|
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
|
SILORA
|
RJ-272100725802483600/100
(सिनोदिया)
|
2721007277NRG24250620230488099
|
26/06/2023
|
PANCHI
|
2721007277WL007863
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998901
|
|
PANCHI DEVI GUJAR W/O MEGHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725802483600/102
(सिनोदिया)
|
2721007277NRG24250620230488102
|
26/06/2023
|
BARADI DEVI
|
2721007277WL007863
|
BARADI DEVI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999067
|
|
BIRDI DEVI PRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725802483600/103
(सिनोदिया)
|
2721007277NRG24250620230488103
|
26/06/2023
|
HARIKI DEVI
|
2721007277WL007863
|
HARIKI DEVI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998852
|
|
HIRKI DEVI WO LIKHAMA RAM GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725802483600/105
(सिनोदिया)
|
2721007277NRG24250620230488105
|
26/06/2023
|
RAMI DEVI
|
2721007277WL007863
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998815
|
|
RAMUDI DEVI GUJAR W/O DAYAL RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725802483600/106
(सिनोदिया)
|
2721007277NRG24250620230488106
|
26/06/2023
|
PREM DEVI
|
2721007277WL007863
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773999087
|
|
PREM DEVI GUJAR W/O PARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725802483600/11
(सिनोदिया)
|
2721007277NRG24250620230488107
|
26/06/2023
|
PATAASI
|
2721007277WL007863
|
PATAASI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998952
|
|
PATASI GUJAR W/O POKHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725802483600/121
(सिनोदिया)
|
2721007277NRG24250620230488112
|
26/06/2023
|
SHRAWAN
|
2721007277WL007863
|
SHRAWAN
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999081
|
|
SHARWAN LAL SO SEODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725802483600/121
(सिनोदिया)
|
2721007277NRG24250620230488111
|
26/06/2023
|
SONAKI DEVI
|
2721007277WL007863
|
SONAKI DEVI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999080
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
9
|
SILORA
|
RJ-272100725802483600/125
(सिनोदिया)
|
2721007277NRG24250620230488113
|
26/06/2023
|
JAMANA
|
2721007277WL007863
|
JAMANA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998895
|
|
JAMANA DEVI GUJAR W/O BANNA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725802483600/144
(सिनोदिया)
|
2721007277NRG24260620230494475
|
26/06/2023
|
BALI DEVI
|
2721007277WL007944
|
BALI DEVI
|
00036
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4773998910
|
|
BALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725802483600/149
(सिनोदिया)
|
2721007277NRG24260620230494476
|
26/06/2023
|
TEEJA DEVI
|
2721007277WL007944
|
TEEJA DEVI
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998911
|
|
TEEJA DEVI GUJAR W/O JAGDISH G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725802483600/155
(सिनोदिया)
|
2721007277NRG24250620230488122
|
26/06/2023
|
SURGYAAN
|
2721007277WL007863
|
SURGYAAN
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998912
|
|
SURGAYAN DEVI GUJAR W/O JAGDIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725802483600/162
(सिनोदिया)
|
2721007277NRG24260620230494479
|
26/06/2023
|
BALBHARAM
|
2721007277WL007944
|
BALBHARAM
|
00036
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998866
|
|
BALBHARAM GURJAR SO SAWAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725802483600/17
(सिनोदिया)
|
2721007277NRG24250620230488126
|
26/06/2023
|
BABALI
|
2721007277WL007863
|
BABALI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998933
|
|
BABALI W/O RAM CHAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725802483600/18
(सिनोदिया)
|
2721007277NRG24250620230488133
|
26/06/2023
|
SANJUDI
|
2721007277WL007863
|
SANJUDI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999088
|
|
SANJUDI GUJAR W/O GOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725802483600/21
(सिनोदिया)
|
2721007277NRG24260620230494491
|
26/06/2023
|
JADAAV
|
2721007277WL007944
|
JADAAV
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998846
|
|
JUDAV GUJAR W/O RAM DEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725802483600/22
(सिनोदिया)
|
2721007277NRG24260620230494497
|
26/06/2023
|
GLKU
|
2721007277WL007944
|
GLKU
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999047
|
|
GALKU W/O RUPA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725802483600/23
(सिनोदिया)
|
2721007277NRG24260620230494503
|
26/06/2023
|
MANJU
|
2721007277WL007944
|
MANJU
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999142
|
|
MANJU DEVI W/O TEJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725802483600/25
(सिनोदिया)
|
2721007277NRG24260620230494514
|
26/06/2023
|
GANGAA
|
2721007277WL007944
|
GANGAA
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998932
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725802483600/26
(सिनोदिया)
|
2721007277NRG24250620230488154
|
26/06/2023
|
RAMUDI
|
2721007277WL007863
|
RAMUDI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998958
|
|
RAMUDI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725802483600/28
(सिनोदिया)
|
2721007277NRG24260620230494515
|
26/06/2023
|
SAJANAA
|
2721007277WL007944
|
SAJANAA
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998816
|
|
SAJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725802483600/38
(सिनोदिया)
|
2721007277NRG24250620230488155
|
26/06/2023
|
GANGAA DEVI
|
2721007277WL007863
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998887
|
|
GANGA DEVI MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725802483600/49
(सिनोदिया)
|
2721007277NRG24260620230494517
|
26/06/2023
|
MOHANI
|
2721007277WL007944
|
MOHANI
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999082
|
|
MOHANI GUJAR W/O BODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725802483600/49
(सिनोदिया)
|
2721007277NRG24260620230494516
|
26/06/2023
|
UGAMARAM
|
2721007277WL007944
|
UGAMARAM
|
00036
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
24/08/2023
|
|
4773998861
|
|
UGAMA RAM GUJAR S/OBODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725802483600/51
(सिनोदिया)
|
2721007277NRG24250620230488157
|
26/06/2023
|
PANCHI
|
2721007277WL007863
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999079
|
|
PANCHI DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725802483600/55
(सिनोदिया)
|
2721007277NRG24250620230488159
|
26/06/2023
|
DHANNI
|
2721007277WL007863
|
DHANNI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998886
|
|
DHANNI DEVI MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725802483600/55
(सिनोदिया)
|
2721007277NRG24250620230488158
|
26/06/2023
|
MANGU
|
2721007277WL007863
|
MANGU
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998881
|
|
MANGU RAM GURJAR BHOLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725802483600/56
(सिनोदिया)
|
2721007277NRG24260620230494518
|
26/06/2023
|
SUWA
|
2721007277WL007944
|
SUWA
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773999063
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
29
|
SILORA
|
RJ-272100725802483600/59
(सिनोदिया)
|
2721007277NRG24260620230494520
|
26/06/2023
|
HEERA
|
2721007277WL007944
|
HEERA
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998884
|
|
HIRAKI DEVI DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725802483600/6
(सिनोदिया)
|
2721007277NRG24250620230488161
|
26/06/2023
|
MANGI
|
2721007277WL007863
|
MANGI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773999066
|
|
MANGI DEVI SUWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725802483600/63
(सिनोदिया)
|
2721007277NRG24250620230488162
|
26/06/2023
|
SUGANI
|
2721007277WL007863
|
SUGANI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998945
|
|
SUGANI NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725802483600/67
(सिनोदिया)
|
2721007277NRG24260620230494522
|
26/06/2023
|
MOHANI DEVI
|
2721007277WL007944
|
MOHANI DEVI
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998889
|
|
MOHNI DEVI BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725802483600/7
(सिनोदिया)
|
2721007277NRG24260620230494523
|
26/06/2023
|
AMARI
|
2721007277WL007944
|
AMARI
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998848
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725802483600/73
(सिनोदिया)
|
2721007277NRG24250620230488164
|
26/06/2023
|
SANTOSH
|
2721007277WL007863
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4773998845
|
|
SANTOSH DEVI WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725802483600/75
(सिनोदिया)
|
2721007277NRG24260620230494524
|
26/06/2023
|
HANUMAAN
|
2721007277WL007944
|
HANUMAAN
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998859
|
|
HANUMAN SO BOLA RAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725802483600/77
(सिनोदिया)
|
2721007277NRG24260620230494528
|
26/06/2023
|
HARIRAM
|
2721007277WL007944
|
HARIRAM
|
00036
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4773998849
|
|
HARI RAM GUJAR S/O MALLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725802483600/83
(सिनोदिया)
|
2721007277NRG24260620230494529
|
26/06/2023
|
RAJU DEVI
|
2721007277WL007944
|
RAJU DEVI
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998934
|
|
RAJUDI GUJAR W/O RAM DEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725802483600/90
(सिनोदिया)
|
2721007277NRG24250620230488167
|
26/06/2023
|
MOHANI
|
2721007277WL007863
|
MOHANI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998885
|
|
MOHNI DEVI DAYALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725802483600/94
(सिनोदिया)
|
2721007277NRG24260620230494531
|
26/06/2023
|
KESHAR
|
2721007277WL007944
|
KESHAR
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999086
|
|
KAISHER DEVI W/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725802483600/96
(सिनोदिया)
|
2721007277NRG24260620230494532
|
26/06/2023
|
KALAKI
|
2721007277WL007944
|
KALAKI
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998854
|
|
KELAKI DEVI FOOLA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68946
|
68946
|
|
|
|
|
|
|
|
|
41
|
SILORA
|
RJ-272100725502490401/1070
(मालियो की बाडी)
|
2721007000NRG24250620230481637
|
26/06/2023
|
Minaxi Devi
|
2721007WL007784
|
Minaxi Devi
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773998793
|
|
MEENAKSHI MALI
|
ICICI BANK LTD(508534)
|
|
42
|
SILORA
|
RJ-272100725502490401/1240-B
(मालियो की बाडी)
|
2721007000NRG24250620230481167
|
26/06/2023
|
Lalji
|
2721007WL007779
|
Lalji
|
00045
|
BARB0KISAJM
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773998794
|
|
Lal Ji
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725502490401/734
(मालियो की बाडी)
|
2721007000NRG24250620230481334
|
26/06/2023
|
BALVEER
|
2721007WL007780
|
BALVEER
|
00045
|
BARB0KISAJM
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773998795
|
|
Balveer Mali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
44
|
SILORA
|
RJ-272100725302484700/101
(कोटडी)
|
2721007277NRG24250620230487956
|
26/06/2023
|
SANTOSH
|
2721007277WL007860
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773999109
|
|
SANTOSH WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725302484700/174
(कोटडी)
|
2721007277NRG24260620230494910
|
26/06/2023
|
DURGA DEVI
|
2721007277WL007948
|
DURGA DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998762
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725302484700/28
(कोटडी)
|
2721007277NRG24250620230488021
|
26/06/2023
|
LAXMI NARAYAN
|
2721007277WL007860
|
LAXMI NARAYAN
|
00045
|
BARB0ROOPNA
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773999112
|
|
LAXMI NARYAN VAISHNAV SO RAMSWROP
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725302484700/297
(कोटडी)
|
2721007277NRG24260620230494961
|
26/06/2023
|
Sohan lal
|
2721007277WL007948
|
Sohan lal
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998761
|
|
Sohan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILORA
|
RJ-272100725302484700/304
(कोटडी)
|
2721007277NRG24250620230488034
|
26/06/2023
|
madni devi
|
2721007277WL007860
|
madni devi
|
00045
|
BARB0ROOPNA
|
330
|
330
|
Processed
|
24/08/2023
|
|
4773998763
|
|
MADNI DEVI W O HEMRAJ
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725302484700/309
(कोटडी)
|
2721007277NRG24250620230488036
|
26/06/2023
|
Prakash Kanwar
|
2721007277WL007860
|
Prakash Kanwar
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998759
|
|
PRAKASH KANWAR
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725302484700/323
(कोटडी)
|
2721007277NRG24260620230494969
|
26/06/2023
|
Suman
|
2721007277WL007948
|
Suman
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998792
|
|
Suman
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725302484700/334
(कोटडी)
|
2721007277NRG24260620230494974
|
26/06/2023
|
Saroj
|
2721007277WL007948
|
Saroj
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998791
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725302484700/350
(कोटडी)
|
2721007277NRG24260620230494978
|
26/06/2023
|
Sugani
|
2721007277WL007948
|
Sugani
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999108
|
|
Sugani
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725302484700/55
(कोटडी)
|
2721007277NRG24260620230494994
|
26/06/2023
|
MANJU DEVI
|
2721007277WL007948
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999110
|
|
MANJU WO MANGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725302484700/62
(कोटडी)
|
2721007277NRG24260620230495000
|
26/06/2023
|
Rajesh Kumar
|
2721007277WL007948
|
Rajesh Kumar
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773999111
|
|
RAJESH KUMAR SO PURAN MAL
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100727302483500/675
(नोसल)
|
2721007277NRG24250620230487636
|
26/06/2023
|
Sima Devi
|
2721007277WL007854
|
Sima Devi
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998760
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
56
|
SILORA
|
RJ-272100725502490401/144
(मालियो की बाडी)
|
2721007000NRG24250620230481649
|
26/06/2023
|
MUNNA DEVI
|
2721007WL007784
|
MUNNA DEVI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773999102
|
|
MANNA WO SUKHDEV MALI
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725502490401/159
(मालियो की बाडी)
|
2721007000NRG24250620230481657
|
26/06/2023
|
SANGEETA
|
2721007WL007784
|
SANGEETA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773998797
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
SILORA
|
RJ-272100725502490401/28
(मालियो की बाडी)
|
2721007000NRG24250620230481668
|
26/06/2023
|
SEETA
|
2721007WL007784
|
SEETA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773999101
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
SILORA
|
RJ-272100725502490401/287
(मालियो की बाडी)
|
2721007000NRG24250620230481194
|
26/06/2023
|
sarju devi
|
2721007WL007779
|
sarju devi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773999099
|
|
SARJU DEVI WO SHANTI LAL MALI
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/335
(मालियो की बाडी)
|
2721007000NRG24250620230481268
|
26/06/2023
|
lali
|
2721007WL007780
|
lali
|
00045
|
BARB0SILORA
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4773998799
|
|
LALI DEVI WO MANGAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/353
(मालियो की बाडी)
|
2721007000NRG24250620230481271
|
26/06/2023
|
SHANTE DAVI
|
2721007WL007780
|
SHANTE DAVI
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773999145
|
|
SHANTI DEVI JOGI W/O KARAN NATH JOGI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725502490401/358
(मालियो की बाडी)
|
2721007000NRG24250620230481670
|
26/06/2023
|
Sanju
|
2721007WL007784
|
Sanju
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999095
|
|
SANJU DEVI WO MANISH KUMAR AJMERA
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725502490401/384
(मालियो की बाडी)
|
2721007000NRG24250620230481279
|
26/06/2023
|
CHOTE
|
2721007WL007780
|
CHOTE
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773999100
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SILORA
|
RJ-272100725502490401/391
(मालियो की बाडी)
|
2721007000NRG24250620230481218
|
26/06/2023
|
GESEE DAVI
|
2721007WL007779
|
GESEE DAVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773999146
|
|
GHEENSI DEWI W/O SUWA LAL MALI
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725502490401/395
(मालियो की बाडी)
|
2721007000NRG24250620230481285
|
26/06/2023
|
SAMPAT DEVI
|
2721007WL007780
|
SAMPAT DEVI
|
00045
|
BARB0SILORA
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4773998805
|
|
SAMPATI DEVI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725502490401/399
(मालियो की बाडी)
|
2721007000NRG24250620230481219
|
26/06/2023
|
Lali
|
2721007WL007779
|
Lali
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773999093
|
|
LALI DEVI W/O GOPI MALI
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725502490401/436
(मालियो की बाडी)
|
2721007000NRG24250620230481226
|
26/06/2023
|
GANPAT LAL
|
2721007WL007779
|
GANPAT LAL
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773998796
|
|
GANPAT LAL SO PUNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILORA
|
RJ-272100725502490401/441
(मालियो की बाडी)
|
2721007000NRG24250620230481672
|
26/06/2023
|
mohanidevi
|
2721007WL007784
|
mohanidevi
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773999104
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILORA
|
RJ-272100725502490401/446
(मालियो की बाडी)
|
2721007000NRG24250620230481298
|
26/06/2023
|
RUKMA DEVI
|
2721007WL007780
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773999106
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SILORA
|
RJ-272100725502490401/518
(मालियो की बाडी)
|
2721007000NRG24250620230481321
|
26/06/2023
|
madanlal
|
2721007WL007780
|
madanlal
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773999092
|
|
MADAN LAL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725502490401/518
(मालियो की बाडी)
|
2721007000NRG24250620230481322
|
26/06/2023
|
sita devi
|
2721007WL007780
|
sita devi
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773998803
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
72
|
SILORA
|
RJ-272100725502490401/532
(मालियो की बाडी)
|
2721007000NRG24250620230481673
|
26/06/2023
|
MANNI DEVI
|
2721007WL007784
|
MANNI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999103
|
|
MANNI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725502490401/544
(मालियो की बाडी)
|
2721007000NRG24250620230481674
|
26/06/2023
|
KOSHALYA
|
2721007WL007784
|
KOSHALYA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999147
|
|
KAUSHLYA W/O TEJ MAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725502490401/579
(मालियो की बाडी)
|
2721007000NRG24250620230481678
|
26/06/2023
|
sohani
|
2721007WL007784
|
sohani
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998800
|
|
SOHANI DEVI W/O RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725502490401/615
(मालियो की बाडी)
|
2721007000NRG24250620230481679
|
26/06/2023
|
SHARDA
|
2721007WL007784
|
SHARDA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773999105
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
76
|
SILORA
|
RJ-272100725502490401/649
(मालियो की बाडी)
|
2721007000NRG24250620230481681
|
26/06/2023
|
chanda
|
2721007WL007784
|
chanda
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773999094
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SILORA
|
RJ-272100725502490401/668
(मालियो की बाडी)
|
2721007000NRG24250620230481327
|
26/06/2023
|
GYANA DEVI
|
2721007WL007780
|
GYANA DEVI
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773999107
|
|
GYANU DEVI MALI NATHU LAL
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/686
(मालियो की बाडी)
|
2721007000NRG24250620230481684
|
26/06/2023
|
RATNI
|
2721007WL007784
|
RATNI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773999098
|
|
RATNI DEVI W/O BIJA LAL MALI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725502490401/706
(मालियो की बाडी)
|
2721007000NRG24250620230481242
|
26/06/2023
|
mamata
|
2721007WL007779
|
mamata
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773998802
|
|
MAMTA WO GANESH
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725502490401/723
(मालियो की बाडी)
|
2721007000NRG24250620230481687
|
26/06/2023
|
REKHA DEVI
|
2721007WL007784
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773999096
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
SILORA
|
RJ-272100725502490401/728
(मालियो की बाडी)
|
2721007000NRG24250620230481688
|
26/06/2023
|
VIMLA
|
2721007WL007784
|
VIMLA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998798
|
|
VIMLA W O NANDULAL
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725502490401/734
(मालियो की बाडी)
|
2721007000NRG24250620230481335
|
26/06/2023
|
Kamla
|
2721007WL007780
|
Kamla
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773998804
|
|
KAMALA DEVI WO BALVIR
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725502490401/821
(मालियो की बाडी)
|
2721007000NRG24250620230481248
|
26/06/2023
|
maina
|
2721007WL007779
|
maina
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773999097
|
|
MAINA DEVI WO PREM CHAND MALI
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725502490401/897
(मालियो की बाडी)
|
2721007000NRG24250620230481365
|
26/06/2023
|
DEVKARAN
|
2721007WL007780
|
DEVKARAN
|
00045
|
BARB0SILORA
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773998801
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILORA
|
RJ-272100725502490401/901
(मालियो की बाडी)
|
2721007000NRG24250620230481694
|
26/06/2023
|
MANBHAR DEVI
|
2721007WL007784
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999144
|
|
MANBHAR W/O SHIV RAJ MALI
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725502490401/939
(मालियो की बाडी)
|
2721007000NRG24250620230481253
|
26/06/2023
|
SANTOSH
|
2721007WL007779
|
SANTOSH
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773999091
|
|
SANTOSH DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
87
|
SILORA
|
RJ-272100725302484700/333
(कोटडी)
|
2721007277NRG24260620230494973
|
26/06/2023
|
Hanuman
|
2721007277WL007948
|
Hanuman
|
00045
|
BARB0SURSUR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773999119
|
|
HANUMAN SO BHANVARA
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725502490401/1261
(मालियो की बाडी)
|
2721007000NRG24250620230481264
|
26/06/2023
|
raju
|
2721007WL007780
|
raju
|
00045
|
BARB0SURSUR
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773999160
|
|
RAJU BAGRIYA DO NANDARAM BAGARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
89
|
SILORA
|
RJ-272100725302484700/343
(कोटडी)
|
2721007277NRG24250620230488054
|
26/06/2023
|
Pooja Devi
|
2721007277WL007860
|
Pooja Devi
|
00168
|
ICIC0006847
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4773998757
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
SILORA
|
RJ-272100725802483600/235
(सिनोदिया)
|
2721007277NRG24260620230494508
|
26/06/2023
|
nanda ram
|
2721007277WL007944
|
nanda ram
|
00168
|
ICIC0006847
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998756
|
|
NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
91
|
SILORA
|
RJ-272100725502493600/328
(मालियो की बाडी)
|
2721007000NRG24230620230463073
|
26/06/2023
|
NANU
|
2721007WL007554
|
NANU
|
00176
|
IDIB000M509
|
750
|
750
|
Processed
|
24/08/2023
|
|
4773999089
|
|
NANU SINGH
|
CANARA BANK(508532)
|
|
92
|
SILORA
|
RJ-272100725502493600/613
(मालियो की बाडी)
|
2721007000NRG24230620230463087
|
26/06/2023
|
Aditi Devi
|
2721007WL007554
|
Aditi Devi
|
00176
|
IDIB000M509
|
150
|
150
|
Processed
|
23/08/2023
|
|
4773999161
|
|
ADITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SILORA
|
RJ-272100725502493700/321
(मालियो की बाडी)
|
2721007000NRG24230620230463095
|
26/06/2023
|
sunita devi
|
2721007WL007554
|
sunita devi
|
00176
|
IDIB000M509
|
150
|
150
|
Processed
|
24/08/2023
|
|
4773999118
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
94
|
SILORA
|
RJ-272100725302484700/276
(कोटडी)
|
2721007277NRG24260620230494956
|
26/06/2023
|
Annu
|
2721007277WL007948
|
Annu
|
00354
|
PUNB0139300
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773999090
|
|
ANU .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
95
|
SILORA
|
RJ-272100727302483500/738
(नोसल)
|
2721007277NRG24260620230494845
|
26/06/2023
|
sagar
|
2721007277WL007947
|
sagar
|
00354
|
PUNB0930300
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998758
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
96
|
SILORA
|
RJ-272100725802483600/171
(सिनोदिया)
|
2721007277NRG24260620230494483
|
26/06/2023
|
panchi devi
|
2721007277WL007944
|
panchi devi
|
00415
|
SBIN0000712
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4773998807
|
|
MISS PANCHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
97
|
SILORA
|
RJ-272100725802483600/226
(सिनोदिया)
|
2721007277NRG24260620230494499
|
26/06/2023
|
ANISHA KANWAR
|
2721007277WL007944
|
ANISHA KANWAR
|
00415
|
SBIN0011400
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773998808
|
|
MRS ANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILORA
|
RJ-272100725802483600/227
(सिनोदिया)
|
2721007277NRG24260620230494500
|
26/06/2023
|
KUSUM KANWAR
|
2721007277WL007944
|
KUSUM KANWAR
|
00415
|
SBIN0011400
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773998809
|
|
MRS KUSUM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
99
|
SILORA
|
RJ-272100725302484700/220
(कोटडी)
|
2721007277NRG24260620230494927
|
26/06/2023
|
Surma
|
2721007277WL007948
|
Surma
|
00415
|
SBIN0031120
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773998811
|
|
MRS SURMA DEVI SUHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
100
|
SILORA
|
RJ-272100725502490401/107
(मालियो की बाडी)
|
2721007000NRG24250620230481636
|
26/06/2023
|
PINKI
|
2721007WL007784
|
PINKI
|
00415
|
SBIN0031377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999113
|
|
PINKI DEVI WO PYAREMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
101
|
SILORA
|
RJ-272100725302484700/202
(कोटडी)
|
2721007277NRG24260620230494919
|
26/06/2023
|
saroj
|
2721007277WL007948
|
saroj
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998810
|
|
SAROJ DEVI DO HEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SILORA
|
RJ-272100725302484700/204
(कोटडी)
|
2721007277NRG24250620230487996
|
26/06/2023
|
Laxmi Devi
|
2721007277WL007860
|
Laxmi Devi
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773999117
|
|
MISS LAXMI DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILORA
|
RJ-272100725302484700/207
(कोटडी)
|
2721007277NRG24260620230494921
|
26/06/2023
|
Santosh
|
2721007277WL007948
|
Santosh
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773999114
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILORA
|
RJ-272100725302484700/210
(कोटडी)
|
2721007277NRG24260620230494922
|
26/06/2023
|
Usha
|
2721007277WL007948
|
Usha
|
00415
|
SBIN0032008
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773998753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILORA
|
RJ-272100725302484700/213
(कोटडी)
|
2721007277NRG24250620230488001
|
26/06/2023
|
Sonu devi
|
2721007277WL007860
|
Sonu devi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773999132
|
|
Sohanidevi
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725302484700/225
(कोटडी)
|
2721007277NRG24260620230494932
|
26/06/2023
|
KAMALA
|
2721007277WL007948
|
KAMALA
|
00415
|
SBIN0032008
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4773998751
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILORA
|
RJ-272100725302484700/235
(कोटडी)
|
2721007277NRG24260620230494936
|
26/06/2023
|
Barji
|
2721007277WL007948
|
Barji
|
00415
|
SBIN0032008
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998812
|
|
BARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725302484700/238
(कोटडी)
|
2721007277NRG24250620230488009
|
26/06/2023
|
Neetu
|
2721007277WL007860
|
Neetu
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773999163
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILORA
|
RJ-272100725302484700/324
(कोटडी)
|
2721007277NRG24260620230494970
|
26/06/2023
|
nirma
|
2721007277WL007948
|
nirma
|
00415
|
SBIN0032008
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773998752
|
|
MRS NIRAMA WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILORA
|
RJ-272100725302484700/327
(कोटडी)
|
2721007277NRG24250620230488045
|
26/06/2023
|
Phoolki devi
|
2721007277WL007860
|
Phoolki devi
|
00415
|
SBIN0032008
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773998754
|
|
MR PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILORA
|
RJ-272100725302484700/336
(कोटडी)
|
2721007277NRG24250620230488051
|
26/06/2023
|
Champa
|
2721007277WL007860
|
Champa
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773998813
|
|
MS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILORA
|
RJ-272100725302484700/345
(कोटडी)
|
2721007277NRG24250620230488056
|
26/06/2023
|
Bhanwar lal
|
2721007277WL007860
|
Bhanwar lal
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773999131
|
|
Bhanwar lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILORA
|
RJ-272100725302484700/43
(कोटडी)
|
2721007277NRG24260620230494985
|
26/06/2023
|
VIMLA
|
2721007277WL007948
|
VIMLA
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773999115
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILORA
|
RJ-272100725302484700/53
(कोटडी)
|
2721007277NRG24250620230488063
|
26/06/2023
|
Kamla Devi
|
2721007277WL007860
|
Kamla Devi
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773999164
|
|
MRS KAMLA WO SAJAN DAAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILORA
|
RJ-272100725302484700/87
(कोटडी)
|
2721007277NRG24260620230495016
|
26/06/2023
|
REKHA
|
2721007277WL007948
|
REKHA
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773999116
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILORA
|
RJ-272100725802483600/205
(सिनोदिया)
|
2721007277NRG24260620230494489
|
26/06/2023
|
santra
|
2721007277WL007944
|
santra
|
00415
|
SBIN0032008
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998755
|
|
SANTARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100727302483500/736
(नोसल)
|
2721007277NRG24260620230494843
|
26/06/2023
|
PRAKASH JAT
|
2721007277WL007947
|
PRAKASH JAT
|
00415
|
SBIN0032008
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773999162
|
|
PRAKASH RAM JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28891
|
28891
|
|
|
|
|
|
|
|
|
118
|
SILORA
|
RJ-272100725302484700/320
(कोटडी)
|
2721007277NRG24250620230488041
|
26/06/2023
|
Pooja
|
2721007277WL007860
|
Pooja
|
00462
|
UCBA0001350
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4773998806
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
119
|
SILORA
|
RJ-272100725302484700/102
(कोटडी)
|
2721007277NRG24260620230494874
|
26/06/2023
|
SONAKI
|
2721007277WL007948
|
SONAKI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999040
|
|
SONAKI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100725302484700/103
(कोटडी)
|
2721007277NRG24260620230494875
|
26/06/2023
|
SOHANI
|
2721007277WL007948
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999039
|
|
SOHNI W/O SARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100725302484700/104
(कोटडी)
|
2721007277NRG24260620230494876
|
26/06/2023
|
BHANWARI
|
2721007277WL007948
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773998984
|
|
BHANWARI WO BHANWARARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SILORA
|
RJ-272100725302484700/106
(कोटडी)
|
2721007277NRG24260620230494878
|
26/06/2023
|
SEETA
|
2721007277WL007948
|
SEETA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999199
|
|
SITA W/O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100725302484700/107
(कोटडी)
|
2721007277NRG24250620230487957
|
26/06/2023
|
CHOTHU RAM
|
2721007277WL007860
|
CHOTHU RAM
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773999049
|
|
CHOUTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100725302484700/110
(कोटडी)
|
2721007277NRG24250620230487960
|
26/06/2023
|
Nanu Ram
|
2721007277WL007860
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998969
|
|
NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SILORA
|
RJ-272100725302484700/110
(कोटडी)
|
2721007277NRG24250620230487961
|
26/06/2023
|
NIMUDI
|
2721007277WL007860
|
NIMUDI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998990
|
|
NIMUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100725302484700/111
(कोटडी)
|
2721007277NRG24250620230487962
|
26/06/2023
|
MOHANI
|
2721007277WL007860
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998986
|
|
MOHANI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100725302484700/116
(कोटडी)
|
2721007277NRG24250620230487963
|
26/06/2023
|
LADUDI
|
2721007277WL007860
|
LADUDI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998733
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SILORA
|
RJ-272100725302484700/117
(कोटडी)
|
2721007277NRG24250620230487964
|
26/06/2023
|
JADAV
|
2721007277WL007860
|
JADAV
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773999155
|
|
JADAV DEVI WO RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100725302484700/119
(कोटडी)
|
2721007277NRG24260620230494879
|
26/06/2023
|
HEMARAM
|
2721007277WL007948
|
HEMARAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998880
|
|
HEMA SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100725302484700/12
(कोटडी)
|
2721007277NRG24260620230494880
|
26/06/2023
|
SHAKTI SING
|
2721007277WL007948
|
SHAKTI SING
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998968
|
|
SHKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100725302484700/120
(कोटडी)
|
2721007277NRG24260620230494881
|
26/06/2023
|
MEWALI
|
2721007277WL007948
|
MEWALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998662
|
|
MEVA W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SILORA
|
RJ-272100725302484700/121
(कोटडी)
|
2721007277NRG24250620230487965
|
26/06/2023
|
SHANTI
|
2721007277WL007860
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773999207
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100725302484700/122
(कोटडी)
|
2721007277NRG24260620230494882
|
26/06/2023
|
sajudi
|
2721007277WL007948
|
sajudi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998989
|
|
SANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100725302484700/123
(कोटडी)
|
2721007277NRG24250620230487966
|
26/06/2023
|
PUSKI
|
2721007277WL007860
|
PUSKI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998678
|
|
PUSHPA WO BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100725302484700/124
(कोटडी)
|
2721007277NRG24250620230487967
|
26/06/2023
|
Sugna
|
2721007277WL007860
|
Sugna
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998666
|
|
SUGANA W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100725302484700/125
(कोटडी)
|
2721007277NRG24260620230494883
|
26/06/2023
|
Kamla
|
2721007277WL007948
|
Kamla
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999190
|
|
KAMLA W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100725302484700/126
(कोटडी)
|
2721007277NRG24250620230487968
|
26/06/2023
|
SEETA DEVI
|
2721007277WL007860
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998706
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100725302484700/128
(कोटडी)
|
2721007277NRG24260620230494884
|
26/06/2023
|
MORLI
|
2721007277WL007948
|
MORLI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773998985
|
|
MORI WO JHUTARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100725302484700/13
(कोटडी)
|
2721007277NRG24260620230494885
|
26/06/2023
|
sampat kanwer
|
2721007277WL007948
|
sampat kanwer
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999006
|
|
SAMPAT KANWAR WO GULAB DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100725302484700/130
(कोटडी)
|
2721007277NRG24250620230487970
|
26/06/2023
|
SAYARI
|
2721007277WL007860
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773998974
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100725302484700/131
(कोटडी)
|
2721007277NRG24260620230494886
|
26/06/2023
|
PREM DEVI
|
2721007277WL007948
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773999150
|
|
PREM W/O RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100725302484700/132
(कोटडी)
|
2721007277NRG24260620230494887
|
26/06/2023
|
Dayal
|
2721007277WL007948
|
Dayal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998967
|
|
DAYALRAM S/O KISHANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100725302484700/134
(कोटडी)
|
2721007277NRG24260620230494888
|
26/06/2023
|
PURA DEVI
|
2721007277WL007948
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998955
|
|
PURA DEVI W/O KISHANA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100725302484700/136
(कोटडी)
|
2721007277NRG24250620230487971
|
26/06/2023
|
SAYARI
|
2721007277WL007860
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773999048
|
|
SHAYARI WO SUJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SILORA
|
RJ-272100725302484700/137
(कोटडी)
|
2721007277NRG24260620230494889
|
26/06/2023
|
SARJU
|
2721007277WL007948
|
SARJU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998988
|
|
SARJUDI WO SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100725302484700/14
(कोटडी)
|
2721007277NRG24260620230494891
|
26/06/2023
|
KAMLA DEVI
|
2721007277WL007948
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773998675
|
|
KAMALA WO SUVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100725302484700/141
(कोटडी)
|
2721007277NRG24260620230494893
|
26/06/2023
|
MADAN SING
|
2721007277WL007948
|
MADAN SING
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998960
|
|
MADAN SO PAL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100725302484700/142
(कोटडी)
|
2721007277NRG24260620230494894
|
26/06/2023
|
SANTOSH
|
2721007277WL007948
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998891
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100725302484700/143
(कोटडी)
|
2721007277NRG24260620230494895
|
26/06/2023
|
RATNI
|
2721007277WL007948
|
RATNI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998681
|
|
RATNI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100725302484700/144
(कोटडी)
|
2721007277NRG24250620230487974
|
26/06/2023
|
JIWALI
|
2721007277WL007860
|
JIWALI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998653
|
|
JIVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100725302484700/145
(कोटडी)
|
2721007277NRG24260620230494896
|
26/06/2023
|
Harku
|
2721007277WL007948
|
Harku
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998669
|
|
HARKU W/O SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725302484700/146
(कोटडी)
|
2721007277NRG24260620230494897
|
26/06/2023
|
RUKMANI
|
2721007277WL007948
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999187
|
|
RUKMANI W/O CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725302484700/149
(कोटडी)
|
2721007277NRG24250620230487975
|
26/06/2023
|
BHANWARI
|
2721007277WL007860
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773999195
|
|
BHANWARI W/O JHUTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725302484700/15
(कोटडी)
|
2721007277NRG24260620230494898
|
26/06/2023
|
KAMLA DEVI
|
2721007277WL007948
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773998716
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725302484700/150
(कोटडी)
|
2721007277NRG24260620230494899
|
26/06/2023
|
MANJU DEVI
|
2721007277WL007948
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999121
|
|
MANJU DEVI W/O SURGYAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725302484700/152
(कोटडी)
|
2721007277NRG24250620230487977
|
26/06/2023
|
PANCHI DEVI
|
2721007277WL007860
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773999201
|
|
PANCHI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100725302484700/152
(कोटडी)
|
2721007277NRG24250620230487976
|
26/06/2023
|
shyogiram
|
2721007277WL007860
|
shyogiram
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4773998957
|
|
SHYOJI RAM SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725302484700/153
(कोटडी)
|
2721007277NRG24260620230494900
|
26/06/2023
|
MOGA DEVI
|
2721007277WL007948
|
MOGA DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999151
|
|
MOGA DEVI W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100725302484700/154
(कोटडी)
|
2721007277NRG24260620230494901
|
26/06/2023
|
PUSPA
|
2721007277WL007948
|
PUSPA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
24/08/2023
|
|
4773999152
|
|
PUSHPA W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100725302484700/157
(कोटडी)
|
2721007277NRG24260620230494902
|
26/06/2023
|
GORA
|
2721007277WL007948
|
GORA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998735
|
|
GORA DEVI W/O PRAKASH MUNDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725302484700/158
(कोटडी)
|
2721007277NRG24260620230494903
|
26/06/2023
|
SUKHA
|
2721007277WL007948
|
SUKHA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998676
|
|
SUKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100725302484700/160
(कोटडी)
|
2721007277NRG24250620230487978
|
26/06/2023
|
Manju Devi
|
2721007277WL007860
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773998727
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725302484700/161
(कोटडी)
|
2721007277NRG24250620230487979
|
26/06/2023
|
GAMLA
|
2721007277WL007860
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773999198
|
|
GAMALA DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100725302484700/163
(कोटडी)
|
2721007277NRG24260620230494904
|
26/06/2023
|
SANTOSH
|
2721007277WL007948
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999043
|
|
SANTOSH W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725302484700/164
(कोटडी)
|
2721007277NRG24260620230494905
|
26/06/2023
|
Sunita
|
2721007277WL007948
|
Sunita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998769
|
|
SUNITA DEVI W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100725302484700/165
(कोटडी)
|
2721007277NRG24250620230487980
|
26/06/2023
|
Ramdev
|
2721007277WL007860
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998864
|
|
RAM DEV SO PUSHARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725302484700/167
(कोटडी)
|
2721007277NRG24260620230494907
|
26/06/2023
|
MANGALI
|
2721007277WL007948
|
MANGALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999044
|
|
MANGALI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725302484700/169
(कोटडी)
|
2721007277NRG24250620230487982
|
26/06/2023
|
RAMDEV
|
2721007277WL007860
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998736
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100725302484700/169
(कोटडी)
|
2721007277NRG24250620230487981
|
26/06/2023
|
RUKAMNI
|
2721007277WL007860
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998722
|
|
RUKMANI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100725302484700/170
(कोटडी)
|
2721007277NRG24260620230494908
|
26/06/2023
|
Manju
|
2721007277WL007948
|
Manju
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999004
|
|
MANJU DEVI WO RAMNIWASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725302484700/171
(कोटडी)
|
2721007277NRG24250620230487983
|
26/06/2023
|
KESAR
|
2721007277WL007860
|
KESAR
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999042
|
|
KESAR W/O RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100725302484700/172
(कोटडी)
|
2721007277NRG24260620230494909
|
26/06/2023
|
Shyam Kamwar
|
2721007277WL007948
|
Shyam Kamwar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998701
|
|
SHYAM KANWAR W/O KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725302484700/173
(कोटडी)
|
2721007277NRG24250620230487984
|
26/06/2023
|
SARLA
|
2721007277WL007860
|
SARLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773999213
|
|
SARLA DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100725302484700/176
(कोटडी)
|
2721007277NRG24260620230494911
|
26/06/2023
|
HARKU DEVI
|
2721007277WL007948
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999211
|
|
HARKU DEVI W/O PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100725302484700/178
(कोटडी)
|
2721007277NRG24250620230487986
|
26/06/2023
|
INDRA
|
2721007277WL007860
|
INDRA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998918
|
|
INDRA W/O MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100725302484700/179
(कोटडी)
|
2721007277NRG24260620230494912
|
26/06/2023
|
JAMNA
|
2721007277WL007948
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998720
|
|
JAMANA DEVI W/O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100725302484700/182
(कोटडी)
|
2721007277NRG24260620230494914
|
26/06/2023
|
Rekha
|
2721007277WL007948
|
Rekha
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998982
|
|
REKHA W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100725302484700/183
(कोटडी)
|
2721007277NRG24260620230494915
|
26/06/2023
|
Kamla
|
2721007277WL007948
|
Kamla
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998663
|
|
KAMLA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100725302484700/184
(कोटडी)
|
2721007277NRG24250620230487987
|
26/06/2023
|
RATANI
|
2721007277WL007860
|
RATANI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998966
|
|
RATNI W/O CHATRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100725302484700/19
(कोटडी)
|
2721007277NRG24250620230487989
|
26/06/2023
|
MNGALAA
|
2721007277WL007860
|
MNGALAA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999071
|
|
MANGLA RAM SO NARAYANA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100725302484700/190
(कोटडी)
|
2721007277NRG24250620230487990
|
26/06/2023
|
Nandu
|
2721007277WL007860
|
Nandu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998664
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100725302484700/192
(कोटडी)
|
2721007277NRG24250620230487991
|
26/06/2023
|
LADA
|
2721007277WL007860
|
LADA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998776
|
|
LADU DEVI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100725302484700/195
(कोटडी)
|
2721007277NRG24250620230487992
|
26/06/2023
|
SANTRA
|
2721007277WL007860
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999204
|
|
SANTARA W/O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100725302484700/198
(कोटडी)
|
2721007277NRG24260620230494917
|
26/06/2023
|
GEETA
|
2721007277WL007948
|
GEETA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773998673
|
|
GITA W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100725302484700/199
(कोटडी)
|
2721007277NRG24250620230487994
|
26/06/2023
|
JAYRAM
|
2721007277WL007860
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773999058
|
|
JAY RAM SO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100725302484700/20
(कोटडी)
|
2721007277NRG24260620230494918
|
26/06/2023
|
SHRIMATI SAROJ DEVI
|
2721007277WL007948
|
SHRIMATI SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999072
|
|
SAROJ WO RAMESWAR RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100725302484700/204
(कोटडी)
|
2721007277NRG24260620230494920
|
26/06/2023
|
mahendar
|
2721007277WL007948
|
mahendar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998872
|
|
MAHENDRA KUMARS OMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SILORA
|
RJ-272100725302484700/205
(कोटडी)
|
2721007277NRG24250620230487997
|
26/06/2023
|
GEETA DEVI
|
2721007277WL007860
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998659
|
|
GITHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SILORA
|
RJ-272100725302484700/206
(कोटडी)
|
2721007277NRG24250620230487998
|
26/06/2023
|
Moga Devi
|
2721007277WL007860
|
Moga Devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998824
|
|
MOGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100725302484700/211
(कोटडी)
|
2721007277NRG24250620230488000
|
26/06/2023
|
Sushila
|
2721007277WL007860
|
Sushila
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998876
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100725302484700/214
(कोटडी)
|
2721007277NRG24260620230494924
|
26/06/2023
|
GEETA
|
2721007277WL007948
|
GEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998665
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100725302484700/216
(कोटडी)
|
2721007277NRG24250620230488002
|
26/06/2023
|
KOYALI
|
2721007277WL007860
|
KOYALI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773999149
|
|
KOYALI W/O DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100725302484700/222
(कोटडी)
|
2721007277NRG24260620230494928
|
26/06/2023
|
Geeta
|
2721007277WL007948
|
Geeta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998765
|
|
GEETA WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SILORA
|
RJ-272100725302484700/223
(कोटडी)
|
2721007277NRG24260620230494929
|
26/06/2023
|
Rishpal
|
2721007277WL007948
|
Rishpal
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
24/08/2023
|
|
4773998764
|
|
RASA PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100725302484700/223
(कोटडी)
|
2721007277NRG24260620230494930
|
26/06/2023
|
SARJU
|
2721007277WL007948
|
SARJU
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
24/08/2023
|
|
4773999123
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100725302484700/224
(कोटडी)
|
2721007277NRG24260620230494931
|
26/06/2023
|
SHRWANI
|
2721007277WL007948
|
SHRWANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4773999157
|
|
MRS SHRWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILORA
|
RJ-272100725302484700/227
(कोटडी)
|
2721007277NRG24260620230494933
|
26/06/2023
|
Geeta Choudhary
|
2721007277WL007948
|
Geeta Choudhary
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999139
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100725302484700/228
(कोटडी)
|
2721007277NRG24250620230488004
|
26/06/2023
|
CHUKA DEVI
|
2721007277WL007860
|
CHUKA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773999045
|
|
CHUKA W/O JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SILORA
|
RJ-272100725302484700/230
(कोटडी)
|
2721007277NRG24250620230488006
|
26/06/2023
|
SAYARI
|
2721007277WL007860
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773999148
|
|
SAYRI DEVI W/O JET MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100725302484700/234
(कोटडी)
|
2721007277NRG24260620230494935
|
26/06/2023
|
Sugna
|
2721007277WL007948
|
Sugna
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998719
|
|
SUGANA DEVI W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100725302484700/236
(कोटडी)
|
2721007277NRG24250620230488007
|
26/06/2023
|
gordhan gurjar
|
2721007277WL007860
|
gordhan gurjar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773999069
|
|
GORDHAN LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100725302484700/239
(कोटडी)
|
2721007277NRG24260620230494937
|
26/06/2023
|
BHANWARI
|
2721007277WL007948
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999154
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SILORA
|
RJ-272100725302484700/239
(कोटडी)
|
2721007277NRG24260620230494938
|
26/06/2023
|
MADHURAM
|
2721007277WL007948
|
MADHURAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998723
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SILORA
|
RJ-272100725302484700/24
(कोटडी)
|
2721007277NRG24250620230488010
|
26/06/2023
|
GULAB
|
2721007277WL007860
|
GULAB
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999202
|
|
GULAB W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100725302484700/240
(कोटडी)
|
2721007277NRG24260620230494939
|
26/06/2023
|
Geeta
|
2721007277WL007948
|
Geeta
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773999181
|
|
GEETA DEVI W/O KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SILORA
|
RJ-272100725302484700/242
(कोटडी)
|
2721007277NRG24260620230494941
|
26/06/2023
|
REENU
|
2721007277WL007948
|
REENU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998671
|
|
RINU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SILORA
|
RJ-272100725302484700/245
(कोटडी)
|
2721007277NRG24260620230494943
|
26/06/2023
|
SHANKAR DAN
|
2721007277WL007948
|
SHANKAR DAN
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4773998839
|
|
SHANKAR DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SILORA
|
RJ-272100725302484700/246
(कोटडी)
|
2721007277NRG24250620230488011
|
26/06/2023
|
Sharwan Lal
|
2721007277WL007860
|
Sharwan Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998965
|
|
SHRAWAN SO SHYODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SILORA
|
RJ-272100725302484700/248
(कोटडी)
|
2721007277NRG24260620230494944
|
26/06/2023
|
Pushpa
|
2721007277WL007948
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999200
|
|
PUSHPA DEVI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SILORA
|
RJ-272100725302484700/249
(कोटडी)
|
2721007277NRG24260620230494945
|
26/06/2023
|
SARJU
|
2721007277WL007948
|
SARJU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998837
|
|
SARJU DEVI W/O UGMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100725302484700/25
(कोटडी)
|
2721007277NRG24260620230494946
|
26/06/2023
|
RUKMA
|
2721007277WL007948
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998721
|
|
RUKMANI W/O HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100725302484700/251
(कोटडी)
|
2721007277NRG24260620230494947
|
26/06/2023
|
AMARI
|
2721007277WL007948
|
AMARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999003
|
|
AMRI WO PARSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100725302484700/253
(कोटडी)
|
2721007277NRG24260620230494949
|
26/06/2023
|
Manju Devi
|
2721007277WL007948
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773998702
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100725302484700/253
(कोटडी)
|
2721007277NRG24260620230494948
|
26/06/2023
|
Sawai Singh
|
2721007277WL007948
|
Sawai Singh
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4773998726
|
|
SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SILORA
|
RJ-272100725302484700/256
(कोटडी)
|
2721007277NRG24250620230488013
|
26/06/2023
|
Surgyan Dedi
|
2721007277WL007860
|
Surgyan Dedi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4773998785
|
|
SURGYAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
216
|
SILORA
|
RJ-272100725302484700/257
(कोटडी)
|
2721007277NRG24260620230494950
|
26/06/2023
|
Kamla
|
2721007277WL007948
|
Kamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998713
|
|
KAMALA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SILORA
|
RJ-272100725302484700/258
(कोटडी)
|
2721007277NRG24260620230494951
|
26/06/2023
|
lali
|
2721007277WL007948
|
lali
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998661
|
|
LALI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100725302484700/26
(कोटडी)
|
2721007277NRG24260620230494952
|
26/06/2023
|
Manoj Kumar
|
2721007277WL007948
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998656
|
|
MANOJ KUMARS ORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100725302484700/260
(कोटडी)
|
2721007277NRG24250620230488014
|
26/06/2023
|
Kanwari
|
2721007277WL007860
|
Kanwari
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773998645
|
|
KANWARI DEVI W/O BHOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100725302484700/261
(कोटडी)
|
2721007277NRG24250620230488015
|
26/06/2023
|
Nosar Devi
|
2721007277WL007860
|
Nosar Devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998677
|
|
NOSAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100725302484700/265
(कोटडी)
|
2721007277NRG24250620230488017
|
26/06/2023
|
SAYAYRI
|
2721007277WL007860
|
SAYAYRI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773999122
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100725302484700/266
(कोटडी)
|
2721007277NRG24260620230494953
|
26/06/2023
|
Saroj
|
2721007277WL007948
|
Saroj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999212
|
|
SAROJ W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100725302484700/268
(कोटडी)
|
2721007277NRG24250620230488018
|
26/06/2023
|
Gogli
|
2721007277WL007860
|
Gogli
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998680
|
|
GOGALI DEVI W/O LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100725302484700/269
(कोटडी)
|
2721007277NRG24260620230494954
|
26/06/2023
|
Sugni Devi
|
2721007277WL007948
|
Sugni Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999013
|
|
SUGNI DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SILORA
|
RJ-272100725302484700/274
(कोटडी)
|
2721007277NRG24260620230494955
|
26/06/2023
|
Anita
|
2721007277WL007948
|
Anita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998784
|
|
ANITA DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100725302484700/275
(कोटडी)
|
2721007277NRG24250620230488020
|
26/06/2023
|
lali devi
|
2721007277WL007860
|
lali devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998779
|
|
LALI DEVI W/O LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100725302484700/280
(कोटडी)
|
2721007277NRG24250620230488022
|
26/06/2023
|
Manju Devi
|
2721007277WL007860
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998844
|
|
MANJU DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100725302484700/281
(कोटडी)
|
2721007277NRG24260620230494957
|
26/06/2023
|
Lali Devi
|
2721007277WL007948
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998773
|
|
LALI DEVI WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100725302484700/284
(कोटडी)
|
2721007277NRG24250620230488023
|
26/06/2023
|
Bhagwati kanwer
|
2721007277WL007860
|
Bhagwati kanwer
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
24/08/2023
|
|
4773999172
|
|
BHAGWATI KANWAR WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100725302484700/286
(कोटडी)
|
2721007277NRG24260620230494958
|
26/06/2023
|
Surgyan
|
2721007277WL007948
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998840
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SILORA
|
RJ-272100725302484700/290
(कोटडी)
|
2721007277NRG24250620230488024
|
26/06/2023
|
Kamla
|
2721007277WL007860
|
Kamla
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998829
|
|
KAMALA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SILORA
|
RJ-272100725302484700/291
(कोटडी)
|
2721007277NRG24260620230494959
|
26/06/2023
|
Santosh
|
2721007277WL007948
|
Santosh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998827
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100725302484700/292
(कोटडी)
|
2721007277NRG24250620230488025
|
26/06/2023
|
Raju DEVI
|
2721007277WL007860
|
Raju DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773998774
|
|
RAJU DEVI W/O MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100725302484700/293
(कोटडी)
|
2721007277NRG24250620230488026
|
26/06/2023
|
Bimla Devi
|
2721007277WL007860
|
Bimla Devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998780
|
|
VIMLA DEVI W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100725302484700/294
(कोटडी)
|
2721007277NRG24250620230488027
|
26/06/2023
|
Lali
|
2721007277WL007860
|
Lali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998783
|
|
LALI DEVI W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100725302484700/295
(कोटडी)
|
2721007277NRG24250620230488028
|
26/06/2023
|
Bidam Devi
|
2721007277WL007860
|
Bidam Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998778
|
|
BIDAM DEVI W/O RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100725302484700/296
(कोटडी)
|
2721007277NRG24260620230494960
|
26/06/2023
|
Sundar
|
2721007277WL007948
|
Sundar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4773998832
|
|
MRS SUNDAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILORA
|
RJ-272100725302484700/298
(कोटडी)
|
2721007277NRG24260620230494962
|
26/06/2023
|
kanwari devi
|
2721007277WL007948
|
kanwari devi
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4773998636
|
|
KANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SILORA
|
RJ-272100725302484700/299
(कोटडी)
|
2721007277NRG24250620230488029
|
26/06/2023
|
Prem Devi
|
2721007277WL007860
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998877
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100725302484700/3
(कोटडी)
|
2721007277NRG24260620230494963
|
26/06/2023
|
SOHSNI DEVI
|
2721007277WL007948
|
SOHSNI DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998670
|
|
SOHANI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100725302484700/300
(कोटडी)
|
2721007277NRG24250620230488030
|
26/06/2023
|
laxmi devi
|
2721007277WL007860
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773998831
|
|
Mrs. LAXMI DEVI DO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SILORA
|
RJ-272100725302484700/301
(कोटडी)
|
2721007277NRG24250620230488032
|
26/06/2023
|
Galku
|
2721007277WL007860
|
Galku
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999168
|
|
GALKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100725302484700/301
(कोटडी)
|
2721007277NRG24250620230488031
|
26/06/2023
|
Gopal
|
2721007277WL007860
|
Gopal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998914
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100725302484700/303
(कोटडी)
|
2721007277NRG24250620230488033
|
26/06/2023
|
ratni devi
|
2721007277WL007860
|
ratni devi
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773998917
|
|
RATNI DEVI WO SHYORAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SILORA
|
RJ-272100725302484700/305
(कोटडी)
|
2721007277NRG24250620230488035
|
26/06/2023
|
Geeta
|
2721007277WL007860
|
Geeta
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773999167
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100725302484700/31
(कोटडी)
|
2721007277NRG24260620230494964
|
26/06/2023
|
SAYARI
|
2721007277WL007948
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998977
|
|
SHAYRI W/O KARTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SILORA
|
RJ-272100725302484700/313
(कोटडी)
|
2721007277NRG24250620230488037
|
26/06/2023
|
Sajna
|
2721007277WL007860
|
Sajna
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773999166
|
|
SAJANA DEVI WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100725302484700/315
(कोटडी)
|
2721007277NRG24250620230488038
|
26/06/2023
|
manju devi
|
2721007277WL007860
|
manju devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998788
|
|
MANJU DEVI W/O TEJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SILORA
|
RJ-272100725302484700/316
(कोटडी)
|
2721007277NRG24250620230488039
|
26/06/2023
|
manju devi
|
2721007277WL007860
|
manju devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773998640
|
|
MANJU DEVI WO PRATAP RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SILORA
|
RJ-272100725302484700/317
(कोटडी)
|
2721007277NRG24250620230488040
|
26/06/2023
|
Singari
|
2721007277WL007860
|
Singari
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998781
|
|
SINAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100725302484700/318
(कोटडी)
|
2721007277NRG24260620230494967
|
26/06/2023
|
Deva Ram
|
2721007277WL007948
|
Deva Ram
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999185
|
|
DEVARAM MOTIRAM KHORWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SILORA
|
RJ-272100725302484700/322
(कोटडी)
|
2721007277NRG24260620230494968
|
26/06/2023
|
surgyan
|
2721007277WL007948
|
surgyan
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998787
|
|
SUR GYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100725302484700/325
(कोटडी)
|
2721007277NRG24250620230488042
|
26/06/2023
|
Santosh devi
|
2721007277WL007860
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998879
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100725302484700/326
(कोटडी)
|
2721007277NRG24250620230488043
|
26/06/2023
|
mangali
|
2721007277WL007860
|
mangali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773998878
|
|
MANGALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SILORA
|
RJ-272100725302484700/329
(कोटडी)
|
2721007277NRG24250620230488046
|
26/06/2023
|
Sohan lal
|
2721007277WL007860
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998822
|
|
SOHAN LAL SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100725302484700/329
(कोटडी)
|
2721007277NRG24250620230488047
|
26/06/2023
|
Sumitra devi
|
2721007277WL007860
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998821
|
|
SUMITRA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100725302484700/33
(कोटडी)
|
2721007277NRG24250620230488048
|
26/06/2023
|
GANGA DEVI
|
2721007277WL007860
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773998679
|
|
GANGA W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100725302484700/330
(कोटडी)
|
2721007277NRG24260620230494971
|
26/06/2023
|
Hira devi
|
2721007277WL007948
|
Hira devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999171
|
|
HIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100725302484700/331
(कोटडी)
|
2721007277NRG24250620230488049
|
26/06/2023
|
Radha devi
|
2721007277WL007860
|
Radha devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773999138
|
|
RADHA WO SAVAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SILORA
|
RJ-272100725302484700/332
(कोटडी)
|
2721007277NRG24260620230494972
|
26/06/2023
|
hansa devi
|
2721007277WL007948
|
hansa devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999165
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SILORA
|
RJ-272100725302484700/335
(कोटडी)
|
2721007277NRG24250620230488050
|
26/06/2023
|
Supayar
|
2721007277WL007860
|
Supayar
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4773998860
|
|
SUPYAAR KANWAR WO. BIHARI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100725302484700/34
(कोटडी)
|
2721007277NRG24250620230488052
|
26/06/2023
|
Hanuman
|
2721007277WL007860
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998868
|
|
HANUMAN SO ASU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SILORA
|
RJ-272100725302484700/34
(कोटडी)
|
2721007277NRG24250620230488053
|
26/06/2023
|
KAMLA
|
2721007277WL007860
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773999193
|
|
KAMLA W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SILORA
|
RJ-272100725302484700/344
(कोटडी)
|
2721007277NRG24250620230488055
|
26/06/2023
|
sugna
|
2721007277WL007860
|
sugna
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773998972
|
|
SUGANA S/O ASHURAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SILORA
|
RJ-272100725302484700/347
(कोटडी)
|
2721007277NRG24250620230488057
|
26/06/2023
|
mamta
|
2721007277WL007860
|
mamta
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
24/08/2023
|
|
4773999130
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100725302484700/348
(कोटडी)
|
2721007277NRG24260620230494977
|
26/06/2023
|
Suman
|
2721007277WL007948
|
Suman
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999134
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100725302484700/351
(कोटडी)
|
2721007277NRG24260620230494980
|
26/06/2023
|
Komal
|
2721007277WL007948
|
Komal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999125
|
|
KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SILORA
|
RJ-272100725302484700/351
(कोटडी)
|
2721007277NRG24260620230494979
|
26/06/2023
|
Mahendra
|
2721007277WL007948
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999126
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100725302484700/352
(कोटडी)
|
2721007277NRG24250620230488058
|
26/06/2023
|
Baudi
|
2721007277WL007860
|
Baudi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773998703
|
|
BAUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SILORA
|
RJ-272100725302484700/38
(कोटडी)
|
2721007277NRG24260620230494981
|
26/06/2023
|
KAMLA
|
2721007277WL007948
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999158
|
|
KAMLA W/O SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100725302484700/39
(कोटडी)
|
2721007277NRG24250620230488059
|
26/06/2023
|
BIRDI
|
2721007277WL007860
|
BIRDI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
24/08/2023
|
|
4773999205
|
|
BIRADI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100725302484700/40
(कोटडी)
|
2721007277NRG24260620230494982
|
26/06/2023
|
MINASI
|
2721007277WL007948
|
MINASI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999052
|
|
MINAXHI DEVI W/O BODU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100725302484700/41
(कोटडी)
|
2721007277NRG24260620230494983
|
26/06/2023
|
Kamla
|
2721007277WL007948
|
Kamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998865
|
|
KAMALA DEVI WO. BANSHI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100725302484700/44
(कोटडी)
|
2721007277NRG24260620230494986
|
26/06/2023
|
PATASI
|
2721007277WL007948
|
PATASI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998715
|
|
PATASI W/O CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100725302484700/46
(कोटडी)
|
2721007277NRG24260620230494987
|
26/06/2023
|
SAHDEV
|
2721007277WL007948
|
SAHDEV
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998732
|
|
SAHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100725302484700/47
(कोटडी)
|
2721007277NRG24260620230494988
|
26/06/2023
|
SUGANI DEVI
|
2721007277WL007948
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4773998970
|
|
SUGANI W/O PANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100725302484700/48
(कोटडी)
|
2721007277NRG24260620230494989
|
26/06/2023
|
BHANWARI DEVI
|
2721007277WL007948
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998980
|
|
BHANWARI WO ROOPARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100725302484700/48
(कोटडी)
|
2721007277NRG24260620230494990
|
26/06/2023
|
Rupa Ram
|
2721007277WL007948
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998712
|
|
ROOPA SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100725302484700/49
(कोटडी)
|
2721007277NRG24260620230494991
|
26/06/2023
|
Teena Devi
|
2721007277WL007948
|
Teena Devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998668
|
|
TIMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100725302484700/50
(कोटडी)
|
2721007277NRG24260620230494992
|
26/06/2023
|
GULAB
|
2721007277WL007948
|
GULAB
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999153
|
|
GULAB WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100725302484700/51
(कोटडी)
|
2721007277NRG24260620230494993
|
26/06/2023
|
CHHOTU RAM
|
2721007277WL007948
|
CHHOTU RAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998971
|
|
CHOTU W/O DEVARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100725302484700/52
(कोटडी)
|
2721007277NRG24250620230488061
|
26/06/2023
|
AHAMAD
|
2721007277WL007860
|
AHAMAD
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998964
|
|
AHAMAD SO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100725302484700/52
(कोटडी)
|
2721007277NRG24250620230488062
|
26/06/2023
|
PATASI
|
2721007277WL007860
|
PATASI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773999051
|
|
PATASI W/O AHAMAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100725302484700/56
(कोटडी)
|
2721007277NRG24260620230494995
|
26/06/2023
|
Nandu
|
2721007277WL007948
|
Nandu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999206
|
|
NANDU WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100725302484700/58
(कोटडी)
|
2721007277NRG24260620230494996
|
26/06/2023
|
PRABHATI
|
2721007277WL007948
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998863
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100725302484700/6
(कोटडी)
|
2721007277NRG24260620230494997
|
26/06/2023
|
KESHAR
|
2721007277WL007948
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773999028
|
|
KESAR DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100725302484700/60
(कोटडी)
|
2721007277NRG24260620230494998
|
26/06/2023
|
SANTRA
|
2721007277WL007948
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773999194
|
|
SANTRA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100725302484700/61
(कोटडी)
|
2721007277NRG24260620230494999
|
26/06/2023
|
RUP DAN
|
2721007277WL007948
|
RUP DAN
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4773999050
|
|
ROOPDAN S/O JUGATIDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100725302484700/63
(कोटडी)
|
2721007277NRG24260620230495001
|
26/06/2023
|
beela
|
2721007277WL007948
|
beela
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999191
|
|
BILA DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100725302484700/64
(कोटडी)
|
2721007277NRG24260620230495002
|
26/06/2023
|
Tulsi
|
2721007277WL007948
|
Tulsi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998714
|
|
TULCHHA W/O SHYO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100725302484700/65
(कोटडी)
|
2721007277NRG24260620230495003
|
26/06/2023
|
GOGA DEVI
|
2721007277WL007948
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998660
|
|
GOGA W/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100725302484700/66
(कोटडी)
|
2721007277NRG24260620230495004
|
26/06/2023
|
RAJU DEVI
|
2721007277WL007948
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999159
|
|
RAJU DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100725302484700/68
(कोटडी)
|
2721007277NRG24260620230495005
|
26/06/2023
|
MAYA
|
2721007277WL007948
|
MAYA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999030
|
|
MAYA WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100725302484700/7
(कोटडी)
|
2721007277NRG24260620230495006
|
26/06/2023
|
prabhati
|
2721007277WL007948
|
prabhati
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998994
|
|
PRABHATI WO PURANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100725302484700/70
(कोटडी)
|
2721007277NRG24260620230495007
|
26/06/2023
|
SUGANI
|
2721007277WL007948
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998725
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100725302484700/71
(कोटडी)
|
2721007277NRG24250620230488065
|
26/06/2023
|
PULKI DEVI
|
2721007277WL007860
|
PULKI DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998892
|
|
FULI DEVI WO ROOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100725302484700/72
(कोटडी)
|
2721007277NRG24250620230488066
|
26/06/2023
|
SARJU
|
2721007277WL007860
|
SARJU
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998981
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100725302484700/73
(कोटडी)
|
2721007277NRG24250620230488067
|
26/06/2023
|
KAMLA
|
2721007277WL007860
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773998962
|
|
KAMALA W/O BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100725302484700/75
(कोटडी)
|
2721007277NRG24260620230495008
|
26/06/2023
|
JAUMAL
|
2721007277WL007948
|
JAUMAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999189
|
|
JHOOMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100725302484700/76
(कोटडी)
|
2721007277NRG24250620230488068
|
26/06/2023
|
SANKUTALA
|
2721007277WL007860
|
SANKUTALA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773998724
|
|
SHAKUNTLA DEVI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100725302484700/77
(कोटडी)
|
2721007277NRG24250620230488069
|
26/06/2023
|
Jivanram
|
2721007277WL007860
|
Jivanram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998786
|
|
JIVAN SO SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100725302484700/79
(कोटडी)
|
2721007277NRG24260620230495010
|
26/06/2023
|
PREM
|
2721007277WL007948
|
PREM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998705
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100725302484700/8
(कोटडी)
|
2721007277NRG24260620230495011
|
26/06/2023
|
GEND kanwer
|
2721007277WL007948
|
GEND kanwer
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998975
|
|
GEND KANWAR W/O KHANGDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100725302484700/82
(कोटडी)
|
2721007277NRG24260620230495013
|
26/06/2023
|
PREM
|
2721007277WL007948
|
PREM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999156
|
|
PREM W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100725302484700/83
(कोटडी)
|
2721007277NRG24260620230495014
|
26/06/2023
|
Jivani
|
2721007277WL007948
|
Jivani
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998777
|
|
JIVANI W/O GOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100725302484700/84
(कोटडी)
|
2721007277NRG24260620230495015
|
26/06/2023
|
NANDU
|
2721007277WL007948
|
NANDU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999203
|
|
NANDU DEVI W/O MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100725302484700/85
(कोटडी)
|
2721007277NRG24250620230488070
|
26/06/2023
|
KAMLA
|
2721007277WL007860
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773999041
|
|
KAMLA W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100725302484700/88
(कोटडी)
|
2721007277NRG24260620230495017
|
26/06/2023
|
CHHOTI DAVI
|
2721007277WL007948
|
CHHOTI DAVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773999196
|
|
CHHOTI W/O RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100725302484700/9
(कोटडी)
|
2721007277NRG24250620230488071
|
26/06/2023
|
VIMLA
|
2721007277WL007860
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773998674
|
|
VIMLA W/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100725302484700/91
(कोटडी)
|
2721007277NRG24250620230488073
|
26/06/2023
|
SANTOSH
|
2721007277WL007860
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773999210
|
|
SANTOSH W/O GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100725302484700/92
(कोटडी)
|
2721007277NRG24260620230495019
|
26/06/2023
|
JETEE
|
2721007277WL007948
|
JETEE
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998731
|
|
JETHI DEVI W/O PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100725302484700/94
(कोटडी)
|
2721007277NRG24260620230495020
|
26/06/2023
|
indra
|
2721007277WL007948
|
indra
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773998667
|
|
INDRA DEVI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100725302484700/95
(कोटडी)
|
2721007277NRG24260620230495021
|
26/06/2023
|
SANTOSH
|
2721007277WL007948
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773999197
|
|
SANTOSH W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100725302484700/96
(कोटडी)
|
2721007277NRG24250620230488074
|
26/06/2023
|
Chunkli
|
2721007277WL007860
|
Chunkli
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773998983
|
|
CHOOKALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100725302484700/98
(कोटडी)
|
2721007277NRG24250620230488075
|
26/06/2023
|
BHANWARI
|
2721007277WL007860
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773999192
|
|
BHANWARI W/O JORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100725302484700/99
(कोटडी)
|
2721007277NRG24250620230488076
|
26/06/2023
|
Deelip Singh
|
2721007277WL007860
|
Deelip Singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773998841
|
|
DILIP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100725802483600/10
(सिनोदिया)
|
2721007277NRG24250620230488096
|
26/06/2023
|
nanuram
|
2721007277WL007863
|
nanuram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998771
|
|
NANU RAM S O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100725802483600/100
(सिनोदिया)
|
2721007277NRG24250620230488098
|
26/06/2023
|
megha ram
|
2721007277WL007863
|
megha ram
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
24/08/2023
|
|
4773998905
|
|
MEGHA RAM GUJAR S/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100725802483600/101
(सिनोदिया)
|
2721007277NRG24250620230488100
|
26/06/2023
|
barda ram
|
2721007277WL007863
|
barda ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998898
|
|
BARDA RAM GUJAR S/O LADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100725802483600/101
(सिनोदिया)
|
2721007277NRG24250620230488101
|
26/06/2023
|
KELKEE
|
2721007277WL007863
|
KELKEE
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998896
|
|
KELAKI W/O BIRDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100725802483600/104
(सिनोदिया)
|
2721007277NRG24250620230488104
|
26/06/2023
|
Nani Devi
|
2721007277WL007863
|
Nani Devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4773998770
|
|
NANI DEVI W O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100725802483600/115
(सिनोदिया)
|
2721007277NRG24260620230494471
|
26/06/2023
|
kanwari
|
2721007277WL007944
|
kanwari
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999027
|
|
KANVARI DEVI W/O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100725802483600/117
(सिनोदिया)
|
2721007277NRG24250620230488109
|
26/06/2023
|
kamala devi
|
2721007277WL007863
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998728
|
|
KAMALI W/O CHOTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100725802483600/120
(सिनोदिया)
|
2721007277NRG24250620230488110
|
26/06/2023
|
Ganga
|
2721007277WL007863
|
Ganga
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998853
|
|
GANGA DEVI WO NORTA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100725802483600/122
(सिनोदिया)
|
2721007277NRG24260620230494472
|
26/06/2023
|
NORATI DEVI
|
2721007277WL007944
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999078
|
|
NORTI DEVI WO HAJARILAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100725802483600/129-A
(सिनोदिया)
|
2721007277NRG24260620230494473
|
26/06/2023
|
Sita
|
2721007277WL007944
|
Sita
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998897
|
|
SITA DEVI GUJAR W/O LAXMAN GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100725802483600/130
(सिनोदिया)
|
2721007277NRG24250620230488115
|
26/06/2023
|
SORATI
|
2721007277WL007863
|
SORATI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998908
|
|
SORATI W/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100725802483600/133
(सिनोदिया)
|
2721007277NRG24250620230488116
|
26/06/2023
|
RAGHUD
|
2721007277WL007863
|
RAGHUD
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999059
|
|
RADHUDI GUJAR W/O BUXA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100725802483600/143
(सिनोदिया)
|
2721007277NRG24260620230494474
|
26/06/2023
|
Nandu Devi
|
2721007277WL007944
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998685
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100725802483600/145
(सिनोदिया)
|
2721007277NRG24250620230488117
|
26/06/2023
|
Manki Devi
|
2721007277WL007863
|
Manki Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998909
|
|
MANKI DEVI W/O POOSA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100725802483600/146
(सिनोदिया)
|
2721007277NRG24250620230488118
|
26/06/2023
|
MOHANI
|
2721007277WL007863
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773998647
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SILORA
|
RJ-272100725802483600/150
(सिनोदिया)
|
2721007277NRG24260620230494477
|
26/06/2023
|
MUKESH DEVI
|
2721007277WL007944
|
MUKESH DEVI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998766
|
|
MUKESH DEVI W/O SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100725802483600/151
(सिनोदिया)
|
2721007277NRG24250620230488119
|
26/06/2023
|
lali
|
2721007277WL007863
|
lali
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998931
|
|
LALI WO JAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100725802483600/152
(सिनोदिया)
|
2721007277NRG24250620230488120
|
26/06/2023
|
suman
|
2721007277WL007863
|
suman
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773998823
|
|
SUMAN .
|
ICICI BANK LTD(508534)
|
|
335
|
SILORA
|
RJ-272100725802483600/154
(सिनोदिया)
|
2721007277NRG24250620230488121
|
26/06/2023
|
Meera Devi
|
2721007277WL007863
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998976
|
|
MEERA W/O GOPIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100725802483600/160
(सिनोदिया)
|
2721007277NRG24260620230494478
|
26/06/2023
|
LADA DEVI
|
2721007277WL007944
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773998744
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILORA
|
RJ-272100725802483600/161
(सिनोदिया)
|
2721007277NRG24250620230488123
|
26/06/2023
|
santosh devi
|
2721007277WL007863
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998767
|
|
SANTOSH DEVI W O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100725802483600/164
(सिनोदिया)
|
2721007277NRG24260620230494480
|
26/06/2023
|
kamala
|
2721007277WL007944
|
kamala
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998978
|
|
KAMALI W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SILORA
|
RJ-272100725802483600/165
(सिनोदिया)
|
2721007277NRG24250620230488125
|
26/06/2023
|
sugni
|
2721007277WL007863
|
sugni
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4773998708
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100725802483600/167
(सिनोदिया)
|
2721007277NRG24260620230494481
|
26/06/2023
|
LALI DEVI
|
2721007277WL007944
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999034
|
|
LALI W/O KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100725802483600/170
(सिनोदिया)
|
2721007277NRG24260620230494482
|
26/06/2023
|
nandu devi
|
2721007277WL007944
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999005
|
|
NANDU DEVI WO DAYALRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100725802483600/172
(सिनोदिया)
|
2721007277NRG24250620230488127
|
26/06/2023
|
Aachu Devi
|
2721007277WL007863
|
Aachu Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998875
|
|
ACHUDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100725802483600/173
(सिनोदिया)
|
2721007277NRG24250620230488128
|
26/06/2023
|
suman
|
2721007277WL007863
|
suman
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998693
|
|
SUMAN DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100725802483600/174
(सिनोदिया)
|
2721007277NRG24250620230488129
|
26/06/2023
|
jhamku
|
2721007277WL007863
|
jhamku
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998850
|
|
JHAMAKU WO MAH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100725802483600/175
(सिनोदिया)
|
2721007277NRG24250620230488130
|
26/06/2023
|
BIDAM DEVI
|
2721007277WL007863
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998826
|
|
BIDAM DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100725802483600/176
(सिनोदिया)
|
2721007277NRG24250620230488131
|
26/06/2023
|
lali devi
|
2721007277WL007863
|
lali devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998790
|
|
LALI DEVI WO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SILORA
|
RJ-272100725802483600/177
(सिनोदिया)
|
2721007277NRG24260620230494484
|
26/06/2023
|
devli
|
2721007277WL007944
|
devli
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998956
|
|
DEVIL DEVI WO BANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100725802483600/179
(सिनोदिया)
|
2721007277NRG24250620230488132
|
26/06/2023
|
Gobdi
|
2721007277WL007863
|
Gobdi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998775
|
|
GOBANDI W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100725802483600/180
(सिनोदिया)
|
2721007277NRG24250620230488134
|
26/06/2023
|
munni
|
2721007277WL007863
|
munni
|
00604
|
BARB0BRGBXX
|
3
|
3
|
Processed
|
24/08/2023
|
|
4773998789
|
|
MUNNI DEVI W O SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100725802483600/181
(सिनोदिया)
|
2721007277NRG24250620230488135
|
26/06/2023
|
suman devi
|
2721007277WL007863
|
suman devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4773998819
|
|
SUMANDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100725802483600/184
(सिनोदिया)
|
2721007277NRG24250620230488136
|
26/06/2023
|
santosh devi
|
2721007277WL007863
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998828
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100725802483600/185-A
(सिनोदिया)
|
2721007277NRG24250620230488137
|
26/06/2023
|
Kishani
|
2721007277WL007863
|
Kishani
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998683
|
|
KISHANI DEVIW OJAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100725802483600/186
(सिनोदिया)
|
2721007277NRG24260620230494485
|
26/06/2023
|
sajna devi
|
2721007277WL007944
|
sajna devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998830
|
|
SAJANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100725802483600/187
(सिनोदिया)
|
2721007277NRG24250620230488138
|
26/06/2023
|
vimala devi
|
2721007277WL007863
|
vimala devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998874
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100725802483600/190
(सिनोदिया)
|
2721007277NRG24260620230494486
|
26/06/2023
|
gita
|
2721007277WL007944
|
gita
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998648
|
|
GITADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100725802483600/195
(सिनोदिया)
|
2721007277NRG24250620230488140
|
26/06/2023
|
chhoti devi
|
2721007277WL007863
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998746
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100725802483600/196
(सिनोदिया)
|
2721007277NRG24260620230494487
|
26/06/2023
|
SONI DEVI
|
2721007277WL007944
|
SONI DEVI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773998652
|
|
SONI DEVI JORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SILORA
|
RJ-272100725802483600/20
(सिनोदिया)
|
2721007277NRG24250620230488141
|
26/06/2023
|
CHHOTUDI
|
2721007277WL007863
|
CHHOTUDI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999085
|
|
CHOTUDI DEVI GUJAR W/O DHANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100725802483600/203
(सिनोदिया)
|
2721007277NRG24260620230494488
|
26/06/2023
|
jamna devi
|
2721007277WL007944
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998906
|
|
JAMANA DEVI DEVI WO KISHANA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100725802483600/204
(सिनोदिया)
|
2721007277NRG24250620230488142
|
26/06/2023
|
vimal
|
2721007277WL007863
|
vimal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998820
|
|
VIMALA DEVI W O SARDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100725802483600/206
(सिनोदिया)
|
2721007277NRG24260620230494490
|
26/06/2023
|
chhoti devi
|
2721007277WL007944
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999009
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100725802483600/207
(सिनोदिया)
|
2721007277NRG24250620230488143
|
26/06/2023
|
DEEPA RAM
|
2721007277WL007863
|
DEEPA RAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998651
|
|
RAMATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100725802483600/208
(सिनोदिया)
|
2721007277NRG24250620230488144
|
26/06/2023
|
BALI DEVI
|
2721007277WL007863
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998695
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100725802483600/212
(सिनोदिया)
|
2721007277NRG24250620230488145
|
26/06/2023
|
ratani
|
2721007277WL007863
|
ratani
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773999170
|
|
RATANI DEVI WO TULACHCHHA RAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100725802483600/212
(सिनोदिया)
|
2721007277NRG24250620230488146
|
26/06/2023
|
TULCHHA RAM
|
2721007277WL007863
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773999169
|
|
TULCHCHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100725802483600/213
(सिनोदिया)
|
2721007277NRG24260620230494494
|
26/06/2023
|
Manbhari devi
|
2721007277WL007944
|
Manbhari devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998649
|
|
MANBHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100725802483600/213
(सिनोदिया)
|
2721007277NRG24260620230494493
|
26/06/2023
|
Sukhdev
|
2721007277WL007944
|
Sukhdev
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998893
|
|
SUKHDEV SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100725802483600/214
(सिनोदिया)
|
2721007277NRG24260620230494495
|
26/06/2023
|
Maina devi
|
2721007277WL007944
|
Maina devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998709
|
|
MAINA DEVI WO GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100725802483600/216
(सिनोदिया)
|
2721007277NRG24260620230494496
|
26/06/2023
|
Kaser
|
2721007277WL007944
|
Kaser
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4773999137
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILORA
|
RJ-272100725802483600/218
(सिनोदिया)
|
2721007277NRG24250620230488147
|
26/06/2023
|
Sunder devi
|
2721007277WL007863
|
Sunder devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998825
|
|
SUNDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100725802483600/221
(सिनोदिया)
|
2721007277NRG24250620230488149
|
26/06/2023
|
Santosh devi
|
2721007277WL007863
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999035
|
|
SANTOSH DEVI W/O GOGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100725802483600/222
(सिनोदिया)
|
2721007277NRG24250620230488150
|
26/06/2023
|
Ramnaryan
|
2721007277WL007863
|
Ramnaryan
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998748
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100725802483600/223
(सिनोदिया)
|
2721007277NRG24250620230488151
|
26/06/2023
|
hajri ram
|
2721007277WL007863
|
hajri ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773998750
|
|
HAJARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100725802483600/223
(सिनोदिया)
|
2721007277NRG24250620230488152
|
26/06/2023
|
surgyan devi
|
2721007277WL007863
|
surgyan devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998745
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100725802483600/224
(सिनोदिया)
|
2721007277NRG24250620230488153
|
26/06/2023
|
pappudi
|
2721007277WL007863
|
pappudi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4773998818
|
|
PAPPUDI DEVIW OGOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100725802483600/225
(सिनोदिया)
|
2721007277NRG24260620230494498
|
26/06/2023
|
HAMIR KANWAR
|
2721007277WL007944
|
HAMIR KANWAR
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999128
|
|
HAMIR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100725802483600/228
(सिनोदिया)
|
2721007277NRG24260620230494501
|
26/06/2023
|
Santosh
|
2721007277WL007944
|
Santosh
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998650
|
|
SANTOSH DEVI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100725802483600/229
(सिनोदिया)
|
2721007277NRG24260620230494502
|
26/06/2023
|
Choti devi
|
2721007277WL007944
|
Choti devi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4773998655
|
|
CHOTI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SILORA
|
RJ-272100725802483600/232
(सिनोदिया)
|
2721007277NRG24260620230494505
|
26/06/2023
|
Achuki
|
2721007277WL007944
|
Achuki
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998654
|
|
ACHUKI GURJAR WO NORAT MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100725802483600/233
(सिनोदिया)
|
2721007277NRG24260620230494506
|
26/06/2023
|
Mangu ram
|
2721007277WL007944
|
Mangu ram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998921
|
|
MANGU RAM GURJAR S/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100725802483600/234
(सिनोदिया)
|
2721007277NRG24260620230494507
|
26/06/2023
|
Rekha
|
2721007277WL007944
|
Rekha
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773999129
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100725802483600/236
(सिनोदिया)
|
2721007277NRG24260620230494510
|
26/06/2023
|
chhotudi
|
2721007277WL007944
|
chhotudi
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4773998691
|
|
CHHOTUDI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100725802483600/236
(सिनोदिया)
|
2721007277NRG24260620230494509
|
26/06/2023
|
HANUMAN
|
2721007277WL007944
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
24/08/2023
|
|
4773999120
|
|
HANUMAN SO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100725802483600/237
(सिनोदिया)
|
2721007277NRG24260620230494511
|
26/06/2023
|
Nosar
|
2721007277WL007944
|
Nosar
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998814
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100725802483600/238
(सिनोदिया)
|
2721007277NRG24260620230494512
|
26/06/2023
|
Radha devi
|
2721007277WL007944
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4773998646
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
SILORA
|
RJ-272100725802483600/24
(सिनोदिया)
|
2721007277NRG24260620230494513
|
26/06/2023
|
Murga devi
|
2721007277WL007944
|
Murga devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998782
|
|
MURGA W/O LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100725802483600/50
(सिनोदिया)
|
2721007277NRG24250620230488156
|
26/06/2023
|
radha
|
2721007277WL007863
|
radha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773999008
|
|
RADHUDI DEVI W/O HARDIN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SILORA
|
RJ-272100725802483600/57
(सिनोदिया)
|
2721007277NRG24260620230494519
|
26/06/2023
|
AMRI
|
2721007277WL007944
|
AMRI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998883
|
|
AMRI DEVI GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100725802483600/60
(सिनोदिया)
|
2721007277NRG24260620230494521
|
26/06/2023
|
RAMUDE
|
2721007277WL007944
|
RAMUDE
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773998882
|
|
RAMUDI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100725802483600/76-A
(सिनोदिया)
|
2721007277NRG24260620230494526
|
26/06/2023
|
chhoti devi
|
2721007277WL007944
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998847
|
|
CHOTI GUJAR W/O JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100725802483600/76-A
(सिनोदिया)
|
2721007277NRG24260620230494525
|
26/06/2023
|
jodha ram
|
2721007277WL007944
|
jodha ram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999011
|
|
JODHA SO SAVAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100725802483600/87
(सिनोदिया)
|
2721007277NRG24260620230494530
|
26/06/2023
|
MEVARAM
|
2721007277WL007944
|
MEVARAM
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
24/08/2023
|
|
4773998961
|
|
MEVA S/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100725802483600/89
(सिनोदिया)
|
2721007277NRG24250620230488166
|
26/06/2023
|
chhoti
|
2721007277WL007863
|
chhoti
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998888
|
|
CHHOTI DEVI GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100725802483600/95
(सिनोदिया)
|
2721007277NRG24250620230488168
|
26/06/2023
|
lali devi
|
2721007277WL007863
|
lali devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773998851
|
|
LALI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100727302483500/1
(नोसल)
|
2721007277NRG24250620230487558
|
26/06/2023
|
TIJA DEVI
|
2721007277WL007854
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998682
|
|
TIJA W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100727302483500/108
(नोसल)
|
2721007277NRG24260620230494606
|
26/06/2023
|
kanwari
|
2721007277WL007946
|
kanwari
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998902
|
|
KANWARI DEVI JAT W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100727302483500/112
(नोसल)
|
2721007277NRG24260620230494607
|
26/06/2023
|
SITA
|
2721007277WL007946
|
SITA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998842
|
|
SITA DEVI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100727302483500/116
(नोसल)
|
2721007277NRG24250620230487560
|
26/06/2023
|
TIJA DEVI
|
2721007277WL007854
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999065
|
|
TEEJA DEVI DO SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100727302483500/126
(नोसल)
|
2721007277NRG24250620230487648
|
26/06/2023
|
GEETA
|
2721007277WL007855
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998924
|
|
GEETA DEVI MEGHWAL W/O UGAMA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100727302483500/132
(नोसल)
|
2721007277NRG24250620230487561
|
26/06/2023
|
BHANWARI DEVI
|
2721007277WL007854
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998941
|
|
BHANWARI DEVI WOBHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100727302483500/135
(नोसल)
|
2721007277NRG24250620230487562
|
26/06/2023
|
PREM DEVI
|
2721007277WL007854
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999021
|
|
PREEM DEVI W/O PARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100727302483500/14
(नोसल)
|
2721007277NRG24250620230487563
|
26/06/2023
|
GYARSI DEVI
|
2721007277WL007854
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998694
|
|
GYARSI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100727302483500/142
(नोसल)
|
2721007277NRG24250620230487650
|
26/06/2023
|
CHAMPA DEVI
|
2721007277WL007855
|
CHAMPA DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773998929
|
|
CHAMPA DEVI BABARI W/O POKAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100727302483500/151
(नोसल)
|
2721007277NRG24250620230487651
|
26/06/2023
|
KAMALA
|
2721007277WL007855
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998940
|
|
KAMALA DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100727302483500/152
(नोसल)
|
2721007277NRG24250620230487564
|
26/06/2023
|
NANDU DEVI
|
2721007277WL007854
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999053
|
|
NANDU WO SUKHA RAM JHAJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100727302483500/153
(नोसल)
|
2721007277NRG24250620230487565
|
26/06/2023
|
PACHUDI
|
2721007277WL007854
|
PACHUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999000
|
|
PANCHI WO RAMU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100727302483500/155
(नोसल)
|
2721007277NRG24250620230487566
|
26/06/2023
|
PUSPA DEVI
|
2721007277WL007854
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998903
|
|
PUSHPA DEVI JAT W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100727302483500/156
(नोसल)
|
2721007277NRG24250620230487567
|
26/06/2023
|
SANTOSH
|
2721007277WL007854
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998954
|
|
SANTOSH DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100727302483500/163
(नोसल)
|
2721007277NRG24260620230494611
|
26/06/2023
|
PREM DEVI
|
2721007277WL007946
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998858
|
|
PREM WO GOPAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100727302483500/168
(नोसल)
|
2721007277NRG24260620230494614
|
26/06/2023
|
MUNNI
|
2721007277WL007946
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998995
|
|
MUNNI WO RATANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100727302483500/17
(नोसल)
|
2721007277NRG24250620230487653
|
26/06/2023
|
GANGA DEVI
|
2721007277WL007855
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998928
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100727302483500/170
(नोसल)
|
2721007277NRG24250620230487568
|
26/06/2023
|
SUGNA
|
2721007277WL007854
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999015
|
|
SUGNA W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100727302483500/174
(नोसल)
|
2721007277NRG24250620230487569
|
26/06/2023
|
Rameshwari
|
2721007277WL007854
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999022
|
|
RAMESHWARI W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100727302483500/179
(नोसल)
|
2721007277NRG24260620230494617
|
26/06/2023
|
REKHA GOSWAMI
|
2721007277WL007946
|
REKHA GOSWAMI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998738
|
|
REKHA GOSWAMI WO PRAHLAD PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100727302483500/181
(नोसल)
|
2721007277NRG24260620230494620
|
26/06/2023
|
Kamla
|
2721007277WL007946
|
Kamla
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999002
|
|
KAMLA DEVI W/O POOSARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100727302483500/182
(नोसल)
|
2721007277NRG24250620230487570
|
26/06/2023
|
SONKI DEVI
|
2721007277WL007854
|
SONKI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999083
|
|
SONAKI MEGHWAL W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100727302483500/188
(नोसल)
|
2721007277NRG24250620230487571
|
26/06/2023
|
SUWA DEVI
|
2721007277WL007854
|
SUWA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998916
|
|
SUVA DEVI JAT W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100727302483500/191
(नोसल)
|
2721007277NRG24250620230487572
|
26/06/2023
|
SINJARI
|
2721007277WL007854
|
SINJARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999033
|
|
SINGARI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100727302483500/193
(नोसल)
|
2721007277NRG24250620230487654
|
26/06/2023
|
GORALI DEVI
|
2721007277WL007855
|
GORALI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998657
|
|
GORALI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100727302483500/194
(नोसल)
|
2721007277NRG24250620230487573
|
26/06/2023
|
REKHA
|
2721007277WL007854
|
REKHA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773999186
|
|
REKHA W O NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100727302483500/195
(नोसल)
|
2721007277NRG24250620230487574
|
26/06/2023
|
sugani
|
2721007277WL007854
|
sugani
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4773998817
|
|
SUGANI BALAI W/O NOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100727302483500/197
(नोसल)
|
2721007277NRG24250620230487575
|
26/06/2023
|
PUSKI DEVI
|
2721007277WL007854
|
PUSKI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998948
|
|
PUSI DEVI WO BHANWAR LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100727302483500/198
(नोसल)
|
2721007277NRG24250620230487576
|
26/06/2023
|
CHHOTI DEVI
|
2721007277WL007854
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998923
|
|
CHOTI DEVI MEGHWAL W/O TULSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100727302483500/200
(नोसल)
|
2721007277NRG24250620230487577
|
26/06/2023
|
NANDU DEVI
|
2721007277WL007854
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998947
|
|
NANDU DEVI WO RAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100727302483500/201
(नोसल)
|
2721007277NRG24250620230487578
|
26/06/2023
|
JHAMAKU DEVI
|
2721007277WL007854
|
JHAMAKU DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998946
|
|
JHAMKU DEVI WO SEO RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100727302483500/206
(नोसल)
|
2721007277NRG24250620230487655
|
26/06/2023
|
CHHOTI DEVI
|
2721007277WL007855
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998869
|
|
CHOTURI
|
RATNAKAR BANK(607393)
|
|
427
|
SILORA
|
RJ-272100727302483500/207
(नोसल)
|
2721007277NRG24250620230487579
|
26/06/2023
|
gyani devi
|
2721007277WL007854
|
gyani devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999073
|
|
GYANA WO BIRDA RAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100727302483500/208
(नोसल)
|
2721007277NRG24250620230487580
|
26/06/2023
|
MANJU DEVI
|
2721007277WL007854
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999038
|
|
MANJU DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100727302483500/210
(नोसल)
|
2721007277NRG24250620230487656
|
26/06/2023
|
bhanwari devi
|
2721007277WL007855
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998950
|
|
BHANWARI DEVI MEGHWAL W/O HANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100727302483500/212
(नोसल)
|
2721007277NRG24250620230487657
|
26/06/2023
|
SINJARI
|
2721007277WL007855
|
SINJARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999143
|
|
SINJARI DEVI MEGHWAL W/O DULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100727302483500/219
(नोसल)
|
2721007277NRG24260620230494628
|
26/06/2023
|
GULAAB
|
2721007277WL007946
|
GULAAB
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998696
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100727302483500/220
(नोसल)
|
2721007277NRG24250620230487581
|
26/06/2023
|
KALYAN SINGH
|
2721007277WL007854
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773998987
|
|
KALYAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100727302483500/223
(नोसल)
|
2721007277NRG24250620230487658
|
26/06/2023
|
bhanwari
|
2721007277WL007855
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998637
|
|
BHANVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100727302483500/224
(नोसल)
|
2721007277NRG24260620230494631
|
26/06/2023
|
SUGANI
|
2721007277WL007946
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999025
|
|
SUGANA W/O KHINWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100727302483500/225
(नोसल)
|
2721007277NRG24260620230494632
|
26/06/2023
|
LADI
|
2721007277WL007946
|
LADI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999076
|
|
LADI DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100727302483500/226
(नोसल)
|
2721007277NRG24260620230494633
|
26/06/2023
|
PARA DEVI
|
2721007277WL007946
|
PARA DEVI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998900
|
|
PARA DEVI WO GOPAL RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100727302483500/23
(नोसल)
|
2721007277NRG24260620230494634
|
26/06/2023
|
JHUMA
|
2721007277WL007946
|
JHUMA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998907
|
|
JHUMA DEVI BABARI W/O RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100727302483500/238
(नोसल)
|
2721007277NRG24250620230487582
|
26/06/2023
|
duragha
|
2721007277WL007854
|
duragha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999084
|
|
DURAGA DEVI MEGHWANSHI W/O GHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100727302483500/24
(नोसल)
|
2721007277NRG24260620230494636
|
26/06/2023
|
Gyarshi
|
2721007277WL007946
|
Gyarshi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998992
|
|
GYARSHI WO KANARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100727302483500/244
(नोसल)
|
2721007277NRG24260620230494638
|
26/06/2023
|
FEFALI
|
2721007277WL007946
|
FEFALI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998749
|
|
FEFALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100727302483500/245
(नोसल)
|
2721007277NRG24250620230487584
|
26/06/2023
|
KHETUDI
|
2721007277WL007854
|
KHETUDI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999064
|
|
KHETURI DEVI WO LAXMAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100727302483500/246
(नोसल)
|
2721007277NRG24250620230487585
|
26/06/2023
|
BHANWARI
|
2721007277WL007854
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998926
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
443
|
SILORA
|
RJ-272100727302483500/248
(नोसल)
|
2721007277NRG24260620230494639
|
26/06/2023
|
SUMER SINGH
|
2721007277WL007946
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4773998867
|
|
SUMER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100727302483500/252
(नोसल)
|
2721007277NRG24260620230494640
|
26/06/2023
|
SARAJU
|
2721007277WL007946
|
SARAJU
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999036
|
|
SARJU W/O GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100727302483500/254
(नोसल)
|
2721007277NRG24250620230487659
|
26/06/2023
|
RUKAMNI
|
2721007277WL007855
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999141
|
|
RUKMANI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100727302483500/255
(नोसल)
|
2721007277NRG24250620230487660
|
26/06/2023
|
KAMLA DEVI
|
2721007277WL007855
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773998996
|
|
KAMLA W/O ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100727302483500/258
(नोसल)
|
2721007277NRG24250620230487586
|
26/06/2023
|
SONKI
|
2721007277WL007854
|
SONKI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773999208
|
|
SONAKI W/O HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100727302483500/264
(नोसल)
|
2721007277NRG24250620230487587
|
26/06/2023
|
NANDU DEVI
|
2721007277WL007854
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998922
|
|
NANDU DEVI MEGHWAL W/O MODU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100727302483500/267
(नोसल)
|
2721007277NRG24250620230487589
|
26/06/2023
|
CHUKALI
|
2721007277WL007854
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773998973
|
|
CHUKALI W/O SHYOJIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100727302483500/268
(नोसल)
|
2721007277NRG24250620230487590
|
26/06/2023
|
SANTOSH
|
2721007277WL007854
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999018
|
|
SANTOSH W/OARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100727302483500/269
(नोसल)
|
2721007277NRG24250620230487591
|
26/06/2023
|
DHULAKI DEVI
|
2721007277WL007854
|
DHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998862
|
|
LALI DEVI WO. PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100727302483500/27
(नोसल)
|
2721007277NRG24250620230487661
|
26/06/2023
|
SUVATI
|
2721007277WL007855
|
SUVATI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998927
|
|
SUWATI DEVI MEGHWAL W/O POKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100727302483500/270
(नोसल)
|
2721007277NRG24250620230487592
|
26/06/2023
|
SOHANI
|
2721007277WL007854
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999029
|
|
SOHANI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100727302483500/271
(नोसल)
|
2721007277NRG24260620230494641
|
26/06/2023
|
SAROJ
|
2721007277WL007946
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998999
|
|
SAROJ WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100727302483500/272
(नोसल)
|
2721007277NRG24250620230487593
|
26/06/2023
|
JASODA
|
2721007277WL007854
|
JASODA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773998942
|
|
JASUDI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100727302483500/273
(नोसल)
|
2721007277NRG24250620230487594
|
26/06/2023
|
MUNNI
|
2721007277WL007854
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773998871
|
|
MUNNI DEVI MEGHWAL LAXMAN RAMJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100727302483500/282
(नोसल)
|
2721007277NRG24250620230487595
|
26/06/2023
|
SAYARI DEVI
|
2721007277WL007854
|
SAYARI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773998938
|
|
SAYARI DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100727302483500/285
(नोसल)
|
2721007277NRG24250620230487662
|
26/06/2023
|
GULAAB DEVI
|
2721007277WL007855
|
GULAAB DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773999001
|
|
GULAB DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100727302483500/290
(नोसल)
|
2721007277NRG24250620230487663
|
26/06/2023
|
puski
|
2721007277WL007855
|
puski
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998672
|
|
PUSI W/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100727302483500/291
(नोसल)
|
2721007277NRG24250620230487664
|
26/06/2023
|
rajudi devi
|
2721007277WL007855
|
rajudi devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998836
|
|
RAJU DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100727302483500/294
(नोसल)
|
2721007277NRG24250620230487596
|
26/06/2023
|
RUKAMNI
|
2721007277WL007854
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998925
|
|
RUKAMA DEVI MEGHWAL W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100727302483500/299
(नोसल)
|
2721007277NRG24250620230487665
|
26/06/2023
|
LALI
|
2721007277WL007855
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998870
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
463
|
SILORA
|
RJ-272100727302483500/303
(नोसल)
|
2721007277NRG24250620230487666
|
26/06/2023
|
PAPPUDI
|
2721007277WL007855
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998710
|
|
PAPPUDI W/O CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100727302483500/312
(नोसल)
|
2721007277NRG24250620230487667
|
26/06/2023
|
sajana dedi
|
2721007277WL007855
|
sajana dedi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998856
|
|
SAJANA
|
RATNAKAR BANK(607393)
|
|
465
|
SILORA
|
RJ-272100727302483500/314
(नोसल)
|
2721007277NRG24250620230487597
|
26/06/2023
|
radha
|
2721007277WL007854
|
radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998730
|
|
RADHA W/O MANGLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100727302483500/319
(नोसल)
|
2721007277NRG24250620230487668
|
26/06/2023
|
BHANWARI
|
2721007277WL007855
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998943
|
|
BHANWARI WO JETHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100727302483500/325
(नोसल)
|
2721007277NRG24260620230494780
|
26/06/2023
|
Vikram Singh
|
2721007277WL007947
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773998930
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
SILORA
|
RJ-272100727302483500/328
(नोसल)
|
2721007277NRG24260620230494652
|
26/06/2023
|
MANGALI
|
2721007277WL007946
|
MANGALI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998734
|
|
MANGALI DEVI DO REVTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100727302483500/331
(नोसल)
|
2721007277NRG24250620230487600
|
26/06/2023
|
chothi
|
2721007277WL007854
|
chothi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773998873
|
|
CHOTHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100727302483500/331
(नोसल)
|
2721007277NRG24250620230487599
|
26/06/2023
|
GOGARAM
|
2721007277WL007854
|
GOGARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998641
|
|
GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100727302483500/334
(नोसल)
|
2721007277NRG24250620230487601
|
26/06/2023
|
SARJU
|
2721007277WL007854
|
SARJU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998959
|
|
SARJU W/O PEMARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SILORA
|
RJ-272100727302483500/337
(नोसल)
|
2721007277NRG24260620230494781
|
26/06/2023
|
kana
|
2721007277WL007947
|
kana
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998742
|
|
KANA RAM SO RODU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100727302483500/338
(नोसल)
|
2721007277NRG24250620230487602
|
26/06/2023
|
sajana
|
2721007277WL007854
|
sajana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999178
|
|
SANTOSH DEVI WO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100727302483500/339
(नोसल)
|
2721007277NRG24250620230487669
|
26/06/2023
|
BIDAM DEVI
|
2721007277WL007855
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773999074
|
|
BIDAMI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100727302483500/340
(नोसल)
|
2721007277NRG24260620230494782
|
26/06/2023
|
GUMANI
|
2721007277WL007947
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998951
|
|
GUMAN W/O HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100727302483500/342
(नोसल)
|
2721007277NRG24250620230487603
|
26/06/2023
|
GANGLI DEVI
|
2721007277WL007854
|
GANGLI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999046
|
|
GANGLI WO RAMDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100727302483500/345
(नोसल)
|
2721007277NRG24250620230487604
|
26/06/2023
|
santra devi
|
2721007277WL007854
|
santra devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998772
|
|
SANTARA DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100727302483500/346
(नोसल)
|
2721007277NRG24250620230487605
|
26/06/2023
|
Geeta
|
2721007277WL007854
|
Geeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999020
|
|
GEETA DEVI W/O BODU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100727302483500/360
(नोसल)
|
2721007277NRG24250620230487607
|
26/06/2023
|
sundar devi
|
2721007277WL007854
|
sundar devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999184
|
|
SUNDAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100727302483500/365
(नोसल)
|
2721007277NRG24250620230487671
|
26/06/2023
|
JHUMARI
|
2721007277WL007855
|
JHUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998939
|
|
JHUMARI DEVI WO SHANTI LAL REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100727302483500/365
(नोसल)
|
2721007277NRG24250620230487672
|
26/06/2023
|
Shanti Lal
|
2721007277WL007855
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773998644
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILORA
|
RJ-272100727302483500/377
(नोसल)
|
2721007277NRG24250620230487609
|
26/06/2023
|
MANJU DEVI
|
2721007277WL007854
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999077
|
|
MANJU DEVI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100727302483500/4
(नोसल)
|
2721007277NRG24260620230494660
|
26/06/2023
|
CUNA DEVI
|
2721007277WL007946
|
CUNA DEVI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999070
|
|
CHUNKI DEVI WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100727302483500/400
(नोसल)
|
2721007277NRG24260620230494661
|
26/06/2023
|
CHOTHI
|
2721007277WL007946
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998857
|
|
CHOTHI DEVI WO RAM NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100727302483500/401-A
(नोसल)
|
2721007277NRG24250620230487610
|
26/06/2023
|
manu devi
|
2721007277WL007854
|
manu devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998944
|
|
MANJU DUDI W/O DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100727302483500/406
(नोसल)
|
2721007277NRG24260620230494662
|
26/06/2023
|
SAROJ
|
2721007277WL007946
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999016
|
|
SARVA W/O HEERA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100727302483500/408
(नोसल)
|
2721007277NRG24250620230487611
|
26/06/2023
|
mekush devi
|
2721007277WL007854
|
mekush devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999209
|
|
MUKESH DEVI W/O JATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100727302483500/419
(नोसल)
|
2721007277NRG24260620230494669
|
26/06/2023
|
SHANTI
|
2721007277WL007946
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998899
|
|
SANA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100727302483500/421
(नोसल)
|
2721007277NRG24250620230487612
|
26/06/2023
|
RAJU DEVI
|
2721007277WL007854
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998834
|
|
RAJU DEVI W O RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100727302483500/422
(नोसल)
|
2721007277NRG24260620230494671
|
26/06/2023
|
MANJU DEVI
|
2721007277WL007946
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998936
|
|
MANJU DEVI WO DANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100727302483500/423
(नोसल)
|
2721007277NRG24260620230494672
|
26/06/2023
|
NARMDA
|
2721007277WL007946
|
NARMDA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999060
|
|
NARBADA DEVI WO SHARWAN RAM MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100727302483500/424
(नोसल)
|
2721007277NRG24250620230487613
|
26/06/2023
|
INDRA DEVI
|
2721007277WL007854
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999188
|
|
INDRA DEVI W/O DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100727302483500/44
(नोसल)
|
2721007277NRG24260620230494788
|
26/06/2023
|
MAINA DEVI
|
2721007277WL007947
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773999075
|
|
MAINA
|
RATNAKAR BANK(607393)
|
|
494
|
SILORA
|
RJ-272100727302483500/45
(नोसल)
|
2721007277NRG24250620230487615
|
26/06/2023
|
GHYANA DEVI
|
2721007277WL007854
|
GHYANA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999057
|
|
GAYANA DEVI W/O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100727302483500/460
(नोसल)
|
2721007277NRG24260620230494794
|
26/06/2023
|
SARDAR
|
2721007277WL007947
|
SARDAR
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998894
|
|
SARDAR SO BHINWA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100727302483500/467
(नोसल)
|
2721007277NRG24260620230494681
|
26/06/2023
|
PREM DEVI
|
2721007277WL007946
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998855
|
|
PREM DEVI WO ISHWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100727302483500/468
(नोसल)
|
2721007277NRG24260620230494682
|
26/06/2023
|
GHISA
|
2721007277WL007946
|
GHISA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998743
|
|
GHISA RAM SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100727302483500/483
(नोसल)
|
2721007277NRG24260620230494689
|
26/06/2023
|
KAMALI
|
2721007277WL007946
|
KAMALI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999007
|
|
KAMLI DEVI WO BHOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100727302483500/487
(नोसल)
|
2721007277NRG24250620230487674
|
26/06/2023
|
SARWANI DEVI
|
2721007277WL007855
|
SARWANI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999062
|
|
SARWANI DEVI MEGHWAL W/O CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100727302483500/490
(नोसल)
|
2721007277NRG24250620230487675
|
26/06/2023
|
PARMESWARI DEVI
|
2721007277WL007855
|
PARMESWARI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998904
|
|
PARMESHWARI DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100727302483500/492
(नोसल)
|
2721007277NRG24260620230494797
|
26/06/2023
|
Supyar
|
2721007277WL007947
|
Supyar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773999017
|
|
SUPYAR DEVI W/O POORAN MAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100727302483500/498
(नोसल)
|
2721007277NRG24250620230487616
|
26/06/2023
|
KANI DEVI
|
2721007277WL007854
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773999061
|
|
KANI DEVI JAT W/O CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100727302483500/505
(नोसल)
|
2721007277NRG24260620230494693
|
26/06/2023
|
ganga devi
|
2721007277WL007946
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998838
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100727302483500/519
(नोसल)
|
2721007277NRG24250620230487617
|
26/06/2023
|
GHISI DEVI
|
2721007277WL007854
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998711
|
|
GHISI DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100727302483500/520
(नोसल)
|
2721007277NRG24250620230487676
|
26/06/2023
|
VIMLA DEVI
|
2721007277WL007855
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998949
|
|
BIMLA DEVI WO SHIMBHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100727302483500/521
(नोसल)
|
2721007277NRG24250620230487618
|
26/06/2023
|
SAMPAT DEVI
|
2721007277WL007854
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773998768
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILORA
|
RJ-272100727302483500/524
(नोसल)
|
2721007277NRG24250620230487677
|
26/06/2023
|
Dhanni
|
2721007277WL007855
|
Dhanni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999136
|
|
DHANNUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100727302483500/533
(नोसल)
|
2721007277NRG24250620230487619
|
26/06/2023
|
KAMALA
|
2721007277WL007854
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999056
|
|
KAMLA DEVI MEGHWAL W/O PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100727302483500/534
(नोसल)
|
2721007277NRG24250620230487678
|
26/06/2023
|
LALI DEVI
|
2721007277WL007855
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999174
|
|
LALI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100727302483500/539
(नोसल)
|
2721007277NRG24250620230487620
|
26/06/2023
|
HARAKU DEVI
|
2721007277WL007854
|
HARAKU DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998998
|
|
HARKU SO RANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100727302483500/541
(नोसल)
|
2721007277NRG24250620230487621
|
26/06/2023
|
Mangalii Devi
|
2721007277WL007854
|
Mangalii Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999177
|
|
MANGALI DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100727302483500/557
(नोसल)
|
2721007277NRG24250620230487622
|
26/06/2023
|
Santosh
|
2721007277WL007854
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999023
|
|
SANTOSH DEVI W/O PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100727302483500/567
(नोसल)
|
2721007277NRG24250620230487623
|
26/06/2023
|
Munni Devi
|
2721007277WL007854
|
Munni Devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773998890
|
|
MUNI DEVI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100727302483500/570
(नोसल)
|
2721007277NRG24250620230487624
|
26/06/2023
|
PRABHA DEVI
|
2721007277WL007854
|
PRABHA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998835
|
|
PRABHA DEVI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100727302483500/573
(नोसल)
|
2721007277NRG24250620230487679
|
26/06/2023
|
Maya Devi
|
2721007277WL007855
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999176
|
|
MAYA DEVI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100727302483500/574
(नोसल)
|
2721007277NRG24260620230494699
|
26/06/2023
|
Annu devi
|
2721007277WL007946
|
Annu devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999173
|
|
ANNU DEVI WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24250620230487625
|
26/06/2023
|
SAROJ DEVI
|
2721007277WL007854
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773999026
|
|
SAROJ DEVI W/O HANUMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100727302483500/582
(नोसल)
|
2721007277NRG24250620230487626
|
26/06/2023
|
SUSHILA
|
2721007277WL007854
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999024
|
|
SUSHILA W/O SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100727302483500/583-A
(नोसल)
|
2721007277NRG24250620230487680
|
26/06/2023
|
kanchan
|
2721007277WL007855
|
kanchan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998704
|
|
KANCHAN WO AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100727302483500/584
(नोसल)
|
2721007277NRG24250620230487681
|
26/06/2023
|
SAJANA
|
2721007277WL007855
|
SAJANA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999175
|
|
SAJANA W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100727302483500/589
(नोसल)
|
2721007277NRG24250620230487682
|
26/06/2023
|
TULSI
|
2721007277WL007855
|
TULSI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998920
|
|
TULCHI DEVI W/O HARESH CHAND R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100727302483500/593
(नोसल)
|
2721007277NRG24250620230487627
|
26/06/2023
|
vimla
|
2721007277WL007854
|
vimla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998843
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
523
|
SILORA
|
RJ-272100727302483500/595
(नोसल)
|
2721007277NRG24250620230487628
|
26/06/2023
|
Rekha Devi
|
2721007277WL007854
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999183
|
|
REKHA DEVI WO PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SILORA
|
RJ-272100727302483500/597
(नोसल)
|
2721007277NRG24250620230487629
|
26/06/2023
|
sunita
|
2721007277WL007854
|
sunita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998658
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
525
|
SILORA
|
RJ-272100727302483500/598
(नोसल)
|
2721007277NRG24250620230487630
|
26/06/2023
|
LAXMI
|
2721007277WL007854
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998833
|
|
LAXMI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100727302483500/599
(नोसल)
|
2721007277NRG24260620230494701
|
26/06/2023
|
kamala devi
|
2721007277WL007946
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999010
|
|
KAMLA DEVI WO REWATA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100727302483500/6
(नोसल)
|
2721007277NRG24250620230487683
|
26/06/2023
|
MIRA DEVI
|
2721007277WL007855
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4773999054
|
|
MEERA DEVI MEGHWAL W/O MOTU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100727302483500/608
(नोसल)
|
2721007277NRG24260620230494705
|
26/06/2023
|
papudi
|
2721007277WL007946
|
papudi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4773998629
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILORA
|
RJ-272100727302483500/611
(नोसल)
|
2721007277NRG24250620230487684
|
26/06/2023
|
chama devi
|
2721007277WL007855
|
chama devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999032
|
|
CHAMA DEVI W/O DHARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100727302483500/613
(नोसल)
|
2721007277NRG24260620230494708
|
26/06/2023
|
AASHA DEVI
|
2721007277WL007946
|
AASHA DEVI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998729
|
|
ASHA TANWAR WO ISHWAR CHANDRA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100727302483500/614
(नोसल)
|
2721007277NRG24250620230487631
|
26/06/2023
|
chhoti devi
|
2721007277WL007854
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998717
|
|
CHHOTI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100727302483500/617
(नोसल)
|
2721007277NRG24250620230487632
|
26/06/2023
|
RAMA RAM
|
2721007277WL007854
|
RAMA RAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773998913
|
|
RAMA RAM GUJAR S/O BHAGIRATH G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100727302483500/618
(नोसल)
|
2721007277NRG24260620230494710
|
26/06/2023
|
SUNITA
|
2721007277WL007946
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998718
|
|
SUNITA W O PAPPU GURAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100727302483500/622
(नोसल)
|
2721007277NRG24260620230494712
|
26/06/2023
|
Hanuman Ram
|
2721007277WL007946
|
Hanuman Ram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998689
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100727302483500/628
(नोसल)
|
2721007277NRG24250620230487634
|
26/06/2023
|
santosh devi
|
2721007277WL007854
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773998633
|
|
SANTOSH DEVI WO BHANUPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100727302483500/631
(नोसल)
|
2721007277NRG24260620230494717
|
26/06/2023
|
lala ram
|
2721007277WL007946
|
lala ram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773998632
|
|
LALA RAM SO RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100727302483500/636
(नोसल)
|
2721007277NRG24250620230487685
|
26/06/2023
|
sumitra devi
|
2721007277WL007855
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999182
|
|
SUMITRA WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100727302483500/650
(नोसल)
|
2721007277NRG24250620230487686
|
26/06/2023
|
kamala devi
|
2721007277WL007855
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998684
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100727302483500/652
(नोसल)
|
2721007277NRG24260620230494820
|
26/06/2023
|
sumitra devi
|
2721007277WL007947
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998739
|
|
SUMITRA DEVI W O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100727302483500/656
(नोसल)
|
2721007277NRG24250620230487687
|
26/06/2023
|
supyar
|
2721007277WL007855
|
supyar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773998635
|
|
SUPYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100727302483500/657
(नोसल)
|
2721007277NRG24260620230494724
|
26/06/2023
|
kanta devi
|
2721007277WL007946
|
kanta devi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998697
|
|
KANTA DEVI WO DHARMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100727302483500/658
(नोसल)
|
2721007277NRG24260620230494725
|
26/06/2023
|
Sunita
|
2721007277WL007946
|
Sunita
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998740
|
|
SUNITA W/O AMAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100727302483500/660
(नोसल)
|
2721007277NRG24250620230487688
|
26/06/2023
|
Nimbu Devi
|
2721007277WL007855
|
Nimbu Devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773999127
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
SILORA
|
RJ-272100727302483500/661
(नोसल)
|
2721007277NRG24250620230487689
|
26/06/2023
|
Prabhati Devi
|
2721007277WL007855
|
Prabhati Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998993
|
|
PRABHATI WO RAMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100727302483500/662
(नोसल)
|
2721007277NRG24250620230487635
|
26/06/2023
|
rekha devi
|
2721007277WL007854
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773998638
|
|
REKHA DEVI W/O PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SILORA
|
RJ-272100727302483500/670
(नोसल)
|
2721007277NRG24260620230494825
|
26/06/2023
|
Ramesh Puri
|
2721007277WL007947
|
Ramesh Puri
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773998741
|
|
MR RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILORA
|
RJ-272100727302483500/670
(नोसल)
|
2721007277NRG24260620230494826
|
26/06/2023
|
Sarita
|
2721007277WL007947
|
Sarita
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998707
|
|
SARITA WO RAMESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100727302483500/671
(नोसल)
|
2721007277NRG24260620230495023
|
26/06/2023
|
Sajna
|
2721007277WL007948
|
Sajna
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773998687
|
|
SAJNA WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SILORA
|
RJ-272100727302483500/677
(नोसल)
|
2721007277NRG24260620230494828
|
26/06/2023
|
Kamlesh Devi
|
2721007277WL007947
|
Kamlesh Devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998737
|
|
KAMLESH DEVI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100727302483500/681
(नोसल)
|
2721007277NRG24250620230487690
|
26/06/2023
|
Jhumali
|
2721007277WL007855
|
Jhumali
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998630
|
|
JHUMALI W O MOTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100727302483500/686
(नोसल)
|
2721007277NRG24250620230487692
|
26/06/2023
|
Santosh Devi
|
2721007277WL007855
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773998979
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILORA
|
RJ-272100727302483500/686
(नोसल)
|
2721007277NRG24250620230487691
|
26/06/2023
|
Suresh Kumar
|
2721007277WL007855
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998642
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100727302483500/692
(नोसल)
|
2721007277NRG24260620230494732
|
26/06/2023
|
Chhotudi
|
2721007277WL007946
|
Chhotudi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999019
|
|
CHHOTUDI W/O BHAIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100727302483500/693
(नोसल)
|
2721007277NRG24250620230487637
|
26/06/2023
|
sundari devi
|
2721007277WL007854
|
sundari devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998997
|
|
SUNDRI DEVI W/O NARAYANH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100727302483500/694
(नोसल)
|
2721007277NRG24260620230494733
|
26/06/2023
|
sugna
|
2721007277WL007946
|
sugna
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998991
|
|
SUGANA WO SARWANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100727302483500/696
(नोसल)
|
2721007277NRG24260620230494735
|
26/06/2023
|
Suman
|
2721007277WL007946
|
Suman
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998698
|
|
SUMAN WO PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100727302483500/699
(नोसल)
|
2721007277NRG24250620230487693
|
26/06/2023
|
nima devi
|
2721007277WL007855
|
nima devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998692
|
|
NIMA DEVI GURJAR W O NARAYAN LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100727302483500/714
(नोसल)
|
2721007277NRG24250620230487694
|
26/06/2023
|
usha
|
2721007277WL007855
|
usha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773998631
|
|
USHA GAURA
|
INDUSIND BANK(607189)
|
|
559
|
SILORA
|
RJ-272100727302483500/715
(नोसल)
|
2721007277NRG24250620230487638
|
26/06/2023
|
soniya devi
|
2721007277WL007854
|
soniya devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999031
|
|
SONIYA DEVI WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100727302483500/717
(नोसल)
|
2721007277NRG24250620230487639
|
26/06/2023
|
Santosh
|
2721007277WL007854
|
Santosh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998690
|
|
SANTOSH W O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100727302483500/720
(नोसल)
|
2721007277NRG24260620230494841
|
26/06/2023
|
mukesh
|
2721007277WL007947
|
mukesh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998747
|
|
MUKESH SO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100727302483500/727
(नोसल)
|
2721007277NRG24260620230494741
|
26/06/2023
|
gita devi
|
2721007277WL007946
|
gita devi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773999180
|
|
GITA W/O PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100727302483500/729
(नोसल)
|
2721007277NRG24250620230487640
|
26/06/2023
|
pinki
|
2721007277WL007854
|
pinki
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998639
|
|
PINKY DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100727302483500/730
(नोसल)
|
2721007277NRG24250620230487695
|
26/06/2023
|
saroj
|
2721007277WL007855
|
saroj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999140
|
|
SAROJ MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100727302483500/731
(नोसल)
|
2721007277NRG24250620230487696
|
26/06/2023
|
Anju
|
2721007277WL007855
|
Anju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999124
|
|
ANJU CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SILORA
|
RJ-272100727302483500/732
(नोसल)
|
2721007277NRG24250620230487641
|
26/06/2023
|
saroj
|
2721007277WL007854
|
saroj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999179
|
|
SAROJ W/O SHRI KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100727302483500/735
(नोसल)
|
2721007277NRG24260620230494842
|
26/06/2023
|
Bhanwar Singh
|
2721007277WL007947
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998919
|
|
BHANWAR SINGH SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100727302483500/750
(नोसल)
|
2721007277NRG24250620230487697
|
26/06/2023
|
soni
|
2721007277WL007855
|
soni
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773999014
|
|
SONI DEVI W/O RAMDAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100727302483500/757
(नोसल)
|
2721007277NRG24260620230494746
|
26/06/2023
|
Sushila
|
2721007277WL007946
|
Sushila
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999012
|
|
SUSHILA WO LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SILORA
|
RJ-272100727302483500/775
(नोसल)
|
2721007277NRG24250620230487642
|
26/06/2023
|
Radha
|
2721007277WL007854
|
Radha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998634
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SILORA
|
RJ-272100727302483500/777
(नोसल)
|
2721007277NRG24250620230487643
|
26/06/2023
|
seema devi
|
2721007277WL007854
|
seema devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773998643
|
|
SEEMA BHAMBHI DO NARU RAM
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100727302483500/782
(नोसल)
|
2721007277NRG24260620230494859
|
26/06/2023
|
mahidra kumar
|
2721007277WL007947
|
mahidra kumar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998688
|
|
MAHENDRA KUMAR CHOUDHARY S/O GOPI LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100727302483500/784
(नोसल)
|
2721007277NRG24250620230487644
|
26/06/2023
|
Kiran
|
2721007277WL007854
|
Kiran
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998686
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100727302483500/786
(नोसल)
|
2721007277NRG24260620230494860
|
26/06/2023
|
Sanju Devi
|
2721007277WL007947
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773999135
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100727302483500/789
(नोसल)
|
2721007277NRG24260620230494861
|
26/06/2023
|
Sajana Devi
|
2721007277WL007947
|
Sajana Devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998700
|
|
SAJANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100727302483500/79
(नोसल)
|
2721007277NRG24250620230487645
|
26/06/2023
|
sajna devi
|
2721007277WL007854
|
sajna devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998953
|
|
SAJANA DEVI W/O NANU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100727302483500/791
(नोसल)
|
2721007277NRG24260620230494862
|
26/06/2023
|
Kiran Jat
|
2721007277WL007947
|
Kiran Jat
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998699
|
|
KIRAN DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100727302483500/793
(नोसल)
|
2721007277NRG24260620230494863
|
26/06/2023
|
CHAND MAL
|
2721007277WL007947
|
CHAND MAL
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773999133
|
|
CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100727302483500/8
(नोसल)
|
2721007277NRG24260620230494750
|
26/06/2023
|
Choti
|
2721007277WL007946
|
Choti
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4773998915
|
|
CHOTI D/O NANU DASS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100727302483500/80
(नोसल)
|
2721007277NRG24250620230487698
|
26/06/2023
|
MUNNI DEVI
|
2721007277WL007855
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773999068
|
|
MUNNI DEVI JAT BIRDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100727302483500/81
(नोसल)
|
2721007277NRG24250620230487646
|
26/06/2023
|
BILUDI
|
2721007277WL007854
|
BILUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773998937
|
|
BILURI DEVI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100727302483500/83
(नोसल)
|
2721007277NRG24250620230487699
|
26/06/2023
|
PHEPHALI
|
2721007277WL007855
|
PHEPHALI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773999037
|
|
FEFALI W/O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100727302483500/86
(नोसल)
|
2721007277NRG24260620230494753
|
26/06/2023
|
MATHIYA
|
2721007277WL007946
|
MATHIYA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773999055
|
|
MATHIYA DEVI BABARI W/O HANS R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100727302483500/93
(नोसल)
|
2721007277NRG24260620230494873
|
26/06/2023
|
ASOK
|
2721007277WL007947
|
ASOK
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773998935
|
|
ASHOK KUMAR SO GANPAT LAL JOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100727302483500/97
(नोसल)
|
2721007277NRG24250620230487647
|
26/06/2023
|
TEEJA
|
2721007277WL007854
|
TEEJA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773998963
|
|
TINJA WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807298
|
807298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
995606
|
995606
|
|
|
|
|
|
|
|