|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100726702487800/1046
(रलावता)
|
2721007267NRG24140720230731677
|
17/07/2023
|
dhapu kanwar
|
2721007267WL011399
|
dhapu kanwar
|
00045
|
BARB0SURSUR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799855851
|
|
Dhapu Kanwar
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100726702487800/1204
(रलावता)
|
2721007267NRG24140720230731679
|
17/07/2023
|
sunita
|
2721007267WL011399
|
sunita
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855880
|
|
MRS SUNITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILORA
|
RJ-272100726702487800/165
(रलावता)
|
2721007267NRG24140720230731681
|
17/07/2023
|
GORA DEVI
|
2721007267WL011399
|
GORA DEVI
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855879
|
|
Gora Devi
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100726702487800/29
(रलावता)
|
2721007267NRG24140720230731683
|
17/07/2023
|
aarti
|
2721007267WL011399
|
aarti
|
00045
|
BARB0SURSUR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799855850
|
|
Arti Harijan Do Shri Ram Harijan
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100726702487800/300
(रलावता)
|
2721007267NRG24140720230731684
|
17/07/2023
|
REKHA
|
2721007267WL011399
|
REKHA
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855554
|
|
REKHA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100726702487800/333
(रलावता)
|
2721007267NRG24140720230731685
|
17/07/2023
|
SUSHILA DEVI
|
2721007267WL011399
|
SUSHILA DEVI
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855877
|
|
SushilaDevi
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100726702487800/406
(रलावता)
|
2721007267NRG24140720230731687
|
17/07/2023
|
MUNNI DEVI
|
2721007267WL011399
|
MUNNI DEVI
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855882
|
|
MUNNI DEVI WO RAMSWAROOP HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILORA
|
RJ-272100726702487800/412
(रलावता)
|
2721007267NRG24140720230731688
|
17/07/2023
|
SONA DEVI
|
2721007267WL011399
|
SONA DEVI
|
00045
|
BARB0SURSUR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799855883
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100726702487800/673
(रलावता)
|
2721007267NRG24140720230731691
|
17/07/2023
|
sanatra
|
2721007267WL011399
|
sanatra
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855852
|
|
SANTARA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILORA
|
RJ-272100726702487800/675
(रलावता)
|
2721007267NRG24140720230731692
|
17/07/2023
|
MANJU
|
2721007267WL011399
|
MANJU
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855881
|
|
MANJU DEVI WO MAHENDRA MASTANA
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726702487800/885
(रलावता)
|
2721007267NRG24140720230731694
|
17/07/2023
|
Chena Kanwar
|
2721007267WL011399
|
Chena Kanwar
|
00045
|
BARB0SURSUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855935
|
|
CHENA KANWAR WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
12
|
SILORA
|
RJ-272100726702487800/404
(रलावता)
|
2721007267NRG24140720230731686
|
17/07/2023
|
SUPYAR DEVI
|
2721007267WL011399
|
SUPYAR DEVI
|
00415
|
SBIN0006851
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855858
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILORA
|
RJ-272100726702487800/565
(रलावता)
|
2721007267NRG24140720230731690
|
17/07/2023
|
sulochana
|
2721007267WL011399
|
sulochana
|
00415
|
SBIN0006851
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855857
|
|
MRS SULOCHANA WO TRILOKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
14
|
SILORA
|
RJ-272100726702487800/1208
(रलावता)
|
2721007267NRG24140720230731680
|
17/07/2023
|
SONU DEVI
|
2721007267WL011399
|
SONU DEVI
|
00415
|
SBIN0031107
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4799855856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SILORA
|
RJ-272100727302483800/723
(नोसल)
|
2721007273NRG24170720230743053
|
17/07/2023
|
kana ram
|
2721007273WL011569
|
kana ram
|
00415
|
SBIN0031107
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855826
|
|
MR KANA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
16
|
SILORA
|
RJ-272100726702487800/552
(रलावता)
|
2721007267NRG24140720230731689
|
17/07/2023
|
SAVITA KANWAR
|
2721007267WL011399
|
SAVITA KANWAR
|
00415
|
SBIN0031746
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855878
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
SILORA
|
RJ-272100727302483800/312
(नोसल)
|
2721007273NRG24170720230743031
|
17/07/2023
|
Sonu Regar
|
2721007273WL011569
|
Sonu Regar
|
00415
|
SBIN0032008
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855930
|
|
MR SONU REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILORA
|
RJ-272100727302483800/785
(नोसल)
|
2721007273NRG24170720230743069
|
17/07/2023
|
kanwari
|
2721007273WL011569
|
kanwari
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855859
|
|
KANWRI WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
19
|
SILORA
|
RJ-272100726702487800/249
(रलावता)
|
2721007267NRG24140720230731682
|
17/07/2023
|
RAMPAL
|
2721007267WL011399
|
RAMPAL
|
00468
|
UBIN0567027
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855566
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILORA
|
RJ-272100726702487800/863
(रलावता)
|
2721007267NRG24140720230731693
|
17/07/2023
|
CHOTI DEVI
|
2721007267WL011399
|
CHOTI DEVI
|
00468
|
UBIN0567027
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799855816
|
|
CHOTI DEVI WO SHORU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
21
|
SILORA
|
RJ-272100726702487800/1028
(रलावता)
|
2721007267NRG24140720230731676
|
17/07/2023
|
shashi kala
|
2721007267WL011399
|
shashi kala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855876
|
|
SHASHI KALA WO GOVIND PRASAD SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100726702487800/1152
(रलावता)
|
2721007267NRG24140720230731678
|
17/07/2023
|
sonu
|
2721007267WL011399
|
sonu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855982
|
|
Sonu Choudhary
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100727302483800/10
(नोसल)
|
2721007273NRG24140720230732030
|
17/07/2023
|
BARJI DEVI
|
2721007273WL011405
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855594
|
|
BARJI WO HAR KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100727302483800/101
(नोसल)
|
2721007273NRG24140720230731959
|
17/07/2023
|
REKHA
|
2721007273WL011404
|
REKHA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855936
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100727302483800/106
(नोसल)
|
2721007273NRG24140720230732148
|
17/07/2023
|
BABALI DEVI
|
2721007273WL011406
|
BABALI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855597
|
|
BABLI DAROGA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100727302483800/106
(नोसल)
|
2721007273NRG24140720230732149
|
17/07/2023
|
girdhari
|
2721007273WL011406
|
girdhari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855970
|
|
GIRDHARI SO ANANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100727302483800/108
(नोसल)
|
2721007273NRG24140720230732150
|
17/07/2023
|
MEERA
|
2721007273WL011406
|
MEERA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855651
|
|
MIRAKI WO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100727302483800/109
(नोसल)
|
2721007273NRG24140720230732151
|
17/07/2023
|
VIMALA DEVI
|
2721007273WL011406
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855613
|
|
VIMLA DAROGA W/O GOPI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100727302483800/11
(नोसल)
|
2721007273NRG24140720230732152
|
17/07/2023
|
MANOHAKI
|
2721007273WL011406
|
MANOHAKI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855648
|
|
MANDORI WO NANDA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100727302483800/110
(नोसल)
|
2721007273NRG24140720230732211
|
17/07/2023
|
Mahipal Singh
|
2721007273WL011407
|
Mahipal Singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855824
|
|
MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100727302483800/112
(नोसल)
|
2721007273NRG24170720230743019
|
17/07/2023
|
mnbhar
|
2721007273WL011569
|
mnbhar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855631
|
|
MANBHARI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100727302483800/112
(नोसल)
|
2721007273NRG24170720230743018
|
17/07/2023
|
rameshwar
|
2721007273WL011569
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855896
|
|
RAMESHWAR SO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100727302483800/113
(नोसल)
|
2721007273NRG24140720230732154
|
17/07/2023
|
MANUDI DEVI
|
2721007273WL011406
|
MANUDI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855733
|
|
MANURI DEVI WO NARAYAN RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100727302483800/113
(नोसल)
|
2721007273NRG24140720230732153
|
17/07/2023
|
NARAYAN
|
2721007273WL011406
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855786
|
|
NARAYAN RAM SO UGAMA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100727302483800/114
(नोसल)
|
2721007273NRG24170720230742745
|
17/07/2023
|
GEETA DEVI
|
2721007273WL011567
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855727
|
|
GEETA HARIJAN RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100727302483800/116
(नोसल)
|
2721007273NRG24170720230742746
|
17/07/2023
|
PREM DEVI
|
2721007273WL011567
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855718
|
|
PREM DEVI HARIJAN W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100727302483800/118
(नोसल)
|
2721007273NRG24140720230732031
|
17/07/2023
|
laxman
|
2721007273WL011405
|
laxman
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855961
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100727302483800/120
(नोसल)
|
2721007273NRG24170720230742747
|
17/07/2023
|
KOSALYA DEVI
|
2721007273WL011567
|
KOSALYA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855670
|
|
KOSAYALA DO LAXMAN RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100727302483800/125
(नोसल)
|
2721007273NRG24140720230732155
|
17/07/2023
|
SAMAPTI
|
2721007273WL011406
|
SAMAPTI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855696
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILORA
|
RJ-272100727302483800/126
(नोसल)
|
2721007273NRG24170720230743020
|
17/07/2023
|
Bharati
|
2721007273WL011569
|
Bharati
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855999
|
|
BHARATI DO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100727302483800/128
(नोसल)
|
2721007273NRG24170720230742748
|
17/07/2023
|
goga devi
|
2721007273WL011567
|
goga devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855543
|
|
GOGA WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100727302483800/128
(नोसल)
|
2721007273NRG24140720230731960
|
17/07/2023
|
hajari
|
2721007273WL011404
|
hajari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855700
|
|
HAJARI GUJAR SO SARWAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100727302483800/129
(नोसल)
|
2721007273NRG24140720230732033
|
17/07/2023
|
RAMESHWAR LAL
|
2721007273WL011405
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855646
|
|
RAMESHWAR SO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100727302483800/130
(नोसल)
|
2721007273NRG24140720230732156
|
17/07/2023
|
GOPAL SINGH
|
2721007273WL011406
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799856018
|
|
GOPAL SINGH SO SHYOJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100727302483800/131
(नोसल)
|
2721007273NRG24170720230743021
|
17/07/2023
|
FULAKI
|
2721007273WL011569
|
FULAKI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855802
|
|
FULALKI WO JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100727302483800/132
(नोसल)
|
2721007273NRG24140720230732034
|
17/07/2023
|
RANG LAL
|
2721007273WL011405
|
RANG LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855794
|
|
RANG LAL BAGARIYA S/O GANGA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100727302483800/133
(नोसल)
|
2721007273NRG24170720230743022
|
17/07/2023
|
Ganga Devi
|
2721007273WL011569
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855931
|
|
GANGA DEVI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100727302483800/134
(नोसल)
|
2721007273NRG24170720230743024
|
17/07/2023
|
Bal Dev Ram
|
2721007273WL011569
|
Bal Dev Ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855710
|
|
BAL DEV RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100727302483800/134
(नोसल)
|
2721007273NRG24170720230743023
|
17/07/2023
|
ganga devi
|
2721007273WL011569
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855996
|
|
GANGA DEVI WO BALADEVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100727302483800/136
(नोसल)
|
2721007273NRG24140720230732212
|
17/07/2023
|
MANNUDI
|
2721007273WL011407
|
MANNUDI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855609
|
|
MANUDI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100727302483800/137
(नोसल)
|
2721007273NRG24170720230743025
|
17/07/2023
|
BILA DEVI
|
2721007273WL011569
|
BILA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855608
|
|
BILA W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100727302483800/137
(नोसल)
|
2721007273NRG24170720230743026
|
17/07/2023
|
RAMKARAN
|
2721007273WL011569
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855915
|
|
RAM KARAN SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100727302483800/139
(नोसल)
|
2721007273NRG24170720230742749
|
17/07/2023
|
NATHU RAM
|
2721007273WL011567
|
NATHU RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855649
|
|
NATHU RAM SO. HARI BAKSH KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100727302483800/14
(नोसल)
|
2721007273NRG24140720230732213
|
17/07/2023
|
KELASH
|
2721007273WL011407
|
KELASH
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855662
|
|
KAILASH CHAND SO PUSA RAM
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100727302483800/140
(नोसल)
|
2721007273NRG24140720230732157
|
17/07/2023
|
GULAB DEVI
|
2721007273WL011406
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855781
|
|
GULAB S/O AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100727302483800/141
(नोसल)
|
2721007273NRG24140720230732158
|
17/07/2023
|
KANARAM
|
2721007273WL011406
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855698
|
|
KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100727302483800/145
(नोसल)
|
2721007273NRG24140720230732159
|
17/07/2023
|
pratap
|
2721007273WL011406
|
pratap
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855894
|
|
PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100727302483800/148
(नोसल)
|
2721007273NRG24170720230743027
|
17/07/2023
|
MIRA
|
2721007273WL011569
|
MIRA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855629
|
|
MIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100727302483800/154
(नोसल)
|
2721007273NRG24140720230732161
|
17/07/2023
|
CHANDA
|
2721007273WL011406
|
CHANDA
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799855571
|
|
CHANDA DEVI WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100727302483800/155
(नोसल)
|
2721007273NRG24140720230732035
|
17/07/2023
|
GHASI RAM
|
2721007273WL011405
|
GHASI RAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855909
|
|
GHASI RAM BABARI S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100727302483800/155
(नोसल)
|
2721007273NRG24140720230732036
|
17/07/2023
|
PAPPUDI
|
2721007273WL011405
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855593
|
|
PAPPUDI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100727302483800/158
(नोसल)
|
2721007273NRG24140720230732162
|
17/07/2023
|
sangeeta
|
2721007273WL011406
|
sangeeta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855967
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100727302483800/161
(नोसल)
|
2721007273NRG24140720230732037
|
17/07/2023
|
SHANKAR SAIN
|
2721007273WL011405
|
SHANKAR SAIN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855671
|
|
SHANKAR SO RAMPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100727302483800/162
(नोसल)
|
2721007273NRG24140720230732163
|
17/07/2023
|
RAM SINGH
|
2721007273WL011406
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799855654
|
|
RAMU SO GHISHA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100727302483800/163
(नोसल)
|
2721007273NRG24140720230732164
|
17/07/2023
|
SUSHILA
|
2721007273WL011406
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855916
|
|
SUSHELA DEVI DAROGA W/O NARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100727302483800/164
(नोसल)
|
2721007273NRG24170720230742750
|
17/07/2023
|
PANCHI
|
2721007273WL011567
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855799
|
|
PANCHI GUJAR W/O NAGU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100727302483800/165
(नोसल)
|
2721007273NRG24140720230732165
|
17/07/2023
|
SITA DEVI
|
2721007273WL011406
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855965
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100727302483800/166
(नोसल)
|
2721007273NRG24140720230732214
|
17/07/2023
|
MOHANI DEVI
|
2721007273WL011407
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855777
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100727302483800/167
(नोसल)
|
2721007273NRG24140720230732166
|
17/07/2023
|
KAMLESH
|
2721007273WL011406
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799855728
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100727302483800/168
(नोसल)
|
2721007273NRG24170720230742751
|
17/07/2023
|
DEVA RAM
|
2721007273WL011567
|
DEVA RAM
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855610
|
|
DEVARAM S/O PRASARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100727302483800/174
(नोसल)
|
2721007273NRG24140720230732038
|
17/07/2023
|
SODAN
|
2721007273WL011405
|
SODAN
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855678
|
|
SODAN GUJAR SO SARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SILORA
|
RJ-272100727302483800/177
(नोसल)
|
2721007273NRG24140720230732168
|
17/07/2023
|
DAYAL SINGH
|
2721007273WL011406
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855552
|
|
DAYAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SILORA
|
RJ-272100727302483800/178
(नोसल)
|
2721007273NRG24140720230731961
|
17/07/2023
|
RUKAMA DEVI
|
2721007273WL011404
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855568
|
|
RUKMA W/O ARJUNRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100727302483800/180
(नोसल)
|
2721007273NRG24140720230731962
|
17/07/2023
|
RUKAMANI
|
2721007273WL011404
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855601
|
|
RUKAMANI JAT W/O NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100727302483800/181
(नोसल)
|
2721007273NRG24140720230731963
|
17/07/2023
|
BALUDI
|
2721007273WL011404
|
BALUDI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855742
|
|
BALI DEVI URF BALUDI JAT W/O M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100727302483800/184
(नोसल)
|
2721007273NRG24140720230732215
|
17/07/2023
|
mohani
|
2721007273WL011407
|
mohani
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855657
|
|
MOHANI WO GEEGA RAM, JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100727302483800/186
(नोसल)
|
2721007273NRG24140720230732169
|
17/07/2023
|
Prem Devii
|
2721007273WL011406
|
Prem Devii
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855827
|
|
PREM DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SILORA
|
RJ-272100727302483800/188
(नोसल)
|
2721007273NRG24140720230732039
|
17/07/2023
|
SUMAN DEVI
|
2721007273WL011405
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855903
|
|
SUMAN DEVI WO RAJESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SILORA
|
RJ-272100727302483800/189
(नोसल)
|
2721007273NRG24140720230732170
|
17/07/2023
|
BANSHI
|
2721007273WL011406
|
BANSHI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855713
|
|
BANSHI LAL SO. BALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SILORA
|
RJ-272100727302483800/19
(नोसल)
|
2721007273NRG24140720230732171
|
17/07/2023
|
PREM DEVI
|
2721007273WL011406
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855592
|
|
PREAM WO RAMDHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
SILORA
|
RJ-272100727302483800/191
(नोसल)
|
2721007273NRG24140720230732216
|
17/07/2023
|
MANOHARI DEVI
|
2721007273WL011407
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855642
|
|
MANOHAR DEVI WO SUWA LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SILORA
|
RJ-272100727302483800/193
(नोसल)
|
2721007273NRG24140720230732218
|
17/07/2023
|
NANDU DEVI
|
2721007273WL011407
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855544
|
|
NANDU DEVI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SILORA
|
RJ-272100727302483800/193
(नोसल)
|
2721007273NRG24140720230732217
|
17/07/2023
|
ramchandra
|
2721007273WL011407
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855689
|
|
RAM CHARAN JAT SO HAZARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SILORA
|
RJ-272100727302483800/194
(नोसल)
|
2721007273NRG24140720230732172
|
17/07/2023
|
SEEMA DEVI
|
2721007273WL011406
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855550
|
|
SEEMA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SILORA
|
RJ-272100727302483800/195
(नोसल)
|
2721007273NRG24170720230742752
|
17/07/2023
|
BARAJI
|
2721007273WL011567
|
BARAJI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855624
|
|
BARJI WO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
SILORA
|
RJ-272100727302483800/196
(नोसल)
|
2721007273NRG24140720230732173
|
17/07/2023
|
BIRMA
|
2721007273WL011406
|
BIRMA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799856006
|
|
BIRAMA SO JODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SILORA
|
RJ-272100727302483800/197
(नोसल)
|
2721007273NRG24140720230731966
|
17/07/2023
|
RUKAMA DEVI
|
2721007273WL011404
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
24/08/2023
|
|
4799855964
|
|
RUKAMANI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SILORA
|
RJ-272100727302483800/198
(नोसल)
|
2721007273NRG24140720230732174
|
17/07/2023
|
BHANWAR LAL
|
2721007273WL011406
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855661
|
|
BHANWAR LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SILORA
|
RJ-272100727302483800/198
(नोसल)
|
2721007273NRG24140720230732219
|
17/07/2023
|
RUKAMA DEVI
|
2721007273WL011407
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855800
|
|
RUKAMA DEVI GUJAR W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SILORA
|
RJ-272100727302483800/199
(नोसल)
|
2721007273NRG24170720230742753
|
17/07/2023
|
SHANTI DEVI
|
2721007273WL011567
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855997
|
|
SANTOSH DEVI JAT W/O SHYO NARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SILORA
|
RJ-272100727302483800/2
(नोसल)
|
2721007273NRG24170720230742754
|
17/07/2023
|
RADHESAYAM
|
2721007273WL011567
|
RADHESAYAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855643
|
|
RADHESHYAM SHARMA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SILORA
|
RJ-272100727302483800/20
(नोसल)
|
2721007273NRG24140720230732220
|
17/07/2023
|
Abhishek Pareek
|
2721007273WL011407
|
Abhishek Pareek
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855993
|
|
ABHISHEK PAREEK SO BHERU LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SILORA
|
RJ-272100727302483800/20
(नोसल)
|
2721007273NRG24140720230732221
|
17/07/2023
|
Bheru Lal
|
2721007273WL011407
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856004
|
|
BHERU LAL SO KAILASHCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SILORA
|
RJ-272100727302483800/20
(नोसल)
|
2721007273NRG24140720230732222
|
17/07/2023
|
puja
|
2721007273WL011407
|
puja
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855899
|
|
POOJA DEVI W/O BHARU LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SILORA
|
RJ-272100727302483800/200
(नोसल)
|
2721007273NRG24170720230742755
|
17/07/2023
|
HANUMAN
|
2721007273WL011567
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855650
|
|
HANU MAN RAGER SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SILORA
|
RJ-272100727302483800/201
(नोसल)
|
2721007273NRG24140720230732175
|
17/07/2023
|
RAJENDRA
|
2721007273WL011406
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855659
|
|
RAJENDRA KUMAR SO.PAREEK KAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SILORA
|
RJ-272100727302483800/202
(नोसल)
|
2721007273NRG24140720230732176
|
17/07/2023
|
PARBHATI DEVI
|
2721007273WL011406
|
PARBHATI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855719
|
|
PARBHATI DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100727302483800/203
(नोसल)
|
2721007273NRG24170720230743028
|
17/07/2023
|
Ugama Devi
|
2721007273WL011569
|
Ugama Devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855825
|
|
UGAMA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SILORA
|
RJ-272100727302483800/204
(नोसल)
|
2721007273NRG24170720230742756
|
17/07/2023
|
pooja
|
2721007273WL011567
|
pooja
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799855998
|
|
POOJA D/O LEELARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SILORA
|
RJ-272100727302483800/206
(नोसल)
|
2721007273NRG24140720230731967
|
17/07/2023
|
BODURAM
|
2721007273WL011404
|
BODURAM
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799855969
|
|
BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SILORA
|
RJ-272100727302483800/208
(नोसल)
|
2721007273NRG24140720230732177
|
17/07/2023
|
MOHAN
|
2721007273WL011406
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855797
|
|
MOHAN SO DULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SILORA
|
RJ-272100727302483800/209
(नोसल)
|
2721007273NRG24140720230732223
|
17/07/2023
|
LAXMI
|
2721007273WL011407
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855540
|
|
LAXMI W/O DEV BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SILORA
|
RJ-272100727302483800/21
(नोसल)
|
2721007273NRG24140720230732178
|
17/07/2023
|
CHOTUDI DEVI
|
2721007273WL011406
|
CHOTUDI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855664
|
|
CHOTI DEVI WO PUSHA RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SILORA
|
RJ-272100727302483800/210
(नोसल)
|
2721007273NRG24140720230732180
|
17/07/2023
|
MADHU KANWAR
|
2721007273WL011406
|
MADHU KANWAR
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855573
|
|
MADHU DAROGA W/O OMPRAKASH DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SILORA
|
RJ-272100727302483800/210
(नोसल)
|
2721007273NRG24140720230732179
|
17/07/2023
|
OM PRAKASH
|
2721007273WL011406
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855809
|
|
OM PRAKASH SO HANUMAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SILORA
|
RJ-272100727302483800/214
(नोसल)
|
2721007273NRG24170720230742757
|
17/07/2023
|
santosh
|
2721007273WL011567
|
santosh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855692
|
|
SANTOSH DEVI KUMHAR W/O BAJRAN
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100727302483800/217
(नोसल)
|
2721007273NRG24140720230731968
|
17/07/2023
|
NANDA RAM
|
2721007273WL011404
|
NANDA RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855784
|
|
NANDA RAM S/O CHATRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100727302483800/219
(नोसल)
|
2721007273NRG24140720230732040
|
17/07/2023
|
VIMALA
|
2721007273WL011405
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856020
|
|
VIMALA WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SILORA
|
RJ-272100727302483800/22
(नोसल)
|
2721007273NRG24140720230732181
|
17/07/2023
|
MANJU KANWAR
|
2721007273WL011406
|
MANJU KANWAR
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855699
|
|
MANJU KANWAR W/O DAMODAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SILORA
|
RJ-272100727302483800/220
(नोसल)
|
2721007273NRG24140720230732182
|
17/07/2023
|
RADHA DEVI
|
2721007273WL011406
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855634
|
|
RADHA WO HIRA RAM CHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SILORA
|
RJ-272100727302483800/221-A
(नोसल)
|
2721007273NRG24140720230732225
|
17/07/2023
|
Kunan Singh
|
2721007273WL011407
|
Kunan Singh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855914
|
|
KUNAN SINGH S/O JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SILORA
|
RJ-272100727302483800/222
(नोसल)
|
2721007273NRG24170720230742758
|
17/07/2023
|
KAMLA DAVI
|
2721007273WL011567
|
KAMLA DAVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855672
|
|
KAMALA WO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SILORA
|
RJ-272100727302483800/223
(नोसल)
|
2721007273NRG24140720230732041
|
17/07/2023
|
RUPARAM
|
2721007273WL011405
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855588
|
|
RUPA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SILORA
|
RJ-272100727302483800/225
(नोसल)
|
2721007273NRG24140720230732183
|
17/07/2023
|
MEWA RAM
|
2721007273WL011406
|
MEWA RAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855647
|
|
MEWA RAM DHAKA SO TRILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SILORA
|
RJ-272100727302483800/228
(नोसल)
|
2721007273NRG24140720230731969
|
17/07/2023
|
CHOTHI DEVI
|
2721007273WL011404
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855963
|
|
CHOTHI DEVI WO SHRWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SILORA
|
RJ-272100727302483800/230
(नोसल)
|
2721007273NRG24140720230732184
|
17/07/2023
|
TEEJA
|
2721007273WL011406
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855572
|
|
TEEJA DEVI GUJAR W/O BODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100727302483800/231
(नोसल)
|
2721007273NRG24170720230742759
|
17/07/2023
|
Lada Devi
|
2721007273WL011567
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855950
|
|
LADO DEVI KHATIK W/O BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SILORA
|
RJ-272100727302483800/232
(नोसल)
|
2721007273NRG24170720230742760
|
17/07/2023
|
AACUKI DEVI
|
2721007273WL011567
|
AACUKI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855783
|
|
AACHUKI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SILORA
|
RJ-272100727302483800/234
(नोसल)
|
2721007273NRG24140720230732185
|
17/07/2023
|
jethuram
|
2721007273WL011406
|
jethuram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855541
|
|
JETHU RAM S/O BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100727302483800/236
(नोसल)
|
2721007273NRG24140720230732186
|
17/07/2023
|
manbhari
|
2721007273WL011406
|
manbhari
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855663
|
|
MANBHAR DEVI W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100727302483800/239
(नोसल)
|
2721007273NRG24140720230731970
|
17/07/2023
|
PANCHI DEVI
|
2721007273WL011404
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855607
|
|
PANCHI W/O RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SILORA
|
RJ-272100727302483800/240
(नोसल)
|
2721007273NRG24140720230732045
|
17/07/2023
|
KAMLA
|
2721007273WL011405
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855598
|
|
KAMLA DEVI REGAR W/O PADAMA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100727302483800/240
(नोसल)
|
2721007273NRG24140720230732044
|
17/07/2023
|
PADAMA
|
2721007273WL011405
|
PADAMA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855705
|
|
PADAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100727302483800/241
(नोसल)
|
2721007273NRG24140720230731971
|
17/07/2023
|
BIRADI DEVI
|
2721007273WL011404
|
BIRADI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855623
|
|
BIRDI WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SILORA
|
RJ-272100727302483800/242
(नोसल)
|
2721007273NRG24140720230731972
|
17/07/2023
|
DHANUDI
|
2721007273WL011404
|
DHANUDI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799856022
|
|
DHANNI W/O HAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100727302483800/244
(नोसल)
|
2721007273NRG24140720230731973
|
17/07/2023
|
LAXMI
|
2721007273WL011404
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855606
|
|
LICHAMA W/O SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100727302483800/245
(नोसल)
|
2721007273NRG24140720230731974
|
17/07/2023
|
PAPPUDI
|
2721007273WL011404
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855765
|
|
PAPURI DEVI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SILORA
|
RJ-272100727302483800/246
(नोसल)
|
2721007273NRG24140720230731975
|
17/07/2023
|
SEETA
|
2721007273WL011404
|
SEETA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855767
|
|
SEETA WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100727302483800/247
(नोसल)
|
2721007273NRG24140720230732187
|
17/07/2023
|
BARAJI
|
2721007273WL011406
|
BARAJI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799856005
|
|
BARJI W/O SH SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100727302483800/248
(नोसल)
|
2721007273NRG24140720230732188
|
17/07/2023
|
KANI DEVI
|
2721007273WL011406
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855721
|
|
KANI DEVI WO BANNA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100727302483800/250
(नोसल)
|
2721007273NRG24170720230742762
|
17/07/2023
|
ASU RAM
|
2721007273WL011567
|
ASU RAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855674
|
|
ASHU RAM SO HIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SILORA
|
RJ-272100727302483800/251
(नोसल)
|
2721007273NRG24140720230732190
|
17/07/2023
|
MANJU
|
2721007273WL011406
|
MANJU
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855589
|
|
MANJU DAROGA BIRDA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100727302483800/252
(नोसल)
|
2721007273NRG24140720230732191
|
17/07/2023
|
MADAN
|
2721007273WL011406
|
MADAN
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855745
|
|
MADAN LAL DAROGA S/O ANAND DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100727302483800/253
(नोसल)
|
2721007273NRG24140720230732192
|
17/07/2023
|
RUKMAN KANWAR
|
2721007273WL011406
|
RUKMAN KANWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855652
|
|
RUKAMAN KANWAR WO DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100727302483800/254
(नोसल)
|
2721007273NRG24170720230743029
|
17/07/2023
|
AMARI
|
2721007273WL011569
|
AMARI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855640
|
|
AMARI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100727302483800/255
(नोसल)
|
2721007273NRG24140720230732193
|
17/07/2023
|
HANUMAN SINGH
|
2721007273WL011406
|
HANUMAN SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855669
|
|
HANUMAN SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100727302483800/257
(नोसल)
|
2721007273NRG24140720230732194
|
17/07/2023
|
SHRANGARI DEVI
|
2721007273WL011406
|
SHRANGARI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855577
|
|
SARGARI REGAR W/O GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100727302483800/258
(नोसल)
|
2721007273NRG24170720230742763
|
17/07/2023
|
JHANUDE
|
2721007273WL011567
|
JHANUDE
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855989
|
|
JANUDI W O TULSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100727302483800/26
(नोसल)
|
2721007273NRG24140720230732195
|
17/07/2023
|
Raju Devi
|
2721007273WL011406
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855688
|
|
RAJU DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100727302483800/261
(नोसल)
|
2721007273NRG24140720230732196
|
17/07/2023
|
ramkaran
|
2721007273WL011406
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855582
|
|
RAMKARAN S/O MANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100727302483800/262
(नोसल)
|
2721007273NRG24140720230731976
|
17/07/2023
|
PREM
|
2721007273WL011404
|
PREM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855793
|
|
PREM DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100727302483800/263
(नोसल)
|
2721007273NRG24170720230742764
|
17/07/2023
|
SUGANI DEVI
|
2721007273WL011567
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855862
|
|
SUGANI JAT W/O SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100727302483800/264
(नोसल)
|
2721007273NRG24140720230732046
|
17/07/2023
|
LALI DEVI
|
2721007273WL011405
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855628
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100727302483800/265
(नोसल)
|
2721007273NRG24170720230742765
|
17/07/2023
|
SHANTI DEVI
|
2721007273WL011567
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855644
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SILORA
|
RJ-272100727302483800/266
(नोसल)
|
2721007273NRG24140720230732047
|
17/07/2023
|
RUPALI
|
2721007273WL011405
|
RUPALI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855602
|
|
RUPLI W/O MEHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100727302483800/267-A
(नोसल)
|
2721007273NRG24140720230732197
|
17/07/2023
|
PINKI
|
2721007273WL011406
|
PINKI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855542
|
|
PINKY WO RUP CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100727302483800/268
(नोसल)
|
2721007273NRG24170720230743030
|
17/07/2023
|
DHANNI DEVI
|
2721007273WL011569
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855622
|
|
DHANUDI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100727302483800/269
(नोसल)
|
2721007273NRG24170720230742766
|
17/07/2023
|
MANHORI
|
2721007273WL011567
|
MANHORI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855771
|
|
MANOHARI DEVI WO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100727302483800/27
(नोसल)
|
2721007273NRG24140720230732048
|
17/07/2023
|
devi lal
|
2721007273WL011405
|
devi lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856003
|
|
DEVILAL SO ANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100727302483800/27
(नोसल)
|
2721007273NRG24140720230732049
|
17/07/2023
|
SANTRA DEVI
|
2721007273WL011405
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855581
|
|
SANTRA WO DEVI LAL BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100727302483800/270
(नोसल)
|
2721007273NRG24140720230732198
|
17/07/2023
|
SOBHA
|
2721007273WL011406
|
SOBHA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855775
|
|
SHOBHA DEVI JAT S/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100727302483800/271
(नोसल)
|
2721007273NRG24170720230742767
|
17/07/2023
|
Surgyan
|
2721007273WL011567
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855626
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100727302483800/272
(नोसल)
|
2721007273NRG24140720230731977
|
17/07/2023
|
NARAYAN
|
2721007273WL011404
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855665
|
|
NARAYAN REGAR SO PURAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100727302483800/272
(नोसल)
|
2721007273NRG24140720230731978
|
17/07/2023
|
TARA DEVI
|
2721007273WL011404
|
TARA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855641
|
|
TARA DEVI WO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100727302483800/273
(नोसल)
|
2721007273NRG24140720230732050
|
17/07/2023
|
HEERA DEVI
|
2721007273WL011405
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855780
|
|
HIRA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100727302483800/274
(नोसल)
|
2721007273NRG24140720230732051
|
17/07/2023
|
PANCHI
|
2721007273WL011405
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855731
|
|
PANCHI WO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100727302483800/274
(नोसल)
|
2721007273NRG24140720230732199
|
17/07/2023
|
RAMDEV
|
2721007273WL011406
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855796
|
|
RAMDEV S/O GOVIND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100727302483800/276
(नोसल)
|
2721007273NRG24140720230732052
|
17/07/2023
|
KUNDAN
|
2721007273WL011405
|
KUNDAN
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855748
|
|
KUNDAN MAL SINGADIYA S/O PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100727302483800/276
(नोसल)
|
2721007273NRG24140720230732053
|
17/07/2023
|
RADHA DEVI
|
2721007273WL011405
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855756
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100727302483800/277
(नोसल)
|
2721007273NRG24140720230731980
|
17/07/2023
|
KAMLA
|
2721007273WL011404
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855865
|
|
KAMLA GUJAR W/O CHETER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100727302483800/278
(नोसल)
|
2721007273NRG24140720230732200
|
17/07/2023
|
Shrawan
|
2721007273WL011406
|
Shrawan
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855954
|
|
SHARWAN RAM SO CHUNA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100727302483800/28
(नोसल)
|
2721007273NRG24140720230731981
|
17/07/2023
|
vimala
|
2721007273WL011404
|
vimala
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855535
|
|
VIMALA W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100727302483800/281
(नोसल)
|
2721007273NRG24140720230732054
|
17/07/2023
|
SONAKI
|
2721007273WL011405
|
SONAKI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855743
|
|
SONAKI WO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100727302483800/283
(नोसल)
|
2721007273NRG24140720230732055
|
17/07/2023
|
RADHA DEVI
|
2721007273WL011405
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855734
|
|
RADHA WO KAJJA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100727302483800/285
(नोसल)
|
2721007273NRG24140720230732201
|
17/07/2023
|
GYANUDI
|
2721007273WL011406
|
GYANUDI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855656
|
|
GAYANI DEVI WO GODHU RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100727302483800/286
(नोसल)
|
2721007273NRG24140720230732056
|
17/07/2023
|
CHOTI DEVI
|
2721007273WL011405
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799855637
|
|
CHOTI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100727302483800/287
(नोसल)
|
2721007273NRG24140720230731982
|
17/07/2023
|
SONKI
|
2721007273WL011404
|
SONKI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799855860
|
|
SONAKI GUJAR W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100727302483800/289
(नोसल)
|
2721007273NRG24140720230732202
|
17/07/2023
|
Kamala
|
2721007273WL011406
|
Kamala
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855737
|
|
KAMLA GUJAR W/O RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100727302483800/29
(नोसल)
|
2721007273NRG24140720230732226
|
17/07/2023
|
KALLA RAM
|
2721007273WL011407
|
KALLA RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855603
|
|
KALA RAM GUJAR S/O BHERU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100727302483800/290
(नोसल)
|
2721007273NRG24170720230742769
|
17/07/2023
|
MAYA DEVI
|
2721007273WL011567
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855604
|
|
MAYA REGAR W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100727302483800/292
(नोसल)
|
2721007273NRG24170720230742770
|
17/07/2023
|
Kulvardhan Singh
|
2721007273WL011567
|
Kulvardhan Singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855922
|
|
KULVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100727302483800/293-A
(नोसल)
|
2721007273NRG24170720230742771
|
17/07/2023
|
Minakshi
|
2721007273WL011567
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855913
|
|
MINAXI D/O LAXMAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100727302483800/295
(नोसल)
|
2721007273NRG24170720230742772
|
17/07/2023
|
PARWATI
|
2721007273WL011567
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855895
|
|
PARWATI DEVI KUMHAR W/O BHANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100727302483800/296
(नोसल)
|
2721007273NRG24140720230732057
|
17/07/2023
|
lalita
|
2721007273WL011405
|
lalita
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855953
|
|
LALITA SAIN WO YUVARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100727302483800/299
(नोसल)
|
2721007273NRG24170720230742773
|
17/07/2023
|
BANWARI
|
2721007273WL011567
|
BANWARI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855614
|
|
BHANWARI JAT W/O DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100727302483800/30
(नोसल)
|
2721007273NRG24140720230731983
|
17/07/2023
|
SANTOSH DEVI
|
2721007273WL011404
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855596
|
|
SANTOSH DEVI WO RAM SWRUP NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100727302483800/304
(नोसल)
|
2721007273NRG24170720230742774
|
17/07/2023
|
PATASI
|
2721007273WL011567
|
PATASI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855741
|
|
PATASHI REGAR W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100727302483800/305
(नोसल)
|
2721007273NRG24170720230742775
|
17/07/2023
|
KAMALA
|
2721007273WL011567
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855917
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILORA
|
RJ-272100727302483800/305
(नोसल)
|
2721007273NRG24170720230742776
|
17/07/2023
|
MUNNA
|
2721007273WL011567
|
MUNNA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855798
|
|
MUNNA RAM HARIJAN S/O GULAB HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100727302483800/306
(नोसल)
|
2721007273NRG24140720230732058
|
17/07/2023
|
HABUDI
|
2721007273WL011405
|
HABUDI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855559
|
|
HABUDI W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100727302483800/307
(नोसल)
|
2721007273NRG24170720230742778
|
17/07/2023
|
KESAR DEVI
|
2721007273WL011567
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855617
|
|
KAISHER JAT W/O GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100727302483800/308
(नोसल)
|
2721007273NRG24140720230732059
|
17/07/2023
|
KUSHAL
|
2721007273WL011405
|
KUSHAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799856021
|
|
KUSHAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100727302483800/308
(नोसल)
|
2721007273NRG24140720230732227
|
17/07/2023
|
SOHANI
|
2721007273WL011407
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855736
|
|
SOHANI REGAR KUSHAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100727302483800/309
(नोसल)
|
2721007273NRG24170720230742779
|
17/07/2023
|
KANUDI
|
2721007273WL011567
|
KANUDI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855770
|
|
KANURI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100727302483800/31
(नोसल)
|
2721007273NRG24170720230742780
|
17/07/2023
|
sayari
|
2721007273WL011567
|
sayari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855845
|
|
KAMLA W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100727302483800/311
(नोसल)
|
2721007273NRG24140720230732203
|
17/07/2023
|
MANJU
|
2721007273WL011406
|
MANJU
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855712
|
|
MANJU DEVI JAGDISH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100727302483800/313
(नोसल)
|
2721007273NRG24170720230742781
|
17/07/2023
|
RUKAMA
|
2721007273WL011567
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855611
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100727302483800/314
(नोसल)
|
2721007273NRG24140720230732204
|
17/07/2023
|
GHISI DEVI
|
2721007273WL011406
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855776
|
|
GHISI DEVI WO SATYA NARAYAN DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SILORA
|
RJ-272100727302483800/315
(नोसल)
|
2721007273NRG24140720230732205
|
17/07/2023
|
BHOLKE
|
2721007273WL011406
|
BHOLKE
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855600
|
|
BHOLAKI WO DULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100727302483800/316
(नोसल)
|
2721007273NRG24140720230732206
|
17/07/2023
|
PUSAKI
|
2721007273WL011406
|
PUSAKI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855579
|
|
PUSAKI WO JAGDISH BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100727302483800/317
(नोसल)
|
2721007273NRG24170720230742782
|
17/07/2023
|
CHANDA DEVI
|
2721007273WL011567
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855772
|
|
CHANDA DEVI W/O PRAHALAD DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100727302483800/318
(नोसल)
|
2721007273NRG24140720230732061
|
17/07/2023
|
POOJA DEVI
|
2721007273WL011405
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855580
|
|
POOJA DEVI BABARI W/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100727302483800/320-A
(नोसल)
|
2721007273NRG24140720230731984
|
17/07/2023
|
maya
|
2721007273WL011404
|
maya
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855555
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILORA
|
RJ-272100727302483800/322
(नोसल)
|
2721007273NRG24140720230732062
|
17/07/2023
|
JHAMARI
|
2721007273WL011405
|
JHAMARI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855753
|
|
JHAMARI DEVI WO MOTI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100727302483800/325
(नोसल)
|
2721007273NRG24140720230732207
|
17/07/2023
|
RUKAMA DEVI
|
2721007273WL011406
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855773
|
|
RUKAMANI DEVI GUJAR W/O RAM DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100727302483800/326
(नोसल)
|
2721007273NRG24170720230742783
|
17/07/2023
|
GEETA
|
2721007273WL011567
|
GEETA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855639
|
|
GEETA GUJAR W/O GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SILORA
|
RJ-272100727302483800/327
(नोसल)
|
2721007273NRG24140720230731985
|
17/07/2023
|
CHITAR
|
2721007273WL011404
|
CHITAR
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799855768
|
|
CHHITAR SO CHOTHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100727302483800/329
(नोसल)
|
2721007273NRG24170720230742784
|
17/07/2023
|
MADAN
|
2721007273WL011567
|
MADAN
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855680
|
|
MADAN KUMHAR SO CHHITARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SILORA
|
RJ-272100727302483800/33
(नोसल)
|
2721007273NRG24140720230732208
|
17/07/2023
|
CHOTHI DEVI
|
2721007273WL011406
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855751
|
|
CHOTHI REGAR RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100727302483800/330
(नोसल)
|
2721007273NRG24170720230742785
|
17/07/2023
|
Munni Devi
|
2721007273WL011567
|
Munni Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855853
|
|
MUNNI DEVI W/O MADHU MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100727302483800/334
(नोसल)
|
2721007273NRG24140720230732063
|
17/07/2023
|
madhu
|
2721007273WL011405
|
madhu
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855831
|
|
MADHU DO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100727302483800/336
(नोसल)
|
2721007273NRG24140720230732064
|
17/07/2023
|
SANTOSH
|
2721007273WL011405
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855818
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SILORA
|
RJ-272100727302483800/337
(नोसल)
|
2721007273NRG24140720230732066
|
17/07/2023
|
AACHUKI
|
2721007273WL011405
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855575
|
|
ACHUKI WO SURAJ MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SILORA
|
RJ-272100727302483800/337
(नोसल)
|
2721007273NRG24140720230732065
|
17/07/2023
|
Suraj Mal
|
2721007273WL011405
|
Suraj Mal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855707
|
|
SURAJ MAL RAIGER SO RAM CHANDRA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100727302483800/339
(नोसल)
|
2721007273NRG24170720230742786
|
17/07/2023
|
REKHA DEVI
|
2721007273WL011567
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799855586
|
|
REKHA DEVI WOBHARAT RAM HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SILORA
|
RJ-272100727302483800/340
(नोसल)
|
2721007273NRG24140720230731986
|
17/07/2023
|
lali
|
2721007273WL011404
|
lali
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855840
|
|
LALI DEVI W O DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SILORA
|
RJ-272100727302483800/343
(नोसल)
|
2721007273NRG24170720230742787
|
17/07/2023
|
SUSHILA DEVI
|
2721007273WL011567
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855855
|
|
SHUSHILA DEVI KHATIK W/O SARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SILORA
|
RJ-272100727302483800/347
(नोसल)
|
2721007273NRG24140720230732067
|
17/07/2023
|
CHANDA DEVI
|
2721007273WL011405
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855618
|
|
CHANDA BABARI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SILORA
|
RJ-272100727302483800/348
(नोसल)
|
2721007273NRG24170720230742788
|
17/07/2023
|
RAJENDRA
|
2721007273WL011567
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855534
|
|
RAJENDRA S/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SILORA
|
RJ-272100727302483800/348
(नोसल)
|
2721007273NRG24140720230732068
|
17/07/2023
|
SEEMA
|
2721007273WL011405
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855907
|
|
SEEMA WO RAJENDER NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100727302483800/349
(नोसल)
|
2721007273NRG24170720230742789
|
17/07/2023
|
KISHAN SINGH
|
2721007273WL011567
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855697
|
|
KISHAN SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100727302483800/351
(नोसल)
|
2721007273NRG24140720230731987
|
17/07/2023
|
PANCHI
|
2721007273WL011404
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855906
|
|
PANCHUDI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100727302483800/352
(नोसल)
|
2721007273NRG24140720230732228
|
17/07/2023
|
BINA
|
2721007273WL011407
|
BINA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856015
|
|
VEENU DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100727302483800/353
(नोसल)
|
2721007273NRG24140720230732209
|
17/07/2023
|
PATASI
|
2721007273WL011406
|
PATASI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855746
|
|
PATASI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SILORA
|
RJ-272100727302483800/354
(नोसल)
|
2721007273NRG24140720230731988
|
17/07/2023
|
BASANTI
|
2721007273WL011404
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855720
|
|
BASANTI DEVI WO RAMESHWAR REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100727302483800/354
(नोसल)
|
2721007273NRG24140720230731989
|
17/07/2023
|
RAMESHVAR
|
2721007273WL011404
|
RAMESHVAR
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855908
|
|
RAMESHVAR S/O MADAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SILORA
|
RJ-272100727302483800/355
(नोसल)
|
2721007273NRG24140720230732210
|
17/07/2023
|
GORURAM
|
2721007273WL011406
|
GORURAM
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855545
|
|
GORDHAN SO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100727302483800/356
(नोसल)
|
2721007273NRG24140720230732069
|
17/07/2023
|
MADANI DEVI
|
2721007273WL011405
|
MADANI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855633
|
|
MADNI DEVI WO CHITER DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100727302483800/357
(नोसल)
|
2721007273NRG24170720230742790
|
17/07/2023
|
Sampati
|
2721007273WL011567
|
Sampati
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855621
|
|
SAMPAT DEVI WO BANWARI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100727302483800/359
(नोसल)
|
2721007273NRG24170720230742791
|
17/07/2023
|
KRISHAN PAL
|
2721007273WL011567
|
KRISHAN PAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855673
|
|
KRISHNA PAL SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100727302483800/360
(नोसल)
|
2721007273NRG24170720230742792
|
17/07/2023
|
UGAMA DEVI
|
2721007273WL011567
|
UGAMA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855658
|
|
UGAMA DEVI BABARI W/O GOPAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100727302483800/363-A
(नोसल)
|
2721007273NRG24170720230742794
|
17/07/2023
|
Rekha
|
2721007273WL011567
|
Rekha
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855925
|
|
REKHA W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100727302483800/363-A
(नोसल)
|
2721007273NRG24170720230742793
|
17/07/2023
|
Roopa Ram
|
2721007273WL011567
|
Roopa Ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855709
|
|
ROOPA RAM SO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100727302483800/364
(नोसल)
|
2721007273NRG24140720230732070
|
17/07/2023
|
sushila devi
|
2721007273WL011405
|
sushila devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855547
|
|
SUSHILA DEVI W O GAJARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SILORA
|
RJ-272100727302483800/365
(नोसल)
|
2721007273NRG24140720230732071
|
17/07/2023
|
PANCHI DEVI
|
2721007273WL011405
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855863
|
|
PANCHI DEVI W/O GANESH RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100727302483800/366
(नोसल)
|
2721007273NRG24170720230742795
|
17/07/2023
|
AMARI
|
2721007273WL011567
|
AMARI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855632
|
|
AMARI W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100727302483800/367
(नोसल)
|
2721007273NRG24140720230732072
|
17/07/2023
|
SHANTI
|
2721007273WL011405
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855725
|
|
SHANTI WOM CHOTU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100727302483800/369
(नोसल)
|
2721007273NRG24140720230731990
|
17/07/2023
|
RAMA RAM
|
2721007273WL011404
|
RAMA RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855676
|
|
RAMA RAM SO HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100727302483800/371
(नोसल)
|
2721007273NRG24140720230731991
|
17/07/2023
|
RAMA RAM
|
2721007273WL011404
|
RAMA RAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855587
|
|
RAMA SO LALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100727302483800/373
(नोसल)
|
2721007273NRG24170720230743032
|
17/07/2023
|
Patasi
|
2721007273WL011569
|
Patasi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855869
|
|
PATASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SILORA
|
RJ-272100727302483800/375
(नोसल)
|
2721007273NRG24140720230732229
|
17/07/2023
|
OM PRAKASH
|
2721007273WL011407
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855900
|
|
OMPRAKASH NAYAK S/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SILORA
|
RJ-272100727302483800/377-A
(नोसल)
|
2721007273NRG24140720230731992
|
17/07/2023
|
Saurabh Pareek
|
2721007273WL011404
|
Saurabh Pareek
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855949
|
|
SAURABH PAREEK SO SATYANARAYAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100727302483800/378
(नोसल)
|
2721007273NRG24170720230742796
|
17/07/2023
|
BANWARI
|
2721007273WL011567
|
BANWARI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855749
|
|
BHANWARI DEVI REGAR W/O GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100727302483800/379
(नोसल)
|
2721007273NRG24170720230742798
|
17/07/2023
|
laxmi
|
2721007273WL011567
|
laxmi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855833
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100727302483800/379
(नोसल)
|
2721007273NRG24170720230742797
|
17/07/2023
|
Vijesh
|
2721007273WL011567
|
Vijesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855985
|
|
VIJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100727302483800/384
(नोसल)
|
2721007273NRG24170720230742799
|
17/07/2023
|
PATAASI DEVI
|
2721007273WL011567
|
PATAASI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855578
|
|
PATASI WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100727302483800/385
(नोसल)
|
2721007273NRG24170720230742800
|
17/07/2023
|
BIDYAA
|
2721007273WL011567
|
BIDYAA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855962
|
|
BIDAYA WO HARI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SILORA
|
RJ-272100727302483800/387
(नोसल)
|
2721007273NRG24170720230742801
|
17/07/2023
|
Mamta
|
2721007273WL011567
|
Mamta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855923
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SILORA
|
RJ-272100727302483800/390
(नोसल)
|
2721007273NRG24140720230732073
|
17/07/2023
|
PRABHATI
|
2721007273WL011405
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855675
|
|
PRABHATI DEVI WO RAJU RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100727302483800/390
(नोसल)
|
2721007273NRG24140720230732074
|
17/07/2023
|
RAJURAM
|
2721007273WL011405
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855971
|
|
RAJU RAM SO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100727302483800/393
(नोसल)
|
2721007273NRG24170720230742802
|
17/07/2023
|
SUGANI DEVI
|
2721007273WL011567
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855635
|
|
SUGNI GURJAR KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SILORA
|
RJ-272100727302483800/396
(नोसल)
|
2721007273NRG24140720230731993
|
17/07/2023
|
vimala
|
2721007273WL011404
|
vimala
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855620
|
|
BIMLA DEVI REGAR W/O RADHEY SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100727302483800/399
(नोसल)
|
2721007273NRG24170720230742803
|
17/07/2023
|
RATAN LAL
|
2721007273WL011567
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855763
|
|
RATHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100727302483800/4
(नोसल)
|
2721007273NRG24170720230742804
|
17/07/2023
|
GOVIND SINGH
|
2721007273WL011567
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855660
|
|
GOVIND SINGH SO.RAJPUROHIT SUG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SILORA
|
RJ-272100727302483800/40
(नोसल)
|
2721007273NRG24140720230732075
|
17/07/2023
|
Mahaveer
|
2721007273WL011405
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855959
|
|
MAHAVEER PRASAD SO. TUCHIRAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100727302483800/400
(नोसल)
|
2721007273NRG24140720230732076
|
17/07/2023
|
SANTOSH REGAR
|
2721007273WL011405
|
SANTOSH REGAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855740
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILORA
|
RJ-272100727302483800/401
(नोसल)
|
2721007273NRG24170720230742805
|
17/07/2023
|
SURGYAN
|
2721007273WL011567
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855630
|
|
SURDYANI SHIVRAJ BICHHAYANDIA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100727302483800/402
(नोसल)
|
2721007273NRG24170720230743035
|
17/07/2023
|
SEETA DEVI
|
2721007273WL011569
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855679
|
|
SITA WO RAM NIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SILORA
|
RJ-272100727302483800/407
(नोसल)
|
2721007273NRG24170720230742806
|
17/07/2023
|
bhawani
|
2721007273WL011567
|
bhawani
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855683
|
|
BHAWANI SINGH SO DHANEE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SILORA
|
RJ-272100727302483800/408
(नोसल)
|
2721007273NRG24140720230732077
|
17/07/2023
|
SONIKA DEVI
|
2721007273WL011405
|
SONIKA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855901
|
|
SONIKA DEVI WO SANDEEP KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100727302483800/409
(नोसल)
|
2721007273NRG24170720230743037
|
17/07/2023
|
Hanuman
|
2721007273WL011569
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855704
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILORA
|
RJ-272100727302483800/413
(नोसल)
|
2721007273NRG24140720230731994
|
17/07/2023
|
MANJU DEVI
|
2721007273WL011404
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856007
|
|
MANJU DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100727302483800/414
(नोसल)
|
2721007273NRG24140720230732230
|
17/07/2023
|
KAMLA DEVI
|
2721007273WL011407
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855569
|
|
KAMALA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100727302483800/417
(नोसल)
|
2721007273NRG24140720230732078
|
17/07/2023
|
KAMLESH
|
2721007273WL011405
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856008
|
|
KAMLESH KUMARI W/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SILORA
|
RJ-272100727302483800/418
(नोसल)
|
2721007273NRG24140720230732079
|
17/07/2023
|
SUMAN
|
2721007273WL011405
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855638
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100727302483800/419
(नोसल)
|
2721007273NRG24140720230732080
|
17/07/2023
|
LALI DEVI
|
2721007273WL011405
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855966
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100727302483800/421
(नोसल)
|
2721007273NRG24140720230731995
|
17/07/2023
|
GULAB DEVI
|
2721007273WL011404
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855755
|
|
GULAB DEVI WO MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100727302483800/422
(नोसल)
|
2721007273NRG24140720230732231
|
17/07/2023
|
SOHANI DEVI
|
2721007273WL011407
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855764
|
|
SOHANI WO BODU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100727302483800/424
(नोसल)
|
2721007273NRG24140720230732081
|
17/07/2023
|
TEEJA
|
2721007273WL011405
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855864
|
|
TEEJA DEVI GUJAR W/O SARWAN RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SILORA
|
RJ-272100727302483800/425
(नोसल)
|
2721007273NRG24140720230732082
|
17/07/2023
|
pooja
|
2721007273WL011405
|
pooja
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855921
|
|
PUJA SO NAND KISHORE DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SILORA
|
RJ-272100727302483800/427
(नोसल)
|
2721007273NRG24170720230742808
|
17/07/2023
|
SUGYAN
|
2721007273WL011567
|
SUGYAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855843
|
|
SURGYAN JAT WO SUJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100727302483800/428
(नोसल)
|
2721007273NRG24140720230732083
|
17/07/2023
|
Kesar Devi
|
2721007273WL011405
|
Kesar Devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855805
|
|
KAISHER DEVI DAROGA W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SILORA
|
RJ-272100727302483800/432
(नोसल)
|
2721007273NRG24140720230731996
|
17/07/2023
|
SAYARI
|
2721007273WL011404
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855599
|
|
SAYARI DEVI W/O CHEGANA RAM GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SILORA
|
RJ-272100727302483800/434
(नोसल)
|
2721007273NRG24140720230731997
|
17/07/2023
|
CHOTHI
|
2721007273WL011404
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855583
|
|
CHHOTI DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SILORA
|
RJ-272100727302483800/436
(नोसल)
|
2721007273NRG24170720230742809
|
17/07/2023
|
SARAJU DEVI
|
2721007273WL011567
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855866
|
|
SARJU DEVI GUJAR W/O GODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100727302483800/437
(नोसल)
|
2721007273NRG24170720230742810
|
17/07/2023
|
SEETA DEVI
|
2721007273WL011567
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855861
|
|
SITA DEVI GUJAR W/O MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100727302483800/439
(नोसल)
|
2721007273NRG24140720230732084
|
17/07/2023
|
SAVITRI
|
2721007273WL011405
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855762
|
|
SAVETARI DEVI REGAR W./O RADHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SILORA
|
RJ-272100727302483800/441
(नोसल)
|
2721007273NRG24170720230742811
|
17/07/2023
|
maya
|
2721007273WL011567
|
maya
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855836
|
|
MAYA W O RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100727302483800/444
(नोसल)
|
2721007273NRG24140720230732233
|
17/07/2023
|
PUSI DEVI
|
2721007273WL011407
|
PUSI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855974
|
|
PUSAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SILORA
|
RJ-272100727302483800/445
(नोसल)
|
2721007273NRG24170720230742812
|
17/07/2023
|
moga
|
2721007273WL011567
|
moga
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855898
|
|
MOGA DEVI W/O RATAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100727302483800/448
(नोसल)
|
2721007273NRG24140720230731998
|
17/07/2023
|
MEERA
|
2721007273WL011404
|
MEERA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855754
|
|
MEERKI W/O SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100727302483800/450
(नोसल)
|
2721007273NRG24140720230732085
|
17/07/2023
|
VIRENDAR SINGH
|
2721007273WL011405
|
VIRENDAR SINGH
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855653
|
|
V IRENDRA SINGH DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100727302483800/453
(नोसल)
|
2721007273NRG24140720230732086
|
17/07/2023
|
KAMALI
|
2721007273WL011405
|
KAMALI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855757
|
|
KAMALI DEVI ANA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100727302483800/454
(नोसल)
|
2721007273NRG24170720230742813
|
17/07/2023
|
TEEJA DEVI
|
2721007273WL011567
|
TEEJA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855902
|
|
TEEJA DEVI GUJAR W/O NARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100727302483800/455
(नोसल)
|
2721007273NRG24170720230742814
|
17/07/2023
|
PARVATI DEVI
|
2721007273WL011567
|
PARVATI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855595
|
|
PARWATI REGAR W/O SHANKAR REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100727302483800/458
(नोसल)
|
2721007273NRG24140720230732087
|
17/07/2023
|
SEETA
|
2721007273WL011405
|
SEETA
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799855574
|
|
SITA DEVI JAT W/O BHARU RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100727302483800/46
(नोसल)
|
2721007273NRG24140720230732089
|
17/07/2023
|
GALAKU DEVI
|
2721007273WL011405
|
GALAKU DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855752
|
|
GALAKUDI WO HARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100727302483800/46
(नोसल)
|
2721007273NRG24140720230732088
|
17/07/2023
|
hardin
|
2721007273WL011405
|
hardin
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799855960
|
|
HARDEEN REGAR S/O SUWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100727302483800/467
(नोसल)
|
2721007273NRG24170720230742815
|
17/07/2023
|
SANTOSH DEVI
|
2721007273WL011567
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856010
|
|
SANTOSH DEVI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100727302483800/468
(नोसल)
|
2721007273NRG24170720230742816
|
17/07/2023
|
RAJUDI DEVI
|
2721007273WL011567
|
RAJUDI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855760
|
|
RAJUDI WO HARKARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100727302483800/469
(नोसल)
|
2721007273NRG24140720230732235
|
17/07/2023
|
suresh bawari
|
2721007273WL011407
|
suresh bawari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855991
|
|
SURESH BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100727302483800/471-A
(नोसल)
|
2721007273NRG24140720230732090
|
17/07/2023
|
manju devi
|
2721007273WL011405
|
manju devi
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799855829
|
|
MANJU DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100727302483800/471-A
(नोसल)
|
2721007273NRG24170720230742817
|
17/07/2023
|
teeku ram
|
2721007273WL011567
|
teeku ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855711
|
|
TIKU RAM GUJAR S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100727302483800/472
(नोसल)
|
2721007273NRG24170720230742818
|
17/07/2023
|
jamana
|
2721007273WL011567
|
jamana
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855693
|
|
JAMNA DEVI GURJAR LAKKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100727302483800/473
(नोसल)
|
2721007273NRG24170720230742819
|
17/07/2023
|
rukamani
|
2721007273WL011567
|
rukamani
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855591
|
|
RUKAMANI WO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100727302483800/474
(नोसल)
|
2721007273NRG24170720230742820
|
17/07/2023
|
RATNI DEVI
|
2721007273WL011567
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855782
|
|
RATANI DEVI GUJAR W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100727302483800/478
(नोसल)
|
2721007273NRG24140720230731999
|
17/07/2023
|
DEVALI
|
2721007273WL011404
|
DEVALI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855576
|
|
DEWALI WO DHANNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100727302483800/48
(नोसल)
|
2721007273NRG24170720230743038
|
17/07/2023
|
BHANWARI
|
2721007273WL011569
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855645
|
|
BHANWARI DEVI WO BODHU RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100727302483800/482
(नोसल)
|
2721007273NRG24140720230732091
|
17/07/2023
|
UMA RAM
|
2721007273WL011405
|
UMA RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855703
|
|
UMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100727302483800/484
(नोसल)
|
2721007273NRG24140720230732236
|
17/07/2023
|
supyar
|
2721007273WL011407
|
supyar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855619
|
|
SUPYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100727302483800/485
(नोसल)
|
2721007273NRG24170720230742821
|
17/07/2023
|
CHOUTHI DEVI
|
2721007273WL011567
|
CHOUTHI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855951
|
|
CHHOTI DEVI WO GANGA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100727302483800/489
(नोसल)
|
2721007273NRG24170720230743040
|
17/07/2023
|
jana
|
2721007273WL011569
|
jana
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855943
|
|
JANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100727302483800/49
(नोसल)
|
2721007273NRG24140720230732092
|
17/07/2023
|
RAMESHWARI
|
2721007273WL011405
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855723
|
|
RAMESHWARI W/O MOHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100727302483800/490
(नोसल)
|
2721007273NRG24170720230742824
|
17/07/2023
|
gopali
|
2721007273WL011567
|
gopali
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855874
|
|
GOPALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100727302483800/491
(नोसल)
|
2721007273NRG24140720230732237
|
17/07/2023
|
RADHA
|
2721007273WL011407
|
RADHA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855979
|
|
RADHA W O GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100727302483800/492
(नोसल)
|
2721007273NRG24170720230743041
|
17/07/2023
|
HARAKARAN
|
2721007273WL011569
|
HARAKARAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855738
|
|
HARKARAN REGAR SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100727302483800/492
(नोसल)
|
2721007273NRG24170720230743042
|
17/07/2023
|
REKHA REGAR
|
2721007273WL011569
|
REKHA REGAR
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855975
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100727302483800/497
(नोसल)
|
2721007273NRG24170720230742825
|
17/07/2023
|
CHANDRI DEVI
|
2721007273WL011567
|
CHANDRI DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855584
|
|
CHANDRI DEVI WO BALU RAM GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100727302483800/498
(नोसल)
|
2721007273NRG24140720230732093
|
17/07/2023
|
vimlesh
|
2721007273WL011405
|
vimlesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855973
|
|
VIMLESH KANWAR WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100727302483800/499
(नोसल)
|
2721007273NRG24170720230742826
|
17/07/2023
|
RAMESWARI
|
2721007273WL011567
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855546
|
|
RAMESHVARI DEVI W O SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100727302483800/50
(नोसल)
|
2721007273NRG24140720230732095
|
17/07/2023
|
Banshi
|
2721007273WL011405
|
Banshi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855701
|
|
BANSHIRAM REGAR SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100727302483800/507
(नोसल)
|
2721007273NRG24140720230732096
|
17/07/2023
|
chuka devi
|
2721007273WL011405
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855563
|
|
CHUKA WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100727302483800/511
(नोसल)
|
2721007273NRG24140720230732097
|
17/07/2023
|
surendar kumar
|
2721007273WL011405
|
surendar kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855690
|
|
SURENDRA KUMAR SO. RAMESHWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100727302483800/513
(नोसल)
|
2721007273NRG24170720230742829
|
17/07/2023
|
gulabadi
|
2721007273WL011567
|
gulabadi
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799855945
|
|
GULABADI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100727302483800/515
(नोसल)
|
2721007273NRG24170720230742830
|
17/07/2023
|
BARJI DEVI
|
2721007273WL011567
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856012
|
|
BARJI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100727302483800/516
(नोसल)
|
2721007273NRG24170720230742831
|
17/07/2023
|
CUKA DEVI
|
2721007273WL011567
|
CUKA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855724
|
|
CHUKA WO KALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100727302483800/518
(नोसल)
|
2721007273NRG24140720230732000
|
17/07/2023
|
BHANWAR
|
2721007273WL011404
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855686
|
|
BHANWARLAL GURJAR SO MOTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100727302483800/520
(नोसल)
|
2721007273NRG24140720230732001
|
17/07/2023
|
AASA
|
2721007273WL011404
|
AASA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855897
|
|
ASHU WO BHOLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100727302483800/527
(नोसल)
|
2721007273NRG24140720230732002
|
17/07/2023
|
NANCHI
|
2721007273WL011404
|
NANCHI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855806
|
|
NANACHI WO HANUMAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100727302483800/528
(नोसल)
|
2721007273NRG24170720230742832
|
17/07/2023
|
BHANWAR LAL
|
2721007273WL011567
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855548
|
|
BHANWAR LAL SO PREMA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100727302483800/528
(नोसल)
|
2721007273NRG24170720230742833
|
17/07/2023
|
GHISALI
|
2721007273WL011567
|
GHISALI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855538
|
|
GHISALI WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100727302483800/53-A
(नोसल)
|
2721007273NRG24140720230732098
|
17/07/2023
|
Mala Ram
|
2721007273WL011405
|
Mala Ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855958
|
|
MALARAM S/O POOSHARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100727302483800/535
(नोसल)
|
2721007273NRG24140720230732099
|
17/07/2023
|
Mira Devi
|
2721007273WL011405
|
Mira Devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855972
|
|
MIRA W/O JAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100727302483800/536
(नोसल)
|
2721007273NRG24140720230732003
|
17/07/2023
|
ghisa lal
|
2721007273WL011404
|
ghisa lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855553
|
|
GHISA LAL S O PANCHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100727302483800/538
(नोसल)
|
2721007273NRG24170720230742835
|
17/07/2023
|
PATASI DEVI
|
2721007273WL011567
|
PATASI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855744
|
|
PATASI DEVI REGAR W/O AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100727302483800/540
(नोसल)
|
2721007273NRG24140720230732100
|
17/07/2023
|
laxman sing
|
2721007273WL011405
|
laxman sing
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855706
|
|
LAXMAN SINGH RATHORE SO CHHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100727302483800/542
(नोसल)
|
2721007273NRG24170720230742836
|
17/07/2023
|
RAMESHWARI
|
2721007273WL011567
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855779
|
|
RAMESHWARI DEVI BABARI W/O BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100727302483800/543
(नोसल)
|
2721007273NRG24140720230732101
|
17/07/2023
|
KELA DEVI
|
2721007273WL011405
|
KELA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855761
|
|
KALAKI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100727302483800/546
(नोसल)
|
2721007273NRG24170720230742837
|
17/07/2023
|
Gulab
|
2721007273WL011567
|
Gulab
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855928
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
320
|
SILORA
|
RJ-272100727302483800/547
(नोसल)
|
2721007273NRG24140720230732238
|
17/07/2023
|
KIRAN
|
2721007273WL011407
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855715
|
|
KIRAN WO SANVAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100727302483800/548
(नोसल)
|
2721007273NRG24140720230732102
|
17/07/2023
|
SAVITRI DEVI
|
2721007273WL011405
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855570
|
|
SAVITRI DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100727302483800/55
(नोसल)
|
2721007273NRG24140720230732103
|
17/07/2023
|
RUKAMA DEVI
|
2721007273WL011405
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855687
|
|
RUKMA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100727302483800/550
(नोसल)
|
2721007273NRG24170720230742838
|
17/07/2023
|
SAROJ DEVI
|
2721007273WL011567
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855562
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100727302483800/558
(नोसल)
|
2721007273NRG24170720230742840
|
17/07/2023
|
mangi
|
2721007273WL011567
|
mangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855888
|
|
MANGI DEVI WO UKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100727302483800/558
(नोसल)
|
2721007273NRG24170720230742839
|
17/07/2023
|
UKARA
|
2721007273WL011567
|
UKARA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855791
|
|
UKARA SO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100727302483800/562
(नोसल)
|
2721007273NRG24140720230732104
|
17/07/2023
|
MAYA DEVI
|
2721007273WL011405
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799855549
|
|
MAYA WO PARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100727302483800/565
(नोसल)
|
2721007273NRG24140720230732239
|
17/07/2023
|
HANUMAN
|
2721007273WL011407
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855677
|
|
HANUMAN LAL SO PHULLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100727302483800/57
(नोसल)
|
2721007273NRG24170720230742841
|
17/07/2023
|
MAHAWEER SINGH
|
2721007273WL011567
|
MAHAWEER SINGH
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855668
|
|
MAHAVIR SINGH SO GUMAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100727302483800/572
(नोसल)
|
2721007273NRG24170720230742842
|
17/07/2023
|
SOHANI
|
2721007273WL011567
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855803
|
|
SOHANI DEVI W/O RAMCHANDRA KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100727302483800/573
(नोसल)
|
2721007273NRG24170720230742843
|
17/07/2023
|
RAMATI DEVI
|
2721007273WL011567
|
RAMATI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855739
|
|
RAMTI DEVI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100727302483800/575
(नोसल)
|
2721007273NRG24140720230732240
|
17/07/2023
|
sunita
|
2721007273WL011407
|
sunita
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855533
|
|
SUKHI DEVI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100727302483800/576
(नोसल)
|
2721007273NRG24170720230742844
|
17/07/2023
|
Nandu Devi
|
2721007273WL011567
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855952
|
|
NANDU DEVI GUJAR WO BIRDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100727302483800/577
(नोसल)
|
2721007273NRG24170720230742845
|
17/07/2023
|
PRATAP DEVI
|
2721007273WL011567
|
PRATAP DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855655
|
|
PRATAP DEVI WO NARAYAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100727302483800/580
(नोसल)
|
2721007273NRG24170720230742846
|
17/07/2023
|
JAMANA
|
2721007273WL011567
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855726
|
|
JAMANA JAT W/O RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100727302483800/582
(नोसल)
|
2721007273NRG24140720230732105
|
17/07/2023
|
CHOTU SINGH
|
2721007273WL011405
|
CHOTU SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855821
|
|
CHHOTU SINGH RATHORE S/O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100727302483800/586
(नोसल)
|
2721007273NRG24140720230732005
|
17/07/2023
|
RATANI
|
2721007273WL011404
|
RATANI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855565
|
|
RATANI DEVI W O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100727302483800/588
(नोसल)
|
2721007273NRG24170720230743045
|
17/07/2023
|
RADHESYAM
|
2721007273WL011569
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855681
|
|
RADHEY SHYAM JANGIR S/O POOSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100727302483800/589
(नोसल)
|
2721007273NRG24170720230743046
|
17/07/2023
|
suresh chand
|
2721007273WL011569
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855990
|
|
SURESHCHAND JANGID
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100727302483800/592
(नोसल)
|
2721007273NRG24170720230743047
|
17/07/2023
|
gita devi
|
2721007273WL011569
|
gita devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855537
|
|
GEETA DEVI WO HEERALAL BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100727302483800/594
(नोसल)
|
2721007273NRG24170720230743048
|
17/07/2023
|
ANURADHA
|
2721007273WL011569
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799856011
|
|
ANURADHA WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100727302483800/597
(नोसल)
|
2721007273NRG24140720230732106
|
17/07/2023
|
SHOBHSINGH
|
2721007273WL011405
|
SHOBHSINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855766
|
|
SHOBH SINGH S/O BHANWAR SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100727302483800/599
(नोसल)
|
2721007273NRG24170720230742847
|
17/07/2023
|
rekha devi
|
2721007273WL011567
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855822
|
|
REKHA DEVI W/O MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100727302483800/602
(नोसल)
|
2721007273NRG24170720230742848
|
17/07/2023
|
GYARASI
|
2721007273WL011567
|
GYARASI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855750
|
|
GYARASI WOMADHU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100727302483800/605
(नोसल)
|
2721007273NRG24140720230732241
|
17/07/2023
|
AMRI DEVI
|
2721007273WL011407
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855810
|
|
AMARI W/O DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100727302483800/607
(नोसल)
|
2721007273NRG24170720230743049
|
17/07/2023
|
panchi devi
|
2721007273WL011569
|
panchi devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855995
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100727302483800/608
(नोसल)
|
2721007273NRG24140720230732006
|
17/07/2023
|
SOHANI
|
2721007273WL011404
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855735
|
|
SOHANI WO GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SILORA
|
RJ-272100727302483800/612
(नोसल)
|
2721007273NRG24170720230742849
|
17/07/2023
|
MONU KANWAR
|
2721007273WL011567
|
MONU KANWAR
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855774
|
|
MONU KANWAR WO GHANSHYAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100727302483800/614
(नोसल)
|
2721007273NRG24170720230742850
|
17/07/2023
|
CHOTI
|
2721007273WL011567
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855717
|
|
CHOTI DEVI W/O NARAYAN RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100727302483800/615
(नोसल)
|
2721007273NRG24140720230732107
|
17/07/2023
|
Manbhar
|
2721007273WL011405
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855947
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100727302483800/616
(नोसल)
|
2721007273NRG24170720230742851
|
17/07/2023
|
PAVAN SINGH
|
2721007273WL011567
|
PAVAN SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855808
|
|
PAWAN SINGH S/O KISHAN SINGH RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100727302483800/619
(नोसल)
|
2721007273NRG24170720230742852
|
17/07/2023
|
SOVANI
|
2721007273WL011567
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855716
|
|
SOVANI DEVI W/O NARSI RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100727302483800/620
(नोसल)
|
2721007273NRG24170720230742853
|
17/07/2023
|
SHOBHA DEVI
|
2721007273WL011567
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855759
|
|
SHOBHA WO PREMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100727302483800/622-A
(नोसल)
|
2721007273NRG24140720230732242
|
17/07/2023
|
Mukesh Kumar Daroga
|
2721007273WL011407
|
Mukesh Kumar Daroga
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855956
|
|
MUKESH KUMAR DAROGA S/O DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100727302483800/622-A
(नोसल)
|
2721007273NRG24140720230732243
|
17/07/2023
|
pooja kanwar
|
2721007273WL011407
|
pooja kanwar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855938
|
|
POOJA KANWAR WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100727302483800/623
(नोसल)
|
2721007273NRG24140720230732108
|
17/07/2023
|
CHUKAA
|
2721007273WL011405
|
CHUKAA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855714
|
|
CHUKA WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100727302483800/624
(नोसल)
|
2721007273NRG24140720230732109
|
17/07/2023
|
NATHI DEVI
|
2721007273WL011405
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856013
|
|
NATHI DEVI W/O SARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100727302483800/628
(नोसल)
|
2721007273NRG24140720230732110
|
17/07/2023
|
HABU RAM
|
2721007273WL011405
|
HABU RAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855778
|
|
HABU RAM SO RUPA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100727302483800/629
(नोसल)
|
2721007273NRG24170720230742854
|
17/07/2023
|
GEETA DEVI
|
2721007273WL011567
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856019
|
|
GEETA WO BIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100727302483800/629
(नोसल)
|
2721007273NRG24140720230732007
|
17/07/2023
|
Pooja Regar
|
2721007273WL011404
|
Pooja Regar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855919
|
|
PUJA D/O BIRAMRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100727302483800/63
(नोसल)
|
2721007273NRG24170720230742855
|
17/07/2023
|
SARAJU DEVI
|
2721007273WL011567
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855627
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100727302483800/630
(नोसल)
|
2721007273NRG24140720230732244
|
17/07/2023
|
MOHAN LAL
|
2721007273WL011407
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855685
|
|
MOHAN LAL SO SHOBARAMBINCHAVLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100727302483800/630
(नोसल)
|
2721007273NRG24140720230732245
|
17/07/2023
|
SARASWATI
|
2721007273WL011407
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855788
|
|
SARASWATI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100727302483800/631
(नोसल)
|
2721007273NRG24140720230732247
|
17/07/2023
|
mohani
|
2721007273WL011407
|
mohani
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855992
|
|
MOHANI DEVI WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100727302483800/631
(नोसल)
|
2721007273NRG24140720230732246
|
17/07/2023
|
nemichand
|
2721007273WL011407
|
nemichand
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855927
|
|
NEMICHAND SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100727302483800/633
(नोसल)
|
2721007273NRG24170720230742856
|
17/07/2023
|
JAMANI
|
2721007273WL011567
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855722
|
|
JAMANI W/O ROOPARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100727302483800/635
(नोसल)
|
2721007273NRG24170720230742857
|
17/07/2023
|
GANGA DEVI
|
2721007273WL011567
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855801
|
|
GANGA DEVI W/O NAKARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100727302483800/636
(नोसल)
|
2721007273NRG24140720230732111
|
17/07/2023
|
KANARAM
|
2721007273WL011405
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855841
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100727302483800/638
(नोसल)
|
2721007273NRG24140720230732113
|
17/07/2023
|
SANTOSH
|
2721007273WL011405
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855551
|
|
SANTOSH DEVI W/O NARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100727302483800/639
(नोसल)
|
2721007273NRG24170720230742858
|
17/07/2023
|
LALI DEVI
|
2721007273WL011567
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855758
|
|
LALI DEVI W/O CHENA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SILORA
|
RJ-272100727302483800/64
(नोसल)
|
2721007273NRG24170720230742859
|
17/07/2023
|
SEETA
|
2721007273WL011567
|
SEETA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855729
|
|
SITA DEVI W/O PAHALWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100727302483800/641
(नोसल)
|
2721007273NRG24140720230732008
|
17/07/2023
|
KISHNI
|
2721007273WL011404
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856017
|
|
KISHANI DEVI W/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100727302483800/643
(नोसल)
|
2721007273NRG24140720230732114
|
17/07/2023
|
dev karan
|
2721007273WL011405
|
dev karan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855625
|
|
DEV KARAN SO JETHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100727302483800/643
(नोसल)
|
2721007273NRG24140720230732115
|
17/07/2023
|
gita
|
2721007273WL011405
|
gita
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855946
|
|
GEETA WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100727302483800/644
(नोसल)
|
2721007273NRG24140720230732116
|
17/07/2023
|
SUNITA
|
2721007273WL011405
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799856016
|
|
SUNITA WO SHIMBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100727302483800/647
(नोसल)
|
2721007273NRG24140720230732009
|
17/07/2023
|
rameshwari
|
2721007273WL011404
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799856014
|
|
RAMESWARI W/O CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100727302483800/65
(नोसल)
|
2721007273NRG24170720230742860
|
17/07/2023
|
PULAKI
|
2721007273WL011567
|
PULAKI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799855615
|
|
PHOOL KI DEVI W/O SARWAN BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100727302483800/654
(नोसल)
|
2721007273NRG24140720230732248
|
17/07/2023
|
HAGAM
|
2721007273WL011407
|
HAGAM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855814
|
|
HAGAM W O MEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100727302483800/657
(नोसल)
|
2721007273NRG24170720230742861
|
17/07/2023
|
kanudi
|
2721007273WL011567
|
kanudi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855904
|
|
KANI DEVI JAT W/O RAMESHWAR JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SILORA
|
RJ-272100727302483800/660
(नोसल)
|
2721007273NRG24170720230742862
|
17/07/2023
|
ROSHANI
|
2721007273WL011567
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855870
|
|
ROSHANI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100727302483800/665
(नोसल)
|
2721007273NRG24140720230732010
|
17/07/2023
|
SURESH
|
2721007273WL011404
|
SURESH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855811
|
|
SURESH S/O NARAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100727302483800/666
(नोसल)
|
2721007273NRG24140720230732011
|
17/07/2023
|
JETU DEVI
|
2721007273WL011404
|
JETU DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855937
|
|
JITU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100727302483800/667
(नोसल)
|
2721007273NRG24140720230732117
|
17/07/2023
|
choti devi
|
2721007273WL011405
|
choti devi
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799855892
|
|
CHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100727302483800/668
(नोसल)
|
2721007273NRG24140720230732012
|
17/07/2023
|
SHARDA
|
2721007273WL011404
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799855812
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100727302483800/669
(नोसल)
|
2721007273NRG24170720230742863
|
17/07/2023
|
SURGYAN DEVI
|
2721007273WL011567
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855531
|
|
SURGYAN W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100727302483800/67
(नोसल)
|
2721007273NRG24140720230732118
|
17/07/2023
|
RUPA
|
2721007273WL011405
|
RUPA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855785
|
|
ROOPA RAM GUJAR S/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100727302483800/670
(नोसल)
|
2721007273NRG24140720230732119
|
17/07/2023
|
MAYA DEVI
|
2721007273WL011405
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799856023
|
|
MAYA W/O LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100727302483800/671
(नोसल)
|
2721007273NRG24140720230732249
|
17/07/2023
|
MANRAJ
|
2721007273WL011407
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855532
|
|
MAN RAJ W/O HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SILORA
|
RJ-272100727302483800/673
(नोसल)
|
2721007273NRG24170720230742864
|
17/07/2023
|
MANJU DEVI
|
2721007273WL011567
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4799855980
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100727302483800/676
(नोसल)
|
2721007273NRG24140720230732013
|
17/07/2023
|
santosh
|
2721007273WL011404
|
santosh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855539
|
|
SANTOSH W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100727302483800/677
(नोसल)
|
2721007273NRG24140720230732014
|
17/07/2023
|
SUNITA DEVI
|
2721007273WL011404
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855536
|
|
SUNITA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100727302483800/680
(नोसल)
|
2721007273NRG24140720230732122
|
17/07/2023
|
Pushpa Kumari regar
|
2721007273WL011405
|
Pushpa Kumari regar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855558
|
|
PUSHPA KUMARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100727302483800/681
(नोसल)
|
2721007273NRG24140720230732123
|
17/07/2023
|
SUPYAR DEVI
|
2721007273WL011405
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855813
|
|
SUPYAR DEVI W O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100727302483800/684
(नोसल)
|
2721007273NRG24140720230732015
|
17/07/2023
|
sukhi
|
2721007273WL011404
|
sukhi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855830
|
|
SUKHI W OMULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100727302483800/686
(नोसल)
|
2721007273NRG24140720230732124
|
17/07/2023
|
Omprakash
|
2721007273WL011405
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799856002
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILORA
|
RJ-272100727302483800/686
(नोसल)
|
2721007273NRG24140720230732125
|
17/07/2023
|
SURGYAN
|
2721007273WL011405
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855981
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100727302483800/687
(नोसल)
|
2721007273NRG24170720230742865
|
17/07/2023
|
suresh
|
2721007273WL011567
|
suresh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855790
|
|
SURESH SO AMARCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100727302483800/689
(नोसल)
|
2721007273NRG24140720230732126
|
17/07/2023
|
Sampat
|
2721007273WL011405
|
Sampat
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855795
|
|
SAMPAT DEVI DO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100727302483800/691
(नोसल)
|
2721007273NRG24140720230732016
|
17/07/2023
|
bhanwar lal
|
2721007273WL011404
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855889
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100727302483800/691
(नोसल)
|
2721007273NRG24140720230732017
|
17/07/2023
|
SHANTI DEVI
|
2721007273WL011404
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855560
|
|
SHANTI DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100727302483800/692
(नोसल)
|
2721007273NRG24140720230732127
|
17/07/2023
|
santosh devii
|
2721007273WL011405
|
santosh devii
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855804
|
|
SANTOSH DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100727302483800/694
(नोसल)
|
2721007273NRG24140720230732018
|
17/07/2023
|
laxman
|
2721007273WL011404
|
laxman
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799855557
|
|
LAXMAN SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100727302483800/694
(नोसल)
|
2721007273NRG24140720230732019
|
17/07/2023
|
maya
|
2721007273WL011404
|
maya
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799855556
|
|
MAYA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100727302483800/697
(नोसल)
|
2721007273NRG24140720230732250
|
17/07/2023
|
sohan lal
|
2721007273WL011407
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855905
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILORA
|
RJ-272100727302483800/697
(नोसल)
|
2721007273NRG24140720230732251
|
17/07/2023
|
sunita prajapat
|
2721007273WL011407
|
sunita prajapat
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855817
|
|
SUNITA PRAJAPATWOSOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100727302483800/698
(नोसल)
|
2721007273NRG24170720230743051
|
17/07/2023
|
MOGA DEVI
|
2721007273WL011569
|
MOGA DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855976
|
|
MOGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100727302483800/698
(नोसल)
|
2721007273NRG24170720230743050
|
17/07/2023
|
SUWA RAM
|
2721007273WL011569
|
SUWA RAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855820
|
|
SUWARAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100727302483800/699
(नोसल)
|
2721007273NRG24140720230732020
|
17/07/2023
|
aachu devi
|
2721007273WL011404
|
aachu devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855893
|
|
AACHU DEVI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100727302483800/700
(नोसल)
|
2721007273NRG24170720230742866
|
17/07/2023
|
PINKI DEVI
|
2721007273WL011567
|
PINKI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855567
|
|
PINKI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100727302483800/702
(नोसल)
|
2721007273NRG24170720230742868
|
17/07/2023
|
bhagwan
|
2721007273WL011567
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855807
|
|
MR BHAGWAN SO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILORA
|
RJ-272100727302483800/703
(नोसल)
|
2721007273NRG24140720230732252
|
17/07/2023
|
rameshwar lal
|
2721007273WL011407
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855910
|
|
RAMESHWAR SO DEVABAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100727302483800/704
(नोसल)
|
2721007273NRG24170720230742869
|
17/07/2023
|
suman
|
2721007273WL011567
|
suman
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855561
|
|
SUMAN DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100727302483800/705
(नोसल)
|
2721007273NRG24140720230732021
|
17/07/2023
|
VIMALA DEVI
|
2721007273WL011404
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4799855823
|
|
VIMLA W/O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100727302483800/708
(नोसल)
|
2721007273NRG24170720230742870
|
17/07/2023
|
mamta devi
|
2721007273WL011567
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855842
|
|
MAMTA DEVI WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100727302483800/71
(नोसल)
|
2721007273NRG24140720230732128
|
17/07/2023
|
AACHUKI
|
2721007273WL011405
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855792
|
|
ACHUKI WO HANUMAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100727302483800/710
(नोसल)
|
2721007273NRG24170720230742871
|
17/07/2023
|
manju
|
2721007273WL011567
|
manju
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855564
|
|
MANJU W O SURESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100727302483800/711
(नोसल)
|
2721007273NRG24170720230743052
|
17/07/2023
|
lalita
|
2721007273WL011569
|
lalita
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855815
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100727302483800/712
(नोसल)
|
2721007273NRG24170720230742872
|
17/07/2023
|
bharat singh
|
2721007273WL011567
|
bharat singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855891
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100727302483800/713
(नोसल)
|
2721007273NRG24170720230742873
|
17/07/2023
|
satyanarayan
|
2721007273WL011567
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855957
|
|
SATYANARAYAN REGAR SO KUSHAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100727302483800/714
(नोसल)
|
2721007273NRG24170720230742874
|
17/07/2023
|
nandu devi
|
2721007273WL011567
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799855839
|
|
NANDU DEVI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100727302483800/715
(नोसल)
|
2721007273NRG24140720230732022
|
17/07/2023
|
durga devi
|
2721007273WL011404
|
durga devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855828
|
|
DURGA W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100727302483800/716
(नोसल)
|
2721007273NRG24140720230732023
|
17/07/2023
|
birda ram
|
2721007273WL011404
|
birda ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855887
|
|
BIRDA RAM SO SAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100727302483800/716
(नोसल)
|
2721007273NRG24140720230732024
|
17/07/2023
|
mohani devi
|
2721007273WL011404
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855695
|
|
SOHANI DEVI BIRDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100727302483800/717
(नोसल)
|
2721007273NRG24170720230742875
|
17/07/2023
|
santosh devi
|
2721007273WL011567
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855834
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100727302483800/718
(नोसल)
|
2721007273NRG24170720230742876
|
17/07/2023
|
jitendra singh rathore
|
2721007273WL011567
|
jitendra singh rathore
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4799855890
|
|
JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100727302483800/719
(नोसल)
|
2721007273NRG24170720230742877
|
17/07/2023
|
suman devi
|
2721007273WL011567
|
suman devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855846
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILORA
|
RJ-272100727302483800/72
(नोसल)
|
2721007273NRG24170720230742878
|
17/07/2023
|
GHISI
|
2721007273WL011567
|
GHISI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855769
|
|
GHISI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100727302483800/722
(नोसल)
|
2721007273NRG24140720230732129
|
17/07/2023
|
shayam sunadar
|
2721007273WL011405
|
shayam sunadar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855694
|
|
SHYAM SUNDER SAIN S/O RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100727302483800/725
(नोसल)
|
2721007273NRG24140720230732130
|
17/07/2023
|
sita devi
|
2721007273WL011405
|
sita devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855941
|
|
SITA DEVI W/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100727302483800/726
(नोसल)
|
2721007273NRG24140720230732253
|
17/07/2023
|
manju devi
|
2721007273WL011407
|
manju devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855847
|
|
MANJU W O KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100727302483800/727
(नोसल)
|
2721007273NRG24170720230743055
|
17/07/2023
|
hemant kumar purohit
|
2721007273WL011569
|
hemant kumar purohit
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855837
|
|
HEMANT KUMAR S O SHRINIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100727302483800/727
(नोसल)
|
2721007273NRG24170720230742879
|
17/07/2023
|
shasikala
|
2721007273WL011567
|
shasikala
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855838
|
|
SHASHIKALA W O HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100727302483800/728
(नोसल)
|
2721007273NRG24140720230732025
|
17/07/2023
|
saroj devi
|
2721007273WL011404
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855849
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100727302483800/728
(नोसल)
|
2721007273NRG24140720230732254
|
17/07/2023
|
sohan
|
2721007273WL011407
|
sohan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856000
|
|
SOHAN LAL BAORI
|
UCO BANK(607066)
|
|
434
|
SILORA
|
RJ-272100727302483800/731
(नोसल)
|
2721007273NRG24170720230742880
|
17/07/2023
|
Gita
|
2721007273WL011567
|
Gita
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855848
|
|
GITA WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100727302483800/734
(नोसल)
|
2721007273NRG24170720230742881
|
17/07/2023
|
Girwar Singh
|
2721007273WL011567
|
Girwar Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855942
|
|
GIRWAR SINGH S O KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100727302483800/735
(नोसल)
|
2721007273NRG24170720230743056
|
17/07/2023
|
Rameshchand
|
2721007273WL011569
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799855986
|
|
RAMESHCHAND S/O SH PUSA RAM JHANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100727302483800/736
(नोसल)
|
2721007273NRG24170720230742882
|
17/07/2023
|
Santra Devi
|
2721007273WL011567
|
Santra Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855854
|
|
SANTRA DEVI WO HABERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100727302483800/738
(नोसल)
|
2721007273NRG24170720230743057
|
17/07/2023
|
nanda ram
|
2721007273WL011569
|
nanda ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855918
|
|
NANDA RAM JAT S/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100727302483800/738
(नोसल)
|
2721007273NRG24170720230743058
|
17/07/2023
|
pancudi
|
2721007273WL011569
|
pancudi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855987
|
|
PANCHUDI W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100727302483800/740
(नोसल)
|
2721007273NRG24140720230732026
|
17/07/2023
|
Vimala
|
2721007273WL011404
|
Vimala
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855920
|
|
VIMLA WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100727302483800/742
(नोसल)
|
2721007273NRG24170720230742883
|
17/07/2023
|
gita devi
|
2721007273WL011567
|
gita devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799855872
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100727302483800/743
(नोसल)
|
2721007273NRG24170720230742884
|
17/07/2023
|
dayal ram
|
2721007273WL011567
|
dayal ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855926
|
|
DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100727302483800/743
(नोसल)
|
2721007273NRG24170720230742885
|
17/07/2023
|
kanta devi
|
2721007273WL011567
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855983
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100727302483800/745
(नोसल)
|
2721007273NRG24170720230742886
|
17/07/2023
|
prem devi
|
2721007273WL011567
|
prem devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855955
|
|
PREM DEVI WO TULSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100727302483800/746
(नोसल)
|
2721007273NRG24170720230742887
|
17/07/2023
|
Meera
|
2721007273WL011567
|
Meera
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855932
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100727302483800/748
(नोसल)
|
2721007273NRG24170720230743059
|
17/07/2023
|
balu ram
|
2721007273WL011569
|
balu ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855988
|
|
BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100727302483800/748
(नोसल)
|
2721007273NRG24170720230743060
|
17/07/2023
|
mohani devi
|
2721007273WL011569
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855994
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100727302483800/749
(नोसल)
|
2721007273NRG24140720230732131
|
17/07/2023
|
durga ram
|
2721007273WL011405
|
durga ram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855884
|
|
DURGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100727302483800/749
(नोसल)
|
2721007273NRG24140720230732132
|
17/07/2023
|
kamala devi
|
2721007273WL011405
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855885
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100727302483800/75
(नोसल)
|
2721007273NRG24140720230732133
|
17/07/2023
|
SANTOSH DEVI
|
2721007273WL011405
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855732
|
|
SANTOSH DEVI NAYAK W/O GOPAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100727302483800/753
(नोसल)
|
2721007273NRG24170720230742888
|
17/07/2023
|
Shushila
|
2721007273WL011567
|
Shushila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855868
|
|
SHUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100727302483800/754
(नोसल)
|
2721007273NRG24140720230732027
|
17/07/2023
|
Santosh Devi
|
2721007273WL011404
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855835
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100727302483800/755
(नोसल)
|
2721007273NRG24170720230742889
|
17/07/2023
|
Bidam Devi
|
2721007273WL011567
|
Bidam Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855832
|
|
BIDAM DEVI W O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100727302483800/758
(नोसल)
|
2721007273NRG24140720230732134
|
17/07/2023
|
Suman Devi
|
2721007273WL011405
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855844
|
|
SUMAN DEVI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100727302483800/760
(नोसल)
|
2721007273NRG24140720230732135
|
17/07/2023
|
Saroj Kumari
|
2721007273WL011405
|
Saroj Kumari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855939
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
SILORA
|
RJ-272100727302483800/761
(नोसल)
|
2721007273NRG24170720230743061
|
17/07/2023
|
Lalaram
|
2721007273WL011569
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855708
|
|
MR LALARAM PURANJID SINGADIYA MRS SOHAND
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILORA
|
RJ-272100727302483800/761
(नोसल)
|
2721007273NRG24170720230743062
|
17/07/2023
|
Sohani Devi
|
2721007273WL011569
|
Sohani Devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799856001
|
|
SOHANI DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100727302483800/763
(नोसल)
|
2721007273NRG24170720230743063
|
17/07/2023
|
Nemichand Regar
|
2721007273WL011569
|
Nemichand Regar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855968
|
|
NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100727302483800/77
(नोसल)
|
2721007273NRG24140720230732137
|
17/07/2023
|
AMAR CHAND
|
2721007273WL011405
|
AMAR CHAND
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855684
|
|
AMAR CHAND SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100727302483800/77
(नोसल)
|
2721007273NRG24170720230742890
|
17/07/2023
|
LADA DEVI
|
2721007273WL011567
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855667
|
|
LADA DEVI WO AMAR CHAND RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100727302483800/770
(नोसल)
|
2721007273NRG24170720230742891
|
17/07/2023
|
Rajesh
|
2721007273WL011567
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855871
|
|
RAJESH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100727302483800/772
(नोसल)
|
2721007273NRG24170720230743064
|
17/07/2023
|
Narapat Singh
|
2721007273WL011569
|
Narapat Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855691
|
|
NARPAT SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100727302483800/772
(नोसल)
|
2721007273NRG24170720230743065
|
17/07/2023
|
Saroj Kanwar
|
2721007273WL011569
|
Saroj Kanwar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855948
|
|
SAROJ KANWAR W/O NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100727302483800/774
(नोसल)
|
2721007273NRG24170720230743066
|
17/07/2023
|
DINESH BALOTIYA
|
2721007273WL011569
|
DINESH BALOTIYA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855977
|
|
MR DINESH BALOTIYA
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILORA
|
RJ-272100727302483800/775
(नोसल)
|
2721007273NRG24170720230743067
|
17/07/2023
|
Sharvani Kisha Balotiya
|
2721007273WL011569
|
Sharvani Kisha Balotiya
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855929
|
|
SHARVANI KISHAN BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100727302483800/776
(नोसल)
|
2721007273NRG24170720230742892
|
17/07/2023
|
galkhu devi
|
2721007273WL011567
|
galkhu devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855873
|
|
GALKHU DEVI
|
IDBI BANK(607095)
|
|
467
|
SILORA
|
RJ-272100727302483800/777
(नोसल)
|
2721007273NRG24140720230732258
|
17/07/2023
|
sunita devi
|
2721007273WL011407
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855940
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100727302483800/778
(नोसल)
|
2721007273NRG24140720230732028
|
17/07/2023
|
gopi ram
|
2721007273WL011404
|
gopi ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855933
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100727302483800/78
(नोसल)
|
2721007273NRG24170720230742893
|
17/07/2023
|
BHANWARI DEVI
|
2721007273WL011567
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799855636
|
|
BHANWARI DEVI REGAR MADHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100727302483800/781
(नोसल)
|
2721007273NRG24170720230742894
|
17/07/2023
|
haradev ram
|
2721007273WL011567
|
haradev ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855911
|
|
Mr. HARADEVARAM SHOBHARAM BICHHANDIYA
|
INDIAN BANK(607105)
|
|
471
|
SILORA
|
RJ-272100727302483800/781
(नोसल)
|
2721007273NRG24170720230742895
|
17/07/2023
|
rameshwari
|
2721007273WL011567
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855912
|
|
Mrs. RAMESHWARI HARADEVARAM BICHHANDIYA
|
INDIAN BANK(607105)
|
|
472
|
SILORA
|
RJ-272100727302483800/783
(नोसल)
|
2721007273NRG24140720230732029
|
17/07/2023
|
mira devi
|
2721007273WL011404
|
mira devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855924
|
|
MEERA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100727302483800/786
(नोसल)
|
2721007273NRG24170720230742896
|
17/07/2023
|
SIVKARAN
|
2721007273WL011567
|
SIVKARAN
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855934
|
|
RAJORA SHIVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100727302483800/789
(नोसल)
|
2721007273NRG24140720230732138
|
17/07/2023
|
maina
|
2721007273WL011405
|
maina
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855944
|
|
MINA
|
UCO BANK(607066)
|
|
475
|
SILORA
|
RJ-272100727302483800/79
(नोसल)
|
2721007273NRG24140720230732139
|
17/07/2023
|
SARAJU DEVI
|
2721007273WL011405
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855616
|
|
SARJU JAT W/O UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100727302483800/790
(नोसल)
|
2721007273NRG24140720230732140
|
17/07/2023
|
sita devi
|
2721007273WL011405
|
sita devi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855984
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100727302483800/792
(नोसल)
|
2721007273NRG24140720230732142
|
17/07/2023
|
laxmi
|
2721007273WL011405
|
laxmi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855978
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100727302483800/792
(नोसल)
|
2721007273NRG24140720230732141
|
17/07/2023
|
SIV RAJ
|
2721007273WL011405
|
SIV RAJ
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855875
|
|
SHIV RAJ SO KUNDAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100727302483800/795
(नोसल)
|
2721007273NRG24170720230742898
|
17/07/2023
|
muni
|
2721007273WL011567
|
muni
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855886
|
|
MUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100727302483800/8
(नोसल)
|
2721007273NRG24140720230732143
|
17/07/2023
|
NANDU DEVI
|
2721007273WL011405
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799855787
|
|
NANDU DEVI BALAI W/O ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100727302483800/81
(नोसल)
|
2721007273NRG24170720230742899
|
17/07/2023
|
SANAKI
|
2721007273WL011567
|
SANAKI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855789
|
|
SONKI WO RAMU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100727302483800/82
(नोसल)
|
2721007273NRG24170720230742900
|
17/07/2023
|
BHANWARI DEVI
|
2721007273WL011567
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855730
|
|
BHANWARI DEVI WO HAJARI RAM RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100727302483800/83
(नोसल)
|
2721007273NRG24170720230742901
|
17/07/2023
|
NARENDAR SINGH
|
2721007273WL011567
|
NARENDAR SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855682
|
|
NARENDRA SINGH SO. SHANKAR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100727302483800/84
(नोसल)
|
2721007273NRG24170720230742902
|
17/07/2023
|
ROOPA
|
2721007273WL011567
|
ROOPA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855747
|
|
RUPA RAM S/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100727302483800/87
(नोसल)
|
2721007273NRG24140720230732144
|
17/07/2023
|
BABU LAL
|
2721007273WL011405
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799855666
|
|
BABU LAL SO. GHISHA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100727302483800/88
(नोसल)
|
2721007273NRG24140720230732259
|
17/07/2023
|
CHOTI DEVI
|
2721007273WL011407
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855702
|
|
CHOTUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100727302483800/89
(नोसल)
|
2721007273NRG24170720230742903
|
17/07/2023
|
PREM DEVI
|
2721007273WL011567
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855605
|
|
PREM DEVI KUMHAR W/O MOOL CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100727302483800/90
(नोसल)
|
2721007273NRG24170720230743070
|
17/07/2023
|
suman
|
2721007273WL011569
|
suman
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855819
|
|
SUMAN WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100727302483800/91
(नोसल)
|
2721007273NRG24170720230742905
|
17/07/2023
|
NARAYAN
|
2721007273WL011567
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855590
|
|
NARAYAN SO PUSA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100727302483800/92
(नोसल)
|
2721007273NRG24170720230742906
|
17/07/2023
|
Madan
|
2721007273WL011567
|
Madan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855867
|
|
MADAN SO KUSHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100727302483800/94
(नोसल)
|
2721007273NRG24140720230732145
|
17/07/2023
|
BHANWARI DEVI
|
2721007273WL011405
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799855612
|
|
BHANWARI BABARI W/O DHARU BABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100727302483800/98
(नोसल)
|
2721007273NRG24170720230742907
|
17/07/2023
|
RAMDEV
|
2721007273WL011567
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4799855585
|
|
RAMDEV BAVRI SO CHATARA RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100727302483800/99
(नोसल)
|
2721007273NRG24140720230732146
|
17/07/2023
|
BIDAAMI
|
2721007273WL011405
|
BIDAAMI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799856009
|
|
BADAM DEVI WO LATE MADAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310574
|
1310574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362156
|
1362156
|
|
|
|
|
|
|
|