|
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
|
ARAI
|
RJ-272100100802500000/101
(मनोहरपुरा)
|
2721001008NRG24060320242188156
|
06/03/2024
|
RAMAYSER
|
2721001008WL038639
|
RAMAYSER
|
00036
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970567
|
|
RAMESHWAR LAL S/O RAMSUKH BAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100100802500000/104
(मनोहरपुरा)
|
2721001008NRG24060320242188509
|
06/03/2024
|
SARDA
|
2721001008WL038644
|
SARDA
|
00036
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970928
|
|
SHARADA DEVI WO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ARAI
|
RJ-272100100802500000/12
(मनोहरपुरा)
|
2721001008NRG24060320242188517
|
06/03/2024
|
KISHANI
|
2721001008WL038644
|
KISHANI
|
00036
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970787
|
|
KISHANI WO SHANKARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100100802500000/123
(मनोहरपुरा)
|
2721001008NRG24060320242188163
|
06/03/2024
|
BAIRULAL
|
2721001008WL038639
|
BAIRULAL
|
00036
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970884
|
|
BHERULAL SO BHOLU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ARAI
|
RJ-272100100802500000/126
(मनोहरपुरा)
|
2721001008NRG24060320242188520
|
06/03/2024
|
MANRAJ
|
2721001008WL038644
|
MANRAJ
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970797
|
|
MANRAJ DEVI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100100802500000/3
(मनोहरपुरा)
|
2721001008NRG24060320242188577
|
06/03/2024
|
BUVAN SING
|
2721001008WL038644
|
BUVAN SING
|
00036
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970556
|
|
BHAWANI SINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100100802500000/90
(मनोहरपुरा)
|
2721001008NRG24060320242188257
|
06/03/2024
|
RAMPARI
|
2721001008WL038639
|
RAMPARI
|
00036
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970930
|
|
RAMPYARI W/O RAMSUKH BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ARAI
|
RJ-272100100802500000/92
(मनोहरपुरा)
|
2721001008NRG24060320242188259
|
06/03/2024
|
LALI
|
2721001008WL038639
|
LALI
|
00036
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970792
|
|
LALI DEVI W/O SHANKARLAL DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100100802568700/241
(मनोहरपुरा)
|
2721001008NRG24060320242188614
|
06/03/2024
|
RAMKNYA
|
2721001008WL038645
|
RAMKNYA
|
00036
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970627
|
|
RAM KANYA WO RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100100802568700/252
(मनोहरपुरा)
|
2721001008NRG24060320242188615
|
06/03/2024
|
RUKSHANA
|
2721001008WL038645
|
RUKSHANA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970867
|
|
ROOKSANA WO MOHAMMED SARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100100802568700/253
(मनोहरपुरा)
|
2721001008NRG24060320242188422
|
06/03/2024
|
SHALMA
|
2721001008WL038643
|
SHALMA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970870
|
|
SALMA BANO WO SARIF MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100100802568700/287
(मनोहरपुरा)
|
2721001008NRG24060320242189074
|
06/03/2024
|
RAJI
|
2721001008WL038652
|
RAJI
|
00036
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3115971047
|
|
RAJI WO HEM RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ARAI
|
RJ-272100100802568700/303
(मनोहरपुरा)
|
2721001008NRG24060320242189080
|
06/03/2024
|
REKHA
|
2721001008WL038652
|
REKHA
|
00036
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970510
|
|
REKHA WO RAMPRASHAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100100802568700/310
(मनोहरपुरा)
|
2721001008NRG24060320242189082
|
06/03/2024
|
MOMINA
|
2721001008WL038652
|
MOMINA
|
00036
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
19/04/2024
|
|
3115971046
|
|
MOMINA WO RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100100802568700/345
(मनोहरपुरा)
|
2721001008NRG24060320242188627
|
06/03/2024
|
SARJU GURJAR
|
2721001008WL038645
|
SARJU GURJAR
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970643
|
|
SARJU WO SAKRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100100802568700/98
(मनोहरपुरा)
|
2721001008NRG24060320242188506
|
06/03/2024
|
RAMKNYA
|
2721001008WL038643
|
RAMKNYA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970743
|
|
RAMKANYA DEVI WO KAJOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100100802568800/10
(मनोहरपुरा)
|
2721001008NRG24060320242188841
|
06/03/2024
|
NYALI
|
2721001008WL038649
|
NYALI
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970990
|
|
NYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAI
|
RJ-272100100802568800/100
(मनोहरपुरा)
|
2721001008NRG24060320242188842
|
06/03/2024
|
RAMDARA
|
2721001008WL038649
|
RAMDARA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970695
|
|
RAM DHARA WO SORAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ARAI
|
RJ-272100100802568800/101
(मनोहरपुरा)
|
2721001008NRG24060320242188843
|
06/03/2024
|
PRAKASHI
|
2721001008WL038649
|
PRAKASHI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970993
|
|
PRAKASHI W/O SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ARAI
|
RJ-272100100802568800/102
(मनोहरपुरा)
|
2721001008NRG24060320242188844
|
06/03/2024
|
LALI
|
2721001008WL038649
|
LALI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970942
|
|
LALI DEVI WO GOPAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ARAI
|
RJ-272100100802568800/103
(मनोहरपुरा)
|
2721001008NRG24060320242188845
|
06/03/2024
|
SHYOJI
|
2721001008WL038649
|
SHYOJI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970735
|
|
SHYOJI SO SURAJMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ARAI
|
RJ-272100100802568800/104
(मनोहरपुरा)
|
2721001008NRG24060320242188846
|
06/03/2024
|
POKHR
|
2721001008WL038649
|
POKHR
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970495
|
|
POKHAR SO BHOORA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ARAI
|
RJ-272100100802568800/108
(मनोहरपुरा)
|
2721001008NRG24060320242188850
|
06/03/2024
|
NATHI
|
2721001008WL038649
|
NATHI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970983
|
|
NATHI WO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ARAI
|
RJ-272100100802568800/109
(मनोहरपुरा)
|
2721001008NRG24060320242188851
|
06/03/2024
|
VIMLA
|
2721001008WL038649
|
VIMLA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970949
|
|
VIMLA DEVI WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ARAI
|
RJ-272100100802568800/11
(मनोहरपुरा)
|
2721001008NRG24060320242188852
|
06/03/2024
|
GORI
|
2721001008WL038649
|
GORI
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970945
|
|
GAURI WO MOOLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100100802568800/111
(मनोहरपुरा)
|
2721001008NRG24060320242188854
|
06/03/2024
|
SITA
|
2721001008WL038649
|
SITA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971088
|
|
SITA WO RAMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ARAI
|
RJ-272100100802568800/112
(मनोहरपुरा)
|
2721001008NRG24060320242188855
|
06/03/2024
|
KAMLA
|
2721001008WL038649
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970438
|
|
KAMLA DEVI WO RUGHA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100100802568800/113
(मनोहरपुरा)
|
2721001008NRG24060320242188856
|
06/03/2024
|
AASHA
|
2721001008WL038649
|
AASHA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970879
|
|
AASHA WO RAMKARAN GUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ARAI
|
RJ-272100100802568800/115
(मनोहरपुरा)
|
2721001008NRG24060320242188858
|
06/03/2024
|
MAYA
|
2721001008WL038649
|
MAYA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970715
|
|
AYA WO HEMRAJ GURJA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100802568800/124
(मनोहरपुरा)
|
2721001008NRG24060320242188863
|
06/03/2024
|
MANBAR
|
2721001008WL038649
|
MANBAR
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970986
|
|
MANBHAR WO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ARAI
|
RJ-272100100802568800/125
(मनोहरपुरा)
|
2721001008NRG24060320242188864
|
06/03/2024
|
SANTOK
|
2721001008WL038649
|
SANTOK
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970943
|
|
SANTOK W/O MANGLA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100100802568800/137
(मनोहरपुरा)
|
2721001008NRG24060320242188871
|
06/03/2024
|
HNUMAN
|
2721001008WL038649
|
HNUMAN
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970500
|
|
HANUMAN SO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100100802568800/14
(मनोहरपुरा)
|
2721001008NRG24060320242188873
|
06/03/2024
|
COTI
|
2721001008WL038649
|
COTI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971060
|
|
CHOTI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ARAI
|
RJ-272100100802568800/144
(मनोहरपुरा)
|
2721001008NRG24060320242188875
|
06/03/2024
|
MANGI
|
2721001008WL038649
|
MANGI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970497
|
|
MANGI DEVI WO RIDHKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100100802568800/145
(मनोहरपुरा)
|
2721001008NRG24060320242188876
|
06/03/2024
|
RAMPYARI
|
2721001008WL038649
|
RAMPYARI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970496
|
|
RAMPYARI WO HAZARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ARAI
|
RJ-272100100802568800/19
(मनोहरपुरा)
|
2721001008NRG24060320242188891
|
06/03/2024
|
KANTA
|
2721001008WL038649
|
KANTA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970869
|
|
KANTA WO BUWANA BIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100100802568800/28
(मनोहरपुरा)
|
2721001008NRG24060320242188896
|
06/03/2024
|
GITA
|
2721001008WL038649
|
GITA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970807
|
|
GEETA WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100100802568800/3
(मनोहरपुरा)
|
2721001008NRG24060320242188897
|
06/03/2024
|
AMARA
|
2721001008WL038649
|
AMARA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970947
|
|
AMARA JAT SO MULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100100802568800/30
(मनोहरपुरा)
|
2721001008NRG24060320242188898
|
06/03/2024
|
GOPI
|
2721001008WL038649
|
GOPI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970994
|
|
GOPI DEVI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100100802568800/32
(मनोहरपुरा)
|
2721001008NRG24060320242188900
|
06/03/2024
|
ANOPI
|
2721001008WL038649
|
ANOPI
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970985
|
|
ANOPI WO SARWAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100100802568800/34
(मनोहरपुरा)
|
2721001008NRG24060320242188901
|
06/03/2024
|
ANITA
|
2721001008WL038649
|
ANITA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970991
|
|
ANITA W/O LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100100802568800/35
(मनोहरपुरा)
|
2721001008NRG24060320242188902
|
06/03/2024
|
SANTI
|
2721001008WL038649
|
SANTI
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970805
|
|
SANTRA BAIRWA
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100802568800/37
(मनोहरपुरा)
|
2721001008NRG24060320242188904
|
06/03/2024
|
MATHRA
|
2721001008WL038649
|
MATHRA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970940
|
|
MATHRA WO GEESA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100100802568800/4
(मनोहरपुरा)
|
2721001008NRG24060320242188905
|
06/03/2024
|
RAMKNYA
|
2721001008WL038649
|
RAMKNYA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970922
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARAI
|
RJ-272100100802568800/41
(मनोहरपुरा)
|
2721001008NRG24060320242188906
|
06/03/2024
|
KELASH
|
2721001008WL038649
|
KELASH
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970666
|
|
KAILASH SO RAMSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100100802568800/44
(मनोहरपुरा)
|
2721001008NRG24060320242188908
|
06/03/2024
|
SHARVAN
|
2721001008WL038649
|
SHARVAN
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970648
|
|
SHRAVAN SO POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100100802568800/46
(मनोहरपुरा)
|
2721001008NRG24060320242188910
|
06/03/2024
|
KANTA
|
2721001008WL038649
|
KANTA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971090
|
|
KANTA DEVI WO MAHAVEER DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ARAI
|
RJ-272100100802568800/47
(मनोहरपुरा)
|
2721001008NRG24060320242188911
|
06/03/2024
|
SUMITRA
|
2721001008WL038649
|
SUMITRA
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970988
|
|
SUMITRA WO MANGLARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ARAI
|
RJ-272100100802568800/49
(मनोहरपुरा)
|
2721001008NRG24060320242188912
|
06/03/2024
|
SANTOK
|
2721001008WL038649
|
SANTOK
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115971089
|
|
SANTK DEVI WO KANHEYA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100100802568800/5
(मनोहरपुरा)
|
2721001008NRG24060320242188913
|
06/03/2024
|
PRAHLAD
|
2721001008WL038649
|
PRAHLAD
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970950
|
|
PRAHLAD SO SUNDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100100802568800/51
(मनोहरपुरा)
|
2721001008NRG24060320242188915
|
06/03/2024
|
BADAMI
|
2721001008WL038649
|
BADAMI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970770
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARAI
|
RJ-272100100802568800/54
(मनोहरपुरा)
|
2721001008NRG24060320242188918
|
06/03/2024
|
COTI
|
2721001008WL038649
|
COTI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970995
|
|
CHOTIDEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100100802568800/55
(मनोहरपुरा)
|
2721001008NRG24060320242188919
|
06/03/2024
|
SHANTI
|
2721001008WL038649
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970938
|
|
SHANTI WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100100802568800/58
(मनोहरपुरा)
|
2721001008NRG24060320242188921
|
06/03/2024
|
KELASH
|
2721001008WL038649
|
KELASH
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970697
|
|
KAILASHI DEVI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100100802568800/59
(मनोहरपुरा)
|
2721001008NRG24060320242188922
|
06/03/2024
|
GADUL
|
2721001008WL038649
|
GADUL
|
00036
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115971091
|
|
GUDU WO PRAHLAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100100802568800/6
(मनोहरपुरा)
|
2721001008NRG24060320242188923
|
06/03/2024
|
INDIRA
|
2721001008WL038649
|
INDIRA
|
00036
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970687
|
|
INDRA WO DEWA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100100802568800/60
(मनोहरपुरा)
|
2721001008NRG24060320242188924
|
06/03/2024
|
HANSA
|
2721001008WL038649
|
HANSA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970948
|
|
HANSA W/O DEWA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100100802568800/61
(मनोहरपुरा)
|
2721001008NRG24060320242188925
|
06/03/2024
|
SITA
|
2721001008WL038649
|
SITA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970667
|
|
SITA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100100802568800/68
(मनोहरपुरा)
|
2721001008NRG24060320242188930
|
06/03/2024
|
SANWAR
|
2721001008WL038649
|
SANWAR
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971136
|
|
SANWARMAL JAT S/O RAMSUKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100100802568800/7
(मनोहरपुरा)
|
2721001008NRG24060320242188931
|
06/03/2024
|
SYANI
|
2721001008WL038649
|
SYANI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970946
|
|
SYANI WO KANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100100802568800/71
(मनोहरपुरा)
|
2721001008NRG24060320242188932
|
06/03/2024
|
DANNA
|
2721001008WL038649
|
DANNA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970944
|
|
DHANNA SO SUKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100100802568800/72
(मनोहरपुरा)
|
2721001008NRG24060320242188933
|
06/03/2024
|
JAGDISHI
|
2721001008WL038649
|
JAGDISHI
|
00036
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970693
|
|
JAGDISHI W/O AMAR CHAND KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100100802568800/76
(मनोहरपुरा)
|
2721001008NRG24060320242188935
|
06/03/2024
|
SHETAN
|
2721001008WL038649
|
SHETAN
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970771
|
|
SHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARAI
|
RJ-272100100802568800/77
(मनोहरपुरा)
|
2721001008NRG24060320242188936
|
06/03/2024
|
BARDI
|
2721001008WL038649
|
BARDI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970989
|
|
BARDI WO JAGDISG SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100100802568800/8
(मनोहरपुरा)
|
2721001008NRG24060320242188938
|
06/03/2024
|
RAM
|
2721001008WL038649
|
RAM
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970996
|
|
RAMA SO HEERA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100100802568800/89
(मनोहरपुरा)
|
2721001008NRG24060320242188946
|
06/03/2024
|
RAMKISHOR
|
2721001008WL038649
|
RAMKISHOR
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970494
|
|
RAM KISHORE SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100100802568800/90
(मनोहरपुरा)
|
2721001008NRG24060320242188948
|
06/03/2024
|
GETA
|
2721001008WL038649
|
GETA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970987
|
|
GITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100100802568800/91
(मनोहरपुरा)
|
2721001008NRG24060320242188949
|
06/03/2024
|
RAJI
|
2721001008WL038649
|
RAJI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970982
|
|
RAJI WO GOKUL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100100802568800/92
(मनोहरपुरा)
|
2721001008NRG24060320242188950
|
06/03/2024
|
MNOHAR
|
2721001008WL038649
|
MNOHAR
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970978
|
|
MANOHAR WO RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ARAI
|
RJ-272100100802568800/93
(मनोहरपुरा)
|
2721001008NRG24060320242188951
|
06/03/2024
|
BHOPAL
|
2721001008WL038649
|
BHOPAL
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115971101
|
|
BHOPAL GURJAR SO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100100802568800/94
(मनोहरपुरा)
|
2721001008NRG24060320242188952
|
06/03/2024
|
SNTRA
|
2721001008WL038649
|
SNTRA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970979
|
|
SANTARA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100100802568800/96
(मनोहरपुरा)
|
2721001008NRG24060320242188954
|
06/03/2024
|
MULI
|
2721001008WL038649
|
MULI
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970566
|
|
MOOLI WO SANWRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100100802568800/97
(मनोहरपुरा)
|
2721001008NRG24060320242188955
|
06/03/2024
|
RAMKNYA
|
2721001008WL038649
|
RAMKNYA
|
00036
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970941
|
|
RAMKANYA W/O SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100100802568900/39
(मनोहरपुरा)
|
2721001008NRG24060320242188813
|
06/03/2024
|
AINDARA
|
2721001008WL038648
|
AINDARA
|
00036
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970760
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARAI
|
RJ-272100100802568900/53
(मनोहरपुरा)
|
2721001008NRG24060320242188819
|
06/03/2024
|
RAMDEV
|
2721001008WL038648
|
RAMDEV
|
00036
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970873
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148362
|
148362
|
|
|
|
|
|
|
|
|
76
|
ARAI
|
RJ-272100100802500000/301
(मनोहरपुरा)
|
2721001008NRG24060320242188216
|
06/03/2024
|
Shusgila devi
|
2721001008WL038639
|
Shusgila devi
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970709
|
|
SUSHILA W/O SATYANARAYAN KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100100802568600/135
(मनोहरपुरा)
|
2721001008NRG24060320242188999
|
06/03/2024
|
Gheesi
|
2721001008WL038651
|
Gheesi
|
00045
|
BARB0BORADA
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115971138
|
|
GHEESI WO JAGDISH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100100802568600/148
(मनोहरपुरा)
|
2721001008NRG24060320242189007
|
06/03/2024
|
santosh
|
2721001008WL038651
|
santosh
|
00045
|
BARB0BORADA
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115971140
|
|
SANTOSH DEVI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100100802568600/158
(मनोहरपुरा)
|
2721001008NRG24060320242188959
|
06/03/2024
|
Sureshe
|
2721001008WL038650
|
Sureshe
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970817
|
|
SURESH KUMAR KUMAVAT SO SHANKAR LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ARAI
|
RJ-272100100802568600/24
(मनोहरपुरा)
|
2721001008NRG24060320242188387
|
06/03/2024
|
mahaveer
|
2721001008WL038641
|
mahaveer
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115971020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ARAI
|
RJ-272100100802568600/29
(मनोहरपुरा)
|
2721001008NRG24060320242188730
|
06/03/2024
|
mahaveer
|
2721001008WL038647
|
mahaveer
|
00045
|
BARB0BORADA
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970766
|
|
MAHAVEER KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100100802568800/135
(मनोहरपुरा)
|
2721001008NRG24060320242188870
|
06/03/2024
|
rodi
|
2721001008WL038649
|
rodi
|
00045
|
BARB0BORADA
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970492
|
|
RODI DEVI WO SHANKAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100100802568800/147
(मनोहरपुरा)
|
2721001008NRG24060320242188878
|
06/03/2024
|
KANA
|
2721001008WL038649
|
KANA
|
00045
|
BARB0BORADA
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115971139
|
|
KANA RAM SO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100100802568900/95
(मनोहरपुरा)
|
2721001008NRG24060320242188839
|
06/03/2024
|
soram
|
2721001008WL038648
|
soram
|
00045
|
BARB0BORADA
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115970654
|
|
SORAM GURJAR SO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18104
|
18104
|
|
|
|
|
|
|
|
|
85
|
ARAI
|
RJ-272100100802568700/580
(मनोहरपुरा)
|
2721001008NRG24060320242188674
|
06/03/2024
|
Anwar
|
2721001008WL038645
|
Anwar
|
00045
|
BARB0JOONIY
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970816
|
|
ANWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
86
|
ARAI
|
RJ-272100100802568600/86
(मनोहरपुरा)
|
2721001008NRG24060320242188965
|
06/03/2024
|
nand kanwar
|
2721001008WL038650
|
nand kanwar
|
00168
|
ICIC0006836
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970814
|
|
NAND KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
87
|
ARAI
|
RJ-272100100802500000/305
(मनोहरपुरा)
|
2721001008NRG24060320242188218
|
06/03/2024
|
LADU RAM JAT
|
2721001008WL038639
|
LADU RAM JAT
|
00415
|
SBIN0031108
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971083
|
|
LADURAM SO DHANNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
88
|
ARAI
|
RJ-272100100802568700/217
(मनोहरपुरा)
|
2721001008NRG24060320242188697
|
06/03/2024
|
Nandu devi
|
2721001008WL038646
|
Nandu devi
|
00462
|
UCBA0001094
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971019
|
|
NANDU WO NAND LAL CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
89
|
ARAI
|
RJ-272100100802500000/142
(मनोहरपुरा)
|
2721001008NRG24060320242188171
|
06/03/2024
|
Shankar lal
|
2721001008WL038639
|
Shankar lal
|
00462
|
UCBA0002456
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115971082
|
|
SHANKAR LAL DAROGA S/O MR.RAMDHAN DAROGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
90
|
ARAI
|
RJ-272100100802500000/1
(मनोहरपुरा)
|
2721001008NRG24060320242188507
|
06/03/2024
|
NARPAT SINGH
|
2721001008WL038644
|
NARPAT SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970351
|
|
NARPAT SINGH SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100100802500000/10
(मनोहरपुरा)
|
2721001008NRG24060320242188508
|
06/03/2024
|
DAVLI
|
2721001008WL038644
|
DAVLI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970891
|
|
DEU WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100100802500000/102
(मनोहरपुरा)
|
2721001008NRG24060320242188157
|
06/03/2024
|
HANUMAN
|
2721001008WL038639
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971095
|
|
HANUMAN SINGH SO POORAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100100802500000/108
(मनोहरपुरा)
|
2721001008NRG24060320242188510
|
06/03/2024
|
RAMPATI
|
2721001008WL038644
|
RAMPATI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970924
|
|
RAMPATI WO HARJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100100802500000/109
(मनोहरपुरा)
|
2721001008NRG24060320242188511
|
06/03/2024
|
HANUMAN
|
2721001008WL038644
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970690
|
|
HANUMAN SINGH SO SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100100802500000/111
(मनोहरपुरा)
|
2721001008NRG24060320242188158
|
06/03/2024
|
RAMPARI
|
2721001008WL038639
|
RAMPARI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970935
|
|
RAMPYARI WO CHOT BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100100802500000/112
(मनोहरपुरा)
|
2721001008NRG24060320242188512
|
06/03/2024
|
SHRVANI
|
2721001008WL038644
|
SHRVANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970786
|
|
SARWANI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100100802500000/113
(मनोहरपुरा)
|
2721001008NRG24060320242188159
|
06/03/2024
|
JAMANA
|
2721001008WL038639
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970756
|
|
JAMNA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ARAI
|
RJ-272100100802500000/114
(मनोहरपुरा)
|
2721001008NRG24060320242188160
|
06/03/2024
|
RAMDHAN
|
2721001008WL038639
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3115970601
|
|
RAMDHAN JAT SO GORDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARAI
|
RJ-272100100802500000/115
(मनोहरपुरा)
|
2721001008NRG24060320242188513
|
06/03/2024
|
RAJMNARAYAN
|
2721001008WL038644
|
RAJMNARAYAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115971100
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARAI
|
RJ-272100100802500000/116
(मनोहरपुरा)
|
2721001008NRG24060320242188161
|
06/03/2024
|
PAMRASVER
|
2721001008WL038639
|
PAMRASVER
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970607
|
|
PARMEHSWAR SO DURGALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100100802500000/117
(मनोहरपुरा)
|
2721001008NRG24060320242188514
|
06/03/2024
|
FASPA
|
2721001008WL038644
|
FASPA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970885
|
|
PUSPA DEVI W/O RAMLAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100100802500000/118
(मनोहरपुरा)
|
2721001008NRG24060320242188515
|
06/03/2024
|
ramsingh jat
|
2721001008WL038644
|
ramsingh jat
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970391
|
|
RAM SINGH SO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ARAI
|
RJ-272100100802500000/119
(मनोहरपुरा)
|
2721001008NRG24060320242188516
|
06/03/2024
|
SUMAPT
|
2721001008WL038644
|
SUMAPT
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3115970755
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARAI
|
RJ-272100100802500000/120
(मनोहरपुरा)
|
2721001008NRG24060320242188162
|
06/03/2024
|
SEEMA
|
2721001008WL038639
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970692
|
|
SEEMA WO RAM PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100100802500000/122
(मनोहरपुरा)
|
2721001008NRG24060320242188518
|
06/03/2024
|
Hariram gujrar
|
2721001008WL038644
|
Hariram gujrar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970385
|
|
HARIRAM S/O LADU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100100802500000/124
(मनोहरपुरा)
|
2721001008NRG24060320242188519
|
06/03/2024
|
SANTI
|
2721001008WL038644
|
SANTI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970585
|
|
SHANTI W/O RATAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100100802500000/128
(मनोहरपुरा)
|
2721001008NRG24060320242188164
|
06/03/2024
|
HARIAM
|
2721001008WL038639
|
HARIAM
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115970658
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAI
|
RJ-272100100802500000/129
(मनोहरपुरा)
|
2721001008NRG24060320242188165
|
06/03/2024
|
RAMRAJ
|
2721001008WL038639
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970564
|
|
RAMRAJ SO SHYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100100802500000/13
(मनोहरपुरा)
|
2721001008NRG24060320242188521
|
06/03/2024
|
SOHANI
|
2721001008WL038644
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970547
|
|
SOHANI WO JAGDISH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100100802500000/130
(मनोहरपुरा)
|
2721001008NRG24060320242188522
|
06/03/2024
|
SUMPAT
|
2721001008WL038644
|
SUMPAT
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970558
|
|
SAMPAT DEVI W/O SHANKAR LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100100802500000/131
(मनोहरपुरा)
|
2721001008NRG24060320242188166
|
06/03/2024
|
RAGNATH
|
2721001008WL038639
|
RAGNATH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970557
|
|
RAGHUNATH SO DAYARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100100802500000/133
(मनोहरपुरा)
|
2721001008NRG24060320242188167
|
06/03/2024
|
SUGNI
|
2721001008WL038639
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970887
|
|
SUGNI DEVI W/O HARIKISHAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100100802500000/135
(मनोहरपुरा)
|
2721001008NRG24060320242188523
|
06/03/2024
|
RAMPAIRE
|
2721001008WL038644
|
RAMPAIRE
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970795
|
|
RAMPYARI WO BENATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100100802500000/136
(मनोहरपुरा)
|
2721001008NRG24060320242188525
|
06/03/2024
|
chanta
|
2721001008WL038644
|
chanta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970791
|
|
CHANTA DEVI WO UDARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100100802500000/136
(मनोहरपुरा)
|
2721001008NRG24060320242188524
|
06/03/2024
|
UADRAM
|
2721001008WL038644
|
UADRAM
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970903
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100100802500000/137
(मनोहरपुरा)
|
2721001008NRG24060320242188168
|
06/03/2024
|
MONHAR
|
2721001008WL038639
|
MONHAR
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970932
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARAI
|
RJ-272100100802500000/138
(मनोहरपुरा)
|
2721001008NRG24060320242188526
|
06/03/2024
|
Soji Jat
|
2721001008WL038644
|
Soji Jat
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970477
|
|
SHYOJIRAM SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100100802500000/139
(मनोहरपुरा)
|
2721001008NRG24060320242188527
|
06/03/2024
|
KAISHANI
|
2721001008WL038644
|
KAISHANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970933
|
|
KISHANI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100100802500000/14
(मनोहरपुरा)
|
2721001008NRG24060320242188169
|
06/03/2024
|
RATNI
|
2721001008WL038639
|
RATNI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971093
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARAI
|
RJ-272100100802500000/140
(मनोहरपुरा)
|
2721001008NRG24060320242188170
|
06/03/2024
|
PRAHLAD
|
2721001008WL038639
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115970712
|
|
PRAHLAD SO SUWA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100100802500000/144
(मनोहरपुरा)
|
2721001008NRG24060320242188528
|
06/03/2024
|
SANTOS
|
2721001008WL038644
|
SANTOS
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3115970636
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARAI
|
RJ-272100100802500000/145
(मनोहरपुरा)
|
2721001008NRG24060320242188172
|
06/03/2024
|
MANNI
|
2721001008WL038639
|
MANNI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970801
|
|
MUNI DEVI WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ARAI
|
RJ-272100100802500000/147
(मनोहरपुरा)
|
2721001008NRG24060320242188529
|
06/03/2024
|
DHANNU
|
2721001008WL038644
|
DHANNU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971094
|
|
DHANNU DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100100802500000/148
(मनोहरपुरा)
|
2721001008NRG24060320242188530
|
06/03/2024
|
NOKA
|
2721001008WL038644
|
NOKA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970640
|
|
NOKHA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100100802500000/149
(मनोहरपुरा)
|
2721001008NRG24060320242188173
|
06/03/2024
|
MAYA
|
2721001008WL038639
|
MAYA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971103
|
|
MAYA WO BHANWAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100100802500000/15
(मनोहरपुरा)
|
2721001008NRG24060320242188531
|
06/03/2024
|
SANKAR LAL
|
2721001008WL038644
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970551
|
|
SHANKAR LAL SO DAYAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100100802500000/150
(मनोहरपुरा)
|
2721001008NRG24060320242188174
|
06/03/2024
|
Sharada
|
2721001008WL038639
|
Sharada
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971126
|
|
SHARDA DEVI WO SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100100802500000/150
(मनोहरपुरा)
|
2721001008NRG24060320242188532
|
06/03/2024
|
SODAN
|
2721001008WL038644
|
SODAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970552
|
|
SODAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARAI
|
RJ-272100100802500000/151
(मनोहरपुरा)
|
2721001008NRG24060320242188175
|
06/03/2024
|
KANA Ram
|
2721001008WL038639
|
KANA Ram
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970467
|
|
KANA RAM SO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100100802500000/152
(मनोहरपुरा)
|
2721001008NRG24060320242188533
|
06/03/2024
|
SMODHRA
|
2721001008WL038644
|
SMODHRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970899
|
|
SAMODRA WO GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100100802500000/153
(मनोहरपुरा)
|
2721001008NRG24060320242188176
|
06/03/2024
|
JAYSING
|
2721001008WL038639
|
JAYSING
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970560
|
|
JAY SINGH JAT SO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100100802500000/154
(मनोहरपुरा)
|
2721001008NRG24060320242188534
|
06/03/2024
|
SAYARI
|
2721001008WL038644
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970889
|
|
SAYARI DEVI WO MEWARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100100802500000/155
(मनोहरपुरा)
|
2721001008NRG24060320242188535
|
06/03/2024
|
KAILASHI
|
2721001008WL038644
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970788
|
|
KAILASHI WO RAMPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100100802500000/157
(मनोहरपुरा)
|
2721001008NRG24060320242188177
|
06/03/2024
|
Gita devi
|
2721001008WL038639
|
Gita devi
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970562
|
|
GITA WO RATANLAL BALAE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100100802500000/158
(मनोहरपुरा)
|
2721001008NRG24060320242188178
|
06/03/2024
|
AMRAO
|
2721001008WL038639
|
AMRAO
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970802
|
|
AMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARAI
|
RJ-272100100802500000/16
(मनोहरपुरा)
|
2721001008NRG24060320242188536
|
06/03/2024
|
NORTI
|
2721001008WL038644
|
NORTI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970835
|
|
NORATI DEVI W/O BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100100802500000/160
(मनोहरपुरा)
|
2721001008NRG24060320242188537
|
06/03/2024
|
SANJU
|
2721001008WL038644
|
SANJU
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970651
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100100802500000/161
(मनोहरपुरा)
|
2721001008NRG24060320242188538
|
06/03/2024
|
SHODARA
|
2721001008WL038644
|
SHODARA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970785
|
|
SAHODARA WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100100802500000/163
(मनोहरपुरा)
|
2721001008NRG24060320242188539
|
06/03/2024
|
MHAVIAR
|
2721001008WL038644
|
MHAVIAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970796
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARAI
|
RJ-272100100802500000/164
(मनोहरपुरा)
|
2721001008NRG24060320242188180
|
06/03/2024
|
LALI
|
2721001008WL038639
|
LALI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970800
|
|
LALI DEVI WO RAMPRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100100802500000/164
(मनोहरपुरा)
|
2721001008NRG24060320242188179
|
06/03/2024
|
RAMPRATAP
|
2721001008WL038639
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971021
|
|
RAMPRATAP JAT SO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100100802500000/165
(मनोहरपुरा)
|
2721001008NRG24060320242188540
|
06/03/2024
|
PREm devi
|
2721001008WL038644
|
PREm devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970895
|
|
PREM DEVI WO RATAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100100802500000/166
(मनोहरपुरा)
|
2721001008NRG24060320242188541
|
06/03/2024
|
BHAUR GOVAND
|
2721001008WL038644
|
BHAUR GOVAND
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
19/04/2024
|
|
3115970561
|
|
BHANWAR GOVIND SINGH S/O BHOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100100802500000/168
(मनोहरपुरा)
|
2721001008NRG24060320242188181
|
06/03/2024
|
BHANI
|
2721001008WL038639
|
BHANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970598
|
|
BHAWNI SINGH S/O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100100802500000/169
(मनोहरपुरा)
|
2721001008NRG24060320242188182
|
06/03/2024
|
BADRILAL
|
2721001008WL038639
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970603
|
|
BADRI LAL SO RODU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100100802500000/172
(मनोहरपुरा)
|
2721001008NRG24060320242188183
|
06/03/2024
|
ramraj
|
2721001008WL038639
|
ramraj
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3115970839
|
|
RAMRAJ SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100100802500000/174
(मनोहरपुरा)
|
2721001008NRG24060320242188542
|
06/03/2024
|
RINA
|
2721001008WL038644
|
RINA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115971119
|
|
RINA WO BHANWAR LAL DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100100802500000/177
(मनोहरपुरा)
|
2721001008NRG24060320242188184
|
06/03/2024
|
SORAM
|
2721001008WL038639
|
SORAM
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971044
|
|
SORAAM SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100100802500000/178
(मनोहरपुरा)
|
2721001008NRG24060320242188543
|
06/03/2024
|
MANBAR
|
2721001008WL038644
|
MANBAR
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115971117
|
|
MANBHAR DEVI W/O CHHOTU RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ARAI
|
RJ-272100100802500000/18
(मनोहरपुरा)
|
2721001008NRG24060320242188544
|
06/03/2024
|
LADA
|
2721001008WL038644
|
LADA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970872
|
|
LADA WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100100802500000/181
(मनोहरपुरा)
|
2721001008NRG24060320242188185
|
06/03/2024
|
seemd devi
|
2721001008WL038639
|
seemd devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971123
|
|
SEEMA DEVI BALAI WO JATAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100100802500000/185
(मनोहरपुरा)
|
2721001008NRG24060320242188186
|
06/03/2024
|
DHANNI
|
2721001008WL038639
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970886
|
|
DHANNI DEVI WO HAZARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100100802500000/187
(मनोहरपुरा)
|
2721001008NRG24060320242188187
|
06/03/2024
|
ghisa lal
|
2721001008WL038639
|
ghisa lal
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3115970850
|
|
GEESA LAL S/O RAMESHWAR VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100100802500000/187
(मनोहरपुरा)
|
2721001008NRG24060320242188545
|
06/03/2024
|
SAMBU
|
2721001008WL038644
|
SAMBU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971097
|
|
SHAMBHU DEVI WO GEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100100802500000/19
(मनोहरपुरा)
|
2721001008NRG24060320242188188
|
06/03/2024
|
bhairu
|
2721001008WL038639
|
bhairu
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970638
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100100802500000/190
(मनोहरपुरा)
|
2721001008NRG24060320242188546
|
06/03/2024
|
SUVA DEVI
|
2721001008WL038644
|
SUVA DEVI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970898
|
|
GHEESA LAL SO HARJILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100100802500000/191
(मनोहरपुरा)
|
2721001008NRG24060320242188547
|
06/03/2024
|
MAYA
|
2721001008WL038644
|
MAYA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970586
|
|
MAYA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ARAI
|
RJ-272100100802500000/193
(मनोहरपुरा)
|
2721001008NRG24060320242188548
|
06/03/2024
|
RAIKA
|
2721001008WL038644
|
RAIKA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971045
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARAI
|
RJ-272100100802500000/195
(मनोहरपुरा)
|
2721001008NRG24060320242188189
|
06/03/2024
|
MANOHAR
|
2721001008WL038639
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970789
|
|
MANOHARI DEVI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ARAI
|
RJ-272100100802500000/197
(मनोहरपुरा)
|
2721001008NRG24060320242188190
|
06/03/2024
|
rekha
|
2721001008WL038639
|
rekha
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971124
|
|
REKHA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100100802500000/199
(मनोहरपुरा)
|
2721001008NRG24060320242188191
|
06/03/2024
|
hemraj
|
2721001008WL038639
|
hemraj
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970812
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARAI
|
RJ-272100100802500000/20
(मनोहरपुरा)
|
2721001008NRG24060320242188192
|
06/03/2024
|
shankar singh
|
2721001008WL038639
|
shankar singh
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970515
|
|
MR SHANKAR SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAI
|
RJ-272100100802500000/200
(मनोहरपुरा)
|
2721001008NRG24060320242188550
|
06/03/2024
|
MAGILAL
|
2721001008WL038644
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970490
|
|
MANGI LAL VAISHNAV S/O RAMESHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100100802500000/200
(मनोहरपुरा)
|
2721001008NRG24060320242188549
|
06/03/2024
|
Maya devi
|
2721001008WL038644
|
Maya devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970600
|
|
MAYA DEVI WO MANGI LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ARAI
|
RJ-272100100802500000/201
(मनोहरपुरा)
|
2721001008NRG24060320242188551
|
06/03/2024
|
bhairu singh
|
2721001008WL038644
|
bhairu singh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970614
|
|
BHAIRU SINGH SO SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100100802500000/203
(मनोहरपुरा)
|
2721001008NRG24060320242188552
|
06/03/2024
|
KALI
|
2721001008WL038644
|
KALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970595
|
|
KALI DEVI WO PUKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100100802500000/204
(मनोहरपुरा)
|
2721001008NRG24060320242188553
|
06/03/2024
|
MANJU
|
2721001008WL038644
|
MANJU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970466
|
|
MANJU WO BAJRANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100100802500000/205
(मनोहरपुरा)
|
2721001008NRG24060320242188554
|
06/03/2024
|
LALITA DEVI
|
2721001008WL038644
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970892
|
|
LALITA DEVI W/O NANDA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100100802500000/207
(मनोहरपुरा)
|
2721001008NRG24060320242188193
|
06/03/2024
|
asha devi
|
2721001008WL038639
|
asha devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970463
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100802500000/209
(मनोहरपुरा)
|
2721001008NRG24060320242188555
|
06/03/2024
|
LALI
|
2721001008WL038644
|
LALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115971108
|
|
LALI WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100100802500000/212
(मनोहरपुरा)
|
2721001008NRG24060320242188556
|
06/03/2024
|
KAMLA
|
2721001008WL038644
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970696
|
|
KAMLA WO BHANWAR BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ARAI
|
RJ-272100100802500000/214
(मनोहरपुरा)
|
2721001008NRG24060320242188194
|
06/03/2024
|
BIRJMOHAN
|
2721001008WL038639
|
BIRJMOHAN
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970783
|
|
BRIJMOHAN KAMAR SO KAILASH CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100100802500000/218
(मनोहरपुरा)
|
2721001008NRG24060320242188557
|
06/03/2024
|
RUPA DEVI
|
2721001008WL038644
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970861
|
|
ROOPA DEVI WO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100100802500000/219
(मनोहरपुरा)
|
2721001008NRG24060320242188195
|
06/03/2024
|
Parwati
|
2721001008WL038639
|
Parwati
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970553
|
|
PARVATI DEVI WO SHRI KALU RAM BAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100100802500000/22
(मनोहरपुरा)
|
2721001008NRG24060320242188558
|
06/03/2024
|
GEETA
|
2721001008WL038644
|
GEETA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970931
|
|
GITA WO POKHAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100100802500000/222
(मनोहरपुरा)
|
2721001008NRG24060320242188559
|
06/03/2024
|
LALi devi
|
2721001008WL038644
|
LALi devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970714
|
|
LALI WO SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100100802500000/227
(मनोहरपुरा)
|
2721001008NRG24060320242188560
|
06/03/2024
|
LILA
|
2721001008WL038644
|
LILA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115971118
|
|
LILA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100100802500000/229
(मनोहरपुरा)
|
2721001008NRG24060320242188561
|
06/03/2024
|
TAJURAM
|
2721001008WL038644
|
TAJURAM
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970813
|
|
TEJU RAM SO CHHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ARAI
|
RJ-272100100802500000/230
(मनोहरपुरा)
|
2721001008NRG24060320242188196
|
06/03/2024
|
RAMRAJ
|
2721001008WL038639
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970594
|
|
RAMRAJ SO BANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100100802500000/232
(मनोहरपुरा)
|
2721001008NRG24060320242188197
|
06/03/2024
|
Jorawar Singh Rathor
|
2721001008WL038639
|
Jorawar Singh Rathor
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971086
|
|
JORAWAR SINGH RATHORE SO BAJRANG SING RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100100802500000/236
(मनोहरपुरा)
|
2721001008NRG24060320242188198
|
06/03/2024
|
Kanchan
|
2721001008WL038639
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3115970611
|
|
KANCHAN WO ONKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100100802500000/239
(मनोहरपुरा)
|
2721001008NRG24060320242188562
|
06/03/2024
|
SEETA
|
2721001008WL038644
|
SEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970599
|
|
SITA WO SHRI RAMAVATAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100100802500000/242
(मनोहरपुरा)
|
2721001008NRG24060320242188563
|
06/03/2024
|
RANKU
|
2721001008WL038644
|
RANKU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970597
|
|
RINKU WO GHISHALAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100100802500000/244
(मनोहरपुरा)
|
2721001008NRG24060320242188564
|
06/03/2024
|
dhanraj devi
|
2721001008WL038644
|
dhanraj devi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115971130
|
|
DHANRAJ DEVI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ARAI
|
RJ-272100100802500000/245
(मनोहरपुरा)
|
2721001008NRG24060320242188565
|
06/03/2024
|
SURESH
|
2721001008WL038644
|
SURESH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970596
|
|
SURESH S/O RAM SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100100802500000/248
(मनोहरपुरा)
|
2721001008NRG24060320242188566
|
06/03/2024
|
radheshyam
|
2721001008WL038644
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970423
|
|
MR RADHESHYAM BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARAI
|
RJ-272100100802500000/249
(मनोहरपुरा)
|
2721001008NRG24060320242188567
|
06/03/2024
|
Hari singh
|
2721001008WL038644
|
Hari singh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970432
|
|
HARI SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100100802500000/25
(मनोहरपुरा)
|
2721001008NRG24060320242188199
|
06/03/2024
|
POKHAR
|
2721001008WL038639
|
POKHAR
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970937
|
|
POKHAR SO RAMDHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100100802500000/254
(मनोहरपुरा)
|
2721001008NRG24060320242188568
|
06/03/2024
|
CHAMPA
|
2721001008WL038644
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970610
|
|
CHAMPA DEVI WO SHYOJIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100100802500000/258
(मनोहरपुरा)
|
2721001008NRG24060320242188200
|
06/03/2024
|
Lada devi
|
2721001008WL038639
|
Lada devi
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115971127
|
|
LADA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100100802500000/259
(मनोहरपुरा)
|
2721001008NRG24060320242188569
|
06/03/2024
|
Anita
|
2721001008WL038644
|
Anita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970400
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARAI
|
RJ-272100100802500000/26
(मनोहरपुरा)
|
2721001008NRG24060320242188570
|
06/03/2024
|
BHURI
|
2721001008WL038644
|
BHURI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970634
|
|
BHURI W/O MADAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100100802500000/260
(मनोहरपुरा)
|
2721001008NRG24060320242188201
|
06/03/2024
|
Suman gurjar
|
2721001008WL038639
|
Suman gurjar
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970840
|
|
SUMAN GURJAR WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100100802500000/262
(मनोहरपुरा)
|
2721001008NRG24060320242188202
|
06/03/2024
|
Sugana devi
|
2721001008WL038639
|
Sugana devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970641
|
|
SUGNA WO MANGLA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ARAI
|
RJ-272100100802500000/263
(मनोहरपुरा)
|
2721001008NRG24060320242188203
|
06/03/2024
|
Mamta prajapt
|
2721001008WL038639
|
Mamta prajapt
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970513
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100100802500000/265
(मनोहरपुरा)
|
2721001008NRG24060320242188571
|
06/03/2024
|
pradhan
|
2721001008WL038644
|
pradhan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970419
|
|
PRADHAN SO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100100802500000/268
(मनोहरपुरा)
|
2721001008NRG24060320242188204
|
06/03/2024
|
devaki
|
2721001008WL038639
|
devaki
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970401
|
|
DEUKI WO VIJAY PARKASH BALAIE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100100802500000/271
(मनोहरपुरा)
|
2721001008NRG24060320242188205
|
06/03/2024
|
Kamlesh
|
2721001008WL038639
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115971129
|
|
KAMALESH WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ARAI
|
RJ-272100100802500000/274
(मनोहरपुरा)
|
2721001008NRG24060320242188572
|
06/03/2024
|
ladi
|
2721001008WL038644
|
ladi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970480
|
|
LADI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100802500000/275
(मनोहरपुरा)
|
2721001008NRG24060320242188206
|
06/03/2024
|
Lalita
|
2721001008WL038639
|
Lalita
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3115970412
|
|
Lalita Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100100802500000/276
(मनोहरपुरा)
|
2721001008NRG24060320242188207
|
06/03/2024
|
Sodan
|
2721001008WL038639
|
Sodan
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970424
|
|
SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100100802500000/277
(मनोहरपुरा)
|
2721001008NRG24060320242188208
|
06/03/2024
|
rasal
|
2721001008WL038639
|
rasal
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115970472
|
|
RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARAI
|
RJ-272100100802500000/278
(मनोहरपुरा)
|
2721001008NRG24060320242188209
|
06/03/2024
|
ghanra
|
2721001008WL038639
|
ghanra
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970518
|
|
GHANDARA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100100802500000/279
(मनोहरपुरा)
|
2721001008NRG24060320242188210
|
06/03/2024
|
bhagwati
|
2721001008WL038639
|
bhagwati
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3115970421
|
|
BHAGAVTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100100802500000/280
(मनोहरपुरा)
|
2721001008NRG24060320242188211
|
06/03/2024
|
suresh
|
2721001008WL038639
|
suresh
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3115970483
|
|
SURESH JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100100802500000/281
(मनोहरपुरा)
|
2721001008NRG24060320242188212
|
06/03/2024
|
Sita
|
2721001008WL038639
|
Sita
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970461
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ARAI
|
RJ-272100100802500000/283
(मनोहरपुरा)
|
2721001008NRG24060320242188573
|
06/03/2024
|
santu
|
2721001008WL038644
|
santu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970402
|
|
SASANTU DEVI WO SHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100100802500000/289
(मनोहरपुरा)
|
2721001008NRG24060320242188574
|
06/03/2024
|
Dhanraj
|
2721001008WL038644
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970403
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100100802500000/29
(मनोहरपुरा)
|
2721001008NRG24060320242188575
|
06/03/2024
|
Laxmi
|
2721001008WL038644
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970894
|
|
LAXMI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100100802500000/290
(मनोहरपुरा)
|
2721001008NRG24060320242188576
|
06/03/2024
|
krishan
|
2721001008WL038644
|
krishan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970474
|
|
MISS KRISHNA BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARAI
|
RJ-272100100802500000/292
(मनोहरपुरा)
|
2721001008NRG24060320242188213
|
06/03/2024
|
karma
|
2721001008WL038639
|
karma
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970460
|
|
KARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100100802500000/295
(मनोहरपुरा)
|
2721001008NRG24060320242188214
|
06/03/2024
|
Rekha devi
|
2721001008WL038639
|
Rekha devi
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970671
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100100802500000/300
(मनोहरपुरा)
|
2721001008NRG24060320242188215
|
06/03/2024
|
kuldeep singh
|
2721001008WL038639
|
kuldeep singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115971125
|
|
MR KULDEEP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARAI
|
RJ-272100100802500000/303
(मनोहरपुरा)
|
2721001008NRG24060320242188578
|
06/03/2024
|
Hanuman jat
|
2721001008WL038644
|
Hanuman jat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970482
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARAI
|
RJ-272100100802500000/304
(मनोहरपुरा)
|
2721001008NRG24060320242188217
|
06/03/2024
|
leela
|
2721001008WL038639
|
leela
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970479
|
|
LILA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100802500000/306
(मनोहरपुरा)
|
2721001008NRG24060320242188219
|
06/03/2024
|
Chameli devi
|
2721001008WL038639
|
Chameli devi
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970781
|
|
CHAMELI DEVI WO GAJANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100100802500000/31
(मनोहरपुरा)
|
2721001008NRG24060320242188220
|
06/03/2024
|
PARSI
|
2721001008WL038639
|
PARSI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970893
|
|
PARSI DEVI W/O KISHANLAL DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100100802500000/310
(मनोहरपुरा)
|
2721001008NRG24060320242188579
|
06/03/2024
|
Shankar lal
|
2721001008WL038644
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970514
|
|
SHANKAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARAI
|
RJ-272100100802500000/311
(मनोहरपुरा)
|
2721001008NRG24060320242188221
|
06/03/2024
|
neraj
|
2721001008WL038639
|
neraj
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970407
|
|
NERAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100100802500000/312
(मनोहरपुरा)
|
2721001008NRG24060320242188580
|
06/03/2024
|
Rakesh Kumar
|
2721001008WL038644
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970362
|
|
RAKESH KUMAR CHOUDHARY SO SATANAYAN CHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100100802500000/313
(मनोहरपुरा)
|
2721001008NRG24060320242188222
|
06/03/2024
|
Sumitra
|
2721001008WL038639
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970526
|
|
SUMITRA WO SHETAN BAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100100802500000/314
(मनोहरपुरा)
|
2721001008NRG24060320242188223
|
06/03/2024
|
sintu
|
2721001008WL038639
|
sintu
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970782
|
|
SINTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100100802500000/32
(मनोहरपुरा)
|
2721001008NRG24060320242188224
|
06/03/2024
|
LATTU
|
2721001008WL038639
|
LATTU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970794
|
|
LATTU DEVI W/O SANWAR LAL DARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100100802500000/33
(मनोहरपुरा)
|
2721001008NRG24060320242188225
|
06/03/2024
|
AASA
|
2721001008WL038639
|
AASA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970890
|
|
AASHA DEVI WO GANESH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ARAI
|
RJ-272100100802500000/36
(मनोहरपुरा)
|
2721001008NRG24060320242188226
|
06/03/2024
|
GIRDAR
|
2721001008WL038639
|
GIRDAR
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970559
|
|
GIRDHAR SINGH S/O BHANWANI SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ARAI
|
RJ-272100100802500000/37
(मनोहरपुरा)
|
2721001008NRG24060320242188227
|
06/03/2024
|
JAGDISH
|
2721001008WL038639
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970563
|
|
JAGDISH JAT SO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ARAI
|
RJ-272100100802500000/38
(मनोहरपुरा)
|
2721001008NRG24060320242188581
|
06/03/2024
|
SUMPAT
|
2721001008WL038644
|
SUMPAT
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970888
|
|
SAMPAT DEVI WO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ARAI
|
RJ-272100100802500000/41
(मनोहरपुरा)
|
2721001008NRG24060320242188582
|
06/03/2024
|
PREM devi
|
2721001008WL038644
|
PREM devi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970371
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ARAI
|
RJ-272100100802500000/42
(मनोहरपुरा)
|
2721001008NRG24060320242188228
|
06/03/2024
|
BHAGWATI
|
2721001008WL038639
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970642
|
|
BHAGWATI WO RAMPAL BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ARAI
|
RJ-272100100802500000/43
(मनोहरपुरा)
|
2721001008NRG24060320242188229
|
06/03/2024
|
Mana devi
|
2721001008WL038639
|
Mana devi
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970548
|
|
MANNA SO LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ARAI
|
RJ-272100100802500000/44
(मनोहरपुरा)
|
2721001008NRG24060320242188583
|
06/03/2024
|
NOIRT
|
2721001008WL038644
|
NOIRT
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115971116
|
|
NORATI WO BHERU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ARAI
|
RJ-272100100802500000/45
(मनोहरपुरा)
|
2721001008NRG24060320242188584
|
06/03/2024
|
RAMVASERI
|
2721001008WL038644
|
RAMVASERI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970555
|
|
RAMESHVARI DEVI WO K
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100802500000/46
(मनोहरपुरा)
|
2721001008NRG24060320242188230
|
06/03/2024
|
RAMGANI
|
2721001008WL038639
|
RAMGANI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3115970878
|
|
RAMGHANI WO NATHU BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ARAI
|
RJ-272100100802500000/48
(मनोहरपुरा)
|
2721001008NRG24060320242188585
|
06/03/2024
|
Kali devi
|
2721001008WL038644
|
Kali devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115971134
|
|
KALI DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ARAI
|
RJ-272100100802500000/53
(मनोहरपुरा)
|
2721001008NRG24060320242188586
|
06/03/2024
|
MIRA
|
2721001008WL038644
|
MIRA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970936
|
|
MEERA WO HARJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ARAI
|
RJ-272100100802500000/55
(मनोहरपुरा)
|
2721001008NRG24060320242188232
|
06/03/2024
|
SUMPIT
|
2721001008WL038639
|
SUMPIT
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970876
|
|
SMPAT DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ARAI
|
RJ-272100100802500000/56
(मनोहरपुरा)
|
2721001008NRG24060320242188233
|
06/03/2024
|
SAYRI
|
2721001008WL038639
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970593
|
|
SAYARI WO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ARAI
|
RJ-272100100802500000/57
(मनोहरपुरा)
|
2721001008NRG24060320242188234
|
06/03/2024
|
GOKLI
|
2721001008WL038639
|
GOKLI
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970793
|
|
GOKLI WO DURGA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ARAI
|
RJ-272100100802500000/58
(मनोहरपुरा)
|
2721001008NRG24060320242188235
|
06/03/2024
|
SANTOK
|
2721001008WL038639
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970799
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARAI
|
RJ-272100100802500000/59
(मनोहरपुरा)
|
2721001008NRG24060320242188236
|
06/03/2024
|
NARADAIR
|
2721001008WL038639
|
NARADAIR
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971087
|
|
NARENDRA SINGH SO BHAWANI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100100802500000/6
(मनोहरपुरा)
|
2721001008NRG24060320242188238
|
06/03/2024
|
RADHA KUMARI
|
2721001008WL038639
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970925
|
|
RADHA DEVI WO SHIV RAJ GURJAR
|
UCO BANK(607066)
|
|
242
|
ARAI
|
RJ-272100100802500000/6
(मनोहरपुरा)
|
2721001008NRG24060320242188237
|
06/03/2024
|
SHIVRAJ
|
2721001008WL038639
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970647
|
|
SHIVRAJ SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ARAI
|
RJ-272100100802500000/60
(मनोहरपुरा)
|
2721001008NRG24060320242188239
|
06/03/2024
|
KELASH
|
2721001008WL038639
|
KELASH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115971085
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARAI
|
RJ-272100100802500000/61
(मनोहरपुरा)
|
2721001008NRG24060320242188587
|
06/03/2024
|
JAMKU
|
2721001008WL038644
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970790
|
|
JHAMKU WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ARAI
|
RJ-272100100802500000/63
(मनोहरपुरा)
|
2721001008NRG24060320242188240
|
06/03/2024
|
RAMNARAN
|
2721001008WL038639
|
RAMNARAN
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970798
|
|
RAMNARAYAN SO RODU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ARAI
|
RJ-272100100802500000/64
(मनोहरपुरा)
|
2721001008NRG24060320242188588
|
06/03/2024
|
RAMSING
|
2721001008WL038644
|
RAMSING
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970554
|
|
RAMSINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ARAI
|
RJ-272100100802500000/65
(मनोहरपुरा)
|
2721001008NRG24060320242188589
|
06/03/2024
|
kali
|
2721001008WL038644
|
kali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970458
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ARAI
|
RJ-272100100802500000/66
(मनोहरपुरा)
|
2721001008NRG24060320242188590
|
06/03/2024
|
SAMAPT SINGH
|
2721001008WL038644
|
SAMAPT SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970655
|
|
SAMPAT SINGH SO GANPAT SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ARAI
|
RJ-272100100802500000/67
(मनोहरपुरा)
|
2721001008NRG24060320242188591
|
06/03/2024
|
GULAB
|
2721001008WL038644
|
GULAB
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970754
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARAI
|
RJ-272100100802500000/68
(मनोहरपुरा)
|
2721001008NRG24060320242188592
|
06/03/2024
|
SANTI
|
2721001008WL038644
|
SANTI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970550
|
|
SHANTI WO ATMARAM BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ARAI
|
RJ-272100100802500000/69
(मनोहरपुरा)
|
2721001008NRG24060320242188593
|
06/03/2024
|
Polu daroga
|
2721001008WL038644
|
Polu daroga
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970349
|
|
POLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARAI
|
RJ-272100100802500000/7
(मनोहरपुरा)
|
2721001008NRG24060320242188594
|
06/03/2024
|
GOMAN
|
2721001008WL038644
|
GOMAN
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3115970883
|
|
GOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100100802500000/70
(मनोहरपुरा)
|
2721001008NRG24060320242188241
|
06/03/2024
|
BANVARI
|
2721001008WL038639
|
BANVARI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971107
|
|
BANWARI LAL JAT SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ARAI
|
RJ-272100100802500000/71
(मनोहरपुरा)
|
2721001008NRG24060320242188242
|
06/03/2024
|
CHOTI
|
2721001008WL038639
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970934
|
|
CHOTI DEVI W/O RAGHUNATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ARAI
|
RJ-272100100802500000/72
(मनोहरपुरा)
|
2721001008NRG24060320242188595
|
06/03/2024
|
SUNITA
|
2721001008WL038644
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115971110
|
|
SUNITA WO SANWRA BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
ARAI
|
RJ-272100100802500000/74
(मनोहरपुरा)
|
2721001008NRG24060320242188243
|
06/03/2024
|
SOYGI
|
2721001008WL038639
|
SOYGI
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115971003
|
|
SHYOJI SO DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ARAI
|
RJ-272100100802500000/76
(मनोहरपुरा)
|
2721001008NRG24060320242188244
|
06/03/2024
|
ejan
|
2721001008WL038639
|
ejan
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971131
|
|
AJAN WO HARJI BALAE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
ARAI
|
RJ-272100100802500000/77
(मनोहरपुरा)
|
2721001008NRG24060320242188596
|
06/03/2024
|
RAMSING
|
2721001008WL038644
|
RAMSING
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970565
|
|
RAMSINGH SO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ARAI
|
RJ-272100100802500000/78
(मनोहरपुरा)
|
2721001008NRG24060320242188245
|
06/03/2024
|
rajendr
|
2721001008WL038639
|
rajendr
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115971121
|
|
RAJENDRA PRASAD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAI
|
RJ-272100100802500000/8
(मनोहरपुरा)
|
2721001008NRG24060320242188597
|
06/03/2024
|
LADI
|
2721001008WL038644
|
LADI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970929
|
|
LADI WO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
ARAI
|
RJ-272100100802500000/8
(मनोहरपुरा)
|
2721001008NRG24060320242188246
|
06/03/2024
|
MADU
|
2721001008WL038639
|
MADU
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
19/04/2024
|
|
3115970866
|
|
MADHU SO GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ARAI
|
RJ-272100100802500000/80
(मनोहरपुरा)
|
2721001008NRG24060320242188247
|
06/03/2024
|
SEETA
|
2721001008WL038639
|
SEETA
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970926
|
|
SITADEVI WO RAMKISHAN DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ARAI
|
RJ-272100100802500000/81
(मनोहरपुरा)
|
2721001008NRG24060320242188248
|
06/03/2024
|
AINDRA
|
2721001008WL038639
|
AINDRA
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115970784
|
|
INDRA WO SHANKARLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
ARAI
|
RJ-272100100802500000/82
(मनोहरपुरा)
|
2721001008NRG24060320242188249
|
06/03/2024
|
LADI
|
2721001008WL038639
|
LADI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115971001
|
|
LADI WO TEJU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ARAI
|
RJ-272100100802500000/83
(मनोहरपुरा)
|
2721001008NRG24060320242188250
|
06/03/2024
|
SANTARA
|
2721001008WL038639
|
SANTARA
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970635
|
|
SANTHRA WO GOPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ARAI
|
RJ-272100100802500000/84
(मनोहरपुरा)
|
2721001008NRG24060320242188251
|
06/03/2024
|
GUMAN
|
2721001008WL038639
|
GUMAN
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970923
|
|
GUMAN DEVI W/O SHANKAR LAL BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ARAI
|
RJ-272100100802500000/85
(मनोहरपुरा)
|
2721001008NRG24060320242188252
|
06/03/2024
|
SANTRA
|
2721001008WL038639
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115971096
|
|
SANTHRA WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ARAI
|
RJ-272100100802500000/86
(मनोहरपुरा)
|
2721001008NRG24060320242188253
|
06/03/2024
|
LALI DEVI
|
2721001008WL038639
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115970621
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
269
|
ARAI
|
RJ-272100100802500000/87
(मनोहरपुरा)
|
2721001008NRG24060320242188254
|
06/03/2024
|
KAILASH
|
2721001008WL038639
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970488
|
|
KAILASH CHAND JAT SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ARAI
|
RJ-272100100802500000/88
(मनोहरपुरा)
|
2721001008NRG24060320242188255
|
06/03/2024
|
RAMNARAYAN
|
2721001008WL038639
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970854
|
|
RAMNARAYAN JAT SO MANGALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
ARAI
|
RJ-272100100802500000/9
(मनोहरपुरा)
|
2721001008NRG24060320242188256
|
06/03/2024
|
GOKLI
|
2721001008WL038639
|
GOKLI
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3115970927
|
|
GOKALI DEVI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ARAI
|
RJ-272100100802500000/91
(मनोहरपुरा)
|
2721001008NRG24060320242188258
|
06/03/2024
|
Omprakash
|
2721001008WL038639
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970367
|
|
OMPRAKASH SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
ARAI
|
RJ-272100100802500000/94
(मनोहरपुरा)
|
2721001008NRG24060320242188260
|
06/03/2024
|
ZAMARI DEVI
|
2721001008WL038639
|
ZAMARI DEVI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3115970465
|
|
ZAAMARI DEVI WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ARAI
|
RJ-272100100802500000/95
(मनोहरपुरा)
|
2721001008NRG24060320242188261
|
06/03/2024
|
Dhanraj
|
2721001008WL038639
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970691
|
|
DHANRAJ SAIN SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ARAI
|
RJ-272100100802500000/96
(मनोहरपुरा)
|
2721001008NRG24060320242188262
|
06/03/2024
|
RASAL
|
2721001008WL038639
|
RASAL
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3115970753
|
|
RASAL WO AMRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ARAI
|
RJ-272100100802568600/1
(मनोहरपुरा)
|
2721001008NRG24060320242188973
|
06/03/2024
|
Birda
|
2721001008WL038651
|
Birda
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115971135
|
|
BIRADHA S/O HAJARI BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
ARAI
|
RJ-272100100802568600/10
(मनोहरपुरा)
|
2721001008NRG24060320242188974
|
06/03/2024
|
GEETA
|
2721001008WL038651
|
GEETA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970572
|
|
GEETA WO RAMDEV KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ARAI
|
RJ-272100100802568600/102
(मनोहरपुरा)
|
2721001008NRG24060320242188975
|
06/03/2024
|
LAXMI
|
2721001008WL038651
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970681
|
|
LAXMI WO MAHAVEER KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ARAI
|
RJ-272100100802568600/104
(मनोहरपुरा)
|
2721001008NRG24060320242188976
|
06/03/2024
|
HARJU
|
2721001008WL038651
|
HARJU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970772
|
|
HARJU WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ARAI
|
RJ-272100100802568600/105
(मनोहरपुरा)
|
2721001008NRG24060320242188977
|
06/03/2024
|
HANSRAJ
|
2721001008WL038651
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115971099
|
|
HANSRAJ SO DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
ARAI
|
RJ-272100100802568600/109
(मनोहरपुरा)
|
2721001008NRG24060320242188978
|
06/03/2024
|
rang lal
|
2721001008WL038651
|
rang lal
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3115970661
|
|
RANGLAL BAIRWA SO BHAGIRATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ARAI
|
RJ-272100100802568600/11
(मनोहरपुरा)
|
2721001008NRG24060320242188979
|
06/03/2024
|
GISI
|
2721001008WL038651
|
GISI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970577
|
|
GHISI WO GOPAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ARAI
|
RJ-272100100802568600/110
(मनोहरपुरा)
|
2721001008NRG24060320242188980
|
06/03/2024
|
KANI
|
2721001008WL038651
|
KANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970669
|
|
KANI DEVI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ARAI
|
RJ-272100100802568600/111
(मनोहरपुरा)
|
2721001008NRG24060320242188981
|
06/03/2024
|
Dharma
|
2721001008WL038651
|
Dharma
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970825
|
|
DHARMA WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ARAI
|
RJ-272100100802568600/112
(मनोहरपुरा)
|
2721001008NRG24060320242188958
|
06/03/2024
|
kalu
|
2721001008WL038650
|
kalu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970516
|
|
KALURRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ARAI
|
RJ-272100100802568600/112
(मनोहरपुरा)
|
2721001008NRG24060320242188982
|
06/03/2024
|
koslya
|
2721001008WL038651
|
koslya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970777
|
|
KOUSLYA DEVI W/O SHRIKALU RAM KUMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ARAI
|
RJ-272100100802568600/113
(मनोहरपुरा)
|
2721001008NRG24060320242188983
|
06/03/2024
|
SHIVRAJ
|
2721001008WL038651
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970663
|
|
SHIVRAJ SO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ARAI
|
RJ-272100100802568600/114
(मनोहरपुरा)
|
2721001008NRG24060320242188383
|
06/03/2024
|
BHWANI
|
2721001008WL038641
|
BHWANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115971017
|
|
BHAVANI RAM SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ARAI
|
RJ-272100100802568600/114
(मनोहरपुरा)
|
2721001008NRG24060320242188384
|
06/03/2024
|
kamla
|
2721001008WL038641
|
kamla
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970820
|
|
KAMALA WO BHAWANIRAM BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
ARAI
|
RJ-272100100802568600/115
(मनोहरपुरा)
|
2721001008NRG24060320242188984
|
06/03/2024
|
GANGASINGH
|
2721001008WL038651
|
GANGASINGH
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115970626
|
|
GANGA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ARAI
|
RJ-272100100802568600/116
(मनोहरपुरा)
|
2721001008NRG24060320242188985
|
06/03/2024
|
Sojiram
|
2721001008WL038651
|
Sojiram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970824
|
|
SYOJI RAM SO KANSHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
ARAI
|
RJ-272100100802568600/117
(मनोहरपुरा)
|
2721001008NRG24060320242188986
|
06/03/2024
|
RAMDANI
|
2721001008WL038651
|
RAMDANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970723
|
|
RAMGHNI DEVI WO KASHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
ARAI
|
RJ-272100100802568600/12
(मनोहरपुरा)
|
2721001008NRG24060320242188987
|
06/03/2024
|
shivraj
|
2721001008WL038651
|
shivraj
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3115970672
|
|
SHIVRAJ SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
ARAI
|
RJ-272100100802568600/121
(मनोहरपुरा)
|
2721001008NRG24060320242188988
|
06/03/2024
|
MATHRA
|
2721001008WL038651
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970377
|
|
MATHARA DEVI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ARAI
|
RJ-272100100802568600/122
(मनोहरपुरा)
|
2721001008NRG24060320242188388
|
06/03/2024
|
CHANDNI
|
2721001008WL038642
|
CHANDNI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970398
|
|
CHANDANI WO RAMNIVAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
ARAI
|
RJ-272100100802568600/122
(मनोहरपुरा)
|
2721001008NRG24060320242188989
|
06/03/2024
|
ganesh jat
|
2721001008WL038651
|
ganesh jat
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115970433
|
|
GANESH JAT SO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
ARAI
|
RJ-272100100802568600/125
(मनोहरपुरा)
|
2721001008NRG24060320242188990
|
06/03/2024
|
ranjeet
|
2721001008WL038651
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970457
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ARAI
|
RJ-272100100802568600/127
(मनोहरपुरा)
|
2721001008NRG24060320242188991
|
06/03/2024
|
banwari
|
2721001008WL038651
|
banwari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970426
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100802568600/127
(मनोहरपुरा)
|
2721001008NRG24060320242188992
|
06/03/2024
|
SOVANI
|
2721001008WL038651
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970757
|
|
SOHANI DEVI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
ARAI
|
RJ-272100100802568600/128-A
(मनोहरपुरा)
|
2721001008NRG24060320242188993
|
06/03/2024
|
suresh
|
2721001008WL038651
|
suresh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970729
|
|
SURESH CHAND S/O BAL DAS VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
ARAI
|
RJ-272100100802568600/13
(मनोहरपुरा)
|
2721001008NRG24060320242188994
|
06/03/2024
|
sukhlal
|
2721001008WL038651
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970721
|
|
SUKHLAL SO NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
ARAI
|
RJ-272100100802568600/130
(मनोहरपुरा)
|
2721001008NRG24060320242188995
|
06/03/2024
|
nahar
|
2721001008WL038651
|
nahar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970437
|
|
NAHAR SINGH SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
ARAI
|
RJ-272100100802568600/131
(मनोहरपुरा)
|
2721001008NRG24060320242188996
|
06/03/2024
|
LAXMAN
|
2721001008WL038651
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970679
|
|
LAXMAN
|
HDFC BANK LTD(607152)
|
|
304
|
ARAI
|
RJ-272100100802568600/131
(मनोहरपुरा)
|
2721001008NRG24060320242188385
|
06/03/2024
|
vimala
|
2721001008WL038641
|
vimala
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970396
|
|
VIMLA DEVI WO LAXMAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
ARAI
|
RJ-272100100802568600/132
(मनोहरपुरा)
|
2721001008NRG24060320242188997
|
06/03/2024
|
raji
|
2721001008WL038651
|
raji
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970399
|
|
RAJI WO HANUMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
ARAI
|
RJ-272100100802568600/134
(मनोहरपुरा)
|
2721001008NRG24060320242188998
|
06/03/2024
|
dhara
|
2721001008WL038651
|
dhara
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970725
|
|
DHARA W/O DHANRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
ARAI
|
RJ-272100100802568600/138
(मनोहरपुरा)
|
2721001008NRG24060320242189000
|
06/03/2024
|
hema
|
2721001008WL038651
|
hema
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970427
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100100802568600/139
(मनोहरपुरा)
|
2721001008NRG24060320242189001
|
06/03/2024
|
nirma
|
2721001008WL038651
|
nirma
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970430
|
|
NIRMA WO BALU RAM KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
ARAI
|
RJ-272100100802568600/14
(मनोहरपुरा)
|
2721001008NRG24060320242188389
|
06/03/2024
|
neer
|
2721001008WL038642
|
neer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970706
|
|
NEER DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
ARAI
|
RJ-272100100802568600/141
(मनोहरपुरा)
|
2721001008NRG24060320242189002
|
06/03/2024
|
mana
|
2721001008WL038651
|
mana
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970462
|
|
MANTA DEVI WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
ARAI
|
RJ-272100100802568600/142
(मनोहरपुरा)
|
2721001008NRG24060320242189003
|
06/03/2024
|
foranta
|
2721001008WL038651
|
foranta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970387
|
|
FORANTA DEVI WO HARIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ARAI
|
RJ-272100100802568600/144
(मनोहरपुरा)
|
2721001008NRG24060320242188725
|
06/03/2024
|
kailasi
|
2721001008WL038647
|
kailasi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970464
|
|
KAILASHI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ARAI
|
RJ-272100100802568600/145
(मनोहरपुरा)
|
2721001008NRG24060320242189004
|
06/03/2024
|
indra
|
2721001008WL038651
|
indra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970357
|
|
INDRA KUMAVAT WO GIRDHARI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
ARAI
|
RJ-272100100802568600/146
(मनोहरपुरा)
|
2721001008NRG24060320242189005
|
06/03/2024
|
bhairu
|
2721001008WL038651
|
bhairu
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970775
|
|
BHAIRU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARAI
|
RJ-272100100802568600/147
(मनोहरपुरा)
|
2721001008NRG24060320242189006
|
06/03/2024
|
KISMAT
|
2721001008WL038651
|
KISMAT
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970703
|
|
KISMAT WO NANDA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ARAI
|
RJ-272100100802568600/156
(मनोहरपुरा)
|
2721001008NRG24060320242188390
|
06/03/2024
|
khushi
|
2721001008WL038642
|
khushi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115970512
|
|
MR KHUSHIRAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAI
|
RJ-272100100802568600/156
(मनोहरपुरा)
|
2721001008NRG24060320242189008
|
06/03/2024
|
udanta
|
2721001008WL038651
|
udanta
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970410
|
|
Udanta Kumari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
ARAI
|
RJ-272100100802568600/16
(मनोहरपुरा)
|
2721001008NRG24060320242188726
|
06/03/2024
|
raghunath
|
2721001008WL038647
|
raghunath
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115970702
|
|
RAGHUNATH
|
HDFC BANK LTD(607152)
|
|
319
|
ARAI
|
RJ-272100100802568600/160
(मनोहरपुरा)
|
2721001008NRG24060320242189009
|
06/03/2024
|
udanta
|
2721001008WL038651
|
udanta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970352
|
|
PRADEEP SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ARAI
|
RJ-272100100802568600/161
(मनोहरपुरा)
|
2721001008NRG24060320242189010
|
06/03/2024
|
umed singh
|
2721001008WL038651
|
umed singh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115971114
|
|
UMMED SINGH SO BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
ARAI
|
RJ-272100100802568600/162
(मनोहरपुरा)
|
2721001008NRG24060320242189011
|
06/03/2024
|
parasai devi
|
2721001008WL038651
|
parasai devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970570
|
|
PARSI DEVI W/O RAMSAWROOP BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ARAI
|
RJ-272100100802568600/164
(मनोहरपुरा)
|
2721001008NRG24060320242189012
|
06/03/2024
|
sona
|
2721001008WL038651
|
sona
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970413
|
|
SONA DEVI WO SHAITAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
ARAI
|
RJ-272100100802568600/165
(मनोहरपुरा)
|
2721001008NRG24060320242189013
|
06/03/2024
|
mamta devi
|
2721001008WL038651
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970429
|
|
MAMTA KUMAWAT DO KAL
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100100802568600/167
(मनोहरपुरा)
|
2721001008NRG24060320242189014
|
06/03/2024
|
hanuman singh
|
2721001008WL038651
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115970376
|
|
HANUMAN SINGH S/O NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
ARAI
|
RJ-272100100802568600/168
(मनोहरपुरा)
|
2721001008NRG24060320242189015
|
06/03/2024
|
Rinku
|
2721001008WL038651
|
Rinku
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970353
|
|
RINKU DEVI WO SUBH KARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
ARAI
|
RJ-272100100802568600/170
(मनोहरपुरा)
|
2721001008NRG24060320242189016
|
06/03/2024
|
Shankar lal
|
2721001008WL038651
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970517
|
|
SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
ARAI
|
RJ-272100100802568600/171
(मनोहरपुरा)
|
2721001008NRG24060320242189017
|
06/03/2024
|
maya
|
2721001008WL038651
|
maya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970415
|
|
MAYA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
ARAI
|
RJ-272100100802568600/172
(मनोहरपुरा)
|
2721001008NRG24060320242189018
|
06/03/2024
|
sunita devi
|
2721001008WL038651
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970386
|
|
SUNITA DEVI WO SHRI DEVRAJ KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
ARAI
|
RJ-272100100802568600/173
(मनोहरपुरा)
|
2721001008NRG24060320242189019
|
06/03/2024
|
Nathu
|
2721001008WL038651
|
Nathu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970759
|
|
NATHU SO RAMDEV KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
ARAI
|
RJ-272100100802568600/173
(मनोहरपुरा)
|
2721001008NRG24060320242188391
|
06/03/2024
|
ramghani
|
2721001008WL038642
|
ramghani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970390
|
|
RAMGHANI DEVI WO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
ARAI
|
RJ-272100100802568600/175
(मनोहरपुरा)
|
2721001008NRG24060320242189020
|
06/03/2024
|
sayar singh
|
2721001008WL038651
|
sayar singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115970838
|
|
SAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
ARAI
|
RJ-272100100802568600/18
(मनोहरपुरा)
|
2721001008NRG24060320242189021
|
06/03/2024
|
bhuri
|
2721001008WL038651
|
bhuri
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970397
|
|
BHURI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
ARAI
|
RJ-272100100802568600/18
(मनोहरपुरा)
|
2721001008NRG24060320242188386
|
06/03/2024
|
Omprakash
|
2721001008WL038641
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115970650
|
|
OMPRAKESH SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
ARAI
|
RJ-272100100802568600/182
(मनोहरपुरा)
|
2721001008NRG24060320242189022
|
06/03/2024
|
saroj
|
2721001008WL038651
|
saroj
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970527
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100100802568600/19
(मनोहरपुरा)
|
2721001008NRG24060320242189024
|
06/03/2024
|
jamana
|
2721001008WL038651
|
jamana
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970435
|
|
JAMANI WO GAJMAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
ARAI
|
RJ-272100100802568600/2
(मनोहरपुरा)
|
2721001008NRG24060320242189025
|
06/03/2024
|
DHUKAL
|
2721001008WL038651
|
DHUKAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970378
|
|
DHUKAL JAT SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
ARAI
|
RJ-272100100802568600/21
(मनोहरपुरा)
|
2721001008NRG24060320242189026
|
06/03/2024
|
Surama devi
|
2721001008WL038651
|
Surama devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970431
|
|
SURMA DEVI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
ARAI
|
RJ-272100100802568600/22
(मनोहरपुरा)
|
2721001008NRG24060320242189027
|
06/03/2024
|
Rameshwar
|
2721001008WL038651
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970361
|
|
RAMESHWAR SO SAVANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
ARAI
|
RJ-272100100802568600/23
(मनोहरपुरा)
|
2721001008NRG24060320242189028
|
06/03/2024
|
LALI
|
2721001008WL038651
|
LALI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970684
|
|
LALI WO LALARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
ARAI
|
RJ-272100100802568600/24
(मनोहरपुरा)
|
2721001008NRG24060320242189029
|
06/03/2024
|
SEEMA DEVI
|
2721001008WL038651
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970767
|
|
SEEMA WO MAHAVEER KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
ARAI
|
RJ-272100100802568600/25
(मनोहरपुरा)
|
2721001008NRG24060320242189030
|
06/03/2024
|
BALI
|
2721001008WL038651
|
BALI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970701
|
|
BALI WO RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
ARAI
|
RJ-272100100802568600/26
(मनोहरपुरा)
|
2721001008NRG24060320242189031
|
06/03/2024
|
RAMNARAYEN
|
2721001008WL038651
|
RAMNARAYEN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970384
|
|
RAMNARAYAN SO SORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
ARAI
|
RJ-272100100802568600/27
(मनोहरपुरा)
|
2721001008NRG24060320242188727
|
06/03/2024
|
JUMA DEVI
|
2721001008WL038647
|
JUMA DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970673
|
|
JHUMA DEVI WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
ARAI
|
RJ-272100100802568600/27
(मनोहरपुरा)
|
2721001008NRG24060320242188960
|
06/03/2024
|
ladu
|
2721001008WL038650
|
ladu
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115970682
|
|
LADU SO CHHITAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
ARAI
|
RJ-272100100802568600/28
(मनोहरपुरा)
|
2721001008NRG24060320242188728
|
06/03/2024
|
DEV
|
2721001008WL038647
|
DEV
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970632
|
|
DEO DEVI WO MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
ARAI
|
RJ-272100100802568600/29
(मनोहरपुरा)
|
2721001008NRG24060320242188729
|
06/03/2024
|
NYALI DEVI
|
2721001008WL038647
|
NYALI DEVI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970576
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
ARAI
|
RJ-272100100802568600/30
(मनोहरपुरा)
|
2721001008NRG24060320242188731
|
06/03/2024
|
MOTI DEVI
|
2721001008WL038647
|
MOTI DEVI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970828
|
|
MOTI WO PRAHLAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
ARAI
|
RJ-272100100802568600/31
(मनोहरपुरा)
|
2721001008NRG24060320242188732
|
06/03/2024
|
ramesar
|
2721001008WL038647
|
ramesar
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970726
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARAI
|
RJ-272100100802568600/32
(मनोहरपुरा)
|
2721001008NRG24060320242189032
|
06/03/2024
|
KAILASHI DEVI
|
2721001008WL038651
|
KAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115970733
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARAI
|
RJ-272100100802568600/33
(मनोहरपुरा)
|
2721001008NRG24060320242188733
|
06/03/2024
|
GALOL
|
2721001008WL038647
|
GALOL
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970698
|
|
GALOL DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
ARAI
|
RJ-272100100802568600/34
(मनोहरपुरा)
|
2721001008NRG24060320242188961
|
06/03/2024
|
Bhanwar kanwar
|
2721001008WL038650
|
Bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970821
|
|
BHANWAR KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
ARAI
|
RJ-272100100802568600/34
(मनोहरपुरा)
|
2721001008NRG24060320242189033
|
06/03/2024
|
jsssu singh
|
2721001008WL038651
|
jsssu singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115970476
|
|
JASUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
ARAI
|
RJ-272100100802568600/35
(मनोहरपुरा)
|
2721001008NRG24060320242189034
|
06/03/2024
|
MANBAR
|
2721001008WL038651
|
MANBAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115970579
|
|
MANBHAR DEVI W/O CHOTU LAL KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
ARAI
|
RJ-272100100802568600/37
(मनोहरपुरा)
|
2721001008NRG24060320242188734
|
06/03/2024
|
LADI DEVI
|
2721001008WL038647
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970630
|
|
LADI WO RAMDEV KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
ARAI
|
RJ-272100100802568600/39
(मनोहरपुरा)
|
2721001008NRG24060320242189035
|
06/03/2024
|
mamta
|
2721001008WL038651
|
mamta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970520
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100100802568600/4
(मनोहरपुरा)
|
2721001008NRG24060320242188735
|
06/03/2024
|
Mohani devi
|
2721001008WL038647
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970837
|
|
MOHANI DEVI WO SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
ARAI
|
RJ-272100100802568600/40
(मनोहरपुरा)
|
2721001008NRG24060320242188736
|
06/03/2024
|
KAILASHI DEVI
|
2721001008WL038647
|
KAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970581
|
|
KAILASH DEVI W/O KALU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
ARAI
|
RJ-272100100802568600/41
(मनोहरपुरा)
|
2721001008NRG24060320242188737
|
06/03/2024
|
MANSINGH
|
2721001008WL038647
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970582
|
|
MANSINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
ARAI
|
RJ-272100100802568600/42
(मनोहरपुरा)
|
2721001008NRG24060320242188738
|
06/03/2024
|
haraji
|
2721001008WL038647
|
haraji
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970722
|
|
HARJI KUMAVAT SO DHANNA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
ARAI
|
RJ-272100100802568600/44
(मनोहरपुरा)
|
2721001008NRG24060320242188739
|
06/03/2024
|
banna jat
|
2721001008WL038647
|
banna jat
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970411
|
|
BANNA LAL SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
ARAI
|
RJ-272100100802568600/45
(मनोहरपुरा)
|
2721001008NRG24060320242188740
|
06/03/2024
|
HIRA
|
2721001008WL038647
|
HIRA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970575
|
|
HIRA JI KUMAVAT SO DHANNA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
ARAI
|
RJ-272100100802568600/49
(मनोहरपुरा)
|
2721001008NRG24060320242188392
|
06/03/2024
|
JAGDISH
|
2721001008WL038642
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970475
|
|
JAGDISH SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
ARAI
|
RJ-272100100802568600/49
(मनोहरपुरा)
|
2721001008NRG24060320242189036
|
06/03/2024
|
SEETA
|
2721001008WL038651
|
SEETA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115970379
|
|
SITA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ARAI
|
RJ-272100100802568600/5
(मनोहरपुरा)
|
2721001008NRG24060320242188741
|
06/03/2024
|
SURATA
|
2721001008WL038647
|
SURATA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970623
|
|
SURTA WO AMRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
ARAI
|
RJ-272100100802568600/50
(मनोहरपुरा)
|
2721001008NRG24060320242188742
|
06/03/2024
|
ratni devi
|
2721001008WL038647
|
ratni devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970851
|
|
RATNI WO DAYAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
ARAI
|
RJ-272100100802568600/51
(मनोहरपुरा)
|
2721001008NRG24060320242189037
|
06/03/2024
|
SUSHILA
|
2721001008WL038651
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970569
|
|
SUSHILA DEVI W/O POLU RAM KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
ARAI
|
RJ-272100100802568600/54
(मनोहरपुरा)
|
2721001008NRG24060320242188743
|
06/03/2024
|
MANRUP
|
2721001008WL038647
|
MANRUP
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970804
|
|
MANRUP SO SYOJI RAM
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100802568600/55
(मनोहरपुरा)
|
2721001008NRG24060320242188744
|
06/03/2024
|
VISHANU
|
2721001008WL038647
|
VISHANU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971018
|
|
VISHNU DUTT VAISHNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARAI
|
RJ-272100100802568600/56
(मनोहरपुरा)
|
2721001008NRG24060320242188745
|
06/03/2024
|
RAMRATHAN
|
2721001008WL038647
|
RAMRATHAN
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970436
|
|
RAMRATAN KUMAVAT SO GANGA RAM KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
ARAI
|
RJ-272100100802568600/57
(मनोहरपुरा)
|
2721001008NRG24060320242188746
|
06/03/2024
|
KANCHAN
|
2721001008WL038647
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970694
|
|
KANCHAN DEVI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
ARAI
|
RJ-272100100802568600/59
(मनोहरपुरा)
|
2721001008NRG24060320242188747
|
06/03/2024
|
LAXMAN
|
2721001008WL038647
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970580
|
|
LAKSHMNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
ARAI
|
RJ-272100100802568600/6
(मनोहरपुरा)
|
2721001008NRG24060320242188748
|
06/03/2024
|
BADAM
|
2721001008WL038647
|
BADAM
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970574
|
|
BADAM WO RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
ARAI
|
RJ-272100100802568600/60
(मनोहरपुरा)
|
2721001008NRG24060320242188964
|
06/03/2024
|
Bali
|
2721001008WL038650
|
Bali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115970823
|
|
BALI WO RAMKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
ARAI
|
RJ-272100100802568600/60
(मनोहरपुरा)
|
2721001008NRG24060320242188963
|
06/03/2024
|
CHANTA
|
2721001008WL038650
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970583
|
|
CHANTA DEVI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
ARAI
|
RJ-272100100802568600/60
(मनोहरपुरा)
|
2721001008NRG24060320242188962
|
06/03/2024
|
shankar
|
2721001008WL038650
|
shankar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115971141
|
|
SHANKAR LAL SO RAMKARAN KUMAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
ARAI
|
RJ-272100100802568600/63
(मनोहरपुरा)
|
2721001008NRG24060320242188749
|
06/03/2024
|
kishani d
|
2721001008WL038647
|
kishani d
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970382
|
|
KISNI WO RIDDHKARAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
ARAI
|
RJ-272100100802568600/67
(मनोहरपुरा)
|
2721001008NRG24060320242188750
|
06/03/2024
|
UAMRAV
|
2721001008WL038647
|
UAMRAV
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970727
|
|
AMRA JAT SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
ARAI
|
RJ-272100100802568600/68
(मनोहरपुरा)
|
2721001008NRG24060320242188751
|
06/03/2024
|
MANBER
|
2721001008WL038647
|
MANBER
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971008
|
|
MANBHAR DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
ARAI
|
RJ-272100100802568600/69
(मनोहरपुरा)
|
2721001008NRG24060320242188752
|
06/03/2024
|
BOAM
|
2721001008WL038647
|
BOAM
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971007
|
|
BHOM SINGH S/O DHAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
ARAI
|
RJ-272100100802568600/69
(मनोहरपुरा)
|
2721001008NRG24060320242188753
|
06/03/2024
|
sugan kanwar
|
2721001008WL038647
|
sugan kanwar
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970768
|
|
SUGAN KANWAR WO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
ARAI
|
RJ-272100100802568600/7
(मनोहरपुरा)
|
2721001008NRG24060320242188754
|
06/03/2024
|
Dhanaa laal
|
2721001008WL038647
|
Dhanaa laal
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970359
|
|
DHANNA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARAI
|
RJ-272100100802568600/71
(मनोहरपुरा)
|
2721001008NRG24060320242188755
|
06/03/2024
|
RAMPAYERI
|
2721001008WL038647
|
RAMPAYERI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3115970670
|
|
SAPYAR WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
ARAI
|
RJ-272100100802568600/72
(मनोहरपुरा)
|
2721001008NRG24060320242188756
|
06/03/2024
|
Bheru Singh
|
2721001008WL038647
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970571
|
|
BAIRU SINGH S/O KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
ARAI
|
RJ-272100100802568600/74
(मनोहरपुरा)
|
2721001008NRG24060320242188757
|
06/03/2024
|
jasra jat
|
2721001008WL038647
|
jasra jat
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970381
|
|
JASRAJ SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
ARAI
|
RJ-272100100802568600/76
(मनोहरपुरा)
|
2721001008NRG24060320242188758
|
06/03/2024
|
bajrang
|
2721001008WL038647
|
bajrang
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970573
|
|
BAJRANG LAL GOPAL DA
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100100802568600/78
(मनोहरपुरा)
|
2721001008NRG24060320242188759
|
06/03/2024
|
khetraj
|
2721001008WL038647
|
khetraj
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970578
|
|
KHETRAJ SINGH SO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
ARAI
|
RJ-272100100802568600/79
(मनोहरपुरा)
|
2721001008NRG24060320242188760
|
06/03/2024
|
harju
|
2721001008WL038647
|
harju
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970383
|
|
SARJU WO GHISA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
ARAI
|
RJ-272100100802568600/8
(मनोहरपुरा)
|
2721001008NRG24060320242188761
|
06/03/2024
|
GANESHI
|
2721001008WL038647
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970680
|
|
GANESHI DEVI WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
ARAI
|
RJ-272100100802568600/85
(मनोहरपुरा)
|
2721001008NRG24060320242188762
|
06/03/2024
|
sayari devi
|
2721001008WL038647
|
sayari devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971009
|
|
SAYARI DEVI WO JAGDISH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
ARAI
|
RJ-272100100802568600/86
(मनोहरपुरा)
|
2721001008NRG24060320242188763
|
06/03/2024
|
OMPARKASH
|
2721001008WL038647
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970380
|
|
OMPRAKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
391
|
ARAI
|
RJ-272100100802568600/87
(मनोहरपुरा)
|
2721001008NRG24060320242188764
|
06/03/2024
|
ramkishan
|
2721001008WL038647
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970683
|
|
RAMKISHAN JAT SO SAMARATA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
ARAI
|
RJ-272100100802568600/88
(मनोहरपुरा)
|
2721001008NRG24060320242188966
|
06/03/2024
|
shripal
|
2721001008WL038650
|
shripal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970469
|
|
SHRIPAL SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
ARAI
|
RJ-272100100802568600/88
(मनोहरपुरा)
|
2721001008NRG24060320242188765
|
06/03/2024
|
sumitra
|
2721001008WL038647
|
sumitra
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970633
|
|
SUMITRA WO SHREE PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
ARAI
|
RJ-272100100802568600/89
(मनोहरपुरा)
|
2721001008NRG24060320242188766
|
06/03/2024
|
mangi
|
2721001008WL038647
|
mangi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970519
|
|
MANGI C/O RAM JAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100100802568600/92
(मनोहरपुरा)
|
2721001008NRG24060320242188767
|
06/03/2024
|
GANGA
|
2721001008WL038647
|
GANGA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970631
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARAI
|
RJ-272100100802568600/94
(मनोहरपुरा)
|
2721001008NRG24060320242188768
|
06/03/2024
|
narayan
|
2721001008WL038647
|
narayan
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970389
|
|
NARAYAN LAL SO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
ARAI
|
RJ-272100100802568600/97
(मनोहरपुरा)
|
2721001008NRG24060320242188967
|
06/03/2024
|
MANI
|
2721001008WL038650
|
MANI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115971014
|
|
MANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
ARAI
|
RJ-272100100802568600/97
(मनोहरपुरा)
|
2721001008NRG24060320242188769
|
06/03/2024
|
ranglal
|
2721001008WL038647
|
ranglal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971016
|
|
RANG LAL S/O KISHAN LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
ARAI
|
RJ-272100100802568600/98
(मनोहरपुरा)
|
2721001008NRG24060320242188770
|
06/03/2024
|
kamal devi
|
2721001008WL038647
|
kamal devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970568
|
|
KAMLA DEVI WO BANNA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
ARAI
|
RJ-272100100802568600/99
(मनोहरपुरा)
|
2721001008NRG24060320242188771
|
06/03/2024
|
HEMRAJ
|
2721001008WL038647
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970758
|
|
HEMRAJ SO SUKHLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
ARAI
|
RJ-272100100802568700/100
(मनोहरपुरा)
|
2721001008NRG24060320242189038
|
06/03/2024
|
PAIRM
|
2721001008WL038652
|
PAIRM
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970919
|
|
PREM DEVI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
ARAI
|
RJ-272100100802568700/104
(मनोहरपुरा)
|
2721001008NRG24060320242189039
|
06/03/2024
|
durga
|
2721001008WL038652
|
durga
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970449
|
|
DURGA WO BALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
ARAI
|
RJ-272100100802568700/106
(मनोहरपुरा)
|
2721001008NRG24060320242189040
|
06/03/2024
|
SUSELA
|
2721001008WL038652
|
SUSELA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970999
|
|
SUSILA DEVI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
ARAI
|
RJ-272100100802568700/108
(मनोहरपुरा)
|
2721001008NRG24060320242189041
|
06/03/2024
|
hansraj
|
2721001008WL038652
|
hansraj
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970660
|
|
HANSRAJ SO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
ARAI
|
RJ-272100100802568700/110
(मनोहरपुरा)
|
2721001008NRG24060320242188393
|
06/03/2024
|
GANPATI
|
2721001008WL038643
|
GANPATI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971041
|
|
GANPATI WO RAMNARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
ARAI
|
RJ-272100100802568700/111
(मनोहरपुरा)
|
2721001008NRG24060320242188681
|
06/03/2024
|
HAGMI
|
2721001008WL038646
|
HAGMI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970736
|
|
HAGAMI DEVI WO BHAGIRATH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
ARAI
|
RJ-272100100802568700/112
(मनोहरपुरा)
|
2721001008NRG24060320242189042
|
06/03/2024
|
GANKI
|
2721001008WL038652
|
GANKI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970920
|
|
JANKI DEVI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
ARAI
|
RJ-272100100802568700/113
(मनोहरपुरा)
|
2721001008NRG24060320242188682
|
06/03/2024
|
KANCHAN
|
2721001008WL038646
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970589
|
|
KANCHAN DEVI W/O CHITAR DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ARAI
|
RJ-272100100802568700/114
(मनोहरपुरा)
|
2721001008NRG24060320242188683
|
06/03/2024
|
PARVTI
|
2721001008WL038646
|
PARVTI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971052
|
|
PARVATI WO MAHAVEER TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
ARAI
|
RJ-272100100802568700/117
(मनोहरपुरा)
|
2721001008NRG24060320242189043
|
06/03/2024
|
neraj
|
2721001008WL038652
|
neraj
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970606
|
|
NERAJ WO HANUMAN KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
ARAI
|
RJ-272100100802568700/118
(मनोहरपुरा)
|
2721001008NRG24060320242188394
|
06/03/2024
|
PAVETI
|
2721001008WL038643
|
PAVETI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970537
|
|
PARVATI DEVI WO NORAT KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
ARAI
|
RJ-272100100802568700/119
(मनोहरपुरा)
|
2721001008NRG24060320242189044
|
06/03/2024
|
Gyarasi
|
2721001008WL038652
|
Gyarasi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970613
|
|
GYARASI DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
ARAI
|
RJ-272100100802568700/121
(मनोहरपुरा)
|
2721001008NRG24060320242188598
|
06/03/2024
|
gopi
|
2721001008WL038645
|
gopi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970428
|
|
GOPI SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
ARAI
|
RJ-272100100802568700/123
(मनोहरपुरा)
|
2721001008NRG24060320242188599
|
06/03/2024
|
manju
|
2721001008WL038645
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970541
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ARAI
|
RJ-272100100802568700/124
(मनोहरपुरा)
|
2721001008NRG24060320242189046
|
06/03/2024
|
PREM
|
2721001008WL038652
|
PREM
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971105
|
|
PREM DEVI WO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
ARAI
|
RJ-272100100802568700/125
(मनोहरपुरा)
|
2721001008NRG24060320242189047
|
06/03/2024
|
MAMTHA
|
2721001008WL038652
|
MAMTHA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970847
|
|
MAMTA WO KEDAR MAL CHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
ARAI
|
RJ-272100100802568700/127
(मनोहरपुरा)
|
2721001008NRG24060320242189048
|
06/03/2024
|
KALI MALI
|
2721001008WL038652
|
KALI MALI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970688
|
|
KALI WO POLU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
ARAI
|
RJ-272100100802568700/13
(मनोहरपुरा)
|
2721001008NRG24060320242189049
|
06/03/2024
|
GEETA
|
2721001008WL038652
|
GEETA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115971038
|
|
GEETA DEVI WO RAMDHANBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
ARAI
|
RJ-272100100802568700/130
(मनोहरपुरा)
|
2721001008NRG24060320242189050
|
06/03/2024
|
ramkanya
|
2721001008WL038652
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970645
|
|
RAMKANYA W/O OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
ARAI
|
RJ-272100100802568700/131
(मनोहरपुरा)
|
2721001008NRG24060320242188395
|
06/03/2024
|
MANFUL
|
2721001008WL038643
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970769
|
|
MANPHOOL WO LALARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
ARAI
|
RJ-272100100802568700/132
(मनोहरपुरा)
|
2721001008NRG24060320242189051
|
06/03/2024
|
gyarasi
|
2721001008WL038652
|
gyarasi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115971027
|
|
GYARSI DEVI WO RAMSHVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
ARAI
|
RJ-272100100802568700/135
(मनोहरपुरा)
|
2721001008NRG24060320242189052
|
06/03/2024
|
RAMKUWARI
|
2721001008WL038652
|
RAMKUWARI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970963
|
|
RAMKURI DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
ARAI
|
RJ-272100100802568700/136
(मनोहरपुरा)
|
2721001008NRG24060320242189053
|
06/03/2024
|
MANJU
|
2721001008WL038652
|
MANJU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970486
|
|
MANJU WO HANUMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
ARAI
|
RJ-272100100802568700/138
(मनोहरपुरा)
|
2721001008NRG24060320242189054
|
06/03/2024
|
BARJI
|
2721001008WL038652
|
BARJI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970974
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARAI
|
RJ-272100100802568700/139
(मनोहरपुरा)
|
2721001008NRG24060320242189055
|
06/03/2024
|
SEETA
|
2721001008WL038652
|
SEETA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970973
|
|
SITA WO SATYANARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
ARAI
|
RJ-272100100802568700/145
(मनोहरपुरा)
|
2721001008NRG24060320242188396
|
06/03/2024
|
KASTURI
|
2721001008WL038643
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115970806
|
|
KASTURI WO LADU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
ARAI
|
RJ-272100100802568700/149
(मनोहरपुरा)
|
2721001008NRG24060320242188600
|
06/03/2024
|
MOTHEYA
|
2721001008WL038645
|
MOTHEYA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970902
|
|
MOTIYA WO JEEVANRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
ARAI
|
RJ-272100100802568700/15
(मनोहरपुरा)
|
2721001008NRG24060320242188601
|
06/03/2024
|
prem
|
2721001008WL038645
|
prem
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971077
|
|
PREM WO RAMSWRUP BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
ARAI
|
RJ-272100100802568700/150
(मनोहरपुरा)
|
2721001008NRG24060320242188602
|
06/03/2024
|
SOHANI
|
2721001008WL038645
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970748
|
|
SOHANI WO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
ARAI
|
RJ-272100100802568700/152
(मनोहरपुरा)
|
2721001008NRG24060320242188684
|
06/03/2024
|
KAMLA
|
2721001008WL038646
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970965
|
|
KAMLA DEVI WO SHRAVAN SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
ARAI
|
RJ-272100100802568700/153
(मनोहरपुरा)
|
2721001008NRG24060320242188603
|
06/03/2024
|
GARNA
|
2721001008WL038645
|
GARNA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970369
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
ARAI
|
RJ-272100100802568700/155
(मनोहरपुरा)
|
2721001008NRG24060320242188604
|
06/03/2024
|
SEETA DEVI
|
2721001008WL038645
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970538
|
|
SITA DEVI WO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
ARAI
|
RJ-272100100802568700/158
(मनोहरपुरा)
|
2721001008NRG24060320242188605
|
06/03/2024
|
PREM
|
2721001008WL038645
|
PREM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970969
|
|
PREMDEVI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
ARAI
|
RJ-272100100802568700/163
(मनोहरपुरा)
|
2721001008NRG24060320242189056
|
06/03/2024
|
PARDHAN
|
2721001008WL038652
|
PARDHAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970485
|
|
PRADHAN SAINI SO NORAT MAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
ARAI
|
RJ-272100100802568700/171
(मनोहरपुरा)
|
2721001008NRG24060320242188685
|
06/03/2024
|
BURE
|
2721001008WL038646
|
BURE
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970966
|
|
BHURI DEVI WO CHOTULAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
ARAI
|
RJ-272100100802568700/172
(मनोहरपुरा)
|
2721001008NRG24060320242188401
|
06/03/2024
|
CHAND
|
2721001008WL038643
|
CHAND
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115970976
|
|
CHANDBANO WO NAZROODIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
ARAI
|
RJ-272100100802568700/174
(मनोहरपुरा)
|
2721001008NRG24060320242188686
|
06/03/2024
|
GEETA
|
2721001008WL038646
|
GEETA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971039
|
|
GEETA WO SATYANARAYAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
ARAI
|
RJ-272100100802568700/175
(मनोहरपुरा)
|
2721001008NRG24060320242188687
|
06/03/2024
|
KAMMA
|
2721001008WL038646
|
KAMMA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971002
|
|
KAMMA WO AMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
ARAI
|
RJ-272100100802568700/176
(मनोहरपुरा)
|
2721001008NRG24060320242188606
|
06/03/2024
|
NAFISA
|
2721001008WL038645
|
NAFISA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970678
|
|
NAFISA WO MAHBUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
ARAI
|
RJ-272100100802568700/177
(मनोहरपुरा)
|
2721001008NRG24060320242188688
|
06/03/2024
|
SUSHILA
|
2721001008WL038646
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970953
|
|
SHUSHILA WO GOPAL LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
ARAI
|
RJ-272100100802568700/179
(मनोहरपुरा)
|
2721001008NRG24060320242188402
|
06/03/2024
|
DAVI LAL
|
2721001008WL038643
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970959
|
|
DEVI LAL MALI SO RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
ARAI
|
RJ-272100100802568700/183
(मनोहरपुरा)
|
2721001008NRG24060320242188689
|
06/03/2024
|
GAYATRI
|
2721001008WL038646
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3115970699
|
|
GAYTRI DEVI WO BHAGCHAND SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
ARAI
|
RJ-272100100802568700/184
(मनोहरपुरा)
|
2721001008NRG24060320242188690
|
06/03/2024
|
RANTANI
|
2721001008WL038646
|
RANTANI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970484
|
|
RATNI DEVI WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
ARAI
|
RJ-272100100802568700/187
(मनोहरपुरा)
|
2721001008NRG24060320242188403
|
06/03/2024
|
KAANARAM
|
2721001008WL038643
|
KAANARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970450
|
|
KANA BERWA SO SEVA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
ARAI
|
RJ-272100100802568700/188
(मनोहरपुरा)
|
2721001008NRG24060320242188404
|
06/03/2024
|
KAMAL
|
2721001008WL038643
|
KAMAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970444
|
|
KAMAL KUMAR S/O GANESH LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
ARAI
|
RJ-272100100802568700/189
(मनोहरपुरा)
|
2721001008NRG24060320242188691
|
06/03/2024
|
chend
|
2721001008WL038646
|
chend
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970675
|
|
CHAND WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
ARAI
|
RJ-272100100802568700/190
(मनोहरपुरा)
|
2721001008NRG24060320242188692
|
06/03/2024
|
CHOTI
|
2721001008WL038646
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970544
|
|
CHOTI WO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
ARAI
|
RJ-272100100802568700/191
(मनोहरपुरा)
|
2721001008NRG24060320242188693
|
06/03/2024
|
manful
|
2721001008WL038646
|
manful
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971024
|
|
MANPHOOL WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
ARAI
|
RJ-272100100802568700/192
(मनोहरपुरा)
|
2721001008NRG24060320242188405
|
06/03/2024
|
DURGA
|
2721001008WL038643
|
DURGA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970451
|
|
DURGALAL SO MANGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
ARAI
|
RJ-272100100802568700/194
(मनोहरपुरा)
|
2721001008NRG24060320242188406
|
06/03/2024
|
CHOT
|
2721001008WL038643
|
CHOT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970529
|
|
CHHOTI DEVI WO RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
ARAI
|
RJ-272100100802568700/196
(मनोहरपुरा)
|
2721001008NRG24060320242188408
|
06/03/2024
|
GHAMLI
|
2721001008WL038643
|
GHAMLI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970742
|
|
GHAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ARAI
|
RJ-272100100802568700/197
(मनोहरपुरा)
|
2721001008NRG24060320242188607
|
06/03/2024
|
lali
|
2721001008WL038645
|
lali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115971069
|
|
LALI DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
ARAI
|
RJ-272100100802568700/198
(मनोहरपुरा)
|
2721001008NRG24060320242189057
|
06/03/2024
|
RAKMA
|
2721001008WL038652
|
RAKMA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971056
|
|
RUKAMA DEVI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
ARAI
|
RJ-272100100802568700/199
(मनोहरपुरा)
|
2721001008NRG24060320242189058
|
06/03/2024
|
KANTA
|
2721001008WL038652
|
KANTA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115971054
|
|
KANTA WO GANESHRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
ARAI
|
RJ-272100100802568700/2
(मनोहरपुरा)
|
2721001008NRG24060320242188694
|
06/03/2024
|
KAMLA
|
2721001008WL038646
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970588
|
|
KAMLA WO LADU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
ARAI
|
RJ-272100100802568700/20
(मनोहरपुरा)
|
2721001008NRG24060320242188695
|
06/03/2024
|
Bhairu bairva
|
2721001008WL038646
|
Bhairu bairva
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970730
|
|
BHAIRU BAIRWA SO HARDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
ARAI
|
RJ-272100100802568700/20
(मनोहरपुरा)
|
2721001008NRG24060320242188409
|
06/03/2024
|
FORANTA DEVI
|
2721001008WL038643
|
FORANTA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115970704
|
|
FORANTA DEVI WO DEVNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ARAI
|
RJ-272100100802568700/203
(मनोहरपुरा)
|
2721001008NRG24060320242188410
|
06/03/2024
|
SEETA
|
2721001008WL038643
|
SEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971051
|
|
SITA DEVI WO KAILASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
ARAI
|
RJ-272100100802568700/204
(मनोहरपुरा)
|
2721001008NRG24060320242188412
|
06/03/2024
|
MUKESH
|
2721001008WL038643
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970833
|
|
MUKESH MALI SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
ARAI
|
RJ-272100100802568700/205
(मनोहरपुरा)
|
2721001008NRG24060320242188608
|
06/03/2024
|
SAMPAT
|
2721001008WL038645
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970954
|
|
SAMPAT DEVI WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
ARAI
|
RJ-272100100802568700/207
(मनोहरपुरा)
|
2721001008NRG24060320242188696
|
06/03/2024
|
BADAM
|
2721001008WL038646
|
BADAM
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970972
|
|
BADAMDEVI WO KALURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
ARAI
|
RJ-272100100802568700/209
(मनोहरपुरा)
|
2721001008NRG24060320242188413
|
06/03/2024
|
SAGNI
|
2721001008WL038643
|
SAGNI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970880
|
|
SAJNI DEVI WO BHARU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
ARAI
|
RJ-272100100802568700/21
(मनोहरपुरा)
|
2721001008NRG24060320242188414
|
06/03/2024
|
DHARA SINGH
|
2721001008WL038643
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115970456
|
|
DHARA SINGH SO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
ARAI
|
RJ-272100100802568700/211
(मनोहरपुरा)
|
2721001008NRG24060320242188609
|
06/03/2024
|
GOKLI DEVI
|
2721001008WL038645
|
GOKLI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970810
|
|
GOKALI DEVI WO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
ARAI
|
RJ-272100100802568700/216
(मनोहरपुरा)
|
2721001008NRG24060320242188610
|
06/03/2024
|
SUMITRA
|
2721001008WL038645
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971043
|
|
SUMITRA WO MAHAVEER TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
ARAI
|
RJ-272100100802568700/22
(मनोहरपुरा)
|
2721001008NRG24060320242189060
|
06/03/2024
|
ayodhya
|
2721001008WL038652
|
ayodhya
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970657
|
|
AYOHYDA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
ARAI
|
RJ-272100100802568700/220
(मनोहरपुरा)
|
2721001008NRG24060320242188611
|
06/03/2024
|
PREM DEVI
|
2721001008WL038645
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970960
|
|
PREM DEVI WO MAHAVIR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
ARAI
|
RJ-272100100802568700/222
(मनोहरपुरा)
|
2721001008NRG24060320242188698
|
06/03/2024
|
Maya devi shrama
|
2721001008WL038646
|
Maya devi shrama
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971050
|
|
MAYA WO SHRI RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
ARAI
|
RJ-272100100802568700/223
(मनोहरपुरा)
|
2721001008NRG24060320242188612
|
06/03/2024
|
gyan
|
2721001008WL038645
|
gyan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970487
|
|
GYAN CHAND JAIN SO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
ARAI
|
RJ-272100100802568700/225
(मनोहरपुरा)
|
2721001008NRG24060320242188968
|
06/03/2024
|
KALYAN
|
2721001008WL038650
|
KALYAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115971013
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ARAI
|
RJ-272100100802568700/226
(मनोहरपुरा)
|
2721001008NRG24060320242189061
|
06/03/2024
|
NANDU
|
2721001008WL038652
|
NANDU
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3115970955
|
|
NANDU WO MOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
ARAI
|
RJ-272100100802568700/227
(मनोहरपुरा)
|
2721001008NRG24060320242188415
|
06/03/2024
|
GULSHAN
|
2721001008WL038643
|
GULSHAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970445
|
|
GULSHAN BEGAM WO YUSUF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
ARAI
|
RJ-272100100802568700/228
(मनोहरपुरा)
|
2721001008NRG24060320242188416
|
06/03/2024
|
KAMLA
|
2721001008WL038643
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970739
|
|
KAMLA WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
ARAI
|
RJ-272100100802568700/229
(मनोहरपुरा)
|
2721001008NRG24060320242188699
|
06/03/2024
|
HEMRAJ
|
2721001008WL038646
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970961
|
|
HEMRAJ SO MUKNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
ARAI
|
RJ-272100100802568700/230
(मनोहरपुरा)
|
2721001008NRG24060320242188417
|
06/03/2024
|
MANRAJ
|
2721001008WL038643
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970750
|
|
MANRAJ DEVI W/O RAMSWAROOP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
ARAI
|
RJ-272100100802568700/232
(मनोहरपुरा)
|
2721001008NRG24060320242188418
|
06/03/2024
|
DHANNA
|
2721001008WL038643
|
DHANNA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970865
|
|
DHANNA SO HEERA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
ARAI
|
RJ-272100100802568700/233
(मनोहरपुरा)
|
2721001008NRG24060320242188700
|
06/03/2024
|
RAKHA
|
2721001008WL038646
|
RAKHA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970830
|
|
REKHA JAANGID WO MUKESH KUMAR JAANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
ARAI
|
RJ-272100100802568700/234
(मनोहरपुरा)
|
2721001008NRG24060320242188419
|
06/03/2024
|
gopal
|
2721001008WL038643
|
gopal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970540
|
|
GOPAL SO LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
ARAI
|
RJ-272100100802568700/235
(मनोहरपुरा)
|
2721001008NRG24060320242188420
|
06/03/2024
|
GEET
|
2721001008WL038643
|
GEET
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970962
|
|
GEETA WO SANWARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
ARAI
|
RJ-272100100802568700/237
(मनोहरपुरा)
|
2721001008NRG24060320242188613
|
06/03/2024
|
JANKI DEVI TELI
|
2721001008WL038645
|
JANKI DEVI TELI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970967
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARAI
|
RJ-272100100802568700/248
(मनोहरपुरा)
|
2721001008NRG24060320242189063
|
06/03/2024
|
DELIPSINGH
|
2721001008WL038652
|
DELIPSINGH
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971023
|
|
DILIP SINGH SO BERISAL BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
ARAI
|
RJ-272100100802568700/249
(मनोहरपुरा)
|
2721001008NRG24060320242188421
|
06/03/2024
|
NORTI
|
2721001008WL038643
|
NORTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970620
|
|
NORTI WO DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
ARAI
|
RJ-272100100802568700/251
(मनोहरपुरा)
|
2721001008NRG24060320242189064
|
06/03/2024
|
lalita
|
2721001008WL038652
|
lalita
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970374
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARAI
|
RJ-272100100802568700/255
(मनोहरपुरा)
|
2721001008NRG24060320242188616
|
06/03/2024
|
KAJODI
|
2721001008WL038645
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970882
|
|
KAJORI WO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
ARAI
|
RJ-272100100802568700/256
(मनोहरपुरा)
|
2721001008NRG24060320242188617
|
06/03/2024
|
DEVKARAN
|
2721001008WL038645
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970864
|
|
DEVKARAN GURJAR SO NAHARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
ARAI
|
RJ-272100100802568700/257
(मनोहरपुरा)
|
2721001008NRG24060320242188423
|
06/03/2024
|
BAGCHAND
|
2721001008WL038643
|
BAGCHAND
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970622
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ARAI
|
RJ-272100100802568700/258
(मनोहरपुरा)
|
2721001008NRG24060320242188424
|
06/03/2024
|
SEETA
|
2721001008WL038643
|
SEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970881
|
|
SITA DEVI WO KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
ARAI
|
RJ-272100100802568700/259
(मनोहरपुरा)
|
2721001008NRG24060320242188701
|
06/03/2024
|
MANI
|
2721001008WL038646
|
MANI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970918
|
|
MANI DEVI W/O SATYANARAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
ARAI
|
RJ-272100100802568700/260
(मनोहरपुरा)
|
2721001008NRG24060320242189065
|
06/03/2024
|
RUKMANI
|
2721001008WL038652
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970808
|
|
RUKMA WO HANSRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
ARAI
|
RJ-272100100802568700/261
(मनोहरपुरा)
|
2721001008NRG24060320242188702
|
06/03/2024
|
MUSTAK
|
2721001008WL038646
|
MUSTAK
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970917
|
|
MUSTAK ALI SO MADARI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
ARAI
|
RJ-272100100802568700/263
(मनोहरपुरा)
|
2721001008NRG24060320242188618
|
06/03/2024
|
HEMA
|
2721001008WL038645
|
HEMA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970685
|
|
HEMA DEVI WO HANSRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
ARAI
|
RJ-272100100802568700/265
(मनोहरपुरा)
|
2721001008NRG24060320242189066
|
06/03/2024
|
MANI
|
2721001008WL038652
|
MANI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970970
|
|
MANIDEVI WO HEERA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
ARAI
|
RJ-272100100802568700/267
(मनोहरपुरा)
|
2721001008NRG24060320242188703
|
06/03/2024
|
MANJU
|
2721001008WL038646
|
MANJU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970858
|
|
MANJU DEVI WO GOKUL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
ARAI
|
RJ-272100100802568700/269
(मनोहरपुरा)
|
2721001008NRG24060320242189067
|
06/03/2024
|
KALI
|
2721001008WL038652
|
KALI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971006
|
|
KALI BANO WO ISMAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
ARAI
|
RJ-272100100802568700/270
(मनोहरपुरा)
|
2721001008NRG24060320242189068
|
06/03/2024
|
SHABANAB
|
2721001008WL038652
|
SHABANAB
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970455
|
|
SHABNAM WO MEHBUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
ARAI
|
RJ-272100100802568700/271
(मनोहरपुरा)
|
2721001008NRG24060320242189069
|
06/03/2024
|
SHKILA
|
2721001008WL038652
|
SHKILA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970443
|
|
SAKILA WO SALIM MOHHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
ARAI
|
RJ-272100100802568700/276
(मनोहरपुरा)
|
2721001008NRG24060320242189070
|
06/03/2024
|
SHARDA
|
2721001008WL038652
|
SHARDA
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
19/04/2024
|
|
3115970447
|
|
SHARDA WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
ARAI
|
RJ-272100100802568700/279
(मनोहरपुरा)
|
2721001008NRG24060320242189071
|
06/03/2024
|
GHISHI
|
2721001008WL038652
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971053
|
|
GHISI WO BAJARANG DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
ARAI
|
RJ-272100100802568700/280
(मनोहरपुरा)
|
2721001008NRG24060320242188619
|
06/03/2024
|
SUGNA
|
2721001008WL038645
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115970448
|
|
SUGNA W/O SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
ARAI
|
RJ-272100100802568700/284
(मनोहरपुरा)
|
2721001008NRG24060320242189072
|
06/03/2024
|
Maya devi
|
2721001008WL038652
|
Maya devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970453
|
|
MAYA WO BHAG CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
ARAI
|
RJ-272100100802568700/286
(मनोहरपुरा)
|
2721001008NRG24060320242189073
|
06/03/2024
|
khushi
|
2721001008WL038652
|
khushi
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
19/04/2024
|
|
3115970416
|
|
Khushi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
ARAI
|
RJ-272100100802568700/29
(मनोहरपुरा)
|
2721001008NRG24060320242189075
|
06/03/2024
|
MADHAN
|
2721001008WL038652
|
MADHAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970846
|
|
MADAN LAL SO HUKMA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
ARAI
|
RJ-272100100802568700/29
(मनोहरपुरा)
|
2721001008NRG24060320242189076
|
06/03/2024
|
NOSAR
|
2721001008WL038652
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970773
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ARAI
|
RJ-272100100802568700/293
(मनोहरपुरा)
|
2721001008NRG24060320242189077
|
06/03/2024
|
VISHNU
|
2721001008WL038652
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971005
|
|
VISHNU PRASAD SHARM SO PURSHOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
ARAI
|
RJ-272100100802568700/295
(मनोहरपुरा)
|
2721001008NRG24060320242188620
|
06/03/2024
|
manraj
|
2721001008WL038645
|
manraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971071
|
|
MANRAJ DEVI GURJAR WO HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
ARAI
|
RJ-272100100802568700/296
(मनोहरपुरा)
|
2721001008NRG24060320242188704
|
06/03/2024
|
RAMESHWRI
|
2721001008WL038646
|
RAMESHWRI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970977
|
|
RAMESHWARI DEVI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
ARAI
|
RJ-272100100802568700/297
(मनोहरपुरा)
|
2721001008NRG24060320242188621
|
06/03/2024
|
SAVITHRI
|
2721001008WL038645
|
SAVITHRI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970587
|
|
SAVITRI DEVI WO BINTU TAILI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
ARAI
|
RJ-272100100802568700/302
(मनोहरपुरा)
|
2721001008NRG24060320242189079
|
06/03/2024
|
Anil
|
2721001008WL038652
|
Anil
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971032
|
|
ANIL KUMAR SO DAMODAR PRASAD VASHANAIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
ARAI
|
RJ-272100100802568700/306
(मनोहरपुरा)
|
2721001008NRG24060320242188622
|
06/03/2024
|
SURGYAN
|
2721001008WL038645
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970509
|
|
SURGYAN WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
ARAI
|
RJ-272100100802568700/308
(मनोहरपुरा)
|
2721001008NRG24060320242188623
|
06/03/2024
|
ramu
|
2721001008WL038645
|
ramu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970720
|
|
TAMMU WO NOOR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
ARAI
|
RJ-272100100802568700/31
(मनोहरपुरा)
|
2721001008NRG24060320242189081
|
06/03/2024
|
JATHUN
|
2721001008WL038652
|
JATHUN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970452
|
|
MRS JATUN JATUN
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARAI
|
RJ-272100100802568700/311
(मनोहरपुरा)
|
2721001008NRG24060320242188624
|
06/03/2024
|
MTHRA
|
2721001008WL038645
|
MTHRA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970741
|
|
MATHRA DEVI W/O BANNALAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ARAI
|
RJ-272100100802568700/312
(मनोहरपुरा)
|
2721001008NRG24060320242189083
|
06/03/2024
|
MUKESH
|
2721001008WL038652
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3115970711
|
|
MUKESH KUMAR S/O MOHAN LAL TEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ARAI
|
RJ-272100100802568700/318
(मनोहरपुरा)
|
2721001008NRG24060320242188625
|
06/03/2024
|
LADA
|
2721001008WL038645
|
LADA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971034
|
|
LADA DEVI WO SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
ARAI
|
RJ-272100100802568700/319
(मनोहरपुरा)
|
2721001008NRG24060320242189085
|
06/03/2024
|
NARMA
|
2721001008WL038652
|
NARMA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970591
|
|
NARMA DEVI WO JASHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ARAI
|
RJ-272100100802568700/32
(मनोहरपुरा)
|
2721001008NRG24060320242189086
|
06/03/2024
|
Mena devi
|
2721001008WL038652
|
Mena devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970502
|
|
MAINA WO SATYANARAYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
ARAI
|
RJ-272100100802568700/32
(मनोहरपुरा)
|
2721001008NRG24060320242188705
|
06/03/2024
|
STYANARAYAN
|
2721001008WL038646
|
STYANARAYAN
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970912
|
|
SATYANARAYAN SO GORD
|
BANK OF BARODA(606985)
|
|
518
|
ARAI
|
RJ-272100100802568700/320
(मनोहरपुरा)
|
2721001008NRG24060320242189087
|
06/03/2024
|
ASHRPH
|
2721001008WL038652
|
ASHRPH
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115971106
|
|
ASARAF ALI SO NOOR MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
ARAI
|
RJ-272100100802568700/321
(मनोहरपुरा)
|
2721001008NRG24060320242188626
|
06/03/2024
|
JAMNA
|
2721001008WL038645
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3115970910
|
|
JAMNA DEVI WO GOPAL LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
ARAI
|
RJ-272100100802568700/324
(मनोहरपुरा)
|
2721001008NRG24060320242189088
|
06/03/2024
|
GISI
|
2721001008WL038652
|
GISI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970531
|
|
GHISI WO RODU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
ARAI
|
RJ-272100100802568700/327
(मनोहरपुरा)
|
2721001008NRG24060320242188706
|
06/03/2024
|
ramchandr
|
2721001008WL038646
|
ramchandr
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971113
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
ARAI
|
RJ-272100100802568700/329
(मनोहरपुरा)
|
2721001008NRG24060320242188707
|
06/03/2024
|
KALI
|
2721001008WL038646
|
KALI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970505
|
|
KALI DEVI WO SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
ARAI
|
RJ-272100100802568700/330
(मनोहरपुरा)
|
2721001008NRG24060320242189090
|
06/03/2024
|
ghanshyam
|
2721001008WL038652
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970543
|
|
GHANSHYAM LAL CHIPA SO NAND LAL CHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
ARAI
|
RJ-272100100802568700/331
(मनोहरपुरा)
|
2721001008NRG24060320242189091
|
06/03/2024
|
NATHI
|
2721001008WL038652
|
NATHI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970855
|
|
NATHI DEVI WO MADAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
ARAI
|
RJ-272100100802568700/332
(मनोहरपुरा)
|
2721001008NRG24060320242189092
|
06/03/2024
|
NAJMA
|
2721001008WL038652
|
NAJMA
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3115970829
|
|
NAJMA BANNO W/O SIKANDRA MOHMM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
ARAI
|
RJ-272100100802568700/333
(मनोहरपुरा)
|
2721001008NRG24060320242189093
|
06/03/2024
|
CHOTI Devi
|
2721001008WL038652
|
CHOTI Devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970710
|
|
MRS CHHOTI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100100802568700/334
(मनोहरपुरा)
|
2721001008NRG24060320242189094
|
06/03/2024
|
kalu
|
2721001008WL038652
|
kalu
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970508
|
|
KALU KHAN SO NAZRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
ARAI
|
RJ-272100100802568700/344
(मनोहरपुरा)
|
2721001008NRG24060320242189096
|
06/03/2024
|
SITA
|
2721001008WL038652
|
SITA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970539
|
|
SITA W/O LADURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
ARAI
|
RJ-272100100802568700/348
(मनोहरपुरा)
|
2721001008NRG24060320242189097
|
06/03/2024
|
LADA
|
2721001008WL038652
|
LADA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970504
|
|
LADA DEVI WO DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
ARAI
|
RJ-272100100802568700/35
(मनोहरपुरा)
|
2721001008NRG24060320242188628
|
06/03/2024
|
KALYANI
|
2721001008WL038645
|
KALYANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970921
|
|
KALYANI WO RAMAPRASAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
ARAI
|
RJ-272100100802568700/353
(मनोहरपुरा)
|
2721001008NRG24060320242188629
|
06/03/2024
|
ramnivas
|
2721001008WL038645
|
ramnivas
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970608
|
|
RAMANIVAS SO BIRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
ARAI
|
RJ-272100100802568700/354
(मनोहरपुरा)
|
2721001008NRG24060320242189098
|
06/03/2024
|
GHISA
|
2721001008WL038652
|
GHISA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970530
|
|
GHISI DEVI WO BADRI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
ARAI
|
RJ-272100100802568700/360
(मनोहरपुरा)
|
2721001008NRG24060320242188630
|
06/03/2024
|
SAKELA
|
2721001008WL038645
|
SAKELA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970997
|
|
SAKILA WOYAKUB MOHHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
ARAI
|
RJ-272100100802568700/361
(मनोहरपुरा)
|
2721001008NRG24060320242188708
|
06/03/2024
|
RUKAMA
|
2721001008WL038646
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970874
|
|
RUKAMA DEVI WO SAMPAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
ARAI
|
RJ-272100100802568700/366
(मनोहरपुरा)
|
2721001008NRG24060320242188631
|
06/03/2024
|
Gita
|
2721001008WL038645
|
Gita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971062
|
|
GITA DEVI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
ARAI
|
RJ-272100100802568700/368
(मनोहरपुरा)
|
2721001008NRG24060320242189099
|
06/03/2024
|
MAHAVEER MALI
|
2721001008WL038652
|
MAHAVEER MALI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970832
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ARAI
|
RJ-272100100802568700/37
(मनोहरपुरा)
|
2721001008NRG24060320242189100
|
06/03/2024
|
SURJU
|
2721001008WL038652
|
SURJU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970975
|
|
SARJU WO MADAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
ARAI
|
RJ-272100100802568700/371
(मनोहरपुरा)
|
2721001008NRG24060320242189101
|
06/03/2024
|
MAHVEER
|
2721001008WL038652
|
MAHVEER
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970686
|
|
MAHAVEER MALI SO MANGALA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
ARAI
|
RJ-272100100802568700/376
(मनोहरपुरा)
|
2721001008NRG24060320242189102
|
06/03/2024
|
kamla
|
2721001008WL038652
|
kamla
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971063
|
|
KAMALA WO BHURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
ARAI
|
RJ-272100100802568700/380
(मनोहरपुरा)
|
2721001008NRG24060320242188428
|
06/03/2024
|
ganes
|
2721001008WL038643
|
ganes
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970774
|
|
GANESH LAL SO PRAHLAD LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
ARAI
|
RJ-272100100802568700/382
(मनोहरपुरा)
|
2721001008NRG24060320242189103
|
06/03/2024
|
BHURI
|
2721001008WL038652
|
BHURI
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
19/04/2024
|
|
3115970612
|
|
BHURI WO MAHAVEER CHIPPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
ARAI
|
RJ-272100100802568700/383
(मनोहरपुरा)
|
2721001008NRG24060320242188709
|
06/03/2024
|
MUNSI
|
2721001008WL038646
|
MUNSI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971042
|
|
MUNSHI W/O KRISHAN GOPAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
ARAI
|
RJ-272100100802568700/385
(मनोहरपुरा)
|
2721001008NRG24060320242188632
|
06/03/2024
|
ramdev
|
2721001008WL038645
|
ramdev
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970370
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
ARAI
|
RJ-272100100802568700/386
(मनोहरपुरा)
|
2721001008NRG24060320242188633
|
06/03/2024
|
SEEMA DEVI
|
2721001008WL038645
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971026
|
|
SEEMA WO MUKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
ARAI
|
RJ-272100100802568700/388
(मनोहरपुरा)
|
2721001008NRG24060320242189104
|
06/03/2024
|
HANUMAN
|
2721001008WL038652
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970665
|
|
HANUMAN BAIRWA SO MUKNA BAIRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
ARAI
|
RJ-272100100802568700/389
(मनोहरपुरा)
|
2721001008NRG24060320242188634
|
06/03/2024
|
BADAM
|
2721001008WL038645
|
BADAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970503
|
|
BADAM DEVI WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
ARAI
|
RJ-272100100802568700/392
(मनोहरपुरा)
|
2721001008NRG24060320242188635
|
06/03/2024
|
MANBAR
|
2721001008WL038645
|
MANBAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970507
|
|
MANBHAR WO PANCHU DHOBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
ARAI
|
RJ-272100100802568700/395
(मनोहरपुरा)
|
2721001008NRG24060320242188710
|
06/03/2024
|
BAJRANG
|
2721001008WL038646
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970852
|
|
BAJRANG SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100100802568700/398
(मनोहरपुरा)
|
2721001008NRG24060320242189105
|
06/03/2024
|
lali
|
2721001008WL038652
|
lali
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970364
|
|
LALI WO RAJU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
ARAI
|
RJ-272100100802568700/4
(मनोहरपुरा)
|
2721001008NRG24060320242189106
|
06/03/2024
|
PREM
|
2721001008WL038652
|
PREM
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970971
|
|
PREMDEVI WO KAJOR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100100802568700/40
(मनोहरपुरा)
|
2721001008NRG24060320242189107
|
06/03/2024
|
LAXMINARAYAN
|
2721001008WL038652
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970914
|
|
LAXMINARAYAN SO MADAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100100802568700/40
(मनोहरपुरा)
|
2721001008NRG24060320242188711
|
06/03/2024
|
VIMLA
|
2721001008WL038646
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970909
|
|
VIMLA MALI W/O LAXMI NARAYAN M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
ARAI
|
RJ-272100100802568700/400
(मनोहरपुरा)
|
2721001008NRG24060320242189108
|
06/03/2024
|
NATHI
|
2721001008WL038652
|
NATHI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
19/04/2024
|
|
3115970740
|
|
NATHI TELI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
ARAI
|
RJ-272100100802568700/401
(मनोहरपुरा)
|
2721001008NRG24060320242189109
|
06/03/2024
|
kolana devi
|
2721001008WL038652
|
kolana devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970602
|
|
KOLONA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
ARAI
|
RJ-272100100802568700/403
(मनोहरपुरा)
|
2721001008NRG24060320242189110
|
06/03/2024
|
Narayan
|
2721001008WL038652
|
Narayan
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970542
|
|
NARAYAN GURJAR SO CHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
ARAI
|
RJ-272100100802568700/404
(मनोहरपुरा)
|
2721001008NRG24060320242189111
|
06/03/2024
|
satyanarayan
|
2721001008WL038652
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115971030
|
|
SATYANARAYAN KAHTIK SO KANA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100100802568700/405
(मनोहरपुरा)
|
2721001008NRG24060320242189113
|
06/03/2024
|
SAYARI
|
2721001008WL038652
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970857
|
|
SAYARI DEVI WO KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
ARAI
|
RJ-272100100802568700/407
(मनोहरपुरा)
|
2721001008NRG24060320242188636
|
06/03/2024
|
GOGA
|
2721001008WL038645
|
GOGA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971036
|
|
GOGA WO RATAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100100802568700/409
(मनोहरपुरा)
|
2721001008NRG24060320242189114
|
06/03/2024
|
MIRA
|
2721001008WL038652
|
MIRA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115971059
|
|
MIRA WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
ARAI
|
RJ-272100100802568700/41
(मनोहरपुरा)
|
2721001008NRG24060320242188431
|
06/03/2024
|
ladu ram
|
2721001008WL038643
|
ladu ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971084
|
|
LADU SO GANBHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
ARAI
|
RJ-272100100802568700/41
(मनोहरपुरा)
|
2721001008NRG24060320242188430
|
06/03/2024
|
SAMPATI
|
2721001008WL038643
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971058
|
|
SAMPAT DEVI WO LADU RAM VEDNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
ARAI
|
RJ-272100100802568700/414
(मनोहरपुरा)
|
2721001008NRG24060320242189116
|
06/03/2024
|
CHOTI DEVI
|
2721001008WL038652
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970906
|
|
CHOTI DEVI WO PANCHULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
ARAI
|
RJ-272100100802568700/415
(मनोहरपुरा)
|
2721001008NRG24060320242189117
|
06/03/2024
|
HANSRAJ
|
2721001008WL038652
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971010
|
|
HANSRAJ MALI SO CHHITER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
ARAI
|
RJ-272100100802568700/416
(मनोहरपुरा)
|
2721001008NRG24060320242189118
|
06/03/2024
|
SURAJ
|
2721001008WL038652
|
SURAJ
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971033
|
|
SURAJ DEVI WO KISHOR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
ARAI
|
RJ-272100100802568700/417
(मनोहरपुरा)
|
2721001008NRG24060320242189119
|
06/03/2024
|
SARJU
|
2721001008WL038652
|
SARJU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970761
|
|
SRAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ARAI
|
RJ-272100100802568700/419
(मनोहरपुरा)
|
2721001008NRG24060320242189120
|
06/03/2024
|
Kalu Ram
|
2721001008WL038652
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970649
|
|
KALU SO LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
ARAI
|
RJ-272100100802568700/421
(मनोहरपुरा)
|
2721001008NRG24060320242189121
|
06/03/2024
|
AMARCHAND
|
2721001008WL038652
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3115970849
|
|
AMAR CHAND MALI SO CHHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
ARAI
|
RJ-272100100802568700/424
(मनोहरपुरा)
|
2721001008NRG24060320242188637
|
06/03/2024
|
KALSAM
|
2721001008WL038645
|
KALSAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970744
|
|
KAMLESH DEVI W/O HANSRAJ BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
ARAI
|
RJ-272100100802568700/426
(मनोहरपुरा)
|
2721001008NRG24060320242188638
|
06/03/2024
|
gayga
|
2721001008WL038645
|
gayga
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970747
|
|
GJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
ARAI
|
RJ-272100100802568700/427
(मनोहरपुरा)
|
2721001008NRG24060320242189122
|
06/03/2024
|
LADI
|
2721001008WL038652
|
LADI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970653
|
|
LADI WO CHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
ARAI
|
RJ-272100100802568700/43
(मनोहरपुरा)
|
2721001008NRG24060320242188969
|
06/03/2024
|
MAHAVEER
|
2721001008WL038650
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115971015
|
|
MAHAVIR SO KANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
ARAI
|
RJ-272100100802568700/43
(मनोहरपुरा)
|
2721001008NRG24060320242188970
|
06/03/2024
|
MANRAJ
|
2721001008WL038650
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970749
|
|
MANRAJ DEVI W/O MAHAVEER BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
ARAI
|
RJ-272100100802568700/431
(मनोहरपुरा)
|
2721001008NRG24060320242189123
|
06/03/2024
|
santok
|
2721001008WL038652
|
santok
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971031
|
|
SANTOK SO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
ARAI
|
RJ-272100100802568700/433
(मनोहरपुरा)
|
2721001008NRG24060320242189124
|
06/03/2024
|
JADAW DEVI
|
2721001008WL038652
|
JADAW DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970668
|
|
JADAV WO DEVILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
ARAI
|
RJ-272100100802568700/435
(मनोहरपुरा)
|
2721001008NRG24060320242188639
|
06/03/2024
|
NANDKISHOR SEN
|
2721001008WL038645
|
NANDKISHOR SEN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970609
|
|
NANDKISHOR SEN SO PRAHLAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
ARAI
|
RJ-272100100802568700/436
(मनोहरपुरा)
|
2721001008NRG24060320242189125
|
06/03/2024
|
CHITAR
|
2721001008WL038652
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970662
|
|
CHHITAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
ARAI
|
RJ-272100100802568700/438
(मनोहरपुरा)
|
2721001008NRG24060320242189126
|
06/03/2024
|
HAIRA
|
2721001008WL038652
|
HAIRA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970915
|
|
HEERA SO BHIWRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
ARAI
|
RJ-272100100802568700/440
(मनोहरपुरा)
|
2721001008NRG24060320242189127
|
06/03/2024
|
GHISHI
|
2721001008WL038652
|
GHISHI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970659
|
|
GHISI WO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
ARAI
|
RJ-272100100802568700/441
(मनोहरपुरा)
|
2721001008NRG24060320242189128
|
06/03/2024
|
GHISHI
|
2721001008WL038652
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115970834
|
|
GHISI WO GOKUL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
ARAI
|
RJ-272100100802568700/443
(मनोहरपुरा)
|
2721001008NRG24060320242188712
|
06/03/2024
|
MAYA DEVI
|
2721001008WL038646
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970911
|
|
MAYA DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
ARAI
|
RJ-272100100802568700/445
(मनोहरपुरा)
|
2721001008NRG24060320242189129
|
06/03/2024
|
INDRA DEVI
|
2721001008WL038652
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970615
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARAI
|
RJ-272100100802568700/446
(मनोहरपुरा)
|
2721001008NRG24060320242188640
|
06/03/2024
|
KAMLESH
|
2721001008WL038645
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970365
|
|
KAMLESH DEVI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
ARAI
|
RJ-272100100802568700/447
(मनोहरपुरा)
|
2721001008NRG24060320242189130
|
06/03/2024
|
NARBADA
|
2721001008WL038652
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970751
|
|
NARBADA WO RAMKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
ARAI
|
RJ-272100100802568700/45
(मनोहरपुरा)
|
2721001008NRG24060320242189131
|
06/03/2024
|
RAMKUMA
|
2721001008WL038652
|
RAMKUMA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970752
|
|
RUKMA DEVI W/O MOHANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
ARAI
|
RJ-272100100802568700/451
(मनोहरपुरा)
|
2721001008NRG24060320242189132
|
06/03/2024
|
karma
|
2721001008WL038652
|
karma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115971098
|
|
KARMA WO SHAINTAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
ARAI
|
RJ-272100100802568700/452
(मनोहरपुरा)
|
2721001008NRG24060320242188713
|
06/03/2024
|
DHANI
|
2721001008WL038646
|
DHANI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970746
|
|
DHANNI DEVI WO KANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
ARAI
|
RJ-272100100802568700/454
(मनोहरपुरा)
|
2721001008NRG24060320242188714
|
06/03/2024
|
SUVALAL MALI
|
2721001008WL038646
|
SUVALAL MALI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971109
|
|
SUVA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ARAI
|
RJ-272100100802568700/455
(मनोहरपुरा)
|
2721001008NRG24060320242188641
|
06/03/2024
|
MEERA
|
2721001008WL038645
|
MEERA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3115971074
|
|
MEERA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
ARAI
|
RJ-272100100802568700/456
(मनोहरपुरा)
|
2721001008NRG24060320242188642
|
06/03/2024
|
Sumitra
|
2721001008WL038645
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970762
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ARAI
|
RJ-272100100802568700/457
(मनोहरपुरा)
|
2721001008NRG24060320242188643
|
06/03/2024
|
BHURI
|
2721001008WL038645
|
BHURI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115971048
|
|
BHURI WO PRAKASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
ARAI
|
RJ-272100100802568700/458
(मनोहरपुरा)
|
2721001008NRG24060320242188644
|
06/03/2024
|
vimala
|
2721001008WL038645
|
vimala
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971000
|
|
VIMLA WO SHYOJI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
ARAI
|
RJ-272100100802568700/459
(मनोहरपुरा)
|
2721001008NRG24060320242188645
|
06/03/2024
|
MANFAUL
|
2721001008WL038645
|
MANFAUL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971040
|
|
MANPHOOL WO ALLBHAKSH PATWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
ARAI
|
RJ-272100100802568700/46
(मनोहरपुरा)
|
2721001008NRG24060320242188646
|
06/03/2024
|
Bhulu ram bairva
|
2721001008WL038645
|
Bhulu ram bairva
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970952
|
|
BHOLU SO UDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
ARAI
|
RJ-272100100802568700/462
(मनोहरपुरा)
|
2721001008NRG24060320242188647
|
06/03/2024
|
samodar
|
2721001008WL038645
|
samodar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970764
|
|
SAMODRA DEVI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
ARAI
|
RJ-272100100802568700/464
(मनोहरपुरा)
|
2721001008NRG24060320242188648
|
06/03/2024
|
SAMPATI
|
2721001008WL038645
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970896
|
|
SAMPATI WO SUKH LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
ARAI
|
RJ-272100100802568700/465
(मनोहरपुरा)
|
2721001008NRG24060320242188649
|
06/03/2024
|
MANGI
|
2721001008WL038645
|
MANGI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970584
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
ARAI
|
RJ-272100100802568700/466
(मनोहरपुरा)
|
2721001008NRG24060320242188650
|
06/03/2024
|
MANRAj
|
2721001008WL038645
|
MANRAj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970908
|
|
MANRAJ WO KALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
ARAI
|
RJ-272100100802568700/468
(मनोहरपुरा)
|
2721001008NRG24060320242188651
|
06/03/2024
|
Sintu
|
2721001008WL038645
|
Sintu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971076
|
|
SINTU DEVI WO MUKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
ARAI
|
RJ-272100100802568700/47
(मनोहरपुरा)
|
2721001008NRG24060320242188652
|
06/03/2024
|
GYARSI
|
2721001008WL038645
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970998
|
|
GYARSI WO BANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
ARAI
|
RJ-272100100802568700/471
(मनोहरपुरा)
|
2721001008NRG24060320242188715
|
06/03/2024
|
PAIRM
|
2721001008WL038646
|
PAIRM
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970676
|
|
PREM DO HEERA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
ARAI
|
RJ-272100100802568700/472
(मनोहरपुरा)
|
2721001008NRG24060320242188653
|
06/03/2024
|
MANRAJ
|
2721001008WL038645
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115971029
|
|
Mrs. MANRAJ GURJAR
|
INDIAN BANK(607105)
|
|
602
|
ARAI
|
RJ-272100100802568700/479
(मनोहरपुरा)
|
2721001008NRG24060320242188654
|
06/03/2024
|
laita
|
2721001008WL038645
|
laita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970731
|
|
LALITA DEVI WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
ARAI
|
RJ-272100100802568700/48
(मनोहरपुरा)
|
2721001008NRG24060320242188432
|
06/03/2024
|
NAYALI
|
2721001008WL038643
|
NAYALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970605
|
|
NYALI WO RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
ARAI
|
RJ-272100100802568700/480
(मनोहरपुरा)
|
2721001008NRG24060320242188655
|
06/03/2024
|
durga
|
2721001008WL038645
|
durga
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970616
|
|
DURGA DEVI WO RAMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
ARAI
|
RJ-272100100802568700/482
(मनोहरपुरा)
|
2721001008NRG24060320242188656
|
06/03/2024
|
RUKSANA
|
2721001008WL038645
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970646
|
|
RUKASANA WO MUBARAK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
ARAI
|
RJ-272100100802568700/483
(मनोहरपुरा)
|
2721001008NRG24060320242188657
|
06/03/2024
|
Samodara
|
2721001008WL038645
|
Samodara
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970644
|
|
SAMODARA WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
ARAI
|
RJ-272100100802568700/484
(मनोहरपुरा)
|
2721001008NRG24060320242188658
|
06/03/2024
|
SEETA
|
2721001008WL038645
|
SEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970803
|
|
SITA WO RAMKISHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
ARAI
|
RJ-272100100802568700/486
(मनोहरपुरा)
|
2721001008NRG24060320242188659
|
06/03/2024
|
RUKASANA BANU
|
2721001008WL038645
|
RUKASANA BANU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970859
|
|
RUKASANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ARAI
|
RJ-272100100802568700/487
(मनोहरपुरा)
|
2721001008NRG24060320242188660
|
06/03/2024
|
SANTARA
|
2721001008WL038645
|
SANTARA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970732
|
|
SANTRA DEVI D/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
610
|
ARAI
|
RJ-272100100802568700/489
(मनोहरपुरा)
|
2721001008NRG24060320242188661
|
06/03/2024
|
MENA
|
2721001008WL038645
|
MENA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970420
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
ARAI
|
RJ-272100100802568700/49
(मनोहरपुरा)
|
2721001008NRG24060320242188662
|
06/03/2024
|
maya devi
|
2721001008WL038645
|
maya devi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970511
|
|
MAYA DEVI BAIRWA WO RAMPRASHAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
ARAI
|
RJ-272100100802568700/494
(मनोहरपुरा)
|
2721001008NRG24060320242188663
|
06/03/2024
|
shabanm
|
2721001008WL038645
|
shabanm
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970604
|
|
SHABNAM WO ADID HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
ARAI
|
RJ-272100100802568700/497
(मनोहरपुरा)
|
2721001008NRG24060320242188664
|
06/03/2024
|
BHOLI
|
2721001008WL038645
|
BHOLI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970545
|
|
BHOLI WO RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
ARAI
|
RJ-272100100802568700/5
(मनोहरपुरा)
|
2721001008NRG24060320242188665
|
06/03/2024
|
MANGI
|
2721001008WL038645
|
MANGI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971037
|
|
MANGIDEVI WO RAMKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
ARAI
|
RJ-272100100802568700/502
(मनोहरपुरा)
|
2721001008NRG24060320242189134
|
06/03/2024
|
Rakesh Kumar Sharma
|
2721001008WL038652
|
Rakesh Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970522
|
|
RAKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
ARAI
|
RJ-272100100802568700/506
(मनोहरपुरा)
|
2721001008NRG24060320242188667
|
06/03/2024
|
shivraj
|
2721001008WL038645
|
shivraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970819
|
|
SHIVRAJ GUJAR S O NO
|
BANK OF BARODA(606985)
|
|
617
|
ARAI
|
RJ-272100100802568700/512
(मनोहरपुरा)
|
2721001008NRG24060320242188716
|
06/03/2024
|
SONA
|
2721001008WL038646
|
SONA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970724
|
|
SONA DEVI SAHU WO KALU RAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
ARAI
|
RJ-272100100802568700/514
(मनोहरपुरा)
|
2721001008NRG24060320242188668
|
06/03/2024
|
NATHU LAL
|
2721001008WL038645
|
NATHU LAL
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3115971067
|
|
NATHU LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
ARAI
|
RJ-272100100802568700/516
(मनोहरपुरा)
|
2721001008NRG24060320242188435
|
06/03/2024
|
BHAWRE
|
2721001008WL038643
|
BHAWRE
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970734
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARAI
|
RJ-272100100802568700/518
(मनोहरपुरा)
|
2721001008NRG24060320242189136
|
06/03/2024
|
TARA
|
2721001008WL038652
|
TARA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971049
|
|
TARA DEVI SHARMA WO NAND KISHORE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
ARAI
|
RJ-272100100802568700/52
(मनोहरपुरा)
|
2721001008NRG24060320242188436
|
06/03/2024
|
GOPAL
|
2721001008WL038643
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970811
|
|
GOPAL MALI SO RAM PAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
ARAI
|
RJ-272100100802568700/523
(मनोहरपुरा)
|
2721001008NRG24060320242188669
|
06/03/2024
|
mandraj
|
2721001008WL038645
|
mandraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970414
|
|
Mandraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
ARAI
|
RJ-272100100802568700/524
(मनोहरपुरा)
|
2721001008NRG24060320242188670
|
06/03/2024
|
Sima devi
|
2721001008WL038645
|
Sima devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970705
|
|
SEEMA WO SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
ARAI
|
RJ-272100100802568700/526
(मनोहरपुरा)
|
2721001008NRG24060320242188437
|
06/03/2024
|
Yashoda
|
2721001008WL038643
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971128
|
|
YASHODA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
ARAI
|
RJ-272100100802568700/531
(मनोहरपुरा)
|
2721001008NRG24060320242188717
|
06/03/2024
|
Dipa Devi
|
2721001008WL038646
|
Dipa Devi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971065
|
|
DIPA DEVI WO NAND KISHOR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
ARAI
|
RJ-272100100802568700/534
(मनोहरपुरा)
|
2721001008NRG24060320242188671
|
06/03/2024
|
Jashoda Devi
|
2721001008WL038645
|
Jashoda Devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970363
|
|
JASODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
ARAI
|
RJ-272100100802568700/534
(मनोहरपुरा)
|
2721001008NRG24060320242189138
|
06/03/2024
|
Rajendr Mali
|
2721001008WL038652
|
Rajendr Mali
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3115971132
|
|
RAJENDAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ARAI
|
RJ-272100100802568700/537
(मनोहरपुरा)
|
2721001008NRG24060320242188441
|
06/03/2024
|
seema mali
|
2721001008WL038643
|
seema mali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971068
|
|
SEEMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ARAI
|
RJ-272100100802568700/539
(मनोहरपुरा)
|
2721001008NRG24060320242188442
|
06/03/2024
|
Nir
|
2721001008WL038643
|
Nir
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970405
|
|
NIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
ARAI
|
RJ-272100100802568700/540
(मनोहरपुरा)
|
2721001008NRG24060320242188672
|
06/03/2024
|
Hansa mali
|
2721001008WL038645
|
Hansa mali
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115971072
|
|
HANSA MALI WO SHRI SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
ARAI
|
RJ-272100100802568700/541
(मनोहरपुरा)
|
2721001008NRG24060320242188444
|
06/03/2024
|
Balu ram Khati
|
2721001008WL038643
|
Balu ram Khati
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115971064
|
|
BALU KHATI SO MAHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
ARAI
|
RJ-272100100802568700/541
(मनोहरपुरा)
|
2721001008NRG24060320242188445
|
06/03/2024
|
banwari lal
|
2721001008WL038643
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970776
|
|
BANWARI LAL SO BALU RAM JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
ARAI
|
RJ-272100100802568700/543
(मनोहरपुरा)
|
2721001008NRG24060320242188446
|
06/03/2024
|
Lali Devi
|
2721001008WL038643
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970366
|
|
LALI DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
ARAI
|
RJ-272100100802568700/546
(मनोहरपुरा)
|
2721001008NRG24060320242188447
|
06/03/2024
|
jatan devi
|
2721001008WL038643
|
jatan devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970350
|
|
JATAN DEVIWO HANUMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
ARAI
|
RJ-272100100802568700/547
(मनोहरपुरा)
|
2721001008NRG24060320242188448
|
06/03/2024
|
KAMAL
|
2721001008WL038643
|
KAMAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971025
|
|
KAMAL MALI SO KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
ARAI
|
RJ-272100100802568700/55
(मनोहरपुरा)
|
2721001008NRG24060320242189140
|
06/03/2024
|
Meera bairwa
|
2721001008WL038652
|
Meera bairwa
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970713
|
|
MEERA BAIRWA WO SEETA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
ARAI
|
RJ-272100100802568700/550
(मनोहरपुरा)
|
2721001008NRG24060320242188450
|
06/03/2024
|
sapana
|
2721001008WL038643
|
sapana
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115971061
|
|
SAPANA WO BUDDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
ARAI
|
RJ-272100100802568700/552
(मनोहरपुरा)
|
2721001008NRG24060320242188451
|
06/03/2024
|
ramchandr
|
2721001008WL038643
|
ramchandr
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115970637
|
|
RAMCHANDR SO NAHARA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
ARAI
|
RJ-272100100802568700/553
(मनोहरपुरा)
|
2721001008NRG24060320242188452
|
06/03/2024
|
mamta
|
2721001008WL038643
|
mamta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971073
|
|
MAMTA DEVI WO PRADHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
ARAI
|
RJ-272100100802568700/554
(मनोहरपुरा)
|
2721001008NRG24060320242188453
|
06/03/2024
|
Rajesh Kumar
|
2721001008WL038643
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970708
|
|
RAJESH KUMAR MALI SO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
ARAI
|
RJ-272100100802568700/555
(मनोहरपुरा)
|
2721001008NRG24060320242188454
|
06/03/2024
|
parvina
|
2721001008WL038643
|
parvina
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970425
|
|
PARAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
ARAI
|
RJ-272100100802568700/556
(मनोहरपुरा)
|
2721001008NRG24060320242188455
|
06/03/2024
|
Jarina begam
|
2721001008WL038643
|
Jarina begam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970356
|
|
JAREENA BEGAM WO SARWARE AALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
ARAI
|
RJ-272100100802568700/557
(मनोहरपुरा)
|
2721001008NRG24060320242188456
|
06/03/2024
|
Indra Devi
|
2721001008WL038643
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970408
|
|
INDRA DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
ARAI
|
RJ-272100100802568700/558
(मनोहरपुरा)
|
2721001008NRG24060320242188457
|
06/03/2024
|
Nandu Devi
|
2721001008WL038643
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971078
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
ARAI
|
RJ-272100100802568700/56
(मनोहरपुरा)
|
2721001008NRG24060320242188458
|
06/03/2024
|
RAMU
|
2721001008WL038643
|
RAMU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970964
|
|
RAMUDEVI WO MADANLAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
ARAI
|
RJ-272100100802568700/560
(मनोहरपुरा)
|
2721001008NRG24060320242188459
|
06/03/2024
|
indra
|
2721001008WL038643
|
indra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971028
|
|
INDRA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
ARAI
|
RJ-272100100802568700/57
(मनोहरपुरा)
|
2721001008NRG24060320242188461
|
06/03/2024
|
JUBEDA
|
2721001008WL038643
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970956
|
|
JUBEDA WO BUNDU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
ARAI
|
RJ-272100100802568700/570
(मनोहरपुरा)
|
2721001008NRG24060320242188462
|
06/03/2024
|
raji devi
|
2721001008WL038643
|
raji devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971122
|
|
RAJI DEVI WO RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
ARAI
|
RJ-272100100802568700/571
(मनोहरपुरा)
|
2721001008NRG24060320242188463
|
06/03/2024
|
laxmi kumari
|
2721001008WL038643
|
laxmi kumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970406
|
|
LAXMI KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
ARAI
|
RJ-272100100802568700/572
(मनोहरपुरा)
|
2721001008NRG24060320242188464
|
06/03/2024
|
lali devi
|
2721001008WL038643
|
lali devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970360
|
|
LALI DEVI WO BHAGCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
ARAI
|
RJ-272100100802568700/573
(मनोहरपुरा)
|
2721001008NRG24060320242188465
|
06/03/2024
|
pintu mali
|
2721001008WL038643
|
pintu mali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970471
|
|
PINTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARAI
|
RJ-272100100802568700/576
(मनोहरपुरा)
|
2721001008NRG24060320242188467
|
06/03/2024
|
resama
|
2721001008WL038643
|
resama
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970409
|
|
RESHMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
ARAI
|
RJ-272100100802568700/577
(मनोहरपुरा)
|
2721001008NRG24060320242188468
|
06/03/2024
|
ramknya
|
2721001008WL038643
|
ramknya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971112
|
|
RAMKANYA WO FOOLCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
ARAI
|
RJ-272100100802568700/579
(मनोहरपुरा)
|
2721001008NRG24060320242188673
|
06/03/2024
|
sanu
|
2721001008WL038645
|
sanu
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115970354
|
|
SANU BISAYATI W/O RAFFIQ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
ARAI
|
RJ-272100100802568700/581
(मनोहरपुरा)
|
2721001008NRG24060320242189142
|
06/03/2024
|
Rajes ku
|
2721001008WL038652
|
Rajes ku
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3115970818
|
|
RAJESH KUMAR MALI SO SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
ARAI
|
RJ-272100100802568700/586
(मनोहरपुरा)
|
2721001008NRG24060320242189143
|
06/03/2024
|
sunil
|
2721001008WL038652
|
sunil
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970707
|
|
SUNIL KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARAI
|
RJ-272100100802568700/59
(मनोहरपुरा)
|
2721001008NRG24060320242188718
|
06/03/2024
|
hansa
|
2721001008WL038646
|
hansa
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971075
|
|
HANSA DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
ARAI
|
RJ-272100100802568700/593
(मनोहरपुरा)
|
2721001008NRG24060320242189144
|
06/03/2024
|
nand kishore
|
2721001008WL038652
|
nand kishore
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971080
|
|
NAND KISHOR SO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
ARAI
|
RJ-272100100802568700/597
(मनोहरपुरा)
|
2721001008NRG24060320242188972
|
06/03/2024
|
Geeta
|
2721001008WL038650
|
Geeta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970827
|
|
GITA WO RAM JI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
ARAI
|
RJ-272100100802568700/597
(मनोहरपुरा)
|
2721001008NRG24060320242188971
|
06/03/2024
|
ram ji lal
|
2721001008WL038650
|
ram ji lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970826
|
|
RAMAJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
ARAI
|
RJ-272100100802568700/598
(मनोहरपुरा)
|
2721001008NRG24060320242188477
|
06/03/2024
|
sonu
|
2721001008WL038643
|
sonu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970468
|
|
SONU SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
ARAI
|
RJ-272100100802568700/603
(मनोहरपुरा)
|
2721001008NRG24060320242189145
|
06/03/2024
|
pinki
|
2721001008WL038652
|
pinki
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970481
|
|
PINKI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
ARAI
|
RJ-272100100802568700/608
(मनोहरपुरा)
|
2721001008NRG24060320242188675
|
06/03/2024
|
lila devi
|
2721001008WL038645
|
lila devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970524
|
|
MRS LILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARAI
|
RJ-272100100802568700/609
(मनोहरपुरा)
|
2721001008NRG24060320242188482
|
06/03/2024
|
Pinky
|
2721001008WL038643
|
Pinky
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971079
|
|
PINKI MALI WO SANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
ARAI
|
RJ-272100100802568700/610
(मनोहरपुरा)
|
2721001008NRG24060320242188483
|
06/03/2024
|
Kanchan
|
2721001008WL038643
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970521
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
ARAI
|
RJ-272100100802568700/611
(मनोहरपुरा)
|
2721001008NRG24060320242189146
|
06/03/2024
|
jitender singh
|
2721001008WL038652
|
jitender singh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970778
|
|
JITENDRA SINGH SO SHRI MADAN LAL DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
ARAI
|
RJ-272100100802568700/612
(मनोहरपुरा)
|
2721001008NRG24060320242189147
|
06/03/2024
|
Manraj kumhar
|
2721001008WL038652
|
Manraj kumhar
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970523
|
|
MANRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
ARAI
|
RJ-272100100802568700/617
(मनोहरपुरा)
|
2721001008NRG24060320242188676
|
06/03/2024
|
Afsana
|
2721001008WL038645
|
Afsana
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970478
|
|
MISS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARAI
|
RJ-272100100802568700/618
(मनोहरपुरा)
|
2721001008NRG24060320242189148
|
06/03/2024
|
tulsi
|
2721001008WL038652
|
tulsi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970525
|
|
TULASI MALI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
ARAI
|
RJ-272100100802568700/62
(मनोहरपुरा)
|
2721001008NRG24060320242188719
|
06/03/2024
|
Mamta
|
2721001008WL038646
|
Mamta
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971070
|
|
MAMTA WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
ARAI
|
RJ-272100100802568700/63
(मनोहरपुरा)
|
2721001008NRG24060320242188484
|
06/03/2024
|
GITA
|
2721001008WL038643
|
GITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970907
|
|
GITA DEVI WO NORAT BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
ARAI
|
RJ-272100100802568700/65
(मनोहरपुरा)
|
2721001008NRG24060320242188485
|
06/03/2024
|
MANJU
|
2721001008WL038643
|
MANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971115
|
|
MANJU DEVI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
ARAI
|
RJ-272100100802568700/66
(मनोहरपुरा)
|
2721001008NRG24060320242188677
|
06/03/2024
|
KAMLA
|
2721001008WL038645
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971035
|
|
KAMALA DEVI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
ARAI
|
RJ-272100100802568700/67
(मनोहरपुरा)
|
2721001008NRG24060320242188486
|
06/03/2024
|
LALI
|
2721001008WL038643
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970619
|
|
LALI DEVI WO UDAIRAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
ARAI
|
RJ-272100100802568700/69
(मनोहरपुरा)
|
2721001008NRG24060320242188487
|
06/03/2024
|
RISHA
|
2721001008WL038643
|
RISHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970848
|
|
RAISA WO IMAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
ARAI
|
RJ-272100100802568700/7
(मनोहरपुरा)
|
2721001008NRG24060320242189150
|
06/03/2024
|
MANBHAR
|
2721001008WL038652
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115970957
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
ARAI
|
RJ-272100100802568700/70
(मनोहरपुरा)
|
2721001008NRG24060320242188720
|
06/03/2024
|
RUPA
|
2721001008WL038646
|
RUPA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970913
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ARAI
|
RJ-272100100802568700/71
(मनोहरपुरा)
|
2721001008NRG24060320242188678
|
06/03/2024
|
sayari
|
2721001008WL038645
|
sayari
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3115970856
|
|
SAYARI DEVI MALI WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
ARAI
|
RJ-272100100802568700/72
(मनोहरपुरा)
|
2721001008NRG24060320242188488
|
06/03/2024
|
GITA
|
2721001008WL038643
|
GITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971004
|
|
GEETA DEVI WO KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
ARAI
|
RJ-272100100802568700/73
(मनोहरपुरा)
|
2721001008NRG24060320242188489
|
06/03/2024
|
MOHANI
|
2721001008WL038643
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970871
|
|
MOHNI WO RAMSWAROOP DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
ARAI
|
RJ-272100100802568700/75
(मनोहरपुरा)
|
2721001008NRG24060320242188490
|
06/03/2024
|
REKHA DEVI
|
2721001008WL038643
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971066
|
|
REKHA DEVI WO SANWER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
ARAI
|
RJ-272100100802568700/76
(मनोहरपुरा)
|
2721001008NRG24060320242188491
|
06/03/2024
|
GANGA
|
2721001008WL038643
|
GANGA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970506
|
|
GANGA DEVI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
ARAI
|
RJ-272100100802568700/77
(मनोहरपुरा)
|
2721001008NRG24060320242188492
|
06/03/2024
|
BHULA DEVI
|
2721001008WL038643
|
BHULA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971111
|
|
BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARAI
|
RJ-272100100802568700/78
(मनोहरपुरा)
|
2721001008NRG24060320242188679
|
06/03/2024
|
RAMJASH
|
2721001008WL038645
|
RAMJASH
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115970853
|
|
RAMAJAS SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
ARAI
|
RJ-272100100802568700/79
(मनोहरपुरा)
|
2721001008NRG24060320242188493
|
06/03/2024
|
RAMKANYA
|
2721001008WL038643
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970958
|
|
RAMKANYA DEVI WO KAJOD MAL MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
ARAI
|
RJ-272100100802568700/8
(मनोहरपुरा)
|
2721001008NRG24060320242189152
|
06/03/2024
|
MANRAJ
|
2721001008WL038652
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3115970590
|
|
MANRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ARAI
|
RJ-272100100802568700/8
(मनोहरपुरा)
|
2721001008NRG24060320242189151
|
06/03/2024
|
ramniwas
|
2721001008WL038652
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115971011
|
|
RAMNIVAS SO MANDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
ARAI
|
RJ-272100100802568700/80
(मनोहरपुरा)
|
2721001008NRG24060320242188721
|
06/03/2024
|
GITA
|
2721001008WL038646
|
GITA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970625
|
|
GEETA DEVI W/O MAHAVEER VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
ARAI
|
RJ-272100100802568700/81
(मनोहरपुरा)
|
2721001008NRG24060320242188494
|
06/03/2024
|
KAMLA
|
2721001008WL038643
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970446
|
|
KAMALA DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
ARAI
|
RJ-272100100802568700/82
(मनोहरपुरा)
|
2721001008NRG24060320242188495
|
06/03/2024
|
Kanya
|
2721001008WL038643
|
Kanya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970454
|
|
KANYA DEVI WO SHRI PRAKASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
ARAI
|
RJ-272100100802568700/83
(मनोहरपुरा)
|
2721001008NRG24060320242188722
|
06/03/2024
|
PREM
|
2721001008WL038646
|
PREM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970951
|
|
PREM DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
ARAI
|
RJ-272100100802568700/85
(मनोहरपुरा)
|
2721001008NRG24060320242188496
|
06/03/2024
|
SUNITA
|
2721001008WL038643
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970624
|
|
SUNITA WO RAMAVTAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
ARAI
|
RJ-272100100802568700/86
(मनोहरपुरा)
|
2721001008NRG24060320242188497
|
06/03/2024
|
KELASH
|
2721001008WL038643
|
KELASH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115970809
|
|
KAILASHI DEVI W/O HANSRAJ BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
ARAI
|
RJ-272100100802568700/87
(मनोहरपुरा)
|
2721001008NRG24060320242188498
|
06/03/2024
|
MANBAR
|
2721001008WL038643
|
MANBAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970968
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARAI
|
RJ-272100100802568700/90
(मनोहरपुरा)
|
2721001008NRG24060320242188680
|
06/03/2024
|
ratan
|
2721001008WL038645
|
ratan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115971012
|
|
RATAN LAL SO JAGNNATHA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
ARAI
|
RJ-272100100802568700/93
(मनोहरपुरा)
|
2721001008NRG24060320242188502
|
06/03/2024
|
PREM
|
2721001008WL038643
|
PREM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115970528
|
|
PREMDEVI WO CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
ARAI
|
RJ-272100100802568700/95
(मनोहरपुरा)
|
2721001008NRG24060320242188723
|
06/03/2024
|
gopal mali
|
2721001008WL038646
|
gopal mali
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115970763
|
|
GOPAL SO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
ARAI
|
RJ-272100100802568700/96
(मनोहरपुरा)
|
2721001008NRG24060320242188504
|
06/03/2024
|
SITA
|
2721001008WL038643
|
SITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970745
|
|
SITA DEVI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
ARAI
|
RJ-272100100802568700/97
(मनोहरपुरा)
|
2721001008NRG24060320242188505
|
06/03/2024
|
BASANTI
|
2721001008WL038643
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115970618
|
|
BASANTI WO BHAG CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
ARAI
|
RJ-272100100802568700/99
(मनोहरपुरा)
|
2721001008NRG24060320242188724
|
06/03/2024
|
MANBAR
|
2721001008WL038646
|
MANBAR
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115971055
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ARAI
|
RJ-272100100802568800/105
(मनोहरपुरा)
|
2721001008NRG24060320242188847
|
06/03/2024
|
Neraj devi
|
2721001008WL038649
|
Neraj devi
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970779
|
|
NERAJ DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ARAI
|
RJ-272100100802568800/106
(मनोहरपुरा)
|
2721001008NRG24060320242188848
|
06/03/2024
|
MANBHR DEVI
|
2721001008WL038649
|
MANBHR DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970372
|
|
MANBHR DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
ARAI
|
RJ-272100100802568800/107
(मनोहरपुरा)
|
2721001008NRG24060320242188849
|
06/03/2024
|
Kailash
|
2721001008WL038649
|
Kailash
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970489
|
|
KAILASH SO DHANNA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
ARAI
|
RJ-272100100802568800/110
(मनोहरपुरा)
|
2721001008NRG24060320242188853
|
06/03/2024
|
MANGALI
|
2721001008WL038649
|
MANGALI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970718
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
ARAI
|
RJ-272100100802568800/114
(मनोहरपुरा)
|
2721001008NRG24060320242188857
|
06/03/2024
|
TULSU
|
2721001008WL038649
|
TULSU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970439
|
|
TULASI WO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
ARAI
|
RJ-272100100802568800/116
(मनोहरपुरा)
|
2721001008NRG24060320242188859
|
06/03/2024
|
mathara
|
2721001008WL038649
|
mathara
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970373
|
|
MATHARA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
ARAI
|
RJ-272100100802568800/118
(मनोहरपुरा)
|
2721001008NRG24060320242188860
|
06/03/2024
|
BAJRANG LAL
|
2721001008WL038649
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970717
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARAI
|
RJ-272100100802568800/120
(मनोहरपुरा)
|
2721001008NRG24060320242188861
|
06/03/2024
|
DHAPU
|
2721001008WL038649
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970981
|
|
DHAPU WO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
ARAI
|
RJ-272100100802568800/122
(मनोहरपुरा)
|
2721001008NRG24060320242188862
|
06/03/2024
|
SHANKAR LAL
|
2721001008WL038649
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970549
|
|
SHANKAR BAIRWA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
ARAI
|
RJ-272100100802568800/126
(मनोहरपुरा)
|
2721001008NRG24060320242188865
|
06/03/2024
|
SHRAVANI
|
2721001008WL038649
|
SHRAVANI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970617
|
|
SHRWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARAI
|
RJ-272100100802568800/129
(मनोहरपुरा)
|
2721001008NRG24060320242188866
|
06/03/2024
|
HIRA
|
2721001008WL038649
|
HIRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970862
|
|
HEERA DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
ARAI
|
RJ-272100100802568800/13
(मनोहरपुरा)
|
2721001008NRG24060320242188867
|
06/03/2024
|
JAGDISH
|
2721001008WL038649
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970440
|
|
JAGDISH JAT SO RAMSUKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
ARAI
|
RJ-272100100802568800/130
(मनोहरपुरा)
|
2721001008NRG24060320242188868
|
06/03/2024
|
CHOTU
|
2721001008WL038649
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970860
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ARAI
|
RJ-272100100802568800/131
(मनोहरपुरा)
|
2721001008NRG24060320242188869
|
06/03/2024
|
NANDU
|
2721001008WL038649
|
NANDU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970716
|
|
NADU DEVI WO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
ARAI
|
RJ-272100100802568800/138
(मनोहरपुरा)
|
2721001008NRG24060320242188872
|
06/03/2024
|
KAILASH
|
2721001008WL038649
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3115970493
|
|
KAILASH CHAND BAIRW SO SUKHA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
ARAI
|
RJ-272100100802568800/143
(मनोहरपुरा)
|
2721001008NRG24060320242188874
|
06/03/2024
|
papu
|
2721001008WL038649
|
papu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970845
|
|
PAPPU BAIRWA SO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
ARAI
|
RJ-272100100802568800/146
(मनोहरपुरा)
|
2721001008NRG24060320242188877
|
06/03/2024
|
RINKU DEVI
|
2721001008WL038649
|
RINKU DEVI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970394
|
|
RINKU DEVI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
ARAI
|
RJ-272100100802568800/148
(मनोहरपुरा)
|
2721001008NRG24060320242188879
|
06/03/2024
|
Manful
|
2721001008WL038649
|
Manful
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970395
|
|
MANFUL DEVI WO GANESH MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
ARAI
|
RJ-272100100802568800/149
(मनोहरपुरा)
|
2721001008NRG24060320242188880
|
06/03/2024
|
baluram jat
|
2721001008WL038649
|
baluram jat
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970434
|
|
BALU RAM JAT SO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
ARAI
|
RJ-272100100802568800/15
(मनोहरपुरा)
|
2721001008NRG24060320242188881
|
06/03/2024
|
indra
|
2721001008WL038649
|
indra
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970393
|
|
NDIRA
|
BANK OF BARODA(606985)
|
|
721
|
ARAI
|
RJ-272100100802568800/153
(मनोहरपुरा)
|
2721001008NRG24060320242188882
|
06/03/2024
|
Neraj
|
2721001008WL038649
|
Neraj
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970422
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
ARAI
|
RJ-272100100802568800/154
(मनोहरपुरा)
|
2721001008NRG24060320242188883
|
06/03/2024
|
Lala ram
|
2721001008WL038649
|
Lala ram
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970404
|
|
LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
ARAI
|
RJ-272100100802568800/155
(मनोहरपुरा)
|
2721001008NRG24060320242188884
|
06/03/2024
|
Cheetar
|
2721001008WL038649
|
Cheetar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970355
|
|
CHHITARMAL SO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
ARAI
|
RJ-272100100802568800/16
(मनोहरपुरा)
|
2721001008NRG24060320242188885
|
06/03/2024
|
GALOL DEVI
|
2721001008WL038649
|
GALOL DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970939
|
|
GALOL WO KALYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
ARAI
|
RJ-272100100802568800/160
(मनोहरपुरा)
|
2721001008NRG24060320242188886
|
06/03/2024
|
Aarti
|
2721001008WL038649
|
Aarti
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970441
|
|
ARTI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ARAI
|
RJ-272100100802568800/161
(मनोहरपुरा)
|
2721001008NRG24060320242188887
|
06/03/2024
|
Mansha
|
2721001008WL038649
|
Mansha
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970470
|
|
MANSHA DEVI WOM DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
ARAI
|
RJ-272100100802568800/163-A
(मनोहरपुरा)
|
2721001008NRG24060320242188888
|
06/03/2024
|
samodara
|
2721001008WL038649
|
samodara
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970442
|
|
SAMODARA DEVI JAT WO MAHAVEER PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
ARAI
|
RJ-272100100802568800/17
(मनोहरपुरा)
|
2721001008NRG24060320242188890
|
06/03/2024
|
Tulasi devi
|
2721001008WL038649
|
Tulasi devi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970501
|
|
TULASI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
ARAI
|
RJ-272100100802568800/22
(मनोहरपुरा)
|
2721001008NRG24060320242188892
|
06/03/2024
|
KAMALA
|
2721001008WL038649
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970491
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARAI
|
RJ-272100100802568800/24
(मनोहरपुरा)
|
2721001008NRG24060320242188893
|
06/03/2024
|
JASRAJ GURJAR
|
2721001008WL038649
|
JASRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970388
|
|
JASRAJ SO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
ARAI
|
RJ-272100100802568800/25
(मनोहरपुरा)
|
2721001008NRG24060320242188894
|
06/03/2024
|
KAJODH
|
2721001008WL038649
|
KAJODH
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970499
|
|
KAJOD SO POKHAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
ARAI
|
RJ-272100100802568800/26
(मनोहरपुरा)
|
2721001008NRG24060320242188895
|
06/03/2024
|
BNNA
|
2721001008WL038649
|
BNNA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970664
|
|
BANNA BAIRWA SO RAMCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
ARAI
|
RJ-272100100802568800/31
(मनोहरपुरा)
|
2721001008NRG24060320242188899
|
06/03/2024
|
NERAJ
|
2721001008WL038649
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970868
|
|
NERAJ WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
ARAI
|
RJ-272100100802568800/36
(मनोहरपुरा)
|
2721001008NRG24060320242188903
|
06/03/2024
|
Rang Lal
|
2721001008WL038649
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115970875
|
|
RANG LAL SO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
ARAI
|
RJ-272100100802568800/43
(मनोहरपुरा)
|
2721001008NRG24060320242188907
|
06/03/2024
|
GEESI
|
2721001008WL038649
|
GEESI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970901
|
|
GHISI WO BADRI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
ARAI
|
RJ-272100100802568800/45
(मनोहरपुरा)
|
2721001008NRG24060320242188909
|
06/03/2024
|
REKHA
|
2721001008WL038649
|
REKHA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971092
|
|
REKHA DEVI WO BALU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
ARAI
|
RJ-272100100802568800/50
(मनोहरपुरा)
|
2721001008NRG24060320242188914
|
06/03/2024
|
Kali
|
2721001008WL038649
|
Kali
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970842
|
|
KALI DEVI WO RAM SINGH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
ARAI
|
RJ-272100100802568800/52
(मनोहरपुरा)
|
2721001008NRG24060320242188916
|
06/03/2024
|
Modu mali
|
2721001008WL038649
|
Modu mali
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970700
|
|
MODU SO MOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
ARAI
|
RJ-272100100802568800/53
(मनोहरपुरा)
|
2721001008NRG24060320242188917
|
06/03/2024
|
Sintu Devi
|
2721001008WL038649
|
Sintu Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115970836
|
|
SINTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
ARAI
|
RJ-272100100802568800/57
(मनोहरपुरा)
|
2721001008NRG24060320242188920
|
06/03/2024
|
Manju
|
2721001008WL038649
|
Manju
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115971137
|
|
MANJU DEVI WO SHIVRATAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
ARAI
|
RJ-272100100802568800/62
(मनोहरपुरा)
|
2721001008NRG24060320242188926
|
06/03/2024
|
RUKMA
|
2721001008WL038649
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970992
|
|
RUKMA W/O KAJOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
ARAI
|
RJ-272100100802568800/64
(मनोहरपुरा)
|
2721001008NRG24060320242188927
|
06/03/2024
|
KHANI
|
2721001008WL038649
|
KHANI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970844
|
|
KANI DEVI WO RAMNARAYAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
ARAI
|
RJ-272100100802568800/66
(मनोहरपुरा)
|
2721001008NRG24060320242188928
|
06/03/2024
|
GANESHI
|
2721001008WL038649
|
GANESHI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115971057
|
|
GANESHI DEVI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
ARAI
|
RJ-272100100802568800/67
(मनोहरपुरा)
|
2721001008NRG24060320242188929
|
06/03/2024
|
Sumitra
|
2721001008WL038649
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970546
|
|
SUMITRA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
ARAI
|
RJ-272100100802568800/73
(मनोहरपुरा)
|
2721001008NRG24060320242188934
|
06/03/2024
|
SAMODARA
|
2721001008WL038649
|
SAMODARA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970719
|
|
SUMITRA DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
ARAI
|
RJ-272100100802568800/79
(मनोहरपुरा)
|
2721001008NRG24060320242188937
|
06/03/2024
|
manju Devi
|
2721001008WL038649
|
manju Devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Rejected
|
19/04/2024
|
|
3115970980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
ARAI
|
RJ-272100100802568800/81
(मनोहरपुरा)
|
2721001008NRG24060320242188939
|
06/03/2024
|
SAIPYAR DEVI
|
2721001008WL038649
|
SAIPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970592
|
|
SAPYARI W/O RAMCHANDRA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
ARAI
|
RJ-272100100802568800/82
(मनोहरपुरा)
|
2721001008NRG24060320242188940
|
06/03/2024
|
tejmal
|
2721001008WL038649
|
tejmal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970417
|
|
TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
ARAI
|
RJ-272100100802568800/83
(मनोहरपुरा)
|
2721001008NRG24060320242188941
|
06/03/2024
|
INDRA
|
2721001008WL038649
|
INDRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970628
|
|
INDRA WO SURAJ KARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
ARAI
|
RJ-272100100802568800/85
(मनोहरपुरा)
|
2721001008NRG24060320242188942
|
06/03/2024
|
nyali
|
2721001008WL038649
|
nyali
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970780
|
|
NYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARAI
|
RJ-272100100802568800/86
(मनोहरपुरा)
|
2721001008NRG24060320242188943
|
06/03/2024
|
ram pal
|
2721001008WL038649
|
ram pal
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3115970843
|
|
RAM PAL SO BHIVDA DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
ARAI
|
RJ-272100100802568800/87
(मनोहरपुरा)
|
2721001008NRG24060320242188944
|
06/03/2024
|
Sobhag devi
|
2721001008WL038649
|
Sobhag devi
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970877
|
|
SOBHAGI WO TEJURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
ARAI
|
RJ-272100100802568800/88
(मनोहरपुरा)
|
2721001008NRG24060320242188945
|
06/03/2024
|
SHARDA
|
2721001008WL038649
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3115970984
|
|
SHARDA WO PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
ARAI
|
RJ-272100100802568800/9
(मनोहरपुरा)
|
2721001008NRG24060320242188947
|
06/03/2024
|
gita
|
2721001008WL038649
|
gita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970498
|
|
GITA DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
ARAI
|
RJ-272100100802568800/95
(मनोहरपुरा)
|
2721001008NRG24060320242188953
|
06/03/2024
|
SEETA
|
2721001008WL038649
|
SEETA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970822
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ARAI
|
RJ-272100100802568800/98
(मनोहरपुरा)
|
2721001008NRG24060320242188956
|
06/03/2024
|
BADRI
|
2721001008WL038649
|
BADRI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
19/04/2024
|
|
3115970900
|
|
BADRI SO SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
ARAI
|
RJ-272100100802568800/99
(मनोहरपुरा)
|
2721001008NRG24060320242188957
|
06/03/2024
|
NORTI
|
2721001008WL038649
|
NORTI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970904
|
|
NORATI DEVI W/O HANSRAJ KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
ARAI
|
RJ-272100100802568900/157
(मनोहरपुरा)
|
2721001008NRG24060320242188800
|
06/03/2024
|
Manjudevi
|
2721001008WL038648
|
Manjudevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115970418
|
|
MANJU WO HARI RAM BHII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
ARAI
|
RJ-272100100802568900/158
(मनोहरपुरा)
|
2721001008NRG24060320242188801
|
06/03/2024
|
mangli
|
2721001008WL038648
|
mangli
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3115970459
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARAI
|
RJ-272100100802568900/160
(मनोहरपुरा)
|
2721001008NRG24060320242188802
|
06/03/2024
|
Sona
|
2721001008WL038648
|
Sona
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970368
|
|
SONA DEVI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
ARAI
|
RJ-272100100802568900/22
(मनोहरपुरा)
|
2721001008NRG24060320242188809
|
06/03/2024
|
ANNU
|
2721001008WL038648
|
ANNU
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3115970536
|
|
ANNU WO LALARAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
ARAI
|
RJ-272100100802568900/23
(मनोहरपुरा)
|
2721001008NRG24060320242188810
|
06/03/2024
|
SAROJ
|
2721001008WL038648
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970738
|
|
SAROJ WO SATYANARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
ARAI
|
RJ-272100100802568900/36
(मनोहरपुरा)
|
2721001008NRG24060320242188812
|
06/03/2024
|
Lala
|
2721001008WL038648
|
Lala
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970375
|
|
LALA SO HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
ARAI
|
RJ-272100100802568900/46
(मनोहरपुरा)
|
2721001008NRG24060320242188814
|
06/03/2024
|
GIRDARI
|
2721001008WL038648
|
GIRDARI
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
19/04/2024
|
|
3115971104
|
|
GIRDHARI SO DEWA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
ARAI
|
RJ-272100100802568900/47
(मनोहरपुरा)
|
2721001008NRG24060320242188815
|
06/03/2024
|
pema
|
2721001008WL038648
|
pema
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970689
|
|
PEMA RAM SO SUKH DEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
ARAI
|
RJ-272100100802568900/49
(मनोहरपुरा)
|
2721001008NRG24060320242188816
|
06/03/2024
|
Ramdhan
|
2721001008WL038648
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115971120
|
|
RAMDHAN SO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
ARAI
|
RJ-272100100802568900/50
(मनोहरपुरा)
|
2721001008NRG24060320242188817
|
06/03/2024
|
SAYANA
|
2721001008WL038648
|
SAYANA
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115971102
|
|
SYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
ARAI
|
RJ-272100100802568900/51
(मनोहरपुरा)
|
2721001008NRG24060320242188818
|
06/03/2024
|
gopi
|
2721001008WL038648
|
gopi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115971133
|
|
GOPI WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
ARAI
|
RJ-272100100802568900/56
(मनोहरपुरा)
|
2721001008NRG24060320242188820
|
06/03/2024
|
MONOHAR
|
2721001008WL038648
|
MONOHAR
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
19/04/2024
|
|
3115970831
|
|
MANOHAR WO GOPI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
ARAI
|
RJ-272100100802568900/57
(मनोहरपुरा)
|
2721001008NRG24060320242188821
|
06/03/2024
|
Kishan lal
|
2721001008WL038648
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970358
|
|
KISHAN LAL SO MANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
ARAI
|
RJ-272100100802568900/58
(मनोहरपुरा)
|
2721001008NRG24060320242188822
|
06/03/2024
|
TAJU RAM
|
2721001008WL038648
|
TAJU RAM
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970652
|
|
TEJURAM SO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
ARAI
|
RJ-272100100802568900/60
(मनोहरपुरा)
|
2721001008NRG24060320242188823
|
06/03/2024
|
Shankar
|
2721001008WL038648
|
Shankar
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3115970656
|
|
SHANKAR SO BODU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
ARAI
|
RJ-272100100802568900/62
(मनोहरपुरा)
|
2721001008NRG24060320242188824
|
06/03/2024
|
HAIR
|
2721001008WL038648
|
HAIR
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115970535
|
|
HARI DEVI WO RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
ARAI
|
RJ-272100100802568900/64
(मनोहरपुरा)
|
2721001008NRG24060320242188825
|
06/03/2024
|
RADYASAM
|
2721001008WL038648
|
RADYASAM
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970639
|
|
RADHESHYAM S/O RAMNIWAS VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
ARAI
|
RJ-272100100802568900/67
(मनोहरपुरा)
|
2721001008NRG24060320242188826
|
06/03/2024
|
Shrvani
|
2721001008WL038648
|
Shrvani
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970841
|
|
SHRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARAI
|
RJ-272100100802568900/68
(मनोहरपुरा)
|
2721001008NRG24060320242188827
|
06/03/2024
|
gopal
|
2721001008WL038648
|
gopal
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115970473
|
|
GOPAL SO LADU RAM
|
BANK OF BARODA(606985)
|
|
777
|
ARAI
|
RJ-272100100802568900/69
(मनोहरपुरा)
|
2721001008NRG24060320242188828
|
06/03/2024
|
HIRALAL
|
2721001008WL038648
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970916
|
|
HEERA LAL SO CHHITAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
ARAI
|
RJ-272100100802568900/71
(मनोहरपुरा)
|
2721001008NRG24060320242188829
|
06/03/2024
|
SEETA
|
2721001008WL038648
|
SEETA
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
19/04/2024
|
|
3115970533
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARAI
|
RJ-272100100802568900/73
(मनोहरपुरा)
|
2721001008NRG24060320242188830
|
06/03/2024
|
suman
|
2721001008WL038648
|
suman
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3115970392
|
|
SUMAN DEVI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
ARAI
|
RJ-272100100802568900/79
(मनोहरपुरा)
|
2721001008NRG24060320242188831
|
06/03/2024
|
SORAJ
|
2721001008WL038648
|
SORAJ
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
19/04/2024
|
|
3115970674
|
|
SORAJ SO REVATA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
ARAI
|
RJ-272100100802568900/81
(मनोहरपुरा)
|
2721001008NRG24060320242188832
|
06/03/2024
|
RAMKANYA
|
2721001008WL038648
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3115970629
|
|
RAMKANYA WO LADU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
ARAI
|
RJ-272100100802568900/83
(मनोहरपुरा)
|
2721001008NRG24060320242188833
|
06/03/2024
|
SANJU
|
2721001008WL038648
|
SANJU
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115970905
|
|
SANJU WO GORDHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
ARAI
|
RJ-272100100802568900/85
(मनोहरपुरा)
|
2721001008NRG24060320242188834
|
06/03/2024
|
LADU
|
2721001008WL038648
|
LADU
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3115970737
|
|
LADU SO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
ARAI
|
RJ-272100100802568900/86
(मनोहरपुरा)
|
2721001008NRG24060320242188835
|
06/03/2024
|
BANALAL
|
2721001008WL038648
|
BANALAL
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3115970897
|
|
BANNA LAL SO GHEESA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
ARAI
|
RJ-272100100802568900/87
(मनोहरपुरा)
|
2721001008NRG24060320242188836
|
06/03/2024
|
NANRAIN
|
2721001008WL038648
|
NANRAIN
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
19/04/2024
|
|
3115970677
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ARAI
|
RJ-272100100802568900/88
(मनोहरपुरा)
|
2721001008NRG24060320242188837
|
06/03/2024
|
GOPI
|
2721001008WL038648
|
GOPI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3115970863
|
|
GOPI WO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
ARAI
|
RJ-272100100802568900/91
(मनोहरपुरा)
|
2721001008NRG24060320242188838
|
06/03/2024
|
HIRA
|
2721001008WL038648
|
HIRA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3115970532
|
|
HEERA DEVI W/O SURAJKARAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
ARAI
|
RJ-272100100802568900/96
(मनोहरपुरा)
|
2721001008NRG24060320242188840
|
06/03/2024
|
SOMAN
|
2721001008WL038648
|
SOMAN
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
19/04/2024
|
|
3115970534
|
|
SOMAN DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359545
|
1359545
|
|
|
|
|
|
|
|
|
789
|
ARAI
|
RJ-272100100802500000/54-A
(मनोहरपुरा)
|
2721001008NRG24060320242188231
|
06/03/2024
|
sanwara
|
2721001008WL038639
|
sanwara
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
19/04/2024
|
|
3115971081
|
|
SANWARLAL SO DEVILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
ARAI
|
RJ-272100100802568600/184
(मनोहरपुरा)
|
2721001008NRG24060320242189023
|
06/03/2024
|
Rinku
|
2721001008WL038651
|
Rinku
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115970728
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ARAI
|
RJ-272100100802568700/50
(मनोहरपुरा)
|
2721001008NRG24060320242188666
|
06/03/2024
|
BHULA
|
2721001008WL038645
|
BHULA
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115970815
|
|
BHULA DEVI WO SHYOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
ARAI
|
RJ-272100100802568700/575
(मनोहरपुरा)
|
2721001008NRG24060320242188466
|
06/03/2024
|
Rubina
|
2721001008WL038643
|
Rubina
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115971022
|
|
RUBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ARAI
|
RJ-272100100802568800/169
(मनोहरपुरा)
|
2721001008NRG24060320242188889
|
06/03/2024
|
dariyav devi
|
2721001008WL038649
|
dariyav devi
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3115970765
|
|
DARIYAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545058
|
1545058
|
|
|
|
|
|
|
|