|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100725802483700/102
(सिनोदिया)
|
2721007273NRG24291120231131674
|
29/11/2023
|
BHANWARI DEVI
|
2721007273WL022991
|
BHANWARI DEVI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513578
|
|
BHANWARI DEVI BALAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725802483700/104
(सिनोदिया)
|
2721007273NRG24291120231131675
|
29/11/2023
|
LALI DEVI
|
2721007273WL022991
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915513534
|
|
LALI JAT W/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725802483700/105
(सिनोदिया)
|
2721007273NRG24291120231131566
|
29/11/2023
|
GIRDHARI
|
2721007273WL022990
|
GIRDHARI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513488
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILORA
|
RJ-272100725802483700/106
(सिनोदिया)
|
2721007273NRG24291120231131676
|
29/11/2023
|
BHANWARI DEVI
|
2721007273WL022991
|
BHANWARI DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513664
|
|
BHANWARI BALAI W/O BHINWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725802483700/11
(सिनोदिया)
|
2721007273NRG24291120231131678
|
29/11/2023
|
GETA DEVI
|
2721007273WL022991
|
GETA DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513665
|
|
GEETA GIRI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725802483700/111
(सिनोदिया)
|
2721007273NRG24291120231131568
|
29/11/2023
|
KANTA GIRI
|
2721007273WL022990
|
KANTA GIRI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513142
|
|
KANTA GIRI W/O PREM GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725802483700/120
(सिनोदिया)
|
2721007273NRG24291120231131572
|
29/11/2023
|
GANGAA DEVI
|
2721007273WL022990
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513685
|
|
GANGA WO HAR KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725802483700/121
(सिनोदिया)
|
2721007273NRG24291120231131681
|
29/11/2023
|
BHANWARI DEVI
|
2721007273WL022991
|
BHANWARI DEVI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513672
|
|
BHANWARI W/O BANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725802483700/123
(सिनोदिया)
|
2721007273NRG24291120231131682
|
29/11/2023
|
LAKSHMAN
|
2721007273WL022991
|
LAKSHMAN
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513144
|
|
LAXMAN SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725802483700/138
(सिनोदिया)
|
2721007273NRG24291120231131579
|
29/11/2023
|
GANGAA DEVI
|
2721007273WL022990
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513673
|
|
GANGA WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725802483700/139
(सिनोदिया)
|
2721007273NRG24291120231131685
|
29/11/2023
|
TULASI DEVI
|
2721007273WL022991
|
TULASI DEVI
|
00036
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915513671
|
|
TULCHI DEVI MEGHWAL OM PRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725802483700/140
(सिनोदिया)
|
2721007273NRG24291120231131687
|
29/11/2023
|
LAKSHMI DEVI
|
2721007273WL022991
|
LAKSHMI DEVI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513680
|
|
LICHMI DEVI W/O BHANWAR LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725802483700/142
(सिनोदिया)
|
2721007273NRG24291120231131581
|
29/11/2023
|
JETHI DEVI
|
2721007273WL022990
|
JETHI DEVI
|
00036
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513670
|
|
JETHUDI MEGHWAL BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725802483700/144
(सिनोदिया)
|
2721007273NRG24291120231131582
|
29/11/2023
|
CHANDAA DEVI
|
2721007273WL022990
|
CHANDAA DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513659
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725802483700/145
(सिनोदिया)
|
2721007273NRG24291120231131583
|
29/11/2023
|
SHANTI DEVI
|
2721007273WL022990
|
SHANTI DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513135
|
|
SHANTI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725802483700/149
(सिनोदिया)
|
2721007273NRG24291120231131585
|
29/11/2023
|
MANJU DEVI
|
2721007273WL022990
|
MANJU DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513491
|
|
MANJU WO NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725802483700/155
(सिनोदिया)
|
2721007273NRG24291120231131587
|
29/11/2023
|
BHARAKI DEVI
|
2721007273WL022990
|
BHARAKI DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513678
|
|
BHORAKI BALAI W/O BAJRANG BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725802483700/158
(सिनोदिया)
|
2721007273NRG24291120231131590
|
29/11/2023
|
TEEJA DEVI
|
2721007273WL022990
|
TEEJA DEVI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513660
|
|
TEEJA WO. UGAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725802483700/160
(सिनोदिया)
|
2721007273NRG24291120231131691
|
29/11/2023
|
CHOTI DEVI
|
2721007273WL022991
|
CHOTI DEVI
|
00036
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513133
|
|
CHHOTI DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725802483700/162
(सिनोदिया)
|
2721007273NRG24291120231131692
|
29/11/2023
|
KAMALA DEVI
|
2721007273WL022991
|
KAMALA DEVI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513486
|
|
KAMALA DEVI W/O SH UGMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725802483700/167
(सिनोदिया)
|
2721007273NRG24291120231131693
|
29/11/2023
|
SHARDA DEVI
|
2721007273WL022991
|
SHARDA DEVI
|
00036
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513532
|
|
SARDA JAT W/O PAPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725802483700/168
(सिनोदिया)
|
2721007273NRG24291120231131593
|
29/11/2023
|
SOHANI DEVI
|
2721007273WL022990
|
SOHANI DEVI
|
00036
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513674
|
|
SOHANI JAT W/O MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725802483700/17
(सिनोदिया)
|
2721007273NRG24291120231131694
|
29/11/2023
|
NARBADAA
|
2721007273WL022991
|
NARBADAA
|
00036
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513494
|
|
NARBADA W/O UGAM GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725802483700/175
(सिनोदिया)
|
2721007273NRG24291120231131695
|
29/11/2023
|
RAMESHWARI DEVI
|
2721007273WL022991
|
RAMESHWARI DEVI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513140
|
|
RAMESHWARI DEVI W/O HANUMAN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725802483700/176
(सिनोदिया)
|
2721007273NRG24291120231131597
|
29/11/2023
|
SANTOSH
|
2721007273WL022990
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915513681
|
|
SANTOSH DEVI W/O CHOTU RAM BAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725802483700/177
(सिनोदिया)
|
2721007273NRG24291120231131598
|
29/11/2023
|
MANJU
|
2721007273WL022990
|
MANJU
|
00036
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915513388
|
|
MANJU WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725802483700/185
(सिनोदिया)
|
2721007273NRG24291120231131602
|
29/11/2023
|
SANTOSH DEVI
|
2721007273WL022990
|
SANTOSH DEVI
|
00036
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513677
|
|
SANTOSH W/O KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725802483700/193
(सिनोदिया)
|
2721007273NRG24291120231131604
|
29/11/2023
|
SANTU DEVI
|
2721007273WL022990
|
SANTU DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513582
|
|
SANTU DEVI MEGHWAL W/O NARENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725802483700/194
(सिनोदिया)
|
2721007273NRG24291120231131605
|
29/11/2023
|
MOTI RAM
|
2721007273WL022990
|
MOTI RAM
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513521
|
|
MOTI JAT S/O CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725802483700/208
(सिनोदिया)
|
2721007273NRG24291120231131698
|
29/11/2023
|
SUWA
|
2721007273WL022991
|
SUWA
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513492
|
|
SUWA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725802483700/209
(सिनोदिया)
|
2721007273NRG24291120231131608
|
29/11/2023
|
KAILASH HARIJAN
|
2721007273WL022990
|
KAILASH HARIJAN
|
00036
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915513482
|
|
KAILASH HARIJAN S/O GHISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725802483700/210
(सिनोदिया)
|
2721007273NRG24291120231131699
|
29/11/2023
|
LAKSHMI
|
2721007273WL022991
|
LAKSHMI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513550
|
|
DULKI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725802483700/211
(सिनोदिया)
|
2721007273NRG24291120231131610
|
29/11/2023
|
KAMOD
|
2721007273WL022990
|
KAMOD
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513535
|
|
KAMOD BABARI W/O SHAITAN BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725802483700/215
(सिनोदिया)
|
2721007273NRG24291120231131611
|
29/11/2023
|
RADHA
|
2721007273WL022990
|
RADHA
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513493
|
|
RADHA DEVI REGAR W/O ONKAR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725802483700/227
(सिनोदिया)
|
2721007273NRG24291120231131703
|
29/11/2023
|
POOJA
|
2721007273WL022991
|
POOJA
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513595
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILORA
|
RJ-272100725802483700/231
(सिनोदिया)
|
2721007273NRG24291120231131705
|
29/11/2023
|
RASAME
|
2721007273WL022991
|
RASAME
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513603
|
|
RESAMI W/O DHANNARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725802483700/26
(सिनोदिया)
|
2721007273NRG24291120231131713
|
29/11/2023
|
KISHANI DEVI
|
2721007273WL022991
|
KISHANI DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513667
|
|
KISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILORA
|
RJ-272100725802483700/28
(सिनोदिया)
|
2721007273NRG24291120231131717
|
29/11/2023
|
RUKAMANI
|
2721007273WL022991
|
RUKAMANI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513682
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725802483700/31
(सिनोदिया)
|
2721007273NRG24291120231131722
|
29/11/2023
|
KAMALA
|
2721007273WL022991
|
KAMALA
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513516
|
|
KAMALI W/O SHYO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725802483700/34
(सिनोदिया)
|
2721007273NRG24291120231131726
|
29/11/2023
|
ACHAN
|
2721007273WL022991
|
ACHAN
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513676
|
|
ARCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725802483700/37
(सिनोदिया)
|
2721007273NRG24291120231131638
|
29/11/2023
|
BHANWARI
|
2721007273WL022990
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513400
|
|
BHANWARI HARIJAN W/O RAJU HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100725802483700/38
(सिनोदिया)
|
2721007273NRG24291120231131727
|
29/11/2023
|
SARAJU DEVI
|
2721007273WL022991
|
SARAJU DEVI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513666
|
|
SARJU GIRI W/O RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725802483700/4
(सिनोदिया)
|
2721007273NRG24291120231131729
|
29/11/2023
|
MOHANI
|
2721007273WL022991
|
MOHANI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513511
|
|
MOHANI JAT W/O POOSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100725802483700/40
(सिनोदिया)
|
2721007273NRG24291120231131639
|
29/11/2023
|
BHANWARI
|
2721007273WL022990
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513512
|
|
BHANWARI DEVI MADAN SINGH HAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100725802483700/45
(सिनोदिया)
|
2721007273NRG24291120231131640
|
29/11/2023
|
CHHOTU RAM
|
2721007273WL022990
|
CHHOTU RAM
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513579
|
|
CHOTU RAM JAT S/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725802483700/47
(सिनोदिया)
|
2721007273NRG24291120231131730
|
29/11/2023
|
RAMESHWARI
|
2721007273WL022991
|
RAMESHWARI
|
00036
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513581
|
|
RAMESHWARI REGAR WO PAPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725802483700/48
(सिनोदिया)
|
2721007273NRG24291120231131643
|
29/11/2023
|
SOHANI
|
2721007273WL022990
|
SOHANI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513481
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725802483700/5
(सिनोदिया)
|
2721007273NRG24291120231131644
|
29/11/2023
|
KAMALA
|
2721007273WL022990
|
KAMALA
|
00036
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513496
|
|
KAMLI W/O SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725802483700/50
(सिनोदिया)
|
2721007273NRG24291120231131731
|
29/11/2023
|
LALI DEVI
|
2721007273WL022991
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513480
|
|
LALI DEVI WO ANAND RAM RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100725802483700/52
(सिनोदिया)
|
2721007273NRG24291120231131732
|
29/11/2023
|
PUKH RAJ SINGH
|
2721007273WL022991
|
PUKH RAJ SINGH
|
00036
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513490
|
|
PUKHRAJ SO RAMAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725802483700/54
(सिनोदिया)
|
2721007273NRG24291120231131646
|
29/11/2023
|
GHISI
|
2721007273WL022990
|
GHISI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513514
|
|
GHISI DEVI BABARI W/O BHOMA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100725802483700/55
(सिनोदिया)
|
2721007273NRG24291120231131647
|
29/11/2023
|
PANCHI
|
2721007273WL022990
|
PANCHI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513536
|
|
PANCHI BABARI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100725802483700/58
(सिनोदिया)
|
2721007273NRG24291120231131733
|
29/11/2023
|
RADHA
|
2721007273WL022991
|
RADHA
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513497
|
|
RADHA JAT W/O BODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725802483700/62
(सिनोदिया)
|
2721007273NRG24291120231131735
|
29/11/2023
|
GALAKU
|
2721007273WL022991
|
GALAKU
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513384
|
|
GULAB WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SILORA
|
RJ-272100725802483700/63
(सिनोदिया)
|
2721007273NRG24291120231131736
|
29/11/2023
|
JADAAV
|
2721007273WL022991
|
JADAAV
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513487
|
|
JADAV W/O SH CHIMANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725802483700/67
(सिनोदिया)
|
2721007273NRG24291120231131738
|
29/11/2023
|
GANGAA DEVI
|
2721007273WL022991
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513386
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725802483700/68
(सिनोदिया)
|
2721007273NRG24291120231131648
|
29/11/2023
|
RAMESH
|
2721007273WL022990
|
RAMESH
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513489
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725802483700/71
(सिनोदिया)
|
2721007273NRG24291120231131649
|
29/11/2023
|
KIRAN
|
2721007273WL022990
|
KIRAN
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513509
|
|
KIRAN W/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725802483700/72
(सिनोदिया)
|
2721007273NRG24291120231131740
|
29/11/2023
|
KESAR
|
2721007273WL022991
|
KESAR
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513495
|
|
KAISHAR GIRI W/O NANDA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725802483700/73
(सिनोदिया)
|
2721007273NRG24291120231131741
|
29/11/2023
|
MANJU
|
2721007273WL022991
|
MANJU
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513485
|
|
MANJU SHARMA W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725802483700/76
(सिनोदिया)
|
2721007273NRG24291120231131742
|
29/11/2023
|
SANTOSH
|
2721007273WL022991
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513508
|
|
SANTOSH DEVI SHARMA GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725802483700/77
(सिनोदिया)
|
2721007273NRG24291120231131650
|
29/11/2023
|
RUPALI
|
2721007273WL022990
|
RUPALI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513663
|
|
RUPALI BALAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100725802483700/79
(सिनोदिया)
|
2721007273NRG24291120231131651
|
29/11/2023
|
KISHAN KANWAR
|
2721007273WL022990
|
KISHAN KANWAR
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513484
|
|
KISHAN KANWAR WO BANAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725802483700/80
(सिनोदिया)
|
2721007273NRG24291120231131744
|
29/11/2023
|
DURGAA
|
2721007273WL022991
|
DURGAA
|
00036
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513661
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725802483700/82
(सिनोदिया)
|
2721007273NRG24291120231131653
|
29/11/2023
|
SANTOSH
|
2721007273WL022990
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513522
|
|
SANTOSH BALAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725802483700/83
(सिनोदिया)
|
2721007273NRG24291120231131654
|
29/11/2023
|
MANJU
|
2721007273WL022990
|
MANJU
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513580
|
|
MANJU DEVI RAGER W/O OM PRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725802483700/84
(सिनोदिया)
|
2721007273NRG24291120231131655
|
29/11/2023
|
SUSHILA
|
2721007273WL022990
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513483
|
|
SUSHILA W/O JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725802483700/85
(सिनोदिया)
|
2721007273NRG24291120231131745
|
29/11/2023
|
RAJA DEVI
|
2721007273WL022991
|
RAJA DEVI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513479
|
|
RAJA DEVI WO. BHANWAR LAL REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725802483700/89
(सिनोदिया)
|
2721007273NRG24291120231131747
|
29/11/2023
|
KAMLA
|
2721007273WL022991
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513662
|
|
KAMALA DEVI W/O GANESH RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725802483700/91
(सिनोदिया)
|
2721007273NRG24291120231131659
|
29/11/2023
|
LEELA DEVI
|
2721007273WL022990
|
LEELA DEVI
|
00036
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513148
|
|
LILAKI BALAI W/O PANCHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725802483700/93
(सिनोदिया)
|
2721007273NRG24291120231131661
|
29/11/2023
|
PATASEE
|
2721007273WL022990
|
PATASEE
|
00036
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513533
|
|
PATASI BALAI W/O CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133405
|
133405
|
|
|
|
|
|
|
|
|
72
|
SILORA
|
RJ-272100727102488600/1004
(त्योद)
|
2721007271NRG24281120231121153
|
29/11/2023
|
radhika devi
|
2721007271WL022830
|
radhika devi
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513445
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100727102488600/1004
(त्योद)
|
2721007271NRG24281120231121152
|
29/11/2023
|
vinoad kumar
|
2721007271WL022830
|
vinoad kumar
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513372
|
|
VINOD KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100727102488600/1029
(त्योद)
|
2721007271NRG24281120231121719
|
29/11/2023
|
ramkaran
|
2721007271WL022835
|
ramkaran
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513459
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100727102488600/1044
(त्योद)
|
2721007271NRG24281120231121154
|
29/11/2023
|
vishnu prashad
|
2721007271WL022830
|
vishnu prashad
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915513458
|
|
VISHNU PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILORA
|
RJ-272100727102488600/1051
(त्योद)
|
2721007271NRG24281120231121156
|
29/11/2023
|
pooja
|
2721007271WL022830
|
pooja
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513455
|
|
pooja jain
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
77
|
SILORA
|
RJ-272100727102488600/1053
(त्योद)
|
2721007271NRG24281120231121157
|
29/11/2023
|
SAROJ DEVI
|
2721007271WL022830
|
SAROJ DEVI
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513447
|
|
SAROJ DO RATAN LAL J
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100727102488600/1187
(त्योद)
|
2721007271NRG24281120231121159
|
29/11/2023
|
Muuni
|
2721007271WL022830
|
Muuni
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513456
|
|
MUNNI DEVI WO RAMGOP
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100727102488600/1187
(त्योद)
|
2721007271NRG24281120231121158
|
29/11/2023
|
Ram Gopal
|
2721007271WL022830
|
Ram Gopal
|
00045
|
BARB0HARMAR
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915513457
|
|
RAMGOPAL SO KISHAN L
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100727102488600/119
(त्योद)
|
2721007271NRG24281120231121755
|
29/11/2023
|
rukam
|
2721007271WL022835
|
rukam
|
00045
|
BARB0HARMAR
|
944
|
944
|
Processed
|
28/02/2024
|
|
0915513438
|
|
RUKMA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100727102488600/163
(त्योद)
|
2721007271NRG24281120231121778
|
29/11/2023
|
manginath
|
2721007271WL022835
|
manginath
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513452
|
|
MANGU NATH SO BHAGIR
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100727102488600/228
(त्योद)
|
2721007271NRG24281120231121802
|
29/11/2023
|
geeta
|
2721007271WL022835
|
geeta
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513440
|
|
GITA DEVI W O LALU N
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100727102488600/231
(त्योद)
|
2721007271NRG24281120231121805
|
29/11/2023
|
sanjana
|
2721007271WL022835
|
sanjana
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513435
|
|
SAJANA WO BHANWRA
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100727102488600/235
(त्योद)
|
2721007271NRG24281120231121806
|
29/11/2023
|
jamana
|
2721007271WL022835
|
jamana
|
00045
|
BARB0HARMAR
|
826
|
826
|
Processed
|
29/02/2024
|
|
0915513444
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILORA
|
RJ-272100727102488600/272
(त्योद)
|
2721007271NRG24281120231121160
|
29/11/2023
|
nathi
|
2721007271WL022830
|
nathi
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513443
|
|
NATHI DEVI WO UMA
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100727102488600/381
(त्योद)
|
2721007271NRG24281120231121162
|
29/11/2023
|
raju devi
|
2721007271WL022830
|
raju devi
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Rejected
|
28/02/2024
|
|
0915513451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SILORA
|
RJ-272100727102488600/398
(त्योद)
|
2721007271NRG24281120231121823
|
29/11/2023
|
nandu
|
2721007271WL022835
|
nandu
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513448
|
|
NANDU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100727102488600/455
(त्योद)
|
2721007271NRG24281120231121163
|
29/11/2023
|
SUMITRA
|
2721007271WL022830
|
SUMITRA
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513450
|
|
SUMITRA WO DHANRAJ S
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100727102488600/466
(त्योद)
|
2721007271NRG24281120231121164
|
29/11/2023
|
chandra prkash
|
2721007271WL022830
|
chandra prkash
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915513442
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILORA
|
RJ-272100727102488600/466
(त्योद)
|
2721007271NRG24281120231121165
|
29/11/2023
|
VIMLA DEVI
|
2721007271WL022830
|
VIMLA DEVI
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513454
|
|
VIMALA WO CHANDRAPRA
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100727102488600/492
(त्योद)
|
2721007271NRG24281120231121836
|
29/11/2023
|
SHARDA
|
2721007271WL022835
|
SHARDA
|
00045
|
BARB0HARMAR
|
944
|
944
|
Processed
|
28/02/2024
|
|
0915513436
|
|
SHARDA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100727102488600/560
(त्योद)
|
2721007271NRG24281120231121167
|
29/11/2023
|
radheshyam
|
2721007271WL022830
|
radheshyam
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513439
|
|
RADHESHYAM SO SITA R
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100727102488600/666
(त्योद)
|
2721007271NRG24281120231121858
|
29/11/2023
|
surgyan
|
2721007271WL022835
|
surgyan
|
00045
|
BARB0HARMAR
|
944
|
944
|
Processed
|
28/02/2024
|
|
0915513433
|
|
SURGYAN DEVI
|
RATNAKAR BANK(607393)
|
|
94
|
SILORA
|
RJ-272100727102488600/750
(त्योद)
|
2721007271NRG24281120231121867
|
29/11/2023
|
kali
|
2721007271WL022835
|
kali
|
00045
|
BARB0HARMAR
|
944
|
944
|
Processed
|
28/02/2024
|
|
0915513434
|
|
KALI DEVI WO CHOTHUR
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100727102488600/754
(त्योद)
|
2721007271NRG24281120231121168
|
29/11/2023
|
govind
|
2721007271WL022830
|
govind
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513441
|
|
GOVIND RAM JANGID SO
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100727102488600/754
(त्योद)
|
2721007271NRG24281120231121169
|
29/11/2023
|
lali
|
2721007271WL022830
|
lali
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513449
|
|
LALI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100727102488600/924
(त्योद)
|
2721007271NRG24281120231121896
|
29/11/2023
|
mamta
|
2721007271WL022835
|
mamta
|
00045
|
BARB0HARMAR
|
826
|
826
|
Processed
|
28/02/2024
|
|
0915513437
|
|
MAMTA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100727102488600/970
(त्योद)
|
2721007271NRG24281120231121899
|
29/11/2023
|
santosh
|
2721007271WL022835
|
santosh
|
00045
|
BARB0HARMAR
|
944
|
944
|
Processed
|
28/02/2024
|
|
0915513446
|
|
SANTOSH GURJAR
|
RATNAKAR BANK(607393)
|
|
99
|
SILORA
|
RJ-272100727102488600/991
(त्योद)
|
2721007271NRG24281120231121901
|
29/11/2023
|
Lali
|
2721007271WL022835
|
Lali
|
00045
|
BARB0HARMAR
|
1062
|
1062
|
Processed
|
28/02/2024
|
|
0915513453
|
|
LALI DEVI WO MADAN J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39264
|
39264
|
|
|
|
|
|
|
|
|
100
|
SILORA
|
RJ-272100725802483700/115
(सिनोदिया)
|
2721007273NRG24291120231131569
|
29/11/2023
|
RAMESHVER LAL
|
2721007273WL022990
|
RAMESHVER LAL
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513428
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILORA
|
RJ-272100725802483700/22
(सिनोदिया)
|
2721007273NRG24291120231131701
|
29/11/2023
|
chanda
|
2721007273WL022991
|
chanda
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513426
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725802483700/224
(सिनोदिया)
|
2721007273NRG24291120231131702
|
29/11/2023
|
kesar
|
2721007273WL022991
|
kesar
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513423
|
|
KESAR WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SILORA
|
RJ-272100725802483700/263
(सिनोदिया)
|
2721007273NRG24291120231131627
|
29/11/2023
|
sugni
|
2721007273WL022990
|
sugni
|
00045
|
BARB0ROOPNA
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513429
|
|
SUGANI W O HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SILORA
|
RJ-272100725802483700/284
(सिनोदिया)
|
2721007273NRG24291120231131719
|
29/11/2023
|
GEETA DEVI
|
2721007273WL022991
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513424
|
|
GEETA DEVIWO GIRDHAR
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725802484000/168
(सिनोदिया)
|
2721007258NRG24291120231132499
|
29/11/2023
|
Bodu ram
|
2721007258WL023011
|
Bodu ram
|
00045
|
BARB0ROOPNA
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915513415
|
|
BODU RAM S O LAXMAN
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725802484000/372
(सिनोदिया)
|
2721007258NRG24291120231131511
|
29/11/2023
|
nitu
|
2721007258WL022989
|
nitu
|
00045
|
BARB0ROOPNA
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513414
|
|
NEETU WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100725802484000/532
(सिनोदिया)
|
2721007258NRG24291120231132510
|
29/11/2023
|
Rekha
|
2721007258WL023011
|
Rekha
|
00045
|
BARB0ROOPNA
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915513425
|
|
REKHA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725802484000/63
(सिनोदिया)
|
2721007258NRG24291120231131558
|
29/11/2023
|
choti
|
2721007258WL022989
|
choti
|
00045
|
BARB0ROOPNA
|
1880
|
1880
|
Processed
|
29/02/2024
|
|
0915513422
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILORA
|
RJ-272100726602485100/2503
(पनेर)
|
2721007266NRG24291120231129649
|
29/11/2023
|
Rukasar
|
2721007266WL022967
|
Rukasar
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513427
|
|
RUKASAR
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100726602485100/925
(पनेर)
|
2721007266NRG24291120231129650
|
29/11/2023
|
Kishani
|
2721007266WL022967
|
Kishani
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915513420
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILORA
|
RJ-272100726602485400/1579
(पनेर)
|
2721007266NRG24291120231129653
|
29/11/2023
|
gyana
|
2721007266WL022967
|
gyana
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513418
|
|
GYANI WO BODU
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100726602485400/464
(पनेर)
|
2721007266NRG24291120231129694
|
29/11/2023
|
pram
|
2721007266WL022967
|
pram
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513417
|
|
PREM WO RAMLAL
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100726602485400/464
(पनेर)
|
2721007266NRG24291120231129693
|
29/11/2023
|
ramlal
|
2721007266WL022967
|
ramlal
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513407
|
|
RAM LAL GURJAR S O D
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100726602485400/533
(पनेर)
|
2721007266NRG24291120231129725
|
29/11/2023
|
sajna
|
2721007266WL022967
|
sajna
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513421
|
|
SAJANA WO CHOTU
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100726602485400/570
(पनेर)
|
2721007266NRG24291120231129740
|
29/11/2023
|
rajudi
|
2721007266WL022967
|
rajudi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915513419
|
|
RAJI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100727102488600/1051
(त्योद)
|
2721007271NRG24281120231121155
|
29/11/2023
|
naveen
|
2721007271WL022830
|
naveen
|
00045
|
BARB0ROOPNA
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915513413
|
|
MR NAVEEN KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILORA
|
RJ-272100727102488600/381
(त्योद)
|
2721007271NRG24281120231121161
|
29/11/2023
|
GOPAL
|
2721007271WL022830
|
GOPAL
|
00045
|
BARB0ROOPNA
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915513411
|
|
MR GOPAL PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILORA
|
RJ-272100727102488600/53
(त्योद)
|
2721007271NRG24281120231121166
|
29/11/2023
|
GITA
|
2721007271WL022830
|
GITA
|
00045
|
BARB0ROOPNA
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915513412
|
|
GEETA DEVI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100727302483800/798
(नोसल)
|
2721007273NRG24291120231128612
|
29/11/2023
|
LALI
|
2721007273WL022937
|
LALI
|
00045
|
BARB0ROOPNA
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513416
|
|
LALI DEVI DO BHANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36828
|
36828
|
|
|
|
|
|
|
|
|
120
|
SILORA
|
RJ-272100725802483700/276
(सिनोदिया)
|
2721007273NRG24291120231131631
|
29/11/2023
|
suva ram
|
2721007273WL022990
|
suva ram
|
00415
|
SBIN0031042
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513374
|
|
MR SUWA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
121
|
SILORA
|
RJ-272100727302483800/723
(नोसल)
|
2721007273NRG24291120231128598
|
29/11/2023
|
kana ram
|
2721007273WL022937
|
kana ram
|
00415
|
SBIN0031107
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915513373
|
|
MR KANA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
122
|
SILORA
|
RJ-272100725802483700/262
(सिनोदिया)
|
2721007273NRG24291120231131626
|
29/11/2023
|
MUKESH
|
2721007273WL022990
|
MUKESH
|
00415
|
SBIN0031119
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513383
|
|
MR MUKESH KUMAR GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
123
|
SILORA
|
RJ-272100725802483700/205
(सिनोदिया)
|
2721007273NRG24291120231131607
|
29/11/2023
|
rekha
|
2721007273WL022990
|
rekha
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513376
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILORA
|
RJ-272100725802483700/252
(सिनोदिया)
|
2721007273NRG24291120231131624
|
29/11/2023
|
annu
|
2721007273WL022990
|
annu
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513375
|
|
MRS ANNU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILORA
|
RJ-272100725802483700/283
(सिनोदिया)
|
2721007273NRG24291120231131632
|
29/11/2023
|
Nitu devi
|
2721007273WL022990
|
Nitu devi
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513377
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILORA
|
RJ-272100725802483700/285
(सिनोदिया)
|
2721007273NRG24291120231131633
|
29/11/2023
|
SHARADA DEVI
|
2721007273WL022990
|
SHARADA DEVI
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513379
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILORA
|
RJ-272100725802484000/129
(सिनोदिया)
|
2721007258NRG24291120231131426
|
29/11/2023
|
tola ram
|
2721007258WL022989
|
tola ram
|
00415
|
SBIN0032008
|
1701
|
1701
|
Processed
|
29/02/2024
|
|
0915513382
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILORA
|
RJ-272100725802484000/347
(सिनोदिया)
|
2721007258NRG24291120231131505
|
29/11/2023
|
lakshmi
|
2721007258WL022989
|
lakshmi
|
00415
|
SBIN0032008
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0915513381
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILORA
|
RJ-272100725802484000/354
(सिनोदिया)
|
2721007258NRG24291120231131508
|
29/11/2023
|
shobha kanwar
|
2721007258WL022989
|
shobha kanwar
|
00415
|
SBIN0032008
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513378
|
|
SHOBHA KANWAR WO SHARVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100727302483800/613-A
(नोसल)
|
2721007273NRG24291120231128822
|
29/11/2023
|
Kishor
|
2721007273WL022942
|
Kishor
|
00415
|
SBIN0032008
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915513409
|
|
MR KISHOR SO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILORA
|
RJ-272100727302483800/785
(नोसल)
|
2721007273NRG24291120231128843
|
29/11/2023
|
kanwari
|
2721007273WL022942
|
kanwari
|
00415
|
SBIN0032008
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513460
|
|
KANWRI WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17051
|
17051
|
|
|
|
|
|
|
|
|
132
|
SILORA
|
RJ-272100725802483700/10
(सिनोदिया)
|
2721007273NRG24291120231131673
|
29/11/2023
|
SANTU DEVI
|
2721007273WL022991
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513192
|
|
SANTU DEVI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100725802483700/107
(सिनोदिया)
|
2721007273NRG24291120231131567
|
29/11/2023
|
bimla
|
2721007273WL022990
|
bimla
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915513183
|
|
VIMLA W/O MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100725802483700/109
(सिनोदिया)
|
2721007273NRG24291120231131677
|
29/11/2023
|
AMARI
|
2721007273WL022991
|
AMARI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513513
|
|
AMARI DEVI JAT W/O MAHAVEER JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100725802483700/110
(सिनोदिया)
|
2721007273NRG24291120231131679
|
29/11/2023
|
PANCHI DEVI
|
2721007273WL022991
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513642
|
|
PANCHI WO GANESHGIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100725802483700/112
(सिनोदिया)
|
2721007273NRG24291120231131680
|
29/11/2023
|
santosh devi
|
2721007273WL022991
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513304
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100725802483700/117
(सिनोदिया)
|
2721007273NRG24291120231131570
|
29/11/2023
|
CHUKA DEVI
|
2721007273WL022990
|
CHUKA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513109
|
|
CHUKA DEVI W/O SH BADARI PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100725802483700/119
(सिनोदिया)
|
2721007273NRG24291120231131571
|
29/11/2023
|
mohan ram
|
2721007273WL022990
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513640
|
|
MOHAN SO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100725802483700/125
(सिनोदिया)
|
2721007273NRG24291120231131573
|
29/11/2023
|
BHANWARI DEVI
|
2721007273WL022990
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513380
|
|
BHANWARI DEVI JAT W/O KAMAL RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100725802483700/127
(सिनोदिया)
|
2721007273NRG24291120231131574
|
29/11/2023
|
NANDARAM
|
2721007273WL022990
|
NANDARAM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513631
|
|
NANDA RAM SO PLU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100725802483700/13
(सिनोदिया)
|
2721007273NRG24291120231131683
|
29/11/2023
|
amri devi
|
2721007273WL022991
|
amri devi
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915513306
|
|
AMARI W O SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100725802483700/130
(सिनोदिया)
|
2721007273NRG24291120231131575
|
29/11/2023
|
LADA DEVI
|
2721007273WL022990
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513410
|
|
LADA WO MANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100725802483700/131
(सिनोदिया)
|
2721007273NRG24291120231131576
|
29/11/2023
|
KAMALA
|
2721007273WL022990
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513431
|
|
KAMLA BALAI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100725802483700/136
(सिनोदिया)
|
2721007273NRG24291120231131578
|
29/11/2023
|
RATANI DEVI
|
2721007273WL022990
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513110
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILORA
|
RJ-272100725802483700/137
(सिनोदिया)
|
2721007273NRG24291120231131684
|
29/11/2023
|
laxmi
|
2721007273WL022991
|
laxmi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513329
|
|
LAXMI KANTVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100725802483700/14
(सिनोदिया)
|
2721007273NRG24291120231131686
|
29/11/2023
|
Ganga Devi
|
2721007273WL022991
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513336
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100725802483700/141
(सिनोदिया)
|
2721007273NRG24291120231131580
|
29/11/2023
|
UGANTA DEVI
|
2721007273WL022990
|
UGANTA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513385
|
|
UGANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100725802483700/146
(सिनोदिया)
|
2721007273NRG24291120231131584
|
29/11/2023
|
narayan lal
|
2721007273WL022990
|
narayan lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513649
|
|
NARAYAN LAL SO KAJJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100725802483700/152
(सिनोदिया)
|
2721007273NRG24291120231131689
|
29/11/2023
|
geeta
|
2721007273WL022991
|
geeta
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513193
|
|
GITA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100725802483700/153
(सिनोदिया)
|
2721007273NRG24291120231131690
|
29/11/2023
|
NATHI DEVI
|
2721007273WL022991
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513517
|
|
NATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100725802483700/154
(सिनोदिया)
|
2721007273NRG24291120231131586
|
29/11/2023
|
SUGANI
|
2721007273WL022990
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513643
|
|
SUGNI DEVI W/O BHANWRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725802483700/156
(सिनोदिया)
|
2721007273NRG24291120231131588
|
29/11/2023
|
prbhati
|
2721007273WL022990
|
prbhati
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513180
|
|
PRABHATI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725802483700/157
(सिनोदिया)
|
2721007273NRG24291120231131589
|
29/11/2023
|
AMARI
|
2721007273WL022990
|
AMARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513114
|
|
AMARI W/O MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725802483700/169
(सिनोदिया)
|
2721007273NRG24291120231131594
|
29/11/2023
|
monu
|
2721007273WL022990
|
monu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513344
|
|
MONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725802483700/172
(सिनोदिया)
|
2721007273NRG24291120231131595
|
29/11/2023
|
hagam devi
|
2721007273WL022990
|
hagam devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513124
|
|
HANGAM W/O RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725802483700/174
(सिनोदिया)
|
2721007273NRG24291120231131596
|
29/11/2023
|
magni devi
|
2721007273WL022990
|
magni devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513125
|
|
MAGANI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100725802483700/178
(सिनोदिया)
|
2721007273NRG24291120231131696
|
29/11/2023
|
GEETA
|
2721007273WL022991
|
GEETA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513683
|
|
GEETA JAT W/O SARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725802483700/179
(सिनोदिया)
|
2721007273NRG24291120231131599
|
29/11/2023
|
ganga ram
|
2721007273WL022990
|
ganga ram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513641
|
|
GANGARAM SO SUJARAM JHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100725802483700/184
(सिनोदिया)
|
2721007273NRG24291120231131601
|
29/11/2023
|
mohni
|
2721007273WL022990
|
mohni
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513369
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100725802483700/19
(सिनोदिया)
|
2721007273NRG24291120231131603
|
29/11/2023
|
syam singh
|
2721007273WL022990
|
syam singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513197
|
|
SHYAM SNGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725802483700/201
(सिनोदिया)
|
2721007273NRG24291120231131606
|
29/11/2023
|
BHANWARI DEVI
|
2721007273WL022990
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513679
|
|
BHANWARI DEVI WO.GANDHI SHRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100725802483700/21
(सिनोदिया)
|
2721007273NRG24291120231131609
|
29/11/2023
|
prem
|
2721007273WL022990
|
prem
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513130
|
|
PREM DEVI SHARMA W/O RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725802483700/217
(सिनोदिया)
|
2721007273NRG24291120231131700
|
29/11/2023
|
Prem
|
2721007273WL022991
|
Prem
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513103
|
|
PREM DEVI W/O BODURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100725802483700/221
(सिनोदिया)
|
2721007273NRG24291120231131612
|
29/11/2023
|
KANHAIYA LAL
|
2721007273WL022990
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513215
|
|
KANHAIYA LAL SO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725802483700/228
(सिनोदिया)
|
2721007273NRG24291120231131704
|
29/11/2023
|
KANTA
|
2721007273WL022991
|
KANTA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513647
|
|
KANTA KANWAR W/O BHANVAR SINGH
|
BANK OF INDIA(508505)
|
|
166
|
SILORA
|
RJ-272100725802483700/229
(सिनोदिया)
|
2721007273NRG24291120231131614
|
29/11/2023
|
SANTOSH
|
2721007273WL022990
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513634
|
|
SANTOSH WO VIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725802483700/232
(सिनोदिया)
|
2721007273NRG24291120231131615
|
29/11/2023
|
sampati devi
|
2721007273WL022990
|
sampati devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513229
|
|
SAMPATI DEVI W O BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725802483700/233
(सिनोदिया)
|
2721007273NRG24291120231131706
|
29/11/2023
|
JAYARAM
|
2721007273WL022991
|
JAYARAM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513635
|
|
JAIRAM S/O OMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100725802483700/235
(सिनोदिया)
|
2721007273NRG24291120231131616
|
29/11/2023
|
bimla
|
2721007273WL022990
|
bimla
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513102
|
|
BIMALA DEVI WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100725802483700/236
(सिनोदिया)
|
2721007273NRG24291120231131617
|
29/11/2023
|
sunita
|
2721007273WL022990
|
sunita
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513122
|
|
SUNITA W/O SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725802483700/237
(सिनोदिया)
|
2721007273NRG24291120231131707
|
29/11/2023
|
mamta devi
|
2721007273WL022991
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513116
|
|
MAMTA DEVI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100725802483700/239
(सिनोदिया)
|
2721007273NRG24291120231131708
|
29/11/2023
|
lali
|
2721007273WL022991
|
lali
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513321
|
|
LALI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725802483700/240
(सिनोदिया)
|
2721007273NRG24291120231131618
|
29/11/2023
|
chhoti devi
|
2721007273WL022990
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513345
|
|
CHHOTI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100725802483700/241
(सिनोदिया)
|
2721007273NRG24291120231131709
|
29/11/2023
|
sita
|
2721007273WL022991
|
sita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513342
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100725802483700/242
(सिनोदिया)
|
2721007273NRG24291120231131710
|
29/11/2023
|
SAYARI DEVI
|
2721007273WL022991
|
SAYARI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513154
|
|
SAYARI DEVI W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100725802483700/243
(सिनोदिया)
|
2721007273NRG24291120231131711
|
29/11/2023
|
santosh
|
2721007273WL022991
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513208
|
|
SANTOSH WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100725802483700/244
(सिनोदिया)
|
2721007273NRG24291120231131619
|
29/11/2023
|
jamna devi
|
2721007273WL022990
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513230
|
|
JAMNA DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100725802483700/245
(सिनोदिया)
|
2721007273NRG24291120231131620
|
29/11/2023
|
ANOP DEVI
|
2721007273WL022990
|
ANOP DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513327
|
|
ANOP WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100725802483700/247
(सिनोदिया)
|
2721007273NRG24291120231131621
|
29/11/2023
|
LAXMI DEVI
|
2721007273WL022990
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915513234
|
|
LAXMI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100725802483700/248
(सिनोदिया)
|
2721007273NRG24291120231131712
|
29/11/2023
|
sunita devi
|
2721007273WL022991
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513655
|
|
SUNITA DEVI W/O PRADIP KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100725802483700/25
(सिनोदिया)
|
2721007273NRG24291120231131622
|
29/11/2023
|
aasha devi
|
2721007273WL022990
|
aasha devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513217
|
|
ASHA W O SAWAR GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100725802483700/251
(सिनोदिया)
|
2721007273NRG24291120231131623
|
29/11/2023
|
Banni devi
|
2721007273WL022990
|
Banni devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513213
|
|
BANNI W/O SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100725802483700/257
(सिनोदिया)
|
2721007273NRG24291120231131625
|
29/11/2023
|
surgyan
|
2721007273WL022990
|
surgyan
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513308
|
|
SURGYAN WO BANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100725802483700/261
(सिनोदिया)
|
2721007273NRG24291120231131714
|
29/11/2023
|
supyar
|
2721007273WL022991
|
supyar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513657
|
|
SUPYAR WO SUKARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100725802483700/265
(सिनोदिया)
|
2721007273NRG24291120231131628
|
29/11/2023
|
bhagudi
|
2721007273WL022990
|
bhagudi
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915513646
|
|
BHAGUDI WO MEWARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100725802483700/267
(सिनोदिया)
|
2721007273NRG24291120231131715
|
29/11/2023
|
chhoti devi
|
2721007273WL022991
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513338
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100725802483700/270
(सिनोदिया)
|
2721007273NRG24291120231131629
|
29/11/2023
|
sanju
|
2721007273WL022990
|
sanju
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513319
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SILORA
|
RJ-272100725802483700/273
(सिनोदिया)
|
2721007273NRG24291120231131630
|
29/11/2023
|
manju devi
|
2721007273WL022990
|
manju devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513317
|
|
MANJU W O CHOTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SILORA
|
RJ-272100725802483700/274
(सिनोदिया)
|
2721007273NRG24291120231131716
|
29/11/2023
|
suman devi
|
2721007273WL022991
|
suman devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513225
|
|
SUMAN W O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100725802483700/281
(सिनोदिया)
|
2721007273NRG24291120231131718
|
29/11/2023
|
meera
|
2721007273WL022991
|
meera
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513212
|
|
MEERA W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100725802483700/287
(सिनोदिया)
|
2721007273NRG24291120231131720
|
29/11/2023
|
ramudi
|
2721007273WL022991
|
ramudi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513300
|
|
RAMUDI DEVI W O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100725802483700/292
(सिनोदिया)
|
2721007273NRG24291120231131634
|
29/11/2023
|
SANJU DEVI
|
2721007273WL022990
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513315
|
|
SANJU W O ROHIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100725802483700/30
(सिनोदिया)
|
2721007273NRG24291120231131635
|
29/11/2023
|
hira ram
|
2721007273WL022990
|
hira ram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513228
|
|
HEERA SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SILORA
|
RJ-272100725802483700/305
(सिनोदिया)
|
2721007273NRG24291120231131637
|
29/11/2023
|
ramai
|
2721007273WL022990
|
ramai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513387
|
|
RAMLI DEVI GUJAR W/O BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100725802483700/306
(सिनोदिया)
|
2721007273NRG24291120231131721
|
29/11/2023
|
MANJU
|
2721007273WL022991
|
MANJU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513359
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100725802483700/310
(सिनोदिया)
|
2721007273NRG24291120231131723
|
29/11/2023
|
dhapu devi
|
2721007273WL022991
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513367
|
|
DHAPUDEVI BHAIRULAL MOHANPURIYA
|
RATNAKAR BANK(607393)
|
|
197
|
SILORA
|
RJ-272100725802483700/312
(सिनोदिया)
|
2721007273NRG24291120231131724
|
29/11/2023
|
manju
|
2721007273WL022991
|
manju
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915513368
|
|
MS MANJU DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100725802483700/39
(सिनोदिया)
|
2721007273NRG24291120231131728
|
29/11/2023
|
RATAN LAL
|
2721007273WL022991
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513432
|
|
RATAN SINGH SO HANUM
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100725802483700/455
(सिनोदिया)
|
2721007273NRG24291120231131641
|
29/11/2023
|
suman
|
2721007273WL022990
|
suman
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513326
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100725802483700/458
(सिनोदिया)
|
2721007273NRG24291120231131642
|
29/11/2023
|
radha
|
2721007273WL022990
|
radha
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513316
|
|
RADHA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100725802483700/59
(सिनोदिया)
|
2721007273NRG24291120231131734
|
29/11/2023
|
SAROJ
|
2721007273WL022991
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915513658
|
|
SAROJ WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100725802483700/65
(सिनोदिया)
|
2721007273NRG24291120231131737
|
29/11/2023
|
bhanwari
|
2721007273WL022991
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513194
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SILORA
|
RJ-272100725802483700/69
(सिनोदिया)
|
2721007273NRG24291120231131739
|
29/11/2023
|
GANGAA
|
2721007273WL022991
|
GANGAA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513331
|
|
GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SILORA
|
RJ-272100725802483700/78
(सिनोदिया)
|
2721007273NRG24291120231131743
|
29/11/2023
|
mira
|
2721007273WL022991
|
mira
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513143
|
|
MEERA DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100725802483700/81
(सिनोदिया)
|
2721007273NRG24291120231131652
|
29/11/2023
|
kisor
|
2721007273WL022990
|
kisor
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513348
|
|
KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SILORA
|
RJ-272100725802483700/87
(सिनोदिया)
|
2721007273NRG24291120231131746
|
29/11/2023
|
NANDU DEVI
|
2721007273WL022991
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513510
|
|
NANDU JAT W/O SHYO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SILORA
|
RJ-272100725802483700/88
(सिनोदिया)
|
2721007273NRG24291120231131657
|
29/11/2023
|
GULABI
|
2721007273WL022990
|
GULABI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513430
|
|
GULAB DEVI MEGHWAL W/O PAPU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SILORA
|
RJ-272100725802483700/90
(सिनोदिया)
|
2721007273NRG24291120231131658
|
29/11/2023
|
Kunani
|
2721007273WL022990
|
Kunani
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513182
|
|
KUNANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SILORA
|
RJ-272100725802483700/92
(सिनोदिया)
|
2721007273NRG24291120231131660
|
29/11/2023
|
KAMALA DEVI
|
2721007273WL022990
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915513145
|
|
KAMLI W/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SILORA
|
RJ-272100725802483700/95
(सिनोदिया)
|
2721007273NRG24291120231131748
|
29/11/2023
|
chhoti devi
|
2721007273WL022991
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513675
|
|
CHHOTI WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100725802483700/96
(सिनोदिया)
|
2721007273NRG24291120231131662
|
29/11/2023
|
sugna
|
2721007273WL022990
|
sugna
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513309
|
|
SUGNI W O SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100725802483700/97
(सिनोदिया)
|
2721007273NRG24291120231131663
|
29/11/2023
|
baga ram
|
2721007273WL022990
|
baga ram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513600
|
|
BAGA S/O LADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100725802483700/99
(सिनोदिया)
|
2721007273NRG24291120231131664
|
29/11/2023
|
LAXMI DEVI
|
2721007273WL022990
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513464
|
|
SAYARI DEVI WO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100725802484000/126
(सिनोदिया)
|
2721007258NRG24291120231131425
|
29/11/2023
|
patasi
|
2721007258WL022989
|
patasi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915513207
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILORA
|
RJ-272100725802484000/130
(सिनोदिया)
|
2721007258NRG24291120231131428
|
29/11/2023
|
mamta
|
2721007258WL022989
|
mamta
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513127
|
|
MAMTA DEVI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100725802484000/141
(सिनोदिया)
|
2721007258NRG24291120231132495
|
29/11/2023
|
pushi
|
2721007258WL023011
|
pushi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915513123
|
|
PUSKI W/O SHYOJIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SILORA
|
RJ-272100725802484000/168
(सिनोदिया)
|
2721007258NRG24291120231132498
|
29/11/2023
|
LAXMAN
|
2721007258WL023011
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915513227
|
|
LAXMAN SO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100725802484000/180
(सिनोदिया)
|
2721007258NRG24291120231131437
|
29/11/2023
|
SUMAN
|
2721007258WL022989
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513174
|
|
SUMAN DEVI W/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100725802484000/206
(सिनोदिया)
|
2721007258NRG24291120231131444
|
29/11/2023
|
gulab
|
2721007258WL022989
|
gulab
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513199
|
|
GULAB W/O LIKHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100725802484000/236
(सिनोदिया)
|
2721007258NRG24291120231131454
|
29/11/2023
|
BHAGVATI
|
2721007258WL022989
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513185
|
|
BHAGAVATI BHAGVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100725802484000/249
(सिनोदिया)
|
2721007258NRG24291120231131460
|
29/11/2023
|
RAJ KANWAR
|
2721007258WL022989
|
RAJ KANWAR
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513155
|
|
RAJ KANWAR W/O RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100725802484000/268
(सिनोदिया)
|
2721007258NRG24291120231131462
|
29/11/2023
|
RAJA
|
2721007258WL022989
|
RAJA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513313
|
|
RAJA WO BHOMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100725802484000/286
(सिनोदिया)
|
2721007258NRG24291120231131475
|
29/11/2023
|
rukma
|
2721007258WL022989
|
rukma
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513156
|
|
RUKAMA DEVI WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100725802484000/320
(सिनोदिया)
|
2721007258NRG24291120231131490
|
29/11/2023
|
BHANWARLAL
|
2721007258WL022989
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915513591
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILORA
|
RJ-272100725802484000/328
(सिनोदिया)
|
2721007258NRG24291120231131496
|
29/11/2023
|
ngina
|
2721007258WL022989
|
ngina
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
28/02/2024
|
|
0915513356
|
|
NAGINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100725802484000/329
(सिनोदिया)
|
2721007258NRG24291120231131497
|
29/11/2023
|
GYARSI
|
2721007258WL022989
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513126
|
|
GYARASI W/O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100725802484000/36
(सिनोदिया)
|
2721007258NRG24291120231131510
|
29/11/2023
|
prabhu ram
|
2721007258WL022989
|
prabhu ram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513599
|
|
PRABHU SO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100725802484000/401
(सिनोदिया)
|
2721007258NRG24291120231131519
|
29/11/2023
|
Mena
|
2721007258WL022989
|
Mena
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513593
|
|
MEENA DEVI WO HUKMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100725802484000/414
(सिनोदिया)
|
2721007258NRG24291120231131520
|
29/11/2023
|
lila
|
2721007258WL022989
|
lila
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
28/02/2024
|
|
0915513184
|
|
LILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100725802484000/415
(सिनोदिया)
|
2721007258NRG24291120231131521
|
29/11/2023
|
RAMCHANDRA
|
2721007258WL022989
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513598
|
|
RAMCHANDER S/O RAMKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SILORA
|
RJ-272100725802484000/443
(सिनोदिया)
|
2721007258NRG24291120231131526
|
29/11/2023
|
SEETA
|
2721007258WL022989
|
SEETA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513187
|
|
SEETA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SILORA
|
RJ-272100725802484000/458
(सिनोदिया)
|
2721007258NRG24291120231131528
|
29/11/2023
|
sarju
|
2721007258WL022989
|
sarju
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513188
|
|
SARJU WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100725802484000/459
(सिनोदिया)
|
2721007258NRG24291120231131529
|
29/11/2023
|
Sugni
|
2721007258WL022989
|
Sugni
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513186
|
|
SUGANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100725802484000/460
(सिनोदिया)
|
2721007258NRG24291120231131530
|
29/11/2023
|
MAMTA
|
2721007258WL022989
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513214
|
|
MAMTA SINGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100725802484000/465
(सिनोदिया)
|
2721007258NRG24291120231131531
|
29/11/2023
|
simran kanwar
|
2721007258WL022989
|
simran kanwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513211
|
|
SIMRAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100725802484000/57
(सिनोदिया)
|
2721007258NRG24291120231131556
|
29/11/2023
|
Prem devi
|
2721007258WL022989
|
Prem devi
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0915513128
|
|
PREM DEVI W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100725802484000/83
(सिनोदिया)
|
2721007258NRG24291120231131561
|
29/11/2023
|
nandu
|
2721007258WL022989
|
nandu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915513639
|
|
NANDU WO NANURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SILORA
|
RJ-272100725802484000/98
(सिनोदिया)
|
2721007258NRG24291120231131564
|
29/11/2023
|
Bugali
|
2721007258WL022989
|
Bugali
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915513181
|
|
BUGLI WO SORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SILORA
|
RJ-272100725802484001/1
(सिनोदिया)
|
2721007258NRG24291120231132605
|
29/11/2023
|
Nandu
|
2721007258WL023013
|
Nandu
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513669
|
|
NANDU WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100725802484001/128
(सिनोदिया)
|
2721007258NRG24291120231132617
|
29/11/2023
|
jethi
|
2721007258WL023013
|
jethi
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513157
|
|
JETHI DEVI W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100725802484001/162
(सिनोदिया)
|
2721007258NRG24291120231132629
|
29/11/2023
|
pushki
|
2721007258WL023013
|
pushki
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513179
|
|
PUSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SILORA
|
RJ-272100725802484001/26
(सिनोदिया)
|
2721007258NRG24291120231132658
|
29/11/2023
|
chhoti devi
|
2721007258WL023013
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513158
|
|
CHHOTI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100725802484001/305
(सिनोदिया)
|
2721007258NRG24291120231132669
|
29/11/2023
|
noshar devi
|
2721007258WL023013
|
noshar devi
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513638
|
|
NOSAR DEVI W/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100725802484001/306
(सिनोदिया)
|
2721007258NRG24291120231132670
|
29/11/2023
|
nandu devi
|
2721007258WL023013
|
nandu devi
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915513396
|
|
NANU DEVI WO GOMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SILORA
|
RJ-272100725802484001/326
(सिनोदिया)
|
2721007258NRG24291120231132680
|
29/11/2023
|
MEERA
|
2721007258WL023013
|
MEERA
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513341
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100725802484001/338
(सिनोदिया)
|
2721007258NRG24291120231132682
|
29/11/2023
|
choti devi
|
2721007258WL023013
|
choti devi
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513198
|
|
CHHOTI W/O BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SILORA
|
RJ-272100725802484001/43
(सिनोदिया)
|
2721007258NRG24291120231132690
|
29/11/2023
|
sugana
|
2721007258WL023013
|
sugana
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513668
|
|
SUGANI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100725802484001/44
(सिनोदिया)
|
2721007258NRG24291120231132691
|
29/11/2023
|
NANDU DEVI
|
2721007258WL023013
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915513391
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SILORA
|
RJ-272100725802484001/59-A
(सिनोदिया)
|
2721007258NRG24291120231132699
|
29/11/2023
|
sarju
|
2721007258WL023013
|
sarju
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
29/02/2024
|
|
0915513149
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILORA
|
RJ-272100725802484001/9
(सिनोदिया)
|
2721007258NRG24291120231132716
|
29/11/2023
|
MIRA DEVI
|
2721007258WL023013
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915513201
|
|
MEERA WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100727302483800/10
(नोसल)
|
2721007273NRG24291120231128849
|
29/11/2023
|
BARJI DEVI
|
2721007273WL022944
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513505
|
|
BARJI WO HAR KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SILORA
|
RJ-272100727302483800/101
(नोसल)
|
2721007273NRG24291120231128748
|
29/11/2023
|
REKHA
|
2721007273WL022942
|
REKHA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513190
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100727302483800/108
(नोसल)
|
2721007273NRG24291120231128850
|
29/11/2023
|
MEERA
|
2721007273WL022944
|
MEERA
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513556
|
|
MIRAKI WO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100727302483800/11
(नोसल)
|
2721007273NRG24291120231128614
|
29/11/2023
|
MANOHAKI
|
2721007273WL022938
|
MANOHAKI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513554
|
|
MANDORI WO NANDA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SILORA
|
RJ-272100727302483800/110
(नोसल)
|
2721007273NRG24291120231128546
|
29/11/2023
|
Mahipal Singh
|
2721007273WL022937
|
Mahipal Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513200
|
|
MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100727302483800/13
(नोसल)
|
2721007273NRG24291120231128547
|
29/11/2023
|
NARMADA
|
2721007273WL022937
|
NARMADA
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513589
|
|
NARBADA WO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100727302483800/130
(नोसल)
|
2721007273NRG24291120231128851
|
29/11/2023
|
GOPAL SINGH
|
2721007273WL022944
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513221
|
|
GOPAL SINGH SO SHYOJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100727302483800/131
(नोसल)
|
2721007273NRG24291120231128548
|
29/11/2023
|
FULAKI
|
2721007273WL022937
|
FULAKI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513621
|
|
FULALKI WO JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100727302483800/134
(नोसल)
|
2721007273NRG24291120231128550
|
29/11/2023
|
Bal Dev Ram
|
2721007273WL022937
|
Bal Dev Ram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513398
|
|
BAL DEV RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SILORA
|
RJ-272100727302483800/134
(नोसल)
|
2721007273NRG24291120231128549
|
29/11/2023
|
ganga devi
|
2721007273WL022937
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513371
|
|
GANGA DEVI WO BALADEVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SILORA
|
RJ-272100727302483800/135
(नोसल)
|
2721007273NRG24291120231131665
|
29/11/2023
|
SUGANI DEVI
|
2721007273WL022990
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513393
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100727302483800/136
(नोसल)
|
2721007273NRG24291120231128749
|
29/11/2023
|
MANNUDI
|
2721007273WL022942
|
MANNUDI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513552
|
|
MANUDI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SILORA
|
RJ-272100727302483800/139
(नोसल)
|
2721007273NRG24291120231128750
|
29/11/2023
|
NATHU RAM
|
2721007273WL022942
|
NATHU RAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513555
|
|
NATHU RAM SO. HARI BAKSH KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SILORA
|
RJ-272100727302483800/139
(नोसल)
|
2721007273NRG24291120231128751
|
29/11/2023
|
PRABHATI
|
2721007273WL022942
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513502
|
|
PRABHATI DEVI W/O NATHU RAM KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SILORA
|
RJ-272100727302483800/140
(नोसल)
|
2721007273NRG24291120231128852
|
29/11/2023
|
GULAB DEVI
|
2721007273WL022944
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915513607
|
|
GULAB S/O AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100727302483800/141
(नोसल)
|
2721007273NRG24291120231128615
|
29/11/2023
|
KANARAM
|
2721007273WL022938
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513152
|
|
KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100727302483800/145
(नोसल)
|
2721007273NRG24291120231128853
|
29/11/2023
|
pratap
|
2721007273WL022944
|
pratap
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513322
|
|
PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SILORA
|
RJ-272100727302483800/148
(नोसल)
|
2721007273NRG24291120231128551
|
29/11/2023
|
MIRA
|
2721007273WL022937
|
MIRA
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513392
|
|
MIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100727302483800/153
(नोसल)
|
2721007273NRG24291120231128552
|
29/11/2023
|
PARWATI
|
2721007273WL022937
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513574
|
|
PARVATI WO DAYAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SILORA
|
RJ-272100727302483800/154
(नोसल)
|
2721007273NRG24291120231128854
|
29/11/2023
|
CHANDA
|
2721007273WL022944
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513118
|
|
CHANDA DEVI WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100727302483800/158
(नोसल)
|
2721007273NRG24291120231128855
|
29/11/2023
|
sangeeta
|
2721007273WL022944
|
sangeeta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513153
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100727302483800/16
(नोसल)
|
2721007273NRG24291120231128752
|
29/11/2023
|
AMARA RAM
|
2721007273WL022942
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513606
|
|
AMARA SO GOPI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100727302483800/161
(नोसल)
|
2721007273NRG24291120231128856
|
29/11/2023
|
SHANKAR SAIN
|
2721007273WL022944
|
SHANKAR SAIN
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513610
|
|
SHANKAR SO RAMPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100727302483800/164
(नोसल)
|
2721007273NRG24291120231128753
|
29/11/2023
|
PANCHI
|
2721007273WL022942
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513617
|
|
PANCHI GUJAR W/O NAGU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100727302483800/166
(नोसल)
|
2721007273NRG24291120231128553
|
29/11/2023
|
MOHANI DEVI
|
2721007273WL022937
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513590
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100727302483800/174
(नोसल)
|
2721007273NRG24291120231128754
|
29/11/2023
|
SODAN
|
2721007273WL022942
|
SODAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513619
|
|
SODAN GUJAR SO SARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100727302483800/177
(नोसल)
|
2721007273NRG24291120231128755
|
29/11/2023
|
DAYAL SINGH
|
2721007273WL022942
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513205
|
|
DAYAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100727302483800/178
(नोसल)
|
2721007273NRG24291120231128756
|
29/11/2023
|
RUKAMA DEVI
|
2721007273WL022942
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513170
|
|
RUKMA W/O ARJUNRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100727302483800/180
(नोसल)
|
2721007273NRG24291120231128757
|
29/11/2023
|
RUKAMANI
|
2721007273WL022942
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513526
|
|
RUKAMANI JAT W/O NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100727302483800/181
(नोसल)
|
2721007273NRG24291120231128758
|
29/11/2023
|
BALUDI
|
2721007273WL022942
|
BALUDI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513529
|
|
BALI DEVI URF BALUDI JAT W/O M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100727302483800/182
(नोसल)
|
2721007273NRG24291120231128759
|
29/11/2023
|
BIDAMI DEVI
|
2721007273WL022942
|
BIDAMI DEVI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915513558
|
|
BIDAMI WO BIRDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100727302483800/183
(नोसल)
|
2721007273NRG24291120231128554
|
29/11/2023
|
RAJU DEVI
|
2721007273WL022937
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513572
|
|
RAJU DEVI WO DEEPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100727302483800/184
(नोसल)
|
2721007273NRG24291120231128555
|
29/11/2023
|
mohani
|
2721007273WL022937
|
mohani
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513573
|
|
MOHANI WO GEEGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100727302483800/186
(नोसल)
|
2721007273NRG24291120231128857
|
29/11/2023
|
Prem Devii
|
2721007273WL022944
|
Prem Devii
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513105
|
|
PREM DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100727302483800/189
(नोसल)
|
2721007273NRG24291120231128760
|
29/11/2023
|
BANSHI
|
2721007273WL022942
|
BANSHI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513478
|
|
BANSHI LAL SO. BALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100727302483800/19
(नोसल)
|
2721007273NRG24291120231128761
|
29/11/2023
|
PREM DEVI
|
2721007273WL022942
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513498
|
|
PREAM WO RAMDHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100727302483800/190
(नोसल)
|
2721007273NRG24291120231128616
|
29/11/2023
|
Mohan Lal
|
2721007273WL022938
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915513648
|
|
MOHAN LAL SO KHETARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100727302483800/190
(नोसल)
|
2721007273NRG24291120231128617
|
29/11/2023
|
SUPYAR DEVI
|
2721007273WL022938
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513546
|
|
SUPYAR DEVI WO MOHAN LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100727302483800/191
(नोसल)
|
2721007273NRG24291120231128556
|
29/11/2023
|
MANOHARI DEVI
|
2721007273WL022937
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513519
|
|
MANOHAR DEVI WO SUWA LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100727302483800/193
(नोसल)
|
2721007273NRG24291120231128763
|
29/11/2023
|
NANDU DEVI
|
2721007273WL022942
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513173
|
|
NANDU DEVI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100727302483800/193
(नोसल)
|
2721007273NRG24291120231128762
|
29/11/2023
|
ramchandra
|
2721007273WL022942
|
ramchandra
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513134
|
|
RAM CHARAN JAT SO HAZARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100727302483800/195
(नोसल)
|
2721007273NRG24291120231128858
|
29/11/2023
|
BARAJI
|
2721007273WL022944
|
BARAJI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513147
|
|
BARJI WO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100727302483800/200
(नोसल)
|
2721007273NRG24291120231128764
|
29/11/2023
|
MIRA DEVI
|
2721007273WL022942
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513408
|
|
MEERA REGAR W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100727302483800/201
(नोसल)
|
2721007273NRG24291120231128765
|
29/11/2023
|
RAJENDRA
|
2721007273WL022942
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513576
|
|
RAJENDRA KUMAR SO.PAREEK KAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100727302483800/202
(नोसल)
|
2721007273NRG24291120231128766
|
29/11/2023
|
PARBHATI DEVI
|
2721007273WL022942
|
PARBHATI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513504
|
|
PARBHATI DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100727302483800/203
(नोसल)
|
2721007273NRG24291120231128557
|
29/11/2023
|
Ugama Devi
|
2721007273WL022937
|
Ugama Devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513355
|
|
UGAMA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100727302483800/204
(नोसल)
|
2721007273NRG24291120231128618
|
29/11/2023
|
pooja
|
2721007273WL022938
|
pooja
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513601
|
|
POOJA D/O LEELARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100727302483800/205
(नोसल)
|
2721007273NRG24291120231128767
|
29/11/2023
|
BABUDI
|
2721007273WL022942
|
BABUDI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513575
|
|
BABUDI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100727302483800/206
(नोसल)
|
2721007273NRG24291120231128768
|
29/11/2023
|
BHANWARI
|
2721007273WL022942
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513586
|
|
BHANWARI DEVI JAT W/O BODHU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100727302483800/207
(नोसल)
|
2721007273NRG24291120231128619
|
29/11/2023
|
KAMALA DEVI
|
2721007273WL022938
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513567
|
|
KAMLA JAT W/O RAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100727302483800/209
(नोसल)
|
2721007273NRG24291120231128558
|
29/11/2023
|
LAXMI
|
2721007273WL022937
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513161
|
|
LAXMI W/O DEV BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100727302483800/213-A
(नोसल)
|
2721007273NRG24291120231128769
|
29/11/2023
|
PANCHI DEVI
|
2721007273WL022942
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513403
|
|
PANCHI DEVI WO HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100727302483800/216
(नोसल)
|
2721007273NRG24291120231128859
|
29/11/2023
|
MUNNI DEVI
|
2721007273WL022944
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915513611
|
|
MUNI DEVI BABARI W/O PRABHU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100727302483800/218
(नोसल)
|
2721007273NRG24291120231128770
|
29/11/2023
|
KAMALA DEVI
|
2721007273WL022942
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513168
|
|
KAMLA W/O DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100727302483800/220
(नोसल)
|
2721007273NRG24291120231128620
|
29/11/2023
|
RADHA DEVI
|
2721007273WL022938
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513500
|
|
RADHA WO HIRA RAM CHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100727302483800/221-A
(नोसल)
|
2721007273NRG24291120231128559
|
29/11/2023
|
Kunan Singh
|
2721007273WL022937
|
Kunan Singh
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513632
|
|
KUNAN SINGH S/O JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100727302483800/226
(नोसल)
|
2721007273NRG24291120231128560
|
29/11/2023
|
SARJU DEVI
|
2721007273WL022937
|
SARJU DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513629
|
|
SARAJU DEVI WO RODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100727302483800/23
(नोसल)
|
2721007273NRG24291120231128561
|
29/11/2023
|
meera
|
2721007273WL022937
|
meera
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513684
|
|
MEERA DEVI WO. KHAITRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100727302483800/234
(नोसल)
|
2721007273NRG24291120231128860
|
29/11/2023
|
jethuram
|
2721007273WL022944
|
jethuram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513202
|
|
JETHU RAM S/O BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100727302483800/235
(नोसल)
|
2721007273NRG24291120231128621
|
29/11/2023
|
TEJUDI
|
2721007273WL022938
|
TEJUDI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513616
|
|
TEJUDI JAT W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100727302483800/236
(नोसल)
|
2721007273NRG24291120231128861
|
29/11/2023
|
manbhari
|
2721007273WL022944
|
manbhari
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513605
|
|
MANBHAR DEVI W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100727302483800/239
(नोसल)
|
2721007273NRG24291120231128622
|
29/11/2023
|
PANCHI DEVI
|
2721007273WL022938
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513541
|
|
PANCHI W/O RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100727302483800/240
(नोसल)
|
2721007273NRG24291120231128771
|
29/11/2023
|
KAMLA
|
2721007273WL022942
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513523
|
|
KAMLA DEVI REGAR W/O PADAMA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100727302483800/242
(नोसल)
|
2721007273NRG24291120231128623
|
29/11/2023
|
DHANUDI
|
2721007273WL022938
|
DHANUDI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513370
|
|
DHANNI W/O HAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100727302483800/245
(नोसल)
|
2721007273NRG24291120231128624
|
29/11/2023
|
PAPPUDI
|
2721007273WL022938
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513563
|
|
PAPURI DEVI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100727302483800/246
(नोसल)
|
2721007273NRG24291120231128625
|
29/11/2023
|
SEETA
|
2721007273WL022938
|
SEETA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513569
|
|
SEETA WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100727302483800/247
(नोसल)
|
2721007273NRG24291120231128772
|
29/11/2023
|
BARAJI
|
2721007273WL022942
|
BARAJI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513107
|
|
BARJI W/O SH SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100727302483800/248
(नोसल)
|
2721007273NRG24291120231128773
|
29/11/2023
|
KANI DEVI
|
2721007273WL022942
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513584
|
|
KANI DEVI WO BANNA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100727302483800/253
(नोसल)
|
2721007273NRG24291120231128626
|
29/11/2023
|
RUKMAN KANWAR
|
2721007273WL022938
|
RUKMAN KANWAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513557
|
|
RUKAMAN KANWAR WO DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100727302483800/254
(नोसल)
|
2721007273NRG24291120231128562
|
29/11/2023
|
AMARI
|
2721007273WL022937
|
AMARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513515
|
|
AMARI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100727302483800/257
(नोसल)
|
2721007273NRG24291120231128627
|
29/11/2023
|
SHRANGARI DEVI
|
2721007273WL022938
|
SHRANGARI DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513469
|
|
SARGARI REGAR W/O GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100727302483800/258
(नोसल)
|
2721007273NRG24291120231128862
|
29/11/2023
|
JHANUDE
|
2721007273WL022944
|
JHANUDE
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513220
|
|
JANUDI W O TULSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100727302483800/261
(नोसल)
|
2721007273NRG24291120231128628
|
29/11/2023
|
ramkaran
|
2721007273WL022938
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513468
|
|
RAMKARAN S/O MANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100727302483800/262
(नोसल)
|
2721007273NRG24291120231128864
|
29/11/2023
|
PREM
|
2721007273WL022944
|
PREM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513542
|
|
PREM DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100727302483800/267-A
(नोसल)
|
2721007273NRG24291120231128775
|
29/11/2023
|
PINKI
|
2721007273WL022942
|
PINKI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513226
|
|
PINKY WO RUP CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100727302483800/272
(नोसल)
|
2721007273NRG24291120231128629
|
29/11/2023
|
NARAYAN
|
2721007273WL022938
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915513609
|
|
NARAYAN REGAR SO PURAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100727302483800/278
(नोसल)
|
2721007273NRG24291120231128865
|
29/11/2023
|
Shrawan
|
2721007273WL022944
|
Shrawan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513544
|
|
SHARWAN RAM SO CHUNA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100727302483800/285
(नोसल)
|
2721007273NRG24291120231128777
|
29/11/2023
|
GYANUDI
|
2721007273WL022942
|
GYANUDI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513571
|
|
GAYANI DEVI WO GODHU RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100727302483800/287
(नोसल)
|
2721007273NRG24291120231128630
|
29/11/2023
|
SONKI
|
2721007273WL022938
|
SONKI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513463
|
|
SONAKI GUJAR W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100727302483800/289
(नोसल)
|
2721007273NRG24291120231128631
|
29/11/2023
|
Kamala
|
2721007273WL022938
|
Kamala
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513525
|
|
KAMLA GUJAR W/O RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100727302483800/29
(नोसल)
|
2721007273NRG24291120231128563
|
29/11/2023
|
KALLA RAM
|
2721007273WL022937
|
KALLA RAM
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513530
|
|
KALA RAM GUJAR S/O BHERU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100727302483800/290
(नोसल)
|
2721007273NRG24291120231128632
|
29/11/2023
|
MAYA DEVI
|
2721007273WL022938
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513537
|
|
MAYA REGAR W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100727302483800/292
(नोसल)
|
2721007273NRG24291120231128564
|
29/11/2023
|
Kulvardhan Singh
|
2721007273WL022937
|
Kulvardhan Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513353
|
|
KULVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100727302483800/293-A
(नोसल)
|
2721007273NRG24291120231128565
|
29/11/2023
|
Minakshi
|
2721007273WL022937
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513604
|
|
MINAXI D/O LAXMAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100727302483800/295
(नोसल)
|
2721007273NRG24291120231128866
|
29/11/2023
|
PARWATI
|
2721007273WL022944
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513462
|
|
PARWATI DEVI KUMHAR W/O BHANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100727302483800/296
(नोसल)
|
2721007273NRG24291120231128867
|
29/11/2023
|
lalita
|
2721007273WL022944
|
lalita
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513146
|
|
LALITA SAIN WO YUVARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100727302483800/30
(नोसल)
|
2721007273NRG24291120231128778
|
29/11/2023
|
SANTOSH DEVI
|
2721007273WL022942
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513518
|
|
SANTOSH DEVI WO RAM SWRUP NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100727302483800/305
(नोसल)
|
2721007273NRG24291120231128633
|
29/11/2023
|
KAMALA
|
2721007273WL022938
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915513141
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILORA
|
RJ-272100727302483800/313
(नोसल)
|
2721007273NRG24291120231128635
|
29/11/2023
|
RUKAMA
|
2721007273WL022938
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915513553
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILORA
|
RJ-272100727302483800/316
(नोसल)
|
2721007273NRG24291120231128636
|
29/11/2023
|
PUSAKI
|
2721007273WL022938
|
PUSAKI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513473
|
|
PUSAKI WO JAGDISH BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100727302483800/317
(नोसल)
|
2721007273NRG24291120231128868
|
29/11/2023
|
CHANDA DEVI
|
2721007273WL022944
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513548
|
|
CHANDA DEVI W/O PRAHALAD DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100727302483800/318
(नोसल)
|
2721007273NRG24291120231128637
|
29/11/2023
|
POOJA DEVI
|
2721007273WL022938
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513540
|
|
POOJA DEVI BABARI W/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100727302483800/320-A
(नोसल)
|
2721007273NRG24291120231128779
|
29/11/2023
|
maya
|
2721007273WL022942
|
maya
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915513120
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILORA
|
RJ-272100727302483800/321
(नोसल)
|
2721007273NRG24291120231128638
|
29/11/2023
|
JHUMALI
|
2721007273WL022938
|
JHUMALI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513524
|
|
JHUMARI DEVI BALAI W/O RAM CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100727302483800/322
(नोसल)
|
2721007273NRG24291120231128639
|
29/11/2023
|
JHAMARI
|
2721007273WL022938
|
JHAMARI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513543
|
|
JHAMARI DEVI WO MOTI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100727302483800/325
(नोसल)
|
2721007273NRG24291120231128780
|
29/11/2023
|
RUKAMA DEVI
|
2721007273WL022942
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513587
|
|
RUKAMANI DEVI GUJAR W/O RAM DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SILORA
|
RJ-272100727302483800/33
(नोसल)
|
2721007273NRG24291120231128640
|
29/11/2023
|
CHOTHI DEVI
|
2721007273WL022938
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513551
|
|
CHOTHI REGAR RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100727302483800/334
(नोसल)
|
2721007273NRG24291120231128781
|
29/11/2023
|
madhu
|
2721007273WL022942
|
madhu
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513307
|
|
MADHU DO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100727302483800/335
(नोसल)
|
2721007273NRG24291120231131667
|
29/11/2023
|
prem devi
|
2721007273WL022990
|
prem devi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513328
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100727302483800/337
(नोसल)
|
2721007273NRG24291120231128782
|
29/11/2023
|
AACHUKI
|
2721007273WL022942
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513471
|
|
ACHUKI WO SURAJ MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100727302483800/339
(नोसल)
|
2721007273NRG24291120231128641
|
29/11/2023
|
REKHA DEVI
|
2721007273WL022938
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513131
|
|
REKHA DEVI WOBHARAT RAM HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100727302483800/352
(नोसल)
|
2721007273NRG24291120231128783
|
29/11/2023
|
BINA
|
2721007273WL022942
|
BINA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513112
|
|
VEENU DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100727302483800/353
(नोसल)
|
2721007273NRG24291120231128642
|
29/11/2023
|
PATASI
|
2721007273WL022938
|
PATASI
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915513538
|
|
PATASI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100727302483800/354
(नोसल)
|
2721007273NRG24291120231128869
|
29/11/2023
|
BASANTI
|
2721007273WL022944
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513547
|
|
BASANTI DEVI WO RAMESHWAR REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100727302483800/355
(नोसल)
|
2721007273NRG24291120231128870
|
29/11/2023
|
GORURAM
|
2721007273WL022944
|
GORURAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513219
|
|
GORDHAN SO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100727302483800/356
(नोसल)
|
2721007273NRG24291120231128643
|
29/11/2023
|
MADANI DEVI
|
2721007273WL022938
|
MADANI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513499
|
|
MADNI DEVI WO CHITER DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100727302483800/364
(नोसल)
|
2721007273NRG24291120231128566
|
29/11/2023
|
sushila devi
|
2721007273WL022937
|
sushila devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513312
|
|
SUSHILA DEVI W O GAJARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100727302483800/365
(नोसल)
|
2721007273NRG24291120231128784
|
29/11/2023
|
PANCHI DEVI
|
2721007273WL022942
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513465
|
|
PANCHI DEVI W/O GANESH RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100727302483800/377-A
(नोसल)
|
2721007273NRG24291120231128785
|
29/11/2023
|
Saurabh Pareek
|
2721007273WL022942
|
Saurabh Pareek
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513656
|
|
SAURABH PAREEK SO SATYANARAYAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100727302483800/379
(नोसल)
|
2721007273NRG24291120231128644
|
29/11/2023
|
laxmi
|
2721007273WL022938
|
laxmi
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915513333
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100727302483800/384
(नोसल)
|
2721007273NRG24291120231128786
|
29/11/2023
|
PATAASI DEVI
|
2721007273WL022942
|
PATAASI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513470
|
|
PATASI WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100727302483800/392
(नोसल)
|
2721007273NRG24291120231128873
|
29/11/2023
|
Alka
|
2721007273WL022944
|
Alka
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513119
|
|
ALKA WO NATWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100727302483800/392
(नोसल)
|
2721007273NRG24291120231128872
|
29/11/2023
|
Natwar Lal
|
2721007273WL022944
|
Natwar Lal
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513405
|
|
NATWAR LAL SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100727302483800/396
(नोसल)
|
2721007273NRG24291120231128874
|
29/11/2023
|
vimala
|
2721007273WL022944
|
vimala
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915513137
|
|
BIMLA DEVI REGAR W/O RADHEY SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100727302483800/4
(नोसल)
|
2721007273NRG24291120231128787
|
29/11/2023
|
GOVIND SINGH
|
2721007273WL022942
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513577
|
|
GOVIND SINGH SO.RAJPUROHIT SUG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100727302483800/40
(नोसल)
|
2721007273NRG24291120231128645
|
29/11/2023
|
Mahaveer
|
2721007273WL022938
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915513150
|
|
MAHAVEER PRASAD SO. TUCHIRAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100727302483800/400
(नोसल)
|
2721007273NRG24291120231128788
|
29/11/2023
|
SANTOSH REGAR
|
2721007273WL022942
|
SANTOSH REGAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915513528
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILORA
|
RJ-272100727302483800/402
(नोसल)
|
2721007273NRG24291120231128567
|
29/11/2023
|
SEETA DEVI
|
2721007273WL022937
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513620
|
|
SITA WO RAM NIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100727302483800/404
(नोसल)
|
2721007273NRG24291120231128875
|
29/11/2023
|
KELA DEVI
|
2721007273WL022944
|
KELA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513566
|
|
KELAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SILORA
|
RJ-272100727302483800/408
(नोसल)
|
2721007273NRG24291120231128646
|
29/11/2023
|
SONIKA DEVI
|
2721007273WL022938
|
SONIKA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513651
|
|
SONIKA DEVI WO SANDEEP KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100727302483800/412
(नोसल)
|
2721007273NRG24291120231128568
|
29/11/2023
|
mangala ram
|
2721007273WL022937
|
mangala ram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513401
|
|
MANGLA RAM SO BHANWAR LAL REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100727302483800/413
(नोसल)
|
2721007273NRG24291120231128789
|
29/11/2023
|
MANJU DEVI
|
2721007273WL022942
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513113
|
|
MANJU DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100727302483800/414
(नोसल)
|
2721007273NRG24291120231128569
|
29/11/2023
|
KAMLA DEVI
|
2721007273WL022937
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513117
|
|
KAMALA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100727302483800/415
(नोसल)
|
2721007273NRG24291120231128876
|
29/11/2023
|
SUSHEELA
|
2721007273WL022944
|
SUSHEELA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513615
|
|
SUSHILA DEVI WO. BANWARI LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100727302483800/418
(नोसल)
|
2721007273NRG24291120231128877
|
29/11/2023
|
SUMAN
|
2721007273WL022944
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915513506
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100727302483800/421
(नोसल)
|
2721007273NRG24291120231128790
|
29/11/2023
|
GULAB DEVI
|
2721007273WL022942
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513583
|
|
GULAB DEVI WO MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100727302483800/422
(नोसल)
|
2721007273NRG24291120231128791
|
29/11/2023
|
SOHANI DEVI
|
2721007273WL022942
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513562
|
|
SOHANI WO BODU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100727302483800/425
(नोसल)
|
2721007273NRG24291120231128792
|
29/11/2023
|
pooja
|
2721007273WL022942
|
pooja
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513652
|
|
PUJA SO NAND KISHORE DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SILORA
|
RJ-272100727302483800/428
(नोसल)
|
2721007273NRG24291120231128570
|
29/11/2023
|
Kesar Devi
|
2721007273WL022937
|
Kesar Devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513626
|
|
KAISHER DEVI DAROGA W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100727302483800/433
(नोसल)
|
2721007273NRG24291120231128793
|
29/11/2023
|
SANTHOSH
|
2721007273WL022942
|
SANTHOSH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513324
|
|
SANTOSH WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100727302483800/434
(नोसल)
|
2721007273NRG24291120231128647
|
29/11/2023
|
CHOTHI
|
2721007273WL022938
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513564
|
|
CHHOTI DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100727302483800/436
(नोसल)
|
2721007273NRG24291120231128794
|
29/11/2023
|
SARAJU DEVI
|
2721007273WL022942
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513467
|
|
SARJU DEVI GUJAR W/O GODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100727302483800/437
(नोसल)
|
2721007273NRG24291120231128795
|
29/11/2023
|
SEETA DEVI
|
2721007273WL022942
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513466
|
|
SITA DEVI GUJAR W/O MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100727302483800/439
(नोसल)
|
2721007273NRG24291120231128796
|
29/11/2023
|
SAVITRI
|
2721007273WL022942
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513560
|
|
SAVETARI DEVI REGAR W./O RADHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100727302483800/441
(नोसल)
|
2721007273NRG24291120231128648
|
29/11/2023
|
maya
|
2721007273WL022938
|
maya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513218
|
|
MAYA W O RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100727302483800/444
(नोसल)
|
2721007273NRG24291120231128572
|
29/11/2023
|
PUSI DEVI
|
2721007273WL022937
|
PUSI DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
29/02/2024
|
|
0915513390
|
|
PUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILORA
|
RJ-272100727302483800/448
(नोसल)
|
2721007273NRG24291120231128649
|
29/11/2023
|
MEERA
|
2721007273WL022938
|
MEERA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513549
|
|
MEERKI W/O SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SILORA
|
RJ-272100727302483800/450
(नोसल)
|
2721007273NRG24291120231128650
|
29/11/2023
|
VIRENDAR SINGH
|
2721007273WL022938
|
VIRENDAR SINGH
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915513559
|
|
V IRENDRA SINGH DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100727302483800/453
(नोसल)
|
2721007273NRG24291120231128797
|
29/11/2023
|
KAMALI
|
2721007273WL022942
|
KAMALI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915513585
|
|
KAMALI DEVI ANA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100727302483800/461
(नोसल)
|
2721007273NRG24291120231128651
|
29/11/2023
|
LACHUDI DEVI
|
2721007273WL022938
|
LACHUDI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513472
|
|
LAXMI DEVI WO RAM CHANDRA BAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100727302483800/465
(नोसल)
|
2721007273NRG24291120231128799
|
29/11/2023
|
MEWA RAM
|
2721007273WL022942
|
MEWA RAM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513565
|
|
MEWA RAM GUJAR SO MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100727302483800/465
(नोसल)
|
2721007273NRG24291120231128800
|
29/11/2023
|
SONI DEVI
|
2721007273WL022942
|
SONI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513474
|
|
SONI DEVI WO MEWA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100727302483800/467
(नोसल)
|
2721007273NRG24291120231128878
|
29/11/2023
|
SANTOSH DEVI
|
2721007273WL022944
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513165
|
|
SANTOSH DEVI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100727302483800/468
(नोसल)
|
2721007273NRG24291120231128801
|
29/11/2023
|
RAJUDI DEVI
|
2721007273WL022942
|
RAJUDI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513653
|
|
RAJUDI WO HARKARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100727302483800/472
(नोसल)
|
2721007273NRG24291120231128804
|
29/11/2023
|
jamana
|
2721007273WL022942
|
jamana
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513138
|
|
JAMNA DEVI GURJAR LAKKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100727302483800/473
(नोसल)
|
2721007273NRG24291120231128573
|
29/11/2023
|
rukamani
|
2721007273WL022937
|
rukamani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513477
|
|
RUKAMANI WO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100727302483800/48
(नोसल)
|
2721007273NRG24291120231128574
|
29/11/2023
|
BHANWARI
|
2721007273WL022937
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513531
|
|
BHANWARI DEVI WO BODHU RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100727302483800/482
(नोसल)
|
2721007273NRG24291120231128806
|
29/11/2023
|
UMA RAM
|
2721007273WL022942
|
UMA RAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513394
|
|
UMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100727302483800/49
(नोसल)
|
2721007273NRG24291120231128808
|
29/11/2023
|
RAMESHWARI
|
2721007273WL022942
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513636
|
|
RAMESHWARI W/O MOHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100727302483800/495
(नोसल)
|
2721007273NRG24291120231128652
|
29/11/2023
|
GAYARSI
|
2721007273WL022938
|
GAYARSI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513108
|
|
GYARSI W/O RAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100727302483800/497
(नोसल)
|
2721007273NRG24291120231128879
|
29/11/2023
|
CHANDRI DEVI
|
2721007273WL022944
|
CHANDRI DEVI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915513613
|
|
CHANDRI DEVI WO BALU RAM GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100727302483800/503
(नोसल)
|
2721007273NRG24291120231128809
|
29/11/2023
|
BANNARAM
|
2721007273WL022942
|
BANNARAM
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513404
|
|
BANNA S/O MULA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100727302483800/507
(नोसल)
|
2721007273NRG24291120231128810
|
29/11/2023
|
chuka devi
|
2721007273WL022942
|
chuka devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513164
|
|
CHUKA WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100727302483800/513
(नोसल)
|
2721007273NRG24291120231128811
|
29/11/2023
|
gulabadi
|
2721007273WL022942
|
gulabadi
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915513349
|
|
GULABADI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100727302483800/515
(नोसल)
|
2721007273NRG24291120231128812
|
29/11/2023
|
BARJI DEVI
|
2721007273WL022942
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513191
|
|
BARJI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100727302483800/527
(नोसल)
|
2721007273NRG24291120231128814
|
29/11/2023
|
NANCHI
|
2721007273WL022942
|
NANCHI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915513627
|
|
NANACHI WO HANUMAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100727302483800/540
(नोसल)
|
2721007273NRG24291120231128653
|
29/11/2023
|
laxman sing
|
2721007273WL022938
|
laxman sing
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513395
|
|
LAXMAN SINGH RATHORE SO CHHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100727302483800/547
(नोसल)
|
2721007273NRG24291120231128815
|
29/11/2023
|
KIRAN
|
2721007273WL022942
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513501
|
|
KIRAN WO SANVAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100727302483800/548
(नोसल)
|
2721007273NRG24291120231128816
|
29/11/2023
|
SAVITRI DEVI
|
2721007273WL022942
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513323
|
|
SAVITRI DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100727302483800/55
(नोसल)
|
2721007273NRG24291120231128880
|
29/11/2023
|
RUKAMA DEVI
|
2721007273WL022944
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513132
|
|
RUKMA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100727302483800/56
(नोसल)
|
2721007273NRG24291120231128654
|
29/11/2023
|
PREM DEVI
|
2721007273WL022938
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915513628
|
|
MRS PREM WO HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILORA
|
RJ-272100727302483800/562
(नोसल)
|
2721007273NRG24291120231128817
|
29/11/2023
|
MAYA DEVI
|
2721007273WL022942
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513167
|
|
MAYA WO PARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100727302483800/565
(नोसल)
|
2721007273NRG24291120231128576
|
29/11/2023
|
HANUMAN
|
2721007273WL022937
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513618
|
|
HANUMAN LAL SO PHULLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100727302483800/572
(नोसल)
|
2721007273NRG24291120231128881
|
29/11/2023
|
SOHANI
|
2721007273WL022944
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513622
|
|
SOHANI DEVI W/O RAMCHANDRA KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100727302483800/575
(नोसल)
|
2721007273NRG24291120231128819
|
29/11/2023
|
sunita
|
2721007273WL022942
|
sunita
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513121
|
|
SUKHI DEVI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100727302483800/577
(नोसल)
|
2721007273NRG24291120231128882
|
29/11/2023
|
PRATAP DEVI
|
2721007273WL022944
|
PRATAP DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513568
|
|
PRATAP DEVI WO NARAYAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100727302483800/579
(नोसल)
|
2721007273NRG24291120231128577
|
29/11/2023
|
LILA DEVI
|
2721007273WL022937
|
LILA DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513160
|
|
LILA DEVI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100727302483800/579
(नोसल)
|
2721007273NRG24291120231128578
|
29/11/2023
|
Prabhu Ram
|
2721007273WL022937
|
Prabhu Ram
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513204
|
|
PRABHU RAM SO KAJJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100727302483800/580
(नोसल)
|
2721007273NRG24291120231128883
|
29/11/2023
|
JAMANA
|
2721007273WL022944
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513507
|
|
JAMANA JAT W/O RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100727302483800/586
(नोसल)
|
2721007273NRG24291120231128884
|
29/11/2023
|
RATANI
|
2721007273WL022944
|
RATANI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513311
|
|
RATANI DEVI W O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100727302483800/588
(नोसल)
|
2721007273NRG24291120231128820
|
29/11/2023
|
RADHESYAM
|
2721007273WL022942
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513623
|
|
RADHEY SHYAM JANGIR S/O POOSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100727302483800/592
(नोसल)
|
2721007273NRG24291120231128885
|
29/11/2023
|
gita devi
|
2721007273WL022944
|
gita devi
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915513302
|
|
GEETA DEVI WO HEERALAL BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100727302483800/594
(नोसल)
|
2721007273NRG24291120231128579
|
29/11/2023
|
ANURADHA
|
2721007273WL022937
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513169
|
|
ANURADHA WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100727302483800/599
(नोसल)
|
2721007273NRG24291120231128580
|
29/11/2023
|
rekha devi
|
2721007273WL022937
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513111
|
|
REKHA DEVI W/O MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100727302483800/601
(नोसल)
|
2721007273NRG24291120231128821
|
29/11/2023
|
SOHANI
|
2721007273WL022942
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513624
|
|
SOHANI W/O PAPPU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100727302483800/605
(नोसल)
|
2721007273NRG24291120231128581
|
29/11/2023
|
AMRI DEVI
|
2721007273WL022937
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513630
|
|
AMARI W/O DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100727302483800/608
(नोसल)
|
2721007273NRG24291120231128655
|
29/11/2023
|
SOHANI
|
2721007273WL022938
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513650
|
|
SOHANI WO GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100727302483800/614
(नोसल)
|
2721007273NRG24291120231128886
|
29/11/2023
|
CHOTI
|
2721007273WL022944
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513503
|
|
CHOTI DEVI W/O NARAYAN RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100727302483800/615
(नोसल)
|
2721007273NRG24291120231128887
|
29/11/2023
|
Manbhar
|
2721007273WL022944
|
Manbhar
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915513350
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100727302483800/616
(नोसल)
|
2721007273NRG24291120231128823
|
29/11/2023
|
PAVAN SINGH
|
2721007273WL022942
|
PAVAN SINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513592
|
|
PAWAN SINGH S/O KISHAN SINGH RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100727302483800/624
(नोसल)
|
2721007273NRG24291120231128824
|
29/11/2023
|
NATHI DEVI
|
2721007273WL022942
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513159
|
|
NATHI DEVI W/O SARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100727302483800/63
(नोसल)
|
2721007273NRG24291120231128888
|
29/11/2023
|
SARAJU DEVI
|
2721007273WL022944
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513151
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100727302483800/631
(नोसल)
|
2721007273NRG24291120231128583
|
29/11/2023
|
mohani
|
2721007273WL022937
|
mohani
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513343
|
|
MOHANI DEVI WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100727302483800/631
(नोसल)
|
2721007273NRG24291120231128582
|
29/11/2023
|
nemichand
|
2721007273WL022937
|
nemichand
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513351
|
|
NEMICHAND SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100727302483800/632
(नोसल)
|
2721007273NRG24291120231128585
|
29/11/2023
|
kamala
|
2721007273WL022937
|
kamala
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513340
|
|
KAMALA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100727302483800/632
(नोसल)
|
2721007273NRG24291120231128584
|
29/11/2023
|
laxman
|
2721007273WL022937
|
laxman
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513223
|
|
LAXMAN SO RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100727302483800/633
(नोसल)
|
2721007273NRG24291120231128587
|
29/11/2023
|
devakaran
|
2721007273WL022937
|
devakaran
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
28/02/2024
|
|
0915513210
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100727302483800/633
(नोसल)
|
2721007273NRG24291120231128586
|
29/11/2023
|
JAMANI
|
2721007273WL022937
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513597
|
|
JAMANI W/O ROOPARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100727302483800/635
(नोसल)
|
2721007273NRG24291120231128825
|
29/11/2023
|
GANGA DEVI
|
2721007273WL022942
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513596
|
|
GANGA DEVI W/O NAKARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100727302483800/645
(नोसल)
|
2721007273NRG24291120231131668
|
29/11/2023
|
SANTOSH DEVI
|
2721007273WL022990
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513645
|
|
SANTOSH WO MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100727302483800/65
(नोसल)
|
2721007273NRG24291120231128656
|
29/11/2023
|
PULAKI
|
2721007273WL022938
|
PULAKI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513570
|
|
PHOOL KI DEVI W/O SARWAN BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100727302483800/653
(नोसल)
|
2721007273NRG24291120231128890
|
29/11/2023
|
NANDU DEVI
|
2721007273WL022944
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513232
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100727302483800/653
(नोसल)
|
2721007273NRG24291120231128889
|
29/11/2023
|
RAMCHANDRA
|
2721007273WL022944
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513231
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100727302483800/654
(नोसल)
|
2721007273NRG24291120231128826
|
29/11/2023
|
HAGAM
|
2721007273WL022942
|
HAGAM
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513216
|
|
HAGAM W O MEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100727302483800/657
(नोसल)
|
2721007273NRG24291120231128588
|
29/11/2023
|
kanudi
|
2721007273WL022937
|
kanudi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513129
|
|
KANI DEVI JAT W/O RAMESHWAR JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100727302483800/660
(नोसल)
|
2721007273NRG24291120231128827
|
29/11/2023
|
ROSHANI
|
2721007273WL022942
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513310
|
|
ROSHANI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100727302483800/663
(नोसल)
|
2721007273NRG24291120231131669
|
29/11/2023
|
manbhari
|
2721007273WL022990
|
manbhari
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513644
|
|
MANBHARI W/O RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100727302483800/668
(नोसल)
|
2721007273NRG24291120231128657
|
29/11/2023
|
SHARDA
|
2721007273WL022938
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513195
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100727302483800/67
(नोसल)
|
2721007273NRG24291120231128658
|
29/11/2023
|
RUPA
|
2721007273WL022938
|
RUPA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513612
|
|
ROOPA RAM GUJAR S/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100727302483800/670
(नोसल)
|
2721007273NRG24291120231128659
|
29/11/2023
|
MAYA DEVI
|
2721007273WL022938
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513175
|
|
MAYA W/O LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100727302483800/671
(नोसल)
|
2721007273NRG24291120231128589
|
29/11/2023
|
MANRAJ
|
2721007273WL022937
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513178
|
|
MAN RAJ W/O HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100727302483800/676
(नोसल)
|
2721007273NRG24291120231128661
|
29/11/2023
|
santosh
|
2721007273WL022938
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513166
|
|
SANTOSH W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100727302483800/68
(नोसल)
|
2721007273NRG24291120231128891
|
29/11/2023
|
kana
|
2721007273WL022944
|
kana
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513222
|
|
KANA RAM SO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100727302483800/680
(नोसल)
|
2721007273NRG24291120231128892
|
29/11/2023
|
Pushpa Kumari regar
|
2721007273WL022944
|
Pushpa Kumari regar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513325
|
|
PUSHPA KUMARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100727302483800/683
(नोसल)
|
2721007273NRG24291120231128830
|
29/11/2023
|
RAMA RAN
|
2721007273WL022942
|
RAMA RAN
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513361
|
|
RAMA RAMU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100727302483800/685
(नोसल)
|
2721007273NRG24291120231128590
|
29/11/2023
|
SURESH KUMAR JAT
|
2721007273WL022937
|
SURESH KUMAR JAT
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
29/02/2024
|
|
0915513608
|
|
MR SURESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILORA
|
RJ-272100727302483800/686
(नोसल)
|
2721007273NRG24291120231128893
|
29/11/2023
|
SURGYAN
|
2721007273WL022944
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513305
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100727302483800/687
(नोसल)
|
2721007273NRG24291120231128894
|
29/11/2023
|
suresh
|
2721007273WL022944
|
suresh
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513654
|
|
SURESH SO AMARCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100727302483800/688
(नोसल)
|
2721007273NRG24291120231128592
|
29/11/2023
|
jadav devi
|
2721007273WL022937
|
jadav devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513318
|
|
JADAV DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100727302483800/688
(नोसल)
|
2721007273NRG24291120231128591
|
29/11/2023
|
rameswar
|
2721007273WL022937
|
rameswar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513588
|
|
RAMESHWAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100727302483800/689
(नोसल)
|
2721007273NRG24291120231128895
|
29/11/2023
|
Sampat
|
2721007273WL022944
|
Sampat
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513633
|
|
SAMPAT DEVI DO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100727302483800/690
(नोसल)
|
2721007273NRG24291120231128896
|
29/11/2023
|
MANNI DEVI
|
2721007273WL022944
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513172
|
|
MANNI DEVI WO GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100727302483800/692
(नोसल)
|
2721007273NRG24291120231128832
|
29/11/2023
|
santosh devii
|
2721007273WL022942
|
santosh devii
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513625
|
|
SANTOSH DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100727302483800/699
(नोसल)
|
2721007273NRG24291120231128662
|
29/11/2023
|
aachu devi
|
2721007273WL022938
|
aachu devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513301
|
|
AACHU DEVI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100727302483800/703
(नोसल)
|
2721007273NRG24291120231128593
|
29/11/2023
|
rameshwar lal
|
2721007273WL022937
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513136
|
|
RAMESHWAR SO DEVABAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100727302483800/704
(नोसल)
|
2721007273NRG24291120231128663
|
29/11/2023
|
suman
|
2721007273WL022938
|
suman
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513163
|
|
SUMAN DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100727302483800/705
(नोसल)
|
2721007273NRG24291120231128664
|
29/11/2023
|
VIMALA DEVI
|
2721007273WL022938
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513171
|
|
VIMLA W/O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100727302483800/707
(नोसल)
|
2721007273NRG24291120231128594
|
29/11/2023
|
bhim singh
|
2721007273WL022937
|
bhim singh
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513402
|
|
BHEEM SINGH SO. BUDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100727302483800/707
(नोसल)
|
2721007273NRG24291120231128595
|
29/11/2023
|
suman kanwar
|
2721007273WL022937
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513320
|
|
SUMAN KANWAR WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100727302483800/708
(नोसल)
|
2721007273NRG24291120231128596
|
29/11/2023
|
mamta devi
|
2721007273WL022937
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513162
|
|
MAMTA DEVI WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100727302483800/71
(नोसल)
|
2721007273NRG24291120231128897
|
29/11/2023
|
AACHUKI
|
2721007273WL022944
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513614
|
|
ACHUKI WO HANUMAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SILORA
|
RJ-272100727302483800/711
(नोसल)
|
2721007273NRG24291120231128597
|
29/11/2023
|
lalita
|
2721007273WL022937
|
lalita
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513332
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100727302483800/714
(नोसल)
|
2721007273NRG24291120231128898
|
29/11/2023
|
nandu devi
|
2721007273WL022944
|
nandu devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915513233
|
|
NANDU DEVI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100727302483800/715
(नोसल)
|
2721007273NRG24291120231128833
|
29/11/2023
|
durga devi
|
2721007273WL022942
|
durga devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513189
|
|
DURGA W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100727302483800/717
(नोसल)
|
2721007273NRG24291120231128665
|
29/11/2023
|
santosh devi
|
2721007273WL022938
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513335
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100727302483800/719
(नोसल)
|
2721007273NRG24291120231128666
|
29/11/2023
|
suman devi
|
2721007273WL022938
|
suman devi
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915513303
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILORA
|
RJ-272100727302483800/722
(नोसल)
|
2721007273NRG24291120231128899
|
29/11/2023
|
shayam sunadar
|
2721007273WL022944
|
shayam sunadar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513139
|
|
SHYAM SUNDER SAIN S/O RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100727302483800/726
(नोसल)
|
2721007273NRG24291120231128834
|
29/11/2023
|
manju devi
|
2721007273WL022942
|
manju devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513314
|
|
MANJU W O KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100727302483800/727
(नोसल)
|
2721007273NRG24291120231128900
|
29/11/2023
|
shasikala
|
2721007273WL022944
|
shasikala
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915513224
|
|
SHASHIKALA WO HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100727302483800/735
(नोसल)
|
2721007273NRG24291120231128835
|
29/11/2023
|
Rameshchand
|
2721007273WL022942
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513106
|
|
RAMESHCHAND S/O SH PUSA RAM JHANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100727302483800/74
(नोसल)
|
2721007273NRG24291120231128667
|
29/11/2023
|
MANUDI
|
2721007273WL022938
|
MANUDI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513561
|
|
MANNI DEVI WO NARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100727302483800/740
(नोसल)
|
2721007273NRG24291120231128836
|
29/11/2023
|
Vimala
|
2721007273WL022942
|
Vimala
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513637
|
|
VIMLA WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100727302483800/741
(नोसल)
|
2721007273NRG24291120231128838
|
29/11/2023
|
Manju Devi
|
2721007273WL022942
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513299
|
|
Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
484
|
SILORA
|
RJ-272100727302483800/741
(नोसल)
|
2721007273NRG24291120231128837
|
29/11/2023
|
Narayan Lal
|
2721007273WL022942
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513594
|
|
NARAYA LAL JAT S/O HAJARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100727302483800/743
(नोसल)
|
2721007273NRG24291120231128901
|
29/11/2023
|
kanta devi
|
2721007273WL022944
|
kanta devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513337
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100727302483800/745
(नोसल)
|
2721007273NRG24291120231128902
|
29/11/2023
|
prem devi
|
2721007273WL022944
|
prem devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513104
|
|
PREM DEVI WO TULSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100727302483800/748
(नोसल)
|
2721007273NRG24291120231128599
|
29/11/2023
|
balu ram
|
2721007273WL022937
|
balu ram
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513209
|
|
BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100727302483800/748
(नोसल)
|
2721007273NRG24291120231128600
|
29/11/2023
|
mohani devi
|
2721007273WL022937
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513354
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100727302483800/75
(नोसल)
|
2721007273NRG24291120231128601
|
29/11/2023
|
SANTOSH DEVI
|
2721007273WL022937
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513520
|
|
SANTOSH DEVI NAYAK W/O GOPAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100727302483800/750
(नोसल)
|
2721007273NRG24291120231131670
|
29/11/2023
|
Sunita
|
2721007273WL022990
|
Sunita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513334
|
|
SUNITA DEVI WO SARDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100727302483800/753
(नोसल)
|
2721007273NRG24291120231128839
|
29/11/2023
|
Shushila
|
2721007273WL022942
|
Shushila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513346
|
|
SHUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100727302483800/754
(नोसल)
|
2721007273NRG24291120231128840
|
29/11/2023
|
Santosh Devi
|
2721007273WL022942
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513339
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100727302483800/758
(नोसल)
|
2721007273NRG24291120231128668
|
29/11/2023
|
Suman Devi
|
2721007273WL022938
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915513196
|
|
SUMAN DEVI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100727302483800/761
(नोसल)
|
2721007273NRG24291120231128602
|
29/11/2023
|
Lalaram
|
2721007273WL022937
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
29/02/2024
|
|
0915513397
|
|
MR LALARAM PURANJID SINGADIYA MRS SOHAND
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100727302483800/761
(नोसल)
|
2721007273NRG24291120231128603
|
29/11/2023
|
Sohani Devi
|
2721007273WL022937
|
Sohani Devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513399
|
|
SOHANI DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100727302483800/763
(नोसल)
|
2721007273NRG24291120231128605
|
29/11/2023
|
Nemichand Regar
|
2721007273WL022937
|
Nemichand Regar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513602
|
|
NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100727302483800/783
(नोसल)
|
2721007273NRG24291120231128842
|
29/11/2023
|
mira devi
|
2721007273WL022942
|
mira devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513358
|
|
MEERA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100727302483800/786
(नोसल)
|
2721007273NRG24291120231128669
|
29/11/2023
|
SIVKARAN
|
2721007273WL022938
|
SIVKARAN
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915513357
|
|
RAJORA SHIVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100727302483800/787
(नोसल)
|
2721007273NRG24291120231128903
|
29/11/2023
|
anita
|
2721007273WL022944
|
anita
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915513364
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILORA
|
RJ-272100727302483800/788
(नोसल)
|
2721007273NRG24291120231128606
|
29/11/2023
|
santosh
|
2721007273WL022937
|
santosh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915513177
|
|
SANTOSH W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100727302483800/789
(नोसल)
|
2721007273NRG24291120231128904
|
29/11/2023
|
maina
|
2721007273WL022944
|
maina
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513360
|
|
MINA
|
UCO BANK(607066)
|
|
502
|
SILORA
|
RJ-272100727302483800/791
(नोसल)
|
2721007273NRG24291120231131671
|
29/11/2023
|
pinki devi
|
2721007273WL022990
|
pinki devi
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915513115
|
|
PINKI DEVI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100727302483800/794
(नोसल)
|
2721007273NRG24291120231128844
|
29/11/2023
|
kaisher
|
2721007273WL022942
|
kaisher
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513406
|
|
KAISHER KANWAR W/O KAILASH CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100727302483800/795
(नोसल)
|
2721007273NRG24291120231128845
|
29/11/2023
|
muni
|
2721007273WL022942
|
muni
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513365
|
|
MUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100727302483800/796
(नोसल)
|
2721007273NRG24291120231128607
|
29/11/2023
|
madan lal
|
2721007273WL022937
|
madan lal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
29/02/2024
|
|
0915513347
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100727302483800/796
(नोसल)
|
2721007273NRG24291120231128608
|
29/11/2023
|
rekha
|
2721007273WL022937
|
rekha
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513366
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100727302483800/797
(नोसल)
|
2721007273NRG24291120231128609
|
29/11/2023
|
padama ram
|
2721007273WL022937
|
padama ram
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513206
|
|
PADAMA RAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100727302483800/797
(नोसल)
|
2721007273NRG24291120231128610
|
29/11/2023
|
saroj
|
2721007273WL022937
|
saroj
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513330
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100727302483800/8
(नोसल)
|
2721007273NRG24291120231128905
|
29/11/2023
|
NANDU DEVI
|
2721007273WL022944
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513545
|
|
NANDU DEVI BALAI W/O ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100727302483800/800
(नोसल)
|
2721007273NRG24291120231128906
|
29/11/2023
|
rajora rameshwarbhai
|
2721007273WL022944
|
rajora rameshwarbhai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915513363
|
|
RAJORE RAMESHWARLAL G
|
UCO BANK(607066)
|
|
511
|
SILORA
|
RJ-272100727302483800/800
(नोसल)
|
2721007273NRG24291120231128907
|
29/11/2023
|
rajora sitaban
|
2721007273WL022944
|
rajora sitaban
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915513362
|
|
RAJORA SITABEN
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100727302483800/806
(नोसल)
|
2721007273NRG24291120231128909
|
29/11/2023
|
ramdev
|
2721007273WL022944
|
ramdev
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513352
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100727302483800/84
(नोसल)
|
2721007273NRG24291120231128910
|
29/11/2023
|
ROOPA
|
2721007273WL022944
|
ROOPA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915513539
|
|
RUPA RAM S/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100727302483800/88
(नोसल)
|
2721007273NRG24291120231128613
|
29/11/2023
|
CHOTI DEVI
|
2721007273WL022937
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/02/2024
|
|
0915513389
|
|
CHOTUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100727302483800/90
(नोसल)
|
2721007273NRG24291120231128846
|
29/11/2023
|
suman
|
2721007273WL022942
|
suman
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513176
|
|
SUMAN WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100727302483800/91
(नोसल)
|
2721007273NRG24291120231128670
|
29/11/2023
|
NARAYAN
|
2721007273WL022938
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513475
|
|
NARAYAN SO PUSA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100727302483800/92
(नोसल)
|
2721007273NRG24291120231128911
|
29/11/2023
|
Madan
|
2721007273WL022944
|
Madan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915513461
|
|
MADAN SO KUSHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100727302483800/96
(नोसल)
|
2721007273NRG24291120231128912
|
29/11/2023
|
NARAYAN
|
2721007273WL022944
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513527
|
|
NARAYAN LAL SO UMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100727302483800/98
(नोसल)
|
2721007273NRG24291120231128913
|
29/11/2023
|
RAMDEV
|
2721007273WL022944
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915513476
|
|
RAMDEV BAVRI SO CHATARA RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100727302483800/99
(नोसल)
|
2721007273NRG24291120231128847
|
29/11/2023
|
BIDAAMI
|
2721007273WL022942
|
BIDAAMI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915513203
|
|
BADAM DEVI WO LATE MADAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727050
|
727050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
959410
|
959410
|
|
|
|
|
|
|
|