|
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-272100725002488800/328
(बुहारु)
|
2721007250NRG24310320242417672
|
31/03/2024
|
karshan gopal
|
2721007250WL043883
|
karshan gopal
|
00045
|
BARB0AMETXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905384
|
|
KRISHANGOPAL JANGID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725002488800/269
(बुहारु)
|
2721007250NRG24310320242417661
|
31/03/2024
|
SANTOSH
|
2721007250WL043883
|
SANTOSH
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904981
|
|
SANTOSH DEVI WO HARIPRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100725002488800/426
(बुहारु)
|
2721007250NRG24310320242414847
|
31/03/2024
|
suva devi
|
2721007250WL043805
|
suva devi
|
00045
|
BARB0CHOMUX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904996
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725002488800/426
(बुहारु)
|
2721007250NRG24310320242414846
|
31/03/2024
|
vishram
|
2721007250WL043805
|
vishram
|
00045
|
BARB0CHOMUX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904997
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100725002488800/118
(बुहारु)
|
2721007250NRG24310320242417633
|
31/03/2024
|
RAMKANYA
|
2721007250WL043883
|
RAMKANYA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905323
|
|
RAM KANYA DEVI WO JA
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725002488800/120
(बुहारु)
|
2721007250NRG24310320242417634
|
31/03/2024
|
nand lal
|
2721007250WL043883
|
nand lal
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905351
|
|
NANDLAL S O RAMLAL J
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725002488800/120
(बुहारु)
|
2721007250NRG24310320242417635
|
31/03/2024
|
NANDU
|
2721007250WL043883
|
NANDU
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905330
|
|
NAND LAL
|
HDFC BANK LTD(607152)
|
|
8
|
SILORA
|
RJ-272100725002488800/125
(बुहारु)
|
2721007250NRG24310320242417636
|
31/03/2024
|
KISNA
|
2721007250WL043883
|
KISNA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905414
|
|
KISHNA
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725002488800/127
(बुहारु)
|
2721007250NRG24310320242417637
|
31/03/2024
|
GORDHAN
|
2721007250WL043883
|
GORDHAN
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905423
|
|
GORDHAN S O LADU JAT
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725002488800/149
(बुहारु)
|
2721007250NRG24310320242417638
|
31/03/2024
|
bishna
|
2721007250WL043883
|
bishna
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905319
|
|
BISHNA SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725002488800/149
(बुहारु)
|
2721007250NRG24310320242417639
|
31/03/2024
|
PREM
|
2721007250WL043883
|
PREM
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905334
|
|
PREM DEVI WO BISHNA
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725002488800/151
(बुहारु)
|
2721007250NRG24310320242417640
|
31/03/2024
|
hagam
|
2721007250WL043883
|
hagam
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905321
|
|
HAGAM DEVI POOSA
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725002488800/159
(बुहारु)
|
2721007250NRG24310320242417641
|
31/03/2024
|
radha
|
2721007250WL043883
|
radha
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905400
|
|
RADHA DEVI WO BODU
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725002488800/160
(बुहारु)
|
2721007250NRG24310320242417642
|
31/03/2024
|
HAJAARI
|
2721007250WL043883
|
HAJAARI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905329
|
|
HAJARI SO NARSINGH J
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725002488800/18
(बुहारु)
|
2721007250NRG24310320242417644
|
31/03/2024
|
HARFUL
|
2721007250WL043883
|
HARFUL
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905328
|
|
HARFUL W O SHYONARAY
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725002488800/18
(बुहारु)
|
2721007250NRG24310320242417643
|
31/03/2024
|
SHYONARAYAN
|
2721007250WL043883
|
SHYONARAYAN
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905353
|
|
SHEONARAYAN SO RAMKA
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725002488800/181
(बुहारु)
|
2721007250NRG24310320242417645
|
31/03/2024
|
ratani
|
2721007250WL043883
|
ratani
|
00045
|
BARB0HARMAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3216905331
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILORA
|
RJ-272100725002488800/2
(बुहारु)
|
2721007250NRG24310320242417646
|
31/03/2024
|
MAYA
|
2721007250WL043883
|
MAYA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905396
|
|
AYA DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725002488800/203
(बुहारु)
|
2721007250NRG24310320242417647
|
31/03/2024
|
ramdayal
|
2721007250WL043883
|
ramdayal
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905335
|
|
RAM DAYAL SO SRI LAL
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725002488800/21
(बुहारु)
|
2721007250NRG24310320242417649
|
31/03/2024
|
ghisi
|
2721007250WL043883
|
ghisi
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905354
|
|
GHISI KANARAM
|
HDFC BANK LTD(607152)
|
|
21
|
SILORA
|
RJ-272100725002488800/21
(बुहारु)
|
2721007250NRG24310320242417648
|
31/03/2024
|
KANARAM
|
2721007250WL043883
|
KANARAM
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905421
|
|
KANA RAM S O CHHOGA
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725002488800/213
(बुहारु)
|
2721007250NRG24310320242417650
|
31/03/2024
|
SARDAAR
|
2721007250WL043883
|
SARDAAR
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905333
|
|
MR SARDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILORA
|
RJ-272100725002488800/217
(बुहारु)
|
2721007250NRG24310320242417651
|
31/03/2024
|
VISHRAM
|
2721007250WL043883
|
VISHRAM
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905350
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILORA
|
RJ-272100725002488800/223
(बुहारु)
|
2721007250NRG24310320242417652
|
31/03/2024
|
dhapu
|
2721007250WL043883
|
dhapu
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905404
|
|
DHAPU WO GOPI JAT
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725002488800/225
(बुहारु)
|
2721007250NRG24310320242417653
|
31/03/2024
|
ramji lal
|
2721007250WL043883
|
ramji lal
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905361
|
|
RAMJI LAL JAT
|
HDFC BANK LTD(607152)
|
|
26
|
SILORA
|
RJ-272100725002488800/242
(बुहारु)
|
2721007250NRG24310320242417654
|
31/03/2024
|
raja
|
2721007250WL043883
|
raja
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905408
|
|
RAJI WO RAMESWAR KUM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725002488800/244
(बुहारु)
|
2721007250NRG24310320242417655
|
31/03/2024
|
SANTOSH
|
2721007250WL043883
|
SANTOSH
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905403
|
|
SANTOSH WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725002488800/249
(बुहारु)
|
2721007250NRG24310320242417656
|
31/03/2024
|
Mohan lal
|
2721007250WL043883
|
Mohan lal
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904899
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725002488800/263
(बुहारु)
|
2721007250NRG24310320242417658
|
31/03/2024
|
lali
|
2721007250WL043883
|
lali
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905326
|
|
LALI WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725002488800/268
(बुहारु)
|
2721007250NRG24310320242417659
|
31/03/2024
|
norati
|
2721007250WL043883
|
norati
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905409
|
|
NORATI WO BHANWER LA
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725002488800/269
(बुहारु)
|
2721007250NRG24310320242417660
|
31/03/2024
|
HARI PRASAD
|
2721007250WL043883
|
HARI PRASAD
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905364
|
|
HARI PRASAD VAISHNAV S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SILORA
|
RJ-272100725002488800/270
(बुहारु)
|
2721007250NRG24310320242417662
|
31/03/2024
|
HANUMAN
|
2721007250WL043883
|
HANUMAN
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905322
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILORA
|
RJ-272100725002488800/271
(बुहारु)
|
2721007250NRG24310320242417663
|
31/03/2024
|
SANJU
|
2721007250WL043883
|
SANJU
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905363
|
|
SANJAY KUMAR VAISHANV
|
UCO BANK(607066)
|
|
34
|
SILORA
|
RJ-272100725002488800/272
(बुहारु)
|
2721007250NRG24310320242417665
|
31/03/2024
|
MONA
|
2721007250WL043883
|
MONA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904891
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725002488800/275
(बुहारु)
|
2721007250NRG24310320242417666
|
31/03/2024
|
kesar
|
2721007250WL043883
|
kesar
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905405
|
|
KESAR WO HARLAL JAT
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725002488800/276
(बुहारु)
|
2721007250NRG24310320242417667
|
31/03/2024
|
SEETA
|
2721007250WL043883
|
SEETA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905327
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILORA
|
RJ-272100725002488800/28
(बुहारु)
|
2721007250NRG24310320242417668
|
31/03/2024
|
MOTI
|
2721007250WL043883
|
MOTI
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905357
|
|
MOTI RAM DUDI S O SH
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725002488800/307
(बुहारु)
|
2721007250NRG24310320242417669
|
31/03/2024
|
sushila
|
2721007250WL043883
|
sushila
|
00045
|
BARB0HARMAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3216905394
|
|
SUSHILA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725002488800/32
(बुहारु)
|
2721007250NRG24310320242417670
|
31/03/2024
|
PRIYANKA
|
2721007250WL043883
|
PRIYANKA
|
00045
|
BARB0HARMAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3216905413
|
|
PINKI BALAI DO HAJAR
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725002488800/323
(बुहारु)
|
2721007250NRG24310320242417671
|
31/03/2024
|
naresh chand sharma
|
2721007250WL043883
|
naresh chand sharma
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905314
|
|
NARESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725002488800/33
(बुहारु)
|
2721007250NRG24310320242417673
|
31/03/2024
|
chhotu
|
2721007250WL043883
|
chhotu
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905356
|
|
CHOTTU SO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725002488800/33
(बुहारु)
|
2721007250NRG24310320242417674
|
31/03/2024
|
prem
|
2721007250WL043883
|
prem
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905355
|
|
PREM WO CHHOTU BALAI
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725002488800/334
(बुहारु)
|
2721007250NRG24310320242417675
|
31/03/2024
|
mamta
|
2721007250WL043883
|
mamta
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905399
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILORA
|
RJ-272100725002488800/338
(बुहारु)
|
2721007250NRG24310320242417676
|
31/03/2024
|
mangali
|
2721007250WL043883
|
mangali
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905401
|
|
MANGLI DEVI SATYANAR
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725002488800/342
(बुहारु)
|
2721007250NRG24310320242417677
|
31/03/2024
|
santosh
|
2721007250WL043883
|
santosh
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905316
|
|
SANTOSH WO PRATAP
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725002488800/345
(बुहारु)
|
2721007250NRG24310320242417678
|
31/03/2024
|
GUDDI
|
2721007250WL043883
|
GUDDI
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905411
|
|
GUDDI WO PURAN MAL
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725002488800/376
(बुहारु)
|
2721007250NRG24310320242417679
|
31/03/2024
|
kamla
|
2721007250WL043883
|
kamla
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904888
|
|
KAMLA W O KARTAR
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725002488800/377
(बुहारु)
|
2721007250NRG24310320242417680
|
31/03/2024
|
KARTAR
|
2721007250WL043883
|
KARTAR
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905320
|
|
KARTAR SO PUSA
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725002488800/378
(बुहारु)
|
2721007250NRG24310320242417681
|
31/03/2024
|
NERAJ DEVI
|
2721007250WL043883
|
NERAJ DEVI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904889
|
|
NERAJ DEVI W O SHIRA
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725002488800/379
(बुहारु)
|
2721007250NRG24310320242417682
|
31/03/2024
|
SANTOSH
|
2721007250WL043883
|
SANTOSH
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905419
|
|
Santosh Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
SILORA
|
RJ-272100725002488800/399
(बुहारु)
|
2721007250NRG24310320242414839
|
31/03/2024
|
Ramwatar
|
2721007250WL043805
|
Ramwatar
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904890
|
|
RAMWATAR
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725002488800/404
(बुहारु)
|
2721007250NRG24310320242414840
|
31/03/2024
|
Narayan
|
2721007250WL043805
|
Narayan
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905415
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725002488800/405
(बुहारु)
|
2721007250NRG24310320242414841
|
31/03/2024
|
Raju
|
2721007250WL043805
|
Raju
|
00045
|
BARB0HARMAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216904887
|
|
RAJU MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILORA
|
RJ-272100725002488800/424
(बुहारु)
|
2721007250NRG24310320242414843
|
31/03/2024
|
gulab
|
2721007250WL043805
|
gulab
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904892
|
|
GULAB D/O CHANDRA RAM BHADU
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILORA
|
RJ-272100725002488800/425
(बुहारु)
|
2721007250NRG24310320242414845
|
31/03/2024
|
kokal
|
2721007250WL043805
|
kokal
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904897
|
|
KOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SILORA
|
RJ-272100725002488800/425
(बुहारु)
|
2721007250NRG24310320242414844
|
31/03/2024
|
raju
|
2721007250WL043805
|
raju
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904898
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILORA
|
RJ-272100725002488800/428
(बुहारु)
|
2721007250NRG24310320242414849
|
31/03/2024
|
chena
|
2721007250WL043805
|
chena
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905362
|
|
CHENNA SO BODURAM
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725002488800/429
(बुहारु)
|
2721007250NRG24310320242414850
|
31/03/2024
|
madan
|
2721007250WL043805
|
madan
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905395
|
|
MADAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725002488800/430
(बुहारु)
|
2721007250NRG24310320242414852
|
31/03/2024
|
kanchan
|
2721007250WL043805
|
kanchan
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905422
|
|
KANCHAN DEVI W O SAR
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725002488800/430
(बुहारु)
|
2721007250NRG24310320242414851
|
31/03/2024
|
sardar jat
|
2721007250WL043805
|
sardar jat
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905397
|
|
SARDAR JAT
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725002488800/431
(बुहारु)
|
2721007250NRG24310320242414853
|
31/03/2024
|
prakash
|
2721007250WL043805
|
prakash
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905418
|
|
MR PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILORA
|
RJ-272100725002488800/431
(बुहारु)
|
2721007250NRG24310320242414854
|
31/03/2024
|
Rinku Choudhary
|
2721007250WL043805
|
Rinku Choudhary
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904896
|
|
RINKU CHOUDHARY
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725002488800/433
(बुहारु)
|
2721007250NRG24310320242414855
|
31/03/2024
|
panchu ram
|
2721007250WL043805
|
panchu ram
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904893
|
|
PANCHU RAM JYANI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725002488800/435
(बुहारु)
|
2721007250NRG24310320242414858
|
31/03/2024
|
rekha choudhary
|
2721007250WL043805
|
rekha choudhary
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904894
|
|
REKHA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725002488800/437
(बुहारु)
|
2721007250NRG24310320242414860
|
31/03/2024
|
Vishram jat
|
2721007250WL043805
|
Vishram jat
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905407
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILORA
|
RJ-272100725002488800/438
(बुहारु)
|
2721007250NRG24310320242414861
|
31/03/2024
|
uma sharma
|
2721007250WL043805
|
uma sharma
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905365
|
|
UMA SHARMA
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725002488800/439
(बुहारु)
|
2721007250NRG24310320242414862
|
31/03/2024
|
seema
|
2721007250WL043805
|
seema
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905358
|
|
SEEMA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILORA
|
RJ-272100725002488800/44
(बुहारु)
|
2721007250NRG24310320242414863
|
31/03/2024
|
gyarasi
|
2721007250WL043805
|
gyarasi
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905402
|
|
GYARSI DEVI WO MANGL
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725002488800/440
(बुहारु)
|
2721007250NRG24310320242414864
|
31/03/2024
|
kartar
|
2721007250WL043805
|
kartar
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905359
|
|
KARTAR BALAI SO NAN
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725002488800/441
(बुहारु)
|
2721007250NRG24310320242414865
|
31/03/2024
|
kuran
|
2721007250WL043805
|
kuran
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904895
|
|
KIRAN KUMARI PRAJAPA
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725002488800/442
(बुहारु)
|
2721007250NRG24310320242414866
|
31/03/2024
|
nanu ram
|
2721007250WL043805
|
nanu ram
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905420
|
|
NANU RAM PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725002488800/443
(बुहारु)
|
2721007250NRG24310320242414867
|
31/03/2024
|
mukesh
|
2721007250WL043805
|
mukesh
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905406
|
|
MUKESH PRAJAPAT SO H
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725002488800/446
(बुहारु)
|
2721007250NRG24310320242414871
|
31/03/2024
|
jitendra
|
2721007250WL043805
|
jitendra
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905367
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILORA
|
RJ-272100725002488800/446
(बुहारु)
|
2721007250NRG24310320242414872
|
31/03/2024
|
rinku
|
2721007250WL043805
|
rinku
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904900
|
|
Mrs RINKU DEVI
|
FINGROWTH CO-OPERATIVE BANK LTD(607711)
|
|
75
|
SILORA
|
RJ-272100725002488800/448
(बुहारु)
|
2721007250NRG24310320242414873
|
31/03/2024
|
puran mal
|
2721007250WL043805
|
puran mal
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905366
|
|
PURAN MAL KUMHAR
|
UCO BANK(607066)
|
|
76
|
SILORA
|
RJ-272100725002488800/46
(बुहारु)
|
2721007250NRG24310320242414875
|
31/03/2024
|
SOHANI
|
2721007250WL043805
|
SOHANI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905424
|
|
SOHANI W O SUJA BALA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725002488800/5
(बुहारु)
|
2721007250NRG24310320242414876
|
31/03/2024
|
Nagina devi
|
2721007250WL043805
|
Nagina devi
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905412
|
|
NAGINA W O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725002488800/58
(बुहारु)
|
2721007250NRG24310320242414877
|
31/03/2024
|
TEJU
|
2721007250WL043805
|
TEJU
|
00045
|
BARB0HARMAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3216905324
|
|
TEJU SO RAMDEV BALAI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725002488800/60
(बुहारु)
|
2721007250NRG24310320242414878
|
31/03/2024
|
TULASI
|
2721007250WL043805
|
TULASI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905325
|
|
TULSHI WO RAMDEV BAL
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725002488800/63
(बुहारु)
|
2721007250NRG24310320242414879
|
31/03/2024
|
nanda
|
2721007250WL043805
|
nanda
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905416
|
|
NANDA RAM BALAI SO C
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725002488800/64
(बुहारु)
|
2721007250NRG24310320242414880
|
31/03/2024
|
Santosh
|
2721007250WL043805
|
Santosh
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905398
|
|
SANTOSH DEVI SHYOJI
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725002488800/65
(बुहारु)
|
2721007250NRG24310320242414881
|
31/03/2024
|
dharu
|
2721007250WL043805
|
dharu
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905318
|
|
DHARU SO RAMDEV BALA
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725002488800/69
(बुहारु)
|
2721007250NRG24310320242414882
|
31/03/2024
|
PREM DEVI
|
2721007250WL043805
|
PREM DEVI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905315
|
|
PREM WO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725002488800/70
(बुहारु)
|
2721007250NRG24310320242414883
|
31/03/2024
|
rukma
|
2721007250WL043805
|
rukma
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905417
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725002488800/74
(बुहारु)
|
2721007250NRG24310320242414884
|
31/03/2024
|
HANUMAN
|
2721007250WL043805
|
HANUMAN
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905332
|
|
HANUMAN BURDAK RAMA
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725002488800/74
(बुहारु)
|
2721007250NRG24310320242414885
|
31/03/2024
|
SOHANI DEVI
|
2721007250WL043805
|
SOHANI DEVI
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905352
|
|
SOHANI WO HANUMAN JA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725002488900/109
(बुहारु)
|
2721007250NRG24310320242414886
|
31/03/2024
|
KANARAM
|
2721007250WL043805
|
KANARAM
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905360
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILORA
|
RJ-272100725002488900/18
(बुहारु)
|
2721007250NRG24310320242414887
|
31/03/2024
|
kailasi
|
2721007250WL043805
|
kailasi
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905410
|
|
KAILASH WO SHIVRAJ J
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725002488900/419
(बुहारु)
|
2721007250NRG24310320242414888
|
31/03/2024
|
SHARADA
|
2721007250WL043805
|
SHARADA
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905317
|
|
SHARADA WO NANDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130400
|
130400
|
|
|
|
|
|
|
|
|
90
|
SILORA
|
RJ-272100725002488800/427
(बुहारु)
|
2721007250NRG24310320242414848
|
31/03/2024
|
nanda ram
|
2721007250WL043805
|
nanda ram
|
00045
|
BARB0INDMAD
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905027
|
|
NANDA RAM JAT SO TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
91
|
SILORA
|
RJ-272100725002488800/445
(बुहारु)
|
2721007250NRG24310320242414870
|
31/03/2024
|
nisha
|
2721007250WL043805
|
nisha
|
00045
|
BARB0KISAJM
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905348
|
|
NISHA RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILORA
|
RJ-272100725002488800/448
(बुहारु)
|
2721007250NRG24310320242414874
|
31/03/2024
|
Santosh devi
|
2721007250WL043805
|
Santosh devi
|
00045
|
BARB0KISAJM
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905349
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
93
|
SILORA
|
RJ-272100725302484700/101
(कोटडी)
|
2721007277NRG24310320242410465
|
31/03/2024
|
SANTOSH
|
2721007277WL043687
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905336
|
|
SANTOSH WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725302484700/309
(कोटडी)
|
2721007277NRG24310320242410523
|
31/03/2024
|
Prakash Kanwar
|
2721007277WL043687
|
Prakash Kanwar
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905337
|
|
PRAKASH KANWAR
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725302484700/310
(कोटडी)
|
2721007277NRG24310320242410525
|
31/03/2024
|
Suman
|
2721007277WL043687
|
Suman
|
00045
|
BARB0ROOPNA
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905345
|
|
SUMAN DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725302484700/323
(कोटडी)
|
2721007277NRG24310320242410530
|
31/03/2024
|
Suman
|
2721007277WL043687
|
Suman
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905347
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725302484700/5
(कोटडी)
|
2721007277NRG24310320242410540
|
31/03/2024
|
SOHAN LAL
|
2721007277WL043687
|
SOHAN LAL
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905339
|
|
SOHAN LAL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100725302484700/62
(कोटडी)
|
2721007277NRG24310320242410545
|
31/03/2024
|
Rajesh Kumar
|
2721007277WL043687
|
Rajesh Kumar
|
00045
|
BARB0ROOPNA
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905338
|
|
RAJESH KUMAR SO PURA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100727302483500/675
(नोसल)
|
2721007277NRG24310320242410958
|
31/03/2024
|
Sima Devi
|
2721007277WL043692
|
Sima Devi
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905346
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
100
|
SILORA
|
RJ-272100725702487700/378
(सलेमाबाद)
|
2721007257NRG24310320242417377
|
31/03/2024
|
vimla
|
2721007257WL043876
|
vimla
|
00045
|
BARB0SURSUR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3216904929
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725702487700/55
(सलेमाबाद)
|
2721007257NRG24310320242417378
|
31/03/2024
|
sita devi
|
2721007257WL043876
|
sita devi
|
00045
|
BARB0SURSUR
|
100
|
100
|
Processed
|
23/04/2024
|
|
3216905225
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
102
|
SILORA
|
RJ-272100725002488800/249
(बुहारु)
|
2721007250NRG24310320242417657
|
31/03/2024
|
sushila
|
2721007250WL043883
|
sushila
|
00078
|
CNRB0002913
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216904998
|
|
SUSHILA W O MOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
103
|
SILORA
|
RJ-272100725002488800/271
(बुहारु)
|
2721007250NRG24310320242417664
|
31/03/2024
|
AASHA
|
2721007250WL043883
|
AASHA
|
00168
|
ICIC0006839
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905342
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
104
|
SILORA
|
RJ-272100725702487700/317
(सलेमाबाद)
|
2721007257NRG24310320242417376
|
31/03/2024
|
SAYARI DEVI
|
2721007257WL043876
|
SAYARI DEVI
|
00168
|
ICIC0006847
|
100
|
100
|
Processed
|
23/04/2024
|
|
3216905340
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
SILORA
|
RJ-272100726402489900/2229
(पींगलोद)
|
2721007264NRG24310320242417587
|
31/03/2024
|
jitendra choudhary
|
2721007264WL043882
|
jitendra choudhary
|
00168
|
ICIC0006847
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905343
|
|
JITENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100726402489900/2253
(पींगलोद)
|
2721007264NRG24310320242417588
|
31/03/2024
|
Mathara
|
2721007264WL043882
|
Mathara
|
00168
|
ICIC0006847
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905368
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
107
|
SILORA
|
RJ-272100725102486100/1010
(करकेडी)
|
2721007251NRG24310320242417181
|
31/03/2024
|
GHISI DEVI
|
2721007251WL043868
|
GHISI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216904905
|
|
GHISI DEVI W/O SONATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100725102486100/1092
(करकेडी)
|
2721007251NRG24310320242417203
|
31/03/2024
|
Rameswari
|
2721007251WL043869
|
Rameswari
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904908
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100725102486100/116
(करकेडी)
|
2721007251NRG24310320242417224
|
31/03/2024
|
AMRI DEVI
|
2721007251WL043870
|
AMRI DEVI
|
00354
|
PUNB0139300
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3216904954
|
|
AMARIDEVI WO MANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100725102486100/1214
(करकेडी)
|
2721007251NRG24310320242417204
|
31/03/2024
|
MIRA DEVI
|
2721007251WL043869
|
MIRA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904963
|
|
MEERADEVIWOGORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100725102486100/1221
(करकेडी)
|
2721007251NRG24310320242417182
|
31/03/2024
|
mohanram
|
2721007251WL043868
|
mohanram
|
00354
|
PUNB0139300
|
1225
|
1225
|
Rejected
|
23/04/2024
|
|
3216905392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SILORA
|
RJ-272100725102486100/1221
(करकेडी)
|
2721007251NRG24310320242417183
|
31/03/2024
|
SAYARI DEVI
|
2721007251WL043868
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216904950
|
|
SAYRI DEVI WOF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILORA
|
RJ-272100725102486100/1263
(करकेडी)
|
2721007251NRG24310320242417205
|
31/03/2024
|
megharam
|
2721007251WL043869
|
megharam
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904910
|
|
MEGHA RAM MEGHWAL S/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100725102486100/1271
(करकेडी)
|
2721007251NRG24310320242417184
|
31/03/2024
|
rameshvari
|
2721007251WL043868
|
rameshvari
|
00354
|
PUNB0139300
|
875
|
875
|
Processed
|
23/04/2024
|
|
3216905385
|
|
RAMESHRI ZAVERILAL K
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725102486100/1321
(करकेडी)
|
2721007251NRG24310320242417206
|
31/03/2024
|
CHAMPA
|
2721007251WL043869
|
CHAMPA
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904952
|
|
CHAMPA DEVI WOF BHINA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SILORA
|
RJ-272100725102486100/1334
(करकेडी)
|
2721007251NRG24310320242417207
|
31/03/2024
|
ALKA DEVI
|
2721007251WL043869
|
ALKA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905293
|
|
ALKA WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100725102486100/1337
(करकेडी)
|
2721007251NRG24310320242417208
|
31/03/2024
|
NITU
|
2721007251WL043869
|
NITU
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904941
|
|
NITU WOF VIKAS SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100725102486100/1338
(करकेडी)
|
2721007251NRG24310320242417209
|
31/03/2024
|
SEEMA KANWAR
|
2721007251WL043869
|
SEEMA KANWAR
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905391
|
|
SEEMA KANWAR W/O SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100725102486100/1369
(करकेडी)
|
2721007251NRG24310320242417210
|
31/03/2024
|
RUKMA DEVI
|
2721007251WL043869
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904967
|
|
RUKMA DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SILORA
|
RJ-272100725102486100/1381
(करकेडी)
|
2721007251NRG24310320242417211
|
31/03/2024
|
radha devi
|
2721007251WL043869
|
radha devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904945
|
|
RADHA DEVI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILORA
|
RJ-272100725102486100/1408
(करकेडी)
|
2721007251NRG24310320242417212
|
31/03/2024
|
NOSAR DEVI
|
2721007251WL043869
|
NOSAR DEVI
|
00354
|
PUNB0139300
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216904962
|
|
NOSAR DEVI WO KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILORA
|
RJ-272100725102486100/1455
(करकेडी)
|
2721007251NRG24310320242417213
|
31/03/2024
|
maina devi
|
2721007251WL043869
|
maina devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905298
|
|
MAINA DEVI WOF JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SILORA
|
RJ-272100725102486100/1459
(करकेडी)
|
2721007251NRG24310320242417185
|
31/03/2024
|
CHAMPA
|
2721007251WL043868
|
CHAMPA
|
00354
|
PUNB0139300
|
875
|
875
|
Processed
|
23/04/2024
|
|
3216905284
|
|
CHAMPA UDARAM NAUGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100725102486100/1511
(करकेडी)
|
2721007251NRG24310320242417214
|
31/03/2024
|
santu devi
|
2721007251WL043869
|
santu devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904911
|
|
SANTU DEVI W/O HANUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100725102486100/160
(करकेडी)
|
2721007251NRG24310320242417186
|
31/03/2024
|
MANJU LATA SHARMA
|
2721007251WL043868
|
MANJU LATA SHARMA
|
00354
|
PUNB0139300
|
875
|
875
|
Rejected
|
23/04/2024
|
|
3216905307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SILORA
|
RJ-272100725102486100/1602
(करकेडी)
|
2721007251NRG24310320242417215
|
31/03/2024
|
ghasiram
|
2721007251WL043869
|
ghasiram
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905286
|
|
GHASI RAM S/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SILORA
|
RJ-272100725102486100/1602
(करकेडी)
|
2721007251NRG24310320242417216
|
31/03/2024
|
neraj devi
|
2721007251WL043869
|
neraj devi
|
00354
|
PUNB0139300
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3216905287
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SILORA
|
RJ-272100725102486100/164
(करकेडी)
|
2721007251NRG24310320242417187
|
31/03/2024
|
VIJAY LAXMI
|
2721007251WL043868
|
VIJAY LAXMI
|
00354
|
PUNB0139300
|
875
|
875
|
Rejected
|
23/04/2024
|
|
3216904947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SILORA
|
RJ-272100725102486100/1645
(करकेडी)
|
2721007251NRG24310320242417217
|
31/03/2024
|
bhawari devi
|
2721007251WL043869
|
bhawari devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905300
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SILORA
|
RJ-272100725102486100/1668
(करकेडी)
|
2721007251NRG24310320242417188
|
31/03/2024
|
raji devi
|
2721007251WL043868
|
raji devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216904942
|
|
RAJI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SILORA
|
RJ-272100725102486100/1715
(करकेडी)
|
2721007251NRG24310320242417218
|
31/03/2024
|
KALASH
|
2721007251WL043869
|
KALASH
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904907
|
|
KAILASH SO RAMA RAM GHASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SILORA
|
RJ-272100725102486100/1784
(करकेडी)
|
2721007251NRG24310320242417189
|
31/03/2024
|
indra devi
|
2721007251WL043868
|
indra devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905285
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SILORA
|
RJ-272100725102486100/1865
(करकेडी)
|
2721007251NRG24310320242417219
|
31/03/2024
|
Laxman jat
|
2721007251WL043869
|
Laxman jat
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904909
|
|
LAXMAN JAT S O DAYAL
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100725102486100/188
(करकेडी)
|
2721007251NRG24310320242417220
|
31/03/2024
|
SANTOSH DEVI
|
2721007251WL043869
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904953
|
|
SANTOSH WO SARVESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SILORA
|
RJ-272100725102486100/1913
(करकेडी)
|
2721007251NRG24310320242417221
|
31/03/2024
|
saroj
|
2721007251WL043869
|
saroj
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905299
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SILORA
|
RJ-272100725102486100/1942
(करकेडी)
|
2721007251NRG24310320242417190
|
31/03/2024
|
KAMLA
|
2721007251WL043868
|
KAMLA
|
00354
|
PUNB0139300
|
875
|
875
|
Processed
|
23/04/2024
|
|
3216904913
|
|
KAMLA DEVI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SILORA
|
RJ-272100725102486100/1986
(करकेडी)
|
2721007251NRG24310320242417222
|
31/03/2024
|
Fuli devi
|
2721007251WL043869
|
Fuli devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904912
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100725102486100/302
(करकेडी)
|
2721007251NRG24310320242417191
|
31/03/2024
|
SHRAVAN RAM JAT
|
2721007251WL043868
|
SHRAVAN RAM JAT
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905302
|
|
SHRAVAN SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SILORA
|
RJ-272100725102486100/362
(करकेडी)
|
2721007251NRG24310320242417192
|
31/03/2024
|
BHANWARI DEVI
|
2721007251WL043868
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3216904948
|
|
BHAVARI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SILORA
|
RJ-272100725102486100/399
(करकेडी)
|
2721007251NRG24310320242417223
|
31/03/2024
|
MIRA DEVI
|
2721007251WL043869
|
MIRA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904955
|
|
MEERA DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100725102486100/426
(करकेडी)
|
2721007251NRG24310320242417225
|
31/03/2024
|
SUGANI DEVI
|
2721007251WL043870
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904964
|
|
SUGNIDEVI WO BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100725102486100/429
(करकेडी)
|
2721007251NRG24310320242417193
|
31/03/2024
|
gogli devi
|
2721007251WL043868
|
gogli devi
|
00354
|
PUNB0139300
|
350
|
350
|
Processed
|
23/04/2024
|
|
3216904965
|
|
GOGLI WOF SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100725102486100/490
(करकेडी)
|
2721007251NRG24310320242417226
|
31/03/2024
|
RADHA DEVI
|
2721007251WL043870
|
RADHA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905305
|
|
RADHA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SILORA
|
RJ-272100725102486100/491
(करकेडी)
|
2721007251NRG24310320242417228
|
31/03/2024
|
CHANDRI DEVI
|
2721007251WL043870
|
CHANDRI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3216904943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SILORA
|
RJ-272100725102486100/491
(करकेडी)
|
2721007251NRG24310320242417227
|
31/03/2024
|
RAMNIWASH
|
2721007251WL043870
|
RAMNIWASH
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904902
|
|
RAMNIWAS GHASAL S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100725102486100/492
(करकेडी)
|
2721007251NRG24310320242417230
|
31/03/2024
|
MEERA DEVI
|
2721007251WL043870
|
MEERA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3216904944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SILORA
|
RJ-272100725102486100/492
(करकेडी)
|
2721007251NRG24310320242417229
|
31/03/2024
|
SUGANARAM
|
2721007251WL043870
|
SUGANARAM
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904904
|
|
SUGANA RAM S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100725102486100/502
(करकेडी)
|
2721007251NRG24310320242417194
|
31/03/2024
|
PANCHI DEVI
|
2721007251WL043868
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905294
|
|
PANCHI DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SILORA
|
RJ-272100725102486100/521
(करकेडी)
|
2721007251NRG24310320242417195
|
31/03/2024
|
KANWARI DEVI
|
2721007251WL043868
|
KANWARI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905393
|
|
KANWARI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100725102486100/530
(करकेडी)
|
2721007251NRG24310320242417231
|
31/03/2024
|
LADA DEVI
|
2721007251WL043870
|
LADA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904960
|
|
LADA DEVI WOF HANUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILORA
|
RJ-272100725102486100/533
(करकेडी)
|
2721007251NRG24310320242417232
|
31/03/2024
|
GHISI DEVI
|
2721007251WL043870
|
GHISI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3216904959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SILORA
|
RJ-272100725102486100/634
(करकेडी)
|
2721007251NRG24310320242417196
|
31/03/2024
|
CHOTI DEVI
|
2721007251WL043868
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
350
|
350
|
Processed
|
23/04/2024
|
|
3216904946
|
|
CHOTI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SILORA
|
RJ-272100725102486100/658
(करकेडी)
|
2721007251NRG24310320242417197
|
31/03/2024
|
MANBHAR DEVI
|
2721007251WL043868
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216904949
|
|
MANBHAR WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SILORA
|
RJ-272100725102486100/662
(करकेडी)
|
2721007251NRG24310320242417180
|
31/03/2024
|
DHANNI DEVI
|
2721007251WL043867
|
DHANNI DEVI
|
00354
|
PUNB0139300
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216905296
|
|
DHANNI DEVI WOF KALYAN MAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SILORA
|
RJ-272100725102486100/670
(करकेडी)
|
2721007251NRG24310320242417233
|
31/03/2024
|
sarojdevi
|
2721007251WL043870
|
sarojdevi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905297
|
|
SAROJ DEVI W/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SILORA
|
RJ-272100725102486100/707
(करकेडी)
|
2721007251NRG24310320242417234
|
31/03/2024
|
RAMA DEVI
|
2721007251WL043870
|
RAMA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904956
|
|
RAMADEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SILORA
|
RJ-272100725102486100/711
(करकेडी)
|
2721007251NRG24310320242417198
|
31/03/2024
|
PREM DEVI
|
2721007251WL043868
|
PREM DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216905304
|
|
PREM DEVI W/O RAM CHANDRA BEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100725102486100/739
(करकेडी)
|
2721007251NRG24310320242417235
|
31/03/2024
|
KANI DEVI
|
2721007251WL043870
|
KANI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905301
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SILORA
|
RJ-272100725102486100/793
(करकेडी)
|
2721007251NRG24310320242417199
|
31/03/2024
|
SUMITRA DEVI
|
2721007251WL043868
|
SUMITRA DEVI
|
00354
|
PUNB0139300
|
875
|
875
|
Processed
|
23/04/2024
|
|
3216905295
|
|
SUMITRA SHARMA WOF PREM CHN AD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SILORA
|
RJ-272100725102486100/825
(करकेडी)
|
2721007251NRG24310320242417236
|
31/03/2024
|
jamna
|
2721007251WL043870
|
jamna
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904957
|
|
JAMNA DEVI WOF PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SILORA
|
RJ-272100725102486100/827
(करकेडी)
|
2721007251NRG24310320242417237
|
31/03/2024
|
GULAB DEVI
|
2721007251WL043870
|
GULAB DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905292
|
|
GULAB DECI WOF HARDEEN RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SILORA
|
RJ-272100725102486100/835
(करकेडी)
|
2721007251NRG24310320242417238
|
31/03/2024
|
lichhama devi
|
2721007251WL043870
|
lichhama devi
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904995
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SILORA
|
RJ-272100725102486100/836
(करकेडी)
|
2721007251NRG24310320242417239
|
31/03/2024
|
LALI DEVI
|
2721007251WL043870
|
LALI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3216904958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SILORA
|
RJ-272100725102486100/858
(करकेडी)
|
2721007251NRG24310320242417240
|
31/03/2024
|
PANKI DEVI
|
2721007251WL043870
|
PANKI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904966
|
|
PANKI DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SILORA
|
RJ-272100725102486100/865
(करकेडी)
|
2721007251NRG24310320242417241
|
31/03/2024
|
devakaran jat
|
2721007251WL043870
|
devakaran jat
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216905306
|
|
DEVKARAN JAT S/O BHAGIRATH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SILORA
|
RJ-272100725102486100/888
(करकेडी)
|
2721007251NRG24310320242417200
|
31/03/2024
|
ICHRAJ DEVI
|
2721007251WL043868
|
ICHRAJ DEVI
|
00354
|
PUNB0139300
|
700
|
700
|
Processed
|
23/04/2024
|
|
3216905303
|
|
ICHRAJ DEVI W/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SILORA
|
RJ-272100725102486100/893
(करकेडी)
|
2721007251NRG24310320242417242
|
31/03/2024
|
RAJU DEVI
|
2721007251WL043870
|
RAJU DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3216904961
|
|
RAJU WOF AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SILORA
|
RJ-272100725102486100/922
(करकेडी)
|
2721007251NRG24310320242417201
|
31/03/2024
|
supyar
|
2721007251WL043868
|
supyar
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216904951
|
|
SUPYAR WO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SILORA
|
RJ-272100725102486100/924
(करकेडी)
|
2721007251NRG24310320242417243
|
31/03/2024
|
SANTOSH DEVI
|
2721007251WL043870
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3216905308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SILORA
|
RJ-272100725102486100/927
(करकेडी)
|
2721007251NRG24310320242417202
|
31/03/2024
|
JETHI DEVI
|
2721007251WL043868
|
JETHI DEVI
|
00354
|
PUNB0139300
|
525
|
525
|
Processed
|
23/04/2024
|
|
3216905309
|
|
JETHI DEVI W/O KANHIYA LAL MAHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SILORA
|
RJ-272100727602486200/111
(अमरपुरा)
|
2721007276NRG24310320242417169
|
31/03/2024
|
JAVARI LAL
|
2721007276WL043864
|
JAVARI LAL
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216905386
|
|
JAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SILORA
|
RJ-272100727602486200/14
(अमरपुरा)
|
2721007276NRG24310320242417170
|
31/03/2024
|
BHANWARI DEVI
|
2721007276WL043864
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216905290
|
|
BHANWARI DEVI WO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SILORA
|
RJ-272100727602486200/146
(अमरपुरा)
|
2721007276NRG24310320242417171
|
31/03/2024
|
SITA DEVI
|
2721007276WL043864
|
SITA DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216905387
|
|
SITA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SILORA
|
RJ-272100727602486200/152
(अमरपुरा)
|
2721007276NRG24310320242417172
|
31/03/2024
|
PREAM DEVI
|
2721007276WL043864
|
PREAM DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216905291
|
|
PREMDEVI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SILORA
|
RJ-272100727602486300/32
(अमरपुरा)
|
2721007276NRG24310320242417173
|
31/03/2024
|
JUMA DEVI
|
2721007276WL043865
|
JUMA DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216904903
|
|
JHUMALI DEVI W/O SAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SILORA
|
RJ-272100727602486300/39
(अमरपुरा)
|
2721007276NRG24310320242417174
|
31/03/2024
|
HARKU
|
2721007276WL043865
|
HARKU
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216904906
|
|
HARKU DEVI W/O BIRMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SILORA
|
RJ-272100727602486300/40
(अमरपुरा)
|
2721007276NRG24310320242417175
|
31/03/2024
|
GHISI DEVI
|
2721007276WL043865
|
GHISI DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216905389
|
|
GHISI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SILORA
|
RJ-272100727602486300/45
(अमरपुरा)
|
2721007276NRG24310320242417176
|
31/03/2024
|
CHHOTI DEVI
|
2721007276WL043865
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Rejected
|
23/04/2024
|
|
3216905388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SILORA
|
RJ-272100727602486500/228
(अमरपुरा)
|
2721007276NRG24310320242417177
|
31/03/2024
|
CHOTI DEVI
|
2721007276WL043866
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3216905289
|
|
CHOTI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SILORA
|
RJ-272100727602486500/272
(अमरपुरा)
|
2721007276NRG24310320242417178
|
31/03/2024
|
Lalita
|
2721007276WL043866
|
Lalita
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3216905390
|
|
LALITA DEVI WO OMBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100727602486500/332
(अमरपुरा)
|
2721007276NRG24310320242417179
|
31/03/2024
|
vimla devi
|
2721007276WL043866
|
vimla devi
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3216905288
|
|
VIMLA WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148515
|
148515
|
|
|
|
|
|
|
|
|
182
|
SILORA
|
RJ-272100727302483500/822
(नोसल)
|
2721007277NRG24310320242410721
|
31/03/2024
|
PAWAN KUMAR TAILOR
|
2721007277WL043689
|
PAWAN KUMAR TAILOR
|
00354
|
PUNB0930300
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905344
|
|
PAVAN KUMAR TAILOR S O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
183
|
SILORA
|
RJ-272100725002488800/444
(बुहारु)
|
2721007250NRG24310320242414868
|
31/03/2024
|
rahul
|
2721007250WL043805
|
rahul
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905029
|
|
RAHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILORA
|
RJ-272100725002488800/445
(बुहारु)
|
2721007250NRG24310320242414869
|
31/03/2024
|
vikas
|
2721007250WL043805
|
vikas
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905001
|
|
MR VIKASH RAW
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILORA
|
RJ-272100726402489900/1586
(पींगलोद)
|
2721007264NRG24310320242417584
|
31/03/2024
|
Susil
|
2721007264WL043882
|
Susil
|
00415
|
SBIN0006851
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216904999
|
|
MR SUSHIL DODWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
186
|
SILORA
|
RJ-272100725002488800/433
(बुहारु)
|
2721007250NRG24310320242414856
|
31/03/2024
|
sanju
|
2721007250WL043805
|
sanju
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905028
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILORA
|
RJ-272100725002488800/436
(बुहारु)
|
2721007250NRG24310320242414859
|
31/03/2024
|
ramraj
|
2721007250WL043805
|
ramraj
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905002
|
|
RAMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILORA
|
RJ-272100725302484700/204
(कोटडी)
|
2721007277NRG24310320242410492
|
31/03/2024
|
Laxmi Devi
|
2721007277WL043687
|
Laxmi Devi
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905313
|
|
MISS LAXMI DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILORA
|
RJ-272100725302484700/213
(कोटडी)
|
2721007277NRG24310320242410495
|
31/03/2024
|
Sonu devi
|
2721007277WL043687
|
Sonu devi
|
00415
|
SBIN0032008
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904920
|
|
SOHANIDEVI
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100725302484700/235
(कोटडी)
|
2721007277NRG24310320242410500
|
31/03/2024
|
Barji
|
2721007277WL043687
|
Barji
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905283
|
|
BARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100725302484700/236
(कोटडी)
|
2721007277NRG24310320242410501
|
31/03/2024
|
NORATI
|
2721007277WL043687
|
NORATI
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905312
|
|
MISS NORTI DEVI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100725302484700/238
(कोटडी)
|
2721007277NRG24310320242410502
|
31/03/2024
|
Neetu
|
2721007277WL043687
|
Neetu
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905375
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILORA
|
RJ-272100725302484700/327
(कोटडी)
|
2721007277NRG24310320242410533
|
31/03/2024
|
Phoolki devi
|
2721007277WL043687
|
Phoolki devi
|
00415
|
SBIN0032008
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905373
|
|
MR PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILORA
|
RJ-272100725302484700/53
(कोटडी)
|
2721007277NRG24310320242410542
|
31/03/2024
|
Kamla Devi
|
2721007277WL043687
|
Kamla Devi
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905341
|
|
MRS KAMLA WO SAJAN DAAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100726402489900/1580
(पींगलोद)
|
2721007264NRG24310320242417578
|
31/03/2024
|
Ram karan
|
2721007264WL043882
|
Ram karan
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216905426
|
|
RAMKARAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILORA
|
RJ-272100726402489900/1581
(पींगलोद)
|
2721007264NRG24310320242417579
|
31/03/2024
|
Khinwaram
|
2721007264WL043882
|
Khinwaram
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905425
|
|
MR KHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILORA
|
RJ-272100726402489900/1582
(पींगलोद)
|
2721007264NRG24310320242417580
|
31/03/2024
|
Jivani
|
2721007264WL043882
|
Jivani
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905374
|
|
MR JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100726402489900/1583
(पींगलोद)
|
2721007264NRG24310320242417581
|
31/03/2024
|
Suman devi
|
2721007264WL043882
|
Suman devi
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905371
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILORA
|
RJ-272100726402489900/1584
(पींगलोद)
|
2721007264NRG24310320242417582
|
31/03/2024
|
dinesh
|
2721007264WL043882
|
dinesh
|
00415
|
SBIN0032008
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216905369
|
|
MR DINESH KUMAR DODWADIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILORA
|
RJ-272100726402489900/1585
(पींगलोद)
|
2721007264NRG24310320242417583
|
31/03/2024
|
sohanlal
|
2721007264WL043882
|
sohanlal
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905370
|
|
MR SOHANLAL DODAWADIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100726402489900/1587
(पींगलोद)
|
2721007264NRG24310320242417585
|
31/03/2024
|
Gulab devi
|
2721007264WL043882
|
Gulab devi
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905372
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILORA
|
RJ-272100726402489900/1588
(पींगलोद)
|
2721007264NRG24310320242417586
|
31/03/2024
|
Kartar
|
2721007264WL043882
|
Kartar
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216905196
|
|
MR KARTAR SINGH DODWADIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100727302483500/721
(नोसल)
|
2721007277NRG24310320242410961
|
31/03/2024
|
durga devi
|
2721007277WL043692
|
durga devi
|
00415
|
SBIN0032008
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216905311
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100727302483500/734
(नोसल)
|
2721007277NRG24310320242410713
|
31/03/2024
|
Samina
|
2721007277WL043689
|
Samina
|
00415
|
SBIN0032008
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905310
|
|
MRS SAMINA WO IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25885
|
25885
|
|
|
|
|
|
|
|
|
205
|
SILORA
|
RJ-272100725002488800/434
(बुहारु)
|
2721007250NRG24310320242414857
|
31/03/2024
|
dharmi chand jat
|
2721007250WL043805
|
dharmi chand jat
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905000
|
|
DHARMI CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
206
|
SILORA
|
RJ-272100725302484700/320
(कोटडी)
|
2721007277NRG24310320242410528
|
31/03/2024
|
Pooja
|
2721007277WL043687
|
Pooja
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904901
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
207
|
SILORA
|
RJ-272100724802493000/169
(बरना)
|
2721007248NRG24310320242417107
|
31/03/2024
|
manful
|
2721007248WL043862
|
manful
|
00468
|
UBIN0544671
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3216905209
|
|
MANPHOOL W/O SHRI SHANKAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100724802493000/170
(बरना)
|
2721007248NRG24310320242417108
|
31/03/2024
|
NATHI
|
2721007248WL043862
|
NATHI
|
00468
|
UBIN0544671
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216905210
|
|
NATHI DEVI REGAR WO RAM PRASADREAGR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100725002488800/408
(बुहारु)
|
2721007250NRG24310320242414842
|
31/03/2024
|
RAMJILAL
|
2721007250WL043805
|
RAMJILAL
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216905253
|
|
RAMJI LAL PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
210
|
SILORA
|
RJ-272100725302484700/103
(कोटडी)
|
2721007277NRG24310320242410466
|
31/03/2024
|
SOHANI
|
2721007277WL043687
|
SOHANI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905107
|
|
SOHNI W/O SARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100725302484700/107
(कोटडी)
|
2721007277NRG24310320242410467
|
31/03/2024
|
CHOTHU RAM
|
2721007277WL043687
|
CHOTHU RAM
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905167
|
|
CHOUTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100725302484700/110
(कोटडी)
|
2721007277NRG24310320242410468
|
31/03/2024
|
NIMUDI
|
2721007277WL043687
|
NIMUDI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905438
|
|
NIMUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100725302484700/117
(कोटडी)
|
2721007277NRG24310320242410469
|
31/03/2024
|
JADAV
|
2721007277WL043687
|
JADAV
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905139
|
|
JADAV DEVI WO RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100725302484700/121
(कोटडी)
|
2721007277NRG24310320242410470
|
31/03/2024
|
SHANTI
|
2721007277WL043687
|
SHANTI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905128
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SILORA
|
RJ-272100725302484700/122
(कोटडी)
|
2721007277NRG24310320242410471
|
31/03/2024
|
sajudi
|
2721007277WL043687
|
sajudi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904918
|
|
SANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100725302484700/123
(कोटडी)
|
2721007277NRG24310320242410472
|
31/03/2024
|
PUSKI
|
2721007277WL043687
|
PUSKI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905171
|
|
PUSHPA WO BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SILORA
|
RJ-272100725302484700/126
(कोटडी)
|
2721007277NRG24310320242410473
|
31/03/2024
|
SEETA DEVI
|
2721007277WL043687
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905118
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100725302484700/129
(कोटडी)
|
2721007277NRG24310320242410474
|
31/03/2024
|
PACHUDI
|
2721007277WL043687
|
PACHUDI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905162
|
|
PANCHUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100725302484700/134
(कोटडी)
|
2721007277NRG24310320242410475
|
31/03/2024
|
PURA DEVI
|
2721007277WL043687
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905190
|
|
PURA DEVI W/O KISHANA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100725302484700/138
(कोटडी)
|
2721007277NRG24310320242410476
|
31/03/2024
|
Shobhag
|
2721007277WL043687
|
Shobhag
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905159
|
|
SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100725302484700/139
(कोटडी)
|
2721007277NRG24310320242410477
|
31/03/2024
|
KAMLA
|
2721007277WL043687
|
KAMLA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216904936
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100725302484700/140
(कोटडी)
|
2721007277NRG24310320242410478
|
31/03/2024
|
GORLI
|
2721007277WL043687
|
GORLI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905158
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100725302484700/142
(कोटडी)
|
2721007277NRG24310320242410479
|
31/03/2024
|
SANTOSH
|
2721007277WL043687
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905097
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100725302484700/149
(कोटडी)
|
2721007277NRG24310320242410480
|
31/03/2024
|
JHUTA
|
2721007277WL043687
|
JHUTA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905440
|
|
JHUTA SO PUSHA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SILORA
|
RJ-272100725302484700/157
(कोटडी)
|
2721007277NRG24310320242410481
|
31/03/2024
|
GORA
|
2721007277WL043687
|
GORA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905194
|
|
GORA DEVI W/O PRAKASH MUNDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100725302484700/160
(कोटडी)
|
2721007277NRG24310320242410482
|
31/03/2024
|
Manju Devi
|
2721007277WL043687
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905133
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100725302484700/165
(कोटडी)
|
2721007277NRG24310320242410483
|
31/03/2024
|
Ramdev
|
2721007277WL043687
|
Ramdev
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905119
|
|
RAM DEV SO PUSHARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100725302484700/167
(कोटडी)
|
2721007277NRG24310320242410484
|
31/03/2024
|
MANGALI
|
2721007277WL043687
|
MANGALI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905381
|
|
MANGALI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100725302484700/169
(कोटडी)
|
2721007277NRG24310320242410485
|
31/03/2024
|
RAMDEV
|
2721007277WL043687
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905195
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100725302484700/174
(कोटडी)
|
2721007277NRG24310320242410486
|
31/03/2024
|
Sunita
|
2721007277WL043687
|
Sunita
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905223
|
|
SUNITA MUNDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SILORA
|
RJ-272100725302484700/177
(कोटडी)
|
2721007277NRG24310320242410487
|
31/03/2024
|
Bhanwari
|
2721007277WL043687
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905168
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SILORA
|
RJ-272100725302484700/183
(कोटडी)
|
2721007277NRG24310320242410488
|
31/03/2024
|
Kamla
|
2721007277WL043687
|
Kamla
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905161
|
|
KAMLA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100725302484700/184
(कोटडी)
|
2721007277NRG24310320242410489
|
31/03/2024
|
RATANI
|
2721007277WL043687
|
RATANI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905151
|
|
RATNI W/O CHATRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100725302484700/19
(कोटडी)
|
2721007277NRG24310320242410490
|
31/03/2024
|
MNGALAA
|
2721007277WL043687
|
MNGALAA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905049
|
|
MANGLA RAM SO NARAYANA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100725302484700/192
(कोटडी)
|
2721007277NRG24310320242410491
|
31/03/2024
|
LADA
|
2721007277WL043687
|
LADA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905212
|
|
LADU DEVI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100725302484700/206
(कोटडी)
|
2721007277NRG24310320242410493
|
31/03/2024
|
Moga Devi
|
2721007277WL043687
|
Moga Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905215
|
|
MOGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100725302484700/211
(कोटडी)
|
2721007277NRG24310320242410494
|
31/03/2024
|
Sushila
|
2721007277WL043687
|
Sushila
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905219
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SILORA
|
RJ-272100725302484700/219
(कोटडी)
|
2721007277NRG24310320242410496
|
31/03/2024
|
Pooja
|
2721007277WL043687
|
Pooja
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904928
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SILORA
|
RJ-272100725302484700/227
(कोटडी)
|
2721007277NRG24310320242410497
|
31/03/2024
|
Geeta Choudhary
|
2721007277WL043687
|
Geeta Choudhary
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905252
|
|
GEETA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100725302484700/228
(कोटडी)
|
2721007277NRG24310320242410498
|
31/03/2024
|
CHUKA DEVI
|
2721007277WL043687
|
CHUKA DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905103
|
|
CHUKA W/O JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100725302484700/230
(कोटडी)
|
2721007277NRG24310320242410499
|
31/03/2024
|
SAYARI
|
2721007277WL043687
|
SAYARI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905380
|
|
SAYRI DEVI W/O JET MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SILORA
|
RJ-272100725302484700/239
(कोटडी)
|
2721007277NRG24310320242410503
|
31/03/2024
|
BHANWARI
|
2721007277WL043687
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905106
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100725302484700/24
(कोटडी)
|
2721007277NRG24310320242410504
|
31/03/2024
|
GULAB
|
2721007277WL043687
|
GULAB
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905277
|
|
GULAB W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100725302484700/240
(कोटडी)
|
2721007277NRG24310320242410505
|
31/03/2024
|
Geeta
|
2721007277WL043687
|
Geeta
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905129
|
|
GEETA DEVI W/O KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SILORA
|
RJ-272100725302484700/247
(कोटडी)
|
2721007277NRG24310320242410506
|
31/03/2024
|
Chandu
|
2721007277WL043687
|
Chandu
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905105
|
|
CHANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100725302484700/256
(कोटडी)
|
2721007277NRG24310320242410507
|
31/03/2024
|
Surgyan Dedi
|
2721007277WL043687
|
Surgyan Dedi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905130
|
|
SURGYAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
247
|
SILORA
|
RJ-272100725302484700/261
(कोटडी)
|
2721007277NRG24310320242410508
|
31/03/2024
|
Nosar Devi
|
2721007277WL043687
|
Nosar Devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905170
|
|
NOSAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100725302484700/265
(कोटडी)
|
2721007277NRG24310320242410509
|
31/03/2024
|
SAYAYRI
|
2721007277WL043687
|
SAYAYRI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904919
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SILORA
|
RJ-272100725302484700/266
(कोटडी)
|
2721007277NRG24310320242410510
|
31/03/2024
|
Saroj
|
2721007277WL043687
|
Saroj
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905448
|
|
SAROJ W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SILORA
|
RJ-272100725302484700/268
(कोटडी)
|
2721007277NRG24310320242410511
|
31/03/2024
|
Gogli
|
2721007277WL043687
|
Gogli
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905175
|
|
GOGALI DEVI W/O LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100725302484700/27
(कोटडी)
|
2721007277NRG24310320242410512
|
31/03/2024
|
RAJU DEVI
|
2721007277WL043687
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905156
|
|
RAJUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SILORA
|
RJ-272100725302484700/275
(कोटडी)
|
2721007277NRG24310320242410513
|
31/03/2024
|
laxman
|
2721007277WL043687
|
laxman
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905035
|
|
LAXMANRAM S/O DEEPARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100725302484700/280
(कोटडी)
|
2721007277NRG24310320242410514
|
31/03/2024
|
Manju Devi
|
2721007277WL043687
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905183
|
|
MANJU DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100725302484700/286
(कोटडी)
|
2721007277NRG24310320242410515
|
31/03/2024
|
Surgyan
|
2721007277WL043687
|
Surgyan
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905198
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SILORA
|
RJ-272100725302484700/289
(कोटडी)
|
2721007277NRG24310320242410516
|
31/03/2024
|
Kamla Devi
|
2721007277WL043687
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216904940
|
|
KAMLADEVI NARAYANLAL KHORWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100725302484700/290
(कोटडी)
|
2721007277NRG24310320242410517
|
31/03/2024
|
Kamla
|
2721007277WL043687
|
Kamla
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905216
|
|
KAMALA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100725302484700/293
(कोटडी)
|
2721007277NRG24310320242410518
|
31/03/2024
|
Bimla Devi
|
2721007277WL043687
|
Bimla Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905100
|
|
VIMLA DEVI W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100725302484700/295
(कोटडी)
|
2721007277NRG24310320242410519
|
31/03/2024
|
Bidam Devi
|
2721007277WL043687
|
Bidam Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905213
|
|
BIDAM DEVI W/O RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100725302484700/296
(कोटडी)
|
2721007277NRG24310320242410520
|
31/03/2024
|
Sundar
|
2721007277WL043687
|
Sundar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905218
|
|
MRS SUNDAR UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILORA
|
RJ-272100725302484700/300
(कोटडी)
|
2721007277NRG24310320242410521
|
31/03/2024
|
laxmi devi
|
2721007277WL043687
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905217
|
|
Mrs. LAXMI DEVI DO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SILORA
|
RJ-272100725302484700/303
(कोटडी)
|
2721007277NRG24310320242410522
|
31/03/2024
|
ratni devi
|
2721007277WL043687
|
ratni devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905071
|
|
RATNI DEVI WO SHYORAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100725302484700/31
(कोटडी)
|
2721007277NRG24310320242410524
|
31/03/2024
|
SAYARI
|
2721007277WL043687
|
SAYARI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905184
|
|
SHAYRI W/O KARTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SILORA
|
RJ-272100725302484700/313
(कोटडी)
|
2721007277NRG24310320242410526
|
31/03/2024
|
Sajna
|
2721007277WL043687
|
Sajna
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905222
|
|
SAJANA DEVI WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SILORA
|
RJ-272100725302484700/317
(कोटडी)
|
2721007277NRG24310320242410527
|
31/03/2024
|
Singari
|
2721007277WL043687
|
Singari
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905108
|
|
SINAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SILORA
|
RJ-272100725302484700/322
(कोटडी)
|
2721007277NRG24310320242410529
|
31/03/2024
|
surgyan
|
2721007277WL043687
|
surgyan
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905134
|
|
SUR GYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100725302484700/325
(कोटडी)
|
2721007277NRG24310320242410531
|
31/03/2024
|
Santosh devi
|
2721007277WL043687
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905221
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100725302484700/326
(कोटडी)
|
2721007277NRG24310320242410532
|
31/03/2024
|
mangali
|
2721007277WL043687
|
mangali
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905220
|
|
MANGALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SILORA
|
RJ-272100725302484700/329
(कोटडी)
|
2721007277NRG24310320242410534
|
31/03/2024
|
Sumitra devi
|
2721007277WL043687
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905214
|
|
SUMITRA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100725302484700/33
(कोटडी)
|
2721007277NRG24310320242410535
|
31/03/2024
|
GANGA DEVI
|
2721007277WL043687
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905172
|
|
GANGA W/O BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SILORA
|
RJ-272100725302484700/344
(कोटडी)
|
2721007277NRG24310320242410536
|
31/03/2024
|
sugna
|
2721007277WL043687
|
sugna
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905234
|
|
SUGANA S/O ASHURAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100725302484700/347
(कोटडी)
|
2721007277NRG24310320242410537
|
31/03/2024
|
mamta
|
2721007277WL043687
|
mamta
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905224
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100725302484700/38
(कोटडी)
|
2721007277NRG24310320242410538
|
31/03/2024
|
KAMLA
|
2721007277WL043687
|
KAMLA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905382
|
|
KAMLA W/O SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100725302484700/47
(कोटडी)
|
2721007277NRG24310320242410539
|
31/03/2024
|
SUGANI DEVI
|
2721007277WL043687
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905211
|
|
SUGANI W/O PANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100725302484700/52
(कोटडी)
|
2721007277NRG24310320242410541
|
31/03/2024
|
AHAMAD
|
2721007277WL043687
|
AHAMAD
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905441
|
|
AHAMAD SO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100725302484700/56
(कोटडी)
|
2721007277NRG24310320242410543
|
31/03/2024
|
Nandu
|
2721007277WL043687
|
Nandu
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905127
|
|
NANDU WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100725302484700/58
(कोटडी)
|
2721007277NRG24310320242410544
|
31/03/2024
|
PRABHATI
|
2721007277WL043687
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905043
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100725302484700/63
(कोटडी)
|
2721007277NRG24310320242410546
|
31/03/2024
|
beela
|
2721007277WL043687
|
beela
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905153
|
|
BILA DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100725302484700/65
(कोटडी)
|
2721007277NRG24310320242410547
|
31/03/2024
|
GOGA DEVI
|
2721007277WL043687
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905160
|
|
GOGA W/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100725302484700/66
(कोटडी)
|
2721007277NRG24310320242410548
|
31/03/2024
|
RAJU DEVI
|
2721007277WL043687
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905104
|
|
RAJU DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100725302484700/71
(कोटडी)
|
2721007277NRG24310320242410549
|
31/03/2024
|
PULKI DEVI
|
2721007277WL043687
|
PULKI DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905055
|
|
FULI DEVI WO ROOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100725302484700/75
(कोटडी)
|
2721007277NRG24310320242410550
|
31/03/2024
|
JAUMAL
|
2721007277WL043687
|
JAUMAL
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905152
|
|
JHOOMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100725302484700/76
(कोटडी)
|
2721007277NRG24310320242410551
|
31/03/2024
|
SANKUTALA
|
2721007277WL043687
|
SANKUTALA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905189
|
|
SHAKUNTLA DEVI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100725302484700/77
(कोटडी)
|
2721007277NRG24310320242410552
|
31/03/2024
|
Jivanram
|
2721007277WL043687
|
Jivanram
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905131
|
|
JIVAN SO SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100725302484700/82
(कोटडी)
|
2721007277NRG24310320242410553
|
31/03/2024
|
PREM
|
2721007277WL043687
|
PREM
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905140
|
|
PREM W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100725302484700/84
(कोटडी)
|
2721007277NRG24310320242410554
|
31/03/2024
|
NANDU
|
2721007277WL043687
|
NANDU
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905439
|
|
NANDU DEVI W/O MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100725302484700/85
(कोटडी)
|
2721007277NRG24310320242410555
|
31/03/2024
|
KAMLA
|
2721007277WL043687
|
KAMLA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905102
|
|
KAMLA W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100725302484700/89
(कोटडी)
|
2721007277NRG24310320242410556
|
31/03/2024
|
KANARAM
|
2721007277WL043687
|
KANARAM
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905157
|
|
KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100725302484700/9
(कोटडी)
|
2721007277NRG24310320242410557
|
31/03/2024
|
VIMLA
|
2721007277WL043687
|
VIMLA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905169
|
|
VIMLA W/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100725302484700/90
(कोटडी)
|
2721007277NRG24310320242410558
|
31/03/2024
|
BHAWERI
|
2721007277WL043687
|
BHAWERI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905042
|
|
BHANWARI DEVI WO. AMARA RAM RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100725302484700/91
(कोटडी)
|
2721007277NRG24310320242410559
|
31/03/2024
|
SANTOSH
|
2721007277WL043687
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905447
|
|
SANTOSH W/O GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100725302484700/95
(कोटडी)
|
2721007277NRG24310320242410560
|
31/03/2024
|
SANTOSH
|
2721007277WL043687
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905383
|
|
SANTOSH W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100725302484700/98
(कोटडी)
|
2721007277NRG24310320242410561
|
31/03/2024
|
BHANWARI
|
2721007277WL043687
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905154
|
|
BHANWARI W/O JORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100725302484700/99
(कोटडी)
|
2721007277NRG24310320242410562
|
31/03/2024
|
Deelip Singh
|
2721007277WL043687
|
Deelip Singh
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905197
|
|
DILIP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100726402489900/1478
(पींगलोद)
|
2721007264NRG24310320242417574
|
31/03/2024
|
sohni devi
|
2721007264WL043882
|
sohni devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216905005
|
|
SHONI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100726402489900/1494
(पींगलोद)
|
2721007264NRG24310320242417576
|
31/03/2024
|
PREM DEVI
|
2721007264WL043882
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905004
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100726402489900/1494
(पींगलोद)
|
2721007264NRG24310320242417575
|
31/03/2024
|
SARWSVER
|
2721007264WL043882
|
SARWSVER
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905282
|
|
SARVESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100726402489900/1496
(पींगलोद)
|
2721007264NRG24310320242417577
|
31/03/2024
|
PREM DEVI
|
2721007264WL043882
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216905003
|
|
PREM DEVI WO HANUMAN PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100726402489900/2267
(पींगलोद)
|
2721007264NRG24310320242417589
|
31/03/2024
|
Richpal
|
2721007264WL043882
|
Richpal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905281
|
|
RICHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100726402489900/2267
(पींगलोद)
|
2721007264NRG24310320242417590
|
31/03/2024
|
Seema Devi
|
2721007264WL043882
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905280
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100726402489900/2310
(पींगलोद)
|
2721007264NRG24310320242417591
|
31/03/2024
|
Parmendra kumar
|
2721007264WL043882
|
Parmendra kumar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905007
|
|
PARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILORA
|
RJ-272100726402489900/2310
(पींगलोद)
|
2721007264NRG24310320242417592
|
31/03/2024
|
Rekha
|
2721007264WL043882
|
Rekha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3216905006
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100727302483500/10
(नोसल)
|
2721007277NRG24310320242410600
|
31/03/2024
|
vikash
|
2721007277WL043689
|
vikash
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905251
|
|
VIKASH DARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100727302483500/100
(नोसल)
|
2721007277NRG24310320242410601
|
31/03/2024
|
lashminarayan
|
2721007277WL043689
|
lashminarayan
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905020
|
|
LAXMI NARAYAN SO. BANSHI LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100727302483500/102
(नोसल)
|
2721007277NRG24310320242410725
|
31/03/2024
|
RAJU SINGH
|
2721007277WL043690
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905177
|
|
RAJU SINGH SO RICHHPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100727302483500/104
(नोसल)
|
2721007277NRG24310320242410602
|
31/03/2024
|
SHIMBHU SINGH
|
2721007277WL043689
|
SHIMBHU SINGH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905279
|
|
SHIMBHU SINGH SO PER
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100727302483500/105
(नोसल)
|
2721007277NRG24310320242410603
|
31/03/2024
|
GULAB KANWAR
|
2721007277WL043689
|
GULAB KANWAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905434
|
|
GULAB KANWAR WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100727302483500/106
(नोसल)
|
2721007277NRG24310320242410726
|
31/03/2024
|
Sarju
|
2721007277WL043690
|
Sarju
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216904980
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100727302483500/109
(नोसल)
|
2721007277NRG24310320242410727
|
31/03/2024
|
MANNI
|
2721007277WL043690
|
MANNI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216905095
|
|
MANI WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100727302483500/110
(नोसल)
|
2721007277NRG24310320242410604
|
31/03/2024
|
meera
|
2721007277WL043689
|
meera
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905087
|
|
MEERA WO HAMID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100727302483500/112
(नोसल)
|
2721007277NRG24310320242410894
|
31/03/2024
|
SITA
|
2721007277WL043692
|
SITA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905191
|
|
SITA DEVI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100727302483500/113
(नोसल)
|
2721007277NRG24310320242410895
|
31/03/2024
|
jethi
|
2721007277WL043692
|
jethi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905124
|
|
JETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100727302483500/114
(नोसल)
|
2721007277NRG24310320242410605
|
31/03/2024
|
MAMATA
|
2721007277WL043689
|
MAMATA
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905165
|
|
MAMATA DEVI W/O GOMA RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100727302483500/117
(नोसल)
|
2721007277NRG24310320242410728
|
31/03/2024
|
SUVA DEVI
|
2721007277WL043690
|
SUVA DEVI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905094
|
|
SUWA DEVI GUJAR W/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100727302483500/118
(नोसल)
|
2721007277NRG24310320242410606
|
31/03/2024
|
rajuri
|
2721007277WL043689
|
rajuri
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905155
|
|
RAJU DEVI W/O CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100727302483500/119
(नोसल)
|
2721007277NRG24310320242410607
|
31/03/2024
|
jethi
|
2721007277WL043689
|
jethi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905123
|
|
JETHI W/O GEPAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100727302483500/120
(नोसल)
|
2721007277NRG24310320242410608
|
31/03/2024
|
pappudi
|
2721007277WL043689
|
pappudi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905436
|
|
PAPPUDI W/O GOKAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100727302483500/122
(नोसल)
|
2721007277NRG24310320242410609
|
31/03/2024
|
kamala devi
|
2721007277WL043689
|
kamala devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905235
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SILORA
|
RJ-272100727302483500/124
(नोसल)
|
2721007277NRG24310320242410610
|
31/03/2024
|
BHOLI DEVI
|
2721007277WL043689
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905145
|
|
BHOLI WO MOTI LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100727302483500/125
(नोसल)
|
2721007277NRG24310320242410729
|
31/03/2024
|
Ratan Kanwar
|
2721007277WL043690
|
Ratan Kanwar
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216904970
|
|
RATAN KANWAR WO EM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100727302483500/126
(नोसल)
|
2721007277NRG24310320242410611
|
31/03/2024
|
GEETA
|
2721007277WL043689
|
GEETA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905082
|
|
GEETA DEVI MEGHWAL W/O UGAMA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100727302483500/127
(नोसल)
|
2721007277NRG24310320242410612
|
31/03/2024
|
MANOHAR
|
2721007277WL043689
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216904982
|
|
MANOHAR S/O PREMARAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100727302483500/129
(नोसल)
|
2721007277NRG24310320242410613
|
31/03/2024
|
jamana
|
2721007277WL043689
|
jamana
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905126
|
|
JAMANA WO PAPU RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100727302483500/130
(नोसल)
|
2721007277NRG24310320242410614
|
31/03/2024
|
KANI
|
2721007277WL043689
|
KANI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905199
|
|
KANI WO MOHAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100727302483500/131
(नोसल)
|
2721007277NRG24310320242410730
|
31/03/2024
|
MAGAN SINGH
|
2721007277WL043690
|
MAGAN SINGH
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/04/2024
|
|
3216905062
|
|
MAGAN SINGH RAJPUT S/O GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100727302483500/137
(नोसल)
|
2721007277NRG24310320242410896
|
31/03/2024
|
GUMANA MAL
|
2721007277WL043692
|
GUMANA MAL
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905051
|
|
GUMANA RAM SO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100727302483500/14
(नोसल)
|
2721007277NRG24310320242410897
|
31/03/2024
|
GYARSI DEVI
|
2721007277WL043692
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905266
|
|
GYARSI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100727302483500/142
(नोसल)
|
2721007277NRG24310320242410898
|
31/03/2024
|
CHAMPA DEVI
|
2721007277WL043692
|
CHAMPA DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905086
|
|
CHAMPA DEVI BABARI W/O POKAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100727302483500/143
(नोसल)
|
2721007277NRG24310320242410615
|
31/03/2024
|
KEMA
|
2721007277WL043689
|
KEMA
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905259
|
|
KEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100727302483500/148
(नोसल)
|
2721007277NRG24310320242410616
|
31/03/2024
|
NANACHI
|
2721007277WL043689
|
NANACHI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905185
|
|
NANACHI W/O SARWAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100727302483500/152
(नोसल)
|
2721007277NRG24310320242410617
|
31/03/2024
|
NANDU DEVI
|
2721007277WL043689
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905187
|
|
NANDU WO SUKHA RAM JHAJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100727302483500/153
(नोसल)
|
2721007277NRG24310320242410899
|
31/03/2024
|
PACHUDI
|
2721007277WL043692
|
PACHUDI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905178
|
|
PANCHI WO RAMU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100727302483500/157
(नोसल)
|
2721007277NRG24310320242410731
|
31/03/2024
|
santosh
|
2721007277WL043690
|
santosh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905244
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILORA
|
RJ-272100727302483500/158
(नोसल)
|
2721007277NRG24310320242410618
|
31/03/2024
|
dhapu devi
|
2721007277WL043689
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216904932
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILORA
|
RJ-272100727302483500/16
(नोसल)
|
2721007277NRG24310320242410619
|
31/03/2024
|
chouti devi
|
2721007277WL043689
|
chouti devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905201
|
|
CHHOTI DEVI WO SHARAWAN RAM MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100727302483500/163
(नोसल)
|
2721007277NRG24310320242410900
|
31/03/2024
|
PREM DEVI
|
2721007277WL043692
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905017
|
|
PREM WO GOPAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100727302483500/164
(नोसल)
|
2721007277NRG24310320242410901
|
31/03/2024
|
sanwata ram
|
2721007277WL043692
|
sanwata ram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905376
|
|
SANWATA RAM SO HEMRAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100727302483500/165
(नोसल)
|
2721007277NRG24310320242410902
|
31/03/2024
|
jethuram
|
2721007277WL043692
|
jethuram
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905046
|
|
JETHU RAM SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100727302483500/168
(नोसल)
|
2721007277NRG24310320242410620
|
31/03/2024
|
MUNNI
|
2721007277WL043689
|
MUNNI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905444
|
|
MUNNI WO RATANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SILORA
|
RJ-272100727302483500/17
(नोसल)
|
2721007277NRG24310320242410903
|
31/03/2024
|
GANGA DEVI
|
2721007277WL043692
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905085
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100727302483500/173
(नोसल)
|
2721007277NRG24310320242410621
|
31/03/2024
|
VINOTI JOSHI
|
2721007277WL043689
|
VINOTI JOSHI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905142
|
|
BINOTI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100727302483500/174
(नोसल)
|
2721007277NRG24310320242410622
|
31/03/2024
|
Rameshwari
|
2721007277WL043689
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905238
|
|
RAMESHWARI W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100727302483500/176
(नोसल)
|
2721007277NRG24310320242410623
|
31/03/2024
|
manbhar
|
2721007277WL043689
|
manbhar
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905075
|
|
MANBHAR WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100727302483500/177
(नोसल)
|
2721007277NRG24310320242410624
|
31/03/2024
|
INDRA DEVI
|
2721007277WL043689
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905015
|
|
INDRA WO HANUMAN RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100727302483500/181
(नोसल)
|
2721007277NRG24310320242410732
|
31/03/2024
|
pusha ram
|
2721007277WL043690
|
pusha ram
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216905067
|
|
PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100727302483500/182
(नोसल)
|
2721007277NRG24310320242410625
|
31/03/2024
|
SONKI DEVI
|
2721007277WL043689
|
SONKI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905010
|
|
SONAKI MEGHWAL W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100727302483500/183
(नोसल)
|
2721007277NRG24310320242410733
|
31/03/2024
|
Bhanwar lal
|
2721007277WL043690
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216905056
|
|
BHANWAR LAL BALAI
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100727302483500/184
(नोसल)
|
2721007277NRG24310320242410626
|
31/03/2024
|
JIVANI
|
2721007277WL043689
|
JIVANI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905088
|
|
JIWANI DEVI MALI W/O MOHAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100727302483500/185
(नोसल)
|
2721007277NRG24310320242410627
|
31/03/2024
|
GEETA DEVI
|
2721007277WL043689
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216904917
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
349
|
SILORA
|
RJ-272100727302483500/188
(नोसल)
|
2721007277NRG24310320242410628
|
31/03/2024
|
SUWA DEVI
|
2721007277WL043689
|
SUWA DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905070
|
|
SUVA DEVI JAT W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100727302483500/19
(नोसल)
|
2721007277NRG24310320242410734
|
31/03/2024
|
VIKRAM SINGH
|
2721007277WL043690
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905031
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100727302483500/191
(नोसल)
|
2721007277NRG24310320242410629
|
31/03/2024
|
SINJARI
|
2721007277WL043689
|
SINJARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905173
|
|
SINGARI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100727302483500/194
(नोसल)
|
2721007277NRG24310320242410904
|
31/03/2024
|
REKHA
|
2721007277WL043692
|
REKHA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905242
|
|
REKHA W O NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100727302483500/195
(नोसल)
|
2721007277NRG24310320242410905
|
31/03/2024
|
sugani
|
2721007277WL043692
|
sugani
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905008
|
|
SUGANI BALAI W/O NOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100727302483500/197
(नोसल)
|
2721007277NRG24310320242410630
|
31/03/2024
|
PUSKI DEVI
|
2721007277WL043689
|
PUSKI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905278
|
|
PUSI DEVI WO BHANWAR LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100727302483500/198
(नोसल)
|
2721007277NRG24310320242410631
|
31/03/2024
|
CHHOTI DEVI
|
2721007277WL043689
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905078
|
|
CHOTI DEVI MEGHWAL W/O TULSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100727302483500/20
(नोसल)
|
2721007277NRG24310320242410906
|
31/03/2024
|
URMILA
|
2721007277WL043692
|
URMILA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905045
|
|
URMILA WO. RADHESYAM TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100727302483500/201
(नोसल)
|
2721007277NRG24310320242410907
|
31/03/2024
|
JHAMAKU DEVI
|
2721007277WL043692
|
JHAMAKU DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905182
|
|
JHAMKU DEVI WO SEO RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100727302483500/203
(नोसल)
|
2721007277NRG24310320242410632
|
31/03/2024
|
kanwari devi
|
2721007277WL043689
|
kanwari devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905268
|
|
KANWARI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100727302483500/205
(नोसल)
|
2721007277NRG24310320242410735
|
31/03/2024
|
Maina
|
2721007277WL043690
|
Maina
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905255
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100727302483500/206
(नोसल)
|
2721007277NRG24310320242410908
|
31/03/2024
|
CHHOTI DEVI
|
2721007277WL043692
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905052
|
|
CHOTURI
|
RATNAKAR BANK(607393)
|
|
361
|
SILORA
|
RJ-272100727302483500/207
(नोसल)
|
2721007277NRG24310320242410633
|
31/03/2024
|
gyani devi
|
2721007277WL043689
|
gyani devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905041
|
|
GYANA WO BIRDA RAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100727302483500/208
(नोसल)
|
2721007277NRG24310320242410634
|
31/03/2024
|
MANJU DEVI
|
2721007277WL043689
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905109
|
|
MANJU DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100727302483500/209
(नोसल)
|
2721007277NRG24310320242410635
|
31/03/2024
|
JHAMAKU
|
2721007277WL043689
|
JHAMAKU
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905059
|
|
JHAMKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILORA
|
RJ-272100727302483500/21
(नोसल)
|
2721007277NRG24310320242410636
|
31/03/2024
|
Indira Devi
|
2721007277WL043689
|
Indira Devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905249
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100727302483500/214
(नोसल)
|
2721007277NRG24310320242410637
|
31/03/2024
|
SANTOSH
|
2721007277WL043689
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905016
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILORA
|
RJ-272100727302483500/217
(नोसल)
|
2721007277NRG24310320242410736
|
31/03/2024
|
KANCHAN
|
2721007277WL043690
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/04/2024
|
|
3216904938
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILORA
|
RJ-272100727302483500/220
(नोसल)
|
2721007277NRG24310320242410909
|
31/03/2024
|
KALYAN SINGH
|
2721007277WL043692
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905435
|
|
KALYAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100727302483500/221
(नोसल)
|
2721007277NRG24310320242410638
|
31/03/2024
|
SEETA
|
2721007277WL043689
|
SEETA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905089
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILORA
|
RJ-272100727302483500/222
(नोसल)
|
2721007277NRG24310320242410639
|
31/03/2024
|
TULCHA
|
2721007277WL043689
|
TULCHA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216904985
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILORA
|
RJ-272100727302483500/226
(नोसल)
|
2721007277NRG24310320242410640
|
31/03/2024
|
PARA DEVI
|
2721007277WL043689
|
PARA DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905077
|
|
PARA DEVI WO GOPAL RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100727302483500/229
(नोसल)
|
2721007277NRG24310320242410641
|
31/03/2024
|
RANG LAL
|
2721007277WL043689
|
RANG LAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905093
|
|
KANCHAN W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100727302483500/230
(नोसल)
|
2721007277NRG24310320242410642
|
31/03/2024
|
BHANWAR KANWAR
|
2721007277WL043689
|
BHANWAR KANWAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904992
|
|
BHANWAR KANWAR WO LAKHDHIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100727302483500/230
(नोसल)
|
2721007277NRG24310320242410643
|
31/03/2024
|
Bharat Singh
|
2721007277WL043689
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905257
|
|
Mr. L BHARAT SINGH
|
INDIAN BANK(607105)
|
|
374
|
SILORA
|
RJ-272100727302483500/233
(नोसल)
|
2721007277NRG24310320242410910
|
31/03/2024
|
RUPALI DEVI
|
2721007277WL043692
|
RUPALI DEVI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216905022
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILORA
|
RJ-272100727302483500/236
(नोसल)
|
2721007277NRG24310320242410911
|
31/03/2024
|
SARDA
|
2721007277WL043692
|
SARDA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905379
|
|
SHARDA DEVI WO RAMESHWAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100727302483500/238
(नोसल)
|
2721007277NRG24310320242410912
|
31/03/2024
|
duragha
|
2721007277WL043692
|
duragha
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905009
|
|
DURAGA DEVI MEGHWANSHI W/O GHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100727302483500/243
(नोसल)
|
2721007277NRG24310320242410913
|
31/03/2024
|
LALI
|
2721007277WL043692
|
LALI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905065
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILORA
|
RJ-272100727302483500/244
(नोसल)
|
2721007277NRG24310320242410737
|
31/03/2024
|
FEFALI
|
2721007277WL043690
|
FEFALI
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/04/2024
|
|
3216904925
|
|
FEFALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SILORA
|
RJ-272100727302483500/245
(नोसल)
|
2721007277NRG24310320242410914
|
31/03/2024
|
KHETUDI
|
2721007277WL043692
|
KHETUDI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905091
|
|
KHETURI DEVI WO LAXMAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100727302483500/248
(नोसल)
|
2721007277NRG24310320242410644
|
31/03/2024
|
SUMER SINGH
|
2721007277WL043689
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905099
|
|
SUMER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100727302483500/251
(नोसल)
|
2721007277NRG24310320242410738
|
31/03/2024
|
JAGDISH SINGH
|
2721007277WL043690
|
JAGDISH SINGH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905112
|
|
JAGDISH SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100727302483500/254
(नोसल)
|
2721007277NRG24310320242410645
|
31/03/2024
|
RUKAMNI
|
2721007277WL043689
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905141
|
|
RUKMANI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100727302483500/255
(नोसल)
|
2721007277NRG24310320242410915
|
31/03/2024
|
KAMLA DEVI
|
2721007277WL043692
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905431
|
|
KAMLA W/O ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100727302483500/257
(नोसल)
|
2721007277NRG24310320242410646
|
31/03/2024
|
KESAR DEVI
|
2721007277WL043689
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905080
|
|
KESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100727302483500/258
(नोसल)
|
2721007277NRG24310320242410916
|
31/03/2024
|
SONKI
|
2721007277WL043692
|
SONKI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905445
|
|
SONAKI W/O HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100727302483500/261
(नोसल)
|
2721007277NRG24310320242410739
|
31/03/2024
|
REKHA KANWAR
|
2721007277WL043690
|
REKHA KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904937
|
|
REKHA KANWAR W O MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100727302483500/262
(नोसल)
|
2721007277NRG24310320242410647
|
31/03/2024
|
KAMALI
|
2721007277WL043689
|
KAMALI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905012
|
|
KAMALI WO SUKH DEO GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SILORA
|
RJ-272100727302483500/264
(नोसल)
|
2721007277NRG24310320242410917
|
31/03/2024
|
NANDU DEVI
|
2721007277WL043692
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905076
|
|
NANDU DEVI MEGHWAL W/O MODU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100727302483500/266
(नोसल)
|
2721007277NRG24310320242410918
|
31/03/2024
|
SUPYAR DEVI
|
2721007277WL043692
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905084
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILORA
|
RJ-272100727302483500/267
(नोसल)
|
2721007277NRG24310320242410919
|
31/03/2024
|
CHUKALI
|
2721007277WL043692
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905430
|
|
CHUKALI W/O SHYOJIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100727302483500/268
(नोसल)
|
2721007277NRG24310320242410920
|
31/03/2024
|
SANTOSH
|
2721007277WL043692
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216904915
|
|
SANTOSH W/OARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100727302483500/270
(नोसल)
|
2721007277NRG24310320242410648
|
31/03/2024
|
SOHANI
|
2721007277WL043689
|
SOHANI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905148
|
|
SOHANI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100727302483500/272
(नोसल)
|
2721007277NRG24310320242410649
|
31/03/2024
|
JASODA
|
2721007277WL043689
|
JASODA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905233
|
|
JASUDI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100727302483500/273
(नोसल)
|
2721007277NRG24310320242410921
|
31/03/2024
|
MUNNI
|
2721007277WL043692
|
MUNNI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905054
|
|
MUNNI DEVI MEGHWAL LAXMAN RAMJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100727302483500/277
(नोसल)
|
2721007277NRG24310320242410650
|
31/03/2024
|
MANSHI
|
2721007277WL043689
|
MANSHI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905036
|
|
MANSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILORA
|
RJ-272100727302483500/282
(नोसल)
|
2721007277NRG24310320242410651
|
31/03/2024
|
SAYARI DEVI
|
2721007277WL043689
|
SAYARI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905449
|
|
SAYARI DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100727302483500/284
(नोसल)
|
2721007277NRG24310320242410922
|
31/03/2024
|
lalita
|
2721007277WL043692
|
lalita
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905053
|
|
LALITA
|
RATNAKAR BANK(607393)
|
|
398
|
SILORA
|
RJ-272100727302483500/285
(नोसल)
|
2721007277NRG24310320242410652
|
31/03/2024
|
GULAAB DEVI
|
2721007277WL043689
|
GULAAB DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905432
|
|
GULAB DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100727302483500/294
(नोसल)
|
2721007277NRG24310320242410653
|
31/03/2024
|
RUKAMNI
|
2721007277WL043689
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905083
|
|
RUKAMA DEVI MEGHWAL W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100727302483500/295
(नोसल)
|
2721007277NRG24310320242410740
|
31/03/2024
|
Dashrath Singh
|
2721007277WL043690
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904926
|
|
DASHRATH SINGH UGAM SINGH RARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100727302483500/297
(नोसल)
|
2721007277NRG24310320242410654
|
31/03/2024
|
SAROJ
|
2721007277WL043689
|
SAROJ
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905057
|
|
SAROJ DEVE JAT W/O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100727302483500/298
(नोसल)
|
2721007277NRG24310320242410923
|
31/03/2024
|
SUGANI
|
2721007277WL043692
|
SUGANI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905188
|
|
SUGANI DEVI WO MOTI RAM JHUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100727302483500/302
(नोसल)
|
2721007277NRG24310320242410655
|
31/03/2024
|
DHOLI
|
2721007277WL043689
|
DHOLI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905090
|
|
DHOLI DEVI W/O GOPI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100727302483500/305
(नोसल)
|
2721007277NRG24310320242410741
|
31/03/2024
|
DATAR KANWAR
|
2721007277WL043690
|
DATAR KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905101
|
|
DATAR KANWAR BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100727302483500/305
(नोसल)
|
2721007277NRG24310320242410742
|
31/03/2024
|
MAL SINGH
|
2721007277WL043690
|
MAL SINGH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905135
|
|
MADHO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
SILORA
|
RJ-272100727302483500/309
(नोसल)
|
2721007277NRG24310320242410743
|
31/03/2024
|
Prasan kanwer
|
2721007277WL043690
|
Prasan kanwer
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905023
|
|
PRASAN KANWAR WO RICHPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100727302483500/314
(नोसल)
|
2721007277NRG24310320242410656
|
31/03/2024
|
radha
|
2721007277WL043689
|
radha
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905121
|
|
RADHA W/O MANGLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100727302483500/318
(नोसल)
|
2721007277NRG24310320242410657
|
31/03/2024
|
PREM DEVI
|
2721007277WL043689
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905011
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100727302483500/320
(नोसल)
|
2721007277NRG24310320242410658
|
31/03/2024
|
SUVATI DEVI
|
2721007277WL043689
|
SUVATI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905079
|
|
SUVATI DEVI W/O SOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100727302483500/321
(नोसल)
|
2721007277NRG24310320242410924
|
31/03/2024
|
MULAKI DEVI
|
2721007277WL043692
|
MULAKI DEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216905276
|
|
MULAKI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100727302483500/322
(नोसल)
|
2721007277NRG24310320242410659
|
31/03/2024
|
Sumer shing
|
2721007277WL043689
|
Sumer shing
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905226
|
|
SUMER SINGH SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100727302483500/325
(नोसल)
|
2721007277NRG24310320242410744
|
31/03/2024
|
Vikram Singh
|
2721007277WL043690
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905378
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILORA
|
RJ-272100727302483500/328
(नोसल)
|
2721007277NRG24310320242410925
|
31/03/2024
|
MANGALI
|
2721007277WL043692
|
MANGALI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905193
|
|
MANGALI DEVI DO REVTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100727302483500/329
(नोसल)
|
2721007277NRG24310320242410660
|
31/03/2024
|
MEERA
|
2721007277WL043689
|
MEERA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905092
|
|
MIRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILORA
|
RJ-272100727302483500/33
(नोसल)
|
2721007277NRG24310320242410745
|
31/03/2024
|
GOPAL KANWAR
|
2721007277WL043690
|
GOPAL KANWAR
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216904971
|
|
GOPAL KANWAR W/O SAMANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100727302483500/334
(नोसल)
|
2721007277NRG24310320242410661
|
31/03/2024
|
SARJU
|
2721007277WL043689
|
SARJU
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905149
|
|
SARJU W/O PEMARAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100727302483500/335
(नोसल)
|
2721007277NRG24310320242410662
|
31/03/2024
|
SAMAA
|
2721007277WL043689
|
SAMAA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905110
|
|
SAMA DEVI W/O BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100727302483500/336
(नोसल)
|
2721007277NRG24310320242410746
|
31/03/2024
|
SHIMBHU SINGH
|
2721007277WL043690
|
SHIMBHU SINGH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905179
|
|
SHIMBHU SINGH SO RICHHPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100727302483500/338
(नोसल)
|
2721007277NRG24310320242410663
|
31/03/2024
|
sajana
|
2721007277WL043689
|
sajana
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905120
|
|
SANTOSH DEVI WO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100727302483500/339
(नोसल)
|
2721007277NRG24310320242410664
|
31/03/2024
|
BIDAM DEVI
|
2721007277WL043689
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905040
|
|
BIDAMI WO BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100727302483500/340
(नोसल)
|
2721007277NRG24310320242410665
|
31/03/2024
|
GUMANI
|
2721007277WL043689
|
GUMANI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905144
|
|
GUMAN W/O HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100727302483500/346
(नोसल)
|
2721007277NRG24310320242410666
|
31/03/2024
|
Geeta
|
2721007277WL043689
|
Geeta
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905207
|
|
GEETA DEVI W/O BODU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100727302483500/351
(नोसल)
|
2721007277NRG24310320242410926
|
31/03/2024
|
MEERA DEVI
|
2721007277WL043692
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905096
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILORA
|
RJ-272100727302483500/36
(नोसल)
|
2721007277NRG24310320242410747
|
31/03/2024
|
KAMLA DEVI
|
2721007277WL043690
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216905069
|
|
KAMLA WO SUGAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100727302483500/360
(नोसल)
|
2721007277NRG24310320242410667
|
31/03/2024
|
sundar devi
|
2721007277WL043689
|
sundar devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905136
|
|
SUNDAR DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100727302483500/361
(नोसल)
|
2721007277NRG24310320242410748
|
31/03/2024
|
ROSHAN KANWAR
|
2721007277WL043690
|
ROSHAN KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904935
|
|
ROSHAN KANWAR W/O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100727302483500/362
(नोसल)
|
2721007277NRG24310320242410927
|
31/03/2024
|
SAJANA DEVI
|
2721007277WL043692
|
SAJANA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905203
|
|
SAJANA W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100727302483500/363
(नोसल)
|
2721007277NRG24310320242410668
|
31/03/2024
|
KESAR DEVI
|
2721007277WL043689
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905229
|
|
KAISAR W/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100727302483500/365
(नोसल)
|
2721007277NRG24310320242410669
|
31/03/2024
|
JHUMARI
|
2721007277WL043689
|
JHUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905275
|
|
JHUMARI DEVI WO SHANTI LAL REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100727302483500/367-A
(नोसल)
|
2721007277NRG24310320242410749
|
31/03/2024
|
indra singh
|
2721007277WL043690
|
indra singh
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3216905074
|
|
INDRA SINGH SO.RAJPUT BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100727302483500/373
(नोसल)
|
2721007277NRG24310320242410670
|
31/03/2024
|
MANJU DEVI
|
2721007277WL043689
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216904933
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILORA
|
RJ-272100727302483500/377
(नोसल)
|
2721007277NRG24310320242410928
|
31/03/2024
|
MANJU DEVI
|
2721007277WL043692
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905013
|
|
MANJU DEVI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100727302483500/378
(नोसल)
|
2721007277NRG24310320242410929
|
31/03/2024
|
SUVA
|
2721007277WL043692
|
SUVA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905437
|
|
SUVA W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100727302483500/385
(नोसल)
|
2721007277NRG24310320242410750
|
31/03/2024
|
ANOPH
|
2721007277WL043690
|
ANOPH
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905180
|
|
ANOP W/O YUSUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100727302483500/388
(नोसल)
|
2721007277NRG24310320242410671
|
31/03/2024
|
MADEENA
|
2721007277WL043689
|
MADEENA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905239
|
|
MRS MADINA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
SILORA
|
RJ-272100727302483500/393
(नोसल)
|
2721007277NRG24310320242410672
|
31/03/2024
|
JAGDISH
|
2721007277WL043689
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905258
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100727302483500/396
(नोसल)
|
2721007277NRG24310320242410673
|
31/03/2024
|
BABALI
|
2721007277WL043689
|
BABALI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905081
|
|
BABALI REWARI W/O MANGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100727302483500/403
(नोसल)
|
2721007277NRG24310320242410674
|
31/03/2024
|
INDRA DEVI
|
2721007277WL043689
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905060
|
|
INDRA WO RUPA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100727302483500/408
(नोसल)
|
2721007277NRG24310320242410675
|
31/03/2024
|
mekush devi
|
2721007277WL043689
|
mekush devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905446
|
|
MUKESH DEVI W/O JATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100727302483500/411
(नोसल)
|
2721007277NRG24310320242410676
|
31/03/2024
|
AMARI DEVI
|
2721007277WL043689
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905166
|
|
AMRI W/O RAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100727302483500/414
(नोसल)
|
2721007277NRG24310320242410677
|
31/03/2024
|
SHRAWANI DEVI
|
2721007277WL043689
|
SHRAWANI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905176
|
|
SHARAWANI DEVI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100727302483500/420
(नोसल)
|
2721007277NRG24310320242410751
|
31/03/2024
|
GEETA DEVI
|
2721007277WL043690
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216905061
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100727302483500/421
(नोसल)
|
2721007277NRG24310320242410678
|
31/03/2024
|
RAJU DEVI
|
2721007277WL043689
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905205
|
|
RAJU DEVI W O RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100727302483500/424
(नोसल)
|
2721007277NRG24310320242410679
|
31/03/2024
|
INDRA DEVI
|
2721007277WL043689
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905150
|
|
INDRA DEVI W/O DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100727302483500/44
(नोसल)
|
2721007277NRG24310320242410752
|
31/03/2024
|
MAINA DEVI
|
2721007277WL043690
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216905018
|
|
MAINA
|
RATNAKAR BANK(607393)
|
|
446
|
SILORA
|
RJ-272100727302483500/444
(नोसल)
|
2721007277NRG24310320242410680
|
31/03/2024
|
GULAB DEVI
|
2721007277WL043689
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905115
|
|
GULAB W/O MANNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100727302483500/45
(नोसल)
|
2721007277NRG24310320242410930
|
31/03/2024
|
GHYANA DEVI
|
2721007277WL043692
|
GHYANA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905377
|
|
GAYANA DEVI W/O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100727302483500/455
(नोसल)
|
2721007277NRG24310320242410753
|
31/03/2024
|
BHANWARI DEVI
|
2721007277WL043690
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905143
|
|
BHANWARI GUJAR W/O ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100727302483500/456
(नोसल)
|
2721007277NRG24310320242410681
|
31/03/2024
|
prem devi
|
2721007277WL043689
|
prem devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905236
|
|
PREM DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100727302483500/457
(नोसल)
|
2721007277NRG24310320242410682
|
31/03/2024
|
RUKAMANI DEVI
|
2721007277WL043689
|
RUKAMANI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216904914
|
|
RUKAMANI GUJAR W/O BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100727302483500/459
(नोसल)
|
2721007277NRG24310320242410683
|
31/03/2024
|
LALI
|
2721007277WL043689
|
LALI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905047
|
|
LALI WO. LALA RAM GUAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100727302483500/46
(नोसल)
|
2721007277NRG24310320242410684
|
31/03/2024
|
SANTOSH
|
2721007277WL043689
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905204
|
|
SANTU W/O IMANUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100727302483500/464
(नोसल)
|
2721007277NRG24310320242410685
|
31/03/2024
|
LALI
|
2721007277WL043689
|
LALI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216904934
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILORA
|
RJ-272100727302483500/465
(नोसल)
|
2721007277NRG24310320242410686
|
31/03/2024
|
MOHANI DEVI
|
2721007277WL043689
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905442
|
|
MOHANI WO SUGANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100727302483500/468
(नोसल)
|
2721007277NRG24310320242410931
|
31/03/2024
|
Sugani Devi
|
2721007277WL043692
|
Sugani Devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216905037
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100727302483500/469
(नोसल)
|
2721007277NRG24310320242410687
|
31/03/2024
|
REKHA
|
2721007277WL043689
|
REKHA
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905208
|
|
REKHA W/O ROOPA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100727302483500/471
(नोसल)
|
2721007277NRG24310320242410932
|
31/03/2024
|
BHANWARI
|
2721007277WL043692
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905429
|
|
BHANWARI W/O UGMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100727302483500/472
(नोसल)
|
2721007277NRG24310320242410933
|
31/03/2024
|
SUKHA DEVI
|
2721007277WL043692
|
SUKHA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904916
|
|
SUKHA DEVI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100727302483500/475
(नोसल)
|
2721007277NRG24310320242410688
|
31/03/2024
|
MANNI DEVI
|
2721007277WL043689
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905125
|
|
MANNI DEVI W/O MANOHAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100727302483500/477
(नोसल)
|
2721007277NRG24310320242410689
|
31/03/2024
|
kamla
|
2721007277WL043689
|
kamla
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905231
|
|
KAMALI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100727302483500/479
(नोसल)
|
2721007277NRG24310320242410754
|
31/03/2024
|
SOHANI DEVI
|
2721007277WL043690
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905443
|
|
SOHNI W/O MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100727302483500/486
(नोसल)
|
2721007277NRG24310320242410934
|
31/03/2024
|
AACHUKI
|
2721007277WL043692
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216904984
|
|
AACHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILORA
|
RJ-272100727302483500/488
(नोसल)
|
2721007277NRG24310320242410690
|
31/03/2024
|
RADHA DEVI
|
2721007277WL043689
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905433
|
|
RADHA DEVIW OSURESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100727302483500/490
(नोसल)
|
2721007277NRG24310320242410691
|
31/03/2024
|
PARMESWARI DEVI
|
2721007277WL043689
|
PARMESWARI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905064
|
|
PARMESHWARI DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100727302483500/492
(नोसल)
|
2721007277NRG24310320242410692
|
31/03/2024
|
Supyar
|
2721007277WL043689
|
Supyar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904922
|
|
SUPYAR DEVI W/O POORAN MAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100727302483500/496
(नोसल)
|
2721007277NRG24310320242410693
|
31/03/2024
|
SUPYAR
|
2721007277WL043689
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905058
|
|
SUPAYAR DEVI BABARI W/O PAPU R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100727302483500/504
(नोसल)
|
2721007277NRG24310320242410755
|
31/03/2024
|
RESHAMI
|
2721007277WL043690
|
RESHAMI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216904931
|
|
RESHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100727302483500/509
(नोसल)
|
2721007277NRG24310320242410694
|
31/03/2024
|
Rameshwari
|
2721007277WL043689
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905228
|
|
RAMESHWARI W/O SH RAMDAV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100727302483500/516
(नोसल)
|
2721007277NRG24310320242410695
|
31/03/2024
|
Singari
|
2721007277WL043689
|
Singari
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905260
|
|
SINNAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILORA
|
RJ-272100727302483500/519
(नोसल)
|
2721007277NRG24310320242410696
|
31/03/2024
|
GHISI DEVI
|
2721007277WL043689
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905181
|
|
GHISI DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100727302483500/521
(नोसल)
|
2721007277NRG24310320242410697
|
31/03/2024
|
SAMPAT DEVI
|
2721007277WL043689
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905200
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
472
|
SILORA
|
RJ-272100727302483500/525
(नोसल)
|
2721007277NRG24310320242410698
|
31/03/2024
|
DHAPU
|
2721007277WL043689
|
DHAPU
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905066
|
|
DHAPU DEVI JAT W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100727302483500/53
(नोसल)
|
2721007277NRG24310320242410756
|
31/03/2024
|
CHOTI DEVI
|
2721007277WL043690
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216905021
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILORA
|
RJ-272100727302483500/531
(नोसल)
|
2721007277NRG24310320242410699
|
31/03/2024
|
CHOTI
|
2721007277WL043689
|
CHOTI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905146
|
|
CHOTI W/O HEERA RAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100727302483500/539
(नोसल)
|
2721007277NRG24310320242410700
|
31/03/2024
|
HARAKU DEVI
|
2721007277WL043689
|
HARAKU DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905164
|
|
HARKU SO RANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100727302483500/540
(नोसल)
|
2721007277NRG24310320242410935
|
31/03/2024
|
Nirma bawari
|
2721007277WL043692
|
Nirma bawari
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216905272
|
|
NIRAMA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100727302483500/541
(नोसल)
|
2721007277NRG24310320242410936
|
31/03/2024
|
Mangalii Devi
|
2721007277WL043692
|
Mangalii Devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905113
|
|
MANGALI DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100727302483500/548
(नोसल)
|
2721007277NRG24310320242410937
|
31/03/2024
|
JAMUNA DEVI
|
2721007277WL043692
|
JAMUNA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905114
|
|
JAMNA WO SHIMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100727302483500/554
(नोसल)
|
2721007277NRG24310320242410701
|
31/03/2024
|
PHULAKI DEVI
|
2721007277WL043689
|
PHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905147
|
|
PHOOLAKI WO BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100727302483500/557
(नोसल)
|
2721007277NRG24310320242410938
|
31/03/2024
|
Santosh
|
2721007277WL043692
|
Santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905265
|
|
SANTOSH DEVI WO PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100727302483500/558
(नोसल)
|
2721007277NRG24310320242410702
|
31/03/2024
|
KAILASH KANWAR
|
2721007277WL043689
|
KAILASH KANWAR
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216904927
|
|
KAILASH KANWAR W/O RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100727302483500/559
(नोसल)
|
2721007277NRG24310320242410703
|
31/03/2024
|
LAXMI DEVI
|
2721007277WL043689
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905237
|
|
LICHAMA WO TRILOK CHAND DAKOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100727302483500/563
(नोसल)
|
2721007277NRG24310320242410704
|
31/03/2024
|
LADUDI
|
2721007277WL043689
|
LADUDI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905111
|
|
LADUDI W/O MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100727302483500/564
(नोसल)
|
2721007277NRG24310320242410705
|
31/03/2024
|
CHOTI DEVI
|
2721007277WL043689
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905192
|
|
CHHOTI DEVI W O OKANR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100727302483500/565
(नोसल)
|
2721007277NRG24310320242410757
|
31/03/2024
|
DANARAM
|
2721007277WL043690
|
DANARAM
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3216905048
|
|
DANARAM SO. MOOLA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100727302483500/565
(नोसल)
|
2721007277NRG24310320242410758
|
31/03/2024
|
MANGALI DEVI
|
2721007277WL043690
|
MANGALI DEVI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904972
|
|
MANGALI DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100727302483500/57
(नोसल)
|
2721007277NRG24310320242410706
|
31/03/2024
|
TEJPAL SHARMA
|
2721007277WL043689
|
TEJPAL SHARMA
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216904989
|
|
TEJPAL SHARMA S O GIRDHARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100727302483500/570
(नोसल)
|
2721007277NRG24310320242410939
|
31/03/2024
|
PRABHA DEVI
|
2721007277WL043692
|
PRABHA DEVI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216905428
|
|
PRABHA DEVI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100727302483500/573
(नोसल)
|
2721007277NRG24310320242410707
|
31/03/2024
|
Maya Devi
|
2721007277WL043689
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216905240
|
|
MAYA DEVI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100727302483500/577
(नोसल)
|
2721007277NRG24310320242410708
|
31/03/2024
|
Mamta devi
|
2721007277WL043689
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905230
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24310320242410940
|
31/03/2024
|
SAROJ DEVI
|
2721007277WL043692
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905186
|
|
SAROJ DEVI W/O HANUMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100727302483500/580
(नोसल)
|
2721007277NRG24310320242410709
|
31/03/2024
|
Jyana Devi
|
2721007277WL043689
|
Jyana Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905050
|
|
JYANA DEVI PAREEK WO SUGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100727302483500/581
(नोसल)
|
2721007277NRG24310320242410711
|
31/03/2024
|
Kamal Pareek
|
2721007277WL043689
|
Kamal Pareek
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904988
|
|
KAMAL PAREEK WO SURESH KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100727302483500/581
(नोसल)
|
2721007277NRG24310320242410710
|
31/03/2024
|
Suresh kumar
|
2721007277WL043689
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905073
|
|
MR SURESH KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100727302483500/583-A
(नोसल)
|
2721007277NRG24310320242410941
|
31/03/2024
|
kanchan
|
2721007277WL043692
|
kanchan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905274
|
|
KANCHAN WO AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100727302483500/586
(नोसल)
|
2721007277NRG24310320242410942
|
31/03/2024
|
raju devi
|
2721007277WL043692
|
raju devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905122
|
|
RAJU DEVI W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100727302483500/595
(नोसल)
|
2721007277NRG24310320242410943
|
31/03/2024
|
Rekha Devi
|
2721007277WL043692
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905132
|
|
REKHA DEVI WO PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100727302483500/596
(नोसल)
|
2721007277NRG24310320242410759
|
31/03/2024
|
kan singh
|
2721007277WL043690
|
kan singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905174
|
|
KAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100727302483500/596
(नोसल)
|
2721007277NRG24310320242410760
|
31/03/2024
|
RAM KANWAR
|
2721007277WL043690
|
RAM KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905030
|
|
RAM KANWAR WO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100727302483500/6
(नोसल)
|
2721007277NRG24310320242410944
|
31/03/2024
|
MIRA DEVI
|
2721007277WL043692
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905202
|
|
MEERA DEVI MEGHWAL W/O MOTU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100727302483500/605
(नोसल)
|
2721007277NRG24310320242410945
|
31/03/2024
|
gita devi
|
2721007277WL043692
|
gita devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905241
|
|
GEETA DEVI WO CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100727302483500/607
(नोसल)
|
2721007277NRG24310320242410946
|
31/03/2024
|
Sita Devi
|
2721007277WL043692
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905270
|
|
SEETA WO UGMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100727302483500/608
(नोसल)
|
2721007277NRG24310320242410947
|
31/03/2024
|
papudi
|
2721007277WL043692
|
papudi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905243
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILORA
|
RJ-272100727302483500/615
(नोसल)
|
2721007277NRG24310320242410948
|
31/03/2024
|
kelam devi
|
2721007277WL043692
|
kelam devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216904986
|
|
KELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILORA
|
RJ-272100727302483500/621
(नोसल)
|
2721007277NRG24310320242410949
|
31/03/2024
|
bidam devi
|
2721007277WL043692
|
bidam devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905116
|
|
BIDAM WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100727302483500/622
(नोसल)
|
2721007277NRG24310320242410761
|
31/03/2024
|
Hanuman Ram
|
2721007277WL043690
|
Hanuman Ram
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216905263
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100727302483500/628
(नोसल)
|
2721007277NRG24310320242410950
|
31/03/2024
|
santosh devi
|
2721007277WL043692
|
santosh devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905246
|
|
SANTOSH DEVI WO BHANUPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILORA
|
RJ-272100727302483500/630
(नोसल)
|
2721007277NRG24310320242410951
|
31/03/2024
|
aachu devi
|
2721007277WL043692
|
aachu devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905269
|
|
ACHU DEVI W/O SH SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100727302483500/631
(नोसल)
|
2721007277NRG24310320242410952
|
31/03/2024
|
lala ram
|
2721007277WL043692
|
lala ram
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905245
|
|
LALA RAM SO RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100727302483500/645
(नोसल)
|
2721007277NRG24310320242410712
|
31/03/2024
|
Devali Devi
|
2721007277WL043689
|
Devali Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904921
|
|
DEVALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100727302483500/65
(नोसल)
|
2721007277NRG24310320242410953
|
31/03/2024
|
Shayar
|
2721007277WL043692
|
Shayar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905026
|
|
SHAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100727302483500/650
(नोसल)
|
2721007277NRG24310320242410954
|
31/03/2024
|
kamala devi
|
2721007277WL043692
|
kamala devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905254
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100727302483500/654
(नोसल)
|
2721007277NRG24310320242410762
|
31/03/2024
|
dilip singh
|
2721007277WL043690
|
dilip singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905072
|
|
MR DEELIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100727302483500/658
(नोसल)
|
2721007277NRG24310320242410955
|
31/03/2024
|
Sunita
|
2721007277WL043692
|
Sunita
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216904924
|
|
SUNITA W/O AMAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100727302483500/662
(नोसल)
|
2721007277NRG24310320242410956
|
31/03/2024
|
rekha devi
|
2721007277WL043692
|
rekha devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905247
|
|
REKHA DEVI W/O PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SILORA
|
RJ-272100727302483500/664
(नोसल)
|
2721007277NRG24310320242410763
|
31/03/2024
|
rama
|
2721007277WL043690
|
rama
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905032
|
|
RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100727302483500/665
(नोसल)
|
2721007277NRG24310320242410957
|
31/03/2024
|
teeja devi
|
2721007277WL043692
|
teeja devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905273
|
|
TEEJA DEVI WO DEVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100727302483500/691
(नोसल)
|
2721007277NRG24310320242410764
|
31/03/2024
|
KAN SINGH RATHORE
|
2721007277WL043690
|
KAN SINGH RATHORE
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216904930
|
|
KAN SINGH RATHORE SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100727302483500/692
(नोसल)
|
2721007277NRG24310320242410765
|
31/03/2024
|
Chhotudi
|
2721007277WL043690
|
Chhotudi
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904923
|
|
CHHOTUDI W/O BHAIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100727302483500/7
(नोसल)
|
2721007277NRG24310320242410959
|
31/03/2024
|
SITA DEVI
|
2721007277WL043692
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905427
|
|
SITA DEVI MEGHWAL W/O CHOTU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100727302483500/704
(नोसल)
|
2721007277NRG24310320242410766
|
31/03/2024
|
Dana ram
|
2721007277WL043690
|
Dana ram
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216905261
|
|
DANA RAM SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100727302483500/707
(नोसल)
|
2721007277NRG24310320242410767
|
31/03/2024
|
SANJU KANWAR
|
2721007277WL043690
|
SANJU KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904973
|
|
SANJU KANWAR
|
CANARA BANK(508532)
|
|
523
|
SILORA
|
RJ-272100727302483500/708
(नोसल)
|
2721007277NRG24310320242410768
|
31/03/2024
|
Sarju
|
2721007277WL043690
|
Sarju
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/04/2024
|
|
3216905232
|
|
MRS SARAJU SARAJU
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILORA
|
RJ-272100727302483500/713
(नोसल)
|
2721007277NRG24310320242410769
|
31/03/2024
|
Tara chand
|
2721007277WL043690
|
Tara chand
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905063
|
|
TARA CHAND PAREEK S/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100727302483500/717
(नोसल)
|
2721007277NRG24310320242410960
|
31/03/2024
|
Santosh
|
2721007277WL043692
|
Santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905137
|
|
SANTOSH W O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100727302483500/719
(नोसल)
|
2721007277NRG24310320242410770
|
31/03/2024
|
balu ram
|
2721007277WL043690
|
balu ram
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/04/2024
|
|
3216905262
|
|
BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100727302483500/729
(नोसल)
|
2721007277NRG24310320242410962
|
31/03/2024
|
pinki
|
2721007277WL043692
|
pinki
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905248
|
|
PINKY DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100727302483500/737
(नोसल)
|
2721007277NRG24310320242410963
|
31/03/2024
|
lada devi
|
2721007277WL043692
|
lada devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216905044
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILORA
|
RJ-272100727302483500/738
(नोसल)
|
2721007277NRG24310320242410714
|
31/03/2024
|
girdhari lal
|
2721007277WL043689
|
girdhari lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216905117
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILORA
|
RJ-272100727302483500/746
(नोसल)
|
2721007277NRG24310320242410771
|
31/03/2024
|
POKHAR RAM
|
2721007277WL043690
|
POKHAR RAM
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905019
|
|
POKHAR RAM GURJAR SO. BHOLU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100727302483500/748
(नोसल)
|
2721007277NRG24310320242410772
|
31/03/2024
|
ratni
|
2721007277WL043690
|
ratni
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905267
|
|
RATNI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100727302483500/750
(नोसल)
|
2721007277NRG24310320242410964
|
31/03/2024
|
soni
|
2721007277WL043692
|
soni
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216905264
|
|
SONI DEVI W/O RAMDAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100727302483500/752
(नोसल)
|
2721007277NRG24310320242410715
|
31/03/2024
|
Ladu ram
|
2721007277WL043689
|
Ladu ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904974
|
|
LADU RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100727302483500/757
(नोसल)
|
2721007277NRG24310320242410965
|
31/03/2024
|
Sushila
|
2721007277WL043692
|
Sushila
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905227
|
|
SUSHILA WO LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100727302483500/771
(नोसल)
|
2721007277NRG24310320242410966
|
31/03/2024
|
MOGLI DEVI
|
2721007277WL043692
|
MOGLI DEVI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216904987
|
|
MOGLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100727302483500/777
(नोसल)
|
2721007277NRG24310320242410967
|
31/03/2024
|
seema devi
|
2721007277WL043692
|
seema devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905250
|
|
SEEMA BHAMBHI DO NAR
|
BANK OF BARODA(606985)
|
|
537
|
SILORA
|
RJ-272100727302483500/78
(नोसल)
|
2721007277NRG24310320242410968
|
31/03/2024
|
GEETA DEVI
|
2721007277WL043692
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216905098
|
|
GITHA
|
RATNAKAR BANK(607393)
|
|
538
|
SILORA
|
RJ-272100727302483500/784
(नोसल)
|
2721007277NRG24310320242410969
|
31/03/2024
|
Kiran
|
2721007277WL043692
|
Kiran
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216905256
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100727302483500/79
(नोसल)
|
2721007277NRG24310320242410970
|
31/03/2024
|
sajna devi
|
2721007277WL043692
|
sajna devi
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216905163
|
|
SAJANA DEVI W/O NANU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100727302483500/792
(नोसल)
|
2721007277NRG24310320242410773
|
31/03/2024
|
Balu Ram
|
2721007277WL043690
|
Balu Ram
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216905271
|
|
BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100727302483500/796
(नोसल)
|
2721007277NRG24310320242410774
|
31/03/2024
|
pooja
|
2721007277WL043690
|
pooja
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904969
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100727302483500/8
(नोसल)
|
2721007277NRG24310320242410775
|
31/03/2024
|
Choti
|
2721007277WL043690
|
Choti
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
23/04/2024
|
|
3216905068
|
|
CHOTI D/O NANU DASS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100727302483500/805
(नोसल)
|
2721007277NRG24310320242410716
|
31/03/2024
|
ANITA GURJAR
|
2721007277WL043689
|
ANITA GURJAR
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216904979
|
|
ANITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100727302483500/807
(नोसल)
|
2721007277NRG24310320242410717
|
31/03/2024
|
GITA DEVI
|
2721007277WL043689
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216904978
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100727302483500/809
(नोसल)
|
2721007277NRG24310320242410719
|
31/03/2024
|
GALKU DEVI
|
2721007277WL043689
|
GALKU DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904990
|
|
GALKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100727302483500/809
(नोसल)
|
2721007277NRG24310320242410718
|
31/03/2024
|
JAGAMAL GUJAR
|
2721007277WL043689
|
JAGAMAL GUJAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216905033
|
|
JAGAMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100727302483500/813
(नोसल)
|
2721007277NRG24310320242410776
|
31/03/2024
|
REKHA DEVI
|
2721007277WL043690
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904939
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100727302483500/815
(नोसल)
|
2721007277NRG24310320242410720
|
31/03/2024
|
ASHIK
|
2721007277WL043689
|
ASHIK
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3216905034
|
|
ASHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SILORA
|
RJ-272100727302483500/817
(नोसल)
|
2721007277NRG24310320242410777
|
31/03/2024
|
REENA KANWAR
|
2721007277WL043690
|
REENA KANWAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216904968
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100727302483500/823
(नोसल)
|
2721007277NRG24310320242410722
|
31/03/2024
|
HANUMAN MEGHWAL
|
2721007277WL043689
|
HANUMAN MEGHWAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904983
|
|
HANUMAN MEGHWAL SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100727302483500/825
(नोसल)
|
2721007277NRG24310320242410778
|
31/03/2024
|
Jaisa ram
|
2721007277WL043690
|
Jaisa ram
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216905024
|
|
JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100727302483500/826
(नोसल)
|
2721007277NRG24310320242410779
|
31/03/2024
|
NEETU KANWAR
|
2721007277WL043690
|
NEETU KANWAR
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/04/2024
|
|
3216904976
|
|
NEETU KANWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100727302483500/829
(नोसल)
|
2721007277NRG24310320242410971
|
31/03/2024
|
RAMESHWARI
|
2721007277WL043692
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216904975
|
|
RAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100727302483500/830
(नोसल)
|
2721007277NRG24310320242410972
|
31/03/2024
|
Chena Ram
|
2721007277WL043692
|
Chena Ram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905039
|
|
CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100727302483500/830
(नोसल)
|
2721007277NRG24310320242410973
|
31/03/2024
|
Chuka
|
2721007277WL043692
|
Chuka
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216904977
|
|
MISS CHUKA D
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILORA
|
RJ-272100727302483500/832
(नोसल)
|
2721007277NRG24310320242410975
|
31/03/2024
|
NEHA
|
2721007277WL043692
|
NEHA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216904994
|
|
NEHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100727302483500/832
(नोसल)
|
2721007277NRG24310320242410974
|
31/03/2024
|
SUGAN CHAND
|
2721007277WL043692
|
SUGAN CHAND
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216905025
|
|
MR SUGAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILORA
|
RJ-272100727302483500/838
(नोसल)
|
2721007277NRG24310320242410977
|
31/03/2024
|
FEPALI DEVI
|
2721007277WL043692
|
FEPALI DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905138
|
|
FEPALI DEVI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100727302483500/838
(नोसल)
|
2721007277NRG24310320242410976
|
31/03/2024
|
SUKHA RAM
|
2721007277WL043692
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905038
|
|
SUKHA RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100727302483500/840
(नोसल)
|
2721007277NRG24310320242410723
|
31/03/2024
|
MOHAN RAM GURJAR
|
2721007277WL043689
|
MOHAN RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904991
|
|
MOHAN RAM GURGAR SO BHIWA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100727302483500/840
(नोसल)
|
2721007277NRG24310320242410724
|
31/03/2024
|
NIMALI
|
2721007277WL043689
|
NIMALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216904993
|
|
NIMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100727302483500/9
(नोसल)
|
2721007277NRG24310320242410978
|
31/03/2024
|
banshi ram
|
2721007277WL043692
|
banshi ram
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216905014
|
|
BANSHI LAL SO DHANNA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100727302483500/96
(नोसल)
|
2721007277NRG24310320242410979
|
31/03/2024
|
MIRA DEVI
|
2721007277WL043692
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216905206
|
|
MIRA DEVI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233500
|
233500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574585
|
574585
|
|
|
|
|
|
|
|