|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAI
|
RJ-272100102602499200/933
(आकोडिया)
|
2721001026NRG24300120241780432
|
30/01/2024
|
SHOBHAG
|
2721001026WL032401
|
SHOBHAG
|
00036
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122856
|
|
SOBHAG W/O KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102602499100/373
(आकोडिया)
|
2721001026NRG24300120241780055
|
30/01/2024
|
Shyam singh
|
2721001026WL032397
|
Shyam singh
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151122827
|
|
SHYAM SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102602499100/388
(आकोडिया)
|
2721001026NRG24300120241780176
|
30/01/2024
|
Bhagchand
|
2721001026WL032398
|
Bhagchand
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122831
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102602499100/393
(आकोडिया)
|
2721001026NRG24300120241780062
|
30/01/2024
|
Seema
|
2721001026WL032397
|
Seema
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122828
|
|
SEEMA BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102602499100/394
(आकोडिया)
|
2721001026NRG24300120241780177
|
30/01/2024
|
Ramratan
|
2721001026WL032398
|
Ramratan
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122821
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100102602499200/1
(आकोडिया)
|
2721001026NRG24300120241779954
|
30/01/2024
|
Omparkash
|
2721001026WL032395
|
Omparkash
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122822
|
|
OM PRAKASH S.O.MOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100102602499200/1041
(आकोडिया)
|
2721001026NRG24300120241779955
|
30/01/2024
|
Ashwini
|
2721001026WL032395
|
Ashwini
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122824
|
|
ASHWINI JANGID SO OM
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102602499200/1187-A
(आकोडिया)
|
2721001026NRG24300120241780264
|
30/01/2024
|
Anwar
|
2721001026WL032400
|
Anwar
|
00045
|
BARB0ARAINX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122826
|
|
ANWAR KHAN
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102602499200/1252
(आकोडिया)
|
2721001026NRG24300120241780270
|
30/01/2024
|
Nasima
|
2721001026WL032400
|
Nasima
|
00045
|
BARB0ARAINX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122833
|
|
NASIMA BEGUM
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102602499200/1264
(आकोडिया)
|
2721001026NRG24300120241780705
|
30/01/2024
|
Rodu
|
2721001026WL032405
|
Rodu
|
00045
|
BARB0ARAINX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122834
|
|
RODU SO HEERA CHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100102602499200/1285
(आकोडिया)
|
2721001026NRG24300120241780375
|
30/01/2024
|
Balmukund
|
2721001026WL032401
|
Balmukund
|
00045
|
BARB0ARAINX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122823
|
|
BALMUKAND SHARMA S/O RAMESH SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100102602499200/1313
(आकोडिया)
|
2721001026NRG24300120241779966
|
30/01/2024
|
Pradhan mali
|
2721001026WL032396
|
Pradhan mali
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122829
|
|
PRADHAN MALI
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102602499200/1317
(आकोडिया)
|
2721001026NRG24300120241780277
|
30/01/2024
|
Kali devi
|
2721001026WL032400
|
Kali devi
|
00045
|
BARB0ARAINX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122863
|
|
KALI DAVI W/O CHITER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100102602499200/1337
(आकोडिया)
|
2721001026NRG24300120241780715
|
30/01/2024
|
Kali
|
2721001026WL032405
|
Kali
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151122830
|
|
KALI W/O MANGALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100102602499200/1341
(आकोडिया)
|
2721001026NRG24300120241780611
|
30/01/2024
|
Soniya
|
2721001026WL032404
|
Soniya
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122832
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102602499200/365-B
(आकोडिया)
|
2721001026NRG24300120241780744
|
30/01/2024
|
Sunita devi
|
2721001026WL032405
|
Sunita devi
|
00045
|
BARB0ARAINX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122835
|
|
SUNITA WO KANA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100102602499200/58
(आकोडिया)
|
2721001026NRG24300120241780644
|
30/01/2024
|
JIVALI
|
2721001026WL032404
|
JIVALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122825
|
|
JEWLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27166
|
27166
|
|
|
|
|
|
|
|
|
18
|
ARAI
|
RJ-272100102602499100/376
(आकोडिया)
|
2721001026NRG24300120241780172
|
30/01/2024
|
Saroj
|
2721001026WL032398
|
Saroj
|
00045
|
BARB0DADIYA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123117
|
|
SROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
19
|
ARAI
|
RJ-272100102602499200/1258
(आकोडिया)
|
2721001026NRG24300120241780605
|
30/01/2024
|
Seema
|
2721001026WL032404
|
Seema
|
00045
|
BARB0JAISAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122870
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
ARAI
|
RJ-272100102602499200/1013
(आकोडिया)
|
2721001026NRG24300120241780241
|
30/01/2024
|
sarita
|
2721001026WL032400
|
sarita
|
00045
|
BARB0JOONIY
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122866
|
|
SARITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
21
|
ARAI
|
RJ-272100102602499100/118
(आकोडिया)
|
2721001026NRG24300120241780085
|
30/01/2024
|
RAJU SARAN
|
2721001026WL032398
|
RAJU SARAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122868
|
|
RAJU CHOUDHARY SO RAMJIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
22
|
ARAI
|
RJ-272100102602499200/181
(आकोडिया)
|
2721001026NRG24300120241780728
|
30/01/2024
|
MONA SHARMA
|
2721001026WL032405
|
MONA SHARMA
|
00045
|
BARB0LAMHAR
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151122867
|
|
MONA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
23
|
ARAI
|
RJ-272100102602499200/1278
(आकोडिया)
|
2721001026NRG24300120241780485
|
30/01/2024
|
Mamta
|
2721001026WL032403
|
Mamta
|
00045
|
BARB0RAMSAR
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122864
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
24
|
ARAI
|
RJ-272100102602499200/1376
(आकोडिया)
|
2721001026NRG24300120241780283
|
30/01/2024
|
Hansa
|
2721001026WL032400
|
Hansa
|
00045
|
BARB0SILORA
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122865
|
|
HANSA CHOUDHARY DO N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
25
|
ARAI
|
RJ-272100102602499100/311
(आकोडिया)
|
2721001026NRG24300120241780155
|
30/01/2024
|
Rekha Sharma
|
2721001026WL032398
|
Rekha Sharma
|
00045
|
BARB0VAIJAI
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122869
|
|
REKHA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
ARAI
|
RJ-272100102602499200/528-A
(आकोडिया)
|
2721001026NRG24300120241780523
|
30/01/2024
|
mukesh kumar sharma
|
2721001026WL032403
|
mukesh kumar sharma
|
00354
|
PUNB0451100
|
1384
|
1384
|
Rejected
|
25/03/2024
|
|
2151123333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
27
|
ARAI
|
RJ-272100102602499100/266-A
(आकोडिया)
|
2721001026NRG24300120241780137
|
30/01/2024
|
Bhagchand
|
2721001026WL032398
|
Bhagchand
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122756
|
|
BHAG CHAND S/O SOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100102602499100/284
(आकोडिया)
|
2721001026NRG24300120241780036
|
30/01/2024
|
RAM SINGH
|
2721001026WL032397
|
RAM SINGH
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151123279
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100102602499100/321
(आकोडिया)
|
2721001026NRG24300120241780157
|
30/01/2024
|
krishngopal
|
2721001026WL032398
|
krishngopal
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122757
|
|
KRISHNA GOPAL DADHICH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100102602499100/351
(आकोडिया)
|
2721001026NRG24300120241780053
|
30/01/2024
|
Sumer Singh
|
2721001026WL032397
|
Sumer Singh
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123118
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100102602499100/391
(आकोडिया)
|
2721001026NRG24300120241780061
|
30/01/2024
|
Ramsingh
|
2721001026WL032397
|
Ramsingh
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151123395
|
|
RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100102602499100/98
(आकोडिया)
|
2721001026NRG24300120241780079
|
30/01/2024
|
JITENDER
|
2721001026WL032397
|
JITENDER
|
00415
|
SBIN0032019
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151122680
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARAI
|
RJ-272100102602499200/1180
(आकोडिया)
|
2721001026NRG24300120241780481
|
30/01/2024
|
ashok
|
2721001026WL032403
|
ashok
|
00415
|
SBIN0032019
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123278
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARAI
|
RJ-272100102602499200/1193
(आकोडिया)
|
2721001026NRG24300120241779962
|
30/01/2024
|
Anju
|
2721001026WL032395
|
Anju
|
00415
|
SBIN0032019
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122873
|
|
ANJU JANGID WO MANISH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100102602499200/1202
(आकोडिया)
|
2721001026NRG24300120241780483
|
30/01/2024
|
Kanaram
|
2721001026WL032403
|
Kanaram
|
00415
|
SBIN0032019
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122702
|
|
MR KANARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAI
|
RJ-272100102602499200/1301
(आकोडिया)
|
2721001026NRG24300120241780378
|
30/01/2024
|
Bhagchand
|
2721001026WL032401
|
Bhagchand
|
00415
|
SBIN0032019
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122872
|
|
BHAG CHAND SHARMA
|
ICICI BANK LTD(508534)
|
|
37
|
ARAI
|
RJ-272100102602499200/1316
(आकोडिया)
|
2721001026NRG24300120241780711
|
30/01/2024
|
Vikash
|
2721001026WL032405
|
Vikash
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123277
|
|
MR VIKAS SHARMA SO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARAI
|
RJ-272100102602499200/1347
(आकोडिया)
|
2721001026NRG24300120241780280
|
30/01/2024
|
Nandkishor
|
2721001026WL032400
|
Nandkishor
|
00415
|
SBIN0032019
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122874
|
|
NAND KISHORE MALAKAR SO KAILASH MALAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100102602499200/582
(आकोडिया)
|
2721001026NRG24300120241780649
|
30/01/2024
|
JAGDISH PRASAD
|
2721001026WL032404
|
JAGDISH PRASAD
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122871
|
|
JAGDISH PRASAD JAT SUWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18941
|
18941
|
|
|
|
|
|
|
|
|
40
|
ARAI
|
RJ-272100102602499100/101
(आकोडिया)
|
2721001026NRG24300120241779984
|
30/01/2024
|
norti
|
2721001026WL032397
|
norti
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122930
|
|
NORATI WO SATYNARAYAN KHATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100102602499100/102
(आकोडिया)
|
2721001026NRG24300120241779985
|
30/01/2024
|
BHARMAL
|
2721001026WL032397
|
BHARMAL
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151122888
|
|
BHARMAL URF SIRE RAM SO KANA RAM JET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100102602499100/105
(आकोडिया)
|
2721001026NRG24300120241779986
|
30/01/2024
|
BHURI
|
2721001026WL032397
|
BHURI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122820
|
|
BHURI WO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100102602499100/106
(आकोडिया)
|
2721001026NRG24300120241779987
|
30/01/2024
|
BHULI
|
2721001026WL032397
|
BHULI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151123385
|
|
BHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100102602499100/108
(आकोडिया)
|
2721001026NRG24300120241779988
|
30/01/2024
|
SHARDA
|
2721001026WL032397
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122645
|
|
SHARDA W/O MOHAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100102602499100/11
(आकोडिया)
|
2721001026NRG24300120241779989
|
30/01/2024
|
NATHI
|
2721001026WL032397
|
NATHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122774
|
|
NATHI WO KALAYAN BERWA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100102602499100/111
(आकोडिया)
|
2721001026NRG24300120241780082
|
30/01/2024
|
GULAB
|
2721001026WL032398
|
GULAB
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122908
|
|
GULAB W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100102602499100/112
(आकोडिया)
|
2721001026NRG24300120241780083
|
30/01/2024
|
BARDI
|
2721001026WL032398
|
BARDI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122776
|
|
BARDI WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ARAI
|
RJ-272100102602499100/114
(आकोडिया)
|
2721001026NRG24300120241779990
|
30/01/2024
|
Parsi
|
2721001026WL032397
|
Parsi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123054
|
|
PARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ARAI
|
RJ-272100102602499100/115
(आकोडिया)
|
2721001026NRG24300120241780084
|
30/01/2024
|
MANBHAR
|
2721001026WL032398
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151122890
|
|
MANBHAR W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100102602499100/116
(आकोडिया)
|
2721001026NRG24300120241779991
|
30/01/2024
|
KISHAN SINGH
|
2721001026WL032397
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151122837
|
|
KISHAN SINGH SO BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100102602499100/117
(आकोडिया)
|
2721001026NRG24300120241779992
|
30/01/2024
|
HEMA
|
2721001026WL032397
|
HEMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122772
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ARAI
|
RJ-272100102602499100/119
(आकोडिया)
|
2721001026NRG24300120241780086
|
30/01/2024
|
kali
|
2721001026WL032398
|
kali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151123397
|
|
KALLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100102602499100/12
(आकोडिया)
|
2721001026NRG24300120241780087
|
30/01/2024
|
RAMRATAN URPH LALA
|
2721001026WL032398
|
RAMRATAN URPH LALA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122957
|
|
RAMRATAN URPH LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100102602499100/120
(आकोडिया)
|
2721001026NRG24300120241779993
|
30/01/2024
|
SAMBHUDI
|
2721001026WL032397
|
SAMBHUDI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122778
|
|
SHAMBHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100102602499100/121
(आकोडिया)
|
2721001026NRG24300120241779994
|
30/01/2024
|
CHHOTI
|
2721001026WL032397
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122725
|
|
CHOTTI DEVI W/O HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100102602499100/122
(आकोडिया)
|
2721001026NRG24300120241779995
|
30/01/2024
|
NANDA
|
2721001026WL032397
|
NANDA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151122990
|
|
NANDA S/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100102602499100/127
(आकोडिया)
|
2721001026NRG24300120241780088
|
30/01/2024
|
Nirma
|
2721001026WL032398
|
Nirma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123268
|
|
NIRMA CHOUDHARY DO BHOLU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100102602499100/129
(आकोडिया)
|
2721001026NRG24300120241780089
|
30/01/2024
|
CHHOTI
|
2721001026WL032398
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2151123381
|
|
CHHOTI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100102602499100/13
(आकोडिया)
|
2721001026NRG24300120241779950
|
30/01/2024
|
SHIVRAJ
|
2721001026WL032395
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122879
|
|
SHIVARAJ SON RAMDEV BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100102602499100/13
(आकोडिया)
|
2721001026NRG24300120241779951
|
30/01/2024
|
SURJI
|
2721001026WL032395
|
SURJI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122921
|
|
SURAJI WO SHIVRAJ BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100102602499100/132
(आकोडिया)
|
2721001026NRG24300120241780090
|
30/01/2024
|
GHISA
|
2721001026WL032398
|
GHISA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123282
|
|
GEESHA SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100102602499100/133
(आकोडिया)
|
2721001026NRG24300120241780091
|
30/01/2024
|
MISHRI
|
2721001026WL032398
|
MISHRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123401
|
|
MISHRI DEVI W/O SHYORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100102602499100/134
(आकोडिया)
|
2721001026NRG24300120241780092
|
30/01/2024
|
BADAM
|
2721001026WL032398
|
BADAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122972
|
|
BADAM WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ARAI
|
RJ-272100102602499100/137
(आकोडिया)
|
2721001026NRG24300120241780093
|
30/01/2024
|
MANRAJ
|
2721001026WL032398
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122712
|
|
MANRAJ W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100102602499100/138
(आकोडिया)
|
2721001026NRG24300120241780094
|
30/01/2024
|
Rukma
|
2721001026WL032398
|
Rukma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123111
|
|
RUKMA WO SOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100102602499100/14
(आकोडिया)
|
2721001026NRG24300120241780095
|
30/01/2024
|
KAMLO JAT
|
2721001026WL032398
|
KAMLO JAT
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151122806
|
|
KAMALO SO HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100102602499100/143
(आकोडिया)
|
2721001026NRG24300120241780096
|
30/01/2024
|
SAMOTRA
|
2721001026WL032398
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122759
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100102602499100/144
(आकोडिया)
|
2721001026NRG24300120241780097
|
30/01/2024
|
GOPAL SINGH
|
2721001026WL032398
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122716
|
|
GOPAL SINGH S/O SAWAIY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100102602499100/145
(आकोडिया)
|
2721001026NRG24300120241779996
|
30/01/2024
|
rameshwar
|
2721001026WL032397
|
rameshwar
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151122875
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARAI
|
RJ-272100102602499100/15
(आकोडिया)
|
2721001026NRG24300120241780098
|
30/01/2024
|
NORTI
|
2721001026WL032398
|
NORTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123398
|
|
NORTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100102602499100/150
(आकोडिया)
|
2721001026NRG24300120241779997
|
30/01/2024
|
RODU BALAI
|
2721001026WL032397
|
RODU BALAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122768
|
|
RODU MEGHWANSHI S/O NATHU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100102602499100/151
(आकोडिया)
|
2721001026NRG24300120241780099
|
30/01/2024
|
Nandu
|
2721001026WL032398
|
Nandu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123236
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100102602499100/153
(आकोडिया)
|
2721001026NRG24300120241780100
|
30/01/2024
|
MANJU
|
2721001026WL032398
|
MANJU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123008
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102602499100/154
(आकोडिया)
|
2721001026NRG24300120241780101
|
30/01/2024
|
Chagani
|
2721001026WL032398
|
Chagani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151122959
|
|
CHAGANI WO HUKAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100102602499100/155
(आकोडिया)
|
2721001026NRG24300120241779998
|
30/01/2024
|
nir kanwar
|
2721001026WL032397
|
nir kanwar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122876
|
|
NEER KANWAR W/O RANVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100102602499100/158
(आकोडिया)
|
2721001026NRG24300120241780102
|
30/01/2024
|
BHURI
|
2721001026WL032398
|
BHURI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151122847
|
|
BHURI W/O RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100102602499100/16
(आकोडिया)
|
2721001026NRG24300120241779999
|
30/01/2024
|
Hari
|
2721001026WL032397
|
Hari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122956
|
|
HARI SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100102602499100/165
(आकोडिया)
|
2721001026NRG24300120241780103
|
30/01/2024
|
RAMKANWAR
|
2721001026WL032398
|
RAMKANWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122927
|
|
RAMKANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100102602499100/167
(आकोडिया)
|
2721001026NRG24300120241780000
|
30/01/2024
|
SITA
|
2721001026WL032397
|
SITA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122819
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ARAI
|
RJ-272100102602499100/168
(आकोडिया)
|
2721001026NRG24300120241780001
|
30/01/2024
|
MANJU
|
2721001026WL032397
|
MANJU
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122721
|
|
MANJU WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100102602499100/170
(आकोडिया)
|
2721001026NRG24300120241780002
|
30/01/2024
|
GEETA
|
2721001026WL032397
|
GEETA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151122877
|
|
SMT GEETHA DEVI WO GOPAL BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100102602499100/172
(आकोडिया)
|
2721001026NRG24300120241780104
|
30/01/2024
|
MANRAJ
|
2721001026WL032398
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122818
|
|
MANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100102602499100/175
(आकोडिया)
|
2721001026NRG24300120241780003
|
30/01/2024
|
Barjraj singh
|
2721001026WL032397
|
Barjraj singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123075
|
|
BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100102602499100/176
(आकोडिया)
|
2721001026NRG24300120241780004
|
30/01/2024
|
KAMLESH
|
2721001026WL032397
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122910
|
|
KAMLESH WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100102602499100/178
(आकोडिया)
|
2721001026NRG24300120241780105
|
30/01/2024
|
KAMLA
|
2721001026WL032398
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122657
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ARAI
|
RJ-272100102602499100/179
(आकोडिया)
|
2721001026NRG24300120241780106
|
30/01/2024
|
GOPI JAT
|
2721001026WL032398
|
GOPI JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122807
|
|
GOPI SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100102602499100/180
(आकोडिया)
|
2721001026NRG24300120241780107
|
30/01/2024
|
MEERA
|
2721001026WL032398
|
MEERA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151122651
|
|
MEERA DEVI W/O BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100102602499100/181
(आकोडिया)
|
2721001026NRG24300120241780108
|
30/01/2024
|
Sardar
|
2721001026WL032398
|
Sardar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123294
|
|
SARDAR JAT SO SANWARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ARAI
|
RJ-272100102602499100/182
(आकोडिया)
|
2721001026NRG24300120241780109
|
30/01/2024
|
LADA
|
2721001026WL032398
|
LADA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123389
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ARAI
|
RJ-272100102602499100/183
(आकोडिया)
|
2721001026NRG24300120241780110
|
30/01/2024
|
RAMCHANDER
|
2721001026WL032398
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122904
|
|
RAM CHANRDA SO SHOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100102602499100/184
(आकोडिया)
|
2721001026NRG24300120241780111
|
30/01/2024
|
Nathu
|
2721001026WL032398
|
Nathu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123061
|
|
NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100102602499100/185
(आकोडिया)
|
2721001026NRG24300120241780005
|
30/01/2024
|
PARSI
|
2721001026WL032397
|
PARSI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123007
|
|
PARSI DEVI WO SUKHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100102602499100/186
(आकोडिया)
|
2721001026NRG24300120241780006
|
30/01/2024
|
JASODA
|
2721001026WL032397
|
JASODA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151122900
|
|
JASODA WO RAMANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100102602499100/189
(आकोडिया)
|
2721001026NRG24300120241780112
|
30/01/2024
|
SAMPATI
|
2721001026WL032398
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122656
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100102602499100/19
(आकोडिया)
|
2721001026NRG24300120241780007
|
30/01/2024
|
BADAM DEVI
|
2721001026WL032397
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151122979
|
|
BADAM DIVE WO RAMDAV BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100102602499100/191
(आकोडिया)
|
2721001026NRG24300120241780113
|
30/01/2024
|
PREM
|
2721001026WL032398
|
PREM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123400
|
|
PREM DEVI W/O MISHRI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100102602499100/192
(आकोडिया)
|
2721001026NRG24300120241780114
|
30/01/2024
|
NARAYNI
|
2721001026WL032398
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123393
|
|
NARAYNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ARAI
|
RJ-272100102602499100/193
(आकोडिया)
|
2721001026NRG24300120241780115
|
30/01/2024
|
MANBHAR
|
2721001026WL032398
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123402
|
|
MANABHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100102602499100/195
(आकोडिया)
|
2721001026NRG24300120241780008
|
30/01/2024
|
GOPAL JAT
|
2721001026WL032397
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122728
|
|
GOPAL JAT SO HUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ARAI
|
RJ-272100102602499100/196
(आकोडिया)
|
2721001026NRG24300120241780116
|
30/01/2024
|
Govind ji
|
2721001026WL032398
|
Govind ji
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123396
|
|
GOVINDA SO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100102602499100/197
(आकोडिया)
|
2721001026NRG24300120241780009
|
30/01/2024
|
Bhuri
|
2721001026WL032397
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123174
|
|
BHOORI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100102602499100/199
(आकोडिया)
|
2721001026NRG24300120241780117
|
30/01/2024
|
LAXMI
|
2721001026WL032398
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122647
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ARAI
|
RJ-272100102602499100/20
(आकोडिया)
|
2721001026NRG24300120241780010
|
30/01/2024
|
HAGAM
|
2721001026WL032397
|
HAGAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122994
|
|
HAGAM SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100102602499100/200
(आकोडिया)
|
2721001026NRG24300120241780011
|
30/01/2024
|
Nandu
|
2721001026WL032397
|
Nandu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123229
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100102602499100/201
(आकोडिया)
|
2721001026NRG24300120241780012
|
30/01/2024
|
AMRI
|
2721001026WL032397
|
AMRI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123121
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100102602499100/204
(आकोडिया)
|
2721001026NRG24300120241780118
|
30/01/2024
|
SANTOK
|
2721001026WL032398
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122815
|
|
SANTOS DEVI WO SHIVRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100102602499100/206
(आकोडिया)
|
2721001026NRG24300120241780013
|
30/01/2024
|
SAHODRA
|
2721001026WL032397
|
SAHODRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122850
|
|
MRS SODAR WO CHAGNA JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARAI
|
RJ-272100102602499100/209
(आकोडिया)
|
2721001026NRG24300120241780014
|
30/01/2024
|
Bhuri
|
2721001026WL032397
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151123012
|
|
BHURI WO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100102602499100/212
(आकोडिया)
|
2721001026NRG24300120241780015
|
30/01/2024
|
BISHN SINGH
|
2721001026WL032397
|
BISHN SINGH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122982
|
|
VISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100102602499100/214
(आकोडिया)
|
2721001026NRG24300120241780016
|
30/01/2024
|
SHIVRAJ
|
2721001026WL032397
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122941
|
|
SHIVRAJ SO HAJARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100102602499100/215
(आकोडिया)
|
2721001026NRG24300120241780119
|
30/01/2024
|
FUTAR
|
2721001026WL032398
|
FUTAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122713
|
|
FUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100102602499100/217
(आकोडिया)
|
2721001026NRG24300120241780017
|
30/01/2024
|
RADHA
|
2721001026WL032397
|
RADHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122649
|
|
RADHA DEVI W/O MAHAVEER MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100102602499100/219
(आकोडिया)
|
2721001026NRG24300120241780120
|
30/01/2024
|
PREM DEVI
|
2721001026WL032398
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151122736
|
|
PREM DEVI WO SURAJKARAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100102602499100/22
(आकोडिया)
|
2721001026NRG24300120241780121
|
30/01/2024
|
RAMKANYA
|
2721001026WL032398
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122773
|
|
RAMAKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100102602499100/220
(आकोडिया)
|
2721001026NRG24300120241780018
|
30/01/2024
|
SAMOTRA
|
2721001026WL032397
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122769
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100102602499100/222
(आकोडिया)
|
2721001026NRG24300120241780122
|
30/01/2024
|
PARSI
|
2721001026WL032398
|
PARSI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122912
|
|
PARSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ARAI
|
RJ-272100102602499100/223
(आकोडिया)
|
2721001026NRG24300120241780019
|
30/01/2024
|
PREM DEVI
|
2721001026WL032397
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122777
|
|
PREM W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100102602499100/225
(आकोडिया)
|
2721001026NRG24300120241780020
|
30/01/2024
|
SUVA
|
2721001026WL032397
|
SUVA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122658
|
|
SUWA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100102602499100/228
(आकोडिया)
|
2721001026NRG24300120241780021
|
30/01/2024
|
MANRAJ
|
2721001026WL032397
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122722
|
|
MANRAJ WO GAJRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100102602499100/23
(आकोडिया)
|
2721001026NRG24300120241780022
|
30/01/2024
|
MANBHAR
|
2721001026WL032397
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122845
|
|
MANBHAR W/O RATANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100102602499100/230
(आकोडिया)
|
2721001026NRG24300120241780123
|
30/01/2024
|
MEWA
|
2721001026WL032398
|
MEWA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122646
|
|
MEVA DEVI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ARAI
|
RJ-272100102602499100/231
(आकोडिया)
|
2721001026NRG24300120241780023
|
30/01/2024
|
amri
|
2721001026WL032397
|
amri
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122903
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ARAI
|
RJ-272100102602499100/232-A
(आकोडिया)
|
2721001026NRG24300120241780124
|
30/01/2024
|
Parhlad
|
2721001026WL032398
|
Parhlad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151123271
|
|
MR PRAHLAD SARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARAI
|
RJ-272100102602499100/24
(आकोडिया)
|
2721001026NRG24300120241780125
|
30/01/2024
|
Shimla
|
2721001026WL032398
|
Shimla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123022
|
|
SHIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100102602499100/240
(आकोडिया)
|
2721001026NRG24300120241780024
|
30/01/2024
|
BHANWAR SINGH
|
2721001026WL032397
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151122817
|
|
BHANWAR SINGH SO GANPAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100102602499100/241
(आकोडिया)
|
2721001026NRG24300120241780025
|
30/01/2024
|
GITA DEVI
|
2721001026WL032397
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123067
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100102602499100/242
(आकोडिया)
|
2721001026NRG24300120241780026
|
30/01/2024
|
NYALI
|
2721001026WL032397
|
NYALI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151122726
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100102602499100/244
(आकोडिया)
|
2721001026NRG24300120241780027
|
30/01/2024
|
SURTA
|
2721001026WL032397
|
SURTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123336
|
|
SURTA WO BANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100102602499100/246
(आकोडिया)
|
2721001026NRG24300120241780126
|
30/01/2024
|
Nanda ram
|
2721001026WL032398
|
Nanda ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123181
|
|
NANDA JAT SO CHHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100102602499100/247
(आकोडिया)
|
2721001026NRG24300120241780127
|
30/01/2024
|
GULAB
|
2721001026WL032398
|
GULAB
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122648
|
|
GULAB DEVI W/O HANUMAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100102602499100/248
(आकोडिया)
|
2721001026NRG24300120241780128
|
30/01/2024
|
MOHABAT
|
2721001026WL032398
|
MOHABAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122911
|
|
MOHBBT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100102602499100/249
(आकोडिया)
|
2721001026NRG24300120241780129
|
30/01/2024
|
parbhu
|
2721001026WL032398
|
parbhu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122913
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100102602499100/25
(आकोडिया)
|
2721001026NRG24300120241780028
|
30/01/2024
|
LALI
|
2721001026WL032397
|
LALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122887
|
|
LALI WO HARIKARAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100102602499100/250
(आकोडिया)
|
2721001026NRG24300120241780029
|
30/01/2024
|
Ratan
|
2721001026WL032397
|
Ratan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151123219
|
|
RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100102602499100/251
(आकोडिया)
|
2721001026NRG24300120241780130
|
30/01/2024
|
Phoola
|
2721001026WL032398
|
Phoola
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123399
|
|
PHOOLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100102602499100/254
(आकोडिया)
|
2721001026NRG24300120241780131
|
30/01/2024
|
DHANI JAT
|
2721001026WL032398
|
DHANI JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123394
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100102602499100/255
(आकोडिया)
|
2721001026NRG24300120241780030
|
30/01/2024
|
MAMATA DEVI
|
2721001026WL032397
|
MAMATA DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123339
|
|
MAMTA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100102602499100/256
(आकोडिया)
|
2721001026NRG24300120241780132
|
30/01/2024
|
PANCHU
|
2721001026WL032398
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122780
|
|
PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100102602499100/257
(आकोडिया)
|
2721001026NRG24300120241780133
|
30/01/2024
|
GHAMALA
|
2721001026WL032398
|
GHAMALA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122635
|
|
GHAMALA WO RANAJIT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100102602499100/258
(आकोडिया)
|
2721001026NRG24300120241780031
|
30/01/2024
|
MANJU DEVI
|
2721001026WL032397
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151123106
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100102602499100/259
(आकोडिया)
|
2721001026NRG24300120241780032
|
30/01/2024
|
Sakram
|
2721001026WL032397
|
Sakram
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151122962
|
|
SAKRAM SO HUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100102602499100/260
(आकोडिया)
|
2721001026NRG24300120241780033
|
30/01/2024
|
Hagam
|
2721001026WL032397
|
Hagam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151122661
|
|
HAGAM SO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100102602499100/261
(आकोडिया)
|
2721001026NRG24300120241780134
|
30/01/2024
|
GEETA
|
2721001026WL032398
|
GEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122636
|
|
GEETA WO UMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100102602499100/262
(आकोडिया)
|
2721001026NRG24300120241780135
|
30/01/2024
|
Lada Devi
|
2721001026WL032398
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122758
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100102602499100/263
(आकोडिया)
|
2721001026NRG24300120241780136
|
30/01/2024
|
SUKHLAL
|
2721001026WL032398
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122727
|
|
SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100102602499100/267
(आकोडिया)
|
2721001026NRG24300120241780138
|
30/01/2024
|
CHHOTU
|
2721001026WL032398
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123390
|
|
CHHOTU SO RATTNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100102602499100/270
(आकोडिया)
|
2721001026NRG24300120241780139
|
30/01/2024
|
SURTA
|
2721001026WL032398
|
SURTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123006
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100102602499100/271
(आकोडिया)
|
2721001026NRG24300120241780034
|
30/01/2024
|
HARDIN
|
2721001026WL032397
|
HARDIN
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2151122659
|
|
HARADIN
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102602499100/274
(आकोडिया)
|
2721001026NRG24300120241780035
|
30/01/2024
|
SURTA
|
2721001026WL032397
|
SURTA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122862
|
|
SURTA WO BHARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ARAI
|
RJ-272100102602499100/276
(आकोडिया)
|
2721001026NRG24300120241780140
|
30/01/2024
|
PARMESHWAR
|
2721001026WL032398
|
PARMESHWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122901
|
|
MR PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAI
|
RJ-272100102602499100/277
(आकोडिया)
|
2721001026NRG24300120241780141
|
30/01/2024
|
SEEMA CHOUDHARY
|
2721001026WL032398
|
SEEMA CHOUDHARY
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122760
|
|
SEEMA CHOUDHARY DO R
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102602499100/28
(आकोडिया)
|
2721001026NRG24300120241780142
|
30/01/2024
|
DHANNI
|
2721001026WL032398
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122650
|
|
DHANNI DEVI W/O GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100102602499100/282
(आकोडिया)
|
2721001026NRG24300120241780143
|
30/01/2024
|
MANJU
|
2721001026WL032398
|
MANJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122643
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100102602499100/285
(आकोडिया)
|
2721001026NRG24300120241780144
|
30/01/2024
|
BHURI
|
2721001026WL032398
|
BHURI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151123073
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100102602499100/286
(आकोडिया)
|
2721001026NRG24300120241780145
|
30/01/2024
|
MAMTA
|
2721001026WL032398
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122644
|
|
MAMTA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100102602499100/289
(आकोडिया)
|
2721001026NRG24300120241780146
|
30/01/2024
|
NAGINA
|
2721001026WL032398
|
NAGINA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122652
|
|
NAGEENA W/O SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100102602499100/29
(आकोडिया)
|
2721001026NRG24300120241780147
|
30/01/2024
|
MANFUL
|
2721001026WL032398
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122654
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ARAI
|
RJ-272100102602499100/290
(आकोडिया)
|
2721001026NRG24300120241780037
|
30/01/2024
|
LADI
|
2721001026WL032397
|
LADI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122849
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ARAI
|
RJ-272100102602499100/292
(आकोडिया)
|
2721001026NRG24300120241780148
|
30/01/2024
|
GHISI
|
2721001026WL032398
|
GHISI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122653
|
|
GHISI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ARAI
|
RJ-272100102602499100/293
(आकोडिया)
|
2721001026NRG24300120241780149
|
30/01/2024
|
RAMESHWARI
|
2721001026WL032398
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122737
|
|
RAMESHWERI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100102602499100/294
(आकोडिया)
|
2721001026NRG24300120241780038
|
30/01/2024
|
MAMTA
|
2721001026WL032397
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122944
|
|
MAMTA WO CHATN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ARAI
|
RJ-272100102602499100/295
(आकोडिया)
|
2721001026NRG24300120241780150
|
30/01/2024
|
MANRAJ
|
2721001026WL032398
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122638
|
|
MANARAJ DEVI WO BHOLURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ARAI
|
RJ-272100102602499100/3
(आकोडिया)
|
2721001026NRG24300120241780039
|
30/01/2024
|
HARIRAM
|
2721001026WL032397
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122880
|
|
HARI SO KISHNA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100102602499100/300
(आकोडिया)
|
2721001026NRG24300120241780151
|
30/01/2024
|
SARDA
|
2721001026WL032398
|
SARDA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123182
|
|
SHARADA DEVI WO PRHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ARAI
|
RJ-272100102602499100/301
(आकोडिया)
|
2721001026NRG24300120241780040
|
30/01/2024
|
RASAL
|
2721001026WL032397
|
RASAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122783
|
|
RASAL DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100102602499100/302
(आकोडिया)
|
2721001026NRG24300120241780152
|
30/01/2024
|
TARA
|
2721001026WL032398
|
TARA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122838
|
|
TARA DEVI WO JASRAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100102602499100/306
(आकोडिया)
|
2721001026NRG24300120241780153
|
30/01/2024
|
JHAMRI
|
2721001026WL032398
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122981
|
|
JHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100102602499100/308
(आकोडिया)
|
2721001026NRG24300120241780041
|
30/01/2024
|
mamata
|
2721001026WL032397
|
mamata
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123387
|
|
MAMTA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100102602499100/309
(आकोडिया)
|
2721001026NRG24300120241780042
|
30/01/2024
|
MATHRA
|
2721001026WL032397
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122841
|
|
MATHARA WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100102602499100/31
(आकोडिया)
|
2721001026NRG24300120241780154
|
30/01/2024
|
SITA
|
2721001026WL032398
|
SITA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122719
|
|
SITA DEVI WO KAILASH CHANDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100102602499100/317
(आकोडिया)
|
2721001026NRG24300120241780043
|
30/01/2024
|
SURGYAN DEVI
|
2721001026WL032397
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151122846
|
|
SURGYAN DEVI WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ARAI
|
RJ-272100102602499100/318
(आकोडिया)
|
2721001026NRG24300120241780044
|
30/01/2024
|
MANRAJ
|
2721001026WL032397
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122968
|
|
MANRAJ WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100102602499100/319
(आकोडिया)
|
2721001026NRG24300120241780156
|
30/01/2024
|
CHANTA
|
2721001026WL032398
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122802
|
|
CHANTA DEVI WO KARTAR MEGH WANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100102602499100/322
(आकोडिया)
|
2721001026NRG24300120241780045
|
30/01/2024
|
SONU
|
2721001026WL032397
|
SONU
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122853
|
|
SONU WO BAINATH MAGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100102602499100/323
(आकोडिया)
|
2721001026NRG24300120241780158
|
30/01/2024
|
VBISHNU KANWAR
|
2721001026WL032398
|
VBISHNU KANWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122801
|
|
VISHNU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100102602499100/324
(आकोडिया)
|
2721001026NRG24300120241780159
|
30/01/2024
|
Mishri
|
2721001026WL032398
|
Mishri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123009
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102602499100/326
(आकोडिया)
|
2721001026NRG24300120241780046
|
30/01/2024
|
SURTA
|
2721001026WL032397
|
SURTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122844
|
|
SURATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100102602499100/33
(आकोडिया)
|
2721001026NRG24300120241780047
|
30/01/2024
|
gopal
|
2721001026WL032397
|
gopal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122949
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ARAI
|
RJ-272100102602499100/330
(आकोडिया)
|
2721001026NRG24300120241780048
|
30/01/2024
|
HEMA DEVI
|
2721001026WL032397
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122755
|
|
HEMA W/O JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100102602499100/331
(आकोडिया)
|
2721001026NRG24300120241780049
|
30/01/2024
|
chanta
|
2721001026WL032397
|
chanta
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151123388
|
|
CHANTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100102602499100/334
(आकोडिया)
|
2721001026NRG24300120241780160
|
30/01/2024
|
kAILASHI DEVI
|
2721001026WL032398
|
kAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122639
|
|
KAILASHI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100102602499100/336
(आकोडिया)
|
2721001026NRG24300120241780161
|
30/01/2024
|
SEEMA
|
2721001026WL032398
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122891
|
|
SEEMA DEVI WO PRADAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100102602499100/337
(आकोडिया)
|
2721001026NRG24300120241780162
|
30/01/2024
|
kopan
|
2721001026WL032398
|
kopan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122854
|
|
KOPAN DEVI WO UMRAW JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100102602499100/338
(आकोडिया)
|
2721001026NRG24300120241780163
|
30/01/2024
|
Goman
|
2721001026WL032398
|
Goman
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2151123107
|
|
GOMAN WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ARAI
|
RJ-272100102602499100/339
(आकोडिया)
|
2721001026NRG24300120241780164
|
30/01/2024
|
Sonu
|
2721001026WL032398
|
Sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151123019
|
|
SONU WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100102602499100/34
(आकोडिया)
|
2721001026NRG24300120241780050
|
30/01/2024
|
PARSI
|
2721001026WL032397
|
PARSI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122641
|
|
PARSI DEVI WO CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100102602499100/342
(आकोडिया)
|
2721001026NRG24300120241780051
|
30/01/2024
|
Saroj
|
2721001026WL032397
|
Saroj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122711
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102602499100/344
(आकोडिया)
|
2721001026NRG24300120241780165
|
30/01/2024
|
Shobha
|
2721001026WL032398
|
Shobha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151123018
|
|
SHOBHA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100102602499100/348
(आकोडिया)
|
2721001026NRG24300120241780052
|
30/01/2024
|
Ghamla
|
2721001026WL032397
|
Ghamla
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123234
|
|
GHAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100102602499100/353
(आकोडिया)
|
2721001026NRG24300120241780166
|
30/01/2024
|
SAROJ DEVI
|
2721001026WL032398
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122745
|
|
SAROJ DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100102602499100/355
(आकोडिया)
|
2721001026NRG24300120241780167
|
30/01/2024
|
Tola
|
2721001026WL032398
|
Tola
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122640
|
|
TOLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ARAI
|
RJ-272100102602499100/360
(आकोडिया)
|
2721001026NRG24300120241780168
|
30/01/2024
|
SUMAN
|
2721001026WL032398
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123163
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102602499100/362
(आकोडिया)
|
2721001026NRG24300120241780169
|
30/01/2024
|
Indra
|
2721001026WL032398
|
Indra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123004
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102602499100/363
(आकोडिया)
|
2721001026NRG24300120241780170
|
30/01/2024
|
Rukma
|
2721001026WL032398
|
Rukma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122999
|
|
RUKMA WO UMARAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ARAI
|
RJ-272100102602499100/365
(आकोडिया)
|
2721001026NRG24300120241780171
|
30/01/2024
|
Lada
|
2721001026WL032398
|
Lada
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123001
|
|
LADA DEVI WO PRDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100102602499100/371
(आकोडिया)
|
2721001026NRG24300120241780054
|
30/01/2024
|
Bhanwar Singh
|
2721001026WL032397
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151122924
|
|
BHANWAR SINGH SO JASHWANTH SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100102602499100/377
(आकोडिया)
|
2721001026NRG24300120241780056
|
30/01/2024
|
Neraj
|
2721001026WL032397
|
Neraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122660
|
|
NAIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100102602499100/379
(आकोडिया)
|
2721001026NRG24300120241780173
|
30/01/2024
|
Gajraj
|
2721001026WL032398
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123329
|
|
GAJRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ARAI
|
RJ-272100102602499100/38
(आकोडिया)
|
2721001026NRG24300120241780057
|
30/01/2024
|
UMA
|
2721001026WL032397
|
UMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122993
|
|
UMA DEVI W O RAM RAT
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102602499100/380
(आकोडिया)
|
2721001026NRG24300120241780058
|
30/01/2024
|
Krishna singh
|
2721001026WL032397
|
Krishna singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123293
|
|
KRISHAN SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100102602499100/380-A
(आकोडिया)
|
2721001026NRG24300120241780174
|
30/01/2024
|
SUGNA
|
2721001026WL032398
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123112
|
|
SUGNA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100102602499100/381
(आकोडिया)
|
2721001026NRG24300120241780059
|
30/01/2024
|
SURMA
|
2721001026WL032397
|
SURMA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151123334
|
|
SURAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ARAI
|
RJ-272100102602499100/382
(आकोडिया)
|
2721001026NRG24300120241780060
|
30/01/2024
|
Seema
|
2721001026WL032397
|
Seema
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123235
|
|
SIMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100102602499100/385
(आकोडिया)
|
2721001026NRG24300120241780175
|
30/01/2024
|
PRADHAN
|
2721001026WL032398
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122761
|
|
PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100102602499100/397
(आकोडिया)
|
2721001026NRG24300120241780178
|
30/01/2024
|
Mahima
|
2721001026WL032398
|
Mahima
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122750
|
|
MAHIMA KATARIYA DO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
ARAI
|
RJ-272100102602499100/401
(आकोडिया)
|
2721001026NRG24300120241780179
|
30/01/2024
|
Jamna
|
2721001026WL032398
|
Jamna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123273
|
|
JAMANA WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ARAI
|
RJ-272100102602499100/402
(आकोडिया)
|
2721001026NRG24300120241780180
|
30/01/2024
|
Raji
|
2721001026WL032398
|
Raji
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122637
|
|
RAJI DEVI WO BABU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100102602499100/403
(आकोडिया)
|
2721001026NRG24300120241779952
|
30/01/2024
|
Rekha
|
2721001026WL032395
|
Rekha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123269
|
|
REKHA DO SHANKAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100102602499100/404
(आकोडिया)
|
2721001026NRG24300120241779953
|
30/01/2024
|
Dinesh
|
2721001026WL032395
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123164
|
|
DINESH SO SHANKAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100102602499100/405
(आकोडिया)
|
2721001026NRG24300120241780181
|
30/01/2024
|
Mahaveer
|
2721001026WL032398
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122690
|
|
MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100102602499100/406
(आकोडिया)
|
2721001026NRG24300120241780063
|
30/01/2024
|
Mukesh
|
2721001026WL032397
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151123270
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100102602499100/408
(आकोडिया)
|
2721001026NRG24300120241780064
|
30/01/2024
|
Mukesh saran
|
2721001026WL032397
|
Mukesh saran
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151123231
|
|
MUKESH SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100102602499100/411
(आकोडिया)
|
2721001026NRG24300120241780182
|
30/01/2024
|
GGUMAN DEVI
|
2721001026WL032398
|
GGUMAN DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122748
|
|
GUMAN DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102602499100/412
(आकोडिया)
|
2721001026NRG24300120241780183
|
30/01/2024
|
RAM KANWAR
|
2721001026WL032398
|
RAM KANWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122754
|
|
RAM KANWAR W/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ARAI
|
RJ-272100102602499100/414
(आकोडिया)
|
2721001026NRG24300120241780065
|
30/01/2024
|
MATHARA
|
2721001026WL032397
|
MATHARA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122689
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100102602499100/415
(आकोडिया)
|
2721001026NRG24300120241780184
|
30/01/2024
|
GHAMLYA DEVI
|
2721001026WL032398
|
GHAMLYA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122746
|
|
GHAMLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100102602499100/42
(आकोडिया)
|
2721001026NRG24300120241780185
|
30/01/2024
|
Rinku
|
2721001026WL032398
|
Rinku
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123065
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100102602499100/43
(आकोडिया)
|
2721001026NRG24300120241780186
|
30/01/2024
|
NATHU JAT
|
2721001026WL032398
|
NATHU JAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151122987
|
|
NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ARAI
|
RJ-272100102602499100/47
(आकोडिया)
|
2721001026NRG24300120241780066
|
30/01/2024
|
JAMNI DEVI
|
2721001026WL032397
|
JAMNI DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122775
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100102602499100/48
(आकोडिया)
|
2721001026NRG24300120241780067
|
30/01/2024
|
DHAPU
|
2721001026WL032397
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122655
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100102602499100/49
(आकोडिया)
|
2721001026NRG24300120241780068
|
30/01/2024
|
MANFUL
|
2721001026WL032397
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122989
|
|
MANFUL W/O RATNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100102602499100/5
(आकोडिया)
|
2721001026NRG24300120241780187
|
30/01/2024
|
ASHOK
|
2721001026WL032398
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122804
|
|
ASHOK SO BHAGVAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100102602499100/51
(आकोडिया)
|
2721001026NRG24300120241780188
|
30/01/2024
|
MAMTA
|
2721001026WL032398
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123176
|
|
MAMATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100102602499100/53
(आकोडिया)
|
2721001026NRG24300120241780069
|
30/01/2024
|
GHISU KANWAR
|
2721001026WL032397
|
GHISU KANWAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122789
|
|
GHESHU KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ARAI
|
RJ-272100102602499100/59
(आकोडिया)
|
2721001026NRG24300120241780189
|
30/01/2024
|
Sugni
|
2721001026WL032398
|
Sugni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151123239
|
|
SUGANI WO GHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ARAI
|
RJ-272100102602499100/6
(आकोडिया)
|
2721001026NRG24300120241780070
|
30/01/2024
|
PARASARAM
|
2721001026WL032397
|
PARASARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123063
|
|
MR PARASARAM SO MANNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAI
|
RJ-272100102602499100/62
(आकोडिया)
|
2721001026NRG24300120241780190
|
30/01/2024
|
KISHAN LAL
|
2721001026WL032398
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122961
|
|
KISHAN LAL SO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ARAI
|
RJ-272100102602499100/63
(आकोडिया)
|
2721001026NRG24300120241780071
|
30/01/2024
|
ANOPI DEVI
|
2721001026WL032397
|
ANOPI DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122714
|
|
ANOPI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ARAI
|
RJ-272100102602499100/64
(आकोडिया)
|
2721001026NRG24300120241780191
|
30/01/2024
|
KELI JAT
|
2721001026WL032398
|
KELI JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122642
|
|
KELI WO SURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ARAI
|
RJ-272100102602499100/65-A
(आकोडिया)
|
2721001026NRG24300120241780072
|
30/01/2024
|
REKHA DEVI
|
2721001026WL032397
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122836
|
|
REKHA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ARAI
|
RJ-272100102602499100/66
(आकोडिया)
|
2721001026NRG24300120241780192
|
30/01/2024
|
LALI
|
2721001026WL032398
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122892
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ARAI
|
RJ-272100102602499100/70
(आकोडिया)
|
2721001026NRG24300120241780073
|
30/01/2024
|
KOPAN
|
2721001026WL032397
|
KOPAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122770
|
|
KOPAN W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ARAI
|
RJ-272100102602499100/71
(आकोडिया)
|
2721001026NRG24300120241780074
|
30/01/2024
|
GANPAT
|
2721001026WL032397
|
GANPAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151122735
|
|
GANPAT SINGH SO SURAJBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ARAI
|
RJ-272100102602499100/79
(आकोडिया)
|
2721001026NRG24300120241780193
|
30/01/2024
|
CHOTU
|
2721001026WL032398
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122955
|
|
MR CHOTU JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAI
|
RJ-272100102602499100/81
(आकोडिया)
|
2721001026NRG24300120241780194
|
30/01/2024
|
KOSHLYA
|
2721001026WL032398
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122738
|
|
KOSALAYA DEVI WO MADHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ARAI
|
RJ-272100102602499100/83
(आकोडिया)
|
2721001026NRG24300120241780195
|
30/01/2024
|
SOMAYA
|
2721001026WL032398
|
SOMAYA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151123291
|
|
SOMAYA
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102602499100/84
(आकोडिया)
|
2721001026NRG24300120241780196
|
30/01/2024
|
BHANWARI
|
2721001026WL032398
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122889
|
|
BHURI WO RAMSWROP BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ARAI
|
RJ-272100102602499100/85
(आकोडिया)
|
2721001026NRG24300120241780197
|
30/01/2024
|
KISHNI
|
2721001026WL032398
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151122995
|
|
KASHNI WO SOJY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ARAI
|
RJ-272100102602499100/87
(आकोडिया)
|
2721001026NRG24300120241780198
|
30/01/2024
|
KAWARI
|
2721001026WL032398
|
KAWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151122720
|
|
KANWARI DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ARAI
|
RJ-272100102602499100/88
(आकोडिया)
|
2721001026NRG24300120241780199
|
30/01/2024
|
NANDU
|
2721001026WL032398
|
NANDU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151122718
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100102602499100/9
(आकोडिया)
|
2721001026NRG24300120241780075
|
30/01/2024
|
CHAMPA
|
2721001026WL032397
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122781
|
|
CHAMPA WO KAILASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ARAI
|
RJ-272100102602499100/93
(आकोडिया)
|
2721001026NRG24300120241780076
|
30/01/2024
|
bholu
|
2721001026WL032397
|
bholu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151122953
|
|
BHOLU
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102602499100/95
(आकोडिया)
|
2721001026NRG24300120241780077
|
30/01/2024
|
CHHOTI
|
2721001026WL032397
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151122902
|
|
CHOTI WO BHOLU CHARAD (JAT)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ARAI
|
RJ-272100102602499100/97
(आकोडिया)
|
2721001026NRG24300120241780078
|
30/01/2024
|
MAHENDRA SINGH
|
2721001026WL032397
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151122984
|
|
MAHENDRA SINGH S/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ARAI
|
RJ-272100102602499100/99
(आकोडिया)
|
2721001026NRG24300120241780080
|
30/01/2024
|
RAJENDER SINGH
|
2721001026WL032397
|
RAJENDER SINGH
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151122986
|
|
RAJENDRA SINGH SO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ARAI
|
RJ-272100102602499200/1
(आकोडिया)
|
2721001026NRG24300120241780238
|
30/01/2024
|
MUNNI
|
2721001026WL032400
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123321
|
|
MUNNI W/O OMPRAKASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ARAI
|
RJ-272100102602499200/100
(आकोडिया)
|
2721001026NRG24300120241780436
|
30/01/2024
|
Lada
|
2721001026WL032402
|
Lada
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123194
|
|
LADA WO JAITH MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ARAI
|
RJ-272100102602499200/1000
(आकोडिया)
|
2721001026NRG24300120241780239
|
30/01/2024
|
FORANTA MALI
|
2721001026WL032400
|
FORANTA MALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123330
|
|
FORANTA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ARAI
|
RJ-272100102602499200/1001
(आकोडिया)
|
2721001026NRG24300120241780570
|
30/01/2024
|
RAMAVTAR
|
2721001026WL032404
|
RAMAVTAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122795
|
|
RAMAVTAR BERWA S/O CHHOTU BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ARAI
|
RJ-272100102602499200/1002
(आकोडिया)
|
2721001026NRG24300120241780356
|
30/01/2024
|
geeta devi
|
2721001026WL032401
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122698
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ARAI
|
RJ-272100102602499200/1008
(आकोडिया)
|
2721001026NRG24300120241780571
|
30/01/2024
|
MANRAJ
|
2721001026WL032404
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122771
|
|
MANRAJ W/O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ARAI
|
RJ-272100102602499200/1009
(आकोडिया)
|
2721001026NRG24300120241780572
|
30/01/2024
|
kamlesh
|
2721001026WL032404
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122715
|
|
KAMLESH SHARMA SO RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ARAI
|
RJ-272100102602499200/101
(आकोडिया)
|
2721001026NRG24300120241780437
|
30/01/2024
|
RAMDHAN
|
2721001026WL032402
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123030
|
|
RAMDHAN JAT S/O SAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ARAI
|
RJ-272100102602499200/1010
(आकोडिया)
|
2721001026NRG24300120241780240
|
30/01/2024
|
SITA
|
2721001026WL032400
|
SITA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122791
|
|
SITA DEVI BAIRAWA W/O MAHAVEER PRASAD BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ARAI
|
RJ-272100102602499200/1011
(आकोडिया)
|
2721001026NRG24300120241780573
|
30/01/2024
|
SHAMBHU
|
2721001026WL032404
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122794
|
|
SHAMBHU SO GUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
ARAI
|
RJ-272100102602499200/1015
(आकोडिया)
|
2721001026NRG24300120241780242
|
30/01/2024
|
Ramraj
|
2721001026WL032400
|
Ramraj
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122946
|
|
RAM RAJ CHODHARY SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ARAI
|
RJ-272100102602499200/1018-A
(आकोडिया)
|
2721001026NRG24300120241780243
|
30/01/2024
|
RASIDA
|
2721001026WL032400
|
RASIDA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123161
|
|
RASIDA WO AAMIN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
ARAI
|
RJ-272100102602499200/102
(आकोडिया)
|
2721001026NRG24300120241780244
|
30/01/2024
|
BADAM
|
2721001026WL032400
|
BADAM
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123253
|
|
BADAM W/O SUVA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ARAI
|
RJ-272100102602499200/1020
(आकोडिया)
|
2721001026NRG24300120241780574
|
30/01/2024
|
Manraj
|
2721001026WL032404
|
Manraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122906
|
|
MANRAJ W/O KISHAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
ARAI
|
RJ-272100102602499200/1021
(आकोडिया)
|
2721001026NRG24300120241780575
|
30/01/2024
|
RAJENDER
|
2721001026WL032404
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122792
|
|
MR RAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAI
|
RJ-272100102602499200/1025
(आकोडिया)
|
2721001026NRG24300120241780686
|
30/01/2024
|
KALI
|
2721001026WL032405
|
KALI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122793
|
|
KALI WO CHHOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ARAI
|
RJ-272100102602499200/1026
(आकोडिया)
|
2721001026NRG24300120241780245
|
30/01/2024
|
MAINA
|
2721001026WL032400
|
MAINA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122858
|
|
MAINA WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ARAI
|
RJ-272100102602499200/1031
(आकोडिया)
|
2721001026NRG24300120241780246
|
30/01/2024
|
SITARAM
|
2721001026WL032400
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122808
|
|
SEETA RAM BAIRVA SO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
ARAI
|
RJ-272100102602499200/1036
(आकोडिया)
|
2721001026NRG24300120241780576
|
30/01/2024
|
Sunil
|
2721001026WL032404
|
Sunil
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122886
|
|
SUNIL KUMAR SO PRITAMDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ARAI
|
RJ-272100102602499200/1037
(आकोडिया)
|
2721001026NRG24300120241780577
|
30/01/2024
|
Bhagwan
|
2721001026WL032404
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123179
|
|
BHAGWANDAS SO PRITAMADAS SINDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ARAI
|
RJ-272100102602499200/1038
(आकोडिया)
|
2721001026NRG24300120241780578
|
30/01/2024
|
Naresh
|
2721001026WL032404
|
Naresh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122926
|
|
NARESH KUMAR SO PRITHA SINDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ARAI
|
RJ-272100102602499200/1041
(आकोडिया)
|
2721001026NRG24300120241780247
|
30/01/2024
|
MADHU JANGID
|
2721001026WL032400
|
MADHU JANGID
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123171
|
|
MADHU JANGID WO ASHVANI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ARAI
|
RJ-272100102602499200/1044
(आकोडिया)
|
2721001026NRG24300120241780579
|
30/01/2024
|
Karma
|
2721001026WL032404
|
Karma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122966
|
|
KARMA DEVI WO MHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
ARAI
|
RJ-272100102602499200/1048
(आकोडिया)
|
2721001026NRG24300120241780580
|
30/01/2024
|
MANNA
|
2721001026WL032404
|
MANNA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122852
|
|
MANNA DEVI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ARAI
|
RJ-272100102602499200/105
(आकोडिया)
|
2721001026NRG24300120241780248
|
30/01/2024
|
RAMESHWAR
|
2721001026WL032400
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123275
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
ARAI
|
RJ-272100102602499200/1050
(आकोडिया)
|
2721001026NRG24300120241780581
|
30/01/2024
|
sanwarlal
|
2721001026WL032404
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123326
|
|
SANWAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ARAI
|
RJ-272100102602499200/1051
(आकोडिया)
|
2721001026NRG24300120241780249
|
30/01/2024
|
RAMAWTAR
|
2721001026WL032400
|
RAMAWTAR
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151122707
|
|
RAMAVATAR MALI S/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
ARAI
|
RJ-272100102602499200/1058
(आकोडिया)
|
2721001026NRG24300120241780250
|
30/01/2024
|
raju
|
2721001026WL032400
|
raju
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123227
|
|
RAJU CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ARAI
|
RJ-272100102602499200/1061
(आकोडिया)
|
2721001026NRG24300120241780687
|
30/01/2024
|
SANTRA
|
2721001026WL032405
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123041
|
|
SANTARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ARAI
|
RJ-272100102602499200/1068
(आकोडिया)
|
2721001026NRG24300120241780438
|
30/01/2024
|
ramdev
|
2721001026WL032402
|
ramdev
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122936
|
|
RAMDEV SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ARAI
|
RJ-272100102602499200/1068
(आकोडिया)
|
2721001026NRG24300120241780439
|
30/01/2024
|
santa
|
2721001026WL032402
|
santa
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123220
|
|
Santa Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
ARAI
|
RJ-272100102602499200/1069
(आकोडिया)
|
2721001026NRG24300120241780582
|
30/01/2024
|
HARDAYAL
|
2721001026WL032404
|
HARDAYAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122809
|
|
HARADAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ARAI
|
RJ-272100102602499200/1070
(आकोडिया)
|
2721001026NRG24300120241780583
|
30/01/2024
|
chhitar
|
2721001026WL032404
|
chhitar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122861
|
|
CHHITAR MAL LAKHARA S O NARAYAN LAL LAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ARAI
|
RJ-272100102602499200/1073
(आकोडिया)
|
2721001026NRG24300120241780251
|
30/01/2024
|
FARIDA
|
2721001026WL032400
|
FARIDA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123386
|
|
FARIDA WO MUNNA ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ARAI
|
RJ-272100102602499200/1076
(आकोडिया)
|
2721001026NRG24300120241780358
|
30/01/2024
|
Sawitri
|
2721001026WL032401
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122965
|
|
SAVITARI DEVI WO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
ARAI
|
RJ-272100102602499200/1077
(आकोडिया)
|
2721001026NRG24300120241780252
|
30/01/2024
|
Mathara
|
2721001026WL032400
|
Mathara
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123380
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ARAI
|
RJ-272100102602499200/1080
(आकोडिया)
|
2721001026NRG24300120241780688
|
30/01/2024
|
RAMSVARUP
|
2721001026WL032405
|
RAMSVARUP
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123037
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ARAI
|
RJ-272100102602499200/1084
(आकोडिया)
|
2721001026NRG24300120241780253
|
30/01/2024
|
GULAB DEVI
|
2721001026WL032400
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123013
|
|
GULAB DEVI W/O NARAYAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ARAI
|
RJ-272100102602499200/1087
(आकोडिया)
|
2721001026NRG24300120241780584
|
30/01/2024
|
NOSAR
|
2721001026WL032404
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122969
|
|
NOSAR WO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ARAI
|
RJ-272100102602499200/1088
(आकोडिया)
|
2721001026NRG24300120241780689
|
30/01/2024
|
Surata
|
2721001026WL032405
|
Surata
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123217
|
|
SURATA DO GORU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ARAI
|
RJ-272100102602499200/1089
(आकोडिया)
|
2721001026NRG24300120241780440
|
30/01/2024
|
Hakim
|
2721001026WL032402
|
Hakim
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122893
|
|
HAKIM SO RABBI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ARAI
|
RJ-272100102602499200/1093
(आकोडिया)
|
2721001026NRG24300120241780441
|
30/01/2024
|
sakram
|
2721001026WL032402
|
sakram
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123266
|
|
SAKRAM S/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ARAI
|
RJ-272100102602499200/1093
(आकोडिया)
|
2721001026NRG24300120241780442
|
30/01/2024
|
sohan
|
2721001026WL032402
|
sohan
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123094
|
|
SOHAN W/O SAKRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ARAI
|
RJ-272100102602499200/1095
(आकोडिया)
|
2721001026NRG24300120241780585
|
30/01/2024
|
NERAJ
|
2721001026WL032404
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123180
|
|
NERAJ DEVI W/O RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
ARAI
|
RJ-272100102602499200/1098
(आकोडिया)
|
2721001026NRG24300120241780254
|
30/01/2024
|
Champa
|
2721001026WL032400
|
Champa
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123168
|
|
CHAMPA WO RATAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ARAI
|
RJ-272100102602499200/110
(आकोडिया)
|
2721001026NRG24300120241780443
|
30/01/2024
|
MANBHAR
|
2721001026WL032402
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123362
|
|
MANBHAR W/O NAND LAL GAWARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
ARAI
|
RJ-272100102602499200/1101
(आकोडिया)
|
2721001026NRG24300120241780690
|
30/01/2024
|
kamlesh
|
2721001026WL032405
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123391
|
|
KAMLESH DEVI SHARMA WO SHIV PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
ARAI
|
RJ-272100102602499200/1105
(आकोडिया)
|
2721001026NRG24300120241779956
|
30/01/2024
|
shivjiram
|
2721001026WL032395
|
shivjiram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122895
|
|
MR SHIVIJIRAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAI
|
RJ-272100102602499200/1106
(आकोडिया)
|
2721001026NRG24300120241780691
|
30/01/2024
|
lila
|
2721001026WL032405
|
lila
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122907
|
|
LEELA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ARAI
|
RJ-272100102602499200/1107
(आकोडिया)
|
2721001026NRG24300120241780359
|
30/01/2024
|
santra
|
2721001026WL032401
|
santra
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123010
|
|
SANTRA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
ARAI
|
RJ-272100102602499200/1108
(आकोडिया)
|
2721001026NRG24300120241780360
|
30/01/2024
|
bhanwarlal
|
2721001026WL032401
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122705
|
|
BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
ARAI
|
RJ-272100102602499200/1109
(आकोडिया)
|
2721001026NRG24300120241780692
|
30/01/2024
|
sima
|
2721001026WL032405
|
sima
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123344
|
|
SEEMA W/O SATYA NARAYAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ARAI
|
RJ-272100102602499200/1112
(आकोडिया)
|
2721001026NRG24300120241780693
|
30/01/2024
|
Nirma
|
2721001026WL032405
|
Nirma
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151123167
|
|
NIRAMA WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
ARAI
|
RJ-272100102602499200/1113
(आकोडिया)
|
2721001026NRG24300120241780586
|
30/01/2024
|
samotra
|
2721001026WL032404
|
samotra
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123382
|
|
SUMITRA W/O SHRAWAN KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
ARAI
|
RJ-272100102602499200/1114
(आकोडिया)
|
2721001026NRG24300120241780694
|
30/01/2024
|
sumpth
|
2721001026WL032405
|
sumpth
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151123024
|
|
SAMPAT DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
ARAI
|
RJ-272100102602499200/1115
(आकोडिया)
|
2721001026NRG24300120241780476
|
30/01/2024
|
hanuman
|
2721001026WL032403
|
hanuman
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122898
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
ARAI
|
RJ-272100102602499200/1117
(आकोडिया)
|
2721001026NRG24300120241780695
|
30/01/2024
|
naraj
|
2721001026WL032405
|
naraj
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123378
|
|
NARAJ MALI WO DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
ARAI
|
RJ-272100102602499200/1119
(आकोडिया)
|
2721001026NRG24300120241780587
|
30/01/2024
|
bhagchand
|
2721001026WL032404
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122897
|
|
MR BHAGCHAND MALI SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARAI
|
RJ-272100102602499200/112
(आकोडिया)
|
2721001026NRG24300120241780255
|
30/01/2024
|
Sharwan
|
2721001026WL032400
|
Sharwan
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123367
|
|
SARWAN S/O SUGAN CHAND MEGWANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
ARAI
|
RJ-272100102602499200/1120
(आकोडिया)
|
2721001026NRG24300120241780444
|
30/01/2024
|
sunita
|
2721001026WL032402
|
sunita
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123003
|
|
SUNITA DEVI W/O HANUMAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
ARAI
|
RJ-272100102602499200/1121
(आकोडिया)
|
2721001026NRG24300120241779957
|
30/01/2024
|
MEENAKSHI
|
2721001026WL032395
|
MEENAKSHI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123021
|
|
MEENAKSHI WO RAKESH LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
ARAI
|
RJ-272100102602499200/1123
(आकोडिया)
|
2721001026NRG24300120241780445
|
30/01/2024
|
sampat
|
2721001026WL032402
|
sampat
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123052
|
|
SAMPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
ARAI
|
RJ-272100102602499200/1125
(आकोडिया)
|
2721001026NRG24300120241780361
|
30/01/2024
|
ramavtar
|
2721001026WL032401
|
ramavtar
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123221
|
|
RAMAVATAR SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
ARAI
|
RJ-272100102602499200/1131
(आकोडिया)
|
2721001026NRG24300120241780588
|
30/01/2024
|
guman
|
2721001026WL032404
|
guman
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123292
|
|
GUMAN MAL SO GHISHA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
ARAI
|
RJ-272100102602499200/1135
(आकोडिया)
|
2721001026NRG24300120241780589
|
30/01/2024
|
sorthi
|
2721001026WL032404
|
sorthi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123246
|
|
SORATI WO SOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
ARAI
|
RJ-272100102602499200/1136
(आकोडिया)
|
2721001026NRG24300120241780446
|
30/01/2024
|
HEENA
|
2721001026WL032402
|
HEENA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122964
|
|
HEENA WO MHABUB TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ARAI
|
RJ-272100102602499200/1138
(आकोडिया)
|
2721001026NRG24300120241780364
|
30/01/2024
|
Bano
|
2721001026WL032401
|
Bano
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123068
|
|
BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ARAI
|
RJ-272100102602499200/1139
(आकोडिया)
|
2721001026NRG24300120241780477
|
30/01/2024
|
BADRI PRASAD JANGID
|
2721001026WL032403
|
BADRI PRASAD JANGID
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123128
|
|
BADRI PRASAD JHANGID S/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
ARAI
|
RJ-272100102602499200/1140
(आकोडिया)
|
2721001026NRG24300120241780256
|
30/01/2024
|
Hanif
|
2721001026WL032400
|
Hanif
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122963
|
|
HANIF
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102602499200/1141
(आकोडिया)
|
2721001026NRG24300120241780478
|
30/01/2024
|
Sanwarlal
|
2721001026WL032403
|
Sanwarlal
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123337
|
|
SANWAR LAL SO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ARAI
|
RJ-272100102602499200/1143
(आकोडिया)
|
2721001026NRG24300120241780257
|
30/01/2024
|
hajari
|
2721001026WL032400
|
hajari
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122942
|
|
HAJARI S.O.RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
ARAI
|
RJ-272100102602499200/1145
(आकोडिया)
|
2721001026NRG24300120241780590
|
30/01/2024
|
mira
|
2721001026WL032404
|
mira
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123307
|
|
MEERA DEVI W/O RAMSHWROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
ARAI
|
RJ-272100102602499200/1149
(आकोडिया)
|
2721001026NRG24300120241780696
|
30/01/2024
|
Ratanlal
|
2721001026WL032405
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151123335
|
|
RATAN LAL SO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
ARAI
|
RJ-272100102602499200/1149
(आकोडिया)
|
2721001026NRG24300120241780697
|
30/01/2024
|
vemala
|
2721001026WL032405
|
vemala
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151122670
|
|
VIMLA W/O RATAN DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ARAI
|
RJ-272100102602499200/1151
(आकोडिया)
|
2721001026NRG24300120241780698
|
30/01/2024
|
ropechnd
|
2721001026WL032405
|
ropechnd
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123173
|
|
RUPACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAI
|
RJ-272100102602499200/1153
(आकोडिया)
|
2721001026NRG24300120241779958
|
30/01/2024
|
vishnu
|
2721001026WL032395
|
vishnu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122884
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARAI
|
RJ-272100102602499200/1157
(आकोडिया)
|
2721001026NRG24300120241780258
|
30/01/2024
|
manber
|
2721001026WL032400
|
manber
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123348
|
|
MANBHABAR WO BANWARI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
ARAI
|
RJ-272100102602499200/1159
(आकोडिया)
|
2721001026NRG24300120241780699
|
30/01/2024
|
Sanju
|
2721001026WL032405
|
Sanju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123113
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
ARAI
|
RJ-272100102602499200/1160
(आकोडिया)
|
2721001026NRG24300120241779959
|
30/01/2024
|
ragb
|
2721001026WL032395
|
ragb
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122976
|
|
RAJAB ALI SO MOHMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
ARAI
|
RJ-272100102602499200/1160
(आकोडिया)
|
2721001026NRG24300120241779960
|
30/01/2024
|
Sahina
|
2721001026WL032395
|
Sahina
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123338
|
|
SHAHINA BANO W/O RAJAB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
ARAI
|
RJ-272100102602499200/1163
(आकोडिया)
|
2721001026NRG24300120241780365
|
30/01/2024
|
Ramawtar
|
2721001026WL032401
|
Ramawtar
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122744
|
|
RAMAVTAR CHOUDHARY SO CHOTU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
ARAI
|
RJ-272100102602499200/1164
(आकोडिया)
|
2721001026NRG24300120241780479
|
30/01/2024
|
naraj
|
2721001026WL032403
|
naraj
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122696
|
|
NERAJ WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
ARAI
|
RJ-272100102602499200/1165
(आकोडिया)
|
2721001026NRG24300120241779961
|
30/01/2024
|
chetan
|
2721001026WL032395
|
chetan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123223
|
|
CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
ARAI
|
RJ-272100102602499200/1166
(आकोडिया)
|
2721001026NRG24300120241780259
|
30/01/2024
|
karana
|
2721001026WL032400
|
karana
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151122929
|
|
KARNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
ARAI
|
RJ-272100102602499200/1168
(आकोडिया)
|
2721001026NRG24300120241780260
|
30/01/2024
|
mamta
|
2721001026WL032400
|
mamta
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123011
|
|
MAMATA DEVI WO CHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
ARAI
|
RJ-272100102602499200/117
(आकोडिया)
|
2721001026NRG24300120241780448
|
30/01/2024
|
GISHALAL
|
2721001026WL032402
|
GISHALAL
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122664
|
|
GISHA S/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
ARAI
|
RJ-272100102602499200/117
(आकोडिया)
|
2721001026NRG24300120241780447
|
30/01/2024
|
Sayar
|
2721001026WL032402
|
Sayar
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123188
|
|
SAYAR DEVI W/O GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
ARAI
|
RJ-272100102602499200/1172
(आकोडिया)
|
2721001026NRG24300120241780449
|
30/01/2024
|
VIMLA
|
2721001026WL032402
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123248
|
|
BIMLA D/O LADU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
ARAI
|
RJ-272100102602499200/1173
(आकोडिया)
|
2721001026NRG24300120241780591
|
30/01/2024
|
sema
|
2721001026WL032404
|
sema
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123183
|
|
SEEMA DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
ARAI
|
RJ-272100102602499200/1175
(आकोडिया)
|
2721001026NRG24300120241780261
|
30/01/2024
|
reshma
|
2721001026WL032400
|
reshma
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123016
|
|
RESHMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
ARAI
|
RJ-272100102602499200/1176
(आकोडिया)
|
2721001026NRG24300120241780480
|
30/01/2024
|
aachuki
|
2721001026WL032403
|
aachuki
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123216
|
|
AHUCKI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
ARAI
|
RJ-272100102602499200/1177
(आकोडिया)
|
2721001026NRG24300120241780450
|
30/01/2024
|
fornta
|
2721001026WL032402
|
fornta
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122708
|
|
FORANTA DEVI WO MAHAVEER BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
ARAI
|
RJ-272100102602499200/1178
(आकोडिया)
|
2721001026NRG24300120241780593
|
30/01/2024
|
mansor
|
2721001026WL032404
|
mansor
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123124
|
|
MANSAUR WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
ARAI
|
RJ-272100102602499200/1178
(आकोडिया)
|
2721001026NRG24300120241780592
|
30/01/2024
|
Pardhan
|
2721001026WL032404
|
Pardhan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123056
|
|
PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
ARAI
|
RJ-272100102602499200/1179
(आकोडिया)
|
2721001026NRG24300120241780262
|
30/01/2024
|
kanta
|
2721001026WL032400
|
kanta
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123170
|
|
KANTA DEVI WO KANA RAM BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
ARAI
|
RJ-272100102602499200/118
(आकोडिया)
|
2721001026NRG24300120241780263
|
30/01/2024
|
MOHANI
|
2721001026WL032400
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123374
|
|
MOHANI DEVI W/O KANA RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
ARAI
|
RJ-272100102602499200/1183
(आकोडिया)
|
2721001026NRG24300120241780482
|
30/01/2024
|
kali
|
2721001026WL032403
|
kali
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123014
|
|
KALI DO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
ARAI
|
RJ-272100102602499200/1188
(आकोडिया)
|
2721001026NRG24300120241780265
|
30/01/2024
|
omparkash
|
2721001026WL032400
|
omparkash
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123132
|
|
OM PRAKASH SO NANDA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
ARAI
|
RJ-272100102602499200/1195
(आकोडिया)
|
2721001026NRG24300120241780367
|
30/01/2024
|
jitram
|
2721001026WL032401
|
jitram
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123226
|
|
JEETRAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
ARAI
|
RJ-272100102602499200/1195
(आकोडिया)
|
2721001026NRG24300120241780368
|
30/01/2024
|
Pooja
|
2721001026WL032401
|
Pooja
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123228
|
|
POOJA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
ARAI
|
RJ-272100102602499200/1196
(आकोडिया)
|
2721001026NRG24300120241780700
|
30/01/2024
|
Hhumari
|
2721001026WL032405
|
Hhumari
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123023
|
|
JHUMRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
ARAI
|
RJ-272100102602499200/1199
(आकोडिया)
|
2721001026NRG24300120241780594
|
30/01/2024
|
Sanju
|
2721001026WL032404
|
Sanju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151122743
|
|
SANJU LAXKAR WO KISHAN GOPAL LAXKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
ARAI
|
RJ-272100102602499200/1205
(आकोडिया)
|
2721001026NRG24300120241780595
|
30/01/2024
|
Chitar
|
2721001026WL032404
|
Chitar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123159
|
|
CHEETAR S/O PUSHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
ARAI
|
RJ-272100102602499200/1205
(आकोडिया)
|
2721001026NRG24300120241780596
|
30/01/2024
|
tulsi
|
2721001026WL032404
|
tulsi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123376
|
|
TULSHI WO CHITTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
ARAI
|
RJ-272100102602499200/1209
(आकोडिया)
|
2721001026NRG24300120241780701
|
30/01/2024
|
Rekha
|
2721001026WL032405
|
Rekha
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123214
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
ARAI
|
RJ-272100102602499200/121
(आकोडिया)
|
2721001026NRG24300120241780597
|
30/01/2024
|
SHANTI
|
2721001026WL032404
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123133
|
|
SHANTI WO RAMDAV LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
ARAI
|
RJ-272100102602499200/1214
(आकोडिया)
|
2721001026NRG24300120241780702
|
30/01/2024
|
KISHAN LAL BALAI
|
2721001026WL032405
|
KISHAN LAL BALAI
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151123274
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100102602499200/1219
(आकोडिया)
|
2721001026NRG24300120241780451
|
30/01/2024
|
chanta
|
2721001026WL032402
|
chanta
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123017
|
|
CHANTA DEVI W/O GIRDHARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
ARAI
|
RJ-272100102602499200/1220
(आकोडिया)
|
2721001026NRG24300120241780266
|
30/01/2024
|
Nandkishor
|
2721001026WL032400
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123222
|
|
NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
ARAI
|
RJ-272100102602499200/1221
(आकोडिया)
|
2721001026NRG24300120241780599
|
30/01/2024
|
Babli
|
2721001026WL032404
|
Babli
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123125
|
|
BABLI SAINI WO PRADHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
ARAI
|
RJ-272100102602499200/1221
(आकोडिया)
|
2721001026NRG24300120241780598
|
30/01/2024
|
Pardhan
|
2721001026WL032404
|
Pardhan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123122
|
|
PRADHAN LAL MALI SO RAMESWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
ARAI
|
RJ-272100102602499200/1223
(आकोडिया)
|
2721001026NRG24300120241780267
|
30/01/2024
|
Naraj
|
2721001026WL032400
|
Naraj
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123377
|
|
NARAJ
|
CANARA BANK(508532)
|
|
358
|
ARAI
|
RJ-272100102602499200/1224
(आकोडिया)
|
2721001026NRG24300120241780703
|
30/01/2024
|
karma
|
2721001026WL032405
|
karma
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123322
|
|
KARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
ARAI
|
RJ-272100102602499200/1227
(आकोडिया)
|
2721001026NRG24300120241780484
|
30/01/2024
|
Surgyan
|
2721001026WL032403
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151123137
|
|
SURGYAN W/O NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
ARAI
|
RJ-272100102602499200/123
(आकोडिया)
|
2721001026NRG24300120241780452
|
30/01/2024
|
GYANTA
|
2721001026WL032402
|
GYANTA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123356
|
|
GYANTHA WO PRHLAD BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
ARAI
|
RJ-272100102602499200/1231
(आकोडिया)
|
2721001026NRG24300120241780268
|
30/01/2024
|
Lada
|
2721001026WL032400
|
Lada
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123288
|
|
LADA DEVI WO GANESH BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
ARAI
|
RJ-272100102602499200/1232
(आकोडिया)
|
2721001026NRG24300120241780370
|
30/01/2024
|
Fulla
|
2721001026WL032401
|
Fulla
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123096
|
|
PHULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
ARAI
|
RJ-272100102602499200/1232
(आकोडिया)
|
2721001026NRG24300120241780371
|
30/01/2024
|
Girdhari
|
2721001026WL032401
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122951
|
|
GIRDHARI SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ARAI
|
RJ-272100102602499200/1236
(आकोडिया)
|
2721001026NRG24300120241780453
|
30/01/2024
|
Sampati
|
2721001026WL032402
|
Sampati
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123290
|
|
SAMPAT DEVI WO BANWARI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
ARAI
|
RJ-272100102602499200/1238
(आकोडिया)
|
2721001026NRG24300120241780600
|
30/01/2024
|
Hemraj
|
2721001026WL032404
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123057
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
ARAI
|
RJ-272100102602499200/1238
(आकोडिया)
|
2721001026NRG24300120241780601
|
30/01/2024
|
Maya
|
2721001026WL032404
|
Maya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122967
|
|
MAYA WO HEMRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
ARAI
|
RJ-272100102602499200/1243
(आकोडिया)
|
2721001026NRG24300120241780454
|
30/01/2024
|
Madan
|
2721001026WL032402
|
Madan
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122764
|
|
MADAN SO KISHNA GANWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
ARAI
|
RJ-272100102602499200/1243
(आकोडिया)
|
2721001026NRG24300120241780455
|
30/01/2024
|
Manbhar
|
2721001026WL032402
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122749
|
|
MANBHAR DEVI GAVARIA
|
HDFC BANK LTD(607152)
|
|
369
|
ARAI
|
RJ-272100102602499200/1247
(आकोडिया)
|
2721001026NRG24300120241780602
|
30/01/2024
|
Babalu
|
2721001026WL032404
|
Babalu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122958
|
|
BABLU SO LALCHAND REEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
ARAI
|
RJ-272100102602499200/1248
(आकोडिया)
|
2721001026NRG24300120241780372
|
30/01/2024
|
KAILASH
|
2721001026WL032401
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123015
|
|
KAILASH MALI
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100102602499200/1249
(आकोडिया)
|
2721001026NRG24300120241780603
|
30/01/2024
|
jadav
|
2721001026WL032404
|
jadav
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123046
|
|
JADAV W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
ARAI
|
RJ-272100102602499200/1250
(आकोडिया)
|
2721001026NRG24300120241780269
|
30/01/2024
|
ikbal
|
2721001026WL032400
|
ikbal
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123323
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARAI
|
RJ-272100102602499200/1258
(आकोडिया)
|
2721001026NRG24300120241780604
|
30/01/2024
|
Omprakash
|
2721001026WL032404
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123127
|
|
OM PRAKASH MALI
|
ICICI BANK LTD(508534)
|
|
374
|
ARAI
|
RJ-272100102602499200/1263
(आकोडिया)
|
2721001026NRG24300120241780704
|
30/01/2024
|
Barji
|
2721001026WL032405
|
Barji
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123225
|
|
BARJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
ARAI
|
RJ-272100102602499200/1265
(आकोडिया)
|
2721001026NRG24300120241779963
|
30/01/2024
|
Kailash
|
2721001026WL032395
|
Kailash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122975
|
|
KAILASH SO AMARAW MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
ARAI
|
RJ-272100102602499200/1265
(आकोडिया)
|
2721001026NRG24300120241780706
|
30/01/2024
|
Sajna
|
2721001026WL032405
|
Sajna
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123319
|
|
SAJNA W/O KILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
ARAI
|
RJ-272100102602499200/1266
(आकोडिया)
|
2721001026NRG24300120241780456
|
30/01/2024
|
Sampat
|
2721001026WL032402
|
Sampat
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123358
|
|
SAMPTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
ARAI
|
RJ-272100102602499200/1267
(आकोडिया)
|
2721001026NRG24300120241780457
|
30/01/2024
|
NARBADA
|
2721001026WL032402
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123169
|
|
NARBADA DEVI WO APURAM CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
ARAI
|
RJ-272100102602499200/1268
(आकोडिया)
|
2721001026NRG24300120241780458
|
30/01/2024
|
Hanuman
|
2721001026WL032402
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122954
|
|
HANUMAN SO HARDEEN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
ARAI
|
RJ-272100102602499200/1269
(आकोडिया)
|
2721001026NRG24300120241780271
|
30/01/2024
|
Sitara bano
|
2721001026WL032400
|
Sitara bano
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123218
|
|
SITARA BANO WO ALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
ARAI
|
RJ-272100102602499200/127
(आकोडिया)
|
2721001026NRG24300120241780373
|
30/01/2024
|
HARISHANKAR
|
2721001026WL032401
|
HARISHANKAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123082
|
|
HARISANKAR S/O BHANWAR LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
ARAI
|
RJ-272100102602499200/1270
(आकोडिया)
|
2721001026NRG24300120241780707
|
30/01/2024
|
Karma
|
2721001026WL032405
|
Karma
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123177
|
|
KARMA DEVI WO WO HANSH RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
ARAI
|
RJ-272100102602499200/1271
(आकोडिया)
|
2721001026NRG24300120241780272
|
30/01/2024
|
Seema
|
2721001026WL032400
|
Seema
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123175
|
|
SEEMA W/O RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
ARAI
|
RJ-272100102602499200/1274
(आकोडिया)
|
2721001026NRG24300120241780459
|
30/01/2024
|
Rajendra
|
2721001026WL032402
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122765
|
|
RAJENDRA KUMAR CHAUD
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100102602499200/1279
(आकोडिया)
|
2721001026NRG24300120241780460
|
30/01/2024
|
Renu nama
|
2721001026WL032402
|
Renu nama
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123325
|
|
RENU NAMA WO RAGHEVANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
ARAI
|
RJ-272100102602499200/128
(आकोडिया)
|
2721001026NRG24300120241780708
|
30/01/2024
|
Bhanwar
|
2721001026WL032405
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151122937
|
|
BHANWAR LAL S.O.SHEOJI PURI(GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
ARAI
|
RJ-272100102602499200/1281
(आकोडिया)
|
2721001026NRG24300120241780273
|
30/01/2024
|
Aamin
|
2721001026WL032400
|
Aamin
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123341
|
|
AAMIN SO POLU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
ARAI
|
RJ-272100102602499200/1283
(आकोडिया)
|
2721001026NRG24300120241780374
|
30/01/2024
|
Pardhan
|
2721001026WL032401
|
Pardhan
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123060
|
|
PRADHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
ARAI
|
RJ-272100102602499200/1284
(आकोडिया)
|
2721001026NRG24300120241780606
|
30/01/2024
|
Mansha
|
2721001026WL032404
|
Mansha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123233
|
|
MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
ARAI
|
RJ-272100102602499200/129
(आकोडिया)
|
2721001026NRG24300120241780709
|
30/01/2024
|
BHAGWATI
|
2721001026WL032405
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123373
|
|
BHAGWATI DAVI W/O GANESH GANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
ARAI
|
RJ-272100102602499200/1290
(आकोडिया)
|
2721001026NRG24300120241779965
|
30/01/2024
|
NANDU DEVI
|
2721001026WL032395
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123340
|
|
NANDU DEVI WO NEHPAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
ARAI
|
RJ-272100102602499200/1290
(आकोडिया)
|
2721001026NRG24300120241779964
|
30/01/2024
|
Nehpal
|
2721001026WL032395
|
Nehpal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123166
|
|
NEHPAL SO JAGDISH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
ARAI
|
RJ-272100102602499200/1292
(आकोडिया)
|
2721001026NRG24300120241780486
|
30/01/2024
|
Neetu
|
2721001026WL032403
|
Neetu
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122766
|
|
NITU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
ARAI
|
RJ-272100102602499200/1293
(आकोडिया)
|
2721001026NRG24300120241780487
|
30/01/2024
|
SITA
|
2721001026WL032403
|
SITA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123078
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100102602499200/1294
(आकोडिया)
|
2721001026NRG24300120241780710
|
30/01/2024
|
Sunita
|
2721001026WL032405
|
Sunita
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123237
|
|
MISS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARAI
|
RJ-272100102602499200/1295
(आकोडिया)
|
2721001026NRG24300120241780377
|
30/01/2024
|
Ganesh
|
2721001026WL032401
|
Ganesh
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123345
|
|
GANESH MALI SO CHHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
ARAI
|
RJ-272100102602499200/1296
(आकोडिया)
|
2721001026NRG24300120241780274
|
30/01/2024
|
kali
|
2721001026WL032400
|
kali
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123076
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
ARAI
|
RJ-272100102602499200/1299
(आकोडिया)
|
2721001026NRG24300120241780275
|
30/01/2024
|
Rekha
|
2721001026WL032400
|
Rekha
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123000
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
ARAI
|
RJ-272100102602499200/13
(आकोडिया)
|
2721001026NRG24300120241780276
|
30/01/2024
|
RAMKANYA
|
2721001026WL032400
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123247
|
|
RAM KANYA W.O. SURAJ KARAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
ARAI
|
RJ-272100102602499200/1303
(आकोडिया)
|
2721001026NRG24300120241780379
|
30/01/2024
|
Gotam prsad
|
2721001026WL032401
|
Gotam prsad
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123232
|
|
GAUTAM PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
ARAI
|
RJ-272100102602499200/1307
(आकोडिया)
|
2721001026NRG24300120241780607
|
30/01/2024
|
Dhara
|
2721001026WL032404
|
Dhara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122706
|
|
DHARA WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
ARAI
|
RJ-272100102602499200/1309
(आकोडिया)
|
2721001026NRG24300120241780461
|
30/01/2024
|
PREM DAVI
|
2721001026WL032402
|
PREM DAVI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122626
|
|
PREM DAVI W/OGANESH RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
ARAI
|
RJ-272100102602499200/1312
(आकोडिया)
|
2721001026NRG24300120241780462
|
30/01/2024
|
Anita
|
2721001026WL032402
|
Anita
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123058
|
|
ANITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
ARAI
|
RJ-272100102602499200/1319
(आकोडिया)
|
2721001026NRG24300120241780463
|
30/01/2024
|
Aarti
|
2721001026WL032402
|
Aarti
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123062
|
|
AARTI GAVARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
ARAI
|
RJ-272100102602499200/132
(आकोडिया)
|
2721001026NRG24300120241780488
|
30/01/2024
|
SAJANI
|
2721001026WL032403
|
SAJANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122631
|
|
SAJANI DEVI WO LADU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
ARAI
|
RJ-272100102602499200/1320
(आकोडिया)
|
2721001026NRG24300120241780608
|
30/01/2024
|
HANUMAN
|
2721001026WL032404
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123230
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
ARAI
|
RJ-272100102602499200/1321
(आकोडिया)
|
2721001026NRG24300120241780712
|
30/01/2024
|
Mukesh
|
2721001026WL032405
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122701
|
|
MUKESH CHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
ARAI
|
RJ-272100102602499200/1323
(आकोडिया)
|
2721001026NRG24300120241780278
|
30/01/2024
|
Rinku
|
2721001026WL032400
|
Rinku
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123383
|
|
RINKU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ARAI
|
RJ-272100102602499200/1324
(आकोडिया)
|
2721001026NRG24300120241780380
|
30/01/2024
|
Laxmi
|
2721001026WL032401
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122671
|
|
LAXMI W/O BHADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
ARAI
|
RJ-272100102602499200/1326
(आकोडिया)
|
2721001026NRG24300120241780609
|
30/01/2024
|
TOLA
|
2721001026WL032404
|
TOLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123115
|
|
TOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
ARAI
|
RJ-272100102602499200/1327
(आकोडिया)
|
2721001026NRG24300120241780489
|
30/01/2024
|
pooja
|
2721001026WL032403
|
pooja
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123240
|
|
POOJA MALI WO LALARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
ARAI
|
RJ-272100102602499200/133
(आकोडिया)
|
2721001026NRG24300120241780713
|
30/01/2024
|
RANGLAL
|
2721001026WL032405
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123080
|
|
RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
ARAI
|
RJ-272100102602499200/1331
(आकोडिया)
|
2721001026NRG24300120241780464
|
30/01/2024
|
Soniya
|
2721001026WL032402
|
Soniya
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123392
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
ARAI
|
RJ-272100102602499200/1334
(आकोडिया)
|
2721001026NRG24300120241780714
|
30/01/2024
|
Sampati
|
2721001026WL032405
|
Sampati
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123077
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
ARAI
|
RJ-272100102602499200/1335
(आकोडिया)
|
2721001026NRG24300120241780465
|
30/01/2024
|
Komal Saini
|
2721001026WL032402
|
Komal Saini
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123114
|
|
MS KOMAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARAI
|
RJ-272100102602499200/1338
(आकोडिया)
|
2721001026NRG24300120241780490
|
30/01/2024
|
Puja
|
2721001026WL032403
|
Puja
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123238
|
|
POOJA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
ARAI
|
RJ-272100102602499200/1340
(आकोडिया)
|
2721001026NRG24300120241780610
|
30/01/2024
|
Notat mal
|
2721001026WL032404
|
Notat mal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123069
|
|
NORAT MAL LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
ARAI
|
RJ-272100102602499200/1342
(आकोडिया)
|
2721001026NRG24300120241780612
|
30/01/2024
|
Gajraj
|
2721001026WL032404
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123119
|
|
GAJRAJ CHOUDHARY SO KAILASH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
ARAI
|
RJ-272100102602499200/1342
(आकोडिया)
|
2721001026NRG24300120241780613
|
30/01/2024
|
Shobhana
|
2721001026WL032404
|
Shobhana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123126
|
|
SHOBHANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
ARAI
|
RJ-272100102602499200/1343
(आकोडिया)
|
2721001026NRG24300120241779967
|
30/01/2024
|
Prakash Choudhary
|
2721001026WL032396
|
Prakash Choudhary
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123072
|
|
PRAKASH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
ARAI
|
RJ-272100102602499200/1346
(आकोडिया)
|
2721001026NRG24300120241780279
|
30/01/2024
|
Mhaveer mali
|
2721001026WL032400
|
Mhaveer mali
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123165
|
|
MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100102602499200/135
(आकोडिया)
|
2721001026NRG24300120241780716
|
30/01/2024
|
RATAN
|
2721001026WL032405
|
RATAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123254
|
|
RATANA SO GISHA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
ARAI
|
RJ-272100102602499200/1353
(आकोडिया)
|
2721001026NRG24300120241780281
|
30/01/2024
|
Suraj
|
2721001026WL032400
|
Suraj
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123070
|
|
SURAJ SO TEJURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
ARAI
|
RJ-272100102602499200/1356
(आकोडिया)
|
2721001026NRG24300120241780466
|
30/01/2024
|
Mena
|
2721001026WL032402
|
Mena
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122633
|
|
MAINA W/O MAADHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
ARAI
|
RJ-272100102602499200/1357
(आकोडिया)
|
2721001026NRG24300120241780717
|
30/01/2024
|
Gangaram
|
2721001026WL032405
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123109
|
|
GANGARAM SO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
ARAI
|
RJ-272100102602499200/136
(आकोडिया)
|
2721001026NRG24300120241780718
|
30/01/2024
|
RAMKARAN
|
2721001026WL032405
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122630
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
ARAI
|
RJ-272100102602499200/1360
(आकोडिया)
|
2721001026NRG24300120241780491
|
30/01/2024
|
Anita
|
2721001026WL032403
|
Anita
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123272
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARAI
|
RJ-272100102602499200/1361
(आकोडिया)
|
2721001026NRG24300120241780614
|
30/01/2024
|
Deepchand
|
2721001026WL032404
|
Deepchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123185
|
|
DEEPCHAND SHARMA SO ROOPCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
ARAI
|
RJ-272100102602499200/1362
(आकोडिया)
|
2721001026NRG24300120241780719
|
30/01/2024
|
SONA
|
2721001026WL032405
|
SONA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123162
|
|
SONA DEVI WO CHITTAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
ARAI
|
RJ-272100102602499200/1363
(आकोडिया)
|
2721001026NRG24300120241780720
|
30/01/2024
|
Prhlad
|
2721001026WL032405
|
Prhlad
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123215
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARAI
|
RJ-272100102602499200/1364
(आकोडिया)
|
2721001026NRG24300120241780721
|
30/01/2024
|
Rasal
|
2721001026WL032405
|
Rasal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122699
|
|
RASAL W/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
ARAI
|
RJ-272100102602499200/1365
(आकोडिया)
|
2721001026NRG24300120241780615
|
30/01/2024
|
ROOP CHAND MALI
|
2721001026WL032404
|
ROOP CHAND MALI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123053
|
|
ROOP CHAND MALI
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100102602499200/137
(आकोडिया)
|
2721001026NRG24300120241780381
|
30/01/2024
|
SANJU
|
2721001026WL032401
|
SANJU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123359
|
|
SANJU W/O VISHNU NARAYAN SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
ARAI
|
RJ-272100102602499200/1371
(आकोडिया)
|
2721001026NRG24300120241780467
|
30/01/2024
|
Suman
|
2721001026WL032402
|
Suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123342
|
|
SUMAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
ARAI
|
RJ-272100102602499200/1375
(आकोडिया)
|
2721001026NRG24300120241780282
|
30/01/2024
|
NEETU
|
2721001026WL032400
|
NEETU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123110
|
|
NEETU MEGHAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
ARAI
|
RJ-272100102602499200/1377
(आकोडिया)
|
2721001026NRG24300120241780284
|
30/01/2024
|
Rekha
|
2721001026WL032400
|
Rekha
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123020
|
|
REKHA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
ARAI
|
RJ-272100102602499200/1378
(आकोडिया)
|
2721001026NRG24300120241780722
|
30/01/2024
|
MAHENDRA DEVI
|
2721001026WL032405
|
MAHENDRA DEVI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123108
|
|
MAHENDRA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
ARAI
|
RJ-272100102602499200/1383
(आकोडिया)
|
2721001026NRG24300120241780285
|
30/01/2024
|
LILA MALI
|
2721001026WL032400
|
LILA MALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123328
|
|
LILA MALI DO HARCHAN
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100102602499200/1384
(आकोडिया)
|
2721001026NRG24300120241780286
|
30/01/2024
|
RASULL
|
2721001026WL032400
|
RASULL
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123327
|
|
RASULL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
ARAI
|
RJ-272100102602499200/1385
(आकोडिया)
|
2721001026NRG24300120241780287
|
30/01/2024
|
SEEMA
|
2721001026WL032400
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123332
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100102602499200/1386
(आकोडिया)
|
2721001026NRG24300120241780468
|
30/01/2024
|
SONU DEVI
|
2721001026WL032402
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122747
|
|
SONU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
ARAI
|
RJ-272100102602499200/1387
(आकोडिया)
|
2721001026NRG24300120241780469
|
30/01/2024
|
KAMELASH
|
2721001026WL032402
|
KAMELASH
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122751
|
|
KAMELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
ARAI
|
RJ-272100102602499200/1387
(आकोडिया)
|
2721001026NRG24300120241780288
|
30/01/2024
|
PRADHAN
|
2721001026WL032400
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122763
|
|
PRADHAN SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
ARAI
|
RJ-272100102602499200/1389
(आकोडिया)
|
2721001026NRG24300120241780470
|
30/01/2024
|
CHUKI
|
2721001026WL032402
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122752
|
|
CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
ARAI
|
RJ-272100102602499200/1392
(आकोडिया)
|
2721001026NRG24300120241780471
|
30/01/2024
|
REKHA KUMARI JAT
|
2721001026WL032402
|
REKHA KUMARI JAT
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122753
|
|
REKHA KUMARI JAT
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100102602499200/1393
(आकोडिया)
|
2721001026NRG24300120241780472
|
30/01/2024
|
MAMTA
|
2721001026WL032402
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122710
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
ARAI
|
RJ-272100102602499200/141
(आकोडिया)
|
2721001026NRG24300120241780473
|
30/01/2024
|
PREM
|
2721001026WL032402
|
PREM
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123189
|
|
PREM DAVI W/O SHAMBHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
ARAI
|
RJ-272100102602499200/142
(आकोडिया)
|
2721001026NRG24300120241780289
|
30/01/2024
|
MANRAJ
|
2721001026WL032400
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123064
|
|
MANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
ARAI
|
RJ-272100102602499200/143
(आकोडिया)
|
2721001026NRG24300120241780616
|
30/01/2024
|
PARSI
|
2721001026WL032404
|
PARSI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123255
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
ARAI
|
RJ-272100102602499200/145
(आकोडिया)
|
2721001026NRG24300120241780492
|
30/01/2024
|
BADAM
|
2721001026WL032403
|
BADAM
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123148
|
|
VADAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
ARAI
|
RJ-272100102602499200/148
(आकोडिया)
|
2721001026NRG24300120241780723
|
30/01/2024
|
GULAB
|
2721001026WL032405
|
GULAB
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123081
|
|
GULAB W/O KALU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
ARAI
|
RJ-272100102602499200/152
(आकोडिया)
|
2721001026NRG24300120241780724
|
30/01/2024
|
KALI
|
2721001026WL032405
|
KALI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122614
|
|
KALI DAVI W/O GISHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
ARAI
|
RJ-272100102602499200/153
(आकोडिया)
|
2721001026NRG24300120241780725
|
30/01/2024
|
CHOTI
|
2721001026WL032405
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123038
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
ARAI
|
RJ-272100102602499200/154
(आकोडिया)
|
2721001026NRG24300120241780726
|
30/01/2024
|
Ratani
|
2721001026WL032405
|
Ratani
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123129
|
|
BAJARANG LAL SO MOHAN LAL DHADICH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
ARAI
|
RJ-272100102602499200/155
(आकोडिया)
|
2721001026NRG24300120241780727
|
30/01/2024
|
chater
|
2721001026WL032405
|
chater
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122988
|
|
CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
ARAI
|
RJ-272100102602499200/16
(आकोडिया)
|
2721001026NRG24300120241780474
|
30/01/2024
|
ANOPI
|
2721001026WL032402
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151122938
|
|
ANOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
ARAI
|
RJ-272100102602499200/168
(आकोडिया)
|
2721001026NRG24300120241780383
|
30/01/2024
|
MANFUL
|
2721001026WL032401
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122618
|
|
MANFUL W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ARAI
|
RJ-272100102602499200/170
(आकोडिया)
|
2721001026NRG24300120241780493
|
30/01/2024
|
JEEVAN MALI
|
2721001026WL032403
|
JEEVAN MALI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122922
|
|
JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
ARAI
|
RJ-272100102602499200/171
(आकोडिया)
|
2721001026NRG24300120241780384
|
30/01/2024
|
RADESYAM
|
2721001026WL032401
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122662
|
|
RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
ARAI
|
RJ-272100102602499200/172
(आकोडिया)
|
2721001026NRG24300120241780475
|
30/01/2024
|
SAVITA
|
2721001026WL032402
|
SAVITA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2151123369
|
|
SAVITA WO BHAG CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
ARAI
|
RJ-272100102602499200/173
(आकोडिया)
|
2721001026NRG24300120241780290
|
30/01/2024
|
PREM DEVI
|
2721001026WL032400
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122790
|
|
PREM WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
ARAI
|
RJ-272100102602499200/177
(आकोडिया)
|
2721001026NRG24300120241780617
|
30/01/2024
|
DHAPU
|
2721001026WL032404
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123089
|
|
DHAPU W/O RAMESHWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
ARAI
|
RJ-272100102602499200/178
(आकोडिया)
|
2721001026NRG24300120241780291
|
30/01/2024
|
SURA
|
2721001026WL032400
|
SURA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123363
|
|
SURA W/O LALA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
ARAI
|
RJ-272100102602499200/180
(आकोडिया)
|
2721001026NRG24300120241780494
|
30/01/2024
|
KISHAN
|
2721001026WL032403
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123256
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
ARAI
|
RJ-272100102602499200/185
(आकोडिया)
|
2721001026NRG24300120241780495
|
30/01/2024
|
GITA
|
2721001026WL032403
|
GITA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122803
|
|
GEETA DEVI WO BASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
ARAI
|
RJ-272100102602499200/191
(आकोडिया)
|
2721001026NRG24300120241780385
|
30/01/2024
|
SOHARTI
|
2721001026WL032401
|
SOHARTI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122616
|
|
SORTI W/O JASHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
ARAI
|
RJ-272100102602499200/195
(आकोडिया)
|
2721001026NRG24300120241780292
|
30/01/2024
|
HAJRA
|
2721001026WL032400
|
HAJRA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123191
|
|
HAZARA W/O CHEETAR PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
ARAI
|
RJ-272100102602499200/196
(आकोडिया)
|
2721001026NRG24300120241780618
|
30/01/2024
|
SITA
|
2721001026WL032404
|
SITA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123088
|
|
SITA WO LAL CHAND HARIZAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
ARAI
|
RJ-272100102602499200/199
(आकोडिया)
|
2721001026NRG24300120241780496
|
30/01/2024
|
NAJMA
|
2721001026WL032403
|
NAJMA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122629
|
|
NAJMA W/O ASLAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
ARAI
|
RJ-272100102602499200/2
(आकोडिया)
|
2721001026NRG24300120241780619
|
30/01/2024
|
GAJMAL
|
2721001026WL032404
|
GAJMAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122883
|
|
GAJMAL SO CHOGA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
ARAI
|
RJ-272100102602499200/200
(आकोडिया)
|
2721001026NRG24300120241780620
|
30/01/2024
|
Suresh
|
2721001026WL032404
|
Suresh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123066
|
|
SURESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
ARAI
|
RJ-272100102602499200/201
(आकोडिया)
|
2721001026NRG24300120241780386
|
30/01/2024
|
NARAYANI
|
2721001026WL032401
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122811
|
|
NARAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
ARAI
|
RJ-272100102602499200/202
(आकोडिया)
|
2721001026NRG24300120241780621
|
30/01/2024
|
RAMRAJ JAT
|
2721001026WL032404
|
RAMRAJ JAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122788
|
|
RAMRAJ SO CHAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
ARAI
|
RJ-272100102602499200/204
(आकोडिया)
|
2721001026NRG24300120241779968
|
30/01/2024
|
NANDA
|
2721001026WL032396
|
NANDA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122940
|
|
NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
ARAI
|
RJ-272100102602499200/207
(आकोडिया)
|
2721001026NRG24300120241780293
|
30/01/2024
|
SUGARA
|
2721001026WL032400
|
SUGARA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123317
|
|
SUGRA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
ARAI
|
RJ-272100102602499200/208
(आकोडिया)
|
2721001026NRG24300120241780294
|
30/01/2024
|
RASIDA
|
2721001026WL032400
|
RASIDA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123093
|
|
RASHIDA W/O SALAM PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
ARAI
|
RJ-272100102602499200/209
(आकोडिया)
|
2721001026NRG24300120241780295
|
30/01/2024
|
MUNNA PINARA
|
2721001026WL032400
|
MUNNA PINARA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123160
|
|
MUNNA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
ARAI
|
RJ-272100102602499200/211
(आकोडिया)
|
2721001026NRG24300120241780497
|
30/01/2024
|
GOPI
|
2721001026WL032403
|
GOPI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123315
|
|
GOPI S/O SURAJ MAL GANWARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
ARAI
|
RJ-272100102602499200/217
(आकोडिया)
|
2721001026NRG24300120241780729
|
30/01/2024
|
CHOTI
|
2721001026WL032405
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122609
|
|
CHHOTI WO HAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
ARAI
|
RJ-272100102602499200/219
(आकोडिया)
|
2721001026NRG24300120241780498
|
30/01/2024
|
RAMESWAR
|
2721001026WL032403
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123201
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
ARAI
|
RJ-272100102602499200/229
(आकोडिया)
|
2721001026NRG24300120241780296
|
30/01/2024
|
PANCHU
|
2721001026WL032400
|
PANCHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122991
|
|
PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
ARAI
|
RJ-272100102602499200/231
(आकोडिया)
|
2721001026NRG24300120241780499
|
30/01/2024
|
SUVA
|
2721001026WL032403
|
SUVA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122970
|
|
SUWA WO NORAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
ARAI
|
RJ-272100102602499200/239
(आकोडिया)
|
2721001026NRG24300120241780730
|
30/01/2024
|
NATHI
|
2721001026WL032405
|
NATHI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123032
|
|
NATHI W/O SUVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
ARAI
|
RJ-272100102602499200/241
(आकोडिया)
|
2721001026NRG24300120241780297
|
30/01/2024
|
RAMCHANDER MALI
|
2721001026WL032400
|
RAMCHANDER MALI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151122935
|
|
RAMCHANRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
ARAI
|
RJ-272100102602499200/242
(आकोडिया)
|
2721001026NRG24300120241780500
|
30/01/2024
|
KAMLA
|
2721001026WL032403
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122621
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
ARAI
|
RJ-272100102602499200/243
(आकोडिया)
|
2721001026NRG24300120241780622
|
30/01/2024
|
CHOTU
|
2721001026WL032404
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122785
|
|
CHOTU SO CHITTAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
ARAI
|
RJ-272100102602499200/245
(आकोडिया)
|
2721001026NRG24300120241780501
|
30/01/2024
|
SEETA
|
2721001026WL032403
|
SEETA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123029
|
|
SITA W/O GISHA RAM CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
ARAI
|
RJ-272100102602499200/25
(आकोडिया)
|
2721001026NRG24300120241780502
|
30/01/2024
|
BALVEER SAIN
|
2721001026WL032403
|
BALVEER SAIN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122943
|
|
BALVEER S/O TAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
ARAI
|
RJ-272100102602499200/250
(आकोडिया)
|
2721001026NRG24300120241780388
|
30/01/2024
|
KAMLA
|
2721001026WL032401
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122612
|
|
KAMLA DAVI W/O GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
ARAI
|
RJ-272100102602499200/251
(आकोडिया)
|
2721001026NRG24300120241780389
|
30/01/2024
|
NORTI
|
2721001026WL032401
|
NORTI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122623
|
|
NORTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
ARAI
|
RJ-272100102602499200/252
(आकोडिया)
|
2721001026NRG24300120241780298
|
30/01/2024
|
TIJA
|
2721001026WL032400
|
TIJA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123257
|
|
TIJA W/O GISHA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
ARAI
|
RJ-272100102602499200/260
(आकोडिया)
|
2721001026NRG24300120241780731
|
30/01/2024
|
SYAJI
|
2721001026WL032405
|
SYAJI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123157
|
|
SHYANI DAVI W/O SOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
ARAI
|
RJ-272100102602499200/261
(आकोडिया)
|
2721001026NRG24300120241780732
|
30/01/2024
|
GEETA
|
2721001026WL032405
|
GEETA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123375
|
|
GEETA W/O SIVRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
ARAI
|
RJ-272100102602499200/262
(आकोडिया)
|
2721001026NRG24300120241780733
|
30/01/2024
|
Ghamla
|
2721001026WL032405
|
Ghamla
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123302
|
|
GHMLA WO NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
ARAI
|
RJ-272100102602499200/263
(आकोडिया)
|
2721001026NRG24300120241780503
|
30/01/2024
|
RUKHMANI
|
2721001026WL032403
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123368
|
|
RUKMANI W/O BALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
ARAI
|
RJ-272100102602499200/264
(आकोडिया)
|
2721001026NRG24300120241780734
|
30/01/2024
|
PREM
|
2721001026WL032405
|
PREM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123349
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
ARAI
|
RJ-272100102602499200/266
(आकोडिया)
|
2721001026NRG24300120241780735
|
30/01/2024
|
GOVIND
|
2721001026WL032405
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123103
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
ARAI
|
RJ-272100102602499200/268
(आकोडिया)
|
2721001026NRG24300120241780504
|
30/01/2024
|
RADA
|
2721001026WL032403
|
RADA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123318
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
ARAI
|
RJ-272100102602499200/27
(आकोडिया)
|
2721001026NRG24300120241780736
|
30/01/2024
|
Manoj
|
2721001026WL032405
|
Manoj
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123055
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARAI
|
RJ-272100102602499200/271
(आकोडिया)
|
2721001026NRG24300120241779970
|
30/01/2024
|
KAMLA
|
2721001026WL032396
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123151
|
|
KAMLA W/O MESH CHAND CHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
ARAI
|
RJ-272100102602499200/271
(आकोडिया)
|
2721001026NRG24300120241779969
|
30/01/2024
|
MAHESH
|
2721001026WL032396
|
MAHESH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123152
|
|
MAHESH CHANDRA SO MOHAN LAL NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
ARAI
|
RJ-272100102602499200/272
(आकोडिया)
|
2721001026NRG24300120241779972
|
30/01/2024
|
KANTA
|
2721001026WL032396
|
KANTA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123153
|
|
KANTHA DEVI W/O RADHYASHYAM CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
ARAI
|
RJ-272100102602499200/272
(आकोडिया)
|
2721001026NRG24300120241779971
|
30/01/2024
|
RADESYAM
|
2721001026WL032396
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123091
|
|
RADHYA SHYAM SO MOHAN LAL NAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
ARAI
|
RJ-272100102602499200/273
(आकोडिया)
|
2721001026NRG24300120241779974
|
30/01/2024
|
BHAGWATI DEVI
|
2721001026WL032396
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122796
|
|
BHAGVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
ARAI
|
RJ-272100102602499200/273
(आकोडिया)
|
2721001026NRG24300120241779973
|
30/01/2024
|
NEMICHAND
|
2721001026WL032396
|
NEMICHAND
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123154
|
|
NEMI CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
ARAI
|
RJ-272100102602499200/275
(आकोडिया)
|
2721001026NRG24300120241780390
|
30/01/2024
|
HEERA MALI
|
2721001026WL032401
|
HEERA MALI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122608
|
|
HEERA WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
ARAI
|
RJ-272100102602499200/283
(आकोडिया)
|
2721001026NRG24300120241780623
|
30/01/2024
|
Ghisa
|
2721001026WL032404
|
Ghisa
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122691
|
|
GHISA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARAI
|
RJ-272100102602499200/283
(आकोडिया)
|
2721001026NRG24300120241780624
|
30/01/2024
|
RAMPYARI
|
2721001026WL032404
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123267
|
|
Mrs. RAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
509
|
ARAI
|
RJ-272100102602499200/288
(आकोडिया)
|
2721001026NRG24300120241780737
|
30/01/2024
|
PINKI
|
2721001026WL032405
|
PINKI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123372
|
|
PINKEE W/O TARACHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
ARAI
|
RJ-272100102602499200/289
(आकोडिया)
|
2721001026NRG24300120241780625
|
30/01/2024
|
CHHOTI
|
2721001026WL032404
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122762
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
ARAI
|
RJ-272100102602499200/29
(आकोडिया)
|
2721001026NRG24300120241780738
|
30/01/2024
|
MEGA DEVI
|
2721001026WL032405
|
MEGA DEVI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122622
|
|
MEGHA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
ARAI
|
RJ-272100102602499200/292
(आकोडिया)
|
2721001026NRG24300120241780505
|
30/01/2024
|
NANDARAM
|
2721001026WL032403
|
NANDARAM
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123365
|
|
NANDA SO BINJA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ARAI
|
RJ-272100102602499200/294
(आकोडिया)
|
2721001026NRG24300120241780506
|
30/01/2024
|
JADAV
|
2721001026WL032403
|
JADAV
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123303
|
|
JADAV DEVI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ARAI
|
RJ-272100102602499200/295
(आकोडिया)
|
2721001026NRG24300120241780739
|
30/01/2024
|
narayan
|
2721001026WL032405
|
narayan
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151122799
|
|
NARAYAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
ARAI
|
RJ-272100102602499200/300
(आकोडिया)
|
2721001026NRG24300120241780299
|
30/01/2024
|
RASHALI
|
2721001026WL032400
|
RASHALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123354
|
|
RASAL WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ARAI
|
RJ-272100102602499200/302
(आकोडिया)
|
2721001026NRG24300120241780300
|
30/01/2024
|
AACHUKI
|
2721001026WL032400
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123141
|
|
AACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
ARAI
|
RJ-272100102602499200/303
(आकोडिया)
|
2721001026NRG24300120241780301
|
30/01/2024
|
FUTAR
|
2721001026WL032400
|
FUTAR
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123297
|
|
FUTER W/O RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
ARAI
|
RJ-272100102602499200/307
(आकोडिया)
|
2721001026NRG24300120241780740
|
30/01/2024
|
CHOTI
|
2721001026WL032405
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123299
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
ARAI
|
RJ-272100102602499200/317
(आकोडिया)
|
2721001026NRG24300120241780741
|
30/01/2024
|
MAYA
|
2721001026WL032405
|
MAYA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122685
|
|
MAYA DAVI W/O SANWARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
ARAI
|
RJ-272100102602499200/326
(आकोडिया)
|
2721001026NRG24300120241780302
|
30/01/2024
|
SHANTI
|
2721001026WL032400
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122977
|
|
SHANTI MALI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
ARAI
|
RJ-272100102602499200/33
(आकोडिया)
|
2721001026NRG24300120241780507
|
30/01/2024
|
SANTRA
|
2721001026WL032403
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123306
|
|
SANTARA W.O. RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
ARAI
|
RJ-272100102602499200/333
(आकोडिया)
|
2721001026NRG24300120241780508
|
30/01/2024
|
RATANI
|
2721001026WL032403
|
RATANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123048
|
|
RATNI W.O.SHARWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
ARAI
|
RJ-272100102602499200/334
(आकोडिया)
|
2721001026NRG24300120241780742
|
30/01/2024
|
KELASHI
|
2721001026WL032405
|
KELASHI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123252
|
|
KELASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
ARAI
|
RJ-272100102602499200/339
(आकोडिया)
|
2721001026NRG24300120241780626
|
30/01/2024
|
PAPPU
|
2721001026WL032404
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122952
|
|
PAPU SO MISHRI LAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
ARAI
|
RJ-272100102602499200/34-A
(आकोडिया)
|
2721001026NRG24300120241780303
|
30/01/2024
|
Chhoti
|
2721001026WL032400
|
Chhoti
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123144
|
|
CHHOTI W/O MOHMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
ARAI
|
RJ-272100102602499200/343
(आकोडिया)
|
2721001026NRG24300120241780743
|
30/01/2024
|
MAHAVEER
|
2721001026WL032405
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151122683
|
|
MAHAVEER PRASAD SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
ARAI
|
RJ-272100102602499200/349
(आकोडिया)
|
2721001026NRG24300120241780304
|
30/01/2024
|
ROSHAN
|
2721001026WL032400
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123314
|
|
ROSHAN WO JUMA TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
ARAI
|
RJ-272100102602499200/35-A
(आकोडिया)
|
2721001026NRG24300120241780509
|
30/01/2024
|
Gopal
|
2721001026WL032403
|
Gopal
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123187
|
|
GOPAL LAL SO DURGA LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
ARAI
|
RJ-272100102602499200/350
(आकोडिया)
|
2721001026NRG24300120241780305
|
30/01/2024
|
KANCHAN
|
2721001026WL032400
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122672
|
|
KANCHAN W/O LALA KHAN TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
ARAI
|
RJ-272100102602499200/351
(आकोडिया)
|
2721001026NRG24300120241779975
|
30/01/2024
|
AARAMI
|
2721001026WL032396
|
AARAMI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123320
|
|
AARAMI WO CHOTU LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
ARAI
|
RJ-272100102602499200/353
(आकोडिया)
|
2721001026NRG24300120241780392
|
30/01/2024
|
ramdev
|
2721001026WL032401
|
ramdev
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122881
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
ARAI
|
RJ-272100102602499200/354
(आकोडिया)
|
2721001026NRG24300120241780393
|
30/01/2024
|
sitaram
|
2721001026WL032401
|
sitaram
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122797
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
ARAI
|
RJ-272100102602499200/362
(आकोडिया)
|
2721001026NRG24300120241780627
|
30/01/2024
|
RATAN
|
2721001026WL032404
|
RATAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123300
|
|
RATNI W/O VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
ARAI
|
RJ-272100102602499200/364
(आकोडिया)
|
2721001026NRG24300120241780628
|
30/01/2024
|
RAMPYARI
|
2721001026WL032404
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123309
|
|
RAMPYARI W/O METHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
ARAI
|
RJ-272100102602499200/368
(आकोडिया)
|
2721001026NRG24300120241780510
|
30/01/2024
|
PREM
|
2721001026WL032403
|
PREM
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122617
|
|
PREM DEVI WO MANOHAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
ARAI
|
RJ-272100102602499200/37
(आकोडिया)
|
2721001026NRG24300120241780511
|
30/01/2024
|
SAPYAR
|
2721001026WL032403
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123361
|
|
SUPYAR DEVI WO HARIRAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
ARAI
|
RJ-272100102602499200/370
(आकोडिया)
|
2721001026NRG24300120241780306
|
30/01/2024
|
JARINA
|
2721001026WL032400
|
JARINA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123311
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
ARAI
|
RJ-272100102602499200/371
(आकोडिया)
|
2721001026NRG24300120241780512
|
30/01/2024
|
SURTA
|
2721001026WL032403
|
SURTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123313
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
ARAI
|
RJ-272100102602499200/372
(आकोडिया)
|
2721001026NRG24300120241780513
|
30/01/2024
|
Kaluram
|
2721001026WL032403
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123131
|
|
KALU SO NARAYAN URF RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
ARAI
|
RJ-272100102602499200/373
(आकोडिया)
|
2721001026NRG24300120241780514
|
30/01/2024
|
Goluram
|
2721001026WL032403
|
Goluram
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123130
|
|
GOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
ARAI
|
RJ-272100102602499200/374
(आकोडिया)
|
2721001026NRG24300120241780394
|
30/01/2024
|
GEETA
|
2721001026WL032401
|
GEETA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123086
|
|
GEETA WO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
ARAI
|
RJ-272100102602499200/377
(आकोडिया)
|
2721001026NRG24300120241780307
|
30/01/2024
|
LALI
|
2721001026WL032400
|
LALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123366
|
|
LALI W/O KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
ARAI
|
RJ-272100102602499200/38
(आकोडिया)
|
2721001026NRG24300120241780395
|
30/01/2024
|
RAMA
|
2721001026WL032401
|
RAMA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122919
|
|
RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
ARAI
|
RJ-272100102602499200/384
(आकोडिया)
|
2721001026NRG24300120241780745
|
30/01/2024
|
Chhotu
|
2721001026WL032405
|
Chhotu
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151122934
|
|
CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
ARAI
|
RJ-272100102602499200/386
(आकोडिया)
|
2721001026NRG24300120241780746
|
30/01/2024
|
RAMDEV
|
2721001026WL032405
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123310
|
|
RAMDEV SO BHOLU MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
ARAI
|
RJ-272100102602499200/388
(आकोडिया)
|
2721001026NRG24300120241780396
|
30/01/2024
|
SEETA
|
2721001026WL032401
|
SEETA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123097
|
|
SITA W/O GOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
ARAI
|
RJ-272100102602499200/389
(आकोडिया)
|
2721001026NRG24300120241780515
|
30/01/2024
|
SANOK
|
2721001026WL032403
|
SANOK
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123084
|
|
SANTOSH DEVI WO PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
ARAI
|
RJ-272100102602499200/393
(आकोडिया)
|
2721001026NRG24300120241780747
|
30/01/2024
|
HAGAMA
|
2721001026WL032405
|
HAGAMA
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123036
|
|
HAGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100102602499200/395
(आकोडिया)
|
2721001026NRG24300120241780516
|
30/01/2024
|
BARDI
|
2721001026WL032403
|
BARDI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122632
|
|
BARDI W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
ARAI
|
RJ-272100102602499200/399
(आकोडिया)
|
2721001026NRG24300120241780629
|
30/01/2024
|
LALI
|
2721001026WL032404
|
LALI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123264
|
|
LALI JAT WO BANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100102602499200/40
(आकोडिया)
|
2721001026NRG24300120241780748
|
30/01/2024
|
MHAVEER
|
2721001026WL032405
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151122686
|
|
MHAVEER MALI S/O RANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100102602499200/400
(आकोडिया)
|
2721001026NRG24300120241780517
|
30/01/2024
|
NATHU
|
2721001026WL032403
|
NATHU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123357
|
|
NATHU LAL S/ORAMDAVE BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
ARAI
|
RJ-272100102602499200/403
(आकोडिया)
|
2721001026NRG24300120241780630
|
30/01/2024
|
PARSHI
|
2721001026WL032404
|
PARSHI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123034
|
|
PARSHI W/O RAMDHAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
ARAI
|
RJ-272100102602499200/409
(आकोडिया)
|
2721001026NRG24300120241780308
|
30/01/2024
|
RAIRSA
|
2721001026WL032400
|
RAIRSA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123295
|
|
RAISA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
ARAI
|
RJ-272100102602499200/41
(आकोडिया)
|
2721001026NRG24300120241780631
|
30/01/2024
|
ACHUKI
|
2721001026WL032404
|
ACHUKI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123352
|
|
ACHUKI W/O NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
ARAI
|
RJ-272100102602499200/42
(आकोडिया)
|
2721001026NRG24300120241780632
|
30/01/2024
|
PAPPU
|
2721001026WL032404
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122668
|
|
PAPUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100102602499200/423
(आकोडिया)
|
2721001026NRG24300120241780749
|
30/01/2024
|
GHISI DEVI
|
2721001026WL032405
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122782
|
|
GHISI DEVI WO KISHANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
ARAI
|
RJ-272100102602499200/425
(आकोडिया)
|
2721001026NRG24300120241780750
|
30/01/2024
|
gopi
|
2721001026WL032405
|
gopi
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122978
|
|
GOPI LAL PRAJPATH S/O BHURA KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100102602499200/426
(आकोडिया)
|
2721001026NRG24300120241780633
|
30/01/2024
|
PREM
|
2721001026WL032404
|
PREM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123203
|
|
PREM W/O MISHRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
ARAI
|
RJ-272100102602499200/429
(आकोडिया)
|
2721001026NRG24300120241780518
|
30/01/2024
|
PREM
|
2721001026WL032403
|
PREM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151123258
|
|
PREM W/O JAGDISH PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
ARAI
|
RJ-272100102602499200/431
(आकोडिया)
|
2721001026NRG24300120241780751
|
30/01/2024
|
BHAGCHAND
|
2721001026WL032405
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122628
|
|
BHAG CHAND SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
ARAI
|
RJ-272100102602499200/432
(आकोडिया)
|
2721001026NRG24300120241780309
|
30/01/2024
|
geeta devi
|
2721001026WL032400
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123384
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
ARAI
|
RJ-272100102602499200/44
(आकोडिया)
|
2721001026NRG24300120241780752
|
30/01/2024
|
MADU DEVI
|
2721001026WL032405
|
MADU DEVI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122997
|
|
MADHU DEVI WIO SITA RAM GURU B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
ARAI
|
RJ-272100102602499200/441
(आकोडिया)
|
2721001026NRG24300120241780634
|
30/01/2024
|
LALARAM
|
2721001026WL032404
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123263
|
|
LALA RAM SO CHITER BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
ARAI
|
RJ-272100102602499200/442
(आकोडिया)
|
2721001026NRG24300120241780753
|
30/01/2024
|
Ejan
|
2721001026WL032405
|
Ejan
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123172
|
|
EJAN DEVI W/O CHHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
ARAI
|
RJ-272100102602499200/462
(आकोडिया)
|
2721001026NRG24300120241780519
|
30/01/2024
|
Samotra
|
2721001026WL032403
|
Samotra
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151122700
|
|
SUMITRA URF SAMODARA WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
ARAI
|
RJ-272100102602499200/477
(आकोडिया)
|
2721001026NRG24300120241780520
|
30/01/2024
|
Kana
|
2721001026WL032403
|
Kana
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123324
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
ARAI
|
RJ-272100102602499200/477
(आकोडिया)
|
2721001026NRG24300120241780635
|
30/01/2024
|
KANCHAN
|
2721001026WL032404
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123265
|
|
KANCHAN WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
ARAI
|
RJ-272100102602499200/478
(आकोडिया)
|
2721001026NRG24300120241780636
|
30/01/2024
|
KAMLA
|
2721001026WL032404
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123045
|
|
KAMLA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
ARAI
|
RJ-272100102602499200/491
(आकोडिया)
|
2721001026NRG24300120241780637
|
30/01/2024
|
KAMLA
|
2721001026WL032404
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123092
|
|
KAMALA W/O KHANIYA LAL LAXKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
ARAI
|
RJ-272100102602499200/492
(आकोडिया)
|
2721001026NRG24300120241780398
|
30/01/2024
|
KARTAR
|
2721001026WL032401
|
KARTAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123033
|
|
KARTAR SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
ARAI
|
RJ-272100102602499200/494
(आकोडिया)
|
2721001026NRG24300120241780638
|
30/01/2024
|
PARMESHWARI
|
2721001026WL032404
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122742
|
|
PARMESHWARI DEVI WO BHOLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
ARAI
|
RJ-272100102602499200/498
(आकोडिया)
|
2721001026NRG24300120241780521
|
30/01/2024
|
NOSHAR
|
2721001026WL032403
|
NOSHAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123355
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
ARAI
|
RJ-272100102602499200/499
(आकोडिया)
|
2721001026NRG24300120241780754
|
30/01/2024
|
CHITAR
|
2721001026WL032405
|
CHITAR
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123350
|
|
CHITAR SO LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
ARAI
|
RJ-272100102602499200/5
(आकोडिया)
|
2721001026NRG24300120241780310
|
30/01/2024
|
RATANI
|
2721001026WL032400
|
RATANI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123370
|
|
RATANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
ARAI
|
RJ-272100102602499200/504-A
(आकोडिया)
|
2721001026NRG24300120241780755
|
30/01/2024
|
NIRMALA
|
2721001026WL032405
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123308
|
|
NIRMLA WO SHIVKUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
ARAI
|
RJ-272100102602499200/507
(आकोडिया)
|
2721001026NRG24300120241780522
|
30/01/2024
|
GISI
|
2721001026WL032403
|
GISI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123259
|
|
GHISI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
ARAI
|
RJ-272100102602499200/509
(आकोडिया)
|
2721001026NRG24300120241780399
|
30/01/2024
|
BARJMOHAN SEN
|
2721001026WL032401
|
BARJMOHAN SEN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123155
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
579
|
ARAI
|
RJ-272100102602499200/510
(आकोडिया)
|
2721001026NRG24300120241780311
|
30/01/2024
|
jamal
|
2721001026WL032400
|
jamal
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123028
|
|
JAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
ARAI
|
RJ-272100102602499200/520
(आकोडिया)
|
2721001026NRG24300120241780312
|
30/01/2024
|
PANCHI DEVI
|
2721001026WL032400
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123149
|
|
PANCHI DEVI WO HARDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
ARAI
|
RJ-272100102602499200/524
(आकोडिया)
|
2721001026NRG24300120241780640
|
30/01/2024
|
KAMLA
|
2721001026WL032404
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122798
|
|
KAMLA WO PUSHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
ARAI
|
RJ-272100102602499200/524
(आकोडिया)
|
2721001026NRG24300120241780639
|
30/01/2024
|
PUSHALAL
|
2721001026WL032404
|
PUSHALAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123158
|
|
PUSA LAL S/O RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
ARAI
|
RJ-272100102602499200/533
(आकोडिया)
|
2721001026NRG24300120241780524
|
30/01/2024
|
RAMRATAN
|
2721001026WL032403
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122695
|
|
RAMRATAN SO SARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
ARAI
|
RJ-272100102602499200/534
(आकोडिया)
|
2721001026NRG24300120241780756
|
30/01/2024
|
MANBHAR
|
2721001026WL032405
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122620
|
|
MANBHAR W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
ARAI
|
RJ-272100102602499200/536
(आकोडिया)
|
2721001026NRG24300120241780757
|
30/01/2024
|
MAHAVEER
|
2721001026WL032405
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123289
|
|
MAHAVIR JAT SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
ARAI
|
RJ-272100102602499200/537
(आकोडिया)
|
2721001026NRG24300120241780525
|
30/01/2024
|
KARISHNA
|
2721001026WL032403
|
KARISHNA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122787
|
|
KRISHANA DEVI WO JAGDISH PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
ARAI
|
RJ-272100102602499200/538
(आकोडिया)
|
2721001026NRG24300120241780641
|
30/01/2024
|
ranjeet
|
2721001026WL032404
|
ranjeet
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123224
|
|
RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
ARAI
|
RJ-272100102602499200/54
(आकोडिया)
|
2721001026NRG24300120241780758
|
30/01/2024
|
JAGALI
|
2721001026WL032405
|
JAGALI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123364
|
|
JANGLI W/O TAJU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
ARAI
|
RJ-272100102602499200/540
(आकोडिया)
|
2721001026NRG24300120241780642
|
30/01/2024
|
RAMNARAYAN
|
2721001026WL032404
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122812
|
|
RAMNARAYAN SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
ARAI
|
RJ-272100102602499200/541
(आकोडिया)
|
2721001026NRG24300120241780527
|
30/01/2024
|
NEER
|
2721001026WL032403
|
NEER
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123312
|
|
NEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
ARAI
|
RJ-272100102602499200/541
(आकोडिया)
|
2721001026NRG24300120241780526
|
30/01/2024
|
Ramnarayan
|
2721001026WL032403
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122985
|
|
RAMNARAYAN CHODHARY S/O RANG L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
ARAI
|
RJ-272100102602499200/542
(आकोडिया)
|
2721001026NRG24300120241780400
|
30/01/2024
|
MANFUL
|
2721001026WL032401
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122667
|
|
MANFUL W/O CHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
ARAI
|
RJ-272100102602499200/548
(आकोडिया)
|
2721001026NRG24300120241780528
|
30/01/2024
|
KANARAM
|
2721001026WL032403
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122923
|
|
KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
ARAI
|
RJ-272100102602499200/549
(आकोडिया)
|
2721001026NRG24300120241780643
|
30/01/2024
|
HANSRAJ
|
2721001026WL032404
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122960
|
|
HANSRAJ SO RAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
ARAI
|
RJ-272100102602499200/551
(आकोडिया)
|
2721001026NRG24300120241780401
|
30/01/2024
|
lalita
|
2721001026WL032401
|
lalita
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123143
|
|
LALITHA W/O RAMESHWAR PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
ARAI
|
RJ-272100102602499200/553
(आकोडिया)
|
2721001026NRG24300120241780529
|
30/01/2024
|
RAMSWRUP
|
2721001026WL032403
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123087
|
|
RAM SHWAROOP CHHIPA SO MODU LAL CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
ARAI
|
RJ-272100102602499200/558
(आकोडिया)
|
2721001026NRG24300120241780313
|
30/01/2024
|
Sodan
|
2721001026WL032400
|
Sodan
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151122918
|
|
SODAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
ARAI
|
RJ-272100102602499200/559-A
(आकोडिया)
|
2721001026NRG24300120241780314
|
30/01/2024
|
Rami
|
2721001026WL032400
|
Rami
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123150
|
|
RAMI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
ARAI
|
RJ-272100102602499200/560
(आकोडिया)
|
2721001026NRG24300120241780315
|
30/01/2024
|
NORTI
|
2721001026WL032400
|
NORTI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123262
|
|
NORATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
ARAI
|
RJ-272100102602499200/565
(आकोडिया)
|
2721001026NRG24300120241780759
|
30/01/2024
|
Babli
|
2721001026WL032405
|
Babli
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123186
|
|
BABLI BAIRWA WO MOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
ARAI
|
RJ-272100102602499200/566
(आकोडिया)
|
2721001026NRG24300120241780530
|
30/01/2024
|
manraj
|
2721001026WL032403
|
manraj
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123139
|
|
MANRAJ W/O MANGAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
ARAI
|
RJ-272100102602499200/567
(आकोडिया)
|
2721001026NRG24300120241780316
|
30/01/2024
|
KAMLA
|
2721001026WL032400
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123044
|
|
KAMLA W.O.KANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
ARAI
|
RJ-272100102602499200/57
(आकोडिया)
|
2721001026NRG24300120241780317
|
30/01/2024
|
CHOTI
|
2721001026WL032400
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122675
|
|
CHHOTI WO RADHAKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
ARAI
|
RJ-272100102602499200/571
(आकोडिया)
|
2721001026NRG24300120241780760
|
30/01/2024
|
INDRA
|
2721001026WL032405
|
INDRA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123261
|
|
INDRA W/O PRABHU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
ARAI
|
RJ-272100102602499200/573
(आकोडिया)
|
2721001026NRG24300120241780531
|
30/01/2024
|
RADHA
|
2721001026WL032403
|
RADHA
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151123304
|
|
RADHA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
ARAI
|
RJ-272100102602499200/575
(आकोडिया)
|
2721001026NRG24300120241780532
|
30/01/2024
|
SAMOTRA
|
2721001026WL032403
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151123305
|
|
SAMOTRA WIO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
ARAI
|
RJ-272100102602499200/578
(आकोडिया)
|
2721001026NRG24300120241780318
|
30/01/2024
|
SARWANI
|
2721001026WL032400
|
SARWANI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123260
|
|
SHARWANI W.O. BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
ARAI
|
RJ-272100102602499200/580
(आकोडिया)
|
2721001026NRG24300120241780646
|
30/01/2024
|
KANI
|
2721001026WL032404
|
KANI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122627
|
|
KANI W/O SUWA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
ARAI
|
RJ-272100102602499200/580
(आकोडिया)
|
2721001026NRG24300120241780645
|
30/01/2024
|
SUWA
|
2721001026WL032404
|
SUWA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123101
|
|
SUVA S/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
ARAI
|
RJ-272100102602499200/581
(आकोडिया)
|
2721001026NRG24300120241780647
|
30/01/2024
|
GUMAN
|
2721001026WL032404
|
GUMAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123051
|
|
GUMAN MAL S/OSUWA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
ARAI
|
RJ-272100102602499200/581
(आकोडिया)
|
2721001026NRG24300120241780648
|
30/01/2024
|
JADAV
|
2721001026WL032404
|
JADAV
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122673
|
|
JADAV W/O GUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
ARAI
|
RJ-272100102602499200/585
(आकोडिया)
|
2721001026NRG24300120241780650
|
30/01/2024
|
PRADHAN
|
2721001026WL032404
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122950
|
|
PRADHAN S/O GUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
ARAI
|
RJ-272100102602499200/585
(आकोडिया)
|
2721001026NRG24300120241780651
|
30/01/2024
|
SURGYAN
|
2721001026WL032404
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123079
|
|
SURGIYAN W/O PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
ARAI
|
RJ-272100102602499200/590
(आकोडिया)
|
2721001026NRG24300120241780533
|
30/01/2024
|
DHARMA
|
2721001026WL032403
|
DHARMA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122625
|
|
DHARMA W/O MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
ARAI
|
RJ-272100102602499200/596
(आकोडिया)
|
2721001026NRG24300120241780761
|
30/01/2024
|
Rodi
|
2721001026WL032405
|
Rodi
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123074
|
|
RODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
ARAI
|
RJ-272100102602499200/60
(आकोडिया)
|
2721001026NRG24300120241780319
|
30/01/2024
|
Nur teli
|
2721001026WL032400
|
Nur teli
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122983
|
|
NOOR MOHAMMAD SO CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
ARAI
|
RJ-272100102602499200/601-A
(आकोडिया)
|
2721001026NRG24300120241779976
|
30/01/2024
|
Chhotu
|
2721001026WL032396
|
Chhotu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122920
|
|
CHHOTU LAL SON RAMDAS VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
ARAI
|
RJ-272100102602499200/601-A
(आकोडिया)
|
2721001026NRG24300120241779977
|
30/01/2024
|
tulsi
|
2721001026WL032396
|
tulsi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123147
|
|
TULSHI WO CHOTU LAL VESHNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
ARAI
|
RJ-272100102602499200/602-A
(आकोडिया)
|
2721001026NRG24300120241779979
|
30/01/2024
|
suman
|
2721001026WL032396
|
suman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151123190
|
|
SUMAN VAISHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
ARAI
|
RJ-272100102602499200/602-A
(आकोडिया)
|
2721001026NRG24300120241779978
|
30/01/2024
|
vishram
|
2721001026WL032396
|
vishram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122882
|
|
VISHRAM VAISHNAV SO CHOTU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
ARAI
|
RJ-272100102602499200/607
(आकोडिया)
|
2721001026NRG24300120241780762
|
30/01/2024
|
SOHANI
|
2721001026WL032405
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123146
|
|
SOHANI WO SARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
ARAI
|
RJ-272100102602499200/608
(आकोडिया)
|
2721001026NRG24300120241780763
|
30/01/2024
|
JAMANA
|
2721001026WL032405
|
JAMANA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123090
|
|
JAMNA W/O MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
ARAI
|
RJ-272100102602499200/61
(आकोडिया)
|
2721001026NRG24300120241780320
|
30/01/2024
|
SOHANI
|
2721001026WL032400
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123039
|
|
SOHANI W/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
ARAI
|
RJ-272100102602499200/610
(आकोडिया)
|
2721001026NRG24300120241780764
|
30/01/2024
|
AACHUKI
|
2721001026WL032405
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123100
|
|
ACHUKEY W/O HARKARAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
ARAI
|
RJ-272100102602499200/612
(आकोडिया)
|
2721001026NRG24300120241780402
|
30/01/2024
|
sugni
|
2721001026WL032401
|
sugni
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123005
|
|
SUGANI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
ARAI
|
RJ-272100102602499200/613
(आकोडिया)
|
2721001026NRG24300120241780403
|
30/01/2024
|
SAMOTRA
|
2721001026WL032401
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151122677
|
|
SAMOTRA WO SAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
ARAI
|
RJ-272100102602499200/615
(आकोडिया)
|
2721001026NRG24300120241780765
|
30/01/2024
|
LADA
|
2721001026WL032405
|
LADA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123298
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
ARAI
|
RJ-272100102602499200/616
(आकोडिया)
|
2721001026NRG24300120241780766
|
30/01/2024
|
SANTOSH
|
2721001026WL032405
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123296
|
|
SANTOK W/O RAMDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
ARAI
|
RJ-272100102602499200/617
(आकोडिया)
|
2721001026NRG24300120241780534
|
30/01/2024
|
RAMKAWARI
|
2721001026WL032403
|
RAMKAWARI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151123031
|
|
RAMKANWARI WO RANG LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
ARAI
|
RJ-272100102602499200/62
(आकोडिया)
|
2721001026NRG24300120241780321
|
30/01/2024
|
MANOHAR
|
2721001026WL032400
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123249
|
|
MANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ARAI
|
RJ-272100102602499200/621
(आकोडिया)
|
2721001026NRG24300120241780322
|
30/01/2024
|
RAMDHAN
|
2721001026WL032400
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122996
|
|
RAMDHAN SO CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
ARAI
|
RJ-272100102602499200/627
(आकोडिया)
|
2721001026NRG24300120241780535
|
30/01/2024
|
SOHANI
|
2721001026WL032403
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122843
|
|
SHOHNI WO HAR CHAND BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
ARAI
|
RJ-272100102602499200/628
(आकोडिया)
|
2721001026NRG24300120241780652
|
30/01/2024
|
KANI
|
2721001026WL032404
|
KANI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123083
|
|
KANI W.O. RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
ARAI
|
RJ-272100102602499200/628
(आकोडिया)
|
2721001026NRG24300120241780653
|
30/01/2024
|
RAMAWATAR BERVA
|
2721001026WL032404
|
RAMAWATAR BERVA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122974
|
|
RAMAWATAR BERVA S/O KALYAN BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
ARAI
|
RJ-272100102602499200/629
(आकोडिया)
|
2721001026NRG24300120241780767
|
30/01/2024
|
UMRAVJAT
|
2721001026WL032405
|
UMRAVJAT
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123281
|
|
AMRAW S/O UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
ARAI
|
RJ-272100102602499200/632
(आकोडिया)
|
2721001026NRG24300120241780654
|
30/01/2024
|
RAMSWRUP
|
2721001026WL032404
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123120
|
|
RAMSHWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
ARAI
|
RJ-272100102602499200/636
(आकोडिया)
|
2721001026NRG24300120241780768
|
30/01/2024
|
HAGAMI
|
2721001026WL032405
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122933
|
|
HAGAMI WO SUVA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
ARAI
|
RJ-272100102602499200/637
(आकोडिया)
|
2721001026NRG24300120241780655
|
30/01/2024
|
KESHAR
|
2721001026WL032404
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122810
|
|
KESHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
ARAI
|
RJ-272100102602499200/638
(आकोडिया)
|
2721001026NRG24300120241780405
|
30/01/2024
|
GHOTIYA
|
2721001026WL032401
|
GHOTIYA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122610
|
|
GHOTIYA WO BHIM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
ARAI
|
RJ-272100102602499200/642
(आकोडिया)
|
2721001026NRG24300120241780323
|
30/01/2024
|
RASHAL
|
2721001026WL032400
|
RASHAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123026
|
|
RASAL WO SHIVRAJ JET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
ARAI
|
RJ-272100102602499200/644
(आकोडिया)
|
2721001026NRG24300120241780324
|
30/01/2024
|
rukma
|
2721001026WL032400
|
rukma
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122741
|
|
RUKAMA DEVI WO RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
ARAI
|
RJ-272100102602499200/646
(आकोडिया)
|
2721001026NRG24300120241780325
|
30/01/2024
|
SOHNI
|
2721001026WL032400
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123193
|
|
SOHANI W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
ARAI
|
RJ-272100102602499200/647
(आकोडिया)
|
2721001026NRG24300120241780769
|
30/01/2024
|
GAMLA
|
2721001026WL032405
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122684
|
|
GAMLA W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
ARAI
|
RJ-272100102602499200/649
(आकोडिया)
|
2721001026NRG24300120241780536
|
30/01/2024
|
RAMKANYA
|
2721001026WL032403
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151123353
|
|
RAMKANYA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
ARAI
|
RJ-272100102602499200/65
(आकोडिया)
|
2721001026NRG24300120241780537
|
30/01/2024
|
ALOL
|
2721001026WL032403
|
ALOL
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122687
|
|
ALOL DEVI WO HARBAX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
ARAI
|
RJ-272100102602499200/652
(आकोडिया)
|
2721001026NRG24300120241780656
|
30/01/2024
|
SAMMU DEVI
|
2721001026WL032404
|
SAMMU DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123156
|
|
SHAMBHU DEVI W.O. BODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
ARAI
|
RJ-272100102602499200/655
(आकोडिया)
|
2721001026NRG24300120241780658
|
30/01/2024
|
MAHAVEER
|
2721001026WL032404
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123135
|
|
MAHAVEER SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
ARAI
|
RJ-272100102602499200/655
(आकोडिया)
|
2721001026NRG24300120241780657
|
30/01/2024
|
SAROJ
|
2721001026WL032404
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123050
|
|
SAROJ W/O MHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
ARAI
|
RJ-272100102602499200/656
(आकोडिया)
|
2721001026NRG24300120241780538
|
30/01/2024
|
SAMOTRA
|
2721001026WL032403
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122669
|
|
SAMOTRA W/O SHIVNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
ARAI
|
RJ-272100102602499200/662-A
(आकोडिया)
|
2721001026NRG24300120241780539
|
30/01/2024
|
Suva
|
2721001026WL032403
|
Suva
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123280
|
|
SUVA W/O AMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
ARAI
|
RJ-272100102602499200/664
(आकोडिया)
|
2721001026NRG24300120241780770
|
30/01/2024
|
SANTOK
|
2721001026WL032405
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123244
|
|
SANTOK W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
ARAI
|
RJ-272100102602499200/665
(आकोडिया)
|
2721001026NRG24300120241780771
|
30/01/2024
|
KELASHI
|
2721001026WL032405
|
KELASHI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122679
|
|
KAILASHE W/O GORDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
ARAI
|
RJ-272100102602499200/666
(आकोडिया)
|
2721001026NRG24300120241780407
|
30/01/2024
|
Chetan
|
2721001026WL032401
|
Chetan
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123047
|
|
CHATAN SO MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
ARAI
|
RJ-272100102602499200/666
(आकोडिया)
|
2721001026NRG24300120241780772
|
30/01/2024
|
RAMFULA
|
2721001026WL032405
|
RAMFULA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122678
|
|
RAMFUL W/O CHATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
ARAI
|
RJ-272100102602499200/667
(आकोडिया)
|
2721001026NRG24300120241780773
|
30/01/2024
|
MANJU
|
2721001026WL032405
|
MANJU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122674
|
|
MANJU W/O PRHADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
ARAI
|
RJ-272100102602499200/668
(आकोडिया)
|
2721001026NRG24300120241780408
|
30/01/2024
|
MISHRI DEVI
|
2721001026WL032401
|
MISHRI DEVI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
25/03/2024
|
|
2151123207
|
|
MISHRI W/O SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
ARAI
|
RJ-272100102602499200/668
(आकोडिया)
|
2721001026NRG24300120241780409
|
30/01/2024
|
satyanarayan
|
2721001026WL032401
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122916
|
|
SATYA NARAYAN JAT SO CHAUTHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
ARAI
|
RJ-272100102602499200/671
(आकोडिया)
|
2721001026NRG24300120241779980
|
30/01/2024
|
Hanuman
|
2721001026WL032396
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122878
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
ARAI
|
RJ-272100102602499200/671
(आकोडिया)
|
2721001026NRG24300120241779981
|
30/01/2024
|
SANTOSH
|
2721001026WL032396
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122860
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
ARAI
|
RJ-272100102602499200/672
(आकोडिया)
|
2721001026NRG24300120241780540
|
30/01/2024
|
SAYAR
|
2721001026WL032403
|
SAYAR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122666
|
|
SAYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
ARAI
|
RJ-272100102602499200/674-A
(आकोडिया)
|
2721001026NRG24300120241780659
|
30/01/2024
|
Surgyan
|
2721001026WL032404
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122709
|
|
SURGYAN W/O ROOPCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
ARAI
|
RJ-272100102602499200/677
(आकोडिया)
|
2721001026NRG24300120241780774
|
30/01/2024
|
Narayan
|
2721001026WL032405
|
Narayan
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123184
|
|
NARAYAN URF RAMNARAYANJAT SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
ARAI
|
RJ-272100102602499200/678
(आकोडिया)
|
2721001026NRG24300120241780410
|
30/01/2024
|
SHANKAR LAL
|
2721001026WL032401
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122947
|
|
SHANKAR LAL MEGHWANSHI SO CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
ARAI
|
RJ-272100102602499200/68
(आकोडिया)
|
2721001026NRG24300120241780326
|
30/01/2024
|
HANSRAJ
|
2721001026WL032400
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123250
|
|
HANSH RAJ S/O RIDHKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
ARAI
|
RJ-272100102602499200/680
(आकोडिया)
|
2721001026NRG24300120241780411
|
30/01/2024
|
SAMPAT
|
2721001026WL032401
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123042
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
ARAI
|
RJ-272100102602499200/684
(आकोडिया)
|
2721001026NRG24300120241780327
|
30/01/2024
|
SAVITRI
|
2721001026WL032400
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123142
|
|
SAVATRI DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
ARAI
|
RJ-272100102602499200/690
(आकोडिया)
|
2721001026NRG24300120241780328
|
30/01/2024
|
GANESH MALI
|
2721001026WL032400
|
GANESH MALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123085
|
|
GANESH S.O.GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
ARAI
|
RJ-272100102602499200/693
(आकोडिया)
|
2721001026NRG24300120241780541
|
30/01/2024
|
NORTI
|
2721001026WL032403
|
NORTI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122615
|
|
NORATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
ARAI
|
RJ-272100102602499200/699
(आकोडिया)
|
2721001026NRG24300120241780775
|
30/01/2024
|
KALI
|
2721001026WL032405
|
KALI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122611
|
|
KALI DEVI WO SUKPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
ARAI
|
RJ-272100102602499200/7
(आकोडिया)
|
2721001026NRG24300120241780329
|
30/01/2024
|
Soji
|
2721001026WL032400
|
Soji
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122928
|
|
MR SOJIRAM SOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARAI
|
RJ-272100102602499200/703
(आकोडिया)
|
2721001026NRG24300120241780542
|
30/01/2024
|
SHANTI
|
2721001026WL032403
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122676
|
|
SHANTI DEVI BARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
ARAI
|
RJ-272100102602499200/704
(आकोडिया)
|
2721001026NRG24300120241780776
|
30/01/2024
|
Dilbhar
|
2721001026WL032405
|
Dilbhar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123002
|
|
DILBAR W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
ARAI
|
RJ-272100102602499200/710
(आकोडिया)
|
2721001026NRG24300120241780543
|
30/01/2024
|
RATNA
|
2721001026WL032403
|
RATNA
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151122917
|
|
RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
ARAI
|
RJ-272100102602499200/713
(आकोडिया)
|
2721001026NRG24300120241780777
|
30/01/2024
|
PREM
|
2721001026WL032405
|
PREM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123035
|
|
PREM W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
ARAI
|
RJ-272100102602499200/716
(आकोडिया)
|
2721001026NRG24300120241780330
|
30/01/2024
|
HAJARI
|
2721001026WL032400
|
HAJARI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123040
|
|
HAJARI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
ARAI
|
RJ-272100102602499200/720
(आकोडिया)
|
2721001026NRG24300120241780778
|
30/01/2024
|
SOBHAG
|
2721001026WL032405
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123243
|
|
SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
ARAI
|
RJ-272100102602499200/722
(आकोडिया)
|
2721001026NRG24300120241780779
|
30/01/2024
|
JAYRAM
|
2721001026WL032405
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123043
|
|
JAIRAM SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
ARAI
|
RJ-272100102602499200/723
(आकोडिया)
|
2721001026NRG24300120241780413
|
30/01/2024
|
NORAT
|
2721001026WL032401
|
NORAT
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123025
|
|
NORATH S/O MANGLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
ARAI
|
RJ-272100102602499200/724
(आकोडिया)
|
2721001026NRG24300120241780780
|
30/01/2024
|
NANDU
|
2721001026WL032405
|
NANDU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123105
|
|
NANDU DAVI W/O KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
ARAI
|
RJ-272100102602499200/725
(आकोडिया)
|
2721001026NRG24300120241780781
|
30/01/2024
|
JAMNA
|
2721001026WL032405
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123104
|
|
JAMNA W/O RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
ARAI
|
RJ-272100102602499200/726
(आकोडिया)
|
2721001026NRG24300120241780782
|
30/01/2024
|
SAMOTRA
|
2721001026WL032405
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123138
|
|
SAMOTRA W/O BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
ARAI
|
RJ-272100102602499200/727
(आकोडिया)
|
2721001026NRG24300120241780660
|
30/01/2024
|
RAMTA
|
2721001026WL032404
|
RAMTA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123102
|
|
RAMTHA W/O GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
ARAI
|
RJ-272100102602499200/73
(आकोडिया)
|
2721001026NRG24300120241780414
|
30/01/2024
|
LAXMAN
|
2721001026WL032401
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123276
|
|
LAXMAN MALI SO UNKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
ARAI
|
RJ-272100102602499200/735
(आकोडिया)
|
2721001026NRG24300120241780661
|
30/01/2024
|
KAILASH JAT
|
2721001026WL032404
|
KAILASH JAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122973
|
|
KAILASH CHOUDHARY SO KALYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
ARAI
|
RJ-272100102602499200/736
(आकोडिया)
|
2721001026NRG24300120241780663
|
30/01/2024
|
KESHAR
|
2721001026WL032404
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122839
|
|
KAISAR WO MLLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
ARAI
|
RJ-272100102602499200/736
(आकोडिया)
|
2721001026NRG24300120241780662
|
30/01/2024
|
MALLA
|
2721001026WL032404
|
MALLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122971
|
|
MLLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ARAI
|
RJ-272100102602499200/737
(आकोडिया)
|
2721001026NRG24300120241780665
|
30/01/2024
|
SAMPAT
|
2721001026WL032404
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122840
|
|
SAMPATI WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARAI
|
RJ-272100102602499200/737
(आकोडिया)
|
2721001026NRG24300120241780664
|
30/01/2024
|
SUKHPAL
|
2721001026WL032404
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122816
|
|
SUKHPAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
689
|
ARAI
|
RJ-272100102602499200/739
(आकोडिया)
|
2721001026NRG24300120241780667
|
30/01/2024
|
BARHMA
|
2721001026WL032404
|
BARHMA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122692
|
|
BRAMHA DEVI WO NAHAR SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
ARAI
|
RJ-272100102602499200/739
(आकोडिया)
|
2721001026NRG24300120241780666
|
30/01/2024
|
NAHAR
|
2721001026WL032404
|
NAHAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122939
|
|
NAHARSINGH SO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
ARAI
|
RJ-272100102602499200/741
(आकोडिया)
|
2721001026NRG24300120241780544
|
30/01/2024
|
POOJA
|
2721001026WL032403
|
POOJA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122855
|
|
POOJA WO SUKH LAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
ARAI
|
RJ-272100102602499200/742
(आकोडिया)
|
2721001026NRG24300120241780331
|
30/01/2024
|
BADALI
|
2721001026WL032400
|
BADALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122730
|
|
SMT BADALI W/O SUKHA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
ARAI
|
RJ-272100102602499200/746
(आकोडिया)
|
2721001026NRG24300120241780545
|
30/01/2024
|
Kailash bairwa
|
2721001026WL032403
|
Kailash bairwa
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122925
|
|
KAILASH SO CHOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
ARAI
|
RJ-272100102602499200/747
(आकोडिया)
|
2721001026NRG24300120241779982
|
30/01/2024
|
JAGDISH
|
2721001026WL032396
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122885
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARAI
|
RJ-272100102602499200/75
(आकोडिया)
|
2721001026NRG24300120241780546
|
30/01/2024
|
SARWAN
|
2721001026WL032403
|
SARWAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123136
|
|
SARWAN
|
INDUSIND BANK(607189)
|
|
696
|
ARAI
|
RJ-272100102602499200/751
(आकोडिया)
|
2721001026NRG24300120241780668
|
30/01/2024
|
SUPYAR
|
2721001026WL032404
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122694
|
|
SUPYAR WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
ARAI
|
RJ-272100102602499200/753
(आकोडिया)
|
2721001026NRG24300120241780669
|
30/01/2024
|
SUBHASH
|
2721001026WL032404
|
SUBHASH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122786
|
|
SUBHASH CHAND
|
ICICI BANK LTD(508534)
|
|
698
|
ARAI
|
RJ-272100102602499200/758
(आकोडिया)
|
2721001026NRG24300120241779983
|
30/01/2024
|
BHAWARI
|
2721001026WL032396
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151122681
|
|
BHAWARI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
ARAI
|
RJ-272100102602499200/759
(आकोडिया)
|
2721001026NRG24300120241780547
|
30/01/2024
|
SAKRAM JAT
|
2721001026WL032403
|
SAKRAM JAT
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123285
|
|
SAKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
ARAI
|
RJ-272100102602499200/763
(आकोडिया)
|
2721001026NRG24300120241780548
|
30/01/2024
|
SONU
|
2721001026WL032403
|
SONU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122767
|
|
SINU DEVI WO SHIVPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
ARAI
|
RJ-272100102602499200/764
(आकोडिया)
|
2721001026NRG24300120241780549
|
30/01/2024
|
CHANDA
|
2721001026WL032403
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123211
|
|
CHANDA D/O DURGA LAL SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
ARAI
|
RJ-272100102602499200/769
(आकोडिया)
|
2721001026NRG24300120241780332
|
30/01/2024
|
SHAMBHU
|
2721001026WL032400
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122805
|
|
SHAMBHU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
ARAI
|
RJ-272100102602499200/773
(आकोडिया)
|
2721001026NRG24300120241780550
|
30/01/2024
|
SANWATA
|
2721001026WL032403
|
SANWATA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122909
|
|
SAWATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
ARAI
|
RJ-272100102602499200/778
(आकोडिया)
|
2721001026NRG24300120241780416
|
30/01/2024
|
ANITA
|
2721001026WL032401
|
ANITA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122682
|
|
ANITA WO MAHENDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
ARAI
|
RJ-272100102602499200/787
(आकोडिया)
|
2721001026NRG24300120241780417
|
30/01/2024
|
SURTA
|
2721001026WL032401
|
SURTA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122905
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
ARAI
|
RJ-272100102602499200/789
(आकोडिया)
|
2721001026NRG24300120241780551
|
30/01/2024
|
AASHA
|
2721001026WL032403
|
AASHA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123343
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
ARAI
|
RJ-272100102602499200/790
(आकोडिया)
|
2721001026NRG24300120241780671
|
30/01/2024
|
FORANTA
|
2721001026WL032404
|
FORANTA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122859
|
|
FORTA WO JETU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
ARAI
|
RJ-272100102602499200/790
(आकोडिया)
|
2721001026NRG24300120241780670
|
30/01/2024
|
JETMAL
|
2721001026WL032404
|
JETMAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123145
|
|
JYATH MAL S/O RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
ARAI
|
RJ-272100102602499200/793
(आकोडिया)
|
2721001026NRG24300120241780783
|
30/01/2024
|
UMRAV
|
2721001026WL032405
|
UMRAV
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122857
|
|
AMARAW SO SUWA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
ARAI
|
RJ-272100102602499200/795
(आकोडिया)
|
2721001026NRG24300120241780552
|
30/01/2024
|
MANDOR
|
2721001026WL032403
|
MANDOR
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122733
|
|
MANOHAR WO SHIVRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
ARAI
|
RJ-272100102602499200/796
(आकोडिया)
|
2721001026NRG24300120241780784
|
30/01/2024
|
VISHNU
|
2721001026WL032405
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122723
|
|
VISHNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
ARAI
|
RJ-272100102602499200/798
(आकोडिया)
|
2721001026NRG24300120241780785
|
30/01/2024
|
RAMRATAN
|
2721001026WL032405
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123360
|
|
RAMRATAN JAT SO CHAGAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
ARAI
|
RJ-272100102602499200/8
(आकोडिया)
|
2721001026NRG24300120241780786
|
30/01/2024
|
SAMPAT
|
2721001026WL032405
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151122619
|
|
SAMPATH (GOTIYA) W/O MEHSCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
ARAI
|
RJ-272100102602499200/807
(आकोडिया)
|
2721001026NRG24300120241780333
|
30/01/2024
|
SAMBHU
|
2721001026WL032400
|
SAMBHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123301
|
|
SAMBHU W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
ARAI
|
RJ-272100102602499200/81
(आकोडिया)
|
2721001026NRG24300120241780672
|
30/01/2024
|
PRAHLAD
|
2721001026WL032404
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123116
|
|
PRAHLAD JAT SO CHATRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
ARAI
|
RJ-272100102602499200/810
(आकोडिया)
|
2721001026NRG24300120241780419
|
30/01/2024
|
KANCHAN
|
2721001026WL032401
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123095
|
|
KANCHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
ARAI
|
RJ-272100102602499200/812
(आकोडिया)
|
2721001026NRG24300120241780553
|
30/01/2024
|
PANI
|
2721001026WL032403
|
PANI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151122717
|
|
PANI DO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
ARAI
|
RJ-272100102602499200/814
(आकोडिया)
|
2721001026NRG24300120241780554
|
30/01/2024
|
KISHANI
|
2721001026WL032403
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123202
|
|
KISHANI WO RADHAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
ARAI
|
RJ-272100102602499200/817
(आकोडिया)
|
2721001026NRG24300120241780555
|
30/01/2024
|
BHURI
|
2721001026WL032403
|
BHURI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123210
|
|
BHURI WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
ARAI
|
RJ-272100102602499200/818
(आकोडिया)
|
2721001026NRG24300120241780334
|
30/01/2024
|
GOPAL
|
2721001026WL032400
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122663
|
|
GOPAL S/O RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
ARAI
|
RJ-272100102602499200/822-A
(आकोडिया)
|
2721001026NRG24300120241780335
|
30/01/2024
|
SHARDA CHOUDHARY
|
2721001026WL032400
|
SHARDA CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123331
|
|
SHARDA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
ARAI
|
RJ-272100102602499200/823
(आकोडिया)
|
2721001026NRG24300120241780556
|
30/01/2024
|
RAMRATAN
|
2721001026WL032403
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122624
|
|
RAMRATAN S/O SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
ARAI
|
RJ-272100102602499200/826
(आकोडिया)
|
2721001026NRG24300120241780336
|
30/01/2024
|
KELASH
|
2721001026WL032400
|
KELASH
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123049
|
|
KAILASH MALI SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
ARAI
|
RJ-272100102602499200/828
(आकोडिया)
|
2721001026NRG24300120241780557
|
30/01/2024
|
TEJU
|
2721001026WL032403
|
TEJU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122814
|
|
TEJPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
ARAI
|
RJ-272100102602499200/829
(आकोडिया)
|
2721001026NRG24300120241780673
|
30/01/2024
|
shivraj
|
2721001026WL032404
|
shivraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122945
|
|
SHIVRAJ S/O RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
ARAI
|
RJ-272100102602499200/830
(आकोडिया)
|
2721001026NRG24300120241780421
|
30/01/2024
|
sitaram
|
2721001026WL032401
|
sitaram
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122894
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
ARAI
|
RJ-272100102602499200/832
(आकोडिया)
|
2721001026NRG24300120241780422
|
30/01/2024
|
GORI DEVI
|
2721001026WL032401
|
GORI DEVI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123209
|
|
GOURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
ARAI
|
RJ-272100102602499200/833
(आकोडिया)
|
2721001026NRG24300120241780558
|
30/01/2024
|
Neraj
|
2721001026WL032403
|
Neraj
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123287
|
|
NERAJ URF POLAYA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
ARAI
|
RJ-272100102602499200/835
(आकोडिया)
|
2721001026NRG24300120241780787
|
30/01/2024
|
bala
|
2721001026WL032405
|
bala
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122896
|
|
BANNA LAL SO CHITTAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
ARAI
|
RJ-272100102602499200/839
(आकोडिया)
|
2721001026NRG24300120241780423
|
30/01/2024
|
SUKHPAL DEVI
|
2721001026WL032401
|
SUKHPAL DEVI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123199
|
|
SUCKPAL(SUCKPALI) W/O MHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
ARAI
|
RJ-272100102602499200/84
(आकोडिया)
|
2721001026NRG24300120241780337
|
30/01/2024
|
NATHU
|
2721001026WL032400
|
NATHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123316
|
|
NATHU S/O RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
ARAI
|
RJ-272100102602499200/843
(आकोडिया)
|
2721001026NRG24300120241780424
|
30/01/2024
|
KALI
|
2721001026WL032401
|
KALI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123206
|
|
KALI W/O RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
ARAI
|
RJ-272100102602499200/845
(आकोडिया)
|
2721001026NRG24300120241780674
|
30/01/2024
|
KANAHIYALAL
|
2721001026WL032404
|
KANAHIYALAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123198
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
ARAI
|
RJ-272100102602499200/850
(आकोडिया)
|
2721001026NRG24300120241780788
|
30/01/2024
|
NARBADA
|
2721001026WL032405
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123196
|
|
NARBADA W/O RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
ARAI
|
RJ-272100102602499200/851
(आकोडिया)
|
2721001026NRG24300120241780676
|
30/01/2024
|
DAYAWANTI
|
2721001026WL032404
|
DAYAWANTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123192
|
|
DAYAWATI W/O GOVIND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
ARAI
|
RJ-272100102602499200/851
(आकोडिया)
|
2721001026NRG24300120241780675
|
30/01/2024
|
GOVIND
|
2721001026WL032404
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122800
|
|
GOVIND NARAIAN S/O RAMESHWER S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
ARAI
|
RJ-272100102602499200/852
(आकोडिया)
|
2721001026NRG24300120241780559
|
30/01/2024
|
SONU
|
2721001026WL032403
|
SONU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123071
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
ARAI
|
RJ-272100102602499200/853
(आकोडिया)
|
2721001026NRG24300120241780560
|
30/01/2024
|
AASHA
|
2721001026WL032403
|
AASHA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123200
|
|
ASHA W/O RAMPRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
ARAI
|
RJ-272100102602499200/854
(आकोडिया)
|
2721001026NRG24300120241780789
|
30/01/2024
|
NADARAM
|
2721001026WL032405
|
NADARAM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123195
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
ARAI
|
RJ-272100102602499200/861-A
(आकोडिया)
|
2721001026NRG24300120241780561
|
30/01/2024
|
GOPALI
|
2721001026WL032403
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151122693
|
|
GOPALI WO SAKRAM MEGWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
ARAI
|
RJ-272100102602499200/863
(आकोडिया)
|
2721001026NRG24300120241780425
|
30/01/2024
|
VIMLA
|
2721001026WL032401
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122703
|
|
VIMALA WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
ARAI
|
RJ-272100102602499200/866
(आकोडिया)
|
2721001026NRG24300120241780338
|
30/01/2024
|
SOHANI
|
2721001026WL032400
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123027
|
|
SOHNI W.O.GANGA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
ARAI
|
RJ-272100102602499200/867
(आकोडिया)
|
2721001026NRG24300120241780339
|
30/01/2024
|
REKHA
|
2721001026WL032400
|
REKHA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123379
|
|
REKHA WO KAMAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
ARAI
|
RJ-272100102602499200/868
(आकोडिया)
|
2721001026NRG24300120241780790
|
30/01/2024
|
SEETARAM
|
2721001026WL032405
|
SEETARAM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2151122731
|
Participant not mapped to the product
|
|
|
|
745
|
ARAI
|
RJ-272100102602499200/871
(आकोडिया)
|
2721001026NRG24300120241780791
|
30/01/2024
|
MAMTA
|
2721001026WL032405
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123205
|
|
MAMTA W/O CHOTU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
ARAI
|
RJ-272100102602499200/873
(आकोडिया)
|
2721001026NRG24300120241780340
|
30/01/2024
|
RODI
|
2721001026WL032400
|
RODI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122724
|
|
RODI DEVI WO GUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
ARAI
|
RJ-272100102602499200/874
(आकोडिया)
|
2721001026NRG24300120241780792
|
30/01/2024
|
KALU
|
2721001026WL032405
|
KALU
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151123284
|
|
KALU SO TEJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
ARAI
|
RJ-272100102602499200/877
(आकोडिया)
|
2721001026NRG24300120241780341
|
30/01/2024
|
MANOHAR
|
2721001026WL032400
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122784
|
|
MANOHAR W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
ARAI
|
RJ-272100102602499200/880
(आकोडिया)
|
2721001026NRG24300120241780562
|
30/01/2024
|
CHINTU DEVI
|
2721001026WL032403
|
CHINTU DEVI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122842
|
|
CHINTU WO MUKESH KUMHAER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
ARAI
|
RJ-272100102602499200/881
(आकोडिया)
|
2721001026NRG24300120241780677
|
30/01/2024
|
NORTH
|
2721001026WL032404
|
NORTH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122740
|
|
NORAT SO BHANWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
ARAI
|
RJ-272100102602499200/883
(आकोडिया)
|
2721001026NRG24300120241780342
|
30/01/2024
|
RUKHSANA
|
2721001026WL032400
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123208
|
|
RUKSANA W/O IKBAL PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
ARAI
|
RJ-272100102602499200/886
(आकोडिया)
|
2721001026NRG24300120241780563
|
30/01/2024
|
KALAWATI
|
2721001026WL032403
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123346
|
|
KALAVTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
ARAI
|
RJ-272100102602499200/889
(आकोडिया)
|
2721001026NRG24300120241780564
|
30/01/2024
|
santok
|
2721001026WL032403
|
santok
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122915
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
ARAI
|
RJ-272100102602499200/890
(आकोडिया)
|
2721001026NRG24300120241780793
|
30/01/2024
|
Kamlesh
|
2721001026WL032405
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123123
|
|
KAMLESH DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
ARAI
|
RJ-272100102602499200/896
(आकोडिया)
|
2721001026NRG24300120241780565
|
30/01/2024
|
SAMPAT
|
2721001026WL032403
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123351
|
|
SAMPAT W/O RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
ARAI
|
RJ-272100102602499200/897
(आकोडिया)
|
2721001026NRG24300120241780566
|
30/01/2024
|
MUKESH
|
2721001026WL032403
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123286
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
757
|
ARAI
|
RJ-272100102602499200/9
(आकोडिया)
|
2721001026NRG24300120241780343
|
30/01/2024
|
RAMESWARI
|
2721001026WL032400
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123140
|
|
RAMESHWARI W/O NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
ARAI
|
RJ-272100102602499200/901
(आकोडिया)
|
2721001026NRG24300120241780567
|
30/01/2024
|
KANI
|
2721001026WL032403
|
KANI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2151122848
|
|
KANI
|
BANK OF BARODA(606985)
|
|
759
|
ARAI
|
RJ-272100102602499200/903
(आकोडिया)
|
2721001026NRG24300120241780794
|
30/01/2024
|
KANTA
|
2721001026WL032405
|
KANTA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123099
|
|
KANTHA W/O RAJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
ARAI
|
RJ-272100102602499200/905
(आकोडिया)
|
2721001026NRG24300120241780428
|
30/01/2024
|
RUKHSANA
|
2721001026WL032401
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123134
|
|
RUKHSANA W/O SHABUDEEN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
ARAI
|
RJ-272100102602499200/906
(आकोडिया)
|
2721001026NRG24300120241780429
|
30/01/2024
|
ramlal
|
2721001026WL032401
|
ramlal
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122948
|
|
RAM LAL SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
ARAI
|
RJ-272100102602499200/906
(आकोडिया)
|
2721001026NRG24300120241780430
|
30/01/2024
|
RINKU
|
2721001026WL032401
|
RINKU
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122779
|
|
RINKU DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
ARAI
|
RJ-272100102602499200/907
(आकोडिया)
|
2721001026NRG24300120241780795
|
30/01/2024
|
NANDU
|
2721001026WL032405
|
NANDU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123212
|
|
NANDU WO SANWARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
ARAI
|
RJ-272100102602499200/908
(आकोडिया)
|
2721001026NRG24300120241780796
|
30/01/2024
|
RAJU
|
2721001026WL032405
|
RAJU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122665
|
|
RAJU DAVI W/O RAM LAL GANWARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
ARAI
|
RJ-272100102602499200/918
(आकोडिया)
|
2721001026NRG24300120241780568
|
30/01/2024
|
SALMA
|
2721001026WL032403
|
SALMA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122697
|
|
SALMA W/O IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
ARAI
|
RJ-272100102602499200/920
(आकोडिया)
|
2721001026NRG24300120241780344
|
30/01/2024
|
kana
|
2721001026WL032400
|
kana
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151123178
|
|
KANARAM JAT SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
ARAI
|
RJ-272100102602499200/921
(आकोडिया)
|
2721001026NRG24300120241780678
|
30/01/2024
|
KAMLESH
|
2721001026WL032404
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122734
|
|
KAMLESH DEVI WO SATYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
ARAI
|
RJ-272100102602499200/923
(आकोडिया)
|
2721001026NRG24300120241780569
|
30/01/2024
|
NORAT
|
2721001026WL032403
|
NORAT
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151122813
|
|
NORAT SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
ARAI
|
RJ-272100102602499200/926
(आकोडिया)
|
2721001026NRG24300120241780679
|
30/01/2024
|
LALCHAND
|
2721001026WL032404
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122980
|
|
LALA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
ARAI
|
RJ-272100102602499200/927
(आकोडिया)
|
2721001026NRG24300120241780797
|
30/01/2024
|
PREM
|
2721001026WL032405
|
PREM
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151122688
|
|
PREM W/O RAMRATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
ARAI
|
RJ-272100102602499200/928
(आकोडिया)
|
2721001026NRG24300120241780680
|
30/01/2024
|
SAYANI
|
2721001026WL032404
|
SAYANI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151123245
|
|
SAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
ARAI
|
RJ-272100102602499200/929
(आकोडिया)
|
2721001026NRG24300120241780431
|
30/01/2024
|
MAHAVEER
|
2721001026WL032401
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123283
|
|
MAHAVEER PRASAD SHARMA SO DASHRATH LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
ARAI
|
RJ-272100102602499200/93
(आकोडिया)
|
2721001026NRG24300120241780345
|
30/01/2024
|
LADA
|
2721001026WL032400
|
LADA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123251
|
|
LADA W/O AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
ARAI
|
RJ-272100102602499200/935
(आकोडिया)
|
2721001026NRG24300120241780346
|
30/01/2024
|
NAJMA
|
2721001026WL032400
|
NAJMA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123197
|
|
NAJMA W/O SARIF MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
ARAI
|
RJ-272100102602499200/936
(आकोडिया)
|
2721001026NRG24300120241780798
|
30/01/2024
|
RAJU
|
2721001026WL032405
|
RAJU
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122931
|
|
RAJU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
ARAI
|
RJ-272100102602499200/940
(आकोडिया)
|
2721001026NRG24300120241780799
|
30/01/2024
|
KANCHAN
|
2721001026WL032405
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151123371
|
|
KANCHAN W/O PRABHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
ARAI
|
RJ-272100102602499200/941
(आकोडिया)
|
2721001026NRG24300120241780800
|
30/01/2024
|
Gopal
|
2721001026WL032405
|
Gopal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122932
|
|
GOPAL BARIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARAI
|
RJ-272100102602499200/943
(आकोडिया)
|
2721001026NRG24300120241780681
|
30/01/2024
|
kalu
|
2721001026WL032404
|
kalu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122992
|
|
KALU MANSURI SHERU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
ARAI
|
RJ-272100102602499200/943
(आकोडिया)
|
2721001026NRG24300120241780682
|
30/01/2024
|
KHUSHBU
|
2721001026WL032404
|
KHUSHBU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122899
|
|
KHUSHABU WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
ARAI
|
RJ-272100102602499200/946
(आकोडिया)
|
2721001026NRG24300120241780347
|
30/01/2024
|
GANGA
|
2721001026WL032400
|
GANGA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123098
|
|
GANGA DAVI W/O MANGAL CHAND JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
ARAI
|
RJ-272100102602499200/947
(आकोडिया)
|
2721001026NRG24300120241780801
|
30/01/2024
|
POOJA DEVI
|
2721001026WL032405
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2151123059
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
ARAI
|
RJ-272100102602499200/953
(आकोडिया)
|
2721001026NRG24300120241780683
|
30/01/2024
|
MANBHAR
|
2721001026WL032404
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122851
|
|
MANBHAR JAT WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
ARAI
|
RJ-272100102602499200/963
(आकोडिया)
|
2721001026NRG24300120241780348
|
30/01/2024
|
BHURI
|
2721001026WL032400
|
BHURI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122729
|
|
BHURI WO PIRU TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
ARAI
|
RJ-272100102602499200/964
(आकोडिया)
|
2721001026NRG24300120241780684
|
30/01/2024
|
SONU
|
2721001026WL032404
|
SONU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122998
|
|
SONU WO SHAWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
ARAI
|
RJ-272100102602499200/965
(आकोडिया)
|
2721001026NRG24300120241780434
|
30/01/2024
|
SUSEELA
|
2721001026WL032401
|
SUSEELA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2151123204
|
|
SUSILA DEVI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
ARAI
|
RJ-272100102602499200/968
(आकोडिया)
|
2721001026NRG24300120241780349
|
30/01/2024
|
RAJU
|
2721001026WL032400
|
RAJU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123242
|
|
RAJU S/O SARWAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
ARAI
|
RJ-272100102602499200/972
(आकोडिया)
|
2721001026NRG24300120241780350
|
30/01/2024
|
PANCHU
|
2721001026WL032400
|
PANCHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122634
|
|
PANCHU S/O RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
ARAI
|
RJ-272100102602499200/975
(आकोडिया)
|
2721001026NRG24300120241780351
|
30/01/2024
|
BHOLI
|
2721001026WL032400
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123213
|
|
BHOLI W/O JAITHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
ARAI
|
RJ-272100102602499200/982
(आकोडिया)
|
2721001026NRG24300120241780352
|
30/01/2024
|
HEMA
|
2721001026WL032400
|
HEMA
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122739
|
|
HEMA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
ARAI
|
RJ-272100102602499200/984
(आकोडिया)
|
2721001026NRG24300120241780353
|
30/01/2024
|
CHOTHU
|
2721001026WL032400
|
CHOTHU
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151123241
|
|
CHAUTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
ARAI
|
RJ-272100102602499200/986
(आकोडिया)
|
2721001026NRG24300120241780802
|
30/01/2024
|
Kalu
|
2721001026WL032405
|
Kalu
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151122914
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
ARAI
|
RJ-272100102602499200/988
(आकोडिया)
|
2721001026NRG24300120241780354
|
30/01/2024
|
SAWARA MALI
|
2721001026WL032400
|
SAWARA MALI
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122732
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
ARAI
|
RJ-272100102602499200/99
(आकोडिया)
|
2721001026NRG24300120241780355
|
30/01/2024
|
NARAJ
|
2721001026WL032400
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151122613
|
|
NARAJ D/O KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
ARAI
|
RJ-272100102602499200/994
(आकोडिया)
|
2721001026NRG24300120241780081
|
30/01/2024
|
SHYOJI
|
2721001026WL032397
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2151123347
|
|
SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
ARAI
|
RJ-272100102602499200/996
(आकोडिया)
|
2721001026NRG24300120241780685
|
30/01/2024
|
KANA
|
2721001026WL032404
|
KANA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151122704
|
|
KANARAM SO BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149096
|
1149096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210365
|
1210365
|
|
|
|
|
|
|
|