|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100725802483600/1
(सिनोदिया)
|
2721007277NRG24100620230282524
|
12/06/2023
|
HARKU DEVI
|
2721007277WL005052
|
HARKU DEVI
|
00036
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/06/2023
|
|
2660382268
|
|
HARAKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725802483600/102
(सिनोदिया)
|
2721007277NRG24090620230271604
|
12/06/2023
|
BARADI DEVI
|
2721007277WL004900
|
BARADI DEVI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382216
|
|
BIRDI DEVI PRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725802483600/103
(सिनोदिया)
|
2721007277NRG24090620230271605
|
12/06/2023
|
HARIKI DEVI
|
2721007277WL004900
|
HARIKI DEVI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382165
|
|
HIRKI DEVI WO LIKHAMA RAM GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725802483600/105
(सिनोदिया)
|
2721007277NRG24090620230271607
|
12/06/2023
|
RAMI DEVI
|
2721007277WL004900
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382122
|
|
RAMUDI DEVI GUJAR W/O DAYAL RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725802483600/106
(सिनोदिया)
|
2721007277NRG24090620230271608
|
12/06/2023
|
PREM DEVI
|
2721007277WL004900
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382121
|
|
PREM DEVI GUJAR W/O PARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725802483600/11
(सिनोदिया)
|
2721007277NRG24090620230271609
|
12/06/2023
|
PATAASI
|
2721007277WL004900
|
PATAASI
|
00036
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382373
|
|
PATASI GUJAR W/O POKHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725802483600/125
(सिनोदिया)
|
2721007277NRG24090620230271615
|
12/06/2023
|
JAMANA
|
2721007277WL004900
|
JAMANA
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382227
|
|
JAMANA DEVI GUJAR W/O BANNA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725802483600/144
(सिनोदिया)
|
2721007277NRG24100620230282528
|
12/06/2023
|
BALI DEVI
|
2721007277WL005052
|
BALI DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382270
|
|
BALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725802483600/149
(सिनोदिया)
|
2721007277NRG24100620230282529
|
12/06/2023
|
TEEJA DEVI
|
2721007277WL005052
|
TEEJA DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382271
|
|
TEEJA DEVI GUJAR W/O JAGDISH G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725802483600/155
(सिनोदिया)
|
2721007277NRG24090620230271624
|
12/06/2023
|
SURGYAAN
|
2721007277WL004900
|
SURGYAAN
|
00036
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382272
|
|
SURGAYAN DEVI GUJAR W/O JAGDIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725802483600/162
(सिनोदिया)
|
2721007277NRG24100620230282531
|
12/06/2023
|
BALBHARAM
|
2721007277WL005052
|
BALBHARAM
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382209
|
|
BALBHARAM GURJAR SO SAWAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725802483600/17
(सिनोदिया)
|
2721007277NRG24090620230271628
|
12/06/2023
|
BABALI
|
2721007277WL004900
|
BABALI
|
00036
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382327
|
|
BABALI W/O RAM CHAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725802483600/18
(सिनोदिया)
|
2721007277NRG24090620230271635
|
12/06/2023
|
SANJUDI
|
2721007277WL004900
|
SANJUDI
|
00036
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382120
|
|
SANJUDI GUJAR W/O GOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725802483600/21
(सिनोदिया)
|
2721007277NRG24100620230282540
|
12/06/2023
|
JADAAV
|
2721007277WL005052
|
JADAAV
|
00036
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/06/2023
|
|
2660382155
|
|
JUDAV GUJAR W/O RAM DEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725802483600/22
(सिनोदिया)
|
2721007277NRG24100620230282546
|
12/06/2023
|
GLKU
|
2721007277WL005052
|
GLKU
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382775
|
|
GALKU W/O RUPA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725802483600/23
(सिनोदिया)
|
2721007277NRG24100620230282548
|
12/06/2023
|
MANJU
|
2721007277WL005052
|
MANJU
|
00036
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
20/06/2023
|
|
2660382804
|
|
MANJU DEVI W/O TEJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725802483600/25
(सिनोदिया)
|
2721007277NRG24100620230282558
|
12/06/2023
|
GANGAA
|
2721007277WL005052
|
GANGAA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382326
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725802483600/26
(सिनोदिया)
|
2721007277NRG24090620230271651
|
12/06/2023
|
RAMUDI
|
2721007277WL004900
|
RAMUDI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382376
|
|
RAMUDI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725802483600/28
(सिनोदिया)
|
2721007277NRG24100620230282559
|
12/06/2023
|
SAJANAA
|
2721007277WL005052
|
SAJANAA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382124
|
|
SAJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725802483600/38
(सिनोदिया)
|
2721007277NRG24090620230271652
|
12/06/2023
|
GANGAA DEVI
|
2721007277WL004900
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382222
|
|
GANGA DEVI MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725802483600/41
(सिनोदिया)
|
2721007277NRG24090620230271653
|
12/06/2023
|
RADHUDRI
|
2721007277WL004900
|
RADHUDRI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382168
|
|
RADHURI DEVI WO HANMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725802483600/49
(सिनोदिया)
|
2721007277NRG24100620230282560
|
12/06/2023
|
MOHANI
|
2721007277WL005052
|
MOHANI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382162
|
|
MOHANI GUJAR W/O BODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725802483600/51
(सिनोदिया)
|
2721007277NRG24090620230271655
|
12/06/2023
|
PANCHI
|
2721007277WL004900
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382167
|
|
PANCHI DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725802483600/55
(सिनोदिया)
|
2721007277NRG24090620230271657
|
12/06/2023
|
DHANNI
|
2721007277WL004900
|
DHANNI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382221
|
|
DHANNI DEVI MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725802483600/55
(सिनोदिया)
|
2721007277NRG24090620230271656
|
12/06/2023
|
MANGU
|
2721007277WL004900
|
MANGU
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382214
|
|
MANGU RAM GURJAR BHOLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725802483600/56
(सिनोदिया)
|
2721007277NRG24100620230282561
|
12/06/2023
|
SUWA
|
2721007277WL005052
|
SUWA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382705
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
27
|
SILORA
|
RJ-272100725802483600/59
(सिनोदिया)
|
2721007277NRG24100620230282563
|
12/06/2023
|
HEERA
|
2721007277WL005052
|
HEERA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382219
|
|
HIRAKI DEVI DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725802483600/6
(सिनोदिया)
|
2721007277NRG24090620230271659
|
12/06/2023
|
MANGI
|
2721007277WL004900
|
MANGI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382218
|
|
MANGI DEVI SUWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725802483600/63
(सिनोदिया)
|
2721007277NRG24090620230271660
|
12/06/2023
|
SUGANI
|
2721007277WL004900
|
SUGANI
|
00036
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382342
|
|
SUGANI NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725802483600/67
(सिनोदिया)
|
2721007277NRG24100620230282565
|
12/06/2023
|
MOHANI DEVI
|
2721007277WL005052
|
MOHANI DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382224
|
|
MOHNI DEVI BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725802483600/7
(सिनोदिया)
|
2721007277NRG24090620230271662
|
12/06/2023
|
AMARI
|
2721007277WL004900
|
AMARI
|
00036
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2660382160
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725802483600/73
(सिनोदिया)
|
2721007277NRG24090620230271663
|
12/06/2023
|
SANTOSH
|
2721007277WL004900
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382127
|
|
SANTOSH DEVI WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725802483600/77
(सिनोदिया)
|
2721007277NRG24100620230282569
|
12/06/2023
|
HARIRAM
|
2721007277WL005052
|
HARIRAM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382161
|
|
HARI RAM GUJAR S/O MALLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725802483600/83
(सिनोदिया)
|
2721007277NRG24100620230282570
|
12/06/2023
|
RAJU DEVI
|
2721007277WL005052
|
RAJU DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382328
|
|
RAJUDI GUJAR W/O RAM DEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725802483600/90
(सिनोदिया)
|
2721007277NRG24090620230271666
|
12/06/2023
|
MOHANI
|
2721007277WL004900
|
MOHANI
|
00036
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382220
|
|
MOHNI DEVI DAYALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725802483600/94
(सिनोदिया)
|
2721007277NRG24090620230271667
|
12/06/2023
|
KESHAR
|
2721007277WL004900
|
KESHAR
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382123
|
|
KAISHER DEVI W/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725802483600/96
(सिनोदिया)
|
2721007277NRG24100620230282572
|
12/06/2023
|
KALAKI
|
2721007277WL005052
|
KALAKI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382170
|
|
KELAKI DEVI FOOLA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70740
|
70740
|
|
|
|
|
|
|
|
|
38
|
SILORA
|
RJ-272100725302484700/101
(कोटडी)
|
2721007277NRG24100620230282573
|
12/06/2023
|
SANTOSH
|
2721007277WL005053
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382106
|
|
SANTOSH WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725302484700/174
(कोटडी)
|
2721007277NRG24090620230271428
|
12/06/2023
|
DURGA DEVI
|
2721007277WL004898
|
DURGA DEVI
|
00045
|
BARB0ROOPNA
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382109
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725302484700/28
(कोटडी)
|
2721007277NRG24090620230271574
|
12/06/2023
|
LAXMI NARAYAN
|
2721007277WL004899
|
LAXMI NARAYAN
|
00045
|
BARB0ROOPNA
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382102
|
|
LAXMI NARYAN VAISHNAV SO RAMSWROP
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725302484700/297
(कोटडी)
|
2721007277NRG24090620230271473
|
12/06/2023
|
Sohan lal
|
2721007277WL004898
|
Sohan lal
|
00045
|
BARB0ROOPNA
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382108
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725302484700/304
(कोटडी)
|
2721007277NRG24090620230271582
|
12/06/2023
|
madni devi
|
2721007277WL004899
|
madni devi
|
00045
|
BARB0ROOPNA
|
360
|
360
|
Processed
|
20/06/2023
|
|
2660382110
|
|
MADNI DEVI W O HEMRAJ
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725302484700/309
(कोटडी)
|
2721007277NRG24100620230282601
|
12/06/2023
|
Prakash Kanwar
|
2721007277WL005053
|
Prakash Kanwar
|
00045
|
BARB0ROOPNA
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382105
|
|
PRAKASH KANWAR
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725302484700/323
(कोटडी)
|
2721007277NRG24090620230271482
|
12/06/2023
|
Suman
|
2721007277WL004898
|
Suman
|
00045
|
BARB0ROOPNA
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382112
|
|
Suman
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725302484700/334
(कोटडी)
|
2721007277NRG24090620230271487
|
12/06/2023
|
Saroj
|
2721007277WL004898
|
Saroj
|
00045
|
BARB0ROOPNA
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382111
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725302484700/5
(कोटडी)
|
2721007277NRG24100620230282610
|
12/06/2023
|
SOHAN LAL
|
2721007277WL005053
|
SOHAN LAL
|
00045
|
BARB0ROOPNA
|
444
|
444
|
Processed
|
20/06/2023
|
|
2660382101
|
|
SOHAN LALS OSITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725302484700/55
(कोटडी)
|
2721007277NRG24090620230271505
|
12/06/2023
|
MANJU DEVI
|
2721007277WL004898
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382104
|
|
MANJU WO MANGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725302484700/62
(कोटडी)
|
2721007277NRG24090620230271510
|
12/06/2023
|
Rajesh Kumar
|
2721007277WL004898
|
Rajesh Kumar
|
00045
|
BARB0ROOPNA
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382103
|
|
RAJESH KUMAR SO PURAN MAL
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100727302483500/675
(नोसल)
|
2721007277NRG24090620230271788
|
12/06/2023
|
Sima Devi
|
2721007277WL004901
|
Sima Devi
|
00045
|
BARB0ROOPNA
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382107
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24787
|
24787
|
|
|
|
|
|
|
|
|
50
|
SILORA
|
RJ-272100725302484700/139
(कोटडी)
|
2721007277NRG24090620230271409
|
12/06/2023
|
Kanta
|
2721007277WL004898
|
Kanta
|
00045
|
BARB0SURSUR
|
170
|
170
|
Processed
|
20/06/2023
|
|
2660382746
|
|
KANTA DO RANGLAL
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725302484700/333
(कोटडी)
|
2721007277NRG24090620230271486
|
12/06/2023
|
Hanuman
|
2721007277WL004898
|
Hanuman
|
00045
|
BARB0SURSUR
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382303
|
|
HANUMAN SO BHANVARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
52
|
SILORA
|
RJ-272100725802483600/235
(सिनोदिया)
|
2721007277NRG24100620230282553
|
12/06/2023
|
nanda ram
|
2721007277WL005052
|
nanda ram
|
00168
|
ICIC0006847
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382356
|
|
NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
SILORA
|
RJ-272100725302484700/276
(कोटडी)
|
2721007277NRG24090620230271468
|
12/06/2023
|
Annu
|
2721007277WL004898
|
Annu
|
00354
|
PUNB0139300
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382114
|
|
ANU .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
54
|
SILORA
|
RJ-272100725802483600/171
(सिनोदिया)
|
2721007277NRG24100620230282535
|
12/06/2023
|
panchi devi
|
2721007277WL005052
|
panchi devi
|
00415
|
SBIN0000712
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382115
|
|
MISS PANCHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
SILORA
|
RJ-272100725302484700/220
(कोटडी)
|
2721007277NRG24090620230271443
|
12/06/2023
|
Surma
|
2721007277WL004898
|
Surma
|
00415
|
SBIN0031120
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382116
|
|
MRS SURMA DEVI SUHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
SILORA
|
RJ-272100725302484700/207
(कोटडी)
|
2721007277NRG24090620230271437
|
12/06/2023
|
Santosh
|
2721007277WL004898
|
Santosh
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382511
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILORA
|
RJ-272100725302484700/210
(कोटडी)
|
2721007277NRG24090620230271438
|
12/06/2023
|
Usha
|
2721007277WL004898
|
Usha
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382632
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILORA
|
RJ-272100725302484700/213
(कोटडी)
|
2721007277NRG24100620230282588
|
12/06/2023
|
Sonu devi
|
2721007277WL005053
|
Sonu devi
|
00415
|
SBIN0032008
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382347
|
|
Sohanidevi
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725302484700/225
(कोटडी)
|
2721007277NRG24090620230271446
|
12/06/2023
|
KAMALA
|
2721007277WL004898
|
KAMALA
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382355
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILORA
|
RJ-272100725302484700/235
(कोटडी)
|
2721007277NRG24090620230271450
|
12/06/2023
|
Barji
|
2721007277WL004898
|
Barji
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382117
|
|
BARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725302484700/238
(कोटडी)
|
2721007277NRG24090620230271569
|
12/06/2023
|
Neetu
|
2721007277WL004899
|
Neetu
|
00415
|
SBIN0032008
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382367
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILORA
|
RJ-272100725302484700/319
(कोटडी)
|
2721007277NRG24090620230271480
|
12/06/2023
|
Manju Devi
|
2721007277WL004898
|
Manju Devi
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382630
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILORA
|
RJ-272100725302484700/324
(कोटडी)
|
2721007277NRG24090620230271483
|
12/06/2023
|
nirma
|
2721007277WL004898
|
nirma
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382631
|
|
MRS NIRAMA WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILORA
|
RJ-272100725302484700/327
(कोटडी)
|
2721007277NRG24090620230271589
|
12/06/2023
|
Phoolki devi
|
2721007277WL004899
|
Phoolki devi
|
00415
|
SBIN0032008
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382633
|
|
MR PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILORA
|
RJ-272100725302484700/336
(कोटडी)
|
2721007277NRG24090620230271592
|
12/06/2023
|
Champa
|
2721007277WL004899
|
Champa
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/06/2023
|
|
2660382118
|
|
MS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILORA
|
RJ-272100725302484700/43
(कोटडी)
|
2721007277NRG24090620230271497
|
12/06/2023
|
VIMLA
|
2721007277WL004898
|
VIMLA
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382208
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILORA
|
RJ-272100725302484700/53
(कोटडी)
|
2721007277NRG24090620230271596
|
12/06/2023
|
Kamla Devi
|
2721007277WL004899
|
Kamla Devi
|
00415
|
SBIN0032008
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382747
|
|
MRS KAMLA WO SAJAN DAAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILORA
|
RJ-272100725302484700/87
(कोटडी)
|
2721007277NRG24090620230271525
|
12/06/2023
|
REKHA
|
2721007277WL004898
|
REKHA
|
00415
|
SBIN0032008
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382753
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILORA
|
RJ-272100727302483500/701
(नोसल)
|
2721007277NRG24090620230272056
|
12/06/2023
|
Manoj kanwer
|
2721007277WL004904
|
Manoj kanwer
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382354
|
|
MRS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30656
|
30656
|
|
|
|
|
|
|
|
|
70
|
SILORA
|
RJ-272100725302484700/320
(कोटडी)
|
2721007277NRG24100620230282603
|
12/06/2023
|
Pooja
|
2721007277WL005053
|
Pooja
|
00462
|
UCBA0001350
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382113
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
71
|
SILORA
|
RJ-272100724802493000/1005
(बरना)
|
2721007000NRG24120620230298224
|
12/06/2023
|
SUNITA
|
2721007WL005281
|
SUNITA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382515
|
|
SUNITA BAKOLIYA
|
UCO BANK(607066)
|
|
72
|
SILORA
|
RJ-272100724802493000/1007-B
(बरना)
|
2721007000NRG24110620230297617
|
12/06/2023
|
Suraj regar
|
2721007WL005269
|
Suraj regar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382570
|
|
SURAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILORA
|
RJ-272100724802493000/1014
(बरना)
|
2721007000NRG24120620230298226
|
12/06/2023
|
SITA DEVI
|
2721007WL005281
|
SITA DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382521
|
|
SEETA DEVI GURJAR WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILORA
|
RJ-272100724802493000/1021
(बरना)
|
2721007000NRG24120620230298227
|
12/06/2023
|
SONAM KUMARI
|
2721007WL005281
|
SONAM KUMARI
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382639
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILORA
|
RJ-272100724802493000/1029
(बरना)
|
2721007000NRG24110620230297618
|
12/06/2023
|
SAMPAT
|
2721007WL005269
|
SAMPAT
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382531
|
|
SAMPAT DEVI WO SURAJ GUJAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILORA
|
RJ-272100724802493000/1032
(बरना)
|
2721007000NRG24120620230298228
|
12/06/2023
|
ASHA
|
2721007WL005281
|
ASHA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382514
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILORA
|
RJ-272100724802493000/1049
(बरना)
|
2721007000NRG24120620230298230
|
12/06/2023
|
sonu devi
|
2721007WL005281
|
sonu devi
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382518
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SILORA
|
RJ-272100724802493000/1050
(बरना)
|
2721007000NRG24120620230298231
|
12/06/2023
|
sushils devi
|
2721007WL005281
|
sushils devi
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382517
|
|
SUSHILA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILORA
|
RJ-272100724802493000/1051
(बरना)
|
2721007000NRG24120620230298232
|
12/06/2023
|
pooja devi
|
2721007WL005281
|
pooja devi
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382520
|
|
POOJA DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILORA
|
RJ-272100724802493000/1060
(बरना)
|
2721007000NRG24120620230298233
|
12/06/2023
|
Mamta
|
2721007WL005281
|
Mamta
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382638
|
|
MAMTA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILORA
|
RJ-272100724802493000/1064
(बरना)
|
2721007000NRG24120620230298235
|
12/06/2023
|
Kali Devi
|
2721007WL005281
|
Kali Devi
|
00468
|
UBIN0544671
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660382532
|
|
MS KALI KASANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILORA
|
RJ-272100724802493000/1066
(बरना)
|
2721007000NRG24120620230298236
|
12/06/2023
|
gopal
|
2721007WL005281
|
gopal
|
00468
|
UBIN0544671
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660382350
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILORA
|
RJ-272100724802493000/107
(बरना)
|
2721007000NRG24110620230297619
|
12/06/2023
|
SHARDA
|
2721007WL005269
|
SHARDA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382826
|
|
SARDA DEVI GURJAR WO BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILORA
|
RJ-272100724802493000/1070
(बरना)
|
2721007000NRG24110620230297620
|
12/06/2023
|
Mamta Devi
|
2721007WL005269
|
Mamta Devi
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382516
|
|
MAMTA DEVI WO RADHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILORA
|
RJ-272100724802493000/1073
(बरना)
|
2721007000NRG24120620230298237
|
12/06/2023
|
Lali raigar
|
2721007WL005281
|
Lali raigar
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382527
|
|
LILA REGAR / GHEESA LAL
|
BANK OF INDIA(508505)
|
|
86
|
SILORA
|
RJ-272100724802493000/1074
(बरना)
|
2721007000NRG24110620230297675
|
12/06/2023
|
Sumitra
|
2721007WL005270
|
Sumitra
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382519
|
|
SUMITRA BALOTIYA WO GOVIND REGAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILORA
|
RJ-272100724802493000/1098
(बरना)
|
2721007000NRG24120620230298239
|
12/06/2023
|
CHANDRAKANTA
|
2721007WL005281
|
CHANDRAKANTA
|
00468
|
UBIN0544671
|
145
|
145
|
Processed
|
20/06/2023
|
|
2660382788
|
|
CHANDRAKANTA REGAR W/O MAHENDRA KUMAR RE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILORA
|
RJ-272100724802493000/1099
(बरना)
|
2721007000NRG24120620230298240
|
12/06/2023
|
MAMTA
|
2721007WL005281
|
MAMTA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382530
|
|
MAMTA JAT WO MUKESH JAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILORA
|
RJ-272100724802493000/1103
(बरना)
|
2721007000NRG24110620230297676
|
12/06/2023
|
MANOHAR DEVI
|
2721007WL005270
|
MANOHAR DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382640
|
|
MANOHAR DEVI WO MUKESH BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILORA
|
RJ-272100724802493000/1117
(बरना)
|
2721007000NRG24110620230297621
|
12/06/2023
|
SAROJ
|
2721007WL005269
|
SAROJ
|
00468
|
UBIN0544671
|
720
|
720
|
Processed
|
20/06/2023
|
|
2660382353
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILORA
|
RJ-272100724802493000/116
(बरना)
|
2721007000NRG24110620230297622
|
12/06/2023
|
NENI DEVI
|
2721007WL005269
|
NENI DEVI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382091
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILORA
|
RJ-272100724802493000/12
(बरना)
|
2721007000NRG24110620230297677
|
12/06/2023
|
BALI DEVI
|
2721007WL005270
|
BALI DEVI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382462
|
|
BALI WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILORA
|
RJ-272100724802493000/126
(बरना)
|
2721007000NRG24120620230298241
|
12/06/2023
|
MAINA
|
2721007WL005281
|
MAINA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382556
|
|
MENA W/O SHRI RAMESHWAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILORA
|
RJ-272100724802493000/127
(बरना)
|
2721007000NRG24120620230298242
|
12/06/2023
|
KANTA
|
2721007WL005281
|
KANTA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382607
|
|
KANTA DEVI REGAR W/O GANGA VISHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILORA
|
RJ-272100724802493000/145
(बरना)
|
2721007000NRG24110620230297678
|
12/06/2023
|
BHAIRU
|
2721007WL005270
|
BHAIRU
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382294
|
|
BHERU LAL S/O SHRI HARKARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILORA
|
RJ-272100724802493000/145
(बरना)
|
2721007000NRG24110620230297679
|
12/06/2023
|
GULABI
|
2721007WL005270
|
GULABI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382821
|
|
GULABI REGAR WO BHERU REGAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILORA
|
RJ-272100724802493000/15
(बरना)
|
2721007000NRG24110620230297680
|
12/06/2023
|
CHAND PRAKASH RAV
|
2721007WL005270
|
CHAND PRAKASH RAV
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382058
|
|
CHANDRA PRAKASH RAO S/O JUGAL KISHORE RA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILORA
|
RJ-272100724802493000/151
(बरना)
|
2721007000NRG24120620230298243
|
12/06/2023
|
LALITA
|
2721007WL005281
|
LALITA
|
00468
|
UBIN0544671
|
725
|
725
|
Processed
|
20/06/2023
|
|
2660382063
|
|
LALITA DEVI WO PAPPURAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILORA
|
RJ-272100724802493000/156
(बरना)
|
2721007000NRG24120620230298245
|
12/06/2023
|
MAMTA
|
2721007WL005281
|
MAMTA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382051
|
|
MAMTA DEVI RAIGER WO RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILORA
|
RJ-272100724802493000/168
(बरना)
|
2721007000NRG24110620230297681
|
12/06/2023
|
KALI DEVI
|
2721007WL005270
|
KALI DEVI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382066
|
|
KALI DEVI
|
RATNAKAR BANK(607393)
|
|
101
|
SILORA
|
RJ-272100724802493000/173
(बरना)
|
2721007000NRG24110620230297623
|
12/06/2023
|
GYANA DEVI
|
2721007WL005269
|
GYANA DEVI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382594
|
|
GYANA DEVI WO KISHANLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILORA
|
RJ-272100724802493000/174
(बरना)
|
2721007000NRG24120620230298248
|
12/06/2023
|
RAMESHWARI
|
2721007WL005281
|
RAMESHWARI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382603
|
|
RAMESHWARI DEVI W O GOLU RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILORA
|
RJ-272100724802493000/175
(बरना)
|
2721007000NRG24120620230298249
|
12/06/2023
|
SORTI
|
2721007WL005281
|
SORTI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382589
|
|
SORATI DEVI WO NORAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILORA
|
RJ-272100724802493000/179
(बरना)
|
2721007000NRG24120620230298250
|
12/06/2023
|
DURGA
|
2721007WL005281
|
DURGA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382606
|
|
DURGA DEVI W O MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILORA
|
RJ-272100724802493000/182
(बरना)
|
2721007000NRG24120620230298251
|
12/06/2023
|
MANJU
|
2721007WL005281
|
MANJU
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382061
|
|
MANJU REGAR WO RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILORA
|
RJ-272100724802493000/208
(बरना)
|
2721007000NRG24120620230298252
|
12/06/2023
|
LAXMI DEVI
|
2721007WL005281
|
LAXMI DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382093
|
|
LAXMI DEVI WO MR BHAG CHAND RAIGER
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILORA
|
RJ-272100724802493000/211
(बरना)
|
2721007000NRG24120620230298253
|
12/06/2023
|
SORATI
|
2721007WL005281
|
SORATI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382557
|
|
SORATI DEVI W/O SHRI PRABHU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILORA
|
RJ-272100724802493000/213
(बरना)
|
2721007000NRG24110620230297624
|
12/06/2023
|
SOHAN
|
2721007WL005269
|
SOHAN
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382305
|
|
SOHAN LAL S/O BIRDA REGAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILORA
|
RJ-272100724802493000/22
(बरना)
|
2721007000NRG24110620230297625
|
12/06/2023
|
RAJENDRA SINGH
|
2721007WL005269
|
RAJENDRA SINGH
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382471
|
|
RAJENDAR SINEH CHAUHN SO SUBEDAR SINGH C
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILORA
|
RJ-272100724802493000/225
(बरना)
|
2721007000NRG24120620230298254
|
12/06/2023
|
RAMPYARI
|
2721007WL005281
|
RAMPYARI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382097
|
|
RAMPYARI DEVI REGAR WO KANA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILORA
|
RJ-272100724802493000/227
(बरना)
|
2721007000NRG24120620230298255
|
12/06/2023
|
SEEMA
|
2721007WL005281
|
SEEMA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382064
|
|
SEEMA DEVI REAGR WO DURGA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILORA
|
RJ-272100724802493000/229
(बरना)
|
2721007000NRG24120620230298256
|
12/06/2023
|
MANARAM
|
2721007WL005281
|
MANARAM
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382070
|
|
MANA RAM JAT SO HIRA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILORA
|
RJ-272100724802493000/236
(बरना)
|
2721007000NRG24120620230298257
|
12/06/2023
|
MAINA
|
2721007WL005281
|
MAINA
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382057
|
|
MAINA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
SILORA
|
RJ-272100724802493000/247
(बरना)
|
2721007000NRG24120620230298259
|
12/06/2023
|
RADHA
|
2721007WL005281
|
RADHA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382820
|
|
RADHA DEVI JAT AND SEEMA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILORA
|
RJ-272100724802493000/251
(बरना)
|
2721007000NRG24110620230297684
|
12/06/2023
|
RASAAL
|
2721007WL005270
|
RASAAL
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382456
|
|
RASAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILORA
|
RJ-272100724802493000/252
(बरना)
|
2721007000NRG24110620230297685
|
12/06/2023
|
SURGYAN
|
2721007WL005270
|
SURGYAN
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382459
|
|
SURGYAN JAT WO KARMCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILORA
|
RJ-272100724802493000/256
(बरना)
|
2721007000NRG24110620230297686
|
12/06/2023
|
BHAWARI
|
2721007WL005270
|
BHAWARI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382132
|
|
BHANWARI DEVI WO PRABHU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILORA
|
RJ-272100724802493000/267
(बरना)
|
2721007000NRG24120620230298260
|
12/06/2023
|
SAROJ
|
2721007WL005281
|
SAROJ
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382613
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
119
|
SILORA
|
RJ-272100724802493000/272
(बरना)
|
2721007000NRG24120620230298261
|
12/06/2023
|
SANTOSH
|
2721007WL005281
|
SANTOSH
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382468
|
|
SANTOSH DEVI BHAMBHI W/O RAMESHWAR BHAMB
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILORA
|
RJ-272100724802493000/293-A
(बरना)
|
2721007000NRG24110620230297626
|
12/06/2023
|
KALI
|
2721007WL005269
|
KALI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382584
|
|
KALI DEVI SARAN WO HANSRAJ SARAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILORA
|
RJ-272100724802493000/302
(बरना)
|
2721007000NRG24120620230298262
|
12/06/2023
|
SEETA
|
2721007WL005281
|
SEETA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382566
|
|
SHEETA WO HANSRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILORA
|
RJ-272100724802493000/305
(बरना)
|
2721007000NRG24120620230298263
|
12/06/2023
|
BADAM
|
2721007WL005281
|
BADAM
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382526
|
|
BIDAMI DEVI WO SHRI JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILORA
|
RJ-272100724802493000/309
(बरना)
|
2721007000NRG24120620230298265
|
12/06/2023
|
Samudi
|
2721007WL005281
|
Samudi
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382351
|
|
SAMUDI DEVI WO SARDAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100724802493000/309
(बरना)
|
2721007000NRG24120620230298264
|
12/06/2023
|
SURTA
|
2721007WL005281
|
SURTA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382096
|
|
SURTA JAT WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILORA
|
RJ-272100724802493000/31
(बरना)
|
2721007000NRG24110620230297627
|
12/06/2023
|
RADHA
|
2721007WL005269
|
RADHA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382592
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724802493000/323
(बरना)
|
2721007000NRG24120620230298266
|
12/06/2023
|
SURTA
|
2721007WL005281
|
SURTA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382092
|
|
SURATA WO MADANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100724802493000/33
(बरना)
|
2721007000NRG24120620230298267
|
12/06/2023
|
MEELA
|
2721007WL005281
|
MEELA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382133
|
|
BHILU REGAR S/O CHANDA REGAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILORA
|
RJ-272100724802493000/340
(बरना)
|
2721007000NRG24110620230297630
|
12/06/2023
|
LAXMA
|
2721007WL005269
|
LAXMA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382593
|
|
LACHMA DEVI WO GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILORA
|
RJ-272100724802493000/345
(बरना)
|
2721007000NRG24120620230298268
|
12/06/2023
|
Kanta devi
|
2721007WL005281
|
Kanta devi
|
00468
|
UBIN0544671
|
435
|
435
|
Processed
|
20/06/2023
|
|
2660382293
|
|
KANTA DEVI W O BHAGCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILORA
|
RJ-272100724802493000/349
(बरना)
|
2721007000NRG24120620230298269
|
12/06/2023
|
RUKHMA
|
2721007WL005281
|
RUKHMA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382612
|
|
RUKMA DEVI WO UMARAV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILORA
|
RJ-272100724802493000/357
(बरना)
|
2721007000NRG24110620230297632
|
12/06/2023
|
VIMLA DEVI
|
2721007WL005269
|
VIMLA DEVI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382050
|
|
VIMALA DEVI WO PRBHU JAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILORA
|
RJ-272100724802493000/358
(बरना)
|
2721007000NRG24120620230298270
|
12/06/2023
|
RAMDEV
|
2721007WL005281
|
RAMDEV
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382089
|
|
RAM DEV REGAR SO MOHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100724802493000/36
(बरना)
|
2721007000NRG24110620230297688
|
12/06/2023
|
bhanwari devi
|
2721007WL005270
|
bhanwari devi
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382131
|
|
BHANWARI DEVI WO RATAN LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILORA
|
RJ-272100724802493000/363
(बरना)
|
2721007000NRG24110620230297633
|
12/06/2023
|
SAMPATI
|
2721007WL005269
|
SAMPATI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382588
|
|
SAMPAT DEVI REGAR WO RAM GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILORA
|
RJ-272100724802493000/376
(बरना)
|
2721007000NRG24110620230297689
|
12/06/2023
|
CHUKI
|
2721007WL005270
|
CHUKI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382595
|
|
CHUKI WO KHEMCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILORA
|
RJ-272100724802493000/393
(बरना)
|
2721007000NRG24110620230297690
|
12/06/2023
|
KOPAN
|
2721007WL005270
|
KOPAN
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382770
|
|
KOPAN DEVI WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100724802493000/404
(बरना)
|
2721007000NRG24110620230297691
|
12/06/2023
|
NAND LAL
|
2721007WL005270
|
NAND LAL
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382585
|
|
NAND LAL JAT SO RAM SUKH JAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILORA
|
RJ-272100724802493000/407
(बरना)
|
2721007000NRG24120620230298272
|
12/06/2023
|
GUDIYA
|
2721007WL005281
|
GUDIYA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382065
|
|
GUDIA WO PEERU KHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILORA
|
RJ-272100724802493000/41
(बरना)
|
2721007000NRG24120620230298273
|
12/06/2023
|
BADAM
|
2721007WL005281
|
BADAM
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382598
|
|
BADAM WO SYOJI REGAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILORA
|
RJ-272100724802493000/412
(बरना)
|
2721007000NRG24120620230298274
|
12/06/2023
|
GULAB
|
2721007WL005281
|
GULAB
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382641
|
|
GULAB DEVI WO BHAGCHAN JAT KANTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100724802493000/42
(बरना)
|
2721007000NRG24120620230298275
|
12/06/2023
|
MADHU
|
2721007WL005281
|
MADHU
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382134
|
|
MADHU DEVI REGAR WO LAXMAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100724802493000/425
(बरना)
|
2721007000NRG24110620230297692
|
12/06/2023
|
SHRAWANI MEGHWANSHI
|
2721007WL005270
|
SHRAWANI MEGHWANSHI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382475
|
|
SARWANI DEVI WO HANUMAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100724802493000/434
(बरना)
|
2721007000NRG24120620230298277
|
12/06/2023
|
PHUTAR DEVI
|
2721007WL005281
|
PHUTAR DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382769
|
|
KUTAR W/O SHRI KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100724802493000/436
(बरना)
|
2721007000NRG24110620230297634
|
12/06/2023
|
CHANDA DEVI
|
2721007WL005269
|
CHANDA DEVI
|
00468
|
UBIN0544671
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2660382590
|
|
CHANDRAKALA WO KAILASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100724802493000/438
(बरना)
|
2721007000NRG24120620230298278
|
12/06/2023
|
GANGA
|
2721007WL005281
|
GANGA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382819
|
|
GANGA DEVI JAT WO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100724802493000/439
(बरना)
|
2721007000NRG24110620230297635
|
12/06/2023
|
LALI
|
2721007WL005269
|
LALI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382634
|
|
LALI DEVI WO RAGNLAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100724802493000/44
(बरना)
|
2721007000NRG24120620230298279
|
12/06/2023
|
SHANTI
|
2721007WL005281
|
SHANTI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382059
|
|
SANTI DEVI DHOBI WO RAMCHAND DHOBI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100724802493000/451
(बरना)
|
2721007000NRG24110620230297636
|
12/06/2023
|
SONI
|
2721007WL005269
|
SONI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382476
|
|
SONI DEVI JAT W/O SHRI NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100724802493000/460
(बरना)
|
2721007000NRG24110620230297693
|
12/06/2023
|
KHANHYALAL
|
2721007WL005270
|
KHANHYALAL
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382295
|
|
KANA RAM JAT SOHARDEEN JAT
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100724802493000/461
(बरना)
|
2721007000NRG24110620230297694
|
12/06/2023
|
PREM
|
2721007WL005270
|
PREM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382524
|
|
PREM DEVI BHAMBI W/O RAMDHAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100724802493000/462
(बरना)
|
2721007000NRG24110620230297695
|
12/06/2023
|
KANTA
|
2721007WL005270
|
KANTA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382601
|
|
KANTA DEVI WO RAM KISHAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100724802493000/469
(बरना)
|
2721007000NRG24110620230297696
|
12/06/2023
|
MANJU
|
2721007WL005270
|
MANJU
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382591
|
|
MANJU WO GORDHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100724802493000/475
(बरना)
|
2721007000NRG24120620230298280
|
12/06/2023
|
SUSHILA
|
2721007WL005281
|
SUSHILA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382578
|
|
SUSHILA W/O SHRI CHAGAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILORA
|
RJ-272100724802493000/500
(बरना)
|
2721007000NRG24110620230297637
|
12/06/2023
|
INDRA
|
2721007WL005269
|
INDRA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382068
|
|
INDRA DEVI WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100724802493000/501
(बरना)
|
2721007000NRG24110620230297638
|
12/06/2023
|
MANRAJ
|
2721007WL005269
|
MANRAJ
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382474
|
|
MANRAJ DEVI JAT WO OM PRAKASH JAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100724802493000/505
(बरना)
|
2721007000NRG24110620230297639
|
12/06/2023
|
LALITA
|
2721007WL005269
|
LALITA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382094
|
|
LALITA DEVI WO SURESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100724802493000/506
(बरना)
|
2721007000NRG24110620230297640
|
12/06/2023
|
GULAB
|
2721007WL005269
|
GULAB
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382600
|
|
GULAB DEVI WO RAMDEV BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILORA
|
RJ-272100724802493000/513
(बरना)
|
2721007000NRG24120620230298282
|
12/06/2023
|
KALI
|
2721007WL005281
|
KALI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382644
|
|
KALI DEVI WO MOTHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILORA
|
RJ-272100724802493000/515
(बरना)
|
2721007000NRG24110620230297641
|
12/06/2023
|
GEETA DEVI
|
2721007WL005269
|
GEETA DEVI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382567
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100724802493000/516
(बरना)
|
2721007000NRG24110620230297698
|
12/06/2023
|
babali
|
2721007WL005270
|
babali
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382306
|
|
BABLI DO GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100724802493000/521
(बरना)
|
2721007000NRG24110620230297699
|
12/06/2023
|
NANDU
|
2721007WL005270
|
NANDU
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382467
|
|
NANDU DEVI WO GHISU
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100724802493000/522
(बरना)
|
2721007000NRG24120620230298283
|
12/06/2023
|
SANWERLAL
|
2721007WL005281
|
SANWERLAL
|
00468
|
UBIN0544671
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382473
|
|
SANWAR LAL RAIGER S/O BEERAM RAIGER
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100724802493000/522
(बरना)
|
2721007000NRG24120620230298284
|
12/06/2023
|
seema
|
2721007WL005281
|
seema
|
00468
|
UBIN0544671
|
145
|
145
|
Processed
|
20/06/2023
|
|
2660382206
|
|
SEEMA DEVI REGAR WO SANWAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100724802493000/527
(बरना)
|
2721007000NRG24120620230298285
|
12/06/2023
|
GEETA DEVI
|
2721007WL005281
|
GEETA DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382568
|
|
GEETA BHARTI WO LATE BADRI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100724802493000/533
(बरना)
|
2721007000NRG24120620230298286
|
12/06/2023
|
SAMPAT DEVI
|
2721007WL005281
|
SAMPAT DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382055
|
|
SAMPAT WO KAILASH CHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100724802493000/534
(बरना)
|
2721007000NRG24120620230298287
|
12/06/2023
|
LALI DEVI
|
2721007WL005281
|
LALI DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382643
|
|
LALI DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILORA
|
RJ-272100724802493000/536
(बरना)
|
2721007000NRG24110620230297642
|
12/06/2023
|
Rodumal gurjar
|
2721007WL005269
|
Rodumal gurjar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382800
|
|
ROADMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILORA
|
RJ-272100724802493000/539
(बरना)
|
2721007000NRG24110620230297700
|
12/06/2023
|
LALE
|
2721007WL005270
|
LALE
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382298
|
|
LALI GUJAR WO MODU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100724802493000/541
(बरना)
|
2721007000NRG24110620230297701
|
12/06/2023
|
SANTOSH
|
2721007WL005270
|
SANTOSH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382599
|
|
SANTOSH WO KAILASH MEGWANSI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100724802493000/546
(बरना)
|
2721007000NRG24110620230297643
|
12/06/2023
|
RASAL
|
2721007WL005269
|
RASAL
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382602
|
|
RASAL DEVI WO MOTI LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100724802493000/549
(बरना)
|
2721007000NRG24120620230298289
|
12/06/2023
|
HEERA DEVI
|
2721007WL005281
|
HEERA DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382052
|
|
HEERA DEVI WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100724802493000/550
(बरना)
|
2721007000NRG24110620230297644
|
12/06/2023
|
mamta
|
2721007WL005269
|
mamta
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382507
|
|
MAMTA WO SANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100724802493000/556
(बरना)
|
2721007000NRG24120620230298290
|
12/06/2023
|
RADHA
|
2721007WL005281
|
RADHA
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382469
|
|
RADHA DEVI JAT WO RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100724802493000/557
(बरना)
|
2721007000NRG24110620230297645
|
12/06/2023
|
MOTI SINGH
|
2721007WL005269
|
MOTI SINGH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382048
|
|
MOTI SINGH SO SOHAN SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
SILORA
|
RJ-272100724802493000/566
(बरना)
|
2721007000NRG24110620230297646
|
12/06/2023
|
PARASI DEVI
|
2721007WL005269
|
PARASI DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382470
|
|
PARSI DEVI BHAMBHI WO KANA BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILORA
|
RJ-272100724802493000/57
(बरना)
|
2721007000NRG24110620230297703
|
12/06/2023
|
RAMJE
|
2721007WL005270
|
RAMJE
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382787
|
|
RAMA DHOBI S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILORA
|
RJ-272100724802493000/574
(बरना)
|
2721007000NRG24110620230297704
|
12/06/2023
|
GEETA
|
2721007WL005270
|
GEETA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382054
|
|
NAND LAL JAT SO CHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILORA
|
RJ-272100724802493000/575
(बरना)
|
2721007000NRG24120620230298291
|
12/06/2023
|
NYALA
|
2721007WL005281
|
NYALA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382528
|
|
NYALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILORA
|
RJ-272100724802493000/579
(बरना)
|
2721007000NRG24120620230298292
|
12/06/2023
|
GOPI LAL
|
2721007WL005281
|
GOPI LAL
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382088
|
|
GOPI GURJAR S/O GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILORA
|
RJ-272100724802493000/586
(बरना)
|
2721007000NRG24110620230297706
|
12/06/2023
|
MAINA
|
2721007WL005270
|
MAINA
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382827
|
|
MENA DEVI REAGAR WO BALU REAGAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILORA
|
RJ-272100724802493000/589
(बरना)
|
2721007000NRG24110620230297647
|
12/06/2023
|
PARVATI
|
2721007WL005269
|
PARVATI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382087
|
|
PARVATI DEVI WO SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILORA
|
RJ-272100724802493000/590
(बरना)
|
2721007000NRG24110620230297707
|
12/06/2023
|
DASHRATH SINGH
|
2721007WL005270
|
DASHRATH SINGH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382669
|
|
DASHRTH SINGH RAV SO KALU SINGH RAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
SILORA
|
RJ-272100724802493000/609
(बरना)
|
2721007000NRG24120620230298294
|
12/06/2023
|
GULAB
|
2721007WL005281
|
GULAB
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382463
|
|
GULAB W/O SHRI LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100724802493000/612
(बरना)
|
2721007000NRG24110620230297650
|
12/06/2023
|
LALITA DEVI
|
2721007WL005269
|
LALITA DEVI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382572
|
|
Mrs. LALITA DEVI WO BADRI LAL J
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SILORA
|
RJ-272100724802493000/613
(बरना)
|
2721007000NRG24110620230297708
|
12/06/2023
|
VIMALA
|
2721007WL005270
|
VIMALA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382506
|
|
VIMLA DEVI WO NANDLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILORA
|
RJ-272100724802493000/617
(बरना)
|
2721007000NRG24110620230297709
|
12/06/2023
|
SAVITRI
|
2721007WL005270
|
SAVITRI
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382053
|
|
SAVITRI REGAR WO SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILORA
|
RJ-272100724802493000/638
(बरना)
|
2721007000NRG24110620230297710
|
12/06/2023
|
SURTA
|
2721007WL005270
|
SURTA
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382587
|
|
SURATA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILORA
|
RJ-272100724802493000/639
(बरना)
|
2721007000NRG24110620230297711
|
12/06/2023
|
vijendra singh
|
2721007WL005270
|
vijendra singh
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382580
|
|
VIJENDRA SINGH SO SHAITAN SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILORA
|
RJ-272100724802493000/645
(बरना)
|
2721007000NRG24120620230298296
|
12/06/2023
|
AMARI
|
2721007WL005281
|
AMARI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382609
|
|
AAMARI DEVI JAT WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILORA
|
RJ-272100724802493000/647
(बरना)
|
2721007000NRG24120620230298297
|
12/06/2023
|
Suresh
|
2721007WL005281
|
Suresh
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382670
|
|
SURESH JAT S O GOLURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILORA
|
RJ-272100724802493000/649
(बरना)
|
2721007000NRG24120620230298298
|
12/06/2023
|
HAGAMI
|
2721007WL005281
|
HAGAMI
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382090
|
|
HAGAMI DEVI WO BHANWARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILORA
|
RJ-272100724802493000/657
(बरना)
|
2721007000NRG24120620230298299
|
12/06/2023
|
MANJU DEVI
|
2721007WL005281
|
MANJU DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382597
|
|
MANJU WO BAJRANG JANGID
|
UNION BANK OF INDIA(508500)
|
|
193
|
SILORA
|
RJ-272100724802493000/658
(बरना)
|
2721007000NRG24110620230297712
|
12/06/2023
|
JAMNA
|
2721007WL005270
|
JAMNA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382569
|
|
JAMNA DEVI W/O SHRI CHITAR MAL SEN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILORA
|
RJ-272100724802493000/659
(बरना)
|
2721007000NRG24110620230297713
|
12/06/2023
|
MANJU
|
2721007WL005270
|
MANJU
|
00468
|
UBIN0544671
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2660382067
|
|
MANJU DEVI SAIN WO OMPRAKASH SAIN
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILORA
|
RJ-272100724802493000/660
(बरना)
|
2721007000NRG24120620230298300
|
12/06/2023
|
RIYAAJ
|
2721007WL005281
|
RIYAAJ
|
00468
|
UBIN0544671
|
435
|
435
|
Processed
|
20/06/2023
|
|
2660382095
|
|
RIYAZ WO HAKIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILORA
|
RJ-272100724802493000/661
(बरना)
|
2721007000NRG24110620230297714
|
12/06/2023
|
NANDRAM
|
2721007WL005270
|
NANDRAM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382307
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100724802493000/664
(बरना)
|
2721007000NRG24120620230298301
|
12/06/2023
|
RUKMA
|
2721007WL005281
|
RUKMA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382047
|
|
RUKMA DEVI JAT WO PACHU JI JAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100724802493000/67
(बरना)
|
2721007000NRG24110620230297652
|
12/06/2023
|
MOHANI
|
2721007WL005269
|
MOHANI
|
00468
|
UBIN0544671
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660382525
|
|
MOHANI DEVI W/O SHRI KALU RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100724802493000/679
(बरना)
|
2721007000NRG24120620230298302
|
12/06/2023
|
AASIM
|
2721007WL005281
|
AASIM
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382069
|
|
AASIN SO GAPHUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100724802493000/68
(बरना)
|
2721007000NRG24120620230298303
|
12/06/2023
|
KANI
|
2721007WL005281
|
KANI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382596
|
|
KANI WO RAMLAL MEGHWANSI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100724802493000/680
(बरना)
|
2721007000NRG24110620230297715
|
12/06/2023
|
PISTA
|
2721007WL005270
|
PISTA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382635
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILORA
|
RJ-272100724802493000/683
(बरना)
|
2721007000NRG24110620230297716
|
12/06/2023
|
MOHAN SINGH
|
2721007WL005270
|
MOHAN SINGH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382586
|
|
MOHAN SINGH RAO SO JUGAL KISHORE
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100724802493000/688
(बरना)
|
2721007000NRG24120620230298304
|
12/06/2023
|
GULAB KHAN
|
2721007WL005281
|
GULAB KHAN
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382352
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100724802493000/692
(बरना)
|
2721007000NRG24110620230297653
|
12/06/2023
|
SAJNI
|
2721007WL005269
|
SAJNI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382611
|
|
SAJANI DEVI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100724802493000/709
(बरना)
|
2721007000NRG24120620230298305
|
12/06/2023
|
KAILASH CHAND
|
2721007WL005281
|
KAILASH CHAND
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382056
|
|
KAILASH CHAND S/O SHRI CHAGAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILORA
|
RJ-272100724802493000/713
(बरना)
|
2721007000NRG24120620230298306
|
12/06/2023
|
SHANTI
|
2721007WL005281
|
SHANTI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382605
|
|
SHANTI DEVI KHATI WO RAMKARNA KHATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100724802493000/714
(बरना)
|
2721007000NRG24120620230298307
|
12/06/2023
|
MADRA
|
2721007WL005281
|
MADRA
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382642
|
|
MATHRA DEVI WO KUMBHARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100724802493000/720
(बरना)
|
2721007000NRG24120620230298308
|
12/06/2023
|
KOPAN
|
2721007WL005281
|
KOPAN
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382477
|
|
KOOPAN DEVI WO RAM GOPAL TANDI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100724802493000/721
(बरना)
|
2721007000NRG24110620230297717
|
12/06/2023
|
KAN SINGH
|
2721007WL005270
|
KAN SINGH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382304
|
|
KAN SINGH S/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100724802493000/74
(बरना)
|
2721007000NRG24110620230297718
|
12/06/2023
|
GEETA
|
2721007WL005270
|
GEETA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382608
|
|
GEETA DEVI REGAR WO BIRAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100724802493000/751
(बरना)
|
2721007000NRG24110620230297719
|
12/06/2023
|
SERU
|
2721007WL005270
|
SERU
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382478
|
|
MOHAMMAD SHERU SO PHAIYAJ
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILORA
|
RJ-272100724802493000/756
(बरना)
|
2721007000NRG24120620230298310
|
12/06/2023
|
GEETA
|
2721007WL005281
|
GEETA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382604
|
|
GEETA DEVI AND ASHA RIDAKARN JAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILORA
|
RJ-272100724802493000/76
(बरना)
|
2721007000NRG24110620230297720
|
12/06/2023
|
SUNITA
|
2721007WL005270
|
SUNITA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382522
|
|
SUNITA REGAR D/O KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILORA
|
RJ-272100724802493000/772
(बरना)
|
2721007000NRG24110620230297654
|
12/06/2023
|
ARCHANA DEVI
|
2721007WL005269
|
ARCHANA DEVI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382290
|
|
ARCHANA SAIN
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100724802493000/783
(बरना)
|
2721007000NRG24120620230298312
|
12/06/2023
|
LALITA
|
2721007WL005281
|
LALITA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382822
|
|
LALITA WO MADAN JAT
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILORA
|
RJ-272100724802493000/789
(बरना)
|
2721007000NRG24110620230297656
|
12/06/2023
|
ramprasad choudhary
|
2721007WL005269
|
ramprasad choudhary
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382583
|
|
RAM PARSAD JAT S/O SHRI SEO JAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100724802493000/789
(बरना)
|
2721007000NRG24110620230297655
|
12/06/2023
|
santok devi
|
2721007WL005269
|
santok devi
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382581
|
|
SANTOK DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILORA
|
RJ-272100724802493000/794
(बरना)
|
2721007000NRG24110620230297658
|
12/06/2023
|
Bhanwari
|
2721007WL005269
|
Bhanwari
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382296
|
|
BHANWARI DEVI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100724802493000/794
(बरना)
|
2721007000NRG24110620230297657
|
12/06/2023
|
SHRIRAM JAT
|
2721007WL005269
|
SHRIRAM JAT
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382297
|
|
SHRIRAM JAT S/O BURA JAT
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100724802493000/796
(बरना)
|
2721007000NRG24120620230298313
|
12/06/2023
|
rekha
|
2721007WL005281
|
rekha
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382529
|
|
REKHA DEVI W O BACHHRAJ TANDI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100724802493000/798
(बरना)
|
2721007000NRG24120620230298314
|
12/06/2023
|
KEELI
|
2721007WL005281
|
KEELI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382458
|
|
KELI DEVI JAT WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILORA
|
RJ-272100724802493000/801
(बरना)
|
2721007000NRG24110620230297659
|
12/06/2023
|
SANTOSH
|
2721007WL005269
|
SANTOSH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382523
|
|
SANTOK DEVI JAT W/O BADRI JAT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100724802493000/802
(बरना)
|
2721007000NRG24110620230297660
|
12/06/2023
|
NERAJ
|
2721007WL005269
|
NERAJ
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382465
|
|
NERAJ DEVI W O BHAGCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100724802493000/813
(बरना)
|
2721007000NRG24120620230298315
|
12/06/2023
|
KAMLESH
|
2721007WL005281
|
KAMLESH
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382614
|
|
KAMLASH CHOUDHARY DO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100724802493000/822
(बरना)
|
2721007000NRG24120620230298316
|
12/06/2023
|
RAMKANYAA
|
2721007WL005281
|
RAMKANYAA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382828
|
|
RAMKANYA JANGID WO GIRDHARI JANGID
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100724802493000/826
(बरना)
|
2721007000NRG24120620230298317
|
12/06/2023
|
NIR
|
2721007WL005281
|
NIR
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382261
|
|
NEER DEVI WO MUKESH JAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100724802493000/83
(बरना)
|
2721007000NRG24120620230298318
|
12/06/2023
|
SAMPATI DEVI
|
2721007WL005281
|
SAMPATI DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382752
|
|
SAMPATI W/O SHRI KANHAIYA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100724802493000/832
(बरना)
|
2721007000NRG24110620230297661
|
12/06/2023
|
NIRMLA
|
2721007WL005269
|
NIRMLA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382824
|
|
NIRMLA DEVI WO SATNARAIN TANDHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100724802493000/838
(बरना)
|
2721007000NRG24110620230297662
|
12/06/2023
|
SUNITA
|
2721007WL005269
|
SUNITA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382829
|
|
SUNITA WO SANWAR LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100724802493000/845
(बरना)
|
2721007000NRG24110620230297663
|
12/06/2023
|
SOHANI
|
2721007WL005269
|
SOHANI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382791
|
|
SOHNI DEVI WO CHHOTU LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100724802493000/848
(बरना)
|
2721007000NRG24120620230298320
|
12/06/2023
|
LAXMI
|
2721007WL005281
|
LAXMI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382645
|
|
LAXMA REGAR WO GIRDHARI REGAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100724802493000/85
(बरना)
|
2721007000NRG24120620230298321
|
12/06/2023
|
MANBHAR
|
2721007WL005281
|
MANBHAR
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382062
|
|
MANBHAR WO MADAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100724802493000/853
(बरना)
|
2721007000NRG24110620230297722
|
12/06/2023
|
NANDU
|
2721007WL005270
|
NANDU
|
00468
|
UBIN0544671
|
540
|
540
|
Processed
|
20/06/2023
|
|
2660382472
|
|
NANDU WO TEJURAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100724802493000/86
(बरना)
|
2721007000NRG24120620230298323
|
12/06/2023
|
HAGAMI
|
2721007WL005281
|
HAGAMI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382466
|
|
HAGAMI DEVI WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100724802493000/861
(बरना)
|
2721007000NRG24110620230297664
|
12/06/2023
|
mathara
|
2721007WL005269
|
mathara
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382637
|
|
MATHARA DEVI WO SUKHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100724802493000/873
(बरना)
|
2721007000NRG24120620230298324
|
12/06/2023
|
LAXMI
|
2721007WL005281
|
LAXMI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382049
|
|
DEVI SINGH GURJAR SO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100724802493000/874
(बरना)
|
2721007000NRG24110620230297665
|
12/06/2023
|
PRAHALAD
|
2721007WL005269
|
PRAHALAD
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382348
|
|
PRAHALAD SINGH RAO SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100724802493000/875
(बरना)
|
2721007000NRG24110620230297723
|
12/06/2023
|
GHAMLA
|
2721007WL005270
|
GHAMLA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382457
|
|
GHAMLA DEVI WO RAJESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100724802493000/884
(बरना)
|
2721007000NRG24120620230298325
|
12/06/2023
|
Raju Prajapat
|
2721007WL005281
|
Raju Prajapat
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382292
|
|
RAJU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100724802493000/885
(बरना)
|
2721007000NRG24110620230297724
|
12/06/2023
|
KAYA
|
2721007WL005270
|
KAYA
|
00468
|
UBIN0544671
|
540
|
540
|
Processed
|
20/06/2023
|
|
2660382565
|
|
KAYA GURJAR WO SHRI PINTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100724802493000/889
(बरना)
|
2721007000NRG24120620230298326
|
12/06/2023
|
SAROJ DEVI
|
2721007WL005281
|
SAROJ DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382825
|
|
SAROJ DEVI WO HARI PARSAD
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100724802493000/895
(बरना)
|
2721007000NRG24110620230297725
|
12/06/2023
|
NADEEM
|
2721007WL005270
|
NADEEM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382558
|
|
NADEEM MOHAMMAD SO FAIYAZ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100724802493000/900
(बरना)
|
2721007000NRG24110620230297726
|
12/06/2023
|
MANRAJ
|
2721007WL005270
|
MANRAJ
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382576
|
|
MANRAJ DEVI W/O MANISH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100724802493000/902
(बरना)
|
2721007000NRG24120620230298327
|
12/06/2023
|
SUNITA
|
2721007WL005281
|
SUNITA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382823
|
|
SUNITA JANGID WO HEMCHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100724802493000/916
(बरना)
|
2721007000NRG24110620230297728
|
12/06/2023
|
saroj devi
|
2721007WL005270
|
saroj devi
|
00468
|
UBIN0544671
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660382060
|
|
SAROJ DEVI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100724802493000/919
(बरना)
|
2721007000NRG24110620230297667
|
12/06/2023
|
LILA
|
2721007WL005269
|
LILA
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382207
|
|
GIRRAJ REGAR AND LEELA REGAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100724802493000/92
(बरना)
|
2721007000NRG24110620230297729
|
12/06/2023
|
BHAEWARI
|
2721007WL005270
|
BHAEWARI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382582
|
|
BHANWARI DEVI WO KAILASH CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100724802493000/920
(बरना)
|
2721007000NRG24120620230298328
|
12/06/2023
|
MANJU DEVI
|
2721007WL005281
|
MANJU DEVI
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382098
|
|
MANJU REGAR W O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100724802493000/921
(बरना)
|
2721007000NRG24120620230298329
|
12/06/2023
|
ANITA DEVI
|
2721007WL005281
|
ANITA DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382575
|
|
ANITA DEVI REGAR W/O HEMRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100724802493000/922
(बरना)
|
2721007000NRG24120620230298330
|
12/06/2023
|
DURGA
|
2721007WL005281
|
DURGA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382563
|
|
MUKESH GURJAR SO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100724802493000/926
(बरना)
|
2721007000NRG24120620230298331
|
12/06/2023
|
RAMPYARI
|
2721007WL005281
|
RAMPYARI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382577
|
|
RAM PYARI W/O SHRI RAMDEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100724802493000/93
(बरना)
|
2721007000NRG24110620230297730
|
12/06/2023
|
NARBADA
|
2721007WL005270
|
NARBADA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382072
|
|
NARBADA DEVI WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILORA
|
RJ-272100724802493000/95
(बरना)
|
2721007000NRG24120620230298333
|
12/06/2023
|
SEETA RAM REGAR
|
2721007WL005281
|
SEETA RAM REGAR
|
00468
|
UBIN0544671
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660382610
|
|
SITA RAM REGAR AND SAMPAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100724802493000/960
(बरना)
|
2721007000NRG24120620230298334
|
12/06/2023
|
monu
|
2721007WL005281
|
monu
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382455
|
|
MONU WO GOPAL JANGID
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100724802493000/963
(बरना)
|
2721007000NRG24120620230298335
|
12/06/2023
|
MAMTA
|
2721007WL005281
|
MAMTA
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382668
|
|
MAMTA KARTAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100724802493000/967
(बरना)
|
2721007000NRG24120620230298336
|
12/06/2023
|
SONU DEVI
|
2721007WL005281
|
SONU DEVI
|
00468
|
UBIN0544671
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2660382562
|
|
SONU DEVI WO DINESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100724802493000/970
(बरना)
|
2721007000NRG24120620230298337
|
12/06/2023
|
INDRA DEVI
|
2721007WL005281
|
INDRA DEVI
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382561
|
|
INDRA DEVI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100724802493000/973
(बरना)
|
2721007000NRG24110620230297668
|
12/06/2023
|
RADHYESHYAM
|
2721007WL005269
|
RADHYESHYAM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382786
|
|
RADHESHYAM S/O BHANWAR SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100724802493000/974
(बरना)
|
2721007000NRG24110620230297669
|
12/06/2023
|
SANTARA
|
2721007WL005269
|
SANTARA
|
00468
|
UBIN0544671
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382573
|
|
SANTRA DEVI WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100724802493000/975
(बरना)
|
2721007000NRG24120620230298338
|
12/06/2023
|
SANJU
|
2721007WL005281
|
SANJU
|
00468
|
UBIN0544671
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382560
|
|
SANJU SO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100724802493000/979
(बरना)
|
2721007000NRG24110620230297731
|
12/06/2023
|
salim
|
2721007WL005270
|
salim
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382799
|
|
MOHAMD SALIM SO FAZYAH KHAN SAMIM BANO
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100724802493000/980
(बरना)
|
2721007000NRG24110620230297670
|
12/06/2023
|
Raji devi
|
2721007WL005269
|
Raji devi
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382564
|
|
RAJI DEVI WO SARDAR SINGHADIYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100724802493000/981
(बरना)
|
2721007000NRG24110620230297732
|
12/06/2023
|
VANDANA
|
2721007WL005270
|
VANDANA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382291
|
|
VANDANA SANWARIYA
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100724802493000/982
(बरना)
|
2721007000NRG24110620230297671
|
12/06/2023
|
vishnu kanwar
|
2721007WL005269
|
vishnu kanwar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382574
|
|
VISHNU KANWAR WO GYANENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100724802493000/983
(बरना)
|
2721007000NRG24110620230297672
|
12/06/2023
|
puja kanwar
|
2721007WL005269
|
puja kanwar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382349
|
|
POOJA KANWAR W/O DAAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100724802493000/984
(बरना)
|
2721007000NRG24110620230297673
|
12/06/2023
|
budh kanwar
|
2721007WL005269
|
budh kanwar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382262
|
|
BUDH KANWAR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100724802493000/989
(बरना)
|
2721007000NRG24120620230298339
|
12/06/2023
|
MANSA
|
2721007WL005281
|
MANSA
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382571
|
|
MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100724802493000/991
(बरना)
|
2721007000NRG24120620230298340
|
12/06/2023
|
DINESH
|
2721007WL005281
|
DINESH
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382672
|
|
DINESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100724802493000/992
(बरना)
|
2721007000NRG24110620230297733
|
12/06/2023
|
SAROJ DEVI
|
2721007WL005270
|
SAROJ DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382671
|
|
SAROJJAT WO SANWAR LAL TANDI
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100724802493000/995
(बरना)
|
2721007000NRG24120620230298341
|
12/06/2023
|
ikbal
|
2721007WL005281
|
ikbal
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382789
|
|
IKBAL MOHAMMD SO RASUL AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100724802493000/996
(बरना)
|
2721007000NRG24120620230298342
|
12/06/2023
|
shahnaj
|
2721007WL005281
|
shahnaj
|
00468
|
UBIN0544671
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660382790
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100724802493000/998
(बरना)
|
2721007000NRG24110620230297674
|
12/06/2023
|
Sunita bhambi
|
2721007WL005269
|
Sunita bhambi
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660382636
|
|
SUNITA BHAMBI W/O RAJU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427912
|
427912
|
|
|
|
|
|
|
|
|
273
|
SILORA
|
RJ-272100725302484700/102
(कोटडी)
|
2721007277NRG24090620230271393
|
12/06/2023
|
SONAKI
|
2721007277WL004898
|
SONAKI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382767
|
|
SONAKI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100725302484700/103
(कोटडी)
|
2721007277NRG24090620230271394
|
12/06/2023
|
SOHANI
|
2721007277WL004898
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382768
|
|
SOHNI W/O SARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100725302484700/104
(कोटडी)
|
2721007277NRG24090620230271395
|
12/06/2023
|
BHANWARI
|
2721007277WL004898
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382655
|
|
BHANWARI WO BHANWARARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100725302484700/106
(कोटडी)
|
2721007277NRG24090620230271397
|
12/06/2023
|
SEETA
|
2721007277WL004898
|
SEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382550
|
|
SITA W/O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100725302484700/107
(कोटडी)
|
2721007277NRG24090620230271534
|
12/06/2023
|
CHOTHU RAM
|
2721007277WL004899
|
CHOTHU RAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382392
|
|
CHOUTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100725302484700/110
(कोटडी)
|
2721007277NRG24090620230271537
|
12/06/2023
|
Nanu Ram
|
2721007277WL004899
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382389
|
|
NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100725302484700/110
(कोटडी)
|
2721007277NRG24090620230271538
|
12/06/2023
|
NIMUDI
|
2721007277WL004899
|
NIMUDI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382437
|
|
NIMUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100725302484700/111
(कोटडी)
|
2721007277NRG24090620230271539
|
12/06/2023
|
MOHANI
|
2721007277WL004899
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382432
|
|
MOHANI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100725302484700/116
(कोटडी)
|
2721007277NRG24090620230271540
|
12/06/2023
|
LADUDI
|
2721007277WL004899
|
LADUDI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382243
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100725302484700/117
(कोटडी)
|
2721007277NRG24090620230271541
|
12/06/2023
|
JADAV
|
2721007277WL004899
|
JADAV
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382754
|
|
JADAV DEVI WO RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100725302484700/119
(कोटडी)
|
2721007277NRG24090620230271398
|
12/06/2023
|
HEMARAM
|
2721007277WL004898
|
HEMARAM
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382213
|
|
HEMA SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100725302484700/12
(कोटडी)
|
2721007277NRG24100620230282574
|
12/06/2023
|
SHAKTI SING
|
2721007277WL005053
|
SHAKTI SING
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382388
|
|
SHKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100725302484700/120
(कोटडी)
|
2721007277NRG24090620230271399
|
12/06/2023
|
MEWALI
|
2721007277WL004898
|
MEWALI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382149
|
|
MEVA W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100725302484700/121
(कोटडी)
|
2721007277NRG24090620230271542
|
12/06/2023
|
SHANTI
|
2721007277WL004899
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382130
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100725302484700/122
(कोटडी)
|
2721007277NRG24090620230271400
|
12/06/2023
|
sajudi
|
2721007277WL004898
|
sajudi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382436
|
|
SANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100725302484700/123
(कोटडी)
|
2721007277NRG24090620230271543
|
12/06/2023
|
PUSKI
|
2721007277WL004899
|
PUSKI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382190
|
|
PUSHPA WO BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100725302484700/124
(कोटडी)
|
2721007277NRG24090620230271544
|
12/06/2023
|
Sugna
|
2721007277WL004899
|
Sugna
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382153
|
|
SUGANA W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100725302484700/125
(कोटडी)
|
2721007277NRG24090620230271401
|
12/06/2023
|
Kamla
|
2721007277WL004898
|
Kamla
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382074
|
|
KAMLA W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100725302484700/126
(कोटडी)
|
2721007277NRG24090620230271545
|
12/06/2023
|
SEETA DEVI
|
2721007277WL004899
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382309
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100725302484700/128
(कोटडी)
|
2721007277NRG24090620230271402
|
12/06/2023
|
MORLI
|
2721007277WL004898
|
MORLI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660382431
|
|
MORI WO JHUTARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100725302484700/13
(कोटडी)
|
2721007277NRG24090620230271403
|
12/06/2023
|
sampat kanwer
|
2721007277WL004898
|
sampat kanwer
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382451
|
|
SAMPAT KANWAR WO GULAB DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100725302484700/130
(कोटडी)
|
2721007277NRG24090620230271547
|
12/06/2023
|
SAYARI
|
2721007277WL004899
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382394
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100725302484700/131
(कोटडी)
|
2721007277NRG24090620230271404
|
12/06/2023
|
PREM DEVI
|
2721007277WL004898
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660382759
|
|
PREM W/O RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100725302484700/132
(कोटडी)
|
2721007277NRG24090620230271405
|
12/06/2023
|
Dayal
|
2721007277WL004898
|
Dayal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382387
|
|
DAYALRAM S/O KISHANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100725302484700/134
(कोटडी)
|
2721007277NRG24090620230271406
|
12/06/2023
|
PURA DEVI
|
2721007277WL004898
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382661
|
|
PURA DEVI W/O KISHANA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100725302484700/136
(कोटडी)
|
2721007277NRG24090620230271548
|
12/06/2023
|
SAYARI
|
2721007277WL004899
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382803
|
|
SHAYARI WO SUJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100725302484700/137
(कोटडी)
|
2721007277NRG24090620230271407
|
12/06/2023
|
SARJU
|
2721007277WL004898
|
SARJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382435
|
|
SARJUDI WO SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100725302484700/14
(कोटडी)
|
2721007277NRG24090620230271410
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004898
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382188
|
|
KAMALA WO SUVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100725302484700/141
(कोटडी)
|
2721007277NRG24090620230271412
|
12/06/2023
|
MADAN SING
|
2721007277WL004898
|
MADAN SING
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382378
|
|
MADAN SO PAL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100725302484700/142
(कोटडी)
|
2721007277NRG24090620230271550
|
12/06/2023
|
SANTOSH
|
2721007277WL004899
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382708
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100725302484700/143
(कोटडी)
|
2721007277NRG24090620230271413
|
12/06/2023
|
RATNI
|
2721007277WL004898
|
RATNI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382194
|
|
RATNI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100725302484700/144
(कोटडी)
|
2721007277NRG24090620230271551
|
12/06/2023
|
JIWALI
|
2721007277WL004899
|
JIWALI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382782
|
|
JIVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100725302484700/145
(कोटडी)
|
2721007277NRG24090620230271414
|
12/06/2023
|
Harku
|
2721007277WL004898
|
Harku
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382183
|
|
HARKU W/O SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100725302484700/146
(कोटडी)
|
2721007277NRG24090620230271415
|
12/06/2023
|
RUKMANI
|
2721007277WL004898
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382814
|
|
RUKMANI W/O CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100725302484700/149
(कोटडी)
|
2721007277NRG24090620230271552
|
12/06/2023
|
BHANWARI
|
2721007277WL004899
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382080
|
|
BHANWARI W/O JHUTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100725302484700/15
(कोटडी)
|
2721007277NRG24090620230271416
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004898
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382200
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100725302484700/150
(कोटडी)
|
2721007277NRG24090620230271417
|
12/06/2023
|
MANJU DEVI
|
2721007277WL004898
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382135
|
|
MANJU DEVI W/O SURGYAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100725302484700/152
(कोटडी)
|
2721007277NRG24090620230271554
|
12/06/2023
|
PANCHI DEVI
|
2721007277WL004899
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382085
|
|
PANCHI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100725302484700/152
(कोटडी)
|
2721007277NRG24090620230271553
|
12/06/2023
|
shyogiram
|
2721007277WL004899
|
shyogiram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382375
|
|
SHYOJI RAM SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100725302484700/153
(कोटडी)
|
2721007277NRG24090620230271418
|
12/06/2023
|
MOGA DEVI
|
2721007277WL004898
|
MOGA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382758
|
|
MOGA DEVI W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100725302484700/154
(कोटडी)
|
2721007277NRG24090620230271419
|
12/06/2023
|
PUSPA
|
2721007277WL004898
|
PUSPA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/06/2023
|
|
2660382757
|
|
PUSHPA W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100725302484700/156
(कोटडी)
|
2721007277NRG24100620230282575
|
12/06/2023
|
RAMA DEVI
|
2721007277WL005053
|
RAMA DEVI
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382079
|
|
RAMA DEVI W/O BUDDHI PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100725302484700/157
(कोटडी)
|
2721007277NRG24090620230271420
|
12/06/2023
|
GORA
|
2721007277WL004898
|
GORA
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382244
|
|
GORA DEVI W/O PRAKASH MUNDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100725302484700/158
(कोटडी)
|
2721007277NRG24090620230271421
|
12/06/2023
|
SUKHA
|
2721007277WL004898
|
SUKHA
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382189
|
|
SUKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100725302484700/161
(कोटडी)
|
2721007277NRG24100620230282577
|
12/06/2023
|
GAMLA
|
2721007277WL005053
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382083
|
|
GAMALA DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100725302484700/163
(कोटडी)
|
2721007277NRG24090620230271422
|
12/06/2023
|
SANTOSH
|
2721007277WL004898
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382764
|
|
SANTOSH W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100725302484700/164
(कोटडी)
|
2721007277NRG24090620230271423
|
12/06/2023
|
Sunita
|
2721007277WL004898
|
Sunita
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382510
|
|
SUNITA DEVI W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100725302484700/165
(कोटडी)
|
2721007277NRG24100620230282578
|
12/06/2023
|
Ramdev
|
2721007277WL005053
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382178
|
|
RAM DEV SO PUSHARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100725302484700/167
(कोटडी)
|
2721007277NRG24090620230271425
|
12/06/2023
|
MANGALI
|
2721007277WL004898
|
MANGALI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382763
|
|
MANGALI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100725302484700/169
(कोटडी)
|
2721007277NRG24090620230271556
|
12/06/2023
|
RAMDEV
|
2721007277WL004899
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382357
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100725302484700/169
(कोटडी)
|
2721007277NRG24090620230271555
|
12/06/2023
|
RUKAMNI
|
2721007277WL004899
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382205
|
|
RUKMANI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100725302484700/170
(कोटडी)
|
2721007277NRG24090620230271426
|
12/06/2023
|
Manju
|
2721007277WL004898
|
Manju
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382449
|
|
MANJU DEVI WO RAMNIWASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100725302484700/171
(कोटडी)
|
2721007277NRG24100620230282579
|
12/06/2023
|
KESAR
|
2721007277WL005053
|
KESAR
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2660382765
|
|
KESAR W/O RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100725302484700/172
(कोटडी)
|
2721007277NRG24090620230271427
|
12/06/2023
|
Shyam Kamwar
|
2721007277WL004898
|
Shyam Kamwar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382299
|
|
SHYAM KANWAR W/O KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100725302484700/173
(कोटडी)
|
2721007277NRG24090620230271557
|
12/06/2023
|
SARLA
|
2721007277WL004899
|
SARLA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382141
|
|
SARLA DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100725302484700/176
(कोटडी)
|
2721007277NRG24090620230271429
|
12/06/2023
|
HARKU DEVI
|
2721007277WL004898
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382139
|
|
HARKU DEVI W/O PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100725302484700/178
(कोटडी)
|
2721007277NRG24090620230271559
|
12/06/2023
|
INDRA
|
2721007277WL004899
|
INDRA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382699
|
|
INDRA W/O MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100725302484700/179
(कोटडी)
|
2721007277NRG24090620230271430
|
12/06/2023
|
JAMNA
|
2721007277WL004898
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382204
|
|
JAMANA DEVI W/O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100725302484700/182
(कोटडी)
|
2721007277NRG24090620230271432
|
12/06/2023
|
Rekha
|
2721007277WL004898
|
Rekha
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382430
|
|
REKHA W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100725302484700/183
(कोटडी)
|
2721007277NRG24090620230271433
|
12/06/2023
|
Kamla
|
2721007277WL004898
|
Kamla
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382150
|
|
KAMLA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100725302484700/184
(कोटडी)
|
2721007277NRG24100620230282580
|
12/06/2023
|
RATANI
|
2721007277WL005053
|
RATANI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382386
|
|
RATNI W/O CHATRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100725302484700/19
(कोटडी)
|
2721007277NRG24100620230282581
|
12/06/2023
|
MNGALAA
|
2721007277WL005053
|
MNGALAA
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382181
|
|
MANGLA RAM SO NARAYANA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100725302484700/190
(कोटडी)
|
2721007277NRG24100620230282582
|
12/06/2023
|
Nandu
|
2721007277WL005053
|
Nandu
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382151
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100725302484700/192
(कोटडी)
|
2721007277NRG24100620230282583
|
12/06/2023
|
LADA
|
2721007277WL005053
|
LADA
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382370
|
|
LADU DEVI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100725302484700/195
(कोटडी)
|
2721007277NRG24100620230282584
|
12/06/2023
|
SANTRA
|
2721007277WL005053
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382128
|
|
SANTARA W/O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100725302484700/198
(कोटडी)
|
2721007277NRG24090620230271435
|
12/06/2023
|
GEETA
|
2721007277WL004898
|
GEETA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660382186
|
|
GITA W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SILORA
|
RJ-272100725302484700/199
(कोटडी)
|
2721007277NRG24090620230271561
|
12/06/2023
|
JAYRAM
|
2721007277WL004899
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382700
|
|
JAY RAM SO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100725302484700/20
(कोटडी)
|
2721007277NRG24090620230271436
|
12/06/2023
|
SHRIMATI SAROJ DEVI
|
2721007277WL004898
|
SHRIMATI SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382715
|
|
SAROJ WO RAMESWAR RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100725302484700/205
(कोटडी)
|
2721007277NRG24090620230271562
|
12/06/2023
|
GEETA DEVI
|
2721007277WL004899
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382146
|
|
GITHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100725302484700/206
(कोटडी)
|
2721007277NRG24090620230271563
|
12/06/2023
|
Moga Devi
|
2721007277WL004899
|
Moga Devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382416
|
|
MOGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100725302484700/211
(कोटडी)
|
2721007277NRG24090620230271564
|
12/06/2023
|
Sushila
|
2721007277WL004899
|
Sushila
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382617
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100725302484700/214
(कोटडी)
|
2721007277NRG24090620230271440
|
12/06/2023
|
GEETA
|
2721007277WL004898
|
GEETA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382152
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100725302484700/216
(कोटडी)
|
2721007277NRG24090620230271565
|
12/06/2023
|
KOYALI
|
2721007277WL004899
|
KOYALI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382760
|
|
KOYALI W/O DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100725302484700/224
(कोटडी)
|
2721007277NRG24090620230271445
|
12/06/2023
|
SHRWANI
|
2721007277WL004898
|
SHRWANI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382817
|
|
MRS SHRWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILORA
|
RJ-272100725302484700/227
(कोटडी)
|
2721007277NRG24090620230271447
|
12/06/2023
|
Geeta Choudhary
|
2721007277WL004898
|
Geeta Choudhary
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382744
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100725302484700/228
(कोटडी)
|
2721007277NRG24090620230271567
|
12/06/2023
|
CHUKA DEVI
|
2721007277WL004899
|
CHUKA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382762
|
|
CHUKA W/O JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100725302484700/230
(कोटडी)
|
2721007277NRG24090620230271568
|
12/06/2023
|
SAYARI
|
2721007277WL004899
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382761
|
|
SAYRI DEVI W/O JET MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100725302484700/234
(कोटडी)
|
2721007277NRG24090620230271449
|
12/06/2023
|
Sugna
|
2721007277WL004898
|
Sugna
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382203
|
|
SUGANA DEVI W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100725302484700/239
(कोटडी)
|
2721007277NRG24090620230271451
|
12/06/2023
|
BHANWARI
|
2721007277WL004898
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382755
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100725302484700/24
(कोटडी)
|
2721007277NRG24100620230282589
|
12/06/2023
|
GULAB
|
2721007277WL005053
|
GULAB
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382086
|
|
GULAB W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100725302484700/240
(कोटडी)
|
2721007277NRG24090620230271452
|
12/06/2023
|
Geeta
|
2721007277WL004898
|
Geeta
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382690
|
|
GEETA DEVI W/O KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100725302484700/242
(कोटडी)
|
2721007277NRG24090620230271454
|
12/06/2023
|
REENU
|
2721007277WL004898
|
REENU
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382185
|
|
RINU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100725302484700/246
(कोटडी)
|
2721007277NRG24100620230282590
|
12/06/2023
|
Sharwan Lal
|
2721007277WL005053
|
Sharwan Lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2660382659
|
|
SARWAN SO SHYODAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100725302484700/248
(कोटडी)
|
2721007277NRG24090620230271456
|
12/06/2023
|
Pushpa
|
2721007277WL004898
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382084
|
|
PUSHPA DEVI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100725302484700/249
(कोटडी)
|
2721007277NRG24090620230271457
|
12/06/2023
|
SARJU
|
2721007277WL004898
|
SARJU
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382508
|
|
SARJU DEVI W/O UGMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100725302484700/251
(कोटडी)
|
2721007277NRG24090620230271458
|
12/06/2023
|
AMARI
|
2721007277WL004898
|
AMARI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382448
|
|
AMRI WO PARSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100725302484700/253
(कोटडी)
|
2721007277NRG24090620230271460
|
12/06/2023
|
Manju Devi
|
2721007277WL004898
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382301
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100725302484700/253
(कोटडी)
|
2721007277NRG24090620230271459
|
12/06/2023
|
Sawai Singh
|
2721007277WL004898
|
Sawai Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382238
|
|
SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100725302484700/256
(कोटडी)
|
2721007277NRG24100620230282592
|
12/06/2023
|
Surgyan Dedi
|
2721007277WL005053
|
Surgyan Dedi
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382406
|
|
SURGYAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
362
|
SILORA
|
RJ-272100725302484700/257
(कोटडी)
|
2721007277NRG24090620230271461
|
12/06/2023
|
Kamla
|
2721007277WL004898
|
Kamla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382199
|
|
KAMALA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100725302484700/258
(कोटडी)
|
2721007277NRG24090620230271462
|
12/06/2023
|
lali
|
2721007277WL004898
|
lali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382148
|
|
LALI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100725302484700/26
(कोटडी)
|
2721007277NRG24090620230271463
|
12/06/2023
|
Manoj Kumar
|
2721007277WL004898
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382142
|
|
MANOJ KUMARS ORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100725302484700/260
(कोटडी)
|
2721007277NRG24090620230271570
|
12/06/2023
|
Kanwari
|
2721007277WL004899
|
Kanwari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382748
|
|
KANWARI DEVI W/O BHOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100725302484700/261
(कोटडी)
|
2721007277NRG24100620230282593
|
12/06/2023
|
Nosar Devi
|
2721007277WL005053
|
Nosar Devi
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382554
|
|
NOSAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100725302484700/265
(कोटडी)
|
2721007277NRG24090620230271571
|
12/06/2023
|
SAYAYRI
|
2721007277WL004899
|
SAYAYRI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382344
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100725302484700/266
(कोटडी)
|
2721007277NRG24090620230271464
|
12/06/2023
|
Saroj
|
2721007277WL004898
|
Saroj
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382140
|
|
SAROJ W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100725302484700/268
(कोटडी)
|
2721007277NRG24100620230282595
|
12/06/2023
|
Gogli
|
2721007277WL005053
|
Gogli
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382193
|
|
GOGALI DEVI W/O LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SILORA
|
RJ-272100725302484700/269
(कोटडी)
|
2721007277NRG24090620230271465
|
12/06/2023
|
Sugni Devi
|
2721007277WL004898
|
Sugni Devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382652
|
|
SUGNI DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100725302484700/274
(कोटडी)
|
2721007277NRG24090620230271467
|
12/06/2023
|
Anita
|
2721007277WL004898
|
Anita
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382405
|
|
ANITA DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100725302484700/275
(कोटडी)
|
2721007277NRG24090620230271573
|
12/06/2023
|
lali devi
|
2721007277WL004899
|
lali devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382400
|
|
LALI DEVI W/O LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100725302484700/280
(कोटडी)
|
2721007277NRG24100620230282596
|
12/06/2023
|
Manju Devi
|
2721007277WL005053
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382198
|
|
MANJU DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100725302484700/281
(कोटडी)
|
2721007277NRG24090620230271469
|
12/06/2023
|
Lali Devi
|
2721007277WL004898
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382579
|
|
LALI DEVI WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100725302484700/284
(कोटडी)
|
2721007277NRG24090620230271575
|
12/06/2023
|
Bhagwati kanwer
|
2721007277WL004899
|
Bhagwati kanwer
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/06/2023
|
|
2660382675
|
|
BHAGWATI KANWAR WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100725302484700/286
(कोटडी)
|
2721007277NRG24090620230271470
|
12/06/2023
|
Surgyan
|
2721007277WL004898
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382512
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100725302484700/290
(कोटडी)
|
2721007277NRG24100620230282597
|
12/06/2023
|
Kamla
|
2721007277WL005053
|
Kamla
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382421
|
|
KAMALA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100725302484700/291
(कोटडी)
|
2721007277NRG24090620230271471
|
12/06/2023
|
Santosh
|
2721007277WL004898
|
Santosh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382419
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SILORA
|
RJ-272100725302484700/292
(कोटडी)
|
2721007277NRG24100620230282598
|
12/06/2023
|
Raju DEVI
|
2721007277WL005053
|
Raju DEVI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382368
|
|
RAJU DEVI W/O MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100725302484700/293
(कोटडी)
|
2721007277NRG24100620230282599
|
12/06/2023
|
Bimla Devi
|
2721007277WL005053
|
Bimla Devi
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382401
|
|
VIMLA DEVI W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100725302484700/294
(कोटडी)
|
2721007277NRG24090620230271576
|
12/06/2023
|
Lali
|
2721007277WL004899
|
Lali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382404
|
|
LALI DEVI W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100725302484700/295
(कोटडी)
|
2721007277NRG24090620230271577
|
12/06/2023
|
Bidam Devi
|
2721007277WL004899
|
Bidam Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382399
|
|
BIDAM DEVI W/O RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100725302484700/296
(कोटडी)
|
2721007277NRG24090620230271472
|
12/06/2023
|
Sundar
|
2721007277WL004898
|
Sundar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382424
|
|
MRS SUNDAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILORA
|
RJ-272100725302484700/298
(कोटडी)
|
2721007277NRG24090620230271474
|
12/06/2023
|
kanwari devi
|
2721007277WL004898
|
kanwari devi
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/06/2023
|
|
2660382734
|
|
KANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100725302484700/299
(कोटडी)
|
2721007277NRG24100620230282600
|
12/06/2023
|
Prem Devi
|
2721007277WL005053
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382618
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100725302484700/3
(कोटडी)
|
2721007277NRG24090620230271475
|
12/06/2023
|
SOHSNI DEVI
|
2721007277WL004898
|
SOHSNI DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382184
|
|
SOHANI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100725302484700/300
(कोटडी)
|
2721007277NRG24090620230271578
|
12/06/2023
|
laxmi devi
|
2721007277WL004899
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382423
|
|
Mrs. LAXMI DEVI DO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
SILORA
|
RJ-272100725302484700/301
(कोटडी)
|
2721007277NRG24090620230271579
|
12/06/2023
|
Galku
|
2721007277WL004899
|
Galku
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382624
|
|
GALKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100725302484700/301
(कोटडी)
|
2721007277NRG24090620230271580
|
12/06/2023
|
Gopal
|
2721007277WL004899
|
Gopal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382273
|
|
GOPAL S/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100725302484700/303
(कोटडी)
|
2721007277NRG24090620230271581
|
12/06/2023
|
ratni devi
|
2721007277WL004899
|
ratni devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382276
|
|
RATNI DEVI WO SHYORAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100725302484700/305
(कोटडी)
|
2721007277NRG24090620230271583
|
12/06/2023
|
Geeta
|
2721007277WL004899
|
Geeta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382623
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100725302484700/31
(कोटडी)
|
2721007277NRG24090620230271476
|
12/06/2023
|
SAYARI
|
2721007277WL004898
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382657
|
|
SHAYRI W/O KARTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100725302484700/313
(कोटडी)
|
2721007277NRG24090620230271584
|
12/06/2023
|
Sajna
|
2721007277WL004899
|
Sajna
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382622
|
|
SAJANA DEVI WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100725302484700/315
(कोटडी)
|
2721007277NRG24090620230271585
|
12/06/2023
|
manju devi
|
2721007277WL004899
|
manju devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382409
|
|
MANJU DEVI W/O TEJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100725302484700/316
(कोटडी)
|
2721007277NRG24090620230271586
|
12/06/2023
|
manju devi
|
2721007277WL004899
|
manju devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660382738
|
|
MANJU DEVI WO PRATAP RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100725302484700/317
(कोटडी)
|
2721007277NRG24100620230282602
|
12/06/2023
|
Singari
|
2721007277WL005053
|
Singari
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382402
|
|
SINAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100725302484700/318
(कोटडी)
|
2721007277NRG24090620230271479
|
12/06/2023
|
Deva Ram
|
2721007277WL004898
|
Deva Ram
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/06/2023
|
|
2660382723
|
|
DEVARAM MOTIRAM KHORWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100725302484700/322
(कोटडी)
|
2721007277NRG24090620230271481
|
12/06/2023
|
surgyan
|
2721007277WL004898
|
surgyan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382408
|
|
SUR GYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100725302484700/325
(कोटडी)
|
2721007277NRG24090620230271587
|
12/06/2023
|
Santosh devi
|
2721007277WL004899
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382620
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100725302484700/326
(कोटडी)
|
2721007277NRG24090620230271588
|
12/06/2023
|
mangali
|
2721007277WL004899
|
mangali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382619
|
|
MANGALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100725302484700/329
(कोटडी)
|
2721007277NRG24100620230282604
|
12/06/2023
|
Sumitra devi
|
2721007277WL005053
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382414
|
|
SUMITRA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100725302484700/33
(कोटडी)
|
2721007277NRG24090620230271590
|
12/06/2023
|
GANGA DEVI
|
2721007277WL004899
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382191
|
|
GANGA W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100725302484700/330
(कोटडी)
|
2721007277NRG24090620230271484
|
12/06/2023
|
Hira devi
|
2721007277WL004898
|
Hira devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382626
|
|
HIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100725302484700/331
(कोटडी)
|
2721007277NRG24090620230271591
|
12/06/2023
|
Radha devi
|
2721007277WL004899
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382627
|
|
RADHA WO SAVAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100725302484700/332
(कोटडी)
|
2721007277NRG24090620230271485
|
12/06/2023
|
hansa devi
|
2721007277WL004898
|
hansa devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382621
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100725302484700/335
(कोटडी)
|
2721007277NRG24100620230282605
|
12/06/2023
|
Supayar
|
2721007277WL005053
|
Supayar
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2660382175
|
|
SUPYAAR KANWAR WO. BIHARI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100725302484700/338
(कोटडी)
|
2721007277NRG24090620230271488
|
12/06/2023
|
neeru
|
2721007277WL004898
|
neeru
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382410
|
|
NIRU W/O RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100725302484700/34
(कोटडी)
|
2721007277NRG24100620230282606
|
12/06/2023
|
Hanuman
|
2721007277WL005053
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2660382712
|
|
HANUMAN SO ASU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100725302484700/34
(कोटडी)
|
2721007277NRG24100620230282607
|
12/06/2023
|
KAMLA
|
2721007277WL005053
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382077
|
|
KAMLA W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100725302484700/344
(कोटडी)
|
2721007277NRG24100620230282608
|
12/06/2023
|
sugna
|
2721007277WL005053
|
sugna
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382393
|
|
SUGANA S/O ASHURAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100725302484700/347
(कोटडी)
|
2721007277NRG24090620230271593
|
12/06/2023
|
mamta
|
2721007277WL004899
|
mamta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382629
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100725302484700/348
(कोटडी)
|
2721007277NRG24090620230271492
|
12/06/2023
|
Suman
|
2721007277WL004898
|
Suman
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382628
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100725302484700/352
(कोटडी)
|
2721007277NRG24090620230271594
|
12/06/2023
|
Baudi
|
2721007277WL004899
|
Baudi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382302
|
|
BAUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100725302484700/38
(कोटडी)
|
2721007277NRG24090620230271493
|
12/06/2023
|
KAMLA
|
2721007277WL004898
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382816
|
|
KAMLA W/O SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100725302484700/40
(कोटडी)
|
2721007277NRG24090620230271494
|
12/06/2023
|
MINASI
|
2721007277WL004898
|
MINASI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382662
|
|
MINAXHI DEVI W/O BODU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100725302484700/41
(कोटडी)
|
2721007277NRG24090620230271495
|
12/06/2023
|
Kamla
|
2721007277WL004898
|
Kamla
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382179
|
|
KAMALA DEVI WO. BANSHI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100725302484700/46
(कोटडी)
|
2721007277NRG24090620230271498
|
12/06/2023
|
SAHDEV
|
2721007277WL004898
|
SAHDEV
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382242
|
|
SAHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100725302484700/47
(कोटडी)
|
2721007277NRG24090620230271499
|
12/06/2023
|
SUGANI DEVI
|
2721007277WL004898
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382390
|
|
SUGANI W/O PANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100725302484700/48
(कोटडी)
|
2721007277NRG24090620230271500
|
12/06/2023
|
Rupa Ram
|
2721007277WL004898
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382197
|
|
ROOPA SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100725302484700/49
(कोटडी)
|
2721007277NRG24090620230271501
|
12/06/2023
|
Teena Devi
|
2721007277WL004898
|
Teena Devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382182
|
|
TIMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100725302484700/5
(कोटडी)
|
2721007277NRG24090620230271502
|
12/06/2023
|
MANBHAR
|
2721007277WL004898
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
20/06/2023
|
|
2660382811
|
|
MANBHAR WO SOHAN LAL VAISANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100725302484700/50
(कोटडी)
|
2721007277NRG24090620230271503
|
12/06/2023
|
GULAB
|
2721007277WL004898
|
GULAB
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382756
|
|
GULAB WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100725302484700/51
(कोटडी)
|
2721007277NRG24090620230271504
|
12/06/2023
|
CHHOTU RAM
|
2721007277WL004898
|
CHHOTU RAM
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382391
|
|
CHOTU W/O DEVARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100725302484700/52
(कोटडी)
|
2721007277NRG24090620230271595
|
12/06/2023
|
PATASI
|
2721007277WL004899
|
PATASI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382383
|
|
PATASI W/O AHAMAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100725302484700/56
(कोटडी)
|
2721007277NRG24090620230271506
|
12/06/2023
|
Nandu
|
2721007277WL004898
|
Nandu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382129
|
|
NANDU WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100725302484700/58
(कोटडी)
|
2721007277NRG24090620230271507
|
12/06/2023
|
PRABHATI
|
2721007277WL004898
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382177
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100725302484700/6
(कोटडी)
|
2721007277NRG24090620230271508
|
12/06/2023
|
KESHAR
|
2721007277WL004898
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382646
|
|
KESAR DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100725302484700/60
(कोटडी)
|
2721007277NRG24090620230271509
|
12/06/2023
|
SANTRA
|
2721007277WL004898
|
SANTRA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382078
|
|
SANTRA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100725302484700/63
(कोटडी)
|
2721007277NRG24090620230271511
|
12/06/2023
|
beela
|
2721007277WL004898
|
beela
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382075
|
|
BILA DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100725302484700/65
(कोटडी)
|
2721007277NRG24090620230271513
|
12/06/2023
|
GOGA DEVI
|
2721007277WL004898
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382147
|
|
GOGA W/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100725302484700/66
(कोटडी)
|
2721007277NRG24090620230271514
|
12/06/2023
|
RAJU DEVI
|
2721007277WL004898
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382815
|
|
RAJU DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100725302484700/68
(कोटडी)
|
2721007277NRG24090620230271515
|
12/06/2023
|
MAYA
|
2721007277WL004898
|
MAYA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2660382539
|
|
MAYA WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100725302484700/7
(कोटडी)
|
2721007277NRG24090620230271516
|
12/06/2023
|
prabhati
|
2721007277WL004898
|
prabhati
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382441
|
|
PRABHATI WO PURANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100725302484700/70
(कोटडी)
|
2721007277NRG24090620230271517
|
12/06/2023
|
SUGANI
|
2721007277WL004898
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382237
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100725302484700/71
(कोटडी)
|
2721007277NRG24100620230282612
|
12/06/2023
|
PULKI DEVI
|
2721007277WL005053
|
PULKI DEVI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382225
|
|
FULI DEVI WO ROOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100725302484700/72
(कोटडी)
|
2721007277NRG24100620230282613
|
12/06/2023
|
SARJU
|
2721007277WL005053
|
SARJU
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382426
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100725302484700/73
(कोटडी)
|
2721007277NRG24090620230271597
|
12/06/2023
|
KAMLA
|
2721007277WL004899
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382382
|
|
KAMALA W/O BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100725302484700/75
(कोटडी)
|
2721007277NRG24090620230271518
|
12/06/2023
|
JAUMAL
|
2721007277WL004898
|
JAUMAL
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382073
|
|
JHOOMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100725302484700/76
(कोटडी)
|
2721007277NRG24100620230282614
|
12/06/2023
|
SANKUTALA
|
2721007277WL005053
|
SANKUTALA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382236
|
|
SHAKUNTLA DEVI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100725302484700/77
(कोटडी)
|
2721007277NRG24100620230282615
|
12/06/2023
|
Jivanram
|
2721007277WL005053
|
Jivanram
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660382407
|
|
JIVAN SO SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100725302484700/79
(कोटडी)
|
2721007277NRG24090620230271520
|
12/06/2023
|
PREM
|
2721007277WL004898
|
PREM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382308
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100725302484700/82
(कोटडी)
|
2721007277NRG24090620230271522
|
12/06/2023
|
PREM
|
2721007277WL004898
|
PREM
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382818
|
|
PREM W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100725302484700/83
(कोटडी)
|
2721007277NRG24090620230271523
|
12/06/2023
|
Jivani
|
2721007277WL004898
|
Jivani
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382398
|
|
JIVANI W/O GOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100725302484700/84
(कोटडी)
|
2721007277NRG24090620230271524
|
12/06/2023
|
NANDU
|
2721007277WL004898
|
NANDU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382100
|
|
NANDU DEVI W/O MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100725302484700/85
(कोटडी)
|
2721007277NRG24090620230271598
|
12/06/2023
|
KAMLA
|
2721007277WL004899
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382766
|
|
KAMLA W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100725302484700/88
(कोटडी)
|
2721007277NRG24090620230271526
|
12/06/2023
|
CHHOTI DAVI
|
2721007277WL004898
|
CHHOTI DAVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382081
|
|
CHHOTI W/O RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100725302484700/9
(कोटडी)
|
2721007277NRG24100620230282616
|
12/06/2023
|
VIMLA
|
2721007277WL005053
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2660382187
|
|
VIMLA W/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100725302484700/91
(कोटडी)
|
2721007277NRG24100620230282618
|
12/06/2023
|
SANTOSH
|
2721007277WL005053
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2660382138
|
|
SANTOSH W/O GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100725302484700/92
(कोटडी)
|
2721007277NRG24090620230271528
|
12/06/2023
|
JETEE
|
2721007277WL004898
|
JETEE
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382241
|
|
JETHI DEVI W/O PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100725302484700/94
(कोटडी)
|
2721007277NRG24090620230271529
|
12/06/2023
|
indra
|
2721007277WL004898
|
indra
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382154
|
|
INDRA DEVI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100725302484700/95
(कोटडी)
|
2721007277NRG24090620230271530
|
12/06/2023
|
SANTOSH
|
2721007277WL004898
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382082
|
|
SANTOSH W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100725302484700/98
(कोटडी)
|
2721007277NRG24090620230271599
|
12/06/2023
|
BHANWARI
|
2721007277WL004899
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660382076
|
|
BHANWARI W/O JORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100725302484700/99
(कोटडी)
|
2721007277NRG24100620230282619
|
12/06/2023
|
Deelip Singh
|
2721007277WL005053
|
Deelip Singh
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660382615
|
|
DILIP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100725802483600/10
(सिनोदिया)
|
2721007277NRG24090620230271600
|
12/06/2023
|
nanuram
|
2721007277WL004900
|
nanuram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382364
|
|
NANU RAM S O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100725802483600/101
(सिनोदिया)
|
2721007277NRG24090620230271603
|
12/06/2023
|
barda ram
|
2721007277WL004900
|
barda ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382230
|
|
BARDA RAM GUJAR S/O LADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100725802483600/101
(सिनोदिया)
|
2721007277NRG24090620230271602
|
12/06/2023
|
KELKEE
|
2721007277WL004900
|
KELKEE
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382228
|
|
KELAKI W/O BIRDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100725802483600/104
(सिनोदिया)
|
2721007277NRG24090620230271606
|
12/06/2023
|
Nani Devi
|
2721007277WL004900
|
Nani Devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382509
|
|
NANI DEVI W O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100725802483600/117
(सिनोदिया)
|
2721007277NRG24090620230271611
|
12/06/2023
|
kamala devi
|
2721007277WL004900
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382239
|
|
KAMALI W/O CHOTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100725802483600/120
(सिनोदिया)
|
2721007277NRG24090620230271612
|
12/06/2023
|
Ganga
|
2721007277WL004900
|
Ganga
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382166
|
|
GANGA DEVI WO NORTA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100725802483600/122
(सिनोदिया)
|
2721007277NRG24100620230282525
|
12/06/2023
|
NORATI DEVI
|
2721007277WL005052
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382169
|
|
NORTI DEVI WO HAJARILAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100725802483600/129-A
(सिनोदिया)
|
2721007277NRG24100620230282526
|
12/06/2023
|
Sita
|
2721007277WL005052
|
Sita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382229
|
|
SITA DEVI GUJAR W/O LAXMAN GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100725802483600/130
(सिनोदिया)
|
2721007277NRG24090620230271617
|
12/06/2023
|
SORATI
|
2721007277WL004900
|
SORATI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382267
|
|
SORATI W/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100725802483600/143
(सिनोदिया)
|
2721007277NRG24100620230282527
|
12/06/2023
|
Nandu Devi
|
2721007277WL005052
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382794
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100725802483600/145
(सिनोदिया)
|
2721007277NRG24090620230271619
|
12/06/2023
|
Manki Devi
|
2721007277WL004900
|
Manki Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382269
|
|
MANKI DEVI W/O POOSA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100725802483600/146
(सिनोदिया)
|
2721007277NRG24090620230271620
|
12/06/2023
|
MOHANI
|
2721007277WL004900
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382777
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SILORA
|
RJ-272100725802483600/150
(सिनोदिया)
|
2721007277NRG24100620230282530
|
12/06/2023
|
MUKESH DEVI
|
2721007277WL005052
|
MUKESH DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382359
|
|
MUKESH DEVI W/O SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100725802483600/151
(सिनोदिया)
|
2721007277NRG24090620230271621
|
12/06/2023
|
lali
|
2721007277WL004900
|
lali
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382325
|
|
LALI WO JAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100725802483600/152
(सिनोदिया)
|
2721007277NRG24090620230271622
|
12/06/2023
|
suman
|
2721007277WL004900
|
suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382415
|
|
SUMAN .
|
ICICI BANK LTD(508534)
|
|
469
|
SILORA
|
RJ-272100725802483600/154
(सिनोदिया)
|
2721007277NRG24090620230271623
|
12/06/2023
|
Meera Devi
|
2721007277WL004900
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382395
|
|
MEERA W/O GOPIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100725802483600/161
(सिनोदिया)
|
2721007277NRG24090620230271625
|
12/06/2023
|
santosh devi
|
2721007277WL004900
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382360
|
|
SANTOSH DEVI W O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100725802483600/164
(सिनोदिया)
|
2721007277NRG24100620230282532
|
12/06/2023
|
kamala
|
2721007277WL005052
|
kamala
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382397
|
|
KAMALI W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SILORA
|
RJ-272100725802483600/165
(सिनोदिया)
|
2721007277NRG24090620230271626
|
12/06/2023
|
sugni
|
2721007277WL004900
|
sugni
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
20/06/2023
|
|
2660382312
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100725802483600/167
(सिनोदिया)
|
2721007277NRG24100620230282533
|
12/06/2023
|
LALI DEVI
|
2721007277WL005052
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382542
|
|
LALI W/O KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100725802483600/171
(सिनोदिया)
|
2721007277NRG24100620230282534
|
12/06/2023
|
Gordhan Ram
|
2721007277WL005052
|
Gordhan Ram
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/06/2023
|
|
2660382481
|
|
GORDHAN RAM SO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100725802483600/172
(सिनोदिया)
|
2721007277NRG24090620230271629
|
12/06/2023
|
Aachu Devi
|
2721007277WL004900
|
Aachu Devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382453
|
|
ACHUDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100725802483600/173
(सिनोदिया)
|
2721007277NRG24090620230271630
|
12/06/2023
|
suman
|
2721007277WL004900
|
suman
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382245
|
|
SUMAN DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100725802483600/174
(सिनोदिया)
|
2721007277NRG24090620230271631
|
12/06/2023
|
jhamku
|
2721007277WL004900
|
jhamku
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382163
|
|
JHAMAKU WO MAH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100725802483600/175
(सिनोदिया)
|
2721007277NRG24090620230271632
|
12/06/2023
|
BIDAM DEVI
|
2721007277WL004900
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382418
|
|
BIDAM DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100725802483600/176
(सिनोदिया)
|
2721007277NRG24090620230271633
|
12/06/2023
|
lali devi
|
2721007277WL004900
|
lali devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382411
|
|
LALI DEVI WO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100725802483600/179
(सिनोदिया)
|
2721007277NRG24090620230271634
|
12/06/2023
|
Gobdi
|
2721007277WL004900
|
Gobdi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382369
|
|
GOBANDI W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100725802483600/184
(सिनोदिया)
|
2721007277NRG24090620230271637
|
12/06/2023
|
santosh devi
|
2721007277WL004900
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382420
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100725802483600/185-A
(सिनोदिया)
|
2721007277NRG24090620230271638
|
12/06/2023
|
Kishani
|
2721007277WL004900
|
Kishani
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382792
|
|
KISHANI DEVIW OJAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100725802483600/186
(सिनोदिया)
|
2721007277NRG24100620230282536
|
12/06/2023
|
sajna devi
|
2721007277WL005052
|
sajna devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382422
|
|
SAJANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100725802483600/187
(सिनोदिया)
|
2721007277NRG24090620230271639
|
12/06/2023
|
vimala devi
|
2721007277WL004900
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382452
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100725802483600/190
(सिनोदिया)
|
2721007277NRG24100620230282537
|
12/06/2023
|
gita
|
2721007277WL005052
|
gita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382778
|
|
GITADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100725802483600/196
(सिनोदिया)
|
2721007277NRG24100620230282538
|
12/06/2023
|
SONI DEVI
|
2721007277WL005052
|
SONI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382781
|
|
SONI DEVI JORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
SILORA
|
RJ-272100725802483600/20
(सिनोदिया)
|
2721007277NRG24090620230271641
|
12/06/2023
|
CHHOTUDI
|
2721007277WL004900
|
CHHOTUDI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382125
|
|
CHOTUDI DEVI GUJAR W/O DHANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100725802483600/203
(सिनोदिया)
|
2721007277NRG24100620230282539
|
12/06/2023
|
jamna devi
|
2721007277WL005052
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382266
|
|
JAMANA DEVI DEVI WO KISHANA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100725802483600/204
(सिनोदिया)
|
2721007277NRG24090620230271642
|
12/06/2023
|
vimal
|
2721007277WL004900
|
vimal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382413
|
|
VIMALA DEVI W O SARDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100725802483600/207
(सिनोदिया)
|
2721007277NRG24090620230271643
|
12/06/2023
|
DEEPA RAM
|
2721007277WL004900
|
DEEPA RAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382780
|
|
RAMATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100725802483600/208
(सिनोदिया)
|
2721007277NRG24090620230271644
|
12/06/2023
|
BALI DEVI
|
2721007277WL004900
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382248
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100725802483600/212
(सिनोदिया)
|
2721007277NRG24090620230271645
|
12/06/2023
|
ratani
|
2721007277WL004900
|
ratani
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382625
|
|
RATANI DEVI WO TULACHCHHA RAM
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILORA
|
RJ-272100725802483600/213
(सिनोदिया)
|
2721007277NRG24100620230282542
|
12/06/2023
|
Manbhari devi
|
2721007277WL005052
|
Manbhari devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382779
|
|
MANBHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100725802483600/213
(सिनोदिया)
|
2721007277NRG24100620230282543
|
12/06/2023
|
Sukhdev
|
2721007277WL005052
|
Sukhdev
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382226
|
|
SUKHDEV SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100725802483600/214
(सिनोदिया)
|
2721007277NRG24100620230282544
|
12/06/2023
|
Maina devi
|
2721007277WL005052
|
Maina devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382314
|
|
MAINA DEVI WO GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100725802483600/216
(सिनोदिया)
|
2721007277NRG24100620230282545
|
12/06/2023
|
Kaser
|
2721007277WL005052
|
Kaser
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660382785
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILORA
|
RJ-272100725802483600/218
(सिनोदिया)
|
2721007277NRG24090620230271647
|
12/06/2023
|
Raju ram
|
2721007277WL004900
|
Raju ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382313
|
|
RAJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100725802483600/218
(सिनोदिया)
|
2721007277NRG24090620230271648
|
12/06/2023
|
Sunder devi
|
2721007277WL004900
|
Sunder devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660382417
|
|
SUNDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100725802483600/224
(सिनोदिया)
|
2721007277NRG24090620230271650
|
12/06/2023
|
pappudi
|
2721007277WL004900
|
pappudi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382412
|
|
PAPPUDI DEVIW OGOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100725802483600/229
(सिनोदिया)
|
2721007277NRG24100620230282547
|
12/06/2023
|
Choti devi
|
2721007277WL005052
|
Choti devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382784
|
|
CHOTI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SILORA
|
RJ-272100725802483600/232
(सिनोदिया)
|
2721007277NRG24100620230282551
|
12/06/2023
|
Achuki
|
2721007277WL005052
|
Achuki
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660382783
|
|
ACHUKI GURJAR WO NORAT MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100725802483600/232
(सिनोदिया)
|
2721007277NRG24100620230282550
|
12/06/2023
|
noratml gujar
|
2721007277WL005052
|
noratml gujar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660382316
|
|
Norat Mal Gurjar
|
BANK OF BARODA(606985)
|
|
503
|
SILORA
|
RJ-272100725802483600/233
(सिनोदिया)
|
2721007277NRG24100620230282552
|
12/06/2023
|
Mangu ram
|
2721007277WL005052
|
Mangu ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382280
|
|
MANGU RAM GURJAR S/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100725802483600/236
(सिनोदिया)
|
2721007277NRG24100620230282554
|
12/06/2023
|
HANUMAN
|
2721007277WL005052
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/06/2023
|
|
2660382346
|
|
HANUMAN SO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100725802483600/237
(सिनोदिया)
|
2721007277NRG24100620230282555
|
12/06/2023
|
Nosar
|
2721007277WL005052
|
Nosar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382119
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100725802483600/238
(सिनोदिया)
|
2721007277NRG24100620230282556
|
12/06/2023
|
Radha devi
|
2721007277WL005052
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382776
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
SILORA
|
RJ-272100725802483600/24
(सिनोदिया)
|
2721007277NRG24100620230282557
|
12/06/2023
|
Murga devi
|
2721007277WL005052
|
Murga devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660382403
|
|
MURGA W/O LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100725802483600/50
(सिनोदिया)
|
2721007277NRG24090620230271654
|
12/06/2023
|
radha
|
2721007277WL004900
|
radha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382479
|
|
RADHUDI DEVI W/O HARDIN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100725802483600/57
(सिनोदिया)
|
2721007277NRG24100620230282562
|
12/06/2023
|
AMRI
|
2721007277WL005052
|
AMRI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382217
|
|
AMRI DEVI GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100725802483600/60
(सिनोदिया)
|
2721007277NRG24100620230282564
|
12/06/2023
|
RAMUDE
|
2721007277WL005052
|
RAMUDE
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382215
|
|
RAMUDI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100725802483600/76-A
(सिनोदिया)
|
2721007277NRG24100620230282568
|
12/06/2023
|
chhoti devi
|
2721007277WL005052
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382158
|
|
CHOTI GUJAR W/O JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100725802483600/76-A
(सिनोदिया)
|
2721007277NRG24100620230282567
|
12/06/2023
|
jodha ram
|
2721007277WL005052
|
jodha ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382484
|
|
JODHA SO SAVAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100725802483600/87
(सिनोदिया)
|
2721007277NRG24100620230282571
|
12/06/2023
|
MEVARAM
|
2721007277WL005052
|
MEVARAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382379
|
|
MEVA S/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100725802483600/89
(सिनोदिया)
|
2721007277NRG24090620230271665
|
12/06/2023
|
chhoti
|
2721007277WL004900
|
chhoti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382223
|
|
CHHOTI DEVI GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100725802483600/95
(सिनोदिया)
|
2721007277NRG24090620230271668
|
12/06/2023
|
lali devi
|
2721007277WL004900
|
lali devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382164
|
|
LALI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100727302483500/1
(नोसल)
|
2721007277NRG24090620230271669
|
12/06/2023
|
TIJA DEVI
|
2721007277WL004901
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382545
|
|
TIJA W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100727302483500/10
(नोसल)
|
2721007277NRG24090620230271994
|
12/06/2023
|
vikash
|
2721007277WL004904
|
vikash
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382741
|
|
VIKASH DARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100727302483500/108
(नोसल)
|
2721007277NRG24090620230271860
|
12/06/2023
|
kanwari
|
2721007277WL004903
|
kanwari
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382234
|
|
KANWARI DEVI JAT W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100727302483500/109
(नोसल)
|
2721007277NRG24090620230271995
|
12/06/2023
|
MANNI
|
2721007277WL004904
|
MANNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382324
|
|
MANI WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100727302483500/114
(नोसल)
|
2721007277NRG24090620230271808
|
12/06/2023
|
MAMATA
|
2721007277WL004902
|
MAMATA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382496
|
|
MAMATA DEVI W/O GOMA RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100727302483500/116
(नोसल)
|
2721007277NRG24090620230271671
|
12/06/2023
|
TIJA DEVI
|
2721007277WL004901
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382707
|
|
TEEJA DEVI DO SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100727302483500/118
(नोसल)
|
2721007277NRG24090620230271809
|
12/06/2023
|
rajuri
|
2721007277WL004902
|
rajuri
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2660382547
|
|
RAJU DEVI W/O CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100727302483500/119
(नोसल)
|
2721007277NRG24090620230271810
|
12/06/2023
|
jethi
|
2721007277WL004902
|
jethi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382551
|
|
JETHI W/O GEPAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SILORA
|
RJ-272100727302483500/12
(नोसल)
|
2721007277NRG24090620230271811
|
12/06/2023
|
CHAMPA DEVI
|
2721007277WL004902
|
CHAMPA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382289
|
|
CHAMPA DEVI BABARI W/O PARAS B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100727302483500/120
(नोसल)
|
2721007277NRG24090620230271862
|
12/06/2023
|
pappudi
|
2721007277WL004903
|
pappudi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382503
|
|
PAPPUDI W/O GOKAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100727302483500/121
(नोसल)
|
2721007277NRG24090620230271996
|
12/06/2023
|
BHANWARI
|
2721007277WL004904
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382321
|
|
BHANWARI GUJAR W/O SHYO KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100727302483500/122
(नोसल)
|
2721007277NRG24090620230271812
|
12/06/2023
|
kamala devi
|
2721007277WL004902
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382438
|
|
KAMLA WO KALURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100727302483500/124
(नोसल)
|
2721007277NRG24090620230271814
|
12/06/2023
|
BHOLI DEVI
|
2721007277WL004902
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382427
|
|
BHOLI WO MOTI LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SILORA
|
RJ-272100727302483500/126
(नोसल)
|
2721007277NRG24090620230271672
|
12/06/2023
|
GEETA
|
2721007277WL004901
|
GEETA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382285
|
|
GEETA DEVI MEGHWAL W/O UGAMA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100727302483500/127
(नोसल)
|
2721007277NRG24090620230271863
|
12/06/2023
|
KANWARI DEVI
|
2721007277WL004903
|
KANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382534
|
|
KANWARI DEVI W/O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100727302483500/129
(नोसल)
|
2721007277NRG24090620230271864
|
12/06/2023
|
jamana
|
2721007277WL004903
|
jamana
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382749
|
|
JAMANA WO PAPU RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100727302483500/130
(नोसल)
|
2721007277NRG24090620230271816
|
12/06/2023
|
KANI
|
2721007277WL004902
|
KANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382654
|
|
KANI WO MOHAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100727302483500/130
(नोसल)
|
2721007277NRG24090620230271815
|
12/06/2023
|
MOHAN LAL BABRI
|
2721007277WL004902
|
MOHAN LAL BABRI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382274
|
|
MOHAN LAL BABARI S/O PRATAP RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100727302483500/131
(नोसल)
|
2721007277NRG24090620230271997
|
12/06/2023
|
MAGAN SINGH
|
2721007277WL004904
|
MAGAN SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382701
|
|
MAGAN SINGH RAJPUT S/O GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100727302483500/132
(नोसल)
|
2721007277NRG24090620230271673
|
12/06/2023
|
BHANWARI DEVI
|
2721007277WL004901
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382337
|
|
BHANWARI DEVI WOBHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100727302483500/135
(नोसल)
|
2721007277NRG24090620230271674
|
12/06/2023
|
PREM DEVI
|
2721007277WL004901
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382771
|
|
PREEM DEVI W/O PARAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100727302483500/137
(नोसल)
|
2721007277NRG24090620230271865
|
12/06/2023
|
GUMANA MAL
|
2721007277WL004903
|
GUMANA MAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2660382210
|
|
GUMANA RAM SO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100727302483500/139
(नोसल)
|
2721007277NRG24090620230271998
|
12/06/2023
|
raguveer singh
|
2721007277WL004904
|
raguveer singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382813
|
|
RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100727302483500/14
(नोसल)
|
2721007277NRG24090620230271676
|
12/06/2023
|
GYARSI DEVI
|
2721007277WL004901
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382246
|
|
GYARSI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100727302483500/143
(नोसल)
|
2721007277NRG24090620230271817
|
12/06/2023
|
KEMA
|
2721007277WL004902
|
KEMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382428
|
|
KEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100727302483500/148
(नोसल)
|
2721007277NRG24090620230272000
|
12/06/2023
|
NANACHI
|
2721007277WL004904
|
NANACHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382491
|
|
NANACHI W/O SARWAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100727302483500/15
(नोसल)
|
2721007277NRG24090620230271866
|
12/06/2023
|
KOSALYA DEVI
|
2721007277WL004903
|
KOSALYA DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382543
|
|
KAUSHALYA W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100727302483500/151
(नोसल)
|
2721007277NRG24090620230271677
|
12/06/2023
|
KAMALA
|
2721007277WL004901
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382666
|
|
KAMALA DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100727302483500/152
(नोसल)
|
2721007277NRG24090620230271678
|
12/06/2023
|
NANDU DEVI
|
2721007277WL004901
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382665
|
|
NANDU WO SUKHA RAM JHAJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100727302483500/153
(नोसल)
|
2721007277NRG24090620230271679
|
12/06/2023
|
PACHUDI
|
2721007277WL004901
|
PACHUDI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382447
|
|
PANCHI WO RAMU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100727302483500/155
(नोसल)
|
2721007277NRG24090620230271680
|
12/06/2023
|
PUSPA DEVI
|
2721007277WL004901
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382264
|
|
PUSHPA DEVI JAT W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100727302483500/156
(नोसल)
|
2721007277NRG24090620230271681
|
12/06/2023
|
SANTOSH
|
2721007277WL004901
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382663
|
|
SANTOSH DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100727302483500/157
(नोसल)
|
2721007277NRG24090620230271682
|
12/06/2023
|
santosh
|
2721007277WL004901
|
santosh
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/06/2023
|
|
2660382727
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
549
|
SILORA
|
RJ-272100727302483500/160
(नोसल)
|
2721007277NRG24090620230272001
|
12/06/2023
|
MAAN SINGH
|
2721007277WL004904
|
MAAN SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382300
|
|
MAN SINGH S O HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100727302483500/165
(नोसल)
|
2721007277NRG24090620230271870
|
12/06/2023
|
jethuram
|
2721007277WL004903
|
jethuram
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2660382812
|
|
JETHU RAM SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100727302483500/17
(नोसल)
|
2721007277NRG24090620230271684
|
12/06/2023
|
GANGA DEVI
|
2721007277WL004901
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382317
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100727302483500/170
(नोसल)
|
2721007277NRG24090620230271685
|
12/06/2023
|
SUGNA
|
2721007277WL004901
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382487
|
|
SUGNA W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100727302483500/173
(नोसल)
|
2721007277NRG24090620230272002
|
12/06/2023
|
VINOTI JOSHI
|
2721007277WL004904
|
VINOTI JOSHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382341
|
|
BINOTI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100727302483500/174
(नोसल)
|
2721007277NRG24090620230271686
|
12/06/2023
|
Rameshwari
|
2721007277WL004901
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382504
|
|
RAMESHWARI W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100727302483500/176
(नोसल)
|
2721007277NRG24090620230271818
|
12/06/2023
|
manbhar
|
2721007277WL004902
|
manbhar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382281
|
|
MANBHAR WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100727302483500/177
(नोसल)
|
2721007277NRG24090620230271819
|
12/06/2023
|
INDRA DEVI
|
2721007277WL004902
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382172
|
|
INDRA WO HANUMAN RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100727302483500/178
(नोसल)
|
2721007277NRG24090620230271874
|
12/06/2023
|
baxsha ram
|
2721007277WL004903
|
baxsha ram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2660382450
|
|
BAXARAM SO PRABHURAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100727302483500/178
(नोसल)
|
2721007277NRG24090620230271820
|
12/06/2023
|
NANI DEVI
|
2721007277WL004902
|
NANI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382499
|
|
NANUDI W/O BAKSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100727302483500/182
(नोसल)
|
2721007277NRG24090620230271687
|
12/06/2023
|
SONKI DEVI
|
2721007277WL004901
|
SONKI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382157
|
|
SONAKI MEGHWAL W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100727302483500/183
(नोसल)
|
2721007277NRG24090620230272003
|
12/06/2023
|
Bhanwar lal
|
2721007277WL004904
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382706
|
|
BHANWAR LAL BALAI
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100727302483500/186
(नोसल)
|
2721007277NRG24090620230271689
|
12/06/2023
|
prameshwari
|
2721007277WL004901
|
prameshwari
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2660382247
|
|
MRS PARMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
SILORA
|
RJ-272100727302483500/188
(नोसल)
|
2721007277NRG24090620230271690
|
12/06/2023
|
SUWA DEVI
|
2721007277WL004901
|
SUWA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382275
|
|
SUVA DEVI JAT W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100727302483500/191
(नोसल)
|
2721007277NRG24090620230271691
|
12/06/2023
|
SINJARI
|
2721007277WL004901
|
SINJARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382559
|
|
SINGARI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100727302483500/194
(नोसल)
|
2721007277NRG24090620230271693
|
12/06/2023
|
REKHA
|
2721007277WL004901
|
REKHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382725
|
|
REKHA W O NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100727302483500/195
(नोसल)
|
2721007277NRG24090620230271694
|
12/06/2023
|
sugani
|
2721007277WL004901
|
sugani
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660382126
|
|
SUGANI BALAI W/O NOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SILORA
|
RJ-272100727302483500/198
(नोसल)
|
2721007277NRG24090620230271695
|
12/06/2023
|
CHHOTI DEVI
|
2721007277WL004901
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382283
|
|
CHOTI DEVI MEGHWAL W/O TULSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100727302483500/200
(नोसल)
|
2721007277NRG24090620230271696
|
12/06/2023
|
NANDU DEVI
|
2721007277WL004901
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/06/2023
|
|
2660382343
|
|
NANDU DEVI WO RAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100727302483500/201
(नोसल)
|
2721007277NRG24090620230271697
|
12/06/2023
|
SAYORAM
|
2721007277WL004901
|
SAYORAM
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/06/2023
|
|
2660382774
|
|
SHYORAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100727302483500/203
(नोसल)
|
2721007277NRG24090620230271879
|
12/06/2023
|
kanwari devi
|
2721007277WL004903
|
kanwari devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382440
|
|
KANWARI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SILORA
|
RJ-272100727302483500/206
(नोसल)
|
2721007277NRG24090620230271698
|
12/06/2023
|
CHHOTI DEVI
|
2721007277WL004901
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382211
|
|
CHOTURI
|
RATNAKAR BANK(607393)
|
|
571
|
SILORA
|
RJ-272100727302483500/207
(नोसल)
|
2721007277NRG24090620230271699
|
12/06/2023
|
gyani devi
|
2721007277WL004901
|
gyani devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382716
|
|
GYANA WO BIRDA RAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100727302483500/208
(नोसल)
|
2721007277NRG24090620230271700
|
12/06/2023
|
MANJU DEVI
|
2721007277WL004901
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382552
|
|
MANJU DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100727302483500/212
(नोसल)
|
2721007277NRG24090620230271701
|
12/06/2023
|
SINJARI
|
2721007277WL004901
|
SINJARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382698
|
|
SINJARI DEVI MEGHWAL W/O DULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100727302483500/215
(नोसल)
|
2721007277NRG24090620230271883
|
12/06/2023
|
SUMAA
|
2721007277WL004903
|
SUMAA
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382318
|
|
SUMA DEVI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100727302483500/216
(नोसल)
|
2721007277NRG24090620230272004
|
12/06/2023
|
SUVATI
|
2721007277WL004904
|
SUVATI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382835
|
|
SUVA W/O LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100727302483500/220
(नोसल)
|
2721007277NRG24090620230271702
|
12/06/2023
|
KALYAN SINGH
|
2721007277WL004901
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382433
|
|
KALYAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100727302483500/228
(नोसल)
|
2721007277NRG24090620230272006
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004904
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382667
|
|
KAMALA DEVI GUJAR W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100727302483500/229
(नोसल)
|
2721007277NRG24090620230272007
|
12/06/2023
|
RANG LAL
|
2721007277WL004904
|
RANG LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382320
|
|
KANCHAN W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100727302483500/235
(नोसल)
|
2721007277NRG24090620230271821
|
12/06/2023
|
SAYARI DEVI
|
2721007277WL004902
|
SAYARI DEVI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382713
|
|
SAYARI WO SHRWAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100727302483500/236
(नोसल)
|
2721007277NRG24090620230271822
|
12/06/2023
|
SARDA
|
2721007277WL004902
|
SARDA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382808
|
|
SHARDA DEVI WO RAMESHWAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100727302483500/238
(नोसल)
|
2721007277NRG24090620230271703
|
12/06/2023
|
duragha
|
2721007277WL004901
|
duragha
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382156
|
|
DURAGA DEVI MEGHWANSHI W/O GHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100727302483500/240
(नोसल)
|
2721007277NRG24090620230271823
|
12/06/2023
|
CHIGANADEVI
|
2721007277WL004902
|
CHIGANADEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382500
|
|
CHIGNI DEVI W/O RUPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100727302483500/245
(नोसल)
|
2721007277NRG24090620230271705
|
12/06/2023
|
KHETUDI
|
2721007277WL004901
|
KHETUDI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382810
|
|
KHETURI DEVI WO LAXMAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100727302483500/246
(नोसल)
|
2721007277NRG24090620230271706
|
12/06/2023
|
BHANWARI
|
2721007277WL004901
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/06/2023
|
|
2660382286
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
585
|
SILORA
|
RJ-272100727302483500/255
(नोसल)
|
2721007277NRG24090620230271708
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004901
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2660382443
|
|
KAMLA W/O ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100727302483500/257
(नोसल)
|
2721007277NRG24090620230272008
|
12/06/2023
|
KESAR DEVI
|
2721007277WL004904
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382284
|
|
KESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100727302483500/258
(नोसल)
|
2721007277NRG24090620230271709
|
12/06/2023
|
SONKI
|
2721007277WL004901
|
SONKI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382136
|
|
SONAKI W/O HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100727302483500/262
(नोसल)
|
2721007277NRG24090620230272009
|
12/06/2023
|
KAMALI
|
2721007277WL004904
|
KAMALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382751
|
|
KAMALI WO SUKH DEO GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100727302483500/264
(नोसल)
|
2721007277NRG24090620230271710
|
12/06/2023
|
NANDU DEVI
|
2721007277WL004901
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382282
|
|
NANDU DEVI MEGHWAL W/O MODU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100727302483500/267
(नोसल)
|
2721007277NRG24090620230271712
|
12/06/2023
|
CHUKALI
|
2721007277WL004901
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382658
|
|
CHUKALI W/O SHYOJIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100727302483500/268
(नोसल)
|
2721007277NRG24090620230271713
|
12/06/2023
|
SANTOSH
|
2721007277WL004901
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382493
|
|
SANTOSH W/OARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SILORA
|
RJ-272100727302483500/269
(नोसल)
|
2721007277NRG24090620230271714
|
12/06/2023
|
DHULAKI DEVI
|
2721007277WL004901
|
DHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382176
|
|
LALI DEVI WO. PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100727302483500/27
(नोसल)
|
2721007277NRG24090620230271715
|
12/06/2023
|
SUVATI
|
2721007277WL004901
|
SUVATI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382287
|
|
SUWATI DEVI MEGHWAL W/O POKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100727302483500/270
(नोसल)
|
2721007277NRG24090620230271716
|
12/06/2023
|
SOHANI
|
2721007277WL004901
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382538
|
|
SOHANI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100727302483500/272
(नोसल)
|
2721007277NRG24090620230271717
|
12/06/2023
|
JASODA
|
2721007277WL004901
|
JASODA
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/06/2023
|
|
2660382338
|
|
JASUDI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100727302483500/273
(नोसल)
|
2721007277NRG24090620230271718
|
12/06/2023
|
MUNNI
|
2721007277WL004901
|
MUNNI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/06/2023
|
|
2660382710
|
|
MUNNI DEVI MEGHWAL LAXMAN RAMJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100727302483500/275
(नोसल)
|
2721007277NRG24090620230272010
|
12/06/2023
|
MANBHAR DEVI
|
2721007277WL004904
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382649
|
|
MANBHAR DEVI W/O TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100727302483500/282
(नोसल)
|
2721007277NRG24090620230271719
|
12/06/2023
|
SAYARI DEVI
|
2721007277WL004901
|
SAYARI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382332
|
|
SAYARI DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100727302483500/288
(नोसल)
|
2721007277NRG24090620230272011
|
12/06/2023
|
JHAMAKU
|
2721007277WL004904
|
JHAMAKU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382322
|
|
JHAMKHU W/O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100727302483500/290
(नोसल)
|
2721007277NRG24090620230271721
|
12/06/2023
|
puski
|
2721007277WL004901
|
puski
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382548
|
|
PUSI W/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100727302483500/291
(नोसल)
|
2721007277NRG24090620230271722
|
12/06/2023
|
rajudi devi
|
2721007277WL004901
|
rajudi devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382464
|
|
RAJU DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100727302483500/294
(नोसल)
|
2721007277NRG24090620230271723
|
12/06/2023
|
RUKAMNI
|
2721007277WL004901
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382695
|
|
RUKAMA DEVI MEGHWAL W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100727302483500/296
(नोसल)
|
2721007277NRG24090620230272012
|
12/06/2023
|
SARJU
|
2721007277WL004904
|
SARJU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382380
|
|
SARJU W/O RODURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100727302483500/297
(नोसल)
|
2721007277NRG24090620230271899
|
12/06/2023
|
SAROJ
|
2721007277WL004903
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382231
|
|
SAROJ DEVE JAT W/O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100727302483500/298
(नोसल)
|
2721007277NRG24090620230271900
|
12/06/2023
|
SUGANI
|
2721007277WL004903
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382335
|
|
SUGANI DEVI WO MOTI RAM JHUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100727302483500/299
(नोसल)
|
2721007277NRG24090620230271724
|
12/06/2023
|
LALI
|
2721007277WL004901
|
LALI
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2660382212
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
607
|
SILORA
|
RJ-272100727302483500/300
(नोसल)
|
2721007277NRG24090620230271902
|
12/06/2023
|
ruga
|
2721007277WL004903
|
ruga
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382722
|
|
RUGHA RAM SO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100727302483500/303
(नोसल)
|
2721007277NRG24090620230271725
|
12/06/2023
|
PAPPUDI
|
2721007277WL004901
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382195
|
|
PAPPUDI W/O CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100727302483500/307
(नोसल)
|
2721007277NRG24090620230272013
|
12/06/2023
|
SHANTI
|
2721007277WL004904
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382323
|
|
SHANTI DEVI GUJAR W/O NATHU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100727302483500/312
(नोसल)
|
2721007277NRG24090620230271726
|
12/06/2023
|
sajana dedi
|
2721007277WL004901
|
sajana dedi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382171
|
|
SAJANA
|
RATNAKAR BANK(607393)
|
|
611
|
SILORA
|
RJ-272100727302483500/314
(नोसल)
|
2721007277NRG24090620230271727
|
12/06/2023
|
radha
|
2721007277WL004901
|
radha
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382240
|
|
RADHA W/O MANGLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100727302483500/318
(नोसल)
|
2721007277NRG24090620230271825
|
12/06/2023
|
PREM DEVI
|
2721007277WL004902
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382159
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100727302483500/319
(नोसल)
|
2721007277NRG24090620230271728
|
12/06/2023
|
BHANWARI
|
2721007277WL004901
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382339
|
|
BHANWARI WO JETHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100727302483500/320
(नोसल)
|
2721007277NRG24090620230271826
|
12/06/2023
|
SUVATI DEVI
|
2721007277WL004902
|
SUVATI DEVI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382703
|
|
SUVATI DEVI W/O SOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100727302483500/321
(नोसल)
|
2721007277NRG24090620230271729
|
12/06/2023
|
MULAKI DEVI
|
2721007277WL004901
|
MULAKI DEVI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/06/2023
|
|
2660382446
|
|
MULAKI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100727302483500/322
(नोसल)
|
2721007277NRG24090620230272014
|
12/06/2023
|
Sumer shing
|
2721007277WL004904
|
Sumer shing
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382385
|
|
SUMER SINGH SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100727302483500/330
(नोसल)
|
2721007277NRG24090620230271827
|
12/06/2023
|
MOHAN SIGH
|
2721007277WL004902
|
MOHAN SIGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382310
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100727302483500/331
(नोसल)
|
2721007277NRG24090620230271731
|
12/06/2023
|
GOGARAM
|
2721007277WL004901
|
GOGARAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2660382739
|
|
GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100727302483500/334
(नोसल)
|
2721007277NRG24090620230271732
|
12/06/2023
|
SARJU
|
2721007277WL004901
|
SARJU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382377
|
|
SARJU W/O PEMARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100727302483500/335
(नोसल)
|
2721007277NRG24090620230271828
|
12/06/2023
|
SAMAA
|
2721007277WL004902
|
SAMAA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382801
|
|
SAMA DEVI W/O BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100727302483500/338
(नोसल)
|
2721007277NRG24090620230271733
|
12/06/2023
|
sajana
|
2721007277WL004901
|
sajana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382688
|
|
SANTOSH DEVI WO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100727302483500/339
(नोसल)
|
2721007277NRG24090620230271734
|
12/06/2023
|
BIDAM DEVI
|
2721007277WL004901
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382717
|
|
BIDAMI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100727302483500/342
(नोसल)
|
2721007277NRG24090620230271736
|
12/06/2023
|
GANGLI DEVI
|
2721007277WL004901
|
GANGLI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382653
|
|
GANGLI WO RAMDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100727302483500/343
(नोसल)
|
2721007277NRG24090620230271829
|
12/06/2023
|
LALI DEVI
|
2721007277WL004902
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382650
|
|
LALI WO HANUMAN PURI GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100727302483500/345
(नोसल)
|
2721007277NRG24090620230271737
|
12/06/2023
|
santra devi
|
2721007277WL004901
|
santra devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382365
|
|
SANTARA DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100727302483500/346
(नोसल)
|
2721007277NRG24090620230271738
|
12/06/2023
|
Geeta
|
2721007277WL004901
|
Geeta
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382772
|
|
GEETA DEVI W/O BODU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100727302483500/360
(नोसल)
|
2721007277NRG24090620230271740
|
12/06/2023
|
sundar devi
|
2721007277WL004901
|
sundar devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382694
|
|
SUNDAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100727302483500/363
(नोसल)
|
2721007277NRG24090620230271830
|
12/06/2023
|
KESAR DEVI
|
2721007277WL004902
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382494
|
|
KAISAR W/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100727302483500/365
(नोसल)
|
2721007277NRG24090620230271741
|
12/06/2023
|
JHUMARI
|
2721007277WL004901
|
JHUMARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382336
|
|
JHUMARI DEVI WO SHANTI LAL REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100727302483500/365
(नोसल)
|
2721007277NRG24090620230271742
|
12/06/2023
|
Shanti Lal
|
2721007277WL004901
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382742
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILORA
|
RJ-272100727302483500/37
(नोसल)
|
2721007277NRG24090620230272015
|
12/06/2023
|
ladu ram
|
2721007277WL004904
|
ladu ram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382719
|
|
LADU RAM SO TITHA RAM GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100727302483500/377
(नोसल)
|
2721007277NRG24090620230271744
|
12/06/2023
|
MANJU DEVI
|
2721007277WL004901
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382750
|
|
MANJU DEVI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100727302483500/385
(नोसल)
|
2721007277NRG24090620230272016
|
12/06/2023
|
ANOPH
|
2721007277WL004904
|
ANOPH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382502
|
|
ANOP W/O YUSUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100727302483500/388
(नोसल)
|
2721007277NRG24090620230272017
|
12/06/2023
|
MADEENA
|
2721007277WL004904
|
MADEENA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382536
|
|
MRS MADINA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
635
|
SILORA
|
RJ-272100727302483500/393
(नोसल)
|
2721007277NRG24090620230271831
|
12/06/2023
|
JAGDISH
|
2721007277WL004902
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382396
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100727302483500/396
(नोसल)
|
2721007277NRG24090620230271912
|
12/06/2023
|
BABALI
|
2721007277WL004903
|
BABALI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382696
|
|
BABALI REWARI W/O MANGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100727302483500/40
(नोसल)
|
2721007277NRG24090620230272018
|
12/06/2023
|
HIRA DEVI
|
2721007277WL004904
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382319
|
|
HIRA GUJAR W./O BHANWARA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100727302483500/400
(नोसल)
|
2721007277NRG24090620230272019
|
12/06/2023
|
CHOTHI
|
2721007277WL004904
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382721
|
|
CHOTHI DEVI WO RAM NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100727302483500/401-A
(नोसल)
|
2721007277NRG24090620230271745
|
12/06/2023
|
manu devi
|
2721007277WL004901
|
manu devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382340
|
|
MANJU DUDI W/O DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100727302483500/403
(नोसल)
|
2721007277NRG24090620230271832
|
12/06/2023
|
INDRA DEVI
|
2721007277WL004902
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382702
|
|
INDRA WO RUPA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100727302483500/408
(नोसल)
|
2721007277NRG24090620230271746
|
12/06/2023
|
mekush devi
|
2721007277WL004901
|
mekush devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382137
|
|
MUKESH DEVI W/O JATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100727302483500/411
(नोसल)
|
2721007277NRG24090620230271916
|
12/06/2023
|
AMARI DEVI
|
2721007277WL004903
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382501
|
|
AMRI W/O RAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100727302483500/411
(नोसल)
|
2721007277NRG24090620230271915
|
12/06/2023
|
RAJU RAM
|
2721007277WL004903
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382660
|
|
RAMURAM S/O PRABHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100727302483500/413
(नोसल)
|
2721007277NRG24090620230271917
|
12/06/2023
|
GYANA DEVI
|
2721007277WL004903
|
GYANA DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382333
|
|
GYANA DEVI WO SHARAWAN RAM JHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100727302483500/414
(नोसल)
|
2721007277NRG24090620230271918
|
12/06/2023
|
SHRAWANI DEVI
|
2721007277WL004903
|
SHRAWANI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382334
|
|
SHARAWANI DEVI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100727302483500/421
(नोसल)
|
2721007277NRG24090620230271747
|
12/06/2023
|
RAJU DEVI
|
2721007277WL004901
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382460
|
|
RAJU DEVI W O RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100727302483500/422
(नोसल)
|
2721007277NRG24090620230271920
|
12/06/2023
|
MANJU DEVI
|
2721007277WL004903
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382330
|
|
MANJU DEVI WO DANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100727302483500/424
(नोसल)
|
2721007277NRG24090620230271748
|
12/06/2023
|
INDRA DEVI
|
2721007277WL004901
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382071
|
|
INDRA DEVI W/O DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100727302483500/429
(नोसल)
|
2721007277NRG24090620230271924
|
12/06/2023
|
PAPPUDI
|
2721007277WL004903
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382546
|
|
PAPPUDI W/O HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100727302483500/449
(नोसल)
|
2721007277NRG24090620230271927
|
12/06/2023
|
MEERA
|
2721007277WL004903
|
MEERA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660382720
|
|
MEERA WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100727302483500/45
(नोसल)
|
2721007277NRG24090620230271750
|
12/06/2023
|
GHYANA DEVI
|
2721007277WL004901
|
GHYANA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382697
|
|
GAYANA DEVI W/O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100727302483500/453
(नोसल)
|
2721007277NRG24090620230271928
|
12/06/2023
|
KELAKI DEVI
|
2721007277WL004903
|
KELAKI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382192
|
|
KELA DEVI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100727302483500/455
(नोसल)
|
2721007277NRG24090620230272020
|
12/06/2023
|
BHANWARI DEVI
|
2721007277WL004904
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382371
|
|
BHANWARI GUJAR W/O ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100727302483500/456
(नोसल)
|
2721007277NRG24090620230271833
|
12/06/2023
|
prem devi
|
2721007277WL004902
|
prem devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382482
|
|
PREM DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100727302483500/457
(नोसल)
|
2721007277NRG24090620230272021
|
12/06/2023
|
RUKAMANI DEVI
|
2721007277WL004904
|
RUKAMANI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382372
|
|
RUKAMANI GUJAR W/O BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100727302483500/459
(नोसल)
|
2721007277NRG24090620230272022
|
12/06/2023
|
LALI
|
2721007277WL004904
|
LALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382714
|
|
LALI WO. LALA RAM GUAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100727302483500/46
(नोसल)
|
2721007277NRG24090620230272023
|
12/06/2023
|
SANTOSH
|
2721007277WL004904
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382647
|
|
SANTU W/O IMANUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100727302483500/465
(नोसल)
|
2721007277NRG24090620230272024
|
12/06/2023
|
MOHANI DEVI
|
2721007277WL004904
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382805
|
|
MOHANI WO SUGANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100727302483500/469
(नोसल)
|
2721007277NRG24090620230271834
|
12/06/2023
|
REKHA
|
2721007277WL004902
|
REKHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382648
|
|
REKHA W/O ROOPA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100727302483500/475
(नोसल)
|
2721007277NRG24090620230271835
|
12/06/2023
|
MANNI DEVI
|
2721007277WL004902
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382201
|
|
MANNI DEVI W/O MANOHAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100727302483500/477
(नोसल)
|
2721007277NRG24090620230271836
|
12/06/2023
|
kamla
|
2721007277WL004902
|
kamla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382676
|
|
KAMALI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100727302483500/487
(नोसल)
|
2721007277NRG24090620230271752
|
12/06/2023
|
SARWANI DEVI
|
2721007277WL004901
|
SARWANI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382704
|
|
SARWANI DEVI MEGHWAL W/O CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100727302483500/488
(नोसल)
|
2721007277NRG24090620230271837
|
12/06/2023
|
RADHA DEVI
|
2721007277WL004902
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382099
|
|
RADHA DEVIW OSURESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100727302483500/490
(नोसल)
|
2721007277NRG24090620230271753
|
12/06/2023
|
PARMESWARI DEVI
|
2721007277WL004901
|
PARMESWARI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382265
|
|
PARMESHWARI DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100727302483500/495
(नोसल)
|
2721007277NRG24090620230271933
|
12/06/2023
|
achu devi
|
2721007277WL004903
|
achu devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660382555
|
|
ACHUKI W/O HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100727302483500/498
(नोसल)
|
2721007277NRG24090620230271754
|
12/06/2023
|
KANI DEVI
|
2721007277WL004901
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382232
|
|
KANI DEVI JAT W/O CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100727302483500/5
(नोसल)
|
2721007277NRG24090620230271935
|
12/06/2023
|
BHANWARI DEVI
|
2721007277WL004903
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382174
|
|
BHANWARI WO MULA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100727302483500/500
(नोसल)
|
2721007277NRG24090620230272026
|
12/06/2023
|
MULAKI
|
2721007277WL004904
|
MULAKI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382263
|
|
MOOLI DEVI GUJAR W/O SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100727302483500/509
(नोसल)
|
2721007277NRG24090620230271838
|
12/06/2023
|
Rameshwari
|
2721007277WL004902
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382486
|
|
RAMESHWARI W/O SH RAMDAV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100727302483500/515
(नोसल)
|
2721007277NRG24090620230272027
|
12/06/2023
|
kailash kanwar
|
2721007277WL004904
|
kailash kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382381
|
|
KAILASH KANWAR W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100727302483500/516
(नोसल)
|
2721007277NRG24090620230271839
|
12/06/2023
|
Singari
|
2721007277WL004902
|
Singari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382832
|
|
SINNAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100727302483500/519
(नोसल)
|
2721007277NRG24090620230271755
|
12/06/2023
|
GHISI DEVI
|
2721007277WL004901
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382196
|
|
GHISI DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100727302483500/520
(नोसल)
|
2721007277NRG24090620230271756
|
12/06/2023
|
VIMLA DEVI
|
2721007277WL004901
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382664
|
|
BIMLA DEVI WO SHIMBHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100727302483500/521
(नोसल)
|
2721007277NRG24090620230271757
|
12/06/2023
|
SAMPAT DEVI
|
2721007277WL004901
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382362
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
SILORA
|
RJ-272100727302483500/524
(नोसल)
|
2721007277NRG24090620230271758
|
12/06/2023
|
Dhanni
|
2721007277WL004901
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382798
|
|
DHANNUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100727302483500/53
(नोसल)
|
2721007277NRG24090620230271840
|
12/06/2023
|
CHOTI DEVI
|
2721007277WL004902
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382718
|
|
CHHOTI WO CHIHTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100727302483500/531
(नोसल)
|
2721007277NRG24090620230272028
|
12/06/2023
|
CHOTI
|
2721007277WL004904
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382429
|
|
CHOTI W/O HEERA RAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100727302483500/533
(नोसल)
|
2721007277NRG24090620230271759
|
12/06/2023
|
KAMALA
|
2721007277WL004901
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660382288
|
|
KAMLA DEVI MEGHWAL W/O PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100727302483500/536
(नोसल)
|
2721007277NRG24090620230271841
|
12/06/2023
|
Mali Devi
|
2721007277WL004902
|
Mali Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382489
|
|
MALI DEVI W/O SH MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100727302483500/539
(नोसल)
|
2721007277NRG24090620230271761
|
12/06/2023
|
HARAKU DEVI
|
2721007277WL004901
|
HARAKU DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382445
|
|
HARKU SO RANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100727302483500/54
(नोसल)
|
2721007277NRG24090620230272029
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004904
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382180
|
|
KAMALA DEVI W/O RAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100727302483500/541
(नोसल)
|
2721007277NRG24090620230271762
|
12/06/2023
|
Mangalii Devi
|
2721007277WL004901
|
Mangalii Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382686
|
|
MANGALI DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100727302483500/543
(नोसल)
|
2721007277NRG24090620230272030
|
12/06/2023
|
BALI
|
2721007277WL004904
|
BALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382434
|
|
BALI WO MEVARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100727302483500/546
(नोसल)
|
2721007277NRG24090620230272031
|
12/06/2023
|
BIRDI DEVI
|
2721007277WL004904
|
BIRDI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382492
|
|
BIRADI DEVI W/O LAXMAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100727302483500/551
(नोसल)
|
2721007277NRG24090620230272032
|
12/06/2023
|
GITA DEVI
|
2721007277WL004904
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382363
|
|
GITA W/O RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100727302483500/554
(नोसल)
|
2721007277NRG24090620230272033
|
12/06/2023
|
PHULAKI DEVI
|
2721007277WL004904
|
PHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382442
|
|
PHOOLAKI WO BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100727302483500/557
(नोसल)
|
2721007277NRG24090620230271763
|
12/06/2023
|
Santosh
|
2721007277WL004901
|
Santosh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382505
|
|
SANTOSH DEVI W/O PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100727302483500/559
(नोसल)
|
2721007277NRG24090620230272034
|
12/06/2023
|
LAXMI DEVI
|
2721007277WL004904
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382490
|
|
LICHAMA WO TRILOK CHAND DAKOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100727302483500/560
(नोसल)
|
2721007277NRG24090620230272035
|
12/06/2023
|
GEETA DEVI
|
2721007277WL004904
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382773
|
|
GEETA DEVI W/O BANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100727302483500/561
(नोसल)
|
2721007277NRG24090620230272036
|
12/06/2023
|
KAMLA DEVI
|
2721007277WL004904
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382483
|
|
KAMLA DEVI WO BANNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100727302483500/563
(नोसल)
|
2721007277NRG24090620230272037
|
12/06/2023
|
LADUDI
|
2721007277WL004904
|
LADUDI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382553
|
|
LADUDI W/O MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100727302483500/564
(नोसल)
|
2721007277NRG24090620230271842
|
12/06/2023
|
CHOTI DEVI
|
2721007277WL004902
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2660382513
|
|
CHHOTI DEVI W O OKANR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100727302483500/567
(नोसल)
|
2721007277NRG24090620230271764
|
12/06/2023
|
Munni Devi
|
2721007277WL004901
|
Munni Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382709
|
|
MUNI DEVI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100727302483500/568
(नोसल)
|
2721007277NRG24090620230272038
|
12/06/2023
|
deepudi
|
2721007277WL004904
|
deepudi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382535
|
|
DIPUDI W/O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100727302483500/570
(नोसल)
|
2721007277NRG24090620230271765
|
12/06/2023
|
PRABHA DEVI
|
2721007277WL004901
|
PRABHA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382461
|
|
PRABHA DEVI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100727302483500/573
(नोसल)
|
2721007277NRG24090620230271766
|
12/06/2023
|
Maya Devi
|
2721007277WL004901
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382685
|
|
MAYA DEVI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100727302483500/575
(नोसल)
|
2721007277NRG24090620230271843
|
12/06/2023
|
MULI DEVI
|
2721007277WL004902
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382498
|
|
MULI DEVI W/O SAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100727302483500/578-A
(नोसल)
|
2721007277NRG24090620230272039
|
12/06/2023
|
RUPA DEVI
|
2721007277WL004904
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382687
|
|
RUPA DEVI W/O GODU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24090620230271767
|
12/06/2023
|
SAROJ DEVI
|
2721007277WL004901
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660382537
|
|
SAROJ DEVI W/O HANUMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100727302483500/582
(नोसल)
|
2721007277NRG24090620230271768
|
12/06/2023
|
SUSHILA
|
2721007277WL004901
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/06/2023
|
|
2660382533
|
|
SUSHILA W/O SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100727302483500/584
(नोसल)
|
2721007277NRG24090620230271769
|
12/06/2023
|
SAJANA
|
2721007277WL004901
|
SAJANA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382684
|
|
SAJANA W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100727302483500/587
(नोसल)
|
2721007277NRG24090620230272040
|
12/06/2023
|
SANJU DEVI
|
2721007277WL004904
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382143
|
|
SANJU DEVI W/O BANSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100727302483500/589
(नोसल)
|
2721007277NRG24090620230271770
|
12/06/2023
|
TULSI
|
2721007277WL004901
|
TULSI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382278
|
|
TULCHI DEVI W/O HARESH CHAND R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100727302483500/59
(नोसल)
|
2721007277NRG24090620230271944
|
12/06/2023
|
BARJI DEVI
|
2721007277WL004903
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382329
|
|
BARJI DEVI WO TEJA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100727302483500/591
(नोसल)
|
2721007277NRG24090620230272041
|
12/06/2023
|
geeta
|
2721007277WL004904
|
geeta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382145
|
|
GEETA DEVI W O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100727302483500/592
(नोसल)
|
2721007277NRG24090620230271844
|
12/06/2023
|
SHARDA
|
2721007277WL004902
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382358
|
|
SHARDA DEVI WO MUKESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100727302483500/593
(नोसल)
|
2721007277NRG24090620230271771
|
12/06/2023
|
vimla
|
2721007277WL004901
|
vimla
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382616
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
708
|
SILORA
|
RJ-272100727302483500/595
(नोसल)
|
2721007277NRG24090620230271772
|
12/06/2023
|
Rekha Devi
|
2721007277WL004901
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382692
|
|
REKHA DEVI WO PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100727302483500/597
(नोसल)
|
2721007277NRG24090620230271773
|
12/06/2023
|
sunita
|
2721007277WL004901
|
sunita
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/06/2023
|
|
2660382144
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
710
|
SILORA
|
RJ-272100727302483500/598
(नोसल)
|
2721007277NRG24090620230271774
|
12/06/2023
|
LAXMI
|
2721007277WL004901
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382454
|
|
LAXMI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100727302483500/6
(नोसल)
|
2721007277NRG24090620230271775
|
12/06/2023
|
MIRA DEVI
|
2721007277WL004901
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/06/2023
|
|
2660382806
|
|
MEERA DEVI MEGHWAL W/O MOTU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100727302483500/600
(नोसल)
|
2721007277NRG24090620230271845
|
12/06/2023
|
NANDU DEVI
|
2721007277WL004902
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660382488
|
|
NANDU DEVI W/O RAKESH PURI GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100727302483500/603
(नोसल)
|
2721007277NRG24090620230271846
|
12/06/2023
|
santosh devi
|
2721007277WL004902
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382361
|
|
SANTOSH WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100727302483500/605
(नोसल)
|
2721007277NRG24090620230271947
|
12/06/2023
|
gita devi
|
2721007277WL004903
|
gita devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382724
|
|
GEETA DEVI WO CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100727302483500/609
(नोसल)
|
2721007277NRG24090620230271847
|
12/06/2023
|
bidu devi
|
2721007277WL004902
|
bidu devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382656
|
|
BIDHU W/O CHOTURAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100727302483500/614
(नोसल)
|
2721007277NRG24090620230271777
|
12/06/2023
|
chhoti devi
|
2721007277WL004901
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382202
|
|
CHHOTI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100727302483500/617
(नोसल)
|
2721007277NRG24090620230271778
|
12/06/2023
|
RAMA RAM
|
2721007277WL004901
|
RAMA RAM
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2660382809
|
|
RAMA RAM GUJAR S/O BHAGIRATH G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100727302483500/621
(नोसल)
|
2721007277NRG24090620230271955
|
12/06/2023
|
bidam devi
|
2721007277WL004903
|
bidam devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382366
|
|
BIDAM WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100727302483500/626
(नोसल)
|
2721007277NRG24090620230271848
|
12/06/2023
|
sonu devi
|
2721007277WL004902
|
sonu devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382480
|
|
SONU WO SUKHDEV URF SUKHARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100727302483500/628
(नोसल)
|
2721007277NRG24090620230271779
|
12/06/2023
|
santosh devi
|
2721007277WL004901
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382729
|
|
SANTOSH DEVI WO BHANUPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
SILORA
|
RJ-272100727302483500/632
(नोसल)
|
2721007277NRG24090620230271849
|
12/06/2023
|
neraj devi
|
2721007277WL004902
|
neraj devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382793
|
|
NERAJ DEVI WO BANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100727302483500/633
(नोसल)
|
2721007277NRG24090620230271962
|
12/06/2023
|
Bharati Devi
|
2721007277WL004903
|
Bharati Devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2660382257
|
|
BHARATI DEVI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100727302483500/636
(नोसल)
|
2721007277NRG24090620230271780
|
12/06/2023
|
sumitra devi
|
2721007277WL004901
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382691
|
|
SUMITRA WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100727302483500/637
(नोसल)
|
2721007277NRG24090620230272043
|
12/06/2023
|
sharwani devi
|
2721007277WL004904
|
sharwani devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382830
|
|
SHRAWANI W/O JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100727302483500/641
(नोसल)
|
2721007277NRG24090620230271967
|
12/06/2023
|
Bimala devi
|
2721007277WL004903
|
Bimala devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382256
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100727302483500/649
(नोसल)
|
2721007277NRG24090620230271850
|
12/06/2023
|
santosh
|
2721007277WL004902
|
santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382733
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
SILORA
|
RJ-272100727302483500/653
(नोसल)
|
2721007277NRG24090620230271784
|
12/06/2023
|
santosh devi
|
2721007277WL004901
|
santosh devi
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2660382735
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100727302483500/654
(नोसल)
|
2721007277NRG24090620230272045
|
12/06/2023
|
dilip singh
|
2721007277WL004904
|
dilip singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382279
|
|
MR DEELIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
SILORA
|
RJ-272100727302483500/655
(नोसल)
|
2721007277NRG24090620230272046
|
12/06/2023
|
kamala devi
|
2721007277WL004904
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
SILORA
|
RJ-272100727302483500/656
(नोसल)
|
2721007277NRG24090620230271785
|
12/06/2023
|
supyar
|
2721007277WL004901
|
supyar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382732
|
|
SUPYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100727302483500/661
(नोसल)
|
2721007277NRG24090620230271786
|
12/06/2023
|
Prabhati Devi
|
2721007277WL004901
|
Prabhati Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382439
|
|
PRABHATI WO RAMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100727302483500/662
(नोसल)
|
2721007277NRG24090620230271787
|
12/06/2023
|
rekha devi
|
2721007277WL004901
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382736
|
|
REKHA DEVI W/O PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
SILORA
|
RJ-272100727302483500/663
(नोसल)
|
2721007277NRG24090620230272047
|
12/06/2023
|
muli
|
2721007277WL004904
|
muli
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382374
|
|
MULI DEVI WO JAGMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100727302483500/666
(नोसल)
|
2721007277NRG24090620230271851
|
12/06/2023
|
Sanju Devi
|
2721007277WL004902
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382541
|
|
SANJU DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100727302483500/667
(नोसल)
|
2721007277NRG24090620230272048
|
12/06/2023
|
ratani devi
|
2721007277WL004904
|
ratani devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382802
|
|
RATANI DEVI W O SHOKARAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100727302483500/670
(नोसल)
|
2721007277NRG24090620230272049
|
12/06/2023
|
Sarita
|
2721007277WL004904
|
Sarita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382311
|
|
SARITA WO RAMESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100727302483500/671
(नोसल)
|
2721007277NRG24090620230271531
|
12/06/2023
|
Sajna
|
2721007277WL004898
|
Sajna
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660382796
|
|
SAJNA WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100727302483500/673
(नोसल)
|
2721007277NRG24090620230271852
|
12/06/2023
|
Neni Devi
|
2721007277WL004902
|
Neni Devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2660382679
|
|
NENI KUMARI DO LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
739
|
SILORA
|
RJ-272100727302483500/674
(नोसल)
|
2721007277NRG24090620230272050
|
12/06/2023
|
Gyarsi
|
2721007277WL004904
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382728
|
|
GYARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100727302483500/679
(नोसल)
|
2721007277NRG24090620230271973
|
12/06/2023
|
Sukha Devi
|
2721007277WL004903
|
Sukha Devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382678
|
|
SUKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100727302483500/68
(नोसल)
|
2721007277NRG24090620230272051
|
12/06/2023
|
Kan singh
|
2721007277WL004904
|
Kan singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382277
|
|
KAN SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100727302483500/680
(नोसल)
|
2721007277NRG24090620230271974
|
12/06/2023
|
Aachu Devi
|
2721007277WL004903
|
Aachu Devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382674
|
|
AACHU DEVI W O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100727302483500/685
(नोसल)
|
2721007277NRG24090620230272052
|
12/06/2023
|
Megha Ram
|
2721007277WL004904
|
Megha Ram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382233
|
|
MEGHA RAM SO CHHIGNA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100727302483500/685
(नोसल)
|
2721007277NRG24090620230272053
|
12/06/2023
|
Suman Saini
|
2721007277WL004904
|
Suman Saini
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382677
|
|
SUMAN W OMEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100727302483500/686
(नोसल)
|
2721007277NRG24090620230271791
|
12/06/2023
|
Santosh Devi
|
2721007277WL004901
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382425
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
SILORA
|
RJ-272100727302483500/686
(नोसल)
|
2721007277NRG24090620230271792
|
12/06/2023
|
Suresh Kumar
|
2721007277WL004901
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382740
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100727302483500/688
(नोसल)
|
2721007277NRG24090620230272054
|
12/06/2023
|
Devli
|
2721007277WL004904
|
Devli
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382544
|
|
DEVLI W/O GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100727302483500/693
(नोसल)
|
2721007277NRG24090620230271793
|
12/06/2023
|
sundari devi
|
2721007277WL004901
|
sundari devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382444
|
|
SUNDRI DEVI W/O NARAYANH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100727302483500/695
(नोसल)
|
2721007277NRG24090620230271976
|
12/06/2023
|
meera
|
2721007277WL004903
|
meera
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2660382253
|
|
MIRA WO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100727302483500/698
(नोसल)
|
2721007277NRG24090620230272055
|
12/06/2023
|
Birdi devi
|
2721007277WL004904
|
Birdi devi
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2660382731
|
|
BIRDI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100727302483500/699
(नोसल)
|
2721007277NRG24090620230271794
|
12/06/2023
|
nima devi
|
2721007277WL004901
|
nima devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382839
|
|
NIMA DEVI GURJAR W O NARAYAN LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100727302483500/706
(नोसल)
|
2721007277NRG24090620230271532
|
12/06/2023
|
Nadu Singh
|
2721007277WL004898
|
Nadu Singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660382235
|
|
NANDU SINGH S/O RAGHUVEER SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100727302483500/709
(नोसल)
|
2721007277NRG24090620230272058
|
12/06/2023
|
Nandu gujar
|
2721007277WL004904
|
Nandu gujar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382836
|
|
NANDU DEVI W O TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100727302483500/714
(नोसल)
|
2721007277NRG24090620230271795
|
12/06/2023
|
usha
|
2721007277WL004901
|
usha
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382726
|
|
USHA GAURA
|
INDUSIND BANK(607189)
|
|
755
|
SILORA
|
RJ-272100727302483500/715
(नोसल)
|
2721007277NRG24090620230271796
|
12/06/2023
|
soniya devi
|
2721007277WL004901
|
soniya devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382540
|
|
SONIYA DEVI WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100727302483500/717
(नोसल)
|
2721007277NRG24090620230271797
|
12/06/2023
|
Santosh
|
2721007277WL004901
|
Santosh
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2660382838
|
|
SANTOSH W O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100727302483500/729
(नोसल)
|
2721007277NRG24090620230271799
|
12/06/2023
|
pinki
|
2721007277WL004901
|
pinki
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382737
|
|
PINKY DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100727302483500/730
(नोसल)
|
2721007277NRG24090620230271800
|
12/06/2023
|
saroj
|
2721007277WL004901
|
saroj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382743
|
|
SAROJ MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100727302483500/732
(नोसल)
|
2721007277NRG24090620230271801
|
12/06/2023
|
saroj
|
2721007277WL004901
|
saroj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382689
|
|
SAROJ W/O SHRI KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100727302483500/736
(नोसल)
|
2721007277NRG24090620230272061
|
12/06/2023
|
Suman choudhary
|
2721007277WL004904
|
Suman choudhary
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382831
|
|
MS SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILORA
|
RJ-272100727302483500/739
(नोसल)
|
2721007277NRG24090620230272062
|
12/06/2023
|
Geeta devi
|
2721007277WL004904
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382837
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100727302483500/740
(नोसल)
|
2721007277NRG24090620230272063
|
12/06/2023
|
Gyarsi devi
|
2721007277WL004904
|
Gyarsi devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382254
|
|
GYARSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100727302483500/741
(नोसल)
|
2721007277NRG24090620230272064
|
12/06/2023
|
Lali devi
|
2721007277WL004904
|
Lali devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382249
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100727302483500/744
(नोसल)
|
2721007277NRG24090620230272065
|
12/06/2023
|
lali devi
|
2721007277WL004904
|
lali devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382259
|
|
LALI DEVI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100727302483500/747
(नोसल)
|
2721007277NRG24090620230272066
|
12/06/2023
|
Panchi devi
|
2721007277WL004904
|
Panchi devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382255
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100727302483500/749
(नोसल)
|
2721007277NRG24090620230272067
|
12/06/2023
|
jhamku
|
2721007277WL004904
|
jhamku
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382833
|
|
JHAMKHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100727302483500/763
(नोसल)
|
2721007277NRG24090620230272068
|
12/06/2023
|
BHAIRU GURJAR
|
2721007277WL004904
|
BHAIRU GURJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382681
|
|
BHAIRU GURJAR
|
BANK OF BARODA(606985)
|
|
768
|
SILORA
|
RJ-272100727302483500/763
(नोसल)
|
2721007277NRG24090620230272069
|
12/06/2023
|
SUGANI DEVI
|
2721007277WL004904
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382682
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
769
|
SILORA
|
RJ-272100727302483500/767
(नोसल)
|
2721007277NRG24090620230272070
|
12/06/2023
|
Manna Devi
|
2721007277WL004904
|
Manna Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382260
|
|
MANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100727302483500/769
(नोसल)
|
2721007277NRG24090620230272071
|
12/06/2023
|
Seeta
|
2721007277WL004904
|
Seeta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382673
|
|
SEETA WO JAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100727302483500/772
(नोसल)
|
2721007277NRG24090620230272072
|
12/06/2023
|
Neraj
|
2721007277WL004904
|
Neraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382745
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100727302483500/775
(नोसल)
|
2721007277NRG24090620230271802
|
12/06/2023
|
Radha
|
2721007277WL004901
|
Radha
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382730
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100727302483500/776
(नोसल)
|
2721007277NRG24090620230271853
|
12/06/2023
|
Rukma devi
|
2721007277WL004902
|
Rukma devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382683
|
|
RUKMA W/O CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100727302483500/779
(नोसल)
|
2721007277NRG24090620230272073
|
12/06/2023
|
Nanda ram
|
2721007277WL004904
|
Nanda ram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382497
|
|
NANDARAM SO TEJARAM
|
BANK OF BARODA(606985)
|
|
775
|
SILORA
|
RJ-272100727302483500/78
(नोसल)
|
2721007277NRG24090620230271854
|
12/06/2023
|
GEETA DEVI
|
2721007277WL004902
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2660382807
|
|
GITHA
|
RATNAKAR BANK(607393)
|
|
776
|
SILORA
|
RJ-272100727302483500/780
(नोसल)
|
2721007277NRG24090620230271855
|
12/06/2023
|
Bhanwari devi
|
2721007277WL004902
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382680
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100727302483500/781
(नोसल)
|
2721007277NRG24090620230271856
|
12/06/2023
|
Rekha
|
2721007277WL004902
|
Rekha
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382549
|
|
REKHA DEVI W/O PRAKASHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100727302483500/782
(नोसल)
|
2721007277NRG24090620230272074
|
12/06/2023
|
mahidra kumar
|
2721007277WL004904
|
mahidra kumar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382797
|
|
MAHENDRA KUMAR CHOUDHARY S/O GOPI LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100727302483500/784
(नोसल)
|
2721007277NRG24090620230271803
|
12/06/2023
|
Kiran
|
2721007277WL004901
|
Kiran
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382795
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100727302483500/786
(नोसल)
|
2721007277NRG24090620230272075
|
12/06/2023
|
Sanju Devi
|
2721007277WL004904
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382834
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100727302483500/789
(नोसल)
|
2721007277NRG24090620230272076
|
12/06/2023
|
Sajana Devi
|
2721007277WL004904
|
Sajana Devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382258
|
|
SAJANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100727302483500/791
(नोसल)
|
2721007277NRG24090620230272077
|
12/06/2023
|
Kiran Jat
|
2721007277WL004904
|
Kiran Jat
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382252
|
|
KIRAN DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100727302483500/793
(नोसल)
|
2721007277NRG24090620230272078
|
12/06/2023
|
CHAND MAL
|
2721007277WL004904
|
CHAND MAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382250
|
|
CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100727302483500/80
(नोसल)
|
2721007277NRG24090620230271804
|
12/06/2023
|
MUNNI DEVI
|
2721007277WL004901
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382711
|
|
MUNNI DEVI JAT BIRDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100727302483500/800
(नोसल)
|
2721007277NRG24090620230272079
|
12/06/2023
|
MANNI DEVI
|
2721007277WL004904
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382315
|
|
MANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100727302483500/801
(नोसल)
|
2721007277NRG24090620230272080
|
12/06/2023
|
NANDU DEVI
|
2721007277WL004904
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382345
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100727302483500/81
(नोसल)
|
2721007277NRG24090620230271805
|
12/06/2023
|
BILUDI
|
2721007277WL004901
|
BILUDI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2660382331
|
|
BILURI DEVI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100727302483500/87
(नोसल)
|
2721007277NRG24090620230272081
|
12/06/2023
|
REKHA DEVI
|
2721007277WL004904
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382651
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
789
|
SILORA
|
RJ-272100727302483500/88
(नोसल)
|
2721007277NRG24090620230271857
|
12/06/2023
|
ghayali devi
|
2721007277WL004902
|
ghayali devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2660382693
|
|
GHAYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100727302483500/90
(नोसल)
|
2721007277NRG24090620230272082
|
12/06/2023
|
Bidam
|
2721007277WL004904
|
Bidam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660382495
|
|
BIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SILORA
|
RJ-272100727302483500/92
(नोसल)
|
2721007277NRG24090620230271858
|
12/06/2023
|
SOHANI
|
2721007277WL004902
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2660382173
|
|
SOHANI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100727302483500/93
(नोसल)
|
2721007277NRG24090620230272083
|
12/06/2023
|
KAMALI DEVI
|
2721007277WL004904
|
KAMALI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2660382485
|
|
KAMALA W/O SH GANPAT LAL DAKOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727302483500/97
(नोसल)
|
2721007277NRG24090620230271807
|
12/06/2023
|
TEEJA
|
2721007277WL004901
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660382384
|
|
TINJA WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096540
|
1096540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1664141
|
1664141
|
|
|
|
|
|
|
|