|
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
|
SHREENAGAR
|
RJ-272100618002553300/1057
(भटियानी)
|
2721006180NRG24280320242383338
|
29/03/2024
|
indra Devi Meghwanshi
|
2721006180WL043075
|
indra Devi Meghwanshi
|
00045
|
BARB0MAKHUP
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895164
|
|
NDRA DEVI MEGHWNSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618002553300/1004
(भटियानी)
|
2721006180NRG24280320242383058
|
29/03/2024
|
HANUMAN
|
2721006180WL043071
|
HANUMAN
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895054
|
|
HANUMAN SO KANARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100618002553300/1020
(भटियानी)
|
2721006180NRG24280320242383268
|
29/03/2024
|
DEVRAJ GURJAR
|
2721006180WL043074
|
DEVRAJ GURJAR
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894989
|
|
DEVRAJ GURJAR SO DAY
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618002553300/1023
(भटियानी)
|
2721006180NRG24280320242383063
|
29/03/2024
|
Sanju
|
2721006180WL043071
|
Sanju
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894991
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618002553300/1024
(भटियानी)
|
2721006180NRG24290320242389404
|
29/03/2024
|
Meenu Kumari
|
2721006180WL043197
|
Meenu Kumari
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894993
|
|
MEENU KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618002553300/1027
(भटियानी)
|
2721006180NRG24280320242383066
|
29/03/2024
|
Sanjay Tank
|
2721006180WL043071
|
Sanjay Tank
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894995
|
|
SANJAY TAK
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618002553300/1028
(भटियानी)
|
2721006180NRG24290320242393291
|
29/03/2024
|
kishan choudhary
|
2721006180WL043286
|
kishan choudhary
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895277
|
|
KISHAN CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618002553300/1032
(भटियानी)
|
2721006180NRG24290320242389473
|
29/03/2024
|
Sonu Meghwanshi
|
2721006180WL043198
|
Sonu Meghwanshi
|
00045
|
BARB0NASIRA
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895223
|
|
SONU MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618002553300/1043
(भटियानी)
|
2721006180NRG24290320242389408
|
29/03/2024
|
Anita
|
2721006180WL043197
|
Anita
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895222
|
|
ANITA BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618002553300/1046
(भटियानी)
|
2721006180NRG24290320242393294
|
29/03/2024
|
Pukhraj
|
2721006180WL043286
|
Pukhraj
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895280
|
|
UKHRAJ BAIRWA SO KI
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618002553300/1046
(भटियानी)
|
2721006180NRG24290320242393295
|
29/03/2024
|
Sunita Kumari
|
2721006180WL043286
|
Sunita Kumari
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895178
|
|
SUNITA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618002553300/1047
(भटियानी)
|
2721006180NRG24280320242383070
|
29/03/2024
|
Anita
|
2721006180WL043071
|
Anita
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895158
|
|
MISS ANITA DO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100618002553300/1049
(भटियानी)
|
2721006180NRG24290320242393296
|
29/03/2024
|
Jyoti Kumari
|
2721006180WL043286
|
Jyoti Kumari
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895177
|
|
JYOTI KUMRI D/O- SHIRIMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHREENAGAR
|
RJ-272100618002553300/1051
(भटियानी)
|
2721006180NRG24290320242389475
|
29/03/2024
|
Sonu Lal
|
2721006180WL043198
|
Sonu Lal
|
00045
|
BARB0NASIRA
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895161
|
|
SONULAL
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618002553300/1058
(भटियानी)
|
2721006180NRG24280320242382992
|
29/03/2024
|
Harsh
|
2721006180WL043070
|
Harsh
|
00045
|
BARB0NASIRA
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216895160
|
|
HARSH S/O.MUKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SHREENAGAR
|
RJ-272100618002553300/1059
(भटियानी)
|
2721006180NRG24290320242389588
|
29/03/2024
|
Pooja
|
2721006180WL043200
|
Pooja
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895224
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
17
|
SHREENAGAR
|
RJ-272100618002553300/114
(भटियानी)
|
2721006180NRG24290320242393297
|
29/03/2024
|
DEEPAK SEN
|
2721006180WL043286
|
DEEPAK SEN
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894990
|
|
DEEPAK SAIN SO KANAR
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618002553300/209
(भटियानी)
|
2721006180NRG24280320242383282
|
29/03/2024
|
Gayrsi lal
|
2721006180WL043074
|
Gayrsi lal
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894736
|
|
GYARSILAL S O BALU
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618002553300/37
(भटियानी)
|
2721006180NRG24280320242383299
|
29/03/2024
|
Manju Gurjar
|
2721006180WL043074
|
Manju Gurjar
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895278
|
|
MANJU GURJAR DO BIRA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100618002553300/373
(भटियानी)
|
2721006180NRG24280320242383301
|
29/03/2024
|
BALU
|
2721006180WL043074
|
BALU
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895153
|
|
BALURAM GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618002553300/432
(भटियानी)
|
2721006180NRG24280320242383015
|
29/03/2024
|
BHAGCHAND
|
2721006180WL043070
|
BHAGCHAND
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895271
|
|
BHAGCHAND KHATIK
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618002553300/460
(भटियानी)
|
2721006180NRG24280320242383154
|
29/03/2024
|
LILA DEVI
|
2721006180WL043072
|
LILA DEVI
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895176
|
|
LILA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100618002553300/463
(भटियानी)
|
2721006180NRG24290320242389504
|
29/03/2024
|
DHARMICHAND
|
2721006180WL043198
|
DHARMICHAND
|
00045
|
BARB0NASIRA
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216895273
|
|
DHARMICHAND JAT SO U
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618002553300/522
(भटियानी)
|
2721006180NRG24280320242383207
|
29/03/2024
|
Netal
|
2721006180WL043073
|
Netal
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895115
|
|
NETAL
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100618002553300/532
(भटियानी)
|
2721006180NRG24280320242383024
|
29/03/2024
|
KAILASH
|
2721006180WL043070
|
KAILASH
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894839
|
|
KAILASH JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
26
|
SHREENAGAR
|
RJ-272100618002553300/550
(भटियानी)
|
2721006180NRG24280320242383025
|
29/03/2024
|
MAHENDRA
|
2721006180WL043070
|
MAHENDRA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894793
|
|
MAHENDRA KUMAR SONI
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618002553300/59
(भटियानी)
|
2721006180NRG24290320242389598
|
29/03/2024
|
KISHANLAL
|
2721006180WL043200
|
KISHANLAL
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895107
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618002553300/707
(भटियानी)
|
2721006180NRG24290320242389603
|
29/03/2024
|
Laxman
|
2721006180WL043200
|
Laxman
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895221
|
|
LAXMAN PRAJAPAT SO B
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100618002553300/739
(भटियानी)
|
2721006180NRG24290320242389604
|
29/03/2024
|
BASRAN
|
2721006180WL043200
|
BASRAN
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895275
|
|
VISHRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHREENAGAR
|
RJ-272100618002553300/752
(भटियानी)
|
2721006180NRG24280320242383188
|
29/03/2024
|
RAMDEV
|
2721006180WL043072
|
RAMDEV
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894620
|
|
RAMDEV JAT SO RANGLA
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100618002553300/769
(भटियानी)
|
2721006180NRG24290320242389463
|
29/03/2024
|
JASRAJ
|
2721006180WL043197
|
JASRAJ
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895098
|
|
ASRAJ SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100618002553300/792
(भटियानी)
|
2721006180NRG24280320242382708
|
29/03/2024
|
OMPRAKASH
|
2721006180WL043065
|
OMPRAKASH
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894901
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100618002553300/803
(भटियानी)
|
2721006180NRG24280320242383234
|
29/03/2024
|
RASAL
|
2721006180WL043073
|
RASAL
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895053
|
|
MISS RASALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100618002553300/844
(भटियानी)
|
2721006180NRG24280320242382713
|
29/03/2024
|
mena gurjar
|
2721006180WL043065
|
mena gurjar
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895117
|
|
MENA GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618002553300/849
(भटियानी)
|
2721006180NRG24280320242383124
|
29/03/2024
|
KALI
|
2721006180WL043071
|
KALI
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895159
|
|
KALI
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618002553300/867
(भटियानी)
|
2721006180NRG24280320242383250
|
29/03/2024
|
ASHA DEVI
|
2721006180WL043073
|
ASHA DEVI
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895063
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100618002553300/898
(भटियानी)
|
2721006180NRG24280320242383256
|
29/03/2024
|
Sunil tak
|
2721006180WL043073
|
Sunil tak
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894953
|
|
SUNIL KHATIK SO PAPP
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100618002553300/899
(भटियानी)
|
2721006180NRG24280320242382719
|
29/03/2024
|
PRINYKA
|
2721006180WL043065
|
PRINYKA
|
00045
|
BARB0NASIRA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216894994
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618002553300/913
(भटियानी)
|
2721006180NRG24280320242382720
|
29/03/2024
|
SHIVPARKASH
|
2721006180WL043065
|
SHIVPARKASH
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895116
|
|
SHIVPRKASH
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618002553300/933
(भटियानी)
|
2721006180NRG24280320242383265
|
29/03/2024
|
LALITA
|
2721006180WL043073
|
LALITA
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894831
|
|
LALITA JANGID DO KAN
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100618002553300/948
(भटियानी)
|
2721006180NRG24280320242383194
|
29/03/2024
|
POOJA
|
2721006180WL043072
|
POOJA
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895157
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100618002553300/966
(भटियानी)
|
2721006180NRG24290320242393349
|
29/03/2024
|
JIVRAJ
|
2721006180WL043286
|
JIVRAJ
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895281
|
|
JEEVRAJ JAT SO KANA
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100618002553300/974
(भटियानी)
|
2721006180NRG24280320242383055
|
29/03/2024
|
SNEHALATA
|
2721006180WL043070
|
SNEHALATA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895276
|
|
SNEHLATA MEGHAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHREENAGAR
|
RJ-272100618002553300/977
(भटियानी)
|
2721006180NRG24290320242393353
|
29/03/2024
|
RAJU
|
2721006180WL043286
|
RAJU
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894959
|
|
RAJU SO KISHNA
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100618002553300/982
(भटियानी)
|
2721006180NRG24280320242383056
|
29/03/2024
|
POOJA
|
2721006180WL043070
|
POOJA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895052
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100618002553300/987
(भटियानी)
|
2721006180NRG24280320242383196
|
29/03/2024
|
OMPRAKASH
|
2721006180WL043072
|
OMPRAKASH
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895279
|
|
OMPRAKASH GURJAR
|
HDFC BANK LTD(607152)
|
|
47
|
SHREENAGAR
|
RJ-272100618002553300/992
(भटियानी)
|
2721006180NRG24280320242382735
|
29/03/2024
|
HANUMAN
|
2721006180WL043065
|
HANUMAN
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895216
|
|
Hanuman Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHREENAGAR
|
RJ-272100618002553300/997
(भटियानी)
|
2721006180NRG24280320242383394
|
29/03/2024
|
KANCHAN
|
2721006180WL043075
|
KANCHAN
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894992
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SHREENAGAR
|
RJ-272100618002553300/998
(भटियानी)
|
2721006180NRG24280320242382738
|
29/03/2024
|
VINIT TELA
|
2721006180WL043065
|
VINIT TELA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895272
|
|
VINIT KUMAR KAILASH CHAND TEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SHREENAGAR
|
RJ-272100618002553500/222
(भटियानी)
|
2721006180NRG24280320242382755
|
29/03/2024
|
OMPARAKASH
|
2721006180WL043065
|
OMPARAKASH
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895274
|
|
OM PRAKASH S O RAMCH
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100618002553500/298
(भटियानी)
|
2721006180NRG24280320242382760
|
29/03/2024
|
DIMPLE
|
2721006180WL043065
|
DIMPLE
|
00045
|
BARB0NASIRA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216895217
|
|
DIMPLE JANGID WO KAN
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100618002553500/298
(भटियानी)
|
2721006180NRG24280320242382759
|
29/03/2024
|
KANHYALAL
|
2721006180WL043065
|
KANHYALAL
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895101
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100618002553500/306
(भटियानी)
|
2721006180NRG24280320242382761
|
29/03/2024
|
RAHUL
|
2721006180WL043065
|
RAHUL
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895215
|
|
RAHUL MEGHWANSHI
|
UCO BANK(607066)
|
|
54
|
SHREENAGAR
|
RJ-272100618002553500/309
(भटियानी)
|
2721006180NRG24280320242382762
|
29/03/2024
|
KAMLESH
|
2721006180WL043065
|
KAMLESH
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895154
|
|
KAMLESH KHAROL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118660
|
118660
|
|
|
|
|
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100618002553300/92
(भटियानी)
|
2721006180NRG24280320242383262
|
29/03/2024
|
KAILASH
|
2721006180WL043073
|
KAILASH
|
00048
|
BKID0006660
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894984
|
|
KAILASH SAIN
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
56
|
SHREENAGAR
|
RJ-272100618002553300/116
(भटियानी)
|
2721006180NRG24280320242383074
|
29/03/2024
|
TEJU
|
2721006180WL043071
|
TEJU
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895266
|
|
TEJU JAT
|
ICICI BANK LTD(508534)
|
|
57
|
SHREENAGAR
|
RJ-272100618002553300/141
(भटियानी)
|
2721006180NRG24290320242389482
|
29/03/2024
|
RAMDEV
|
2721006180WL043198
|
RAMDEV
|
00114
|
RSCB0011010
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895267
|
|
RAMDEV JAT SO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SHREENAGAR
|
RJ-272100618002553300/402
(भटियानी)
|
2721006180NRG24280320242383012
|
29/03/2024
|
NANDA
|
2721006180WL043070
|
NANDA
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895264
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHREENAGAR
|
RJ-272100618002553300/420
(भटियानी)
|
2721006180NRG24280320242382841
|
29/03/2024
|
ROOPI
|
2721006180WL043067
|
ROOPI
|
00114
|
RSCB0011010
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895269
|
|
RUPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100618002553300/71
(भटियानी)
|
2721006180NRG24290320242389458
|
29/03/2024
|
SADUL
|
2721006180WL043197
|
SADUL
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895265
|
|
SARDUL GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
61
|
SHREENAGAR
|
RJ-272100618002553300/858
(भटियानी)
|
2721006180NRG24290320242393343
|
29/03/2024
|
SURESH
|
2721006180WL043286
|
SURESH
|
00114
|
RSCB0011010
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895268
|
|
SURESH JAT
|
ICICI BANK LTD(508534)
|
|
62
|
SHREENAGAR
|
RJ-272100618002553300/97
(भटियानी)
|
2721006180NRG24290320242393155
|
29/03/2024
|
BHAGWATI
|
2721006180WL043282
|
BHAGWATI
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895270
|
|
BHAGWATI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100618002553300/1052
(भटियानी)
|
2721006180NRG24290320242389476
|
29/03/2024
|
Ramprasad
|
2721006180WL043198
|
Ramprasad
|
00152
|
HDFC0003022
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894962
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
64
|
SHREENAGAR
|
RJ-272100618002553300/551
(भटियानी)
|
2721006180NRG24290320242389448
|
29/03/2024
|
PUKHRAJ
|
2721006180WL043197
|
PUKHRAJ
|
00168
|
ICIC0001756
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894985
|
|
PUKHRAJ KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
65
|
SHREENAGAR
|
RJ-272100618002553300/632
(भटियानी)
|
2721006180NRG24280320242383028
|
29/03/2024
|
MUKESH
|
2721006180WL043070
|
MUKESH
|
00168
|
ICIC0006841
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894986
|
|
MUKESH KHATIK
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100618002553300/714
(भटियानी)
|
2721006180NRG24290320242389519
|
29/03/2024
|
SURESH
|
2721006180WL043198
|
SURESH
|
00168
|
ICIC0006841
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895015
|
|
SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SHREENAGAR
|
RJ-272100618002553300/852
(भटियानी)
|
2721006180NRG24280320242382866
|
29/03/2024
|
RAMKISHAN
|
2721006180WL043067
|
RAMKISHAN
|
00168
|
ICIC0006841
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895014
|
|
RAMKISHAN JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
68
|
SHREENAGAR
|
RJ-272100618002553300/17
(भटियानी)
|
2721006180NRG24290320242389414
|
29/03/2024
|
JIVAN
|
2721006180WL043197
|
JIVAN
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894824
|
|
MR JIVAN JI TANK
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100618002553300/186
(भटियानी)
|
2721006180NRG24280320242382814
|
29/03/2024
|
SURESH CHAND KHATIK
|
2721006180WL043067
|
SURESH CHAND KHATIK
|
00415
|
SBIN0007828
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895206
|
|
SURESH CHAND KHATEEK SO RAMDEV KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SHREENAGAR
|
RJ-272100618002553300/201
(भटियानी)
|
2721006180NRG24290320242393097
|
29/03/2024
|
geeta
|
2721006180WL043282
|
geeta
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894833
|
|
MRS GITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100618002553300/31
(भटियानी)
|
2721006180NRG24280320242383202
|
29/03/2024
|
GAYATRI
|
2721006180WL043073
|
GAYATRI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894711
|
|
GAYATRI JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
72
|
SHREENAGAR
|
RJ-272100618002553300/427
(भटियानी)
|
2721006180NRG24280320242383205
|
29/03/2024
|
MUNNI
|
2721006180WL043073
|
MUNNI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895162
|
|
MRS MUNNI DEVI WO PUKHRAJ TAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100618002553300/473
(भटियानी)
|
2721006180NRG24280320242383020
|
29/03/2024
|
AMRAV
|
2721006180WL043070
|
AMRAV
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894937
|
|
AMRAV
|
INDUSIND BANK(607189)
|
|
74
|
SHREENAGAR
|
RJ-272100618002553300/48
(भटियानी)
|
2721006180NRG24280320242383308
|
29/03/2024
|
GYARSHI
|
2721006180WL043074
|
GYARSHI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895282
|
|
GYARASI DEVI WO MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SHREENAGAR
|
RJ-272100618002553300/49
(भटियानी)
|
2721006180NRG24290320242389443
|
29/03/2024
|
AMARI
|
2721006180WL043197
|
AMARI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894997
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100618002553300/51
(भटियानी)
|
2721006180NRG24280320242383313
|
29/03/2024
|
NANDA
|
2721006180WL043074
|
NANDA
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894996
|
|
NANDRAM GURJAR SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SHREENAGAR
|
RJ-272100618002553300/518
(भटियानी)
|
2721006180NRG24280320242383023
|
29/03/2024
|
CHOTU
|
2721006180WL043070
|
CHOTU
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894834
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100618002553300/558
(भटियानी)
|
2721006180NRG24280320242383321
|
29/03/2024
|
LAHARI
|
2721006180WL043074
|
LAHARI
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894832
|
|
MRS LAHRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100618002553300/580
(भटियानी)
|
2721006180NRG24280320242383108
|
29/03/2024
|
SURAJKARAN
|
2721006180WL043071
|
SURAJKARAN
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894948
|
|
MR SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100618002553300/686
(भटियानी)
|
2721006180NRG24290320242389601
|
29/03/2024
|
OMPARAKASH
|
2721006180WL043200
|
OMPARAKASH
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894663
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100618002553300/755
(भटियानी)
|
2721006180NRG24280320242383189
|
29/03/2024
|
SONU
|
2721006180WL043072
|
SONU
|
00415
|
SBIN0007828
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895118
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100618002553300/799
(भटियानी)
|
2721006180NRG24290320242389466
|
29/03/2024
|
POOJA
|
2721006180WL043197
|
POOJA
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895207
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHREENAGAR
|
RJ-272100618002553300/892
(भटियानी)
|
2721006180NRG24280320242383047
|
29/03/2024
|
LILA
|
2721006180WL043070
|
LILA
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894902
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100618002553300/897
(भटियानी)
|
2721006180NRG24280320242383383
|
29/03/2024
|
AMRAW
|
2721006180WL043075
|
AMRAW
|
00415
|
SBIN0007828
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895163
|
|
MR AMARAV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100618002553300/959
(भटियानी)
|
2721006180NRG24280320242382722
|
29/03/2024
|
ANNRAJ KHATIK
|
2721006180WL043065
|
ANNRAJ KHATIK
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894846
|
|
MR ANNA RAJ KHATIK SO JIVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100618002553300/976
(भटियानी)
|
2721006180NRG24280320242382728
|
29/03/2024
|
KALURAM
|
2721006180WL043065
|
KALURAM
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894973
|
|
KALURAM JAT
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100618002553500/195
(भटियानी)
|
2721006180NRG24280320242382754
|
29/03/2024
|
Phuli
|
2721006180WL043065
|
Phuli
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895263
|
|
FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100618002553500/313
(भटियानी)
|
2721006180NRG24280320242382765
|
29/03/2024
|
Bairam Choudhary
|
2721006180WL043065
|
Bairam Choudhary
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894961
|
|
BALRAM CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
89
|
SHREENAGAR
|
RJ-272100618002553300/1048
(भटियानी)
|
2721006180NRG24280320242383071
|
29/03/2024
|
Seema
|
2721006180WL043071
|
Seema
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894931
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100618002553300/1065
(भटियानी)
|
2721006180NRG24280320242383127
|
29/03/2024
|
Govind Vaishnav
|
2721006180WL043072
|
Govind Vaishnav
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894960
|
|
GOVIND VAISHNV
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618002553300/137
(भटियानी)
|
2721006180NRG24280320242383001
|
29/03/2024
|
PANCHU
|
2721006180WL043070
|
PANCHU
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894967
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100618002553300/153
(भटियानी)
|
2721006180NRG24280320242383276
|
29/03/2024
|
HANUMAN
|
2721006180WL043074
|
HANUMAN
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894969
|
|
MR HANUMAN PRASAD KHATIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100618002553300/224
(भटियानी)
|
2721006180NRG24280320242383284
|
29/03/2024
|
RAMPRAKASH
|
2721006180WL043074
|
RAMPRAKASH
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894968
|
|
RAMPRAKASH CHHIPA
|
HDFC BANK LTD(607152)
|
|
94
|
SHREENAGAR
|
RJ-272100618002553300/298
(भटियानी)
|
2721006180NRG24290320242389425
|
29/03/2024
|
MEERA
|
2721006180WL043197
|
MEERA
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894977
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100618002553300/618
(भटियानी)
|
2721006180NRG24290320242389599
|
29/03/2024
|
RAGUVEER
|
2721006180WL043200
|
RAGUVEER
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894966
|
|
MR RAGHUVEER CHOUDHARY RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100618002553300/643
(भटियानी)
|
2721006180NRG24280320242383181
|
29/03/2024
|
OMPARAKASH
|
2721006180WL043072
|
OMPARAKASH
|
00415
|
SBIN0031109
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894965
|
|
MR OM PRAKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100618002553300/69
(भटियानी)
|
2721006180NRG24290320242389517
|
29/03/2024
|
LADA
|
2721006180WL043198
|
LADA
|
00415
|
SBIN0031109
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894964
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100618002553300/700
(भटियानी)
|
2721006180NRG24290320242389518
|
29/03/2024
|
GHANSHYAM
|
2721006180WL043198
|
GHANSHYAM
|
00415
|
SBIN0031109
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894979
|
|
GHANSHYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHREENAGAR
|
RJ-272100618002553300/8
(भटियानी)
|
2721006180NRG24280320242383373
|
29/03/2024
|
MANJU DEVI
|
2721006180WL043075
|
MANJU DEVI
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894982
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100618002553300/813
(भटियानी)
|
2721006180NRG24290320242393335
|
29/03/2024
|
PREM
|
2721006180WL043286
|
PREM
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894983
|
|
MRS PREM MRS
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100618002553300/835
(भटियानी)
|
2721006180NRG24280320242383241
|
29/03/2024
|
SURYA PRAKASH
|
2721006180WL043073
|
SURYA PRAKASH
|
00415
|
SBIN0031109
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3216894975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHREENAGAR
|
RJ-272100618002553300/836
(भटियानी)
|
2721006180NRG24280320242383242
|
29/03/2024
|
LAXMAN
|
2721006180WL043073
|
LAXMAN
|
00415
|
SBIN0031109
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894976
|
|
LAXMAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SHREENAGAR
|
RJ-272100618002553300/844
(भटियानी)
|
2721006180NRG24280320242382714
|
29/03/2024
|
KANARAM
|
2721006180WL043065
|
KANARAM
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894971
|
|
MR KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100618002553300/857
(भटियानी)
|
2721006180NRG24280320242382715
|
29/03/2024
|
RAJU
|
2721006180WL043065
|
RAJU
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894972
|
|
RAJU JAT
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100618002553300/887
(भटियानी)
|
2721006180NRG24280320242383254
|
29/03/2024
|
BHUPESHRAV
|
2721006180WL043073
|
BHUPESHRAV
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894974
|
|
MR BHUPESH RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100618002553300/908
(भटियानी)
|
2721006180NRG24290320242393345
|
29/03/2024
|
MUKESH
|
2721006180WL043286
|
MUKESH
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894970
|
|
MR MUKESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100618002553300/910
(भटियानी)
|
2721006180NRG24280320242383260
|
29/03/2024
|
PANKAJ TAK
|
2721006180WL043073
|
PANKAJ TAK
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894978
|
|
MR PANKAJ TAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100618002553500/247
(भटियानी)
|
2721006180NRG24280320242382756
|
29/03/2024
|
SHRI RAM
|
2721006180WL043065
|
SHRI RAM
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894981
|
|
MR SHRI RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44586
|
44586
|
|
|
|
|
|
|
|
|
109
|
SHREENAGAR
|
RJ-272100618002553300/1056
(भटियानी)
|
2721006180NRG24280320242383072
|
29/03/2024
|
Kanchan
|
2721006180WL043071
|
Kanchan
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894980
|
|
MISS KANCHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
110
|
SHREENAGAR
|
RJ-272100618002553300/985
(भटियानी)
|
2721006180NRG24280320242383391
|
29/03/2024
|
KALU RAM
|
2721006180WL043075
|
KALU RAM
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894963
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
111
|
SHREENAGAR
|
RJ-272100618002553300/10
(भटियानी)
|
2721006180NRG24280320242383267
|
29/03/2024
|
KANCHAN
|
2721006180WL043074
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894621
|
|
KANCHAN W/O. LATE SH.BHAIRU NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SHREENAGAR
|
RJ-272100618002553300/100
(भटियानी)
|
2721006180NRG24290320242389587
|
29/03/2024
|
SHRIKRISHAN
|
2721006180WL043200
|
SHRIKRISHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894677
|
|
SHREEKRISHNA BHAMBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
113
|
SHREENAGAR
|
RJ-272100618002553300/1001
(भटियानी)
|
2721006180NRG24280320242383057
|
29/03/2024
|
SONIYA
|
2721006180WL043071
|
SONIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895058
|
|
SONIYA BAIRWA WO DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SHREENAGAR
|
RJ-272100618002553300/1002
(भटियानी)
|
2721006180NRG24290320242393290
|
29/03/2024
|
SEEMA
|
2721006180WL043286
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894817
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SHREENAGAR
|
RJ-272100618002553300/1005
(भटियानी)
|
2721006180NRG24280320242382987
|
29/03/2024
|
Ramesh jat
|
2721006180WL043070
|
Ramesh jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895237
|
|
RAMESH SO CHHAGAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SHREENAGAR
|
RJ-272100618002553300/101
(भटियानी)
|
2721006180NRG24290320242389471
|
29/03/2024
|
INDRA DEVI
|
2721006180WL043198
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894766
|
|
INDRA DEVI WO PRAHLAD MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SHREENAGAR
|
RJ-272100618002553300/101
(भटियानी)
|
2721006180NRG24280320242383059
|
29/03/2024
|
PRALAD MEGHWANSHI
|
2721006180WL043071
|
PRALAD MEGHWANSHI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894689
|
|
PRAHLAD MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SHREENAGAR
|
RJ-272100618002553300/1014
(भटियानी)
|
2721006180NRG24290320242389472
|
29/03/2024
|
MUKESH
|
2721006180WL043198
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894867
|
|
MUKESH GURJAR SO PRA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100618002553300/1017
(भटियानी)
|
2721006180NRG24280320242382808
|
29/03/2024
|
MUNNA LAL
|
2721006180WL043067
|
MUNNA LAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894858
|
|
MUNNA LA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SHREENAGAR
|
RJ-272100618002553300/1018
(भटियानी)
|
2721006180NRG24280320242383060
|
29/03/2024
|
CONA DEVI
|
2721006180WL043071
|
CONA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895247
|
|
SONA DEVI WO RAMSINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SHREENAGAR
|
RJ-272100618002553300/102
(भटियानी)
|
2721006180NRG24280320242383061
|
29/03/2024
|
TEJU
|
2721006180WL043071
|
TEJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894592
|
|
TEJU SEN SO GOKUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SHREENAGAR
|
RJ-272100618002553300/1021
(भटियानी)
|
2721006180NRG24280320242383062
|
29/03/2024
|
POOJA
|
2721006180WL043071
|
POOJA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894800
|
|
POOJA WO JITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SHREENAGAR
|
RJ-272100618002553300/1025
(भटियानी)
|
2721006180NRG24280320242383064
|
29/03/2024
|
Laxman Jat
|
2721006180WL043071
|
Laxman Jat
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894764
|
|
LAXMAN SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SHREENAGAR
|
RJ-272100618002553300/1026
(भटियानी)
|
2721006180NRG24280320242383065
|
29/03/2024
|
Arti Khatik
|
2721006180WL043071
|
Arti Khatik
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894874
|
|
AARTI KUMARI DO SU
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100618002553300/1029
(भटियानी)
|
2721006180NRG24290320242389405
|
29/03/2024
|
radha
|
2721006180WL043197
|
radha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895055
|
|
RADHA DEVI WO MITHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SHREENAGAR
|
RJ-272100618002553300/103
(भटियानी)
|
2721006180NRG24280320242383067
|
29/03/2024
|
SUMITRA
|
2721006180WL043071
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894745
|
|
SUMITRA WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SHREENAGAR
|
RJ-272100618002553300/1031
(भटियानी)
|
2721006180NRG24280320242383068
|
29/03/2024
|
Mathura
|
2721006180WL043071
|
Mathura
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894871
|
|
MISS MATHURA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100618002553300/1032
(भटियानी)
|
2721006180NRG24290320242389474
|
29/03/2024
|
Indra
|
2721006180WL043198
|
Indra
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894869
|
|
INDRA KUMARI D O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618002553300/1033
(भटियानी)
|
2721006180NRG24280320242383337
|
29/03/2024
|
Pooja
|
2721006180WL043075
|
Pooja
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894866
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SHREENAGAR
|
RJ-272100618002553300/1034
(भटियानी)
|
2721006180NRG24280320242383069
|
29/03/2024
|
Rajendra
|
2721006180WL043071
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894914
|
|
RAJENDRA KUMAR BAIRWA SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SHREENAGAR
|
RJ-272100618002553300/1036
(भटियानी)
|
2721006180NRG24280320242382989
|
29/03/2024
|
Hema Soni
|
2721006180WL043070
|
Hema Soni
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894873
|
|
MISS HEMA SONI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100618002553300/1039
(भटियानी)
|
2721006180NRG24290320242389407
|
29/03/2024
|
lalita
|
2721006180WL043197
|
lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894794
|
|
LALITA WO RODU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100618002553300/1039
(भटियानी)
|
2721006180NRG24290320242389406
|
29/03/2024
|
Rodu Nayak
|
2721006180WL043197
|
Rodu Nayak
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894920
|
|
RODU NAYAK SO LALARA
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100618002553300/1040
(भटियानी)
|
2721006180NRG24290320242393292
|
29/03/2024
|
lali meghvanshi
|
2721006180WL043286
|
lali meghvanshi
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894911
|
|
LALI MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100618002553300/1042
(भटियानी)
|
2721006180NRG24280320242383270
|
29/03/2024
|
Kanta
|
2721006180WL043074
|
Kanta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894913
|
|
KANTA VAISNAV WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100618002553300/1044
(भटियानी)
|
2721006180NRG24290320242393293
|
29/03/2024
|
Sunita
|
2721006180WL043286
|
Sunita
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894915
|
|
SUNITA DO RAMDEV BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SHREENAGAR
|
RJ-272100618002553300/105
(भटियानी)
|
2721006180NRG24280320242382990
|
29/03/2024
|
GEETA
|
2721006180WL043070
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894569
|
|
GEETA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SHREENAGAR
|
RJ-272100618002553300/1050
(भटियानी)
|
2721006180NRG24290320242393084
|
29/03/2024
|
Salma Banu
|
2721006180WL043282
|
Salma Banu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894865
|
|
SALMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SHREENAGAR
|
RJ-272100618002553300/1052
(भटियानी)
|
2721006180NRG24290320242389477
|
29/03/2024
|
Maya Prajapat
|
2721006180WL043198
|
Maya Prajapat
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894908
|
|
MS MAYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100618002553300/1053
(भटियानी)
|
2721006180NRG24280320242383271
|
29/03/2024
|
Pooja
|
2721006180WL043074
|
Pooja
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894906
|
|
PUJA KHINCHI D O LAX
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100618002553300/1055
(भटियानी)
|
2721006180NRG24280320242382991
|
29/03/2024
|
Vishnu Kumar meghvanshi
|
2721006180WL043070
|
Vishnu Kumar meghvanshi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894930
|
|
VISHNU KUMAR BHAMBI
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100618002553300/1060
(भटियानी)
|
2721006180NRG24280320242383339
|
29/03/2024
|
Kanta
|
2721006180WL043075
|
Kanta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894919
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SHREENAGAR
|
RJ-272100618002553300/1061
(भटियानी)
|
2721006180NRG24280320242383272
|
29/03/2024
|
Gayatri Sen
|
2721006180WL043074
|
Gayatri Sen
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894872
|
|
GAYATRI SEN
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100618002553300/1062
(भटियानी)
|
2721006180NRG24280320242383197
|
29/03/2024
|
Mandraj
|
2721006180WL043073
|
Mandraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894912
|
|
MANDRAJ WO JAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SHREENAGAR
|
RJ-272100618002553300/1063
(भटियानी)
|
2721006180NRG24280320242383198
|
29/03/2024
|
Ramswroop
|
2721006180WL043073
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894795
|
|
RAMSWAROOP SO RAMSINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100618002553300/1064
(भटियानी)
|
2721006180NRG24290320242389409
|
29/03/2024
|
Jagdish
|
2721006180WL043197
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3216894859
|
|
JAGDISH SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SHREENAGAR
|
RJ-272100618002553300/107
(भटियानी)
|
2721006180NRG24280320242383273
|
29/03/2024
|
SHANTI
|
2721006180WL043074
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895076
|
|
SHANTI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SHREENAGAR
|
RJ-272100618002553300/108
(भटियानी)
|
2721006180NRG24280320242382993
|
29/03/2024
|
GYARASI
|
2721006180WL043070
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894726
|
|
GYARSI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SHREENAGAR
|
RJ-272100618002553300/110
(भटियानी)
|
2721006180NRG24280320242383073
|
29/03/2024
|
RUKMA
|
2721006180WL043071
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894629
|
|
RUKMA DEVI JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SHREENAGAR
|
RJ-272100618002553300/111
(भटियानी)
|
2721006180NRG24290320242389410
|
29/03/2024
|
RAMKRIPAL
|
2721006180WL043197
|
RAMKRIPAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895144
|
|
RAMKRIPAL VAISHNAV SO RAMKISHAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SHREENAGAR
|
RJ-272100618002553300/116
(भटियानी)
|
2721006180NRG24290320242389478
|
29/03/2024
|
SANTOK
|
2721006180WL043198
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895218
|
|
SANTOK WO TEJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SHREENAGAR
|
RJ-272100618002553300/117
(भटियानी)
|
2721006180NRG24280320242382994
|
29/03/2024
|
VISHNU
|
2721006180WL043070
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894725
|
|
VISHNU DO JETHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SHREENAGAR
|
RJ-272100618002553300/118
(भटियानी)
|
2721006180NRG24280320242382995
|
29/03/2024
|
SOHANI
|
2721006180WL043070
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895078
|
|
SOHANI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
154
|
SHREENAGAR
|
RJ-272100618002553300/119
(भटियानी)
|
2721006180NRG24280320242382996
|
29/03/2024
|
DUDI
|
2721006180WL043070
|
DUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894755
|
|
DUDDI WO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SHREENAGAR
|
RJ-272100618002553300/12
(भटियानी)
|
2721006180NRG24280320242382997
|
29/03/2024
|
KANCHAN
|
2721006180WL043070
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894882
|
|
KANCHAN WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100618002553300/121
(भटियानी)
|
2721006180NRG24290320242393085
|
29/03/2024
|
SEETA
|
2721006180WL043282
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894730
|
|
SITA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
157
|
SHREENAGAR
|
RJ-272100618002553300/122
(भटियानी)
|
2721006180NRG24290320242393298
|
29/03/2024
|
HAJANI
|
2721006180WL043286
|
HAJANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894678
|
|
SAJANI DEVI WO POLU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SHREENAGAR
|
RJ-272100618002553300/123
(भटियानी)
|
2721006180NRG24280320242382809
|
29/03/2024
|
NOSAR
|
2721006180WL043067
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894688
|
|
NOSAR JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
159
|
SHREENAGAR
|
RJ-272100618002553300/124
(भटियानी)
|
2721006180NRG24280320242383075
|
29/03/2024
|
RAMDHAN
|
2721006180WL043071
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894586
|
|
RAMDHAN JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
160
|
SHREENAGAR
|
RJ-272100618002553300/125
(भटियानी)
|
2721006180NRG24280320242382998
|
29/03/2024
|
MANGALI
|
2721006180WL043070
|
MANGALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894549
|
|
MANGALI WO MAHAVEER NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SHREENAGAR
|
RJ-272100618002553300/127
(भटियानी)
|
2721006180NRG24280320242383076
|
29/03/2024
|
MANJU
|
2721006180WL043071
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895302
|
|
MANJU WO TEJMAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SHREENAGAR
|
RJ-272100618002553300/128
(भटियानी)
|
2721006180NRG24280320242383274
|
29/03/2024
|
KAMLA
|
2721006180WL043074
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894579
|
|
KAMLA GUJAR W/O SURAJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100618002553300/129
(भटियानी)
|
2721006180NRG24290320242393299
|
29/03/2024
|
RATNI DEVI
|
2721006180WL043286
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894616
|
|
RATANI DEVI WO HAGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SHREENAGAR
|
RJ-272100618002553300/13
(भटियानी)
|
2721006180NRG24290320242393086
|
29/03/2024
|
PARSI
|
2721006180WL043282
|
PARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895306
|
|
PARSI WO SURESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SHREENAGAR
|
RJ-272100618002553300/131
(भटियानी)
|
2721006180NRG24280320242382999
|
29/03/2024
|
RADHA
|
2721006180WL043070
|
RADHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894540
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHREENAGAR
|
RJ-272100618002553300/132
(भटियानी)
|
2721006180NRG24280320242382810
|
29/03/2024
|
MEERA
|
2721006180WL043067
|
MEERA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895027
|
|
MEERA WO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SHREENAGAR
|
RJ-272100618002553300/134
(भटियानी)
|
2721006180NRG24290320242393087
|
29/03/2024
|
SEETA
|
2721006180WL043282
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895285
|
|
SITA WO KALU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SHREENAGAR
|
RJ-272100618002553300/135
(भटियानी)
|
2721006180NRG24290320242389479
|
29/03/2024
|
MULI
|
2721006180WL043198
|
MULI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894694
|
|
MULI DEVI WO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SHREENAGAR
|
RJ-272100618002553300/136
(भटियानी)
|
2721006180NRG24280320242383000
|
29/03/2024
|
RAMDHAN
|
2721006180WL043070
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895232
|
|
RAMDHAN SO RAMDAYAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SHREENAGAR
|
RJ-272100618002553300/138
(भटियानी)
|
2721006180NRG24280320242383002
|
29/03/2024
|
MAYA
|
2721006180WL043070
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895122
|
|
MAYA WO MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SHREENAGAR
|
RJ-272100618002553300/138
(भटियानी)
|
2721006180NRG24290320242389480
|
29/03/2024
|
Mohan
|
2721006180WL043198
|
Mohan
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894631
|
|
MOHAN SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SHREENAGAR
|
RJ-272100618002553300/139
(भटियानी)
|
2721006180NRG24290320242393088
|
29/03/2024
|
BIRMA
|
2721006180WL043282
|
BIRMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894636
|
|
BIRAMA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
173
|
SHREENAGAR
|
RJ-272100618002553300/14
(भटियानी)
|
2721006180NRG24280320242383275
|
29/03/2024
|
SITA DEVI
|
2721006180WL043074
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894999
|
|
SEETA WO YAGHYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SHREENAGAR
|
RJ-272100618002553300/140
(भटियानी)
|
2721006180NRG24280320242383003
|
29/03/2024
|
LALA
|
2721006180WL043070
|
LALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894518
|
|
LALA SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SHREENAGAR
|
RJ-272100618002553300/140
(भटियानी)
|
2721006180NRG24290320242389481
|
29/03/2024
|
RATNI DEVI
|
2721006180WL043198
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895219
|
|
RATANI WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SHREENAGAR
|
RJ-272100618002553300/142
(भटियानी)
|
2721006180NRG24290320242393089
|
29/03/2024
|
SANTI DEVI
|
2721006180WL043282
|
SANTI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895085
|
|
SHANTI WO SURENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SHREENAGAR
|
RJ-272100618002553300/143
(भटियानी)
|
2721006180NRG24290320242389483
|
29/03/2024
|
PREM
|
2721006180WL043198
|
PREM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894710
|
|
PREM VAISHNAV WO RAM LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SHREENAGAR
|
RJ-272100618002553300/144
(भटियानी)
|
2721006180NRG24290320242389411
|
29/03/2024
|
BALPA
|
2721006180WL043197
|
BALPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894721
|
|
BALAPHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SHREENAGAR
|
RJ-272100618002553300/145
(भटियानी)
|
2721006180NRG24280320242383004
|
29/03/2024
|
ANVAR
|
2721006180WL043070
|
ANVAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894519
|
|
ALVAR DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
180
|
SHREENAGAR
|
RJ-272100618002553300/146
(भटियानी)
|
2721006180NRG24280320242383005
|
29/03/2024
|
GOPALI
|
2721006180WL043070
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894542
|
|
GOPALI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100618002553300/148
(भटियानी)
|
2721006180NRG24290320242389484
|
29/03/2024
|
KAILASH
|
2721006180WL043198
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894587
|
|
KAILASH JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
182
|
SHREENAGAR
|
RJ-272100618002553300/149
(भटियानी)
|
2721006180NRG24290320242389485
|
29/03/2024
|
SHANTI
|
2721006180WL043198
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894884
|
|
SHANTI WO DHARMICHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SHREENAGAR
|
RJ-272100618002553300/150
(भटियानी)
|
2721006180NRG24290320242389412
|
29/03/2024
|
LALI
|
2721006180WL043197
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894904
|
|
LALI DEVI WO RAMDEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SHREENAGAR
|
RJ-272100618002553300/151
(भटियानी)
|
2721006180NRG24290320242393300
|
29/03/2024
|
EJAN
|
2721006180WL043286
|
EJAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894690
|
|
AIJAN JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
185
|
SHREENAGAR
|
RJ-272100618002553300/152
(भटियानी)
|
2721006180NRG24290320242393301
|
29/03/2024
|
MITHU
|
2721006180WL043286
|
MITHU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895132
|
|
MITTHU SO HUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SHREENAGAR
|
RJ-272100618002553300/154
(भटियानी)
|
2721006180NRG24290320242389486
|
29/03/2024
|
SHANTI
|
2721006180WL043198
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895082
|
|
SHANTI WO RAMLAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SHREENAGAR
|
RJ-272100618002553300/155
(भटियानी)
|
2721006180NRG24290320242393090
|
29/03/2024
|
KALU
|
2721006180WL043282
|
KALU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895228
|
|
KALU KHATI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
188
|
SHREENAGAR
|
RJ-272100618002553300/155
(भटियानी)
|
2721006180NRG24280320242382811
|
29/03/2024
|
MANJU JANGID
|
2721006180WL043067
|
MANJU JANGID
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894567
|
|
MANJU JANGID WO KALU JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SHREENAGAR
|
RJ-272100618002553300/156
(भटियानी)
|
2721006180NRG24290320242389487
|
29/03/2024
|
JASSU
|
2721006180WL043198
|
JASSU
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894784
|
|
JASSU WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SHREENAGAR
|
RJ-272100618002553300/157
(भटियानी)
|
2721006180NRG24290320242389413
|
29/03/2024
|
MAINA
|
2721006180WL043197
|
MAINA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895073
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHREENAGAR
|
RJ-272100618002553300/159
(भटियानी)
|
2721006180NRG24280320242382812
|
29/03/2024
|
RAMTI
|
2721006180WL043067
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895292
|
|
RAMTI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
192
|
SHREENAGAR
|
RJ-272100618002553300/16
(भटियानी)
|
2721006180NRG24280320242383006
|
29/03/2024
|
MAMTA
|
2721006180WL043070
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894668
|
|
MAMTA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
193
|
SHREENAGAR
|
RJ-272100618002553300/160
(भटियानी)
|
2721006180NRG24290320242393091
|
29/03/2024
|
GEETA
|
2721006180WL043282
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895095
|
|
GEETA WO MAHENDRA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SHREENAGAR
|
RJ-272100618002553300/161
(भटियानी)
|
2721006180NRG24280320242383007
|
29/03/2024
|
SOHANI
|
2721006180WL043070
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894532
|
|
SOHANI DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SHREENAGAR
|
RJ-272100618002553300/163
(भटियानी)
|
2721006180NRG24290320242393302
|
29/03/2024
|
LAXMI
|
2721006180WL043286
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894731
|
|
LAXMI WO RAMDEV BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SHREENAGAR
|
RJ-272100618002553300/164
(भटियानी)
|
2721006180NRG24290320242389488
|
29/03/2024
|
BHANWARI
|
2721006180WL043198
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894637
|
|
BHAVARI DEVI KHATIK W/O MITTHO LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SHREENAGAR
|
RJ-272100618002553300/165
(भटियानी)
|
2721006180NRG24280320242382813
|
29/03/2024
|
RAMESHWARI
|
2721006180WL043067
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895125
|
|
RAMESHWARI DEVI WO RAMGOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SHREENAGAR
|
RJ-272100618002553300/166
(भटियानी)
|
2721006180NRG24290320242393092
|
29/03/2024
|
KAMLA
|
2721006180WL043282
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894546
|
|
KAMLA DEVI WO MAGANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SHREENAGAR
|
RJ-272100618002553300/167
(भटियानी)
|
2721006180NRG24280320242383340
|
29/03/2024
|
DHANA
|
2721006180WL043075
|
DHANA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895236
|
|
THANA SO PRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SHREENAGAR
|
RJ-272100618002553300/168
(भटियानी)
|
2721006180NRG24280320242383128
|
29/03/2024
|
MANJU
|
2721006180WL043072
|
MANJU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894608
|
|
MANJU DEVI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SHREENAGAR
|
RJ-272100618002553300/170
(भटियानी)
|
2721006180NRG24280320242383129
|
29/03/2024
|
RAMTI
|
2721006180WL043072
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894561
|
|
RAMTI WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SHREENAGAR
|
RJ-272100618002553300/172
(भटियानी)
|
2721006180NRG24280320242383199
|
29/03/2024
|
DHOLI
|
2721006180WL043073
|
DHOLI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894728
|
|
DHOLI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SHREENAGAR
|
RJ-272100618002553300/172
(भटियानी)
|
2721006180NRG24290320242389489
|
29/03/2024
|
KALU
|
2721006180WL043198
|
KALU
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894850
|
|
KALURAM SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SHREENAGAR
|
RJ-272100618002553300/175
(भटियानी)
|
2721006180NRG24290320242389490
|
29/03/2024
|
GANGARAM
|
2721006180WL043198
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894649
|
|
GANGARAM .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
205
|
SHREENAGAR
|
RJ-272100618002553300/175
(भटियानी)
|
2721006180NRG24290320242393093
|
29/03/2024
|
LADI
|
2721006180WL043282
|
LADI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895100
|
|
LADI WO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SHREENAGAR
|
RJ-272100618002553300/176
(भटियानी)
|
2721006180NRG24280320242383130
|
29/03/2024
|
NYALI
|
2721006180WL043072
|
NYALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894892
|
|
NYALI WO MITTHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SHREENAGAR
|
RJ-272100618002553300/177
(भटियानी)
|
2721006180NRG24290320242393303
|
29/03/2024
|
GUMAN
|
2721006180WL043286
|
GUMAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894768
|
|
GAMMA DEVI WO JAGRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SHREENAGAR
|
RJ-272100618002553300/178
(भटियानी)
|
2721006180NRG24290320242389415
|
29/03/2024
|
KALURAM
|
2721006180WL043197
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894582
|
|
KALU BAIRWA S/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SHREENAGAR
|
RJ-272100618002553300/178
(भटियानी)
|
2721006180NRG24290320242393094
|
29/03/2024
|
SHANTI
|
2721006180WL043282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894742
|
|
SHANTI WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SHREENAGAR
|
RJ-272100618002553300/18
(भटियानी)
|
2721006180NRG24290320242389491
|
29/03/2024
|
SHIVRAJ
|
2721006180WL043198
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895251
|
|
SHIVRAJ DHOLI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
211
|
SHREENAGAR
|
RJ-272100618002553300/181
(भटियानी)
|
2721006180NRG24280320242383131
|
29/03/2024
|
RENU
|
2721006180WL043072
|
RENU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895036
|
|
RENU DEVI WO NANDKISHOR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SHREENAGAR
|
RJ-272100618002553300/182
(भटियानी)
|
2721006180NRG24290320242389492
|
29/03/2024
|
SHANTI DEVI
|
2721006180WL043198
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894554
|
|
SHANTI DEVI WO RAMDEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SHREENAGAR
|
RJ-272100618002553300/183
(भटियानी)
|
2721006180NRG24280320242383277
|
29/03/2024
|
MATIYA
|
2721006180WL043074
|
MATIYA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894528
|
|
MOTIYAGURJAR W/O DAYALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SHREENAGAR
|
RJ-272100618002553300/187
(भटियानी)
|
2721006180NRG24280320242382815
|
29/03/2024
|
KALI
|
2721006180WL043067
|
KALI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894722
|
|
KALI DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SHREENAGAR
|
RJ-272100618002553300/188
(भटियानी)
|
2721006180NRG24280320242383278
|
29/03/2024
|
SARADA
|
2721006180WL043074
|
SARADA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894934
|
|
SHARDA WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SHREENAGAR
|
RJ-272100618002553300/189
(भटियानी)
|
2721006180NRG24290320242393095
|
29/03/2024
|
NOSAR
|
2721006180WL043282
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894732
|
|
NOSAR WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SHREENAGAR
|
RJ-272100618002553300/19
(भटियानी)
|
2721006180NRG24290320242389493
|
29/03/2024
|
PUSHPA
|
2721006180WL043198
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894619
|
|
PUSHPA DEVI WO KAILASH CHAND RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SHREENAGAR
|
RJ-272100618002553300/190
(भटियानी)
|
2721006180NRG24280320242382816
|
29/03/2024
|
GULABI
|
2721006180WL043067
|
GULABI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894895
|
|
GULABI WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SHREENAGAR
|
RJ-272100618002553300/191
(भटियानी)
|
2721006180NRG24290320242389494
|
29/03/2024
|
LALI
|
2721006180WL043198
|
LALI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895120
|
|
LALI JAT WO UMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SHREENAGAR
|
RJ-272100618002553300/192
(भटियानी)
|
2721006180NRG24280320242383279
|
29/03/2024
|
RUKMA
|
2721006180WL043074
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894717
|
|
RUKMA DEVI WO GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SHREENAGAR
|
RJ-272100618002553300/193
(भटियानी)
|
2721006180NRG24280320242383341
|
29/03/2024
|
GYARASI
|
2721006180WL043075
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894515
|
|
GYARASI LAL JAT SO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SHREENAGAR
|
RJ-272100618002553300/193
(भटियानी)
|
2721006180NRG24290320242389495
|
29/03/2024
|
SONTOK
|
2721006180WL043198
|
SONTOK
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894674
|
|
SANTOK DEVI WO GYARSILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SHREENAGAR
|
RJ-272100618002553300/194
(भटियानी)
|
2721006180NRG24280320242383342
|
29/03/2024
|
NANDU DEVI
|
2721006180WL043075
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894594
|
|
NANDU DEVI JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
224
|
SHREENAGAR
|
RJ-272100618002553300/195
(भटियानी)
|
2721006180NRG24290320242389496
|
29/03/2024
|
SEEMA
|
2721006180WL043198
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895220
|
|
SEEMA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SHREENAGAR
|
RJ-272100618002553300/196
(भटियानी)
|
2721006180NRG24280320242382817
|
29/03/2024
|
PARASI
|
2721006180WL043067
|
PARASI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894758
|
|
PARSI WO SANWRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SHREENAGAR
|
RJ-272100618002553300/197
(भटियानी)
|
2721006180NRG24280320242383343
|
29/03/2024
|
GIRDHARI
|
2721006180WL043075
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895187
|
|
GIRDHARI GURJAR
|
HDFC BANK LTD(607152)
|
|
227
|
SHREENAGAR
|
RJ-272100618002553300/2
(भटियानी)
|
2721006180NRG24290320242393096
|
29/03/2024
|
SURAJ KANWAR
|
2721006180WL043282
|
SURAJ KANWAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894787
|
|
SURAJ KANWAR WO RAMSINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SHREENAGAR
|
RJ-272100618002553300/20
(भटियानी)
|
2721006180NRG24290320242389497
|
29/03/2024
|
NOSAR
|
2721006180WL043198
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894557
|
|
NOSAR GURJAR WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SHREENAGAR
|
RJ-272100618002553300/200
(भटियानी)
|
2721006180NRG24280320242383280
|
29/03/2024
|
RATANI
|
2721006180WL043074
|
RATANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894593
|
|
RATNI GUJAR WO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SHREENAGAR
|
RJ-272100618002553300/203
(भटियानी)
|
2721006180NRG24280320242382818
|
29/03/2024
|
LADI
|
2721006180WL043067
|
LADI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894525
|
|
LADI DEVI W/O TATE JAIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SHREENAGAR
|
RJ-272100618002553300/204
(भटियानी)
|
2721006180NRG24280320242383281
|
29/03/2024
|
MANBHAR
|
2721006180WL043074
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894559
|
|
MANBHAR DEVI WO CHUNNI LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SHREENAGAR
|
RJ-272100618002553300/205
(भटियानी)
|
2721006180NRG24290320242393304
|
29/03/2024
|
JAMNA
|
2721006180WL043286
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895094
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100618002553300/207
(भटियानी)
|
2721006180NRG24280320242383132
|
29/03/2024
|
SOHANI
|
2721006180WL043072
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894770
|
|
SOHANI DEVI WO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SHREENAGAR
|
RJ-272100618002553300/209
(भटियानी)
|
2721006180NRG24280320242383077
|
29/03/2024
|
Sima Jat
|
2721006180WL043071
|
Sima Jat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895167
|
|
SEEMA JAT WO GYARSILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SHREENAGAR
|
RJ-272100618002553300/21
(भटियानी)
|
2721006180NRG24290320242389417
|
29/03/2024
|
KAMLA
|
2721006180WL043197
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894720
|
|
KAMLA WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SHREENAGAR
|
RJ-272100618002553300/210
(भटियानी)
|
2721006180NRG24280320242382819
|
29/03/2024
|
SANTOK
|
2721006180WL043067
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894715
|
|
SANTOK WO SUKHPAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SHREENAGAR
|
RJ-272100618002553300/211
(भटियानी)
|
2721006180NRG24290320242393098
|
29/03/2024
|
KAILASH
|
2721006180WL043282
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894841
|
|
KAILASH SO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SHREENAGAR
|
RJ-272100618002553300/212
(भटियानी)
|
2721006180NRG24280320242383078
|
29/03/2024
|
Sandeep Khatik
|
2721006180WL043071
|
Sandeep Khatik
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894929
|
|
SANDEEP KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SHREENAGAR
|
RJ-272100618002553300/213
(भटियानी)
|
2721006180NRG24290320242393099
|
29/03/2024
|
PREM
|
2721006180WL043282
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894680
|
|
PREM DEVI WO DHARMICHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SHREENAGAR
|
RJ-272100618002553300/214
(भटियानी)
|
2721006180NRG24280320242382820
|
29/03/2024
|
SURATA
|
2721006180WL043067
|
SURATA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895303
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SHREENAGAR
|
RJ-272100618002553300/215
(भटियानी)
|
2721006180NRG24280320242382821
|
29/03/2024
|
GEETA
|
2721006180WL043067
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894563
|
|
GEETA DEVI WO NARU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SHREENAGAR
|
RJ-272100618002553300/216
(भटियानी)
|
2721006180NRG24280320242383079
|
29/03/2024
|
RANGLAL
|
2721006180WL043071
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894589
|
|
RANGLAL JAT SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SHREENAGAR
|
RJ-272100618002553300/217
(भटियानी)
|
2721006180NRG24280320242383344
|
29/03/2024
|
MADHU
|
2721006180WL043075
|
MADHU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894628
|
|
MADHU LAL SO RAMBUX BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SHREENAGAR
|
RJ-272100618002553300/218
(भटियानी)
|
2721006180NRG24280320242383008
|
29/03/2024
|
PREM DEVI
|
2721006180WL043070
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894687
|
|
PREM DEVI JAT WO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SHREENAGAR
|
RJ-272100618002553300/219
(भटियानी)
|
2721006180NRG24280320242383283
|
29/03/2024
|
GEETA
|
2721006180WL043074
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894733
|
|
GEETA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SHREENAGAR
|
RJ-272100618002553300/219
(भटियानी)
|
2721006180NRG24280320242382822
|
29/03/2024
|
JAGDISH
|
2721006180WL043067
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894954
|
|
JAGDISH JAT SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SHREENAGAR
|
RJ-272100618002553300/22
(भटियानी)
|
2721006180NRG24280320242383345
|
29/03/2024
|
SANJU
|
2721006180WL043075
|
SANJU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894767
|
|
SANJU DEVI WO KALURAM RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SHREENAGAR
|
RJ-272100618002553300/220
(भटियानी)
|
2721006180NRG24280320242383080
|
29/03/2024
|
KISHAN LAL
|
2721006180WL043071
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894535
|
|
KISHANLAL JAT SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SHREENAGAR
|
RJ-272100618002553300/221
(भटियानी)
|
2721006180NRG24280320242383133
|
29/03/2024
|
MEERA
|
2721006180WL043072
|
MEERA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895283
|
|
MEERA WO SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SHREENAGAR
|
RJ-272100618002553300/222
(भटियानी)
|
2721006180NRG24280320242383200
|
29/03/2024
|
GEETA
|
2721006180WL043073
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894539
|
|
GEETA DEVI RAO
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
251
|
SHREENAGAR
|
RJ-272100618002553300/223
(भटियानी)
|
2721006180NRG24290320242393305
|
29/03/2024
|
JIVAN
|
2721006180WL043286
|
JIVAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894633
|
|
JIVAN JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
252
|
SHREENAGAR
|
RJ-272100618002553300/226
(भटियानी)
|
2721006180NRG24280320242383285
|
29/03/2024
|
SANJU
|
2721006180WL043074
|
SANJU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895064
|
|
SANJU WO RAMDHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SHREENAGAR
|
RJ-272100618002553300/227
(भटियानी)
|
2721006180NRG24280320242382823
|
29/03/2024
|
BADAMI
|
2721006180WL043067
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894718
|
|
BADAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SHREENAGAR
|
RJ-272100618002553300/23
(भटियानी)
|
2721006180NRG24280320242382824
|
29/03/2024
|
GHISA
|
2721006180WL043067
|
GHISA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895056
|
|
GHISA LAL DAROGA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
255
|
SHREENAGAR
|
RJ-272100618002553300/230
(भटियानी)
|
2721006180NRG24280320242383081
|
29/03/2024
|
kana
|
2721006180WL043071
|
kana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894910
|
|
KANA JI SO SHOCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SHREENAGAR
|
RJ-272100618002553300/231
(भटियानी)
|
2721006180NRG24280320242383286
|
29/03/2024
|
SATYANARAYAN
|
2721006180WL043074
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895102
|
|
SATYANARAYAN SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SHREENAGAR
|
RJ-272100618002553300/232
(भटियानी)
|
2721006180NRG24280320242383346
|
29/03/2024
|
SUGANI
|
2721006180WL043075
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894773
|
|
SUGANI WO CHATARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SHREENAGAR
|
RJ-272100618002553300/234
(भटियानी)
|
2721006180NRG24290320242393100
|
29/03/2024
|
NANDU
|
2721006180WL043282
|
NANDU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894562
|
|
NANDU WO NANDLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SHREENAGAR
|
RJ-272100618002553300/235
(भटियानी)
|
2721006180NRG24280320242383287
|
29/03/2024
|
MANGI LAL
|
2721006180WL043074
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895198
|
|
MANGILAL GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
260
|
SHREENAGAR
|
RJ-272100618002553300/235
(भटियानी)
|
2721006180NRG24290320242393306
|
29/03/2024
|
SUNITA
|
2721006180WL043286
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895039
|
|
SUNITA GURJAR WO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SHREENAGAR
|
RJ-272100618002553300/236
(भटियानी)
|
2721006180NRG24280320242383288
|
29/03/2024
|
SARDA
|
2721006180WL043074
|
SARDA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894705
|
|
SHARDA WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SHREENAGAR
|
RJ-272100618002553300/238
(भटियानी)
|
2721006180NRG24280320242383082
|
29/03/2024
|
MANBHAR
|
2721006180WL043071
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895019
|
|
MANBHAR WO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SHREENAGAR
|
RJ-272100618002553300/24
(भटियानी)
|
2721006180NRG24280320242383083
|
29/03/2024
|
SHAMBHU
|
2721006180WL043071
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894719
|
|
SHAMBHU DAROGA
|
HDFC BANK LTD(607152)
|
|
264
|
SHREENAGAR
|
RJ-272100618002553300/240
(भटियानी)
|
2721006180NRG24280320242383289
|
29/03/2024
|
RAMKARAN
|
2721006180WL043074
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895230
|
|
RAMKARAN KHATIK SO DAYAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SHREENAGAR
|
RJ-272100618002553300/241
(भटियानी)
|
2721006180NRG24290320242389418
|
29/03/2024
|
MANJU
|
2721006180WL043197
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895037
|
|
MANJU WO GANESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SHREENAGAR
|
RJ-272100618002553300/246
(भटियानी)
|
2721006180NRG24280320242382825
|
29/03/2024
|
MANBHAR
|
2721006180WL043067
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894646
|
|
MANBHAR DEVI GUJAR W/O BHOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SHREENAGAR
|
RJ-272100618002553300/247
(भटियानी)
|
2721006180NRG24280320242383084
|
29/03/2024
|
DEVALI
|
2721006180WL043071
|
DEVALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895072
|
|
DEVALI WO JODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SHREENAGAR
|
RJ-272100618002553300/248
(भटियानी)
|
2721006180NRG24280320242383290
|
29/03/2024
|
RODU
|
2721006180WL043074
|
RODU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894517
|
|
RODU SEN
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
269
|
SHREENAGAR
|
RJ-272100618002553300/249
(भटियानी)
|
2721006180NRG24290320242389419
|
29/03/2024
|
SHIVPRASAD
|
2721006180WL043197
|
SHIVPRASAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894530
|
|
SHIVPRASAD SEN SO KALYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SHREENAGAR
|
RJ-272100618002553300/250
(भटियानी)
|
2721006180NRG24290320242389498
|
29/03/2024
|
PREM
|
2721006180WL043198
|
PREM
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
23/04/2024
|
|
3216895084
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHREENAGAR
|
RJ-272100618002553300/251
(भटियानी)
|
2721006180NRG24290320242389420
|
29/03/2024
|
SAVITRI
|
2721006180WL043197
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895001
|
|
SAVITRI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SHREENAGAR
|
RJ-272100618002553300/252
(भटियानी)
|
2721006180NRG24280320242383134
|
29/03/2024
|
REKHA
|
2721006180WL043072
|
REKHA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895244
|
|
MRS REKHA WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100618002553300/254
(भटियानी)
|
2721006180NRG24280320242382826
|
29/03/2024
|
INDRA
|
2721006180WL043067
|
INDRA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895077
|
|
INDRA WO SATYNARAYAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SHREENAGAR
|
RJ-272100618002553300/255
(भटियानी)
|
2721006180NRG24280320242383085
|
29/03/2024
|
RAJI
|
2721006180WL043071
|
RAJI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894877
|
|
RAJI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SHREENAGAR
|
RJ-272100618002553300/260
(भटियानी)
|
2721006180NRG24280320242383347
|
29/03/2024
|
Ramkkanya
|
2721006180WL043075
|
Ramkkanya
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894907
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SHREENAGAR
|
RJ-272100618002553300/261
(भटियानी)
|
2721006180NRG24290320242389421
|
29/03/2024
|
MANBHAR
|
2721006180WL043197
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894645
|
|
MANBHAR DEVI BAIRWA W/O DHARMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SHREENAGAR
|
RJ-272100618002553300/263
(भटियानी)
|
2721006180NRG24280320242383291
|
29/03/2024
|
SUNDAR
|
2721006180WL043074
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216894671
|
|
SUNDAR DEVI WO BRAHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SHREENAGAR
|
RJ-272100618002553300/264
(भटियानी)
|
2721006180NRG24280320242383348
|
29/03/2024
|
JYANA
|
2721006180WL043075
|
JYANA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894825
|
|
JYANI WO JETHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SHREENAGAR
|
RJ-272100618002553300/265-A
(भटियानी)
|
2721006180NRG24280320242383201
|
29/03/2024
|
Prbhu
|
2721006180WL043073
|
Prbhu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895209
|
|
PRBHU SO HAJRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SHREENAGAR
|
RJ-272100618002553300/266
(भटियानी)
|
2721006180NRG24280320242383086
|
29/03/2024
|
PREM
|
2721006180WL043071
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894729
|
|
PREM DEVI WO GHISA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SHREENAGAR
|
RJ-272100618002553300/267
(भटियानी)
|
2721006180NRG24290320242389422
|
29/03/2024
|
SURTA
|
2721006180WL043197
|
SURTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894624
|
|
SURTA WO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SHREENAGAR
|
RJ-272100618002553300/268
(भटियानी)
|
2721006180NRG24290320242389499
|
29/03/2024
|
CHANTA
|
2721006180WL043198
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894552
|
|
CHANTA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SHREENAGAR
|
RJ-272100618002553300/269
(भटियानी)
|
2721006180NRG24280320242383135
|
29/03/2024
|
CHHOTI
|
2721006180WL043072
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895074
|
|
CHHOTI DEVI WO MAHENDRA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SHREENAGAR
|
RJ-272100618002553300/270
(भटियानी)
|
2721006180NRG24280320242383349
|
29/03/2024
|
ALOL
|
2721006180WL043075
|
ALOL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894777
|
|
ALOL WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SHREENAGAR
|
RJ-272100618002553300/271
(भटियानी)
|
2721006180NRG24280320242383087
|
29/03/2024
|
SUGNA
|
2721006180WL043071
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894533
|
|
SUGNA JAT SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SHREENAGAR
|
RJ-272100618002553300/272
(भटियानी)
|
2721006180NRG24280320242382827
|
29/03/2024
|
USHBA
|
2721006180WL043067
|
USHBA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894747
|
|
USHBA WO MANGAL MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SHREENAGAR
|
RJ-272100618002553300/273
(भटियानी)
|
2721006180NRG24290320242393101
|
29/03/2024
|
PREM DEVI
|
2721006180WL043282
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895092
|
|
PREM DEVI WO RANGLAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SHREENAGAR
|
RJ-272100618002553300/274
(भटियानी)
|
2721006180NRG24280320242382828
|
29/03/2024
|
MANJU
|
2721006180WL043067
|
MANJU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895086
|
|
MANJU DEVI WO BALCHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SHREENAGAR
|
RJ-272100618002553300/275
(भटियानी)
|
2721006180NRG24280320242382829
|
29/03/2024
|
VIMLA
|
2721006180WL043067
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894776
|
|
VIMALA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
290
|
SHREENAGAR
|
RJ-272100618002553300/276
(भटियानी)
|
2721006180NRG24280320242383088
|
29/03/2024
|
PUSHPA
|
2721006180WL043071
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895016
|
|
PUSHPA DEVI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SHREENAGAR
|
RJ-272100618002553300/277
(भटियानी)
|
2721006180NRG24280320242383009
|
29/03/2024
|
BALURAM
|
2721006180WL043070
|
BALURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895179
|
|
BALU GURJAR SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SHREENAGAR
|
RJ-272100618002553300/278
(भटियानी)
|
2721006180NRG24290320242393102
|
29/03/2024
|
SHANTI
|
2721006180WL043282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895121
|
|
SHANTI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SHREENAGAR
|
RJ-272100618002553300/279
(भटियानी)
|
2721006180NRG24280320242383136
|
29/03/2024
|
CHUKKI
|
2721006180WL043072
|
CHUKKI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894614
|
|
CHUKKI DEVI WO HUAKMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SHREENAGAR
|
RJ-272100618002553300/281
(भटियानी)
|
2721006180NRG24290320242389423
|
29/03/2024
|
SEETA
|
2721006180WL043197
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895296
|
|
SEETA WO SANWRA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SHREENAGAR
|
RJ-272100618002553300/282
(भटियानी)
|
2721006180NRG24280320242383292
|
29/03/2024
|
UGMA
|
2721006180WL043074
|
UGMA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894822
|
|
UGMA RAM SO BHURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SHREENAGAR
|
RJ-272100618002553300/283
(भटियानी)
|
2721006180NRG24280320242383293
|
29/03/2024
|
SATYANARAYAN
|
2721006180WL043074
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894642
|
|
SATYANARAYAN GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
297
|
SHREENAGAR
|
RJ-272100618002553300/284
(भटियानी)
|
2721006180NRG24280320242382830
|
29/03/2024
|
CHUKI
|
2721006180WL043067
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895147
|
|
CHUKI DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SHREENAGAR
|
RJ-272100618002553300/285
(भटियानी)
|
2721006180NRG24290320242393103
|
29/03/2024
|
Shivraj
|
2721006180WL043282
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894538
|
|
SHIVRAJ JAAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
299
|
SHREENAGAR
|
RJ-272100618002553300/286
(भटियानी)
|
2721006180NRG24280320242383089
|
29/03/2024
|
HANUMAN
|
2721006180WL043071
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894847
|
|
HANUMAN PRASAD SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SHREENAGAR
|
RJ-272100618002553300/288
(भटियानी)
|
2721006180NRG24290320242393104
|
29/03/2024
|
Haru
|
2721006180WL043282
|
Haru
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894670
|
|
HARU WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SHREENAGAR
|
RJ-272100618002553300/289
(भटियानी)
|
2721006180NRG24290320242389500
|
29/03/2024
|
GATTU
|
2721006180WL043198
|
GATTU
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
23/04/2024
|
|
3216894727
|
|
GATU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SHREENAGAR
|
RJ-272100618002553300/29
(भटियानी)
|
2721006180NRG24290320242393105
|
29/03/2024
|
SANTOK
|
2721006180WL043282
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894769
|
|
SANTOK GURJAR WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SHREENAGAR
|
RJ-272100618002553300/290
(भटियानी)
|
2721006180NRG24280320242383090
|
29/03/2024
|
JETHU
|
2721006180WL043071
|
JETHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894701
|
|
JETHU SEN SO GOKUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SHREENAGAR
|
RJ-272100618002553300/291
(भटियानी)
|
2721006180NRG24290320242393106
|
29/03/2024
|
BHANWARI
|
2721006180WL043282
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3216894771
|
|
BHANWARI WO GANPAT KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SHREENAGAR
|
RJ-272100618002553300/292
(भटियानी)
|
2721006180NRG24280320242382831
|
29/03/2024
|
GEETA
|
2721006180WL043067
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894566
|
|
GEETA WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SHREENAGAR
|
RJ-272100618002553300/294
(भटियानी)
|
2721006180NRG24280320242383091
|
29/03/2024
|
MALLA
|
2721006180WL043071
|
MALLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894713
|
|
MALLADEVI WO LET. RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SHREENAGAR
|
RJ-272100618002553300/296
(भटियानी)
|
2721006180NRG24290320242389424
|
29/03/2024
|
RUKMA
|
2721006180WL043197
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895297
|
|
RUKMA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SHREENAGAR
|
RJ-272100618002553300/3
(भटियानी)
|
2721006180NRG24290320242393107
|
29/03/2024
|
MANOHAR DEVI
|
2721006180WL043282
|
MANOHAR DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894828
|
|
MANOHAR DEVI WO RAM SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SHREENAGAR
|
RJ-272100618002553300/30
(भटियानी)
|
2721006180NRG24280320242383092
|
29/03/2024
|
LAXMI
|
2721006180WL043071
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895290
|
|
LAXMI DEVI WO SHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SHREENAGAR
|
RJ-272100618002553300/300
(भटियानी)
|
2721006180NRG24280320242383093
|
29/03/2024
|
JAMANI
|
2721006180WL043071
|
JAMANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895003
|
|
JAMANI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SHREENAGAR
|
RJ-272100618002553300/302
(भटियानी)
|
2721006180NRG24280320242382832
|
29/03/2024
|
PANCHI DEVI
|
2721006180WL043067
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895145
|
|
PANCHI DEVI WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SHREENAGAR
|
RJ-272100618002553300/303
(भटियानी)
|
2721006180NRG24280320242382833
|
29/03/2024
|
HANJA
|
2721006180WL043067
|
HANJA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894896
|
|
HANJA WO SHRI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SHREENAGAR
|
RJ-272100618002553300/304
(भटियानी)
|
2721006180NRG24280320242383294
|
29/03/2024
|
CHANTA
|
2721006180WL043074
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894607
|
|
CHINTA DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SHREENAGAR
|
RJ-272100618002553300/305
(भटियानी)
|
2721006180NRG24290320242393307
|
29/03/2024
|
BHURI
|
2721006180WL043286
|
BHURI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894842
|
|
BHURI DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SHREENAGAR
|
RJ-272100618002553300/306
(भटियानी)
|
2721006180NRG24280320242383094
|
29/03/2024
|
GANESH
|
2721006180WL043071
|
GANESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895180
|
|
GANESH
|
INDUSIND BANK(607189)
|
|
316
|
SHREENAGAR
|
RJ-272100618002553300/309
(भटियानी)
|
2721006180NRG24290320242393108
|
29/03/2024
|
BHURI
|
2721006180WL043282
|
BHURI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895090
|
|
BHURI WO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SHREENAGAR
|
RJ-272100618002553300/312
(भटियानी)
|
2721006180NRG24280320242383010
|
29/03/2024
|
DWARKA
|
2721006180WL043070
|
DWARKA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894648
|
|
DWARKA VAISHNAV
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
318
|
SHREENAGAR
|
RJ-272100618002553300/313
(भटियानी)
|
2721006180NRG24290320242393308
|
29/03/2024
|
Dinesh
|
2721006180WL043286
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894916
|
|
MR DINESH M
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHREENAGAR
|
RJ-272100618002553300/313
(भटियानी)
|
2721006180NRG24280320242383350
|
29/03/2024
|
NOSAR
|
2721006180WL043075
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894575
|
|
NOSAR W/O LADU KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SHREENAGAR
|
RJ-272100618002553300/314
(भटियानी)
|
2721006180NRG24290320242393109
|
29/03/2024
|
KALU
|
2721006180WL043282
|
KALU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894712
|
|
KALU NAYAK
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
321
|
SHREENAGAR
|
RJ-272100618002553300/315
(भटियानी)
|
2721006180NRG24280320242383137
|
29/03/2024
|
DALI
|
2721006180WL043072
|
DALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895304
|
|
DALI WO RAMKISHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SHREENAGAR
|
RJ-272100618002553300/316
(भटियानी)
|
2721006180NRG24280320242383138
|
29/03/2024
|
RAMKISHAN
|
2721006180WL043072
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
23/04/2024
|
|
3216895233
|
|
RAMKISHAN BAIRWA SO LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SHREENAGAR
|
RJ-272100618002553300/317
(भटियानी)
|
2721006180NRG24280320242383139
|
29/03/2024
|
AMARI
|
2721006180WL043072
|
AMARI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894734
|
|
AMARI WO CHHAGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SHREENAGAR
|
RJ-272100618002553300/319
(भटियानी)
|
2721006180NRG24290320242393110
|
29/03/2024
|
JASODA
|
2721006180WL043282
|
JASODA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894547
|
|
JASODA WO SHAMBHU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SHREENAGAR
|
RJ-272100618002553300/32
(भटियानी)
|
2721006180NRG24290320242393111
|
29/03/2024
|
RAMCHANDRA
|
2721006180WL043282
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894626
|
|
RAMCHANDRA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SHREENAGAR
|
RJ-272100618002553300/320
(भटियानी)
|
2721006180NRG24280320242383095
|
29/03/2024
|
MOTI
|
2721006180WL043071
|
MOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895210
|
|
MOTI LAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
327
|
SHREENAGAR
|
RJ-272100618002553300/323-A
(भटियानी)
|
2721006180NRG24290320242393309
|
29/03/2024
|
ramdev
|
2721006180WL043286
|
ramdev
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894572
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SHREENAGAR
|
RJ-272100618002553300/327
(भटियानी)
|
2721006180NRG24280320242382834
|
29/03/2024
|
PREM
|
2721006180WL043067
|
PREM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895150
|
|
PREM DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SHREENAGAR
|
RJ-272100618002553300/328
(भटियानी)
|
2721006180NRG24280320242383203
|
29/03/2024
|
RAMA
|
2721006180WL043073
|
RAMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894658
|
|
RAMA JAT SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SHREENAGAR
|
RJ-272100618002553300/329
(भटियानी)
|
2721006180NRG24280320242383295
|
29/03/2024
|
JAGDISH
|
2721006180WL043074
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894819
|
|
JAGDISH SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SHREENAGAR
|
RJ-272100618002553300/33
(भटियानी)
|
2721006180NRG24280320242383011
|
29/03/2024
|
SUKHDEV
|
2721006180WL043070
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895286
|
|
SUKHDEV JAT SO NANGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SHREENAGAR
|
RJ-272100618002553300/330
(भटियानी)
|
2721006180NRG24290320242393310
|
29/03/2024
|
BARJI
|
2721006180WL043286
|
BARJI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894757
|
|
BARJI WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SHREENAGAR
|
RJ-272100618002553300/331
(भटियानी)
|
2721006180NRG24280320242383296
|
29/03/2024
|
LALI
|
2721006180WL043074
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894739
|
|
LALI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SHREENAGAR
|
RJ-272100618002553300/333
(भटियानी)
|
2721006180NRG24280320242383096
|
29/03/2024
|
RAMLAL
|
2721006180WL043071
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895135
|
|
RAMLAL GURJAR S/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SHREENAGAR
|
RJ-272100618002553300/334
(भटियानी)
|
2721006180NRG24290320242393311
|
29/03/2024
|
RAMA
|
2721006180WL043286
|
RAMA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894780
|
|
RAMA NAYAK SO CHOTU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SHREENAGAR
|
RJ-272100618002553300/337
(भटियानी)
|
2721006180NRG24290320242389426
|
29/03/2024
|
Girdhari
|
2721006180WL043197
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894573
|
|
GIRDHARI GUJAR SO CHITTAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SHREENAGAR
|
RJ-272100618002553300/338
(भटियानी)
|
2721006180NRG24290320242389427
|
29/03/2024
|
SAMPATI
|
2721006180WL043197
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894709
|
|
SAMPATI DEVI WO LALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SHREENAGAR
|
RJ-272100618002553300/339
(भटियानी)
|
2721006180NRG24290320242389428
|
29/03/2024
|
SITA
|
2721006180WL043197
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894604
|
|
SEETA NAYAK WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SHREENAGAR
|
RJ-272100618002553300/34
(भटियानी)
|
2721006180NRG24280320242382835
|
29/03/2024
|
NANDU
|
2721006180WL043067
|
NANDU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894595
|
|
NANDU DEVI DAROGA W/O BAJRANG DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SHREENAGAR
|
RJ-272100618002553300/340
(भटियानी)
|
2721006180NRG24290320242389429
|
29/03/2024
|
SONA
|
2721006180WL043197
|
SONA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895295
|
|
SONA DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SHREENAGAR
|
RJ-272100618002553300/343
(भटियानी)
|
2721006180NRG24290320242389430
|
29/03/2024
|
MATIYA
|
2721006180WL043197
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894577
|
|
MATIYA DEVI WO SHIVRAJ JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SHREENAGAR
|
RJ-272100618002553300/346
(भटियानी)
|
2721006180NRG24280320242383097
|
29/03/2024
|
SAVITRI
|
2721006180WL043071
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894802
|
|
SHAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SHREENAGAR
|
RJ-272100618002553300/35
(भटियानी)
|
2721006180NRG24290320242389431
|
29/03/2024
|
SAMPATI
|
2721006180WL043197
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895298
|
|
SAMPATI DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SHREENAGAR
|
RJ-272100618002553300/350
(भटियानी)
|
2721006180NRG24280320242383297
|
29/03/2024
|
JASSU
|
2721006180WL043074
|
JASSU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895026
|
|
JASSU JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
345
|
SHREENAGAR
|
RJ-272100618002553300/352
(भटियानी)
|
2721006180NRG24290320242389589
|
29/03/2024
|
LALI
|
2721006180WL043200
|
LALI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894556
|
|
LALI DEVI WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SHREENAGAR
|
RJ-272100618002553300/353
(भटियानी)
|
2721006180NRG24280320242383098
|
29/03/2024
|
SUSHILA
|
2721006180WL043071
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3216894564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
SHREENAGAR
|
RJ-272100618002553300/354
(भटियानी)
|
2721006180NRG24280320242382836
|
29/03/2024
|
Gulabi
|
2721006180WL043067
|
Gulabi
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894601
|
|
GULABI WO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SHREENAGAR
|
RJ-272100618002553300/357
(भटियानी)
|
2721006180NRG24280320242383298
|
29/03/2024
|
SAMPAT
|
2721006180WL043074
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894749
|
|
SAMPATI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SHREENAGAR
|
RJ-272100618002553300/358
(भटियानी)
|
2721006180NRG24280320242383140
|
29/03/2024
|
GUTKA
|
2721006180WL043072
|
GUTKA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895047
|
|
GUTKA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SHREENAGAR
|
RJ-272100618002553300/360
(भटियानी)
|
2721006180NRG24290320242389432
|
29/03/2024
|
NATHU
|
2721006180WL043197
|
NATHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894527
|
|
NATHU S/O SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SHREENAGAR
|
RJ-272100618002553300/361
(भटियानी)
|
2721006180NRG24290320242393312
|
29/03/2024
|
CHAGNA
|
2721006180WL043286
|
CHAGNA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894650
|
|
CHAGNA JAT S/O PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SHREENAGAR
|
RJ-272100618002553300/362
(भटियानी)
|
2721006180NRG24290320242393313
|
29/03/2024
|
CHANTA
|
2721006180WL043286
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894659
|
|
CHANTA WO NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SHREENAGAR
|
RJ-272100618002553300/363
(भटियानी)
|
2721006180NRG24280320242383099
|
29/03/2024
|
KALI
|
2721006180WL043071
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894600
|
|
KALI WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SHREENAGAR
|
RJ-272100618002553300/364
(भटियानी)
|
2721006180NRG24280320242383100
|
29/03/2024
|
SANJU
|
2721006180WL043071
|
SANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894675
|
|
SANJU WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SHREENAGAR
|
RJ-272100618002553300/37
(भटियानी)
|
2721006180NRG24290320242393112
|
29/03/2024
|
Birma
|
2721006180WL043282
|
Birma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894635
|
|
BIRMA GUJAR S/O SHREE RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SHREENAGAR
|
RJ-272100618002553300/371
(भटियानी)
|
2721006180NRG24280320242383300
|
29/03/2024
|
SITA
|
2721006180WL043074
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895060
|
|
SEETA JAT WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SHREENAGAR
|
RJ-272100618002553300/372
(भटियानी)
|
2721006180NRG24280320242383141
|
29/03/2024
|
KAMLA
|
2721006180WL043072
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894772
|
|
KAMLA DEVI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SHREENAGAR
|
RJ-272100618002553300/373
(भटियानी)
|
2721006180NRG24290320242393314
|
29/03/2024
|
KANTA
|
2721006180WL043286
|
KANTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895012
|
|
KANTA WO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SHREENAGAR
|
RJ-272100618002553300/374
(भटियानी)
|
2721006180NRG24290320242393113
|
29/03/2024
|
RAJI
|
2721006180WL043282
|
RAJI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895114
|
|
RAJI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SHREENAGAR
|
RJ-272100618002553300/375
(भटियानी)
|
2721006180NRG24280320242383302
|
29/03/2024
|
SOKIN
|
2721006180WL043074
|
SOKIN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894523
|
|
SHOKIN JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
361
|
SHREENAGAR
|
RJ-272100618002553300/376
(भटियानी)
|
2721006180NRG24290320242393114
|
29/03/2024
|
KAMLA
|
2721006180WL043282
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894774
|
|
KAMLA DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SHREENAGAR
|
RJ-272100618002553300/378
(भटियानी)
|
2721006180NRG24290320242389433
|
29/03/2024
|
GEETA
|
2721006180WL043197
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894610
|
|
GEETA WO JIVAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SHREENAGAR
|
RJ-272100618002553300/379
(भटियानी)
|
2721006180NRG24290320242389434
|
29/03/2024
|
HANJA
|
2721006180WL043197
|
HANJA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894611
|
|
HANJA PRAJAPAT WO PAPPU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SHREENAGAR
|
RJ-272100618002553300/38
(भटियानी)
|
2721006180NRG24290320242389435
|
29/03/2024
|
DUDI
|
2721006180WL043197
|
DUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894724
|
|
DUDI GURJAR WO SHARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SHREENAGAR
|
RJ-272100618002553300/382
(भटियानी)
|
2721006180NRG24280320242383101
|
29/03/2024
|
PANCHI
|
2721006180WL043071
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894522
|
|
PANCHI DEVI WO CHHAGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SHREENAGAR
|
RJ-272100618002553300/383
(भटियानी)
|
2721006180NRG24280320242383142
|
29/03/2024
|
SUGANTA
|
2721006180WL043072
|
SUGANTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894524
|
|
SUGANTA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
367
|
SHREENAGAR
|
RJ-272100618002553300/385
(भटियानी)
|
2721006180NRG24280320242383204
|
29/03/2024
|
SAMPAT
|
2721006180WL043073
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894638
|
|
SAMAD WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SHREENAGAR
|
RJ-272100618002553300/387
(भटियानी)
|
2721006180NRG24280320242383102
|
29/03/2024
|
SONI
|
2721006180WL043071
|
SONI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895070
|
|
SONI WO SHRI RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SHREENAGAR
|
RJ-272100618002553300/388
(भटियानी)
|
2721006180NRG24280320242383103
|
29/03/2024
|
GYARASI
|
2721006180WL043071
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894602
|
|
GYARSI DEVI WO NATHULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SHREENAGAR
|
RJ-272100618002553300/389
(भटियानी)
|
2721006180NRG24280320242383303
|
29/03/2024
|
SUGNA
|
2721006180WL043074
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894597
|
|
SUGNA SO CHHOTU MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SHREENAGAR
|
RJ-272100618002553300/391
(भटियानी)
|
2721006180NRG24290320242389502
|
29/03/2024
|
GEETA
|
2721006180WL043198
|
GEETA
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216895126
|
|
GEETA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SHREENAGAR
|
RJ-272100618002553300/391
(भटियानी)
|
2721006180NRG24290320242389501
|
29/03/2024
|
KANARAM
|
2721006180WL043198
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894596
|
|
KANARAM KUMHAR SO CHHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SHREENAGAR
|
RJ-272100618002553300/392
(भटियानी)
|
2721006180NRG24290320242389436
|
29/03/2024
|
MAINA
|
2721006180WL043197
|
MAINA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894760
|
|
MAINA DEVI WO KISHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SHREENAGAR
|
RJ-272100618002553300/393
(भटियानी)
|
2721006180NRG24280320242383104
|
29/03/2024
|
NYALI
|
2721006180WL043071
|
NYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894679
|
|
NYALI DEVI WO KANA RAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SHREENAGAR
|
RJ-272100618002553300/394
(भटियानी)
|
2721006180NRG24290320242393115
|
29/03/2024
|
RAMDEV
|
2721006180WL043282
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894641
|
|
RAMDEV KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
376
|
SHREENAGAR
|
RJ-272100618002553300/395
(भटियानी)
|
2721006180NRG24280320242382837
|
29/03/2024
|
SITA
|
2721006180WL043067
|
SITA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894750
|
|
SEETA WO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SHREENAGAR
|
RJ-272100618002553300/398
(भटियानी)
|
2721006180NRG24280320242383105
|
29/03/2024
|
RAMI
|
2721006180WL043071
|
RAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894691
|
|
RAMI WO RAMKISHAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SHREENAGAR
|
RJ-272100618002553300/399
(भटियानी)
|
2721006180NRG24280320242383143
|
29/03/2024
|
SURTA
|
2721006180WL043072
|
SURTA
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
23/04/2024
|
|
3216894782
|
|
SURTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SHREENAGAR
|
RJ-272100618002553300/4
(भटियानी)
|
2721006180NRG24280320242383106
|
29/03/2024
|
SIYARAM
|
2721006180WL043071
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894903
|
|
SIYA RAM SADHU
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
380
|
SHREENAGAR
|
RJ-272100618002553300/40
(भटियानी)
|
2721006180NRG24280320242382838
|
29/03/2024
|
HEERI DEVI
|
2721006180WL043067
|
HEERI DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894951
|
|
HEERI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SHREENAGAR
|
RJ-272100618002553300/400
(भटियानी)
|
2721006180NRG24290320242393116
|
29/03/2024
|
MAINA
|
2721006180WL043282
|
MAINA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895038
|
|
MAINA JAT WO DHARMICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SHREENAGAR
|
RJ-272100618002553300/401
(भटियानी)
|
2721006180NRG24290320242393117
|
29/03/2024
|
LALI DEVI
|
2721006180WL043282
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894599
|
|
LALI DEVI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SHREENAGAR
|
RJ-272100618002553300/404
(भटियानी)
|
2721006180NRG24280320242383351
|
29/03/2024
|
RAMESHWARI
|
2721006180WL043075
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895010
|
|
RAMESHVARI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SHREENAGAR
|
RJ-272100618002553300/408
(भटियानी)
|
2721006180NRG24280320242383144
|
29/03/2024
|
GEETA
|
2721006180WL043072
|
GEETA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894775
|
|
GEETA DEVI WO BIRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SHREENAGAR
|
RJ-272100618002553300/409
(भटियानी)
|
2721006180NRG24280320242382839
|
29/03/2024
|
RADHA
|
2721006180WL043067
|
RADHA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894738
|
|
RADHA DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SHREENAGAR
|
RJ-272100618002553300/410
(भटियानी)
|
2721006180NRG24290320242393118
|
29/03/2024
|
CHINTA
|
2721006180WL043282
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894723
|
|
CHINTA WO SANWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SHREENAGAR
|
RJ-272100618002553300/411
(भटियानी)
|
2721006180NRG24280320242383304
|
29/03/2024
|
KAILASH
|
2721006180WL043074
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894647
|
|
KAILASH CHAND SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100618002553300/413
(भटियानी)
|
2721006180NRG24280320242383352
|
29/03/2024
|
POLU
|
2721006180WL043075
|
POLU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894521
|
|
POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SHREENAGAR
|
RJ-272100618002553300/414
(भटियानी)
|
2721006180NRG24290320242389437
|
29/03/2024
|
LALI
|
2721006180WL043197
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895305
|
|
LALI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SHREENAGAR
|
RJ-272100618002553300/417
(भटियानी)
|
2721006180NRG24280320242383145
|
29/03/2024
|
radha
|
2721006180WL043072
|
radha
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894861
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SHREENAGAR
|
RJ-272100618002553300/417
(भटियानी)
|
2721006180NRG24280320242382840
|
29/03/2024
|
SHRVANI
|
2721006180WL043067
|
SHRVANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894681
|
|
SHARWANI GURJAR WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SHREENAGAR
|
RJ-272100618002553300/418
(भटियानी)
|
2721006180NRG24290320242393119
|
29/03/2024
|
BHAGU
|
2721006180WL043282
|
BHAGU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894686
|
|
BHAGCHAND GURJAR S/O DEVA JI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SHREENAGAR
|
RJ-272100618002553300/418
(भटियानी)
|
2721006180NRG24280320242383305
|
29/03/2024
|
NOSAR
|
2721006180WL043074
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894544
|
|
NOSAR WO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SHREENAGAR
|
RJ-272100618002553300/419
(भटियानी)
|
2721006180NRG24290320242389438
|
29/03/2024
|
PARMESHWARI
|
2721006180WL043197
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895033
|
|
PARMESHWARI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SHREENAGAR
|
RJ-272100618002553300/42
(भटियानी)
|
2721006180NRG24290320242389440
|
29/03/2024
|
Sharvan
|
2721006180WL043197
|
Sharvan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894851
|
|
SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SHREENAGAR
|
RJ-272100618002553300/42
(भटियानी)
|
2721006180NRG24290320242389439
|
29/03/2024
|
SITA
|
2721006180WL043197
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894835
|
|
SEETA GURJAR WO SHARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SHREENAGAR
|
RJ-272100618002553300/421
(भटियानी)
|
2721006180NRG24280320242382842
|
29/03/2024
|
BHANWARI
|
2721006180WL043067
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895171
|
|
BHURI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SHREENAGAR
|
RJ-272100618002553300/422
(भटियानी)
|
2721006180NRG24280320242382843
|
29/03/2024
|
KANCHAN
|
2721006180WL043067
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894778
|
|
KANCHAN JAT WO CHHAGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SHREENAGAR
|
RJ-272100618002553300/423
(भटियानी)
|
2721006180NRG24280320242383146
|
29/03/2024
|
MATIYA
|
2721006180WL043072
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895071
|
|
MATIYA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SHREENAGAR
|
RJ-272100618002553300/425
(भटियानी)
|
2721006180NRG24280320242383306
|
29/03/2024
|
SANTOSH
|
2721006180WL043074
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894880
|
|
SANTOSH WO CHHOTU LAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SHREENAGAR
|
RJ-272100618002553300/426
(भटियानी)
|
2721006180NRG24280320242382844
|
29/03/2024
|
SOHANI
|
2721006180WL043067
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894716
|
|
SOHANI WO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SHREENAGAR
|
RJ-272100618002553300/43
(भटियानी)
|
2721006180NRG24290320242393120
|
29/03/2024
|
GANDHI
|
2721006180WL043282
|
GANDHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895137
|
|
GANDHI WO MEWA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SHREENAGAR
|
RJ-272100618002553300/430
(भटियानी)
|
2721006180NRG24280320242383013
|
29/03/2024
|
Santok
|
2721006180WL043070
|
Santok
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894735
|
|
SANTOK WO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SHREENAGAR
|
RJ-272100618002553300/431
(भटियानी)
|
2721006180NRG24280320242383014
|
29/03/2024
|
MARIYAM
|
2721006180WL043070
|
MARIYAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895035
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SHREENAGAR
|
RJ-272100618002553300/433
(भटियानी)
|
2721006180NRG24290320242389441
|
29/03/2024
|
DUDI
|
2721006180WL043197
|
DUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895007
|
|
DUDI WO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SHREENAGAR
|
RJ-272100618002553300/435
(भटियानी)
|
2721006180NRG24290320242389590
|
29/03/2024
|
MANDROOP
|
2721006180WL043200
|
MANDROOP
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895057
|
|
MANDROOP GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
407
|
SHREENAGAR
|
RJ-272100618002553300/435
(भटियानी)
|
2721006180NRG24280320242383147
|
29/03/2024
|
SANTOK
|
2721006180WL043072
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895293
|
|
SANTOSH DEVI WO MANDROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SHREENAGAR
|
RJ-272100618002553300/437
(भटियानी)
|
2721006180NRG24290320242393315
|
29/03/2024
|
POKHAR
|
2721006180WL043286
|
POKHAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895211
|
|
POKHAR LAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SHREENAGAR
|
RJ-272100618002553300/438
(भटियानी)
|
2721006180NRG24290320242393316
|
29/03/2024
|
DHARMICHAND
|
2721006180WL043286
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894947
|
|
DHARMICHAND SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SHREENAGAR
|
RJ-272100618002553300/439
(भटियानी)
|
2721006180NRG24280320242383148
|
29/03/2024
|
RODU
|
2721006180WL043072
|
RODU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895119
|
|
RODUMAL GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
411
|
SHREENAGAR
|
RJ-272100618002553300/44
(भटियानी)
|
2721006180NRG24280320242383206
|
29/03/2024
|
KAMALA
|
2721006180WL043073
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895005
|
|
KAMLA WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SHREENAGAR
|
RJ-272100618002553300/440
(भटियानी)
|
2721006180NRG24280320242383016
|
29/03/2024
|
GAMLA
|
2721006180WL043070
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894653
|
|
GAMLA JAT WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SHREENAGAR
|
RJ-272100618002553300/441
(भटियानी)
|
2721006180NRG24280320242383149
|
29/03/2024
|
CHANDA
|
2721006180WL043072
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895142
|
|
CHANDA WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SHREENAGAR
|
RJ-272100618002553300/442
(भटियानी)
|
2721006180NRG24290320242389503
|
29/03/2024
|
Mithu
|
2721006180WL043198
|
Mithu
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895226
|
|
MITHU WO LALARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SHREENAGAR
|
RJ-272100618002553300/443
(भटियानी)
|
2721006180NRG24280320242382845
|
29/03/2024
|
CHOUTHI
|
2721006180WL043067
|
CHOUTHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894576
|
|
CHOTHI GUJAR W/O DEVILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SHREENAGAR
|
RJ-272100618002553300/444
(भटियानी)
|
2721006180NRG24280320242383353
|
29/03/2024
|
NARAYANI
|
2721006180WL043075
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894548
|
|
NARAYANI DEVI WO GIRDHARI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SHREENAGAR
|
RJ-272100618002553300/445
(भटियानी)
|
2721006180NRG24280320242382846
|
29/03/2024
|
PREM
|
2721006180WL043067
|
PREM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894667
|
|
PREM DEVI WO MOTILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SHREENAGAR
|
RJ-272100618002553300/447
(भटियानी)
|
2721006180NRG24280320242382847
|
29/03/2024
|
GYARSHI
|
2721006180WL043067
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894702
|
|
GYARSI WO HARJI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SHREENAGAR
|
RJ-272100618002553300/448
(भटियानी)
|
2721006180NRG24290320242393121
|
29/03/2024
|
ANYA
|
2721006180WL043282
|
ANYA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895067
|
|
ANYA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SHREENAGAR
|
RJ-272100618002553300/449
(भटियानी)
|
2721006180NRG24280320242383017
|
29/03/2024
|
MANTA
|
2721006180WL043070
|
MANTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895172
|
|
MAMTA DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SHREENAGAR
|
RJ-272100618002553300/45
(भटियानी)
|
2721006180NRG24290320242393122
|
29/03/2024
|
SHANTI
|
2721006180WL043282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894900
|
|
SHANTI DEVI WO MAHAVEER PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SHREENAGAR
|
RJ-272100618002553300/450
(भटियानी)
|
2721006180NRG24280320242383150
|
29/03/2024
|
GANPAT
|
2721006180WL043072
|
GANPAT
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895048
|
|
GANPAT SO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SHREENAGAR
|
RJ-272100618002553300/451
(भटियानी)
|
2721006180NRG24290320242389442
|
29/03/2024
|
SUNDAR
|
2721006180WL043197
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894606
|
|
SUNDAR DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SHREENAGAR
|
RJ-272100618002553300/452
(भटियानी)
|
2721006180NRG24280320242383151
|
29/03/2024
|
MANNA
|
2721006180WL043072
|
MANNA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895040
|
|
MANNA DEVI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SHREENAGAR
|
RJ-272100618002553300/453
(भटियानी)
|
2721006180NRG24280320242383152
|
29/03/2024
|
JAMANI
|
2721006180WL043072
|
JAMANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894887
|
|
JAMANI DEVI WO DUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SHREENAGAR
|
RJ-272100618002553300/454
(भटियानी)
|
2721006180NRG24290320242393123
|
29/03/2024
|
SITA
|
2721006180WL043282
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895191
|
|
SEETA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SHREENAGAR
|
RJ-272100618002553300/456
(भटियानी)
|
2721006180NRG24290320242393124
|
29/03/2024
|
BADAMI
|
2721006180WL043282
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894706
|
|
BADAM WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SHREENAGAR
|
RJ-272100618002553300/458
(भटियानी)
|
2721006180NRG24280320242383153
|
29/03/2024
|
SHARDA
|
2721006180WL043072
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894808
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SHREENAGAR
|
RJ-272100618002553300/463
(भटियानी)
|
2721006180NRG24280320242383307
|
29/03/2024
|
MAYA
|
2721006180WL043074
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895022
|
|
MAYA JAT WO DHARMICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SHREENAGAR
|
RJ-272100618002553300/464
(भटियानी)
|
2721006180NRG24280320242383155
|
29/03/2024
|
RUKMA
|
2721006180WL043072
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895104
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SHREENAGAR
|
RJ-272100618002553300/465
(भटियानी)
|
2721006180NRG24280320242383156
|
29/03/2024
|
RAMCHANDRA
|
2721006180WL043072
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895246
|
|
RAMCHANDER JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SHREENAGAR
|
RJ-272100618002553300/465
(भटियानी)
|
2721006180NRG24290320242389505
|
29/03/2024
|
RUKMA
|
2721006180WL043198
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894921
|
|
RUKAMA WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SHREENAGAR
|
RJ-272100618002553300/466
(भटियानी)
|
2721006180NRG24290320242393125
|
29/03/2024
|
GYARASI
|
2721006180WL043282
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894581
|
|
GYARSI LAL JAT SO BALDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SHREENAGAR
|
RJ-272100618002553300/467
(भटियानी)
|
2721006180NRG24280320242383354
|
29/03/2024
|
NORATI
|
2721006180WL043075
|
NORATI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894656
|
|
NORTI WO RAMNIWAS BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SHREENAGAR
|
RJ-272100618002553300/469
(भटियानी)
|
2721006180NRG24280320242383018
|
29/03/2024
|
RAMDHAN
|
2721006180WL043070
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895065
|
|
RAMDHAN JAT SO MADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SHREENAGAR
|
RJ-272100618002553300/469
(भटियानी)
|
2721006180NRG24280320242383107
|
29/03/2024
|
SONI
|
2721006180WL043071
|
SONI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894537
|
|
SONI DEVI W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SHREENAGAR
|
RJ-272100618002553300/47
(भटियानी)
|
2721006180NRG24280320242383019
|
29/03/2024
|
GANGARAM
|
2721006180WL043070
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894583
|
|
GANGA RAM GUJAR S/O NANU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SHREENAGAR
|
RJ-272100618002553300/470
(भटियानी)
|
2721006180NRG24280320242382848
|
29/03/2024
|
LALARAM
|
2721006180WL043067
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894807
|
|
LALARAM SO MADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SHREENAGAR
|
RJ-272100618002553300/470
(भटियानी)
|
2721006180NRG24290320242389506
|
29/03/2024
|
SANTOK
|
2721006180WL043198
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894536
|
|
SANTOK DEVI JAT WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SHREENAGAR
|
RJ-272100618002553300/471
(भटियानी)
|
2721006180NRG24290320242393317
|
29/03/2024
|
AMARCHAND
|
2721006180WL043286
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894660
|
|
AMARCHAND SO BALU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SHREENAGAR
|
RJ-272100618002553300/472
(भटियानी)
|
2721006180NRG24290320242393318
|
29/03/2024
|
LALI
|
2721006180WL043286
|
LALI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894643
|
|
LALI DEVI JAT W/O PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SHREENAGAR
|
RJ-272100618002553300/474
(भटियानी)
|
2721006180NRG24280320242383021
|
29/03/2024
|
MEERA
|
2721006180WL043070
|
MEERA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895213
|
|
MEERA DEVI WO JIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SHREENAGAR
|
RJ-272100618002553300/476
(भटियानी)
|
2721006180NRG24290320242393319
|
29/03/2024
|
MAINA
|
2721006180WL043286
|
MAINA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895112
|
|
MAINA KHATI WO RAJU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SHREENAGAR
|
RJ-272100618002553300/478
(भटियानी)
|
2721006180NRG24290320242389591
|
29/03/2024
|
CHHOTU
|
2721006180WL043200
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894665
|
|
CHOTU .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
445
|
SHREENAGAR
|
RJ-272100618002553300/478
(भटियानी)
|
2721006180NRG24280320242383355
|
29/03/2024
|
SURTA
|
2721006180WL043075
|
SURTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894943
|
|
SURATA JAT WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SHREENAGAR
|
RJ-272100618002553300/479
(भटियानी)
|
2721006180NRG24290320242393320
|
29/03/2024
|
BADAMI
|
2721006180WL043286
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894697
|
|
BADAMI DEVI WO RAMDHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SHREENAGAR
|
RJ-272100618002553300/480
(भटियानी)
|
2721006180NRG24280320242383157
|
29/03/2024
|
SUWA
|
2721006180WL043072
|
SUWA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895291
|
|
SUVA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SHREENAGAR
|
RJ-272100618002553300/481
(भटियानी)
|
2721006180NRG24290320242393321
|
29/03/2024
|
KANI
|
2721006180WL043286
|
KANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894609
|
|
KANI WO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SHREENAGAR
|
RJ-272100618002553300/482
(भटियानी)
|
2721006180NRG24290320242393126
|
29/03/2024
|
Ghisa
|
2721006180WL043282
|
Ghisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894938
|
|
GHISA JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
450
|
SHREENAGAR
|
RJ-272100618002553300/483
(भटियानी)
|
2721006180NRG24290320242393127
|
29/03/2024
|
RAMDHAN
|
2721006180WL043282
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894526
|
|
RAMDHAN
|
HDFC BANK LTD(607152)
|
|
451
|
SHREENAGAR
|
RJ-272100618002553300/485
(भटियानी)
|
2721006180NRG24290320242389507
|
29/03/2024
|
KANCHAN
|
2721006180WL043198
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894922
|
|
KANCHAN DEVI WO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SHREENAGAR
|
RJ-272100618002553300/486
(भटियानी)
|
2721006180NRG24280320242382849
|
29/03/2024
|
MANBHAR
|
2721006180WL043067
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894949
|
|
MANBHAR KHATIK WO RODUMAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SHREENAGAR
|
RJ-272100618002553300/487
(भटियानी)
|
2721006180NRG24280320242383158
|
29/03/2024
|
SANTOK
|
2721006180WL043072
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894545
|
|
SANTOK WO SAPPU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SHREENAGAR
|
RJ-272100618002553300/490
(भटियानी)
|
2721006180NRG24290320242389508
|
29/03/2024
|
SUSHILA
|
2721006180WL043198
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894935
|
|
SUSHILA DEVI WO SEETARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SHREENAGAR
|
RJ-272100618002553300/491
(भटियानी)
|
2721006180NRG24280320242382850
|
29/03/2024
|
BADWANTI
|
2721006180WL043067
|
BADWANTI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216895138
|
|
BASANTI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SHREENAGAR
|
RJ-272100618002553300/492
(भटियानी)
|
2721006180NRG24280320242383309
|
29/03/2024
|
MAYA
|
2721006180WL043074
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895079
|
|
MAYA DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SHREENAGAR
|
RJ-272100618002553300/493
(भटियानी)
|
2721006180NRG24280320242383356
|
29/03/2024
|
NOSAR
|
2721006180WL043075
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895002
|
|
NOSAR WO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SHREENAGAR
|
RJ-272100618002553300/494
(भटियानी)
|
2721006180NRG24290320242393128
|
29/03/2024
|
PINTU
|
2721006180WL043282
|
PINTU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894759
|
|
PINTU JAT WO BASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SHREENAGAR
|
RJ-272100618002553300/496
(भटियानी)
|
2721006180NRG24280320242383357
|
29/03/2024
|
MAINA DEVI
|
2721006180WL043075
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894555
|
|
MAINA DEVI WO JEEVRAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SHREENAGAR
|
RJ-272100618002553300/497
(भटियानी)
|
2721006180NRG24280320242383310
|
29/03/2024
|
SOHANI
|
2721006180WL043074
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894899
|
|
SOHNI DEVI BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SHREENAGAR
|
RJ-272100618002553300/499
(भटियानी)
|
2721006180NRG24290320242393129
|
29/03/2024
|
SEETA
|
2721006180WL043282
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894893
|
|
SEETA DEVI WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SHREENAGAR
|
RJ-272100618002553300/5
(भटियानी)
|
2721006180NRG24290320242393130
|
29/03/2024
|
SITA DEVI
|
2721006180WL043282
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894698
|
|
SITA WO DHRAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SHREENAGAR
|
RJ-272100618002553300/500
(भटियानी)
|
2721006180NRG24280320242383311
|
29/03/2024
|
PREM
|
2721006180WL043074
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894605
|
|
PREM DEVI WO JETHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SHREENAGAR
|
RJ-272100618002553300/502
(भटियानी)
|
2721006180NRG24290320242389509
|
29/03/2024
|
KANHAYA
|
2721006180WL043198
|
KANHAYA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894531
|
|
KANHEYA LAL SO DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SHREENAGAR
|
RJ-272100618002553300/503
(भटियानी)
|
2721006180NRG24290320242389444
|
29/03/2024
|
KAMALA
|
2721006180WL043197
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894879
|
|
KAMLA WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SHREENAGAR
|
RJ-272100618002553300/509
(भटियानी)
|
2721006180NRG24280320242383312
|
29/03/2024
|
PAPPURAM
|
2721006180WL043074
|
PAPPURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894779
|
|
PAPPU TELI SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SHREENAGAR
|
RJ-272100618002553300/51
(भटियानी)
|
2721006180NRG24290320242389592
|
29/03/2024
|
KALI
|
2721006180WL043200
|
KALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216895041
|
|
KALI DEVI WO NANDRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SHREENAGAR
|
RJ-272100618002553300/511
(भटियानी)
|
2721006180NRG24280320242383022
|
29/03/2024
|
POKHAR
|
2721006180WL043070
|
POKHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894574
|
|
POKHARLAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
469
|
SHREENAGAR
|
RJ-272100618002553300/512
(भटियानी)
|
2721006180NRG24290320242393131
|
29/03/2024
|
AMARI
|
2721006180WL043282
|
AMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894737
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
470
|
SHREENAGAR
|
RJ-272100618002553300/513
(भटियानी)
|
2721006180NRG24280320242383159
|
29/03/2024
|
RATNI DEVI
|
2721006180WL043072
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895165
|
|
RATNI DEVI W/O. SH.JEEVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SHREENAGAR
|
RJ-272100618002553300/514
(भटियानी)
|
2721006180NRG24280320242382851
|
29/03/2024
|
SUKHPAL
|
2721006180WL043067
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895151
|
|
SUKHPAL JAT SO MOTILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SHREENAGAR
|
RJ-272100618002553300/516
(भटियानी)
|
2721006180NRG24280320242383314
|
29/03/2024
|
CHHOTI
|
2721006180WL043074
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894541
|
|
CHHOTI CHOUDHARY W/O RAMCHANDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SHREENAGAR
|
RJ-272100618002553300/517
(भटियानी)
|
2721006180NRG24280320242383160
|
29/03/2024
|
GAMLA
|
2721006180WL043072
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894625
|
|
GAMALA WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SHREENAGAR
|
RJ-272100618002553300/517
(भटियानी)
|
2721006180NRG24280320242382852
|
29/03/2024
|
SURESH
|
2721006180WL043067
|
SURESH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894639
|
|
SURESH JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
475
|
SHREENAGAR
|
RJ-272100618002553300/519
(भटियानी)
|
2721006180NRG24280320242383315
|
29/03/2024
|
PARSI
|
2721006180WL043074
|
PARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894634
|
|
PARSI DEVI JAT WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SHREENAGAR
|
RJ-272100618002553300/52
(भटियानी)
|
2721006180NRG24290320242389445
|
29/03/2024
|
MANJU
|
2721006180WL043197
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894655
|
|
MANJU WO DHARMICHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SHREENAGAR
|
RJ-272100618002553300/520
(भटियानी)
|
2721006180NRG24280320242383316
|
29/03/2024
|
RUPA
|
2721006180WL043074
|
RUPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894560
|
|
RUPA WO GHISA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SHREENAGAR
|
RJ-272100618002553300/524
(भटियानी)
|
2721006180NRG24280320242383358
|
29/03/2024
|
RAMESHWARI
|
2721006180WL043075
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894598
|
|
RAMESHWARI WO RAMCHANDRA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SHREENAGAR
|
RJ-272100618002553300/525
(भटियानी)
|
2721006180NRG24280320242383208
|
29/03/2024
|
LADI
|
2721006180WL043073
|
LADI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895152
|
|
LADI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SHREENAGAR
|
RJ-272100618002553300/528
(भटियानी)
|
2721006180NRG24290320242393132
|
29/03/2024
|
HAGAMI
|
2721006180WL043282
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895235
|
|
HAGAMI WO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SHREENAGAR
|
RJ-272100618002553300/529
(भटियानी)
|
2721006180NRG24290320242393322
|
29/03/2024
|
KAMLA
|
2721006180WL043286
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894826
|
|
KAMLA WO KISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SHREENAGAR
|
RJ-272100618002553300/53
(भटियानी)
|
2721006180NRG24280320242383317
|
29/03/2024
|
JADAV
|
2721006180WL043074
|
JADAV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894891
|
|
JADAV DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SHREENAGAR
|
RJ-272100618002553300/530
(भटियानी)
|
2721006180NRG24280320242383318
|
29/03/2024
|
ANANDI
|
2721006180WL043074
|
ANANDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894785
|
|
ANANDI DEVI WO MANGAL RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SHREENAGAR
|
RJ-272100618002553300/531
(भटियानी)
|
2721006180NRG24280320242382853
|
29/03/2024
|
INDRA
|
2721006180WL043067
|
INDRA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894756
|
|
INDRA WO RAMESH BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SHREENAGAR
|
RJ-272100618002553300/534
(भटियानी)
|
2721006180NRG24280320242382854
|
29/03/2024
|
MAYA
|
2721006180WL043067
|
MAYA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895308
|
|
MAYA DEVI WO HARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SHREENAGAR
|
RJ-272100618002553300/535
(भटियानी)
|
2721006180NRG24280320242382855
|
29/03/2024
|
laxmi
|
2721006180WL043067
|
laxmi
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894613
|
|
LAXMI WO MAHAVEER SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SHREENAGAR
|
RJ-272100618002553300/535
(भटियानी)
|
2721006180NRG24290320242389510
|
29/03/2024
|
MAHAVEER
|
2721006180WL043198
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895229
|
|
MAHAVEER SO RODU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SHREENAGAR
|
RJ-272100618002553300/536
(भटियानी)
|
2721006180NRG24280320242383161
|
29/03/2024
|
SOHANI
|
2721006180WL043072
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895240
|
|
SOHANI JAT WO LAXMAN JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SHREENAGAR
|
RJ-272100618002553300/538
(भटियानी)
|
2721006180NRG24280320242383359
|
29/03/2024
|
KANCHAN
|
2721006180WL043075
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894781
|
|
KANCHAN WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SHREENAGAR
|
RJ-272100618002553300/538
(भटियानी)
|
2721006180NRG24290320242389593
|
29/03/2024
|
LALA
|
2721006180WL043200
|
LALA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894692
|
|
LALA RAM JAT SO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SHREENAGAR
|
RJ-272100618002553300/539
(भटियानी)
|
2721006180NRG24280320242383319
|
29/03/2024
|
MAYA
|
2721006180WL043074
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894936
|
|
MAYA WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SHREENAGAR
|
RJ-272100618002553300/539
(भटियानी)
|
2721006180NRG24290320242389594
|
29/03/2024
|
SUKHPAL
|
2721006180WL043200
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895225
|
|
SUKHPAL JAT SO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SHREENAGAR
|
RJ-272100618002553300/54
(भटियानी)
|
2721006180NRG24290320242393323
|
29/03/2024
|
MEERA
|
2721006180WL043286
|
MEERA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894883
|
|
MEERA WO KANARAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SHREENAGAR
|
RJ-272100618002553300/540
(भटियानी)
|
2721006180NRG24280320242383320
|
29/03/2024
|
MADHU
|
2721006180WL043074
|
MADHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894897
|
|
MADHU WO SUBASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SHREENAGAR
|
RJ-272100618002553300/541
(भटियानी)
|
2721006180NRG24280320242383162
|
29/03/2024
|
RAMESH CHAND
|
2721006180WL043072
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894925
|
|
RAMESHCHAND VAISHNAV
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
496
|
SHREENAGAR
|
RJ-272100618002553300/544
(भटियानी)
|
2721006180NRG24280320242383209
|
29/03/2024
|
RAMESHI
|
2721006180WL043073
|
RAMESHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895066
|
|
RAMESHWARI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SHREENAGAR
|
RJ-272100618002553300/547
(भटियानी)
|
2721006180NRG24290320242389447
|
29/03/2024
|
BALI
|
2721006180WL043197
|
BALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894740
|
|
BALI BAIRWA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SHREENAGAR
|
RJ-272100618002553300/55
(भटियानी)
|
2721006180NRG24290320242393324
|
29/03/2024
|
LADA
|
2721006180WL043286
|
LADA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895287
|
|
LADA DEVI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SHREENAGAR
|
RJ-272100618002553300/554-A
(भटियानी)
|
2721006180NRG24280320242382856
|
29/03/2024
|
hajari
|
2721006180WL043067
|
hajari
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895208
|
|
HAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SHREENAGAR
|
RJ-272100618002553300/555
(भटियानी)
|
2721006180NRG24280320242383360
|
29/03/2024
|
PARKASHI
|
2721006180WL043075
|
PARKASHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894788
|
|
PRAKASHI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SHREENAGAR
|
RJ-272100618002553300/556
(भटियानी)
|
2721006180NRG24280320242383163
|
29/03/2024
|
SUSHILA
|
2721006180WL043072
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895089
|
|
SUSHILA WO RAMSWROOP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SHREENAGAR
|
RJ-272100618002553300/557
(भटियानी)
|
2721006180NRG24290320242389449
|
29/03/2024
|
MAYA
|
2721006180WL043197
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894529
|
|
MAYA WO SHIVRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SHREENAGAR
|
RJ-272100618002553300/557
(भटियानी)
|
2721006180NRG24290320242389596
|
29/03/2024
|
SHIVRAJ
|
2721006180WL043200
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894840
|
|
SHIVRAJ SO SIYARAM SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SHREENAGAR
|
RJ-272100618002553300/559
(भटियानी)
|
2721006180NRG24280320242383164
|
29/03/2024
|
MANJU
|
2721006180WL043072
|
MANJU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895087
|
|
MANJU DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SHREENAGAR
|
RJ-272100618002553300/561
(भटियानी)
|
2721006180NRG24290320242389597
|
29/03/2024
|
BUDHRAJ
|
2721006180WL043200
|
BUDHRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216894684
|
|
BUDHRAJ
|
HDFC BANK LTD(607152)
|
|
506
|
SHREENAGAR
|
RJ-272100618002553300/561
(भटियानी)
|
2721006180NRG24280320242383361
|
29/03/2024
|
SEEMA
|
2721006180WL043075
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894843
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
507
|
SHREENAGAR
|
RJ-272100618002553300/562
(भटियानी)
|
2721006180NRG24280320242383210
|
29/03/2024
|
LADA
|
2721006180WL043073
|
LADA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895030
|
|
LADA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SHREENAGAR
|
RJ-272100618002553300/563
(भटियानी)
|
2721006180NRG24290320242389511
|
29/03/2024
|
MAMTA
|
2721006180WL043198
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895069
|
|
MAMTA WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SHREENAGAR
|
RJ-272100618002553300/565
(भटियानी)
|
2721006180NRG24290320242389450
|
29/03/2024
|
Radha
|
2721006180WL043197
|
Radha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895294
|
|
RADHA WO PARMESHWAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SHREENAGAR
|
RJ-272100618002553300/567
(भटियानी)
|
2721006180NRG24280320242383026
|
29/03/2024
|
PARSI
|
2721006180WL043070
|
PARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894543
|
|
PARSI WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SHREENAGAR
|
RJ-272100618002553300/569
(भटियानी)
|
2721006180NRG24290320242389512
|
29/03/2024
|
RAMPAL
|
2721006180WL043198
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894640
|
|
RAMPAL SO MISHRI BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SHREENAGAR
|
RJ-272100618002553300/57
(भटियानी)
|
2721006180NRG24280320242383322
|
29/03/2024
|
SANWRA
|
2721006180WL043074
|
SANWRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894516
|
|
SANWRA JAT SO RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SHREENAGAR
|
RJ-272100618002553300/570
(भटियानी)
|
2721006180NRG24280320242383165
|
29/03/2024
|
KALURAM
|
2721006180WL043072
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895130
|
|
KALU
|
HDFC BANK LTD(607152)
|
|
514
|
SHREENAGAR
|
RJ-272100618002553300/571
(भटियानी)
|
2721006180NRG24280320242383166
|
29/03/2024
|
ajodiya
|
2721006180WL043072
|
ajodiya
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894927
|
|
AJODAYA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SHREENAGAR
|
RJ-272100618002553300/574
(भटियानी)
|
2721006180NRG24280320242383323
|
29/03/2024
|
KAMALA
|
2721006180WL043074
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894666
|
|
KAMLA WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SHREENAGAR
|
RJ-272100618002553300/576
(भटियानी)
|
2721006180NRG24280320242383362
|
29/03/2024
|
RAJU
|
2721006180WL043075
|
RAJU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894881
|
|
RAJU SO SANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SHREENAGAR
|
RJ-272100618002553300/577
(भटियानी)
|
2721006180NRG24290320242393133
|
29/03/2024
|
SANTARA
|
2721006180WL043282
|
SANTARA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894783
|
|
SANTARA DEVI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SHREENAGAR
|
RJ-272100618002553300/579
(भटियानी)
|
2721006180NRG24280320242383167
|
29/03/2024
|
SEEMA
|
2721006180WL043072
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894845
|
|
SEEMA WO RAMSINGH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SHREENAGAR
|
RJ-272100618002553300/58
(भटियानी)
|
2721006180NRG24280320242383211
|
29/03/2024
|
LALI
|
2721006180WL043073
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894888
|
|
LALI DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SHREENAGAR
|
RJ-272100618002553300/580
(भटियानी)
|
2721006180NRG24280320242383212
|
29/03/2024
|
SEETA
|
2721006180WL043073
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894790
|
|
SEETA DEVI WO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SHREENAGAR
|
RJ-272100618002553300/582
(भटियानी)
|
2721006180NRG24280320242383168
|
29/03/2024
|
LALA RAM
|
2721006180WL043072
|
LALA RAM
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
23/04/2024
|
|
3216894591
|
|
LALARAM BHABHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
522
|
SHREENAGAR
|
RJ-272100618002553300/587
(भटियानी)
|
2721006180NRG24290320242389451
|
29/03/2024
|
JAGDISH
|
2721006180WL043197
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894796
|
|
JAGDISH S/O RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SHREENAGAR
|
RJ-272100618002553300/589
(भटियानी)
|
2721006180NRG24290320242389452
|
29/03/2024
|
CHANDA
|
2721006180WL043197
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895288
|
|
CHANDA DEVI W O JIVR
|
BANK OF BARODA(606985)
|
|
524
|
SHREENAGAR
|
RJ-272100618002553300/59
(भटियानी)
|
2721006180NRG24290320242393134
|
29/03/2024
|
KARMA
|
2721006180WL043282
|
KARMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894558
|
|
KARMA DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SHREENAGAR
|
RJ-272100618002553300/590
(भटियानी)
|
2721006180NRG24290320242393135
|
29/03/2024
|
SITA
|
2721006180WL043282
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895174
|
|
SEETA DEVI WO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SHREENAGAR
|
RJ-272100618002553300/591
(भटियानी)
|
2721006180NRG24280320242383363
|
29/03/2024
|
GABROO LAL
|
2721006180WL043075
|
GABROO LAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894917
|
|
GABRULAL
|
BANK OF BARODA(606985)
|
|
527
|
SHREENAGAR
|
RJ-272100618002553300/593
(भटियानी)
|
2721006180NRG24280320242383213
|
29/03/2024
|
RADHA
|
2721006180WL043073
|
RADHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894568
|
|
RADHA JAAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
528
|
SHREENAGAR
|
RJ-272100618002553300/597
(भटियानी)
|
2721006180NRG24280320242383169
|
29/03/2024
|
RAMTI
|
2721006180WL043072
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894612
|
|
RAMTI DEVI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SHREENAGAR
|
RJ-272100618002553300/598
(भटियानी)
|
2721006180NRG24280320242383214
|
29/03/2024
|
SHYANA DEVI
|
2721006180WL043073
|
SHYANA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895113
|
|
SHYANA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SHREENAGAR
|
RJ-272100618002553300/599
(भटियानी)
|
2721006180NRG24280320242383170
|
29/03/2024
|
SITA
|
2721006180WL043072
|
SITA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895205
|
|
SEETA SEN WO DAYASHANKAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SHREENAGAR
|
RJ-272100618002553300/60
(भटियानी)
|
2721006180NRG24290320242393325
|
29/03/2024
|
JASHU
|
2721006180WL043286
|
JASHU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895212
|
|
JASODA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SHREENAGAR
|
RJ-272100618002553300/603
(भटियानी)
|
2721006180NRG24280320242383027
|
29/03/2024
|
REKHA
|
2721006180WL043070
|
REKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894685
|
|
REKHA DEVI WO JASRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SHREENAGAR
|
RJ-272100618002553300/604
(भटियानी)
|
2721006180NRG24280320242383109
|
29/03/2024
|
PREMESHWARI
|
2721006180WL043071
|
PREMESHWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895109
|
|
PARMESHWARI DEVI WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SHREENAGAR
|
RJ-272100618002553300/605-A
(भटियानी)
|
2721006180NRG24280320242383110
|
29/03/2024
|
SAMPAT
|
2721006180WL043071
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895025
|
|
SAMPAT WO SHISHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SHREENAGAR
|
RJ-272100618002553300/61
(भटियानी)
|
2721006180NRG24290320242389453
|
29/03/2024
|
BHANWARI
|
2721006180WL043197
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894987
|
|
BHURI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SHREENAGAR
|
RJ-272100618002553300/610
(भटियानी)
|
2721006180NRG24280320242383171
|
29/03/2024
|
NARAYANI
|
2721006180WL043072
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895024
|
|
NARAYANI DEVI WO SOHAN LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SHREENAGAR
|
RJ-272100618002553300/615
(भटियानी)
|
2721006180NRG24280320242383364
|
29/03/2024
|
KALI
|
2721006180WL043075
|
KALI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894603
|
|
KALI WO SHUKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SHREENAGAR
|
RJ-272100618002553300/615
(भटियानी)
|
2721006180NRG24290320242389513
|
29/03/2024
|
SUKHARAM
|
2721006180WL043198
|
SUKHARAM
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216895131
|
|
SUKHRAM SO NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SHREENAGAR
|
RJ-272100618002553300/617
(भटियानी)
|
2721006180NRG24280320242383365
|
29/03/2024
|
GEETA
|
2721006180WL043075
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895009
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SHREENAGAR
|
RJ-272100618002553300/62
(भटियानी)
|
2721006180NRG24280320242383111
|
29/03/2024
|
KALURAM
|
2721006180WL043071
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895284
|
|
KALU RAM SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SHREENAGAR
|
RJ-272100618002553300/62
(भटियानी)
|
2721006180NRG24280320242383112
|
29/03/2024
|
SOHANI
|
2721006180WL043071
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894700
|
|
SOHANI DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SHREENAGAR
|
RJ-272100618002553300/620
(भटियानी)
|
2721006180NRG24280320242383172
|
29/03/2024
|
RODI
|
2721006180WL043072
|
RODI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894754
|
|
RODI WO RAMSWROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SHREENAGAR
|
RJ-272100618002553300/621
(भटियानी)
|
2721006180NRG24280320242382857
|
29/03/2024
|
SANJU
|
2721006180WL043067
|
SANJU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894550
|
|
SANJU WO PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SHREENAGAR
|
RJ-272100618002553300/622
(भटियानी)
|
2721006180NRG24290320242393136
|
29/03/2024
|
Ghisu
|
2721006180WL043282
|
Ghisu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894630
|
|
GHEESA BAGARIYA S/O KAMAL BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SHREENAGAR
|
RJ-272100618002553300/623
(भटियानी)
|
2721006180NRG24290320242393137
|
29/03/2024
|
ANTHU
|
2721006180WL043282
|
ANTHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894852
|
|
BENTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SHREENAGAR
|
RJ-272100618002553300/625
(भटियानी)
|
2721006180NRG24280320242383173
|
29/03/2024
|
SEETA
|
2721006180WL043072
|
SEETA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894786
|
|
SEETA JAT WO JASWANT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SHREENAGAR
|
RJ-272100618002553300/627
(भटियानी)
|
2721006180NRG24280320242383215
|
29/03/2024
|
KAMLA
|
2721006180WL043073
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894534
|
|
KAMALA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
548
|
SHREENAGAR
|
RJ-272100618002553300/628
(भटियानी)
|
2721006180NRG24280320242383174
|
29/03/2024
|
RUKMA
|
2721006180WL043072
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894571
|
|
RUKMA DEVI BAIRWA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SHREENAGAR
|
RJ-272100618002553300/629
(भटियानी)
|
2721006180NRG24280320242383175
|
29/03/2024
|
GHISI
|
2721006180WL043072
|
GHISI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894823
|
|
GHISI DEVI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SHREENAGAR
|
RJ-272100618002553300/63
(भटियानी)
|
2721006180NRG24280320242383113
|
29/03/2024
|
PRABHU
|
2721006180WL043071
|
PRABHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894932
|
|
PRABHU SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SHREENAGAR
|
RJ-272100618002553300/630
(भटियानी)
|
2721006180NRG24290320242389454
|
29/03/2024
|
BAJRANG
|
2721006180WL043197
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895190
|
|
BAJRANG LAL SEN SO KALYAN MAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SHREENAGAR
|
RJ-272100618002553300/633
(भटियानी)
|
2721006180NRG24280320242383029
|
29/03/2024
|
DHARMICHAND
|
2721006180WL043070
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894588
|
|
DHARMICHAND JAT SO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SHREENAGAR
|
RJ-272100618002553300/634
(भटियानी)
|
2721006180NRG24280320242383176
|
29/03/2024
|
PREM
|
2721006180WL043072
|
PREM
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894838
|
|
PREM DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SHREENAGAR
|
RJ-272100618002553300/636
(भटियानी)
|
2721006180NRG24280320242383366
|
29/03/2024
|
SAMPAT
|
2721006180WL043075
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895239
|
|
SAMPAT WO DHARAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SHREENAGAR
|
RJ-272100618002553300/637
(भटियानी)
|
2721006180NRG24280320242383177
|
29/03/2024
|
KAMLA
|
2721006180WL043072
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894957
|
|
KAMLA WO PREM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SHREENAGAR
|
RJ-272100618002553300/639
(भटियानी)
|
2721006180NRG24280320242383178
|
29/03/2024
|
SUMAN
|
2721006180WL043072
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895155
|
|
SUMAN JAT
|
ICICI BANK LTD(508534)
|
|
557
|
SHREENAGAR
|
RJ-272100618002553300/641
(भटियानी)
|
2721006180NRG24280320242383179
|
29/03/2024
|
NORTI
|
2721006180WL043072
|
NORTI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895046
|
|
NORTI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SHREENAGAR
|
RJ-272100618002553300/642
(भटियानी)
|
2721006180NRG24280320242383180
|
29/03/2024
|
DULARAM
|
2721006180WL043072
|
DULARAM
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894632
|
|
DULA SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SHREENAGAR
|
RJ-272100618002553300/644
(भटियानी)
|
2721006180NRG24280320242383114
|
29/03/2024
|
RAJU
|
2721006180WL043071
|
RAJU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216894590
|
|
RAJU JAT SO MOTI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SHREENAGAR
|
RJ-272100618002553300/645
(भटियानी)
|
2721006180NRG24290320242389455
|
29/03/2024
|
NIYALEE
|
2721006180WL043197
|
NIYALEE
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894682
|
|
NYALI SEN WO KALYANMAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SHREENAGAR
|
RJ-272100618002553300/646
(भटियानी)
|
2721006180NRG24280320242383115
|
29/03/2024
|
SARDARA
|
2721006180WL043071
|
SARDARA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894651
|
|
SARDAR GUJAR SO BHOLI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SHREENAGAR
|
RJ-272100618002553300/65
(भटियानी)
|
2721006180NRG24280320242383116
|
29/03/2024
|
JASODA
|
2721006180WL043071
|
JASODA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894699
|
|
JASODA DEVI WO SHIVRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SHREENAGAR
|
RJ-272100618002553300/652
(भटियानी)
|
2721006180NRG24290320242389514
|
29/03/2024
|
MATIYA
|
2721006180WL043198
|
MATIYA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895042
|
|
MATIYA WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SHREENAGAR
|
RJ-272100618002553300/653
(भटियानी)
|
2721006180NRG24280320242383030
|
29/03/2024
|
MAHAVEER
|
2721006180WL043070
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895127
|
|
MAHAVEER GURJAR SO SURAJMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SHREENAGAR
|
RJ-272100618002553300/655
(भटियानी)
|
2721006180NRG24290320242389600
|
29/03/2024
|
GANNA
|
2721006180WL043200
|
GANNA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216895051
|
|
GANNA DEVI WO MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SHREENAGAR
|
RJ-272100618002553300/657
(भटियानी)
|
2721006180NRG24280320242383182
|
29/03/2024
|
NANDKISHOR
|
2721006180WL043072
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894855
|
|
NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SHREENAGAR
|
RJ-272100618002553300/658
(भटियानी)
|
2721006180NRG24290320242393326
|
29/03/2024
|
SEEMA
|
2721006180WL043286
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894803
|
|
SIMA WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SHREENAGAR
|
RJ-272100618002553300/660
(भटियानी)
|
2721006180NRG24280320242383117
|
29/03/2024
|
LALITA
|
2721006180WL043071
|
LALITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894829
|
|
LALITA WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SHREENAGAR
|
RJ-272100618002553300/661
(भटियानी)
|
2721006180NRG24290320242393327
|
29/03/2024
|
GORA
|
2721006180WL043286
|
GORA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895170
|
|
GORI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SHREENAGAR
|
RJ-272100618002553300/663
(भटियानी)
|
2721006180NRG24280320242383324
|
29/03/2024
|
KALI
|
2721006180WL043074
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895300
|
|
KALI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SHREENAGAR
|
RJ-272100618002553300/666
(भटियानी)
|
2721006180NRG24280320242383325
|
29/03/2024
|
Sonu
|
2721006180WL043074
|
Sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894805
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SHREENAGAR
|
RJ-272100618002553300/667-A
(भटियानी)
|
2721006180NRG24290320242393328
|
29/03/2024
|
PRHALAD
|
2721006180WL043286
|
PRHALAD
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895201
|
|
PRAHLAD JAT SO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SHREENAGAR
|
RJ-272100618002553300/671
(भटियानी)
|
2721006180NRG24280320242383118
|
29/03/2024
|
MANGALARAM
|
2721006180WL043071
|
MANGALARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894696
|
|
MANGAL RAM GURJAR SO UGAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SHREENAGAR
|
RJ-272100618002553300/672
(भटियानी)
|
2721006180NRG24280320242383216
|
29/03/2024
|
SEELA
|
2721006180WL043073
|
SEELA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894792
|
|
SHEELA DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SHREENAGAR
|
RJ-272100618002553300/674
(भटियानी)
|
2721006180NRG24290320242389456
|
29/03/2024
|
SAMPATI
|
2721006180WL043197
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895093
|
|
SAMPATI WO JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SHREENAGAR
|
RJ-272100618002553300/675
(भटियानी)
|
2721006180NRG24280320242382858
|
29/03/2024
|
PERMESHI
|
2721006180WL043067
|
PERMESHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895061
|
|
PARMESHWARI WO MANGAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SHREENAGAR
|
RJ-272100618002553300/677
(भटियानी)
|
2721006180NRG24290320242393138
|
29/03/2024
|
DURGA
|
2721006180WL043282
|
DURGA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895083
|
|
DURGA WO RAMNARAYAN RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SHREENAGAR
|
RJ-272100618002553300/68
(भटियानी)
|
2721006180NRG24290320242389457
|
29/03/2024
|
GANESHI
|
2721006180WL043197
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894941
|
|
GANESHI GURJAR WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SHREENAGAR
|
RJ-272100618002553300/680
(भटियानी)
|
2721006180NRG24280320242383217
|
29/03/2024
|
LALI
|
2721006180WL043073
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894844
|
|
LALI DEVI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SHREENAGAR
|
RJ-272100618002553300/681
(भटियानी)
|
2721006180NRG24280320242383218
|
29/03/2024
|
SAYARI
|
2721006180WL043073
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895196
|
|
SANWARI DEVI WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SHREENAGAR
|
RJ-272100618002553300/685
(भटियानी)
|
2721006180NRG24280320242383219
|
29/03/2024
|
SURATA
|
2721006180WL043073
|
SURATA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895242
|
|
SURTA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SHREENAGAR
|
RJ-272100618002553300/686
(भटियानी)
|
2721006180NRG24280320242383119
|
29/03/2024
|
BADAM
|
2721006180WL043071
|
BADAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894748
|
|
BADAM KHATI WO OM PRAKASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SHREENAGAR
|
RJ-272100618002553300/689
(भटियानी)
|
2721006180NRG24280320242383220
|
29/03/2024
|
MATARA
|
2721006180WL043073
|
MATARA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895169
|
|
MATARA DEVI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SHREENAGAR
|
RJ-272100618002553300/69
(भटियानी)
|
2721006180NRG24290320242389516
|
29/03/2024
|
KANA
|
2721006180WL043198
|
KANA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894988
|
|
KANA SO NANDA HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SHREENAGAR
|
RJ-272100618002553300/691
(भटियानी)
|
2721006180NRG24280320242382859
|
29/03/2024
|
RAMSINGH
|
2721006180WL043067
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216895103
|
|
RAM SINGH SO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SHREENAGAR
|
RJ-272100618002553300/694
(भटियानी)
|
2721006180NRG24280320242383326
|
29/03/2024
|
SOHANI
|
2721006180WL043074
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895289
|
|
SOHANI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SHREENAGAR
|
RJ-272100618002553300/695
(भटियानी)
|
2721006180NRG24280320242383221
|
29/03/2024
|
MATHURA
|
2721006180WL043073
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894761
|
|
MATHURA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SHREENAGAR
|
RJ-272100618002553300/696
(भटियानी)
|
2721006180NRG24290320242393140
|
29/03/2024
|
BIMALA
|
2721006180WL043282
|
BIMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894791
|
|
BIMALA WO BAJRANG NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SHREENAGAR
|
RJ-272100618002553300/697
(भटियानी)
|
2721006180NRG24290320242389602
|
29/03/2024
|
SEETA
|
2721006180WL043200
|
SEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895168
|
|
SEETA WO SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SHREENAGAR
|
RJ-272100618002553300/7
(भटियानी)
|
2721006180NRG24280320242383120
|
29/03/2024
|
CHUKI
|
2721006180WL043071
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895080
|
|
CHUKKI DEVI WO PANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SHREENAGAR
|
RJ-272100618002553300/703
(भटियानी)
|
2721006180NRG24280320242383222
|
29/03/2024
|
RUPA
|
2721006180WL043073
|
RUPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894789
|
|
RUPI WO AMARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SHREENAGAR
|
RJ-272100618002553300/705
(भटियानी)
|
2721006180NRG24280320242383223
|
29/03/2024
|
KANTA
|
2721006180WL043073
|
KANTA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216894704
|
|
KANTA WO NAND RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SHREENAGAR
|
RJ-272100618002553300/707
(भटियानी)
|
2721006180NRG24280320242383367
|
29/03/2024
|
REKHA
|
2721006180WL043075
|
REKHA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3216894565
|
|
REKHA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SHREENAGAR
|
RJ-272100618002553300/709
(भटियानी)
|
2721006180NRG24280320242383183
|
29/03/2024
|
PUSHI
|
2721006180WL043072
|
PUSHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895146
|
|
PUSI WO GORI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SHREENAGAR
|
RJ-272100618002553300/711
(भटियानी)
|
2721006180NRG24290320242389459
|
29/03/2024
|
KISMAT
|
2721006180WL043197
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894811
|
|
KISMAT PRAJAPAT DO N
|
BANK OF BARODA(606985)
|
|
596
|
SHREENAGAR
|
RJ-272100618002553300/712
(भटियानी)
|
2721006180NRG24290320242389460
|
29/03/2024
|
ASHOKI
|
2721006180WL043197
|
ASHOKI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895068
|
|
ASHOKI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SHREENAGAR
|
RJ-272100618002553300/714
(भटियानी)
|
2721006180NRG24280320242383184
|
29/03/2024
|
SAMPAT
|
2721006180WL043072
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895106
|
|
SAMPAT WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SHREENAGAR
|
RJ-272100618002553300/715
(भटियानी)
|
2721006180NRG24290320242393329
|
29/03/2024
|
RODI
|
2721006180WL043286
|
RODI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894644
|
|
RODI DEVI JAT WO JEEVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SHREENAGAR
|
RJ-272100618002553300/716
(भटियानी)
|
2721006180NRG24290320242393141
|
29/03/2024
|
BADAMI
|
2721006180WL043282
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894570
|
|
BADAMI BAIRWA WO SUKHDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SHREENAGAR
|
RJ-272100618002553300/717
(भटियानी)
|
2721006180NRG24280320242383368
|
29/03/2024
|
BASANTI
|
2721006180WL043075
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894657
|
|
BASANTI WO BABU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SHREENAGAR
|
RJ-272100618002553300/718-A
(भटियानी)
|
2721006180NRG24290320242393330
|
29/03/2024
|
KANI
|
2721006180WL043286
|
KANI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895029
|
|
KANI DEVI WO BALU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SHREENAGAR
|
RJ-272100618002553300/719
(भटियानी)
|
2721006180NRG24290320242389520
|
29/03/2024
|
kaluram
|
2721006180WL043198
|
kaluram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894926
|
|
KALU RAM BAIRVA SO MITHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SHREENAGAR
|
RJ-272100618002553300/72
(भटियानी)
|
2721006180NRG24280320242383031
|
29/03/2024
|
RINKU
|
2721006180WL043070
|
RINKU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895023
|
|
RINKU DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SHREENAGAR
|
RJ-272100618002553300/721
(भटियानी)
|
2721006180NRG24280320242383224
|
29/03/2024
|
RUKMA
|
2721006180WL043073
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895045
|
|
RUKMA WO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SHREENAGAR
|
RJ-272100618002553300/723
(भटियानी)
|
2721006180NRG24280320242383327
|
29/03/2024
|
RAMKANYA
|
2721006180WL043074
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895043
|
|
RAMAKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SHREENAGAR
|
RJ-272100618002553300/725
(भटियानी)
|
2721006180NRG24280320242383225
|
29/03/2024
|
KHEROON
|
2721006180WL043073
|
KHEROON
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895017
|
|
KHRUN PINARA
|
BANK OF BARODA(606985)
|
|
607
|
SHREENAGAR
|
RJ-272100618002553300/726
(भटियानी)
|
2721006180NRG24280320242383328
|
29/03/2024
|
MULLI
|
2721006180WL043074
|
MULLI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894622
|
|
MULI WO GAJJU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SHREENAGAR
|
RJ-272100618002553300/727
(भटियानी)
|
2721006180NRG24280320242383369
|
29/03/2024
|
SHARDA
|
2721006180WL043075
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894553
|
|
SHARDA DEVI WO KAMLESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SHREENAGAR
|
RJ-272100618002553300/728
(भटियानी)
|
2721006180NRG24280320242383032
|
29/03/2024
|
KAILASHI
|
2721006180WL043070
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895028
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SHREENAGAR
|
RJ-272100618002553300/731
(भटियानी)
|
2721006180NRG24290320242393331
|
29/03/2024
|
NORAT
|
2721006180WL043286
|
NORAT
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895185
|
|
NORAT MAL KUMHAR SO RAMDHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SHREENAGAR
|
RJ-272100618002553300/734
(भटियानी)
|
2721006180NRG24290320242393332
|
29/03/2024
|
SUMAN
|
2721006180WL043286
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895184
|
|
SUMAN JAT SO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SHREENAGAR
|
RJ-272100618002553300/737
(भटियानी)
|
2721006180NRG24280320242383226
|
29/03/2024
|
NORATI
|
2721006180WL043073
|
NORATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895031
|
|
NORTI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SHREENAGAR
|
RJ-272100618002553300/738
(भटियानी)
|
2721006180NRG24280320242383185
|
29/03/2024
|
KANTA
|
2721006180WL043072
|
KANTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895134
|
|
KANTA WO DHANRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SHREENAGAR
|
RJ-272100618002553300/739
(भटियानी)
|
2721006180NRG24280320242383033
|
29/03/2024
|
mamta
|
2721006180WL043070
|
mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894618
|
|
MAMTA JAT WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SHREENAGAR
|
RJ-272100618002553300/74
(भटियानी)
|
2721006180NRG24280320242383227
|
29/03/2024
|
KALYAN
|
2721006180WL043073
|
KALYAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894798
|
|
KALYAN SO MULAA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SHREENAGAR
|
RJ-272100618002553300/740
(भटियानी)
|
2721006180NRG24280320242383186
|
29/03/2024
|
NEETU
|
2721006180WL043072
|
NEETU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894708
|
|
NEETU WO RAJESH KUMAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SHREENAGAR
|
RJ-272100618002553300/741
(भटियानी)
|
2721006180NRG24280320242383034
|
29/03/2024
|
JASRAJ
|
2721006180WL043070
|
JASRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895182
|
|
JASRAJ GURJAR SO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SHREENAGAR
|
RJ-272100618002553300/742
(भटियानी)
|
2721006180NRG24280320242383370
|
29/03/2024
|
HANSA
|
2721006180WL043075
|
HANSA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894765
|
|
HANSA WO SATYANARAYAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SHREENAGAR
|
RJ-272100618002553300/744
(भटियानी)
|
2721006180NRG24280320242383187
|
29/03/2024
|
HEERA
|
2721006180WL043072
|
HEERA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895124
|
|
HEERA WO RAM LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SHREENAGAR
|
RJ-272100618002553300/745
(भटियानी)
|
2721006180NRG24290320242393333
|
29/03/2024
|
PRABHU
|
2721006180WL043286
|
PRABHU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894627
|
|
PARBHU LAL BHAMBI SO PANCHU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SHREENAGAR
|
RJ-272100618002553300/746
(भटियानी)
|
2721006180NRG24290320242389521
|
29/03/2024
|
SUNITA
|
2721006180WL043198
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895183
|
|
SUNITA KHATIK DO PAPPU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SHREENAGAR
|
RJ-272100618002553300/747
(भटियानी)
|
2721006180NRG24290320242389522
|
29/03/2024
|
seema
|
2721006180WL043198
|
seema
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894864
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SHREENAGAR
|
RJ-272100618002553300/748
(भटियानी)
|
2721006180NRG24280320242382860
|
29/03/2024
|
CHHOTI
|
2721006180WL043067
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895021
|
|
CHHOTI DEVI WO BHOLURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SHREENAGAR
|
RJ-272100618002553300/75
(भटियानी)
|
2721006180NRG24280320242383228
|
29/03/2024
|
KANCHAN
|
2721006180WL043073
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894939
|
|
KANCHAN DEVI CHOUDHARY WO SHIVRAJ CHOUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SHREENAGAR
|
RJ-272100618002553300/754
(भटियानी)
|
2721006180NRG24280320242382861
|
29/03/2024
|
KAMLA
|
2721006180WL043067
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895008
|
|
KAMLA WO RATNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SHREENAGAR
|
RJ-272100618002553300/757
(भटियानी)
|
2721006180NRG24280320242383329
|
29/03/2024
|
PREM
|
2721006180WL043074
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894933
|
|
PREM WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SHREENAGAR
|
RJ-272100618002553300/757
(भटियानी)
|
2721006180NRG24290320242389461
|
29/03/2024
|
SATYANARAYAN
|
2721006180WL043197
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895200
|
|
SATYNARAYAN GURJAR SO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SHREENAGAR
|
RJ-272100618002553300/76
(भटियानी)
|
2721006180NRG24280320242383229
|
29/03/2024
|
SONI
|
2721006180WL043073
|
SONI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894940
|
|
SONI WO SARDUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SHREENAGAR
|
RJ-272100618002553300/762
(भटियानी)
|
2721006180NRG24290320242389523
|
29/03/2024
|
KAMLA
|
2721006180WL043198
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894662
|
|
KAMLA WO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SHREENAGAR
|
RJ-272100618002553300/763
(भटियानी)
|
2721006180NRG24290320242389525
|
29/03/2024
|
KAVITA
|
2721006180WL043198
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
23/04/2024
|
|
3216895108
|
|
KAVITA WO TRILOK CHAND TELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SHREENAGAR
|
RJ-272100618002553300/763
(भटियानी)
|
2721006180NRG24290320242389524
|
29/03/2024
|
TRILOK CHAND
|
2721006180WL043198
|
TRILOK CHAND
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3216894923
|
|
TRILOK CHAND TELA KAILASH CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SHREENAGAR
|
RJ-272100618002553300/764
(भटियानी)
|
2721006180NRG24280320242383371
|
29/03/2024
|
REKHA
|
2721006180WL043075
|
REKHA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895034
|
|
REKHA WO RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SHREENAGAR
|
RJ-272100618002553300/765
(भटियानी)
|
2721006180NRG24290320242389462
|
29/03/2024
|
MAMTA
|
2721006180WL043197
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894998
|
|
MAMTA WO RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SHREENAGAR
|
RJ-272100618002553300/767
(भटियानी)
|
2721006180NRG24280320242383230
|
29/03/2024
|
SANJU
|
2721006180WL043073
|
SANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894617
|
|
SANJU WO HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SHREENAGAR
|
RJ-272100618002553300/77
(भटियानी)
|
2721006180NRG24290320242393143
|
29/03/2024
|
SANTOSH
|
2721006180WL043282
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895307
|
|
SANTOSH DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SHREENAGAR
|
RJ-272100618002553300/771
(भटियानी)
|
2721006180NRG24280320242383231
|
29/03/2024
|
HARI LAL
|
2721006180WL043073
|
HARI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895186
|
|
HARI JAT SO TEJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SHREENAGAR
|
RJ-272100618002553300/771
(भटियानी)
|
2721006180NRG24290320242389526
|
29/03/2024
|
PARSI
|
2721006180WL043198
|
PARSI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
23/04/2024
|
|
3216894955
|
|
PARSI WO HARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SHREENAGAR
|
RJ-272100618002553300/774
(भटियानी)
|
2721006180NRG24280320242383190
|
29/03/2024
|
INDRA
|
2721006180WL043072
|
INDRA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894898
|
|
INDRA DEVI WO UDARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SHREENAGAR
|
RJ-272100618002553300/776
(भटियानी)
|
2721006180NRG24280320242383372
|
29/03/2024
|
PRIYA
|
2721006180WL043075
|
PRIYA
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894672
|
|
PRIYA WO SATPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SHREENAGAR
|
RJ-272100618002553300/777
(भटियानी)
|
2721006180NRG24290320242389528
|
29/03/2024
|
BHANWAR
|
2721006180WL043198
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216894944
|
|
BHANWAR LAL SO SURAJ MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SHREENAGAR
|
RJ-272100618002553300/78
(भटियानी)
|
2721006180NRG24280320242383191
|
29/03/2024
|
rami
|
2721006180WL043072
|
rami
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895088
|
|
RAMI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
642
|
SHREENAGAR
|
RJ-272100618002553300/780
(भटियानी)
|
2721006180NRG24280320242383232
|
29/03/2024
|
NARBADA
|
2721006180WL043073
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894813
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SHREENAGAR
|
RJ-272100618002553300/780
(भटियानी)
|
2721006180NRG24280320242383192
|
29/03/2024
|
RODU MEGHWANSHI
|
2721006180WL043072
|
RODU MEGHWANSHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895133
|
|
RODU MEGHWANSHI SO MADAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SHREENAGAR
|
RJ-272100618002553300/784
(भटियानी)
|
2721006180NRG24280320242382862
|
29/03/2024
|
MAYA
|
2721006180WL043067
|
MAYA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894669
|
|
MAYA WO HARILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SHREENAGAR
|
RJ-272100618002553300/785
(भटियानी)
|
2721006180NRG24290320242393334
|
29/03/2024
|
ANITA
|
2721006180WL043286
|
ANITA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894551
|
|
ANITA WO MOOL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SHREENAGAR
|
RJ-272100618002553300/786
(भटियानी)
|
2721006180NRG24280320242383193
|
29/03/2024
|
YASHODA
|
2721006180WL043072
|
YASHODA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216895123
|
|
YASHODA DEVI WO SHARWAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SHREENAGAR
|
RJ-272100618002553300/79
(भटियानी)
|
2721006180NRG24290320242389464
|
29/03/2024
|
SHANTI
|
2721006180WL043197
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894584
|
|
SHANTI JAT WO RODU MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SHREENAGAR
|
RJ-272100618002553300/792
(भटियानी)
|
2721006180NRG24280320242382709
|
29/03/2024
|
KAVITA
|
2721006180WL043065
|
KAVITA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894615
|
|
KAVITA WO OM PRAKASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SHREENAGAR
|
RJ-272100618002553300/797
(भटियानी)
|
2721006180NRG24290320242389465
|
29/03/2024
|
RANA
|
2721006180WL043197
|
RANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894744
|
|
RAINA BAIRWA WO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SHREENAGAR
|
RJ-272100618002553300/798
(भटियानी)
|
2721006180NRG24280320242382710
|
29/03/2024
|
Mania
|
2721006180WL043065
|
Mania
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894746
|
|
MAINA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SHREENAGAR
|
RJ-272100618002553300/80-A
(भटियानी)
|
2721006180NRG24280320242383121
|
29/03/2024
|
GOTI DEVI
|
2721006180WL043071
|
GOTI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894752
|
|
GOTI WO RAM SINGH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SHREENAGAR
|
RJ-272100618002553300/800
(भटियानी)
|
2721006180NRG24280320242383122
|
29/03/2024
|
AASHA
|
2721006180WL043071
|
AASHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895044
|
|
ASHA DEVI WO DHARMICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SHREENAGAR
|
RJ-272100618002553300/801
(भटियानी)
|
2721006180NRG24280320242383233
|
29/03/2024
|
VIMALA
|
2721006180WL043073
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895018
|
|
VIMALA DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SHREENAGAR
|
RJ-272100618002553300/802
(भटियानी)
|
2721006180NRG24280320242383374
|
29/03/2024
|
GOGA
|
2721006180WL043075
|
GOGA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894889
|
|
GOGA WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SHREENAGAR
|
RJ-272100618002553300/804
(भटियानी)
|
2721006180NRG24280320242382863
|
29/03/2024
|
GAYARSHI
|
2721006180WL043067
|
GAYARSHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894762
|
|
GYARSI WO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SHREENAGAR
|
RJ-272100618002553300/807
(भटियानी)
|
2721006180NRG24280320242382864
|
29/03/2024
|
ANWAR
|
2721006180WL043067
|
ANWAR
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894695
|
|
ANWAR MOHAMMAD SO CHAND MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SHREENAGAR
|
RJ-272100618002553300/809
(भटियानी)
|
2721006180NRG24280320242383235
|
29/03/2024
|
NARAYAN
|
2721006180WL043073
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895148
|
|
NARAYAN JAT SO PRABHULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SHREENAGAR
|
RJ-272100618002553300/81
(भटियानी)
|
2721006180NRG24290320242389467
|
29/03/2024
|
PREM
|
2721006180WL043197
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894924
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
659
|
SHREENAGAR
|
RJ-272100618002553300/811
(भटियानी)
|
2721006180NRG24280320242383236
|
29/03/2024
|
PAPPU
|
2721006180WL043073
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895188
|
|
PAPPU JAT
|
ICICI BANK LTD(508534)
|
|
660
|
SHREENAGAR
|
RJ-272100618002553300/814
(भटियानी)
|
2721006180NRG24290320242389468
|
29/03/2024
|
raju jat
|
2721006180WL043197
|
raju jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895097
|
|
RAJU JAT SO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SHREENAGAR
|
RJ-272100618002553300/815
(भटियानी)
|
2721006180NRG24280320242383330
|
29/03/2024
|
maya devi
|
2721006180WL043074
|
maya devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894868
|
|
MRS MAYA DEVI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHREENAGAR
|
RJ-272100618002553300/816
(भटियानी)
|
2721006180NRG24290320242393336
|
29/03/2024
|
seema vaishnav
|
2721006180WL043286
|
seema vaishnav
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894918
|
|
SEEMA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SHREENAGAR
|
RJ-272100618002553300/817
(भटियानी)
|
2721006180NRG24290320242393337
|
29/03/2024
|
DURGA DEVI
|
2721006180WL043286
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894853
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SHREENAGAR
|
RJ-272100618002553300/819
(भटियानी)
|
2721006180NRG24280320242383375
|
29/03/2024
|
Sita Devi Jat
|
2721006180WL043075
|
Sita Devi Jat
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216895173
|
|
SEETA DEVI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SHREENAGAR
|
RJ-272100618002553300/82
(भटियानी)
|
2721006180NRG24280320242383237
|
29/03/2024
|
KAMLA
|
2721006180WL043073
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216894676
|
|
KAMLA DEVI WO GHISA LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SHREENAGAR
|
RJ-272100618002553300/822
(भटियानी)
|
2721006180NRG24280320242383238
|
29/03/2024
|
BHAGWATI
|
2721006180WL043073
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894956
|
|
BHAGWATI WO JIWAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SHREENAGAR
|
RJ-272100618002553300/824
(भटियानी)
|
2721006180NRG24280320242382865
|
29/03/2024
|
kanta jat
|
2721006180WL043067
|
kanta jat
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894876
|
|
KANTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SHREENAGAR
|
RJ-272100618002553300/825
(भटियानी)
|
2721006180NRG24290320242393145
|
29/03/2024
|
KOISHLAYA
|
2721006180WL043282
|
KOISHLAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895013
|
|
KOSHLYA WO TRILOK JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SHREENAGAR
|
RJ-272100618002553300/826
(भटियानी)
|
2721006180NRG24290320242389469
|
29/03/2024
|
NOSAR
|
2721006180WL043197
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895096
|
|
NOSAR .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
670
|
SHREENAGAR
|
RJ-272100618002553300/829
(भटियानी)
|
2721006180NRG24290320242393338
|
29/03/2024
|
DHARMICHAND
|
2721006180WL043286
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895199
|
|
DHARMICHAND SO MITTHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SHREENAGAR
|
RJ-272100618002553300/829
(भटियानी)
|
2721006180NRG24290320242393339
|
29/03/2024
|
MAMTA
|
2721006180WL043286
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894946
|
|
MAMTA WO DHARMICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SHREENAGAR
|
RJ-272100618002553300/83
(भटियानी)
|
2721006180NRG24280320242383239
|
29/03/2024
|
GANESHI
|
2721006180WL043073
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895301
|
|
GANESHI DEVI WO RADHS KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SHREENAGAR
|
RJ-272100618002553300/83
(भटियानी)
|
2721006180NRG24280320242383240
|
29/03/2024
|
RADHAKISHAN
|
2721006180WL043073
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894585
|
|
RADHAKISHAN SO NANDA
|
BANK OF BARODA(606985)
|
|
674
|
SHREENAGAR
|
RJ-272100618002553300/830
(भटियानी)
|
2721006180NRG24290320242393340
|
29/03/2024
|
MOHAN
|
2721006180WL043286
|
MOHAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895141
|
|
MOHAN LAL PRAJAPAT SO RAMDHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SHREENAGAR
|
RJ-272100618002553300/834
(भटियानी)
|
2721006180NRG24290320242389470
|
29/03/2024
|
MEENA
|
2721006180WL043197
|
MEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895111
|
|
MEENA WO RAJENDRA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SHREENAGAR
|
RJ-272100618002553300/838
(भटियानी)
|
2721006180NRG24280320242383331
|
29/03/2024
|
AIJAN
|
2721006180WL043074
|
AIJAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895254
|
|
AIJAN WO HANUMAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SHREENAGAR
|
RJ-272100618002553300/839
(भटियानी)
|
2721006180NRG24290320242393341
|
29/03/2024
|
RAJIV
|
2721006180WL043286
|
RAJIV
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894928
|
|
RAJEEV MAHLAWAT SO SURENDRA MAHLAWAT
|
UNION BANK OF INDIA(508500)
|
|
678
|
SHREENAGAR
|
RJ-272100618002553300/84
(भटियानी)
|
2721006180NRG24280320242383035
|
29/03/2024
|
SANTOSH
|
2721006180WL043070
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895192
|
|
SANTOK WO SANWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SHREENAGAR
|
RJ-272100618002553300/841
(भटियानी)
|
2721006180NRG24280320242383243
|
29/03/2024
|
SANTRA
|
2721006180WL043073
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894894
|
|
SANTARA DEVI WO SATAYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SHREENAGAR
|
RJ-272100618002553300/842
(भटियानी)
|
2721006180NRG24280320242383332
|
29/03/2024
|
JAGDISH
|
2721006180WL043074
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895197
|
|
JAGDISH GURJAR SO SHRI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SHREENAGAR
|
RJ-272100618002553300/842
(भटियानी)
|
2721006180NRG24280320242383333
|
29/03/2024
|
koya
|
2721006180WL043074
|
koya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895156
|
|
KOYA WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SHREENAGAR
|
RJ-272100618002553300/843
(भटियानी)
|
2721006180NRG24280320242383036
|
29/03/2024
|
rampal
|
2721006180WL043070
|
rampal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894875
|
|
RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SHREENAGAR
|
RJ-272100618002553300/845
(भटियानी)
|
2721006180NRG24280320242383037
|
29/03/2024
|
KANARAM
|
2721006180WL043070
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894856
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
684
|
SHREENAGAR
|
RJ-272100618002553300/845
(भटियानी)
|
2721006180NRG24280320242383376
|
29/03/2024
|
PRINYKA
|
2721006180WL043075
|
PRINYKA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895006
|
|
PRIYANKA WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SHREENAGAR
|
RJ-272100618002553300/846
(भटियानी)
|
2721006180NRG24280320242383123
|
29/03/2024
|
SEEMA
|
2721006180WL043071
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895299
|
|
SIMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SHREENAGAR
|
RJ-272100618002553300/847
(भटियानी)
|
2721006180NRG24280320242383244
|
29/03/2024
|
LAXMI
|
2721006180WL043073
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895214
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SHREENAGAR
|
RJ-272100618002553300/848
(भटियानी)
|
2721006180NRG24280320242383377
|
29/03/2024
|
POOJA
|
2721006180WL043075
|
POOJA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894821
|
|
POOJA WO RAMSINGH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SHREENAGAR
|
RJ-272100618002553300/85
(भटियानी)
|
2721006180NRG24280320242383245
|
29/03/2024
|
BALI
|
2721006180WL043073
|
BALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894751
|
|
BALI DEVI WO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SHREENAGAR
|
RJ-272100618002553300/850
(भटियानी)
|
2721006180NRG24280320242383246
|
29/03/2024
|
KUNDANI
|
2721006180WL043073
|
KUNDANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894703
|
|
KUNDANI DEVI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SHREENAGAR
|
RJ-272100618002553300/851
(भटियानी)
|
2721006180NRG24280320242383038
|
29/03/2024
|
KANARAM
|
2721006180WL043070
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895195
|
|
KANA RAM SO MAGANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SHREENAGAR
|
RJ-272100618002553300/853
(भटियानी)
|
2721006180NRG24280320242383247
|
29/03/2024
|
GEETA DEVI
|
2721006180WL043073
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895004
|
|
GEETA DEVI WO MISHRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SHREENAGAR
|
RJ-272100618002553300/854
(भटियानी)
|
2721006180NRG24280320242383248
|
29/03/2024
|
ALOLI
|
2721006180WL043073
|
ALOLI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894652
|
|
ALOL DEVI JAT WO CHAGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SHREENAGAR
|
RJ-272100618002553300/855
(भटियानी)
|
2721006180NRG24280320242383334
|
29/03/2024
|
DHARMI
|
2721006180WL043074
|
DHARMI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216895000
|
|
DHARMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SHREENAGAR
|
RJ-272100618002553300/856
(भटियानी)
|
2721006180NRG24280320242383249
|
29/03/2024
|
SHOBA
|
2721006180WL043073
|
SHOBA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894815
|
|
SHOBHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SHREENAGAR
|
RJ-272100618002553300/857
(भटियानी)
|
2721006180NRG24290320242393342
|
29/03/2024
|
REKHA
|
2721006180WL043286
|
REKHA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895245
|
|
REKHA JAT WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SHREENAGAR
|
RJ-272100618002553300/86
(भटियानी)
|
2721006180NRG24290320242393147
|
29/03/2024
|
GEETA DEVI
|
2721006180WL043282
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894942
|
|
GEETA DEVI WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SHREENAGAR
|
RJ-272100618002553300/862
(भटियानी)
|
2721006180NRG24280320242383039
|
29/03/2024
|
NIRMA
|
2721006180WL043070
|
NIRMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895099
|
|
NIRMA WO MAHENDRA MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SHREENAGAR
|
RJ-272100618002553300/863
(भटियानी)
|
2721006180NRG24280320242382867
|
29/03/2024
|
SHIVRAJ
|
2721006180WL043067
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895140
|
|
SHIVRAJ BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SHREENAGAR
|
RJ-272100618002553300/864
(भटियानी)
|
2721006180NRG24280320242383040
|
29/03/2024
|
Jodharam
|
2721006180WL043070
|
Jodharam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895231
|
|
JODHA RAM SO RAMDEV BAIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SHREENAGAR
|
RJ-272100618002553300/864
(भटियानी)
|
2721006180NRG24280320242383041
|
29/03/2024
|
MANBHAR
|
2721006180WL043070
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894743
|
|
MANBHAR WO JODHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SHREENAGAR
|
RJ-272100618002553300/866
(भटियानी)
|
2721006180NRG24280320242383378
|
29/03/2024
|
SANGITA
|
2721006180WL043075
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894890
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
702
|
SHREENAGAR
|
RJ-272100618002553300/871
(भटियानी)
|
2721006180NRG24280320242382716
|
29/03/2024
|
BHANDCHAND
|
2721006180WL043065
|
BHANDCHAND
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216894854
|
|
BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SHREENAGAR
|
RJ-272100618002553300/871
(भटियानी)
|
2721006180NRG24280320242383379
|
29/03/2024
|
MANOJ
|
2721006180WL043075
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895149
|
|
MANOJ WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SHREENAGAR
|
RJ-272100618002553300/872
(भटियानी)
|
2721006180NRG24280320242383251
|
29/03/2024
|
CHOTTI
|
2721006180WL043073
|
CHOTTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895020
|
|
CHHOTI WO KALURAM BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SHREENAGAR
|
RJ-272100618002553300/873
(भटियानी)
|
2721006180NRG24280320242382868
|
29/03/2024
|
MAHADEV
|
2721006180WL043067
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894862
|
|
MAHADEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SHREENAGAR
|
RJ-272100618002553300/874
(भटियानी)
|
2721006180NRG24280320242383252
|
29/03/2024
|
PREM
|
2721006180WL043073
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894741
|
|
PREM WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SHREENAGAR
|
RJ-272100618002553300/878
(भटियानी)
|
2721006180NRG24280320242383042
|
29/03/2024
|
MOUSAM
|
2721006180WL043070
|
MOUSAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895059
|
|
MOSAM WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SHREENAGAR
|
RJ-272100618002553300/88
(भटियानी)
|
2721006180NRG24280320242383253
|
29/03/2024
|
RAMPRASAD
|
2721006180WL043073
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894714
|
|
RAMPRASHAD S/O.SH.RAMGOPAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SHREENAGAR
|
RJ-272100618002553300/880
(भटियानी)
|
2721006180NRG24280320242382869
|
29/03/2024
|
CHANDRA PARAKASH
|
2721006180WL043067
|
CHANDRA PARAKASH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895189
|
|
CHANDRA PRAKASH DARO
|
BANK OF BARODA(606985)
|
|
710
|
SHREENAGAR
|
RJ-272100618002553300/881
(भटियानी)
|
2721006180NRG24280320242383380
|
29/03/2024
|
NARAJ
|
2721006180WL043075
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216894945
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
711
|
SHREENAGAR
|
RJ-272100618002553300/882
(भटियानी)
|
2721006180NRG24280320242383043
|
29/03/2024
|
DAYAL
|
2721006180WL043070
|
DAYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895136
|
|
DAYAL SO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SHREENAGAR
|
RJ-272100618002553300/883
(भटियानी)
|
2721006180NRG24280320242383381
|
29/03/2024
|
LALIDEVI
|
2721006180WL043075
|
LALIDEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894952
|
|
LALI WO VIJAY LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SHREENAGAR
|
RJ-272100618002553300/884
(भटियानी)
|
2721006180NRG24280320242383382
|
29/03/2024
|
SITADEBI
|
2721006180WL043075
|
SITADEBI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895062
|
|
SEETA WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SHREENAGAR
|
RJ-272100618002553300/885
(भटियानी)
|
2721006180NRG24280320242383044
|
29/03/2024
|
MANJU
|
2721006180WL043070
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894673
|
|
MANJU WO SHIVRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SHREENAGAR
|
RJ-272100618002553300/886
(भटियानी)
|
2721006180NRG24280320242383045
|
29/03/2024
|
GYARSHI
|
2721006180WL043070
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895241
|
|
GYARSI WO KANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SHREENAGAR
|
RJ-272100618002553300/888
(भटियानी)
|
2721006180NRG24280320242383046
|
29/03/2024
|
INDRA
|
2721006180WL043070
|
INDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894958
|
|
INDRA JAT WO PREMCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SHREENAGAR
|
RJ-272100618002553300/891
(भटियानी)
|
2721006180NRG24280320242383255
|
29/03/2024
|
NIRU
|
2721006180WL043073
|
NIRU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895128
|
|
NEERU JAT SO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SHREENAGAR
|
RJ-272100618002553300/894
(भटियानी)
|
2721006180NRG24280320242382718
|
29/03/2024
|
POOJA
|
2721006180WL043065
|
POOJA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216894812
|
|
POOJA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SHREENAGAR
|
RJ-272100618002553300/9
(भटियानी)
|
2721006180NRG24290320242393344
|
29/03/2024
|
CHAMPA
|
2721006180WL043286
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894683
|
|
CHAMPA DEVI JOGI WO RAMNATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SHREENAGAR
|
RJ-272100618002553300/90
(भटियानी)
|
2721006180NRG24280320242383048
|
29/03/2024
|
SURGYAN
|
2721006180WL043070
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894753
|
|
SURGYAN WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SHREENAGAR
|
RJ-272100618002553300/902
(भटियानी)
|
2721006180NRG24280320242383384
|
29/03/2024
|
Sanju
|
2721006180WL043075
|
Sanju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894909
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SHREENAGAR
|
RJ-272100618002553300/903
(भटियानी)
|
2721006180NRG24280320242383257
|
29/03/2024
|
SADDIK
|
2721006180WL043073
|
SADDIK
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894520
|
|
SADIK TELI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
723
|
SHREENAGAR
|
RJ-272100618002553300/905
(भटियानी)
|
2721006180NRG24280320242383258
|
29/03/2024
|
RAMPYARI
|
2721006180WL043073
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895238
|
|
RAMPYARI WO RAM PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SHREENAGAR
|
RJ-272100618002553300/906
(भटियानी)
|
2721006180NRG24280320242383259
|
29/03/2024
|
PARMESHWAR
|
2721006180WL043073
|
PARMESHWAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895227
|
|
PARMESHWAR JAT SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SHREENAGAR
|
RJ-272100618002553300/91
(भटियानी)
|
2721006180NRG24280320242383049
|
29/03/2024
|
GAYARSHI
|
2721006180WL043070
|
GAYARSHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894623
|
|
GYARSI DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SHREENAGAR
|
RJ-272100618002553300/911
(भटियानी)
|
2721006180NRG24280320242383261
|
29/03/2024
|
SEEMA
|
2721006180WL043073
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895032
|
|
MRS MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
SHREENAGAR
|
RJ-272100618002553300/912
(भटियानी)
|
2721006180NRG24280320242382870
|
29/03/2024
|
MATIYA
|
2721006180WL043067
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895081
|
|
MATIYA WO SHIVRATAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SHREENAGAR
|
RJ-272100618002553300/913
(भटियानी)
|
2721006180NRG24280320242383050
|
29/03/2024
|
NiLAM
|
2721006180WL043070
|
NiLAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894664
|
|
NILAM WO SHIVPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SHREENAGAR
|
RJ-272100618002553300/914
(भटियानी)
|
2721006180NRG24280320242382871
|
29/03/2024
|
PARMESHWARI
|
2721006180WL043067
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894848
|
|
PARMESHWARI WO PRAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SHREENAGAR
|
RJ-272100618002553300/915
(भटियानी)
|
2721006180NRG24280320242383335
|
29/03/2024
|
SHIMLA
|
2721006180WL043074
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895194
|
|
SHIMALA WO SHAITHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SHREENAGAR
|
RJ-272100618002553300/919-A
(भटियानी)
|
2721006180NRG24280320242383385
|
29/03/2024
|
ANJU
|
2721006180WL043075
|
ANJU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894693
|
|
ANJU DEVI REGAR WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SHREENAGAR
|
RJ-272100618002553300/923
(भटियानी)
|
2721006180NRG24280320242383386
|
29/03/2024
|
MAMTA
|
2721006180WL043075
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894830
|
|
MAMTA KUMARI WO KALU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SHREENAGAR
|
RJ-272100618002553300/924
(भटियानी)
|
2721006180NRG24290320242393346
|
29/03/2024
|
RATNI
|
2721006180WL043286
|
RATNI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895075
|
|
RATANI WO RAMSWROOP BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SHREENAGAR
|
RJ-272100618002553300/925
(भटियानी)
|
2721006180NRG24280320242383263
|
29/03/2024
|
SONU
|
2721006180WL043073
|
SONU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895181
|
|
SONU WO RAMDHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SHREENAGAR
|
RJ-272100618002553300/926
(भटियानी)
|
2721006180NRG24280320242383264
|
29/03/2024
|
RATANI DEVI
|
2721006180WL043073
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894661
|
|
RATANI DEVI WO RAMGOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SHREENAGAR
|
RJ-272100618002553300/927
(भटियानी)
|
2721006180NRG24280320242383336
|
29/03/2024
|
santosh
|
2721006180WL043074
|
santosh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895129
|
|
SANTOSH WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SHREENAGAR
|
RJ-272100618002553300/931
(भटियानी)
|
2721006180NRG24280320242383387
|
29/03/2024
|
SUSHILA
|
2721006180WL043075
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894950
|
|
SUSHILA WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SHREENAGAR
|
RJ-272100618002553300/932
(भटियानी)
|
2721006180NRG24280320242382872
|
29/03/2024
|
SANTOK
|
2721006180WL043067
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894810
|
|
SANTOSH WO HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SHREENAGAR
|
RJ-272100618002553300/937
(भटियानी)
|
2721006180NRG24280320242383388
|
29/03/2024
|
MAINA
|
2721006180WL043075
|
MAINA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895011
|
|
MAINA WO PRADHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SHREENAGAR
|
RJ-272100618002553300/939
(भटियानी)
|
2721006180NRG24280320242383125
|
29/03/2024
|
SUNITA
|
2721006180WL043071
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894878
|
|
SUNITA WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SHREENAGAR
|
RJ-272100618002553300/94
(भटियानी)
|
2721006180NRG24280320242383389
|
29/03/2024
|
PURAN DEVI
|
2721006180WL043075
|
PURAN DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894849
|
|
PURAN DEVI WO OM PRAKASH BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SHREENAGAR
|
RJ-272100618002553300/940
(भटियानी)
|
2721006180NRG24280320242383051
|
29/03/2024
|
MAINA
|
2721006180WL043070
|
MAINA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894836
|
|
MENA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SHREENAGAR
|
RJ-272100618002553300/942
(भटियानी)
|
2721006180NRG24280320242383266
|
29/03/2024
|
SAVATRI
|
2721006180WL043073
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895234
|
|
SAVITRI .
|
ICICI BANK LTD(508534)
|
|
744
|
SHREENAGAR
|
RJ-272100618002553300/944
(भटियानी)
|
2721006180NRG24280320242383052
|
29/03/2024
|
KANARAM
|
2721006180WL043070
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895193
|
|
KANA RAM SO GYARSI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SHREENAGAR
|
RJ-272100618002553300/946
(भटियानी)
|
2721006180NRG24290320242393347
|
29/03/2024
|
HANUMAN
|
2721006180WL043286
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895143
|
|
HANUMAN PRAJAPAT SO LADURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SHREENAGAR
|
RJ-272100618002553300/947
(भटियानी)
|
2721006180NRG24290320242393148
|
29/03/2024
|
GORI
|
2721006180WL043282
|
GORI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895204
|
|
GORI DEVI WO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SHREENAGAR
|
RJ-272100618002553300/95
(भटियानी)
|
2721006180NRG24280320242383053
|
29/03/2024
|
KAMALRAM
|
2721006180WL043070
|
KAMALRAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894580
|
|
KAMALRAM BAGARIYA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
748
|
SHREENAGAR
|
RJ-272100618002553300/951
(भटियानी)
|
2721006180NRG24290320242393149
|
29/03/2024
|
JAYOTI
|
2721006180WL043282
|
JAYOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894827
|
|
JYOTI SISODIYA DO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SHREENAGAR
|
RJ-272100618002553300/952
(भटियानी)
|
2721006180NRG24280320242383054
|
29/03/2024
|
VIMLA
|
2721006180WL043070
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894816
|
|
BIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SHREENAGAR
|
RJ-272100618002553300/956
(भटियानी)
|
2721006180NRG24290320242393152
|
29/03/2024
|
REENA
|
2721006180WL043282
|
REENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895243
|
|
REENA VAISHNAV
|
BANK OF BARODA(606985)
|
|
751
|
SHREENAGAR
|
RJ-272100618002553300/962
(भटियानी)
|
2721006180NRG24280320242382723
|
29/03/2024
|
DHANRAJ JAT
|
2721006180WL043065
|
DHANRAJ JAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895249
|
|
DHANRAJ JAT
|
ICICI BANK LTD(508534)
|
|
752
|
SHREENAGAR
|
RJ-272100618002553300/963
(भटियानी)
|
2721006180NRG24280320242382724
|
29/03/2024
|
KANHAIYA JAT
|
2721006180WL043065
|
KANHAIYA JAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895248
|
|
KANHAIYA SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SHREENAGAR
|
RJ-272100618002553300/964
(भटियानी)
|
2721006180NRG24290320242393348
|
29/03/2024
|
NEER
|
2721006180WL043286
|
NEER
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894863
|
|
NEER CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SHREENAGAR
|
RJ-272100618002553300/966
(भटियानी)
|
2721006180NRG24290320242393350
|
29/03/2024
|
REKHA
|
2721006180WL043286
|
REKHA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894809
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SHREENAGAR
|
RJ-272100618002553300/967
(भटियानी)
|
2721006180NRG24280320242383126
|
29/03/2024
|
SANJU
|
2721006180WL043071
|
SANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895252
|
|
SANJU WO DHANRAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SHREENAGAR
|
RJ-272100618002553300/968
(भटियानी)
|
2721006180NRG24280320242382725
|
29/03/2024
|
PREM
|
2721006180WL043065
|
PREM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894870
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SHREENAGAR
|
RJ-272100618002553300/969
(भटियानी)
|
2721006180NRG24280320242382726
|
29/03/2024
|
ASHOK
|
2721006180WL043065
|
ASHOK
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895250
|
|
MR ASHOK GURJAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHREENAGAR
|
RJ-272100618002553300/970
(भटियानी)
|
2721006180NRG24290320242393156
|
29/03/2024
|
SANJAY
|
2721006180WL043282
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894763
|
|
SANJAY SO GHISA LAL BAGADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SHREENAGAR
|
RJ-272100618002553300/971
(भटियानी)
|
2721006180NRG24280320242383390
|
29/03/2024
|
ANNU
|
2721006180WL043075
|
ANNU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895139
|
|
ANNU WO RAJKUMAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SHREENAGAR
|
RJ-272100618002553300/972
(भटियानी)
|
2721006180NRG24290320242393158
|
29/03/2024
|
PUKHRAJ
|
2721006180WL043282
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895166
|
|
PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SHREENAGAR
|
RJ-272100618002553300/972
(भटियानी)
|
2721006180NRG24280320242382727
|
29/03/2024
|
SAMPAT
|
2721006180WL043065
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895091
|
|
SAMPAT WO PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SHREENAGAR
|
RJ-272100618002553300/973
(भटियानी)
|
2721006180NRG24290320242393351
|
29/03/2024
|
DURGA DEVI
|
2721006180WL043286
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894806
|
|
DURGA MAGHAWAMSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SHREENAGAR
|
RJ-272100618002553300/975
(भटियानी)
|
2721006180NRG24290320242393159
|
29/03/2024
|
SUNDER
|
2721006180WL043282
|
SUNDER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895175
|
|
SUNDAR WO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SHREENAGAR
|
RJ-272100618002553300/976
(भटियानी)
|
2721006180NRG24290320242393352
|
29/03/2024
|
RENU
|
2721006180WL043286
|
RENU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895105
|
|
RENU WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SHREENAGAR
|
RJ-272100618002553300/978
(भटियानी)
|
2721006180NRG24290320242393354
|
29/03/2024
|
SEEMA DEVI
|
2721006180WL043286
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894797
|
|
SEEMA SEN WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SHREENAGAR
|
RJ-272100618002553300/979
(भटियानी)
|
2721006180NRG24280320242383195
|
29/03/2024
|
PARSHI
|
2721006180WL043072
|
PARSHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216894804
|
|
PARSI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SHREENAGAR
|
RJ-272100618002553300/98
(भटियानी)
|
2721006180NRG24290320242393162
|
29/03/2024
|
PUKHRAJ
|
2721006180WL043282
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216894578
|
|
POOKHRAJ
|
HDFC BANK LTD(607152)
|
|
768
|
SHREENAGAR
|
RJ-272100618002553300/980
(भटियानी)
|
2721006180NRG24290320242393356
|
29/03/2024
|
PARVATI
|
2721006180WL043286
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894801
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SHREENAGAR
|
RJ-272100618002553300/981
(भटियानी)
|
2721006180NRG24290320242393357
|
29/03/2024
|
PRIYNKA
|
2721006180WL043286
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895253
|
|
PRIYANKA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SHREENAGAR
|
RJ-272100618002553300/986
(भटियानी)
|
2721006180NRG24280320242382732
|
29/03/2024
|
ASHA TELA
|
2721006180WL043065
|
ASHA TELA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216895049
|
|
ASHA WO PRAHLAD TELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SHREENAGAR
|
RJ-272100618002553300/986
(भटियानी)
|
2721006180NRG24280320242382731
|
29/03/2024
|
PARHLAD TELA
|
2721006180WL043065
|
PARHLAD TELA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216895110
|
|
PRAHALAD TELA SO KALYAN MAL TELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SHREENAGAR
|
RJ-272100618002553300/988
(भटियानी)
|
2721006180NRG24280320242382734
|
29/03/2024
|
DEVKARAN
|
2721006180WL043065
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894814
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SHREENAGAR
|
RJ-272100618002553300/988
(भटियानी)
|
2721006180NRG24280320242382733
|
29/03/2024
|
MATIYA
|
2721006180WL043065
|
MATIYA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894818
|
|
MATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SHREENAGAR
|
RJ-272100618002553300/989
(भटियानी)
|
2721006180NRG24280320242382873
|
29/03/2024
|
HARI JAT
|
2721006180WL043067
|
HARI JAT
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895203
|
|
HARI JAT SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SHREENAGAR
|
RJ-272100618002553300/99
(भटियानी)
|
2721006180NRG24280320242383392
|
29/03/2024
|
MANOHAR
|
2721006180WL043075
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894837
|
|
MANOHAR MEENA WO SOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SHREENAGAR
|
RJ-272100618002553300/990
(भटियानी)
|
2721006180NRG24280320242382874
|
29/03/2024
|
LALI
|
2721006180WL043067
|
LALI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895202
|
|
LALI DEVI WO RAMVEER DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SHREENAGAR
|
RJ-272100618002553300/992
(भटियानी)
|
2721006180NRG24280320242383393
|
29/03/2024
|
VISHRAMI
|
2721006180WL043075
|
VISHRAMI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216894820
|
|
VISHRAMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SHREENAGAR
|
RJ-272100618002553300/998
(भटियानी)
|
2721006180NRG24280320242382739
|
29/03/2024
|
SUNITA
|
2721006180WL043065
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216895050
|
|
SUNITA WO VINIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SHREENAGAR
|
RJ-272100618002553500/144
(भटियानी)
|
2721006180NRG24280320242382752
|
29/03/2024
|
USHA
|
2721006180WL043065
|
USHA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894885
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SHREENAGAR
|
RJ-272100618002553500/163
(भटियानी)
|
2721006180NRG24280320242382753
|
29/03/2024
|
CHANTA
|
2721006180WL043065
|
CHANTA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894654
|
|
CHANTA DEVI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SHREENAGAR
|
RJ-272100618002553500/259
(भटियानी)
|
2721006180NRG24280320242382757
|
29/03/2024
|
Geeta
|
2721006180WL043065
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894707
|
|
GEETA DEVI WO JAGDISH BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SHREENAGAR
|
RJ-272100618002553500/261
(भटियानी)
|
2721006180NRG24280320242382758
|
29/03/2024
|
RENU
|
2721006180WL043065
|
RENU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894886
|
|
RELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SHREENAGAR
|
RJ-272100618002553500/312
(भटियानी)
|
2721006180NRG24280320242382763
|
29/03/2024
|
Balkishan Choudhary
|
2721006180WL043065
|
Balkishan Choudhary
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894857
|
|
BALKISHAN CHOUDHARY SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100618002553500/312
(भटियानी)
|
2721006180NRG24280320242382764
|
29/03/2024
|
Priti jat
|
2721006180WL043065
|
Priti jat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894905
|
|
PRITI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SHREENAGAR
|
RJ-272100618002553500/313
(भटियानी)
|
2721006180NRG24280320242382766
|
29/03/2024
|
Pooja jat
|
2721006180WL043065
|
Pooja jat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894799
|
|
POOJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SHREENAGAR
|
RJ-272100618002553500/314
(भटियानी)
|
2721006180NRG24280320242382767
|
29/03/2024
|
Surendra Regar
|
2721006180WL043065
|
Surendra Regar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216894860
|
|
SURENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315887
|
1315887
|
|
|
|
|
|
|
|
|
787
|
SHREENAGAR
|
RJ-272100618002553300/1022
(भटियानी)
|
2721006180NRG24280320242382988
|
29/03/2024
|
Maya Devi
|
2721006180WL043070
|
Maya Devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895259
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SHREENAGAR
|
RJ-272100618002553300/1035
(भटियानी)
|
2721006180NRG24280320242383269
|
29/03/2024
|
Kalu
|
2721006180WL043074
|
Kalu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216895255
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SHREENAGAR
|
RJ-272100618002553300/180
(भटियानी)
|
2721006180NRG24290320242389416
|
29/03/2024
|
Nayali
|
2721006180WL043197
|
Nayali
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895260
|
|
NYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SHREENAGAR
|
RJ-272100618002553300/527
(भटियानी)
|
2721006180NRG24290320242389446
|
29/03/2024
|
Kaushlaya
|
2721006180WL043197
|
Kaushlaya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216895257
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SHREENAGAR
|
RJ-272100618002553300/541
(भटियानी)
|
2721006180NRG24290320242389595
|
29/03/2024
|
Gopal Vaishnav
|
2721006180WL043200
|
Gopal Vaishnav
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216895262
|
|
GOPAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SHREENAGAR
|
RJ-272100618002553300/67
(भटियानी)
|
2721006180NRG24290320242389515
|
29/03/2024
|
Radha
|
2721006180WL043198
|
Radha
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895258
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SHREENAGAR
|
RJ-272100618002553300/775
(भटियानी)
|
2721006180NRG24290320242389527
|
29/03/2024
|
Mithi
|
2721006180WL043198
|
Mithi
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3216895256
|
|
MITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SHREENAGAR
|
RJ-272100618002553300/980
(भटियानी)
|
2721006180NRG24290320242393355
|
29/03/2024
|
Nandlal
|
2721006180WL043286
|
Nandlal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
23/04/2024
|
|
3216895261
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1572307
|
1572307
|
|
|
|
|
|
|
|