ-273100205703879500/2205227-B
(पाठेडा)
|
2731002000NRG24010220240505448
|
02/02/2024
|
Deepak Raj Nagar
|
2731002WL011871
|
Deepak Raj Nagar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162925
|
|
DEEPAK RAJ NAGAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BARAN
|
RJ-273100205703879500/2205229
(पाठेडा)
|
2731002000NRG24010220240505449
|
02/02/2024
|
BHOOLI BAI
|
2731002WL011871
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
2274162800
|
|
BHOOLI BAI W/O ASHOK KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BARAN
|
RJ-273100205703879500/2205229
(पाठेडा)
|
2731002000NRG24010220240505450
|
02/02/2024
|
Buddhi prakash
|
2731002WL011871
|
Buddhi prakash
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162930
|
|
BUDDHI PRAKASH SHARMA SO ASHOK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BARAN
|
RJ-273100205703879500/2205231
(पाठेडा)
|
2731002000NRG24010220240505451
|
02/02/2024
|
GAYATRI BAI
|
2731002WL011871
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162817
|
|
GAYATRI BAI W/O MURLIDHAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
BARAN
|
RJ-273100205703879500/2205232
(पाठेडा)
|
2731002000NRG24010220240505452
|
02/02/2024
|
DINESH KUMAR
|
2731002WL011871
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2274162805
|
|
DINESH KUMAR SO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BARAN
|
RJ-273100205703879500/2205235
(पाठेडा)
|
2731002000NRG24010220240505454
|
02/02/2024
|
Gyarshi bai
|
2731002WL011871
|
Gyarshi bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162775
|
|
GYARSHIBAI W/O SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BARAN
|
RJ-273100205703879500/2205240
(पाठेडा)
|
2731002000NRG24010220240505455
|
02/02/2024
|
JAMNA BAI
|
2731002WL011871
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2274162694
|
|
Mrs. JAMNA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BARAN
|
RJ-273100205703879500/2205241
(पाठेडा)
|
2731002000NRG24010220240505456
|
02/02/2024
|
SAVITRI BAI
|
2731002WL011871
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
28/03/2024
|
|
2274162663
|
|
SAVITRI BAI W/O INDRA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BARAN
|
RJ-273100205703879500/2205243-A
(पाठेडा)
|
2731002000NRG24010220240505458
|
02/02/2024
|
ROOKMANI BAI
|
2731002WL011871
|
ROOKMANI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274162931
|
|
RUKMANI BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BARAN
|
RJ-273100205703879500/2205249
(पाठेडा)
|
2731002000NRG24010220240505461
|
02/02/2024
|
PARWATI BAI
|
2731002WL011871
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162833
|
|
PARWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BARAN
|
RJ-273100205703879500/2205249-A
(पाठेडा)
|
2731002000NRG24010220240505462
|
02/02/2024
|
SEEMLA BAI
|
2731002WL011871
|
SEEMLA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162682
|
|
SHIMLA W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BARAN
|
RJ-273100205703879500/2205249-C
(पाठेडा)
|
2731002000NRG24010220240505463
|
02/02/2024
|
ANITA BAI
|
2731002WL011871
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162834
|
|
ANITA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BARAN
|
RJ-273100205703879500/2205604
(पाठेडा)
|
2731002000NRG24010220240505464
|
02/02/2024
|
Leela Bai
|
2731002WL011871
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
28/03/2024
|
|
2274162928
|
|
LILA BAI NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BARAN
|
RJ-273100205703879500/2205605
(पाठेडा)
|
2731002000NRG24010220240505465
|
02/02/2024
|
LILA BAI
|
2731002WL011871
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
2274162757
|
|
LILA BAI W/O LEKHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
BARAN
|
RJ-273100205703879500/2205607-A
(पाठेडा)
|
2731002000NRG24010220240505466
|
02/02/2024
|
KAMLESH BAI
|
2731002WL011871
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274162988
|
|
KAMLESH BAI W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BARAN
|
RJ-273100205703879500/2205608-B
(पाठेडा)
|
2731002000NRG24010220240505467
|
02/02/2024
|
Nati bai
|
2731002WL011871
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274162668
|
|
NATI BAI W/O DHAN PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BARAN
|
RJ-273100205703879500/2205614
(पाठेडा)
|
2731002000NRG24010220240505468
|
02/02/2024
|
Gobari lal
|
2731002WL011871
|
Gobari lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274162758
|
|
GOBARI LALS/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BARAN
|
RJ-273100205703879500/2205617
(पाठेडा)
|
2731002000NRG24010220240505469
|
02/02/2024
|
KISHORI BAI
|
2731002WL011871
|
KISHORI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274162804
|
|
KISHORI BAI W/O RAM PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BARAN
|
RJ-273100205703879500/2205618
(पाठेडा)
|
2731002000NRG24010220240505471
|
02/02/2024
|
Lalata bai
|
2731002WL011871
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2274162847
|
|
LALTA BAI W/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BARAN
|
RJ-273100205703879500/2205620
(पाठेडा)
|
2731002000NRG24010220240505472
|
02/02/2024
|
DHAKHA BAI
|
2731002WL011871
|
DHAKHA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2274162661
|
|
DHKHA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
BARAN
|
RJ-273100205703879500/2205622
(पाठेडा)
|
2731002000NRG24010220240505473
|
02/02/2024
|
DHANNI BAI
|
2731002WL011871
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
28/03/2024
|
|
2274162686
|
|
DHANNI BAI WO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BARAN
|
RJ-273100205703879500/2205624
(पाठेडा)
|
2731002000NRG24010220240505474
|
02/02/2024
|
BADAM BAI
|
2731002WL011871
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274162642
|
|
BADAM BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BARAN
|
RJ-273100205703879500/2205627
(पाठेडा)
|
2731002000NRG24010220240505475
|
02/02/2024
|
SANJU BAI
|
2731002WL011871
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162784
|
|
SANJU BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BARAN
|
RJ-273100205703879500/2205628
(पाठेडा)
|
2731002000NRG24010220240505477
|
02/02/2024
|
RAM PRASAD
|
2731002WL011871
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274162749
|
|
RAM PRASAD S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BARAN
|
RJ-273100205703879500/2205629
(पाठेडा)
|
2731002000NRG24010220240505478
|
02/02/2024
|
BHULI BAI
|
2731002WL011871
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274162785
|
|
BHULI BAI W/O MAHESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
BARAN
|
RJ-273100205703879500/2205637
(पाठेडा)
|
2731002000NRG24010220240505480
|
02/02/2024
|
BHANWAR LAL
|
2731002WL011871
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274162641
|
|
BHANWAR LAL SO KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BARAN
|
RJ-273100205703879500/2205639
(पाठेडा)
|
2731002000NRG24010220240505481
|
02/02/2024
|
VIMAL BAI
|
2731002WL011871
|
VIMAL BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274162816
|
|
VIMLA BAI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BARAN
|
RJ-273100205703879500/2205641
(पाठेडा)
|
2731002000NRG24010220240505482
|
02/02/2024
|
NARESH BAI
|
2731002WL011871
|
NARESH BAI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
28/03/2024
|
|
2274162660
|
|
NARESH KUMARI WO BHANWARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
BARAN
|
RJ-273100205703879500/2205662
(पाठेडा)
|
2731002000NRG24010220240505483
|
02/02/2024
|
rajesh bai
|
2731002WL011871
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2274162667
|
|
RAJESH WO PAPU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
BARAN
|
RJ-273100205703879500/53110677
(पाठेडा)
|
2731002000NRG24010220240505484
|
02/02/2024
|
ROHIT KUMAR MEGHWAL
|
2731002WL011871
|
ROHIT KUMAR MEGHWAL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274162857
|
|
ROHIT KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BARAN
|
RJ-273100205703879500/53110682
(पाठेडा)
|
2731002000NRG24010220240505486
|
02/02/2024
|
SANJU BAI
|
2731002WL011871
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2274162713
|
|
SANJU BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
BARAN
|
RJ-273100205703879500/53110686
(पाठेडा)
|
2731002000NRG24010220240505487
|
02/02/2024
|
Sanju bai
|
2731002WL011871
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274162854
|
|
SANJU S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
BARAN
|
RJ-273100205703879500/53110695
(पाठेडा)
|
2731002000NRG24010220240505490
|
02/02/2024
|
Rekha bai
|
2731002WL011871
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2274162845
|
|
REKHA BAI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
BARAN
|
RJ-273100205703879500/53110696
(पाठेडा)
|
2731002000NRG24010220240505491
|
02/02/2024
|
rajanti bai
|
2731002WL011871
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274162827
|
|
RAJNTI BAI W/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
BARAN
|
RJ-273100205703879500/53110703-A
(पाठेडा)
|
2731002000NRG24010220240505493
|
02/02/2024
|
NIRMLA BAI
|
2731002WL011871
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274162776
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681409
|
681409
|
|
|
|
|
|
|
|
|
414
|
BARAN
|
RJ-273100205703879400/2205731
(पाठेडा)
|
2731002000NRG24010220240505619
|
02/02/2024
|
RAMKLYAN
|
2731002WL011872
|
RAMKLYAN
|
00662
|
BDBL0001375
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
2274162868
|
|
RAM KALYAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
415
|
BARAN
|
RJ-273100205703879300/2205545-A
(पाठेडा)
|
2731002000NRG24310120240503662
|
02/02/2024
|
Harishankar
|
2731002WL011857
|
Harishankar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/03/2024
|
|
2274162944
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BARAN
|
RJ-273100205703879400/2205759
(पाठेडा)
|
2731002000NRG24010220240505632
|
02/02/2024
|
Ram Pratap
|
2731002WL011872
|
Ram Pratap
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2274162945
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779586
|
779586
|
|
|
|
|
|
|
|