|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100824402553000/932
(लोहरवाडा)
|
2721008244NRG24010220241798808
|
02/02/2024
|
Soniya Vaishnav
|
2721008244WL032681
|
Soniya Vaishnav
|
00045
|
BARB0BHINAI
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013280
|
|
SONIYA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100824402553200/1491
(लोहरवाडा)
|
2721008244NRG24010220241798899
|
02/02/2024
|
nehapal
|
2721008244WL032683
|
nehapal
|
00045
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013204
|
|
NEHAPAL JAT SO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100824402553200/1643
(लोहरवाडा)
|
2721008244NRG24010220241798848
|
02/02/2024
|
arati
|
2721008244WL032682
|
arati
|
00045
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013011
|
|
ARATI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100824402553200/711
(लोहरवाडा)
|
2721008244NRG24010220241799311
|
02/02/2024
|
narayan
|
2721008244WL032693
|
narayan
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013333
|
|
NARAYAN JAT SO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100824402553200/819
(लोहरवाडा)
|
2721008244NRG24010220241798958
|
02/02/2024
|
surgyan
|
2721008244WL032683
|
surgyan
|
00045
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013366
|
|
SURGYAN DEVI WO SANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100824402553200/1281
(लोहरवाडा)
|
2721008244NRG24010220241799051
|
02/02/2024
|
Narayan Jat
|
2721008244WL032685
|
Narayan Jat
|
00152
|
HDFC0003022
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013374
|
|
NARAYAN JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100824402553000/988
(लोहरवाडा)
|
2721008244NRG24010220241798821
|
02/02/2024
|
Reena
|
2721008244WL032681
|
Reena
|
00165
|
IBKL0000444
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013279
|
|
REENA W/O PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100824402553200/1497
(लोहरवाडा)
|
2721008244NRG24010220241799055
|
02/02/2024
|
Hanuman Jat
|
2721008244WL032685
|
Hanuman Jat
|
00168
|
ICIC0004028
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013285
|
|
HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100824402553000/940
(लोहरवाडा)
|
2721008244NRG24010220241798809
|
02/02/2024
|
Amer chand
|
2721008244WL032681
|
Amer chand
|
00168
|
ICIC0006841
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013281
|
|
AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SHREENAGAR
|
RJ-272100824402553000/945
(लोहरवाडा)
|
2721008244NRG24010220241798811
|
02/02/2024
|
Jagdish Jat
|
2721008244WL032681
|
Jagdish Jat
|
00168
|
ICIC0006841
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013014
|
|
JAGDISH SO HARIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100824402553000/1019
(लोहरवाडा)
|
2721008244NRG24010220241798760
|
02/02/2024
|
Sukhpal
|
2721008244WL032681
|
Sukhpal
|
00415
|
SBIN0007828
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013283
|
|
SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100824402553100/1696
(लोहरवाडा)
|
2721008244NRG24010220241799077
|
02/02/2024
|
RAMRATAN
|
2721008244WL032687
|
RAMRATAN
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013282
|
|
RAMRATAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/1476
(लोहरवाडा)
|
2721008244NRG24010220241799221
|
02/02/2024
|
Ramesh
|
2721008244WL032690
|
Ramesh
|
00415
|
SBIN0031109
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
2274013255
|
|
RAMESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SHREENAGAR
|
RJ-272100824402553100/1283
(लोहरवाडा)
|
2721008244NRG24010220241798824
|
02/02/2024
|
Thomesh
|
2721008244WL032682
|
Thomesh
|
00415
|
SBIN0031109
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013012
|
|
MR THOMES PRINCE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100824402553200/753
(लोहरवाडा)
|
2721008244NRG24010220241798879
|
02/02/2024
|
Jagdish
|
2721008244WL032682
|
Jagdish
|
00415
|
SBIN0031109
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013322
|
|
MR JAGDISH UNDARIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/1182
(लोहरवाडा)
|
2721008244NRG24010220241799267
|
02/02/2024
|
Endra
|
2721008244WL032692
|
Endra
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
28/03/2024
|
|
2274013057
|
|
INDRA W/O. SH.KANHAIYA LAL - 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SHREENAGAR
|
RJ-272100824402552900/1183
(लोहरवाडा)
|
2721008244NRG24010220241799268
|
02/02/2024
|
Meera
|
2721008244WL032692
|
Meera
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
28/03/2024
|
|
2274013278
|
|
MEERA DEVI WO VINAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/1243
(लोहरवाडा)
|
2721008244NRG24010220241799269
|
02/02/2024
|
shimala
|
2721008244WL032692
|
shimala
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013247
|
|
SHIMALA WO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100824402552900/1441
(लोहरवाडा)
|
2721008244NRG24010220241799270
|
02/02/2024
|
Jasoda
|
2721008244WL032692
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013236
|
|
JASODA WO MUKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100824402552900/1442
(लोहरवाडा)
|
2721008244NRG24010220241799220
|
02/02/2024
|
Surta
|
2721008244WL032690
|
Surta
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013237
|
|
SURATA WO MANOJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SHREENAGAR
|
RJ-272100824402552900/145
(लोहरवाडा)
|
2721008244NRG24010220241799271
|
02/02/2024
|
Meera
|
2721008244WL032692
|
Meera
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012980
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100824402552900/1484
(लोहरवाडा)
|
2721008244NRG24010220241799272
|
02/02/2024
|
Shanti
|
2721008244WL032692
|
Shanti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013219
|
|
SHANTI WO LAXAMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402552900/1485
(लोहरवाडा)
|
2721008244NRG24010220241799222
|
02/02/2024
|
kanta
|
2721008244WL032690
|
kanta
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013251
|
|
KANTA DEVI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100824402552900/1619
(लोहरवाडा)
|
2721008244NRG24010220241799273
|
02/02/2024
|
Gamala
|
2721008244WL032692
|
Gamala
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013062
|
|
GAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SHREENAGAR
|
RJ-272100824402552900/1623
(लोहरवाडा)
|
2721008244NRG24010220241799223
|
02/02/2024
|
Kavita
|
2721008244WL032690
|
Kavita
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013343
|
|
KAVITA MEGHWANSHI WO ANNU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100824402552900/1624
(लोहरवाडा)
|
2721008244NRG24010220241799274
|
02/02/2024
|
Samotra
|
2721008244WL032692
|
Samotra
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013063
|
|
SUMITRA WO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100824402552900/165
(लोहरवाडा)
|
2721008244NRG24010220241799275
|
02/02/2024
|
mishri
|
2721008244WL032692
|
mishri
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013002
|
|
MISHRI WO BHUDISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100824402552900/1669
(लोहरवाडा)
|
2721008244NRG24010220241799224
|
02/02/2024
|
Shaithan Bhambhi
|
2721008244WL032690
|
Shaithan Bhambhi
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
2274013211
|
|
SHAITHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SHREENAGAR
|
RJ-272100824402552900/168
(लोहरवाडा)
|
2721008244NRG24010220241799225
|
02/02/2024
|
Meera
|
2721008244WL032690
|
Meera
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012999
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100824402552900/1687
(लोहरवाडा)
|
2721008244NRG24010220241799226
|
02/02/2024
|
Parvati
|
2721008244WL032690
|
Parvati
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013265
|
|
PARVATI CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SHREENAGAR
|
RJ-272100824402552900/1688
(लोहरवाडा)
|
2721008244NRG24010220241799276
|
02/02/2024
|
Sushila
|
2721008244WL032692
|
Sushila
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013029
|
|
SUSHILA WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SHREENAGAR
|
RJ-272100824402552900/1706
(लोहरवाडा)
|
2721008244NRG24010220241799277
|
02/02/2024
|
Raju
|
2721008244WL032692
|
Raju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013015
|
|
MR RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100824402552900/1711
(लोहरवाडा)
|
2721008244NRG24010220241799278
|
02/02/2024
|
Rekha Devi
|
2721008244WL032692
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013072
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100824402552900/1735
(लोहरवाडा)
|
2721008244NRG24010220241799227
|
02/02/2024
|
Sanju
|
2721008244WL032690
|
Sanju
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013074
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SHREENAGAR
|
RJ-272100824402552900/1736
(लोहरवाडा)
|
2721008244NRG24010220241799228
|
02/02/2024
|
Hariram
|
2721008244WL032690
|
Hariram
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013096
|
|
MAHIMA WO SITARAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SHREENAGAR
|
RJ-272100824402552900/179
(लोहरवाडा)
|
2721008244NRG24010220241799279
|
02/02/2024
|
Sita Devi
|
2721008244WL032692
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013220
|
|
SEETA WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SHREENAGAR
|
RJ-272100824402552900/1797
(लोहरवाडा)
|
2721008244NRG24010220241799280
|
02/02/2024
|
Gora
|
2721008244WL032692
|
Gora
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274013077
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SHREENAGAR
|
RJ-272100824402552900/1798
(लोहरवाडा)
|
2721008244NRG24010220241799281
|
02/02/2024
|
Kanta Devi
|
2721008244WL032692
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013194
|
|
KANTA DEVI WO SUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SHREENAGAR
|
RJ-272100824402552900/1817
(लोहरवाडा)
|
2721008244NRG24010220241799229
|
02/02/2024
|
Mahendra Kumar Uday
|
2721008244WL032690
|
Mahendra Kumar Uday
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013026
|
|
MAHENDRA KUMAR UDAY SO PURANMAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100824402552900/1831
(लोहरवाडा)
|
2721008244NRG24010220241799230
|
02/02/2024
|
Parasi
|
2721008244WL032690
|
Parasi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013275
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SHREENAGAR
|
RJ-272100824402552900/1832
(लोहरवाडा)
|
2721008244NRG24010220241799282
|
02/02/2024
|
Basanti
|
2721008244WL032692
|
Basanti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013030
|
|
BASNTI DEVI WO SONU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SHREENAGAR
|
RJ-272100824402552900/1836
(लोहरवाडा)
|
2721008244NRG24010220241799283
|
02/02/2024
|
Indara Jat
|
2721008244WL032692
|
Indara Jat
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2274013068
|
|
INDRA WO DARSHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SHREENAGAR
|
RJ-272100824402552900/192
(लोहरवाडा)
|
2721008244NRG24010220241799231
|
02/02/2024
|
gatkya
|
2721008244WL032690
|
gatkya
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013039
|
|
GUTKYA WO MAHENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SHREENAGAR
|
RJ-272100824402552900/1922
(लोहरवाडा)
|
2721008244NRG24010220241799061
|
02/02/2024
|
Kailash
|
2721008244WL032686
|
Kailash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013331
|
|
KAILASH SO JETU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SHREENAGAR
|
RJ-272100824402552900/1922
(लोहरवाडा)
|
2721008244NRG24010220241799062
|
02/02/2024
|
Rina Devi
|
2721008244WL032686
|
Rina Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013342
|
|
RINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SHREENAGAR
|
RJ-272100824402552900/217
(लोहरवाडा)
|
2721008244NRG24010220241799284
|
02/02/2024
|
Prem
|
2721008244WL032692
|
Prem
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2274013051
|
|
PREM WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SHREENAGAR
|
RJ-272100824402552900/218
(लोहरवाडा)
|
2721008244NRG24010220241799232
|
02/02/2024
|
Ramraj
|
2721008244WL032690
|
Ramraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274013038
|
|
RAMRAJ SO PARTAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SHREENAGAR
|
RJ-272100824402552900/241
(लोहरवाडा)
|
2721008244NRG24010220241799233
|
02/02/2024
|
Sohani
|
2721008244WL032690
|
Sohani
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013106
|
|
SOHNI WO MANGLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SHREENAGAR
|
RJ-272100824402552900/247
(लोहरवाडा)
|
2721008244NRG24010220241799234
|
02/02/2024
|
suman
|
2721008244WL032690
|
suman
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013135
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
SHREENAGAR
|
RJ-272100824402552900/25
(लोहरवाडा)
|
2721008244NRG24010220241799235
|
02/02/2024
|
parasi
|
2721008244WL032690
|
parasi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013144
|
|
PARSI DEVI JAT W/O SHIVRAJ URF SHOWRAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SHREENAGAR
|
RJ-272100824402552900/264
(लोहरवाडा)
|
2721008244NRG24010220241799285
|
02/02/2024
|
Kashani
|
2721008244WL032692
|
Kashani
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013235
|
|
KISHANI WO KALURAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SHREENAGAR
|
RJ-272100824402552900/265
(लोहरवाडा)
|
2721008244NRG24010220241799286
|
02/02/2024
|
Badami
|
2721008244WL032692
|
Badami
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013040
|
|
BADAM DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100824402552900/28
(लोहरवाडा)
|
2721008244NRG24010220241799236
|
02/02/2024
|
Preama
|
2721008244WL032690
|
Preama
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013052
|
|
PREM WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SHREENAGAR
|
RJ-272100824402552900/296
(लोहरवाडा)
|
2721008244NRG24010220241799287
|
02/02/2024
|
Ratan
|
2721008244WL032692
|
Ratan
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274013041
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SHREENAGAR
|
RJ-272100824402552900/3
(लोहरवाडा)
|
2721008244NRG24010220241799237
|
02/02/2024
|
Sampatti
|
2721008244WL032690
|
Sampatti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013027
|
|
SAMPATI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SHREENAGAR
|
RJ-272100824402552900/315
(लोहरवाडा)
|
2721008244NRG24010220241799288
|
02/02/2024
|
Narayn
|
2721008244WL032692
|
Narayn
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013171
|
|
NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SHREENAGAR
|
RJ-272100824402552900/321
(लोहरवाडा)
|
2721008244NRG24010220241799289
|
02/02/2024
|
Kanchan
|
2721008244WL032692
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2274013214
|
|
KANCHAN WO SUGAN CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SHREENAGAR
|
RJ-272100824402552900/325
(लोहरवाडा)
|
2721008244NRG24010220241799063
|
02/02/2024
|
Durga Devi
|
2721008244WL032686
|
Durga Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013289
|
|
DURGA WO RATAN LAL RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SHREENAGAR
|
RJ-272100824402552900/336
(लोहरवाडा)
|
2721008244NRG24010220241799290
|
02/02/2024
|
Dgali
|
2721008244WL032692
|
Dgali
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013244
|
|
DAGALI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100824402552900/340
(लोहरवाडा)
|
2721008244NRG24010220241799291
|
02/02/2024
|
gordhan
|
2721008244WL032692
|
gordhan
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274013293
|
|
GOVERDHAN JAT SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SHREENAGAR
|
RJ-272100824402552900/342
(लोहरवाडा)
|
2721008244NRG24010220241799292
|
02/02/2024
|
Gyarsilal
|
2721008244WL032692
|
Gyarsilal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274013042
|
|
GYARSI LAL JAT SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SHREENAGAR
|
RJ-272100824402552900/348
(लोहरवाडा)
|
2721008244NRG24010220241799293
|
02/02/2024
|
Mathra
|
2721008244WL032692
|
Mathra
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013045
|
|
MANTHRA WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SHREENAGAR
|
RJ-272100824402552900/357
(लोहरवाडा)
|
2721008244NRG24010220241799294
|
02/02/2024
|
Indra
|
2721008244WL032692
|
Indra
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013218
|
|
INDRA WO SHANKAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SHREENAGAR
|
RJ-272100824402552900/363
(लोहरवाडा)
|
2721008244NRG24010220241799238
|
02/02/2024
|
jyana
|
2721008244WL032690
|
jyana
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013033
|
|
JENA WO SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SHREENAGAR
|
RJ-272100824402552900/364
(लोहरवाडा)
|
2721008244NRG24010220241799239
|
02/02/2024
|
Permashveri
|
2721008244WL032690
|
Permashveri
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013091
|
|
PARMESHVARI W/O. SH.BHAG CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SHREENAGAR
|
RJ-272100824402552900/390
(लोहरवाडा)
|
2721008244NRG24010220241799240
|
02/02/2024
|
Sayri
|
2721008244WL032690
|
Sayri
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013241
|
|
SAYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SHREENAGAR
|
RJ-272100824402552900/392
(लोहरवाडा)
|
2721008244NRG24010220241799241
|
02/02/2024
|
Munni
|
2721008244WL032690
|
Munni
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013240
|
|
MANUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SHREENAGAR
|
RJ-272100824402552900/396
(लोहरवाडा)
|
2721008244NRG24010220241799295
|
02/02/2024
|
Mira
|
2721008244WL032692
|
Mira
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013232
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SHREENAGAR
|
RJ-272100824402552900/4
(लोहरवाडा)
|
2721008244NRG24010220241799242
|
02/02/2024
|
Moti
|
2721008244WL032690
|
Moti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013370
|
|
MOTI WO RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SHREENAGAR
|
RJ-272100824402552900/410
(लोहरवाडा)
|
2721008244NRG24010220241799243
|
02/02/2024
|
Kanku Dvi
|
2721008244WL032690
|
Kanku Dvi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013098
|
|
KANKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SHREENAGAR
|
RJ-272100824402552900/42
(लोहरवाडा)
|
2721008244NRG24010220241799244
|
02/02/2024
|
Hema
|
2721008244WL032690
|
Hema
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013367
|
|
HEMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SHREENAGAR
|
RJ-272100824402552900/43
(लोहरवाडा)
|
2721008244NRG24010220241799296
|
02/02/2024
|
Amraw
|
2721008244WL032692
|
Amraw
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274013044
|
|
AMRAVJAT S.O. RAMNATH CARD 43
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SHREENAGAR
|
RJ-272100824402552900/435
(लोहरवाडा)
|
2721008244NRG24010220241799245
|
02/02/2024
|
Pooja
|
2721008244WL032690
|
Pooja
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013332
|
|
Pooja
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SHREENAGAR
|
RJ-272100824402552900/44
(लोहरवाडा)
|
2721008244NRG24010220241799246
|
02/02/2024
|
SavitaDevi
|
2721008244WL032690
|
SavitaDevi
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013036
|
|
SAVITA W/O SURESH RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SHREENAGAR
|
RJ-272100824402552900/444
(लोहरवाडा)
|
2721008244NRG24010220241799247
|
02/02/2024
|
Nokha
|
2721008244WL032690
|
Nokha
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012981
|
|
NOKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SHREENAGAR
|
RJ-272100824402552900/445
(लोहरवाडा)
|
2721008244NRG24010220241799248
|
02/02/2024
|
Rameshwari
|
2721008244WL032690
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013090
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100824402552900/452
(लोहरवाडा)
|
2721008244NRG24010220241799249
|
02/02/2024
|
Manju
|
2721008244WL032690
|
Manju
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013128
|
|
MANJU REGAR W/O RAMDHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SHREENAGAR
|
RJ-272100824402552900/457
(लोहरवाडा)
|
2721008244NRG24010220241799250
|
02/02/2024
|
Sita
|
2721008244WL032690
|
Sita
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013037
|
|
SEETA DEVI W/O UGMA RAIGER CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SHREENAGAR
|
RJ-272100824402552900/459
(लोहरवाडा)
|
2721008244NRG24010220241799297
|
02/02/2024
|
Kanta
|
2721008244WL032692
|
Kanta
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013307
|
|
KANTA WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SHREENAGAR
|
RJ-272100824402552900/475
(लोहरवाडा)
|
2721008244NRG24010220241799298
|
02/02/2024
|
Sumitra
|
2721008244WL032692
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013112
|
|
SUMITRA WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
SHREENAGAR
|
RJ-272100824402552900/482
(लोहरवाडा)
|
2721008244NRG24010220241799251
|
02/02/2024
|
Saroj
|
2721008244WL032690
|
Saroj
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013233
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SHREENAGAR
|
RJ-272100824402552900/495
(लोहरवाडा)
|
2721008244NRG24010220241799252
|
02/02/2024
|
meina
|
2721008244WL032690
|
meina
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012979
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SHREENAGAR
|
RJ-272100824402552900/497
(लोहरवाडा)
|
2721008244NRG24010220241799299
|
02/02/2024
|
pushpa
|
2721008244WL032692
|
pushpa
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013003
|
|
PUSHPA WO GODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SHREENAGAR
|
RJ-272100824402552900/50
(लोहरवाडा)
|
2721008244NRG24010220241799300
|
02/02/2024
|
jeevan
|
2721008244WL032692
|
jeevan
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013245
|
|
JEEVAN JAT SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SHREENAGAR
|
RJ-272100824402552900/51
(लोहरवाडा)
|
2721008244NRG24010220241799301
|
02/02/2024
|
Nanu ram
|
2721008244WL032692
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274013048
|
|
NANURAM JAT SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
SHREENAGAR
|
RJ-272100824402552900/52
(लोहरवाडा)
|
2721008244NRG24010220241799253
|
02/02/2024
|
ramlal
|
2721008244WL032690
|
ramlal
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012982
|
|
RAMLAL JAT SO RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SHREENAGAR
|
RJ-272100824402552900/532
(लोहरवाडा)
|
2721008244NRG24010220241799254
|
02/02/2024
|
Santos
|
2721008244WL032690
|
Santos
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013137
|
|
SANTOSH DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SHREENAGAR
|
RJ-272100824402552900/547
(लोहरवाडा)
|
2721008244NRG24010220241799255
|
02/02/2024
|
Sampati
|
2721008244WL032690
|
Sampati
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013046
|
|
SAMPATI REGER W/O KISHAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SHREENAGAR
|
RJ-272100824402552900/548
(लोहरवाडा)
|
2721008244NRG24010220241799256
|
02/02/2024
|
Aarti
|
2721008244WL032690
|
Aarti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013268
|
|
ARATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SHREENAGAR
|
RJ-272100824402552900/556
(लोहरवाडा)
|
2721008244NRG24010220241799257
|
02/02/2024
|
Choti
|
2721008244WL032690
|
Choti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013047
|
|
CHHOTI DEVI WO GOPI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SHREENAGAR
|
RJ-272100824402552900/571
(लोहरवाडा)
|
2721008244NRG24010220241799258
|
02/02/2024
|
Basnti
|
2721008244WL032690
|
Basnti
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013132
|
|
BASANTI DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SHREENAGAR
|
RJ-272100824402552900/573
(लोहरवाडा)
|
2721008244NRG24010220241799259
|
02/02/2024
|
Manju
|
2721008244WL032690
|
Manju
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013259
|
|
MANJU WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SHREENAGAR
|
RJ-272100824402552900/58
(लोहरवाडा)
|
2721008244NRG24010220241799302
|
02/02/2024
|
Kamla
|
2721008244WL032692
|
Kamla
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013228
|
|
KAMALA WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SHREENAGAR
|
RJ-272100824402552900/60
(लोहरवाडा)
|
2721008244NRG24010220241799303
|
02/02/2024
|
kanaram
|
2721008244WL032692
|
kanaram
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013186
|
|
KANA JAT SO DEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SHREENAGAR
|
RJ-272100824402552900/62
(लोहरवाडा)
|
2721008244NRG24010220241799260
|
02/02/2024
|
Kana
|
2721008244WL032690
|
Kana
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013099
|
|
KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SHREENAGAR
|
RJ-272100824402552900/66
(लोहरवाडा)
|
2721008244NRG24010220241799261
|
02/02/2024
|
Surma
|
2721008244WL032690
|
Surma
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013095
|
|
SURAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SHREENAGAR
|
RJ-272100824402552900/67
(लोहरवाडा)
|
2721008244NRG24010220241799304
|
02/02/2024
|
Raten
|
2721008244WL032692
|
Raten
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013043
|
|
RATAN LAL CHOUDHARY S/O SOCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SHREENAGAR
|
RJ-272100824402552900/70
(लोहरवाडा)
|
2721008244NRG24010220241799262
|
02/02/2024
|
Suganta
|
2721008244WL032690
|
Suganta
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274012997
|
|
SUGANTA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SHREENAGAR
|
RJ-272100824402552900/76
(लोहरवाडा)
|
2721008244NRG24010220241799263
|
02/02/2024
|
Suganta
|
2721008244WL032690
|
Suganta
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013079
|
|
SUGANTA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SHREENAGAR
|
RJ-272100824402552900/8
(लोहरवाडा)
|
2721008244NRG24010220241799264
|
02/02/2024
|
Ramkanwari
|
2721008244WL032690
|
Ramkanwari
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
2274013302
|
|
RAMKUNWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SHREENAGAR
|
RJ-272100824402552900/97
(लोहरवाडा)
|
2721008244NRG24010220241799265
|
02/02/2024
|
KamlaDevi
|
2721008244WL032690
|
KamlaDevi
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
28/03/2024
|
|
2274013364
|
|
KAMLA DEVI WO RAMDHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SHREENAGAR
|
RJ-272100824402553000/1001
(लोहरवाडा)
|
2721008244NRG24010220241798754
|
02/02/2024
|
Meera
|
2721008244WL032681
|
Meera
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013108
|
|
MEERA DEVI WO INDRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SHREENAGAR
|
RJ-272100824402553000/1002
(लोहरवाडा)
|
2721008244NRG24010220241798755
|
02/02/2024
|
sukhpali
|
2721008244WL032681
|
sukhpali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013172
|
|
SUKHPALI .
|
ICICI BANK LTD(508534)
|
|
104
|
SHREENAGAR
|
RJ-272100824402553000/1003
(लोहरवाडा)
|
2721008244NRG24010220241798684
|
02/02/2024
|
Nosir
|
2721008244WL032680
|
Nosir
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013222
|
|
NOSAR WO RAMDHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SHREENAGAR
|
RJ-272100824402553000/1005
(लोहरवाडा)
|
2721008244NRG24010220241798756
|
02/02/2024
|
Bali
|
2721008244WL032681
|
Bali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013190
|
|
BALI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SHREENAGAR
|
RJ-272100824402553000/1006
(लोहरवाडा)
|
2721008244NRG24010220241798757
|
02/02/2024
|
Panchulal
|
2721008244WL032681
|
Panchulal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274013262
|
|
PANCHU SO JIVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SHREENAGAR
|
RJ-272100824402553000/1007
(लोहरवाडा)
|
2721008244NRG24010220241798758
|
02/02/2024
|
Kujdeep
|
2721008244WL032681
|
Kujdeep
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013161
|
|
KULDEEP CHOUDHARY S/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SHREENAGAR
|
RJ-272100824402553000/1008
(लोहरवाडा)
|
2721008244NRG24010220241798685
|
02/02/2024
|
Sayri
|
2721008244WL032680
|
Sayri
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013054
|
|
SAYARI BAIRWA WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SHREENAGAR
|
RJ-272100824402553000/1010
(लोहरवाडा)
|
2721008244NRG24010220241798759
|
02/02/2024
|
ramswaroop
|
2721008244WL032681
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013050
|
|
RAMSWARUP SO MADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SHREENAGAR
|
RJ-272100824402553000/1020
(लोहरवाडा)
|
2721008244NRG24010220241798686
|
02/02/2024
|
Maya
|
2721008244WL032680
|
Maya
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013355
|
|
MAYA BAIRWA WO GANPAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SHREENAGAR
|
RJ-272100824402553000/1022
(लोहरवाडा)
|
2721008244NRG24010220241798761
|
02/02/2024
|
Rameshwari
|
2721008244WL032681
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013320
|
|
RAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SHREENAGAR
|
RJ-272100824402553000/1080
(लोहरवाडा)
|
2721008244NRG24010220241798687
|
02/02/2024
|
seeta
|
2721008244WL032680
|
seeta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013120
|
|
SITA WO BALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SHREENAGAR
|
RJ-272100824402553000/1221
(लोहरवाडा)
|
2721008244NRG24010220241798688
|
02/02/2024
|
Gamla
|
2721008244WL032680
|
Gamla
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013016
|
|
GAMLA DEVI WO MANGLA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SHREENAGAR
|
RJ-272100824402553000/1222
(लोहरवाडा)
|
2721008244NRG24010220241798689
|
02/02/2024
|
Sunita
|
2721008244WL032680
|
Sunita
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013354
|
|
SUNITA BAIRWA WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SHREENAGAR
|
RJ-272100824402553000/1232
(लोहरवाडा)
|
2721008244NRG24010220241798690
|
02/02/2024
|
Kana
|
2721008244WL032680
|
Kana
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013210
|
|
KANA RAM S/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SHREENAGAR
|
RJ-272100824402553000/1241
(लोहरवाडा)
|
2721008244NRG24010220241798762
|
02/02/2024
|
gamala
|
2721008244WL032681
|
gamala
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013223
|
|
GAMALA WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SHREENAGAR
|
RJ-272100824402553000/1258
(लोहरवाडा)
|
2721008244NRG24010220241798763
|
02/02/2024
|
Geeta
|
2721008244WL032681
|
Geeta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274012996
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SHREENAGAR
|
RJ-272100824402553000/1265
(लोहरवाडा)
|
2721008244NRG24010220241798764
|
02/02/2024
|
Sona
|
2721008244WL032681
|
Sona
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013064
|
|
SONA WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SHREENAGAR
|
RJ-272100824402553000/1329
(लोहरवाडा)
|
2721008244NRG24010220241798765
|
02/02/2024
|
surata
|
2721008244WL032681
|
surata
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013193
|
|
SURTA JAT JAI SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SHREENAGAR
|
RJ-272100824402553000/1332
(लोहरवाडा)
|
2721008244NRG24010220241798691
|
02/02/2024
|
Seeta
|
2721008244WL032680
|
Seeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013166
|
|
SEETA DEVI WO SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SHREENAGAR
|
RJ-272100824402553000/1334
(लोहरवाडा)
|
2721008244NRG24010220241798692
|
02/02/2024
|
Manya
|
2721008244WL032680
|
Manya
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013152
|
|
MANYA WO RAJU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SHREENAGAR
|
RJ-272100824402553000/1335
(लोहरवाडा)
|
2721008244NRG24010220241798693
|
02/02/2024
|
Gopikishan
|
2721008244WL032680
|
Gopikishan
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013305
|
|
GOPI KISHAN BAIRWA SO BHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SHREENAGAR
|
RJ-272100824402553000/1342
(लोहरवाडा)
|
2721008244NRG24010220241798694
|
02/02/2024
|
Sri Sita
|
2721008244WL032680
|
Sri Sita
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013300
|
|
SEETA DEVI WO MAHENDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SHREENAGAR
|
RJ-272100824402553000/1343
(लोहरवाडा)
|
2721008244NRG24010220241798695
|
02/02/2024
|
badami
|
2721008244WL032680
|
badami
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013167
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100824402553000/1344
(लोहरवाडा)
|
2721008244NRG24010220241798696
|
02/02/2024
|
Annu
|
2721008244WL032680
|
Annu
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013149
|
|
ANNU BHEEL WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SHREENAGAR
|
RJ-272100824402553000/1346
(लोहरवाडा)
|
2721008244NRG24010220241798697
|
02/02/2024
|
Narbda
|
2721008244WL032680
|
Narbda
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013118
|
|
NARBADA WO SANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SHREENAGAR
|
RJ-272100824402553000/1347
(लोहरवाडा)
|
2721008244NRG24010220241798698
|
02/02/2024
|
Kali Devi
|
2721008244WL032680
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013273
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SHREENAGAR
|
RJ-272100824402553000/1349
(लोहरवाडा)
|
2721008244NRG24010220241798699
|
02/02/2024
|
Lali
|
2721008244WL032680
|
Lali
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013060
|
|
LALI DEVI WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SHREENAGAR
|
RJ-272100824402553000/1350
(लोहरवाडा)
|
2721008244NRG24010220241798700
|
02/02/2024
|
Gordhan
|
2721008244WL032680
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013261
|
|
GORDHAN SO GOPAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SHREENAGAR
|
RJ-272100824402553000/1369
(लोहरवाडा)
|
2721008244NRG24010220241798766
|
02/02/2024
|
Dhanni
|
2721008244WL032681
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013284
|
|
DHANU WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SHREENAGAR
|
RJ-272100824402553000/1370
(लोहरवाडा)
|
2721008244NRG24010220241798767
|
02/02/2024
|
Choti
|
2721008244WL032681
|
Choti
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013017
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SHREENAGAR
|
RJ-272100824402553000/1371
(लोहरवाडा)
|
2721008244NRG24010220241798768
|
02/02/2024
|
Manbhar Devi
|
2721008244WL032681
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274012986
|
|
MANBHAR DEVI W/O. SH. CHAND MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100824402553000/1372
(लोहरवाडा)
|
2721008244NRG24010220241798769
|
02/02/2024
|
Rameshi
|
2721008244WL032681
|
Rameshi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013066
|
|
RARMESHI DEVI WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SHREENAGAR
|
RJ-272100824402553000/1377
(लोहरवाडा)
|
2721008244NRG24010220241798770
|
02/02/2024
|
Ramlal
|
2721008244WL032681
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013266
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SHREENAGAR
|
RJ-272100824402553000/1378
(लोहरवाडा)
|
2721008244NRG24010220241798771
|
02/02/2024
|
Badari
|
2721008244WL032681
|
Badari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013357
|
|
BADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100824402553000/1380
(लोहरवाडा)
|
2721008244NRG24010220241799070
|
02/02/2024
|
Kamala
|
2721008244WL032687
|
Kamala
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013314
|
|
KAMLA DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SHREENAGAR
|
RJ-272100824402553000/1381
(लोहरवाडा)
|
2721008244NRG24010220241798772
|
02/02/2024
|
Radha
|
2721008244WL032681
|
Radha
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013295
|
|
RADHA JAT WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SHREENAGAR
|
RJ-272100824402553000/1382
(लोहरवाडा)
|
2721008244NRG24010220241798773
|
02/02/2024
|
Gamala
|
2721008244WL032681
|
Gamala
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013206
|
|
GAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SHREENAGAR
|
RJ-272100824402553000/1583
(लोहरवाडा)
|
2721008244NRG24010220241798701
|
02/02/2024
|
Rekha
|
2721008244WL032680
|
Rekha
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013070
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SHREENAGAR
|
RJ-272100824402553000/1584-D
(लोहरवाडा)
|
2721008244NRG24010220241798702
|
02/02/2024
|
Sajna
|
2721008244WL032680
|
Sajna
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013192
|
|
SAJNA BHEEL WO BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SHREENAGAR
|
RJ-272100824402553000/1585-D
(लोहरवाडा)
|
2721008244NRG24010220241798703
|
02/02/2024
|
Mahima
|
2721008244WL032680
|
Mahima
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013069
|
|
MAHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SHREENAGAR
|
RJ-272100824402553000/1613
(लोहरवाडा)
|
2721008244NRG24010220241798704
|
02/02/2024
|
Rami
|
2721008244WL032680
|
Rami
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013296
|
|
RAMUDI DEVI WO GYANARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SHREENAGAR
|
RJ-272100824402553000/1628
(लोहरवाडा)
|
2721008244NRG24010220241798705
|
02/02/2024
|
Lali
|
2721008244WL032680
|
Lali
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013061
|
|
LALI WO VIKRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SHREENAGAR
|
RJ-272100824402553000/1631
(लोहरवाडा)
|
2721008244NRG24010220241798706
|
02/02/2024
|
Sampat
|
2721008244WL032680
|
Sampat
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013180
|
|
SAMPAT URF SAMPTI W/O GIYARSI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SHREENAGAR
|
RJ-272100824402553000/1632
(लोहरवाडा)
|
2721008244NRG24010220241798774
|
02/02/2024
|
Gyarasi Devi
|
2721008244WL032681
|
Gyarasi Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013203
|
|
GIYARSI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100824402553000/1633
(लोहरवाडा)
|
2721008244NRG24010220241798707
|
02/02/2024
|
Mamta
|
2721008244WL032680
|
Mamta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013269
|
|
MAMTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SHREENAGAR
|
RJ-272100824402553000/1634
(लोहरवाडा)
|
2721008244NRG24010220241798775
|
02/02/2024
|
Chanta
|
2721008244WL032681
|
Chanta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013073
|
|
CHANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SHREENAGAR
|
RJ-272100824402553000/1636
(लोहरवाडा)
|
2721008244NRG24010220241798776
|
02/02/2024
|
RatanLal
|
2721008244WL032681
|
RatanLal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013001
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SHREENAGAR
|
RJ-272100824402553000/1637
(लोहरवाडा)
|
2721008244NRG24010220241798708
|
02/02/2024
|
BasaramiDevi
|
2721008244WL032680
|
BasaramiDevi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013252
|
|
BASRAMI WO SHAITAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SHREENAGAR
|
RJ-272100824402553000/1660
(लोहरवाडा)
|
2721008244NRG24010220241798777
|
02/02/2024
|
Lali
|
2721008244WL032681
|
Lali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013188
|
|
LALI JAT WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SHREENAGAR
|
RJ-272100824402553000/1681
(लोहरवाडा)
|
2721008244NRG24010220241798709
|
02/02/2024
|
Sanju
|
2721008244WL032680
|
Sanju
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013198
|
|
SANJU DEVI BAIRWA WO KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SHREENAGAR
|
RJ-272100824402553000/1682
(लोहरवाडा)
|
2721008244NRG24010220241798778
|
02/02/2024
|
Geeta
|
2721008244WL032681
|
Geeta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013071
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SHREENAGAR
|
RJ-272100824402553000/1693
(लोहरवाडा)
|
2721008244NRG24010220241798710
|
02/02/2024
|
MULI
|
2721008244WL032680
|
MULI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013065
|
|
MULI WO DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SHREENAGAR
|
RJ-272100824402553000/1701
(लोहरवाडा)
|
2721008244NRG24010220241798711
|
02/02/2024
|
Samotra
|
2721008244WL032680
|
Samotra
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013270
|
|
SAMOTRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SHREENAGAR
|
RJ-272100824402553000/1702
(लोहरवाडा)
|
2721008244NRG24010220241798712
|
02/02/2024
|
Laxmi
|
2721008244WL032680
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013059
|
|
LAXMI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100824402553000/1730
(लोहरवाडा)
|
2721008244NRG24010220241798779
|
02/02/2024
|
Sugnta
|
2721008244WL032681
|
Sugnta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013075
|
|
SUGANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100824402553000/1731
(लोहरवाडा)
|
2721008244NRG24010220241798780
|
02/02/2024
|
Sona
|
2721008244WL032681
|
Sona
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013005
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SHREENAGAR
|
RJ-272100824402553000/1737
(लोहरवाडा)
|
2721008244NRG24010220241798713
|
02/02/2024
|
Sona
|
2721008244WL032680
|
Sona
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013076
|
|
SONA WO VISHNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SHREENAGAR
|
RJ-272100824402553000/1767
(लोहरवाडा)
|
2721008244NRG24010220241798781
|
02/02/2024
|
Vikash
|
2721008244WL032681
|
Vikash
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013202
|
|
VIKAS GAUTAM SHARMA SO MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SHREENAGAR
|
RJ-272100824402553000/1780
(लोहरवाडा)
|
2721008244NRG24010220241798782
|
02/02/2024
|
Gamala
|
2721008244WL032681
|
Gamala
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013083
|
|
GAMLA WO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SHREENAGAR
|
RJ-272100824402553000/1784
(लोहरवाडा)
|
2721008244NRG24010220241798783
|
02/02/2024
|
Bhagawati Devi
|
2721008244WL032681
|
Bhagawati Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013263
|
|
BHAGWATI JAT SO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SHREENAGAR
|
RJ-272100824402553000/1785
(लोहरवाडा)
|
2721008244NRG24010220241798784
|
02/02/2024
|
Naraj Devi
|
2721008244WL032681
|
Naraj Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013199
|
|
NARAJ JAT WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100824402553000/1786
(लोहरवाडा)
|
2721008244NRG24010220241798785
|
02/02/2024
|
Mamta Devi
|
2721008244WL032681
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013346
|
|
MAMTA DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SHREENAGAR
|
RJ-272100824402553000/1845
(लोहरवाडा)
|
2721008244NRG24010220241798714
|
02/02/2024
|
Kiran Bhil
|
2721008244WL032680
|
Kiran Bhil
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013000
|
|
KIRAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SHREENAGAR
|
RJ-272100824402553000/1851
(लोहरवाडा)
|
2721008244NRG24010220241798715
|
02/02/2024
|
Manbhar
|
2721008244WL032680
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013254
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SHREENAGAR
|
RJ-272100824402553000/1852
(लोहरवाडा)
|
2721008244NRG24010220241798716
|
02/02/2024
|
Rodu Bhil
|
2721008244WL032680
|
Rodu Bhil
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013085
|
|
RODU SO KISHANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SHREENAGAR
|
RJ-272100824402553000/1853
(लोहरवाडा)
|
2721008244NRG24010220241798717
|
02/02/2024
|
Ramkanya
|
2721008244WL032680
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013253
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SHREENAGAR
|
RJ-272100824402553000/1895
(लोहरवाडा)
|
2721008244NRG24010220241798718
|
02/02/2024
|
Aasha Davi
|
2721008244WL032680
|
Aasha Davi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013376
|
|
AASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SHREENAGAR
|
RJ-272100824402553000/1896
(लोहरवाडा)
|
2721008244NRG24010220241798719
|
02/02/2024
|
Laxmi
|
2721008244WL032680
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013277
|
|
LAXMI BAIRWA DO GANE
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100824402553000/1897
(लोहरवाडा)
|
2721008244NRG24010220241798720
|
02/02/2024
|
Sanju Devi
|
2721008244WL032680
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013267
|
|
SANJU MARMAT WO PURAN MAL BAIREWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SHREENAGAR
|
RJ-272100824402553000/1898
(लोहरवाडा)
|
2721008244NRG24010220241798721
|
02/02/2024
|
Rekha Bairawa
|
2721008244WL032680
|
Rekha Bairawa
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013097
|
|
REKHA DEVI BAIRWA DO MADHU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100824402553000/1899
(लोहरवाडा)
|
2721008244NRG24010220241798722
|
02/02/2024
|
Indra Bairwa
|
2721008244WL032680
|
Indra Bairwa
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013377
|
|
MISS INDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100824402553000/830
(लोहरवाडा)
|
2721008244NRG24010220241798723
|
02/02/2024
|
Shanti
|
2721008244WL032680
|
Shanti
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013299
|
|
SHANTI BHEEL WO CHHAGANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SHREENAGAR
|
RJ-272100824402553000/831
(लोहरवाडा)
|
2721008244NRG24010220241798724
|
02/02/2024
|
Geeta BHEEL
|
2721008244WL032680
|
Geeta BHEEL
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013356
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SHREENAGAR
|
RJ-272100824402553000/835
(लोहरवाडा)
|
2721008244NRG24010220241798786
|
02/02/2024
|
Sonu Choudhary
|
2721008244WL032681
|
Sonu Choudhary
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274013276
|
|
SONU CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SHREENAGAR
|
RJ-272100824402553000/836
(लोहरवाडा)
|
2721008244NRG24010220241798787
|
02/02/2024
|
Prem Devi
|
2721008244WL032681
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013067
|
|
PREM DEVI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SHREENAGAR
|
RJ-272100824402553000/837
(लोहरवाडा)
|
2721008244NRG24010220241798725
|
02/02/2024
|
sorati
|
2721008244WL032680
|
sorati
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013312
|
|
SHORTI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SHREENAGAR
|
RJ-272100824402553000/839
(लोहरवाडा)
|
2721008244NRG24010220241798726
|
02/02/2024
|
Shanti
|
2721008244WL032680
|
Shanti
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013360
|
|
SHANTI BHEEL WO SURAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SHREENAGAR
|
RJ-272100824402553000/840
(लोहरवाडा)
|
2721008244NRG24010220241798788
|
02/02/2024
|
Nandkishor
|
2721008244WL032681
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274012987
|
|
NANDKISHOR SO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SHREENAGAR
|
RJ-272100824402553000/841
(लोहरवाडा)
|
2721008244NRG24010220241798727
|
02/02/2024
|
prem
|
2721008244WL032680
|
prem
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013153
|
|
PREM DEVI WO BHERU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100824402553000/842
(लोहरवाडा)
|
2721008244NRG24010220241798728
|
02/02/2024
|
ramdev
|
2721008244WL032680
|
ramdev
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013031
|
|
RAMDEV BHEEL SO KANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SHREENAGAR
|
RJ-272100824402553000/845
(लोहरवाडा)
|
2721008244NRG24010220241798729
|
02/02/2024
|
Badami
|
2721008244WL032680
|
Badami
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013121
|
|
BADAMI WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SHREENAGAR
|
RJ-272100824402553000/846
(लोहरवाडा)
|
2721008244NRG24010220241798730
|
02/02/2024
|
bhulidevi
|
2721008244WL032680
|
bhulidevi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013196
|
|
BHULI DEVI WO LADU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SHREENAGAR
|
RJ-272100824402553000/849
(लोहरवाडा)
|
2721008244NRG24010220241798731
|
02/02/2024
|
Rukma
|
2721008244WL032680
|
Rukma
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013162
|
|
RUKAMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SHREENAGAR
|
RJ-272100824402553000/850
(लोहरवाडा)
|
2721008244NRG24010220241798732
|
02/02/2024
|
geeta
|
2721008244WL032680
|
geeta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013224
|
|
GEETA WO SUKHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SHREENAGAR
|
RJ-272100824402553000/853
(लोहरवाडा)
|
2721008244NRG24010220241798789
|
02/02/2024
|
mamata
|
2721008244WL032681
|
mamata
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013230
|
|
MAMTA DEVI WO JASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SHREENAGAR
|
RJ-272100824402553000/856
(लोहरवाडा)
|
2721008244NRG24010220241798790
|
02/02/2024
|
Bharma
|
2721008244WL032681
|
Bharma
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013316
|
|
BARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SHREENAGAR
|
RJ-272100824402553000/861
(लोहरवाडा)
|
2721008244NRG24010220241798791
|
02/02/2024
|
Gyarsi
|
2721008244WL032681
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013195
|
|
GAYARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SHREENAGAR
|
RJ-272100824402553000/867
(लोहरवाडा)
|
2721008244NRG24010220241798733
|
02/02/2024
|
nathi
|
2721008244WL032680
|
nathi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013056
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SHREENAGAR
|
RJ-272100824402553000/868
(लोहरवाडा)
|
2721008244NRG24010220241798792
|
02/02/2024
|
Badamee
|
2721008244WL032681
|
Badamee
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274013142
|
|
BADAMI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SHREENAGAR
|
RJ-272100824402553000/870
(लोहरवाडा)
|
2721008244NRG24010220241798793
|
02/02/2024
|
Kanaram
|
2721008244WL032681
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013249
|
|
KANA SO BHOLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SHREENAGAR
|
RJ-272100824402553000/874
(लोहरवाडा)
|
2721008244NRG24010220241798794
|
02/02/2024
|
Rekha
|
2721008244WL032681
|
Rekha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013298
|
|
REKHA DEVI WO BIRDI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SHREENAGAR
|
RJ-272100824402553000/875
(लोहरवाडा)
|
2721008244NRG24010220241798734
|
02/02/2024
|
Sharwni
|
2721008244WL032680
|
Sharwni
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013116
|
|
SHARVANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SHREENAGAR
|
RJ-272100824402553000/879
(लोहरवाडा)
|
2721008244NRG24010220241798735
|
02/02/2024
|
Badami
|
2721008244WL032680
|
Badami
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013117
|
|
BADAMI WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SHREENAGAR
|
RJ-272100824402553000/882
(लोहरवाडा)
|
2721008244NRG24010220241798795
|
02/02/2024
|
Ajit
|
2721008244WL032681
|
Ajit
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013272
|
|
AJEET SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
SHREENAGAR
|
RJ-272100824402553000/883
(लोहरवाडा)
|
2721008244NRG24010220241798796
|
02/02/2024
|
Rukama
|
2721008244WL032681
|
Rukama
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013248
|
|
RUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SHREENAGAR
|
RJ-272100824402553000/884
(लोहरवाडा)
|
2721008244NRG24010220241798797
|
02/02/2024
|
Ragunath Jat
|
2721008244WL032681
|
Ragunath Jat
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013326
|
|
RAGUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SHREENAGAR
|
RJ-272100824402553000/886
(लोहरवाडा)
|
2721008244NRG24010220241798798
|
02/02/2024
|
durga
|
2721008244WL032681
|
durga
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013115
|
|
DURGA WO UGARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SHREENAGAR
|
RJ-272100824402553000/887
(लोहरवाडा)
|
2721008244NRG24010220241798736
|
02/02/2024
|
Meera
|
2721008244WL032680
|
Meera
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013078
|
|
MIRA BHIL WO LALARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SHREENAGAR
|
RJ-272100824402553000/889
(लोहरवाडा)
|
2721008244NRG24010220241798799
|
02/02/2024
|
Lala Ram
|
2721008244WL032681
|
Lala Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013260
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SHREENAGAR
|
RJ-272100824402553000/891
(लोहरवाडा)
|
2721008244NRG24010220241798800
|
02/02/2024
|
MeshriLal
|
2721008244WL032681
|
MeshriLal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013191
|
|
MISHRI LAL SO BALU R
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100824402553000/895
(लोहरवाडा)
|
2721008244NRG24010220241798737
|
02/02/2024
|
Jamna
|
2721008244WL032680
|
Jamna
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013101
|
|
JAMNA BHEEL WO RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SHREENAGAR
|
RJ-272100824402553000/900
(लोहरवाडा)
|
2721008244NRG24010220241798801
|
02/02/2024
|
Rasal
|
2721008244WL032681
|
Rasal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274012991
|
|
RASAL DEVI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SHREENAGAR
|
RJ-272100824402553000/902
(लोहरवाडा)
|
2721008244NRG24010220241798802
|
02/02/2024
|
Chenta
|
2721008244WL032681
|
Chenta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013146
|
|
CHINTA WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SHREENAGAR
|
RJ-272100824402553000/908
(लोहरवाडा)
|
2721008244NRG24010220241798803
|
02/02/2024
|
Parsi
|
2721008244WL032681
|
Parsi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013250
|
|
PARSI WO SANWTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SHREENAGAR
|
RJ-272100824402553000/910
(लोहरवाडा)
|
2721008244NRG24010220241798738
|
02/02/2024
|
manbhar
|
2721008244WL032680
|
manbhar
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
28/03/2024
|
|
2274013113
|
|
MANBHAR WO CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SHREENAGAR
|
RJ-272100824402553000/911
(लोहरवाडा)
|
2721008244NRG24010220241798804
|
02/02/2024
|
Supari
|
2721008244WL032681
|
Supari
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013207
|
|
SUPYAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SHREENAGAR
|
RJ-272100824402553000/912
(लोहरवाडा)
|
2721008244NRG24010220241798739
|
02/02/2024
|
Naraj
|
2721008244WL032680
|
Naraj
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013155
|
|
NEERAJ DEVI WO RANJEET BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SHREENAGAR
|
RJ-272100824402553000/913
(लोहरवाडा)
|
2721008244NRG24010220241798741
|
02/02/2024
|
Gulabi
|
2721008244WL032680
|
Gulabi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013114
|
|
GULABI WO PUSARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SHREENAGAR
|
RJ-272100824402553000/913
(लोहरवाडा)
|
2721008244NRG24010220241798740
|
02/02/2024
|
Pusa ram
|
2721008244WL032680
|
Pusa ram
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013100
|
|
PUSA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SHREENAGAR
|
RJ-272100824402553000/914
(लोहरवाडा)
|
2721008244NRG24010220241798805
|
02/02/2024
|
Surata
|
2721008244WL032681
|
Surata
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013173
|
|
SURTA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SHREENAGAR
|
RJ-272100824402553000/915
(लोहरवाडा)
|
2721008244NRG24010220241798742
|
02/02/2024
|
tiji devi
|
2721008244WL032680
|
tiji devi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013156
|
|
TIJI BAIRWA WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SHREENAGAR
|
RJ-272100824402553000/920
(लोहरवाडा)
|
2721008244NRG24010220241798806
|
02/02/2024
|
Hagami
|
2721008244WL032681
|
Hagami
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013119
|
|
HAGAMI JAT WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SHREENAGAR
|
RJ-272100824402553000/921
(लोहरवाडा)
|
2721008244NRG24010220241798743
|
02/02/2024
|
PremDevi
|
2721008244WL032680
|
PremDevi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013154
|
|
PREM WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SHREENAGAR
|
RJ-272100824402553000/922
(लोहरवाडा)
|
2721008244NRG24010220241798744
|
02/02/2024
|
Jassu
|
2721008244WL032680
|
Jassu
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013246
|
|
JASSU WO HARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SHREENAGAR
|
RJ-272100824402553000/927
(लोहरवाडा)
|
2721008244NRG24010220241798807
|
02/02/2024
|
govind
|
2721008244WL032681
|
govind
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013141
|
|
GOVINDI DEVI WO JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SHREENAGAR
|
RJ-272100824402553000/929
(लोहरवाडा)
|
2721008244NRG24010220241798745
|
02/02/2024
|
Kamla
|
2721008244WL032680
|
Kamla
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013351
|
|
KAMALA BAIRWA WO PUSHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SHREENAGAR
|
RJ-272100824402553000/942
(लोहरवाडा)
|
2721008244NRG24010220241798746
|
02/02/2024
|
Manbhar Devi
|
2721008244WL032680
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013297
|
|
MANBHAR DEVI WO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SHREENAGAR
|
RJ-272100824402553000/943
(लोहरवाडा)
|
2721008244NRG24010220241798810
|
02/02/2024
|
Kaani
|
2721008244WL032681
|
Kaani
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013126
|
|
KANI DEVI WO MANGLA CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SHREENAGAR
|
RJ-272100824402553000/944
(लोहरवाडा)
|
2721008244NRG24010220241798747
|
02/02/2024
|
Santok
|
2721008244WL032680
|
Santok
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013292
|
|
SANTOK WO GHEESA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SHREENAGAR
|
RJ-272100824402553000/947
(लोहरवाडा)
|
2721008244NRG24010220241798748
|
02/02/2024
|
Seeta
|
2721008244WL032680
|
Seeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274012977
|
|
SEETA DEVI WO SAWARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SHREENAGAR
|
RJ-272100824402553000/949
(लोहरवाडा)
|
2721008244NRG24010220241798812
|
02/02/2024
|
Chenta
|
2721008244WL032681
|
Chenta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013205
|
|
CHINTA DEVI WO GANPAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SHREENAGAR
|
RJ-272100824402553000/950
(लोहरवाडा)
|
2721008244NRG24010220241798813
|
02/02/2024
|
Ganga
|
2721008244WL032681
|
Ganga
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013125
|
|
GANGA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SHREENAGAR
|
RJ-272100824402553000/952
(लोहरवाडा)
|
2721008244NRG24010220241798814
|
02/02/2024
|
Sumith
|
2721008244WL032681
|
Sumith
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013140
|
|
SUMITRA WO SANWTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SHREENAGAR
|
RJ-272100824402553000/958
(लोहरवाडा)
|
2721008244NRG24010220241798815
|
02/02/2024
|
Govardhan
|
2721008244WL032681
|
Govardhan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013189
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SHREENAGAR
|
RJ-272100824402553000/963
(लोहरवाडा)
|
2721008244NRG24010220241798816
|
02/02/2024
|
Santok
|
2721008244WL032681
|
Santok
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013148
|
|
SHANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SHREENAGAR
|
RJ-272100824402553000/965
(लोहरवाडा)
|
2721008244NRG24010220241798749
|
02/02/2024
|
Geeta
|
2721008244WL032680
|
Geeta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013032
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100824402553000/966
(लोहरवाडा)
|
2721008244NRG24010220241798750
|
02/02/2024
|
soni
|
2721008244WL032680
|
soni
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013221
|
|
SONI DEVI WO BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SHREENAGAR
|
RJ-272100824402553000/967
(लोहरवाडा)
|
2721008244NRG24010220241798751
|
02/02/2024
|
Shanti
|
2721008244WL032680
|
Shanti
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013257
|
|
SHANTI WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SHREENAGAR
|
RJ-272100824402553000/969
(लोहरवाडा)
|
2721008244NRG24010220241798817
|
02/02/2024
|
ratani
|
2721008244WL032681
|
ratani
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274013324
|
|
RATANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SHREENAGAR
|
RJ-272100824402553000/972
(लोहरवाडा)
|
2721008244NRG24010220241798818
|
02/02/2024
|
Lali
|
2721008244WL032681
|
Lali
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013143
|
|
LALI WO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SHREENAGAR
|
RJ-272100824402553000/977
(लोहरवाडा)
|
2721008244NRG24010220241798819
|
02/02/2024
|
Jashraj
|
2721008244WL032681
|
Jashraj
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274012992
|
|
JASRAJ SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SHREENAGAR
|
RJ-272100824402553000/983
(लोहरवाडा)
|
2721008244NRG24010220241798752
|
02/02/2024
|
Rudha
|
2721008244WL032680
|
Rudha
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013150
|
|
RADHA DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SHREENAGAR
|
RJ-272100824402553000/986
(लोहरवाडा)
|
2721008244NRG24010220241798820
|
02/02/2024
|
Indra
|
2721008244WL032681
|
Indra
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013308
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SHREENAGAR
|
RJ-272100824402553000/993
(लोहरवाडा)
|
2721008244NRG24010220241798822
|
02/02/2024
|
Gamla
|
2721008244WL032681
|
Gamla
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013151
|
|
GAMALA WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SHREENAGAR
|
RJ-272100824402553000/996
(लोहरवाडा)
|
2721008244NRG24010220241798823
|
02/02/2024
|
Amri
|
2721008244WL032681
|
Amri
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274013139
|
|
MRS AMRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100824402553000/999
(लोहरवाडा)
|
2721008244NRG24010220241798753
|
02/02/2024
|
Lada
|
2721008244WL032680
|
Lada
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/03/2024
|
|
2274013306
|
|
LADA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SHREENAGAR
|
RJ-272100824402553100/1082
(लोहरवाडा)
|
2721008244NRG24010220241799071
|
02/02/2024
|
Sayari
|
2721008244WL032687
|
Sayari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013229
|
|
SHAYARI WO NANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SHREENAGAR
|
RJ-272100824402553100/1083
(लोहरवाडा)
|
2721008244NRG24010220241799073
|
02/02/2024
|
Jagdish Gurjar
|
2721008244WL032687
|
Jagdish Gurjar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274012995
|
|
JAGDISH S/O NANU RAM GURJAR
|
HDFC BANK LTD(607152)
|
|
240
|
SHREENAGAR
|
RJ-272100824402553100/1083
(लोहरवाडा)
|
2721008244NRG24010220241799072
|
02/02/2024
|
Sampti
|
2721008244WL032687
|
Sampti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013242
|
|
SAMPATI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SHREENAGAR
|
RJ-272100824402553100/1086
(लोहरवाडा)
|
2721008244NRG24010220241799074
|
02/02/2024
|
Lalaram
|
2721008244WL032687
|
Lalaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013288
|
|
LAL BHIL SO RAJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SHREENAGAR
|
RJ-272100824402553100/1113
(लोहरवाडा)
|
2721008244NRG24010220241799075
|
02/02/2024
|
Geeta
|
2721008244WL032687
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013319
|
|
GEETA DEVI WO OM PRAKASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SHREENAGAR
|
RJ-272100824402553100/1127
(लोहरवाडा)
|
2721008244NRG24010220241799076
|
02/02/2024
|
Pachi
|
2721008244WL032687
|
Pachi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013347
|
|
PANCHI WO GOPI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SHREENAGAR
|
RJ-272100824402553100/1696
(लोहरवाडा)
|
2721008244NRG24010220241799078
|
02/02/2024
|
Aasha
|
2721008244WL032687
|
Aasha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013375
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SHREENAGAR
|
RJ-272100824402553200/1181
(लोहरवाडा)
|
2721008244NRG24010220241798825
|
02/02/2024
|
Norti
|
2721008244WL032682
|
Norti
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013164
|
|
NORTI DEVI WO LAXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SHREENAGAR
|
RJ-272100824402553200/1187
(लोहरवाडा)
|
2721008244NRG24010220241798826
|
02/02/2024
|
lali
|
2721008244WL032682
|
lali
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013227
|
|
LALI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SHREENAGAR
|
RJ-272100824402553200/1193
(लोहरवाडा)
|
2721008244NRG24010220241798827
|
02/02/2024
|
Kamla
|
2721008244WL032682
|
Kamla
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013212
|
|
KAMLA WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SHREENAGAR
|
RJ-272100824402553200/1201
(लोहरवाडा)
|
2721008244NRG24010220241798893
|
02/02/2024
|
Ragnath
|
2721008244WL032683
|
Ragnath
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013231
|
|
RAGHUNATH SINGH SO BHAWANI SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SHREENAGAR
|
RJ-272100824402553200/1206
(लोहरवाडा)
|
2721008244NRG24010220241798828
|
02/02/2024
|
Ratani
|
2721008244WL032682
|
Ratani
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013165
|
|
RATNI WO AMARCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SHREENAGAR
|
RJ-272100824402553200/1250
(लोहरवाडा)
|
2721008244NRG24010220241798894
|
02/02/2024
|
Mishri lal Jat
|
2721008244WL032683
|
Mishri lal Jat
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013028
|
|
MISHRI LAL SO RUPA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SHREENAGAR
|
RJ-272100824402553200/1254
(लोहरवाडा)
|
2721008244NRG24010220241798829
|
02/02/2024
|
sharada
|
2721008244WL032682
|
sharada
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013216
|
|
SHARDA REGAR WO KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SHREENAGAR
|
RJ-272100824402553200/1275
(लोहरवाडा)
|
2721008244NRG24010220241798895
|
02/02/2024
|
Santhok
|
2721008244WL032683
|
Santhok
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013304
|
|
SANTOSH DEVI WO SHANKAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SHREENAGAR
|
RJ-272100824402553200/1276
(लोहरवाडा)
|
2721008244NRG24010220241798896
|
02/02/2024
|
Ramnath
|
2721008244WL032683
|
Ramnath
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013310
|
|
RAMNATH SO KALYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SHREENAGAR
|
RJ-272100824402553200/1279
(लोहरवाडा)
|
2721008244NRG24010220241798897
|
02/02/2024
|
Kishan lal
|
2721008244WL032683
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013024
|
|
KISHAN LAL SO MOOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SHREENAGAR
|
RJ-272100824402553200/1281
(लोहरवाडा)
|
2721008244NRG24010220241799052
|
02/02/2024
|
Mandraj
|
2721008244WL032685
|
Mandraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013318
|
|
MANDRAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SHREENAGAR
|
RJ-272100824402553200/1301
(लोहरवाडा)
|
2721008244NRG24010220241798830
|
02/02/2024
|
Shyojinath
|
2721008244WL032682
|
Shyojinath
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013321
|
|
SHYOJINATH
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100824402553200/1302
(लोहरवाडा)
|
2721008244NRG24010220241798898
|
02/02/2024
|
Ramdhan
|
2721008244WL032683
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013291
|
|
RAMDHAN JAT SO CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SHREENAGAR
|
RJ-272100824402553200/1353
(लोहरवाडा)
|
2721008244NRG24010220241798831
|
02/02/2024
|
Lali Devi
|
2721008244WL032682
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013158
|
|
LALI WO NANDA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SHREENAGAR
|
RJ-272100824402553200/1354
(लोहरवाडा)
|
2721008244NRG24010220241798832
|
02/02/2024
|
Manbhar
|
2721008244WL032682
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013371
|
|
MANBHAR WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SHREENAGAR
|
RJ-272100824402553200/1486
(लोहरवाडा)
|
2721008244NRG24010220241799054
|
02/02/2024
|
Maya
|
2721008244WL032685
|
Maya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013209
|
|
MAYA DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SHREENAGAR
|
RJ-272100824402553200/1486
(लोहरवाडा)
|
2721008244NRG24010220241799053
|
02/02/2024
|
Ram Lal Jat
|
2721008244WL032685
|
Ram Lal Jat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013329
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
262
|
SHREENAGAR
|
RJ-272100824402553200/1493
(लोहरवाडा)
|
2721008244NRG24010220241798833
|
02/02/2024
|
BhulaDevi
|
2721008244WL032682
|
BhulaDevi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013352
|
|
BHULA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SHREENAGAR
|
RJ-272100824402553200/1497
(लोहरवाडा)
|
2721008244NRG24010220241799056
|
02/02/2024
|
Aasha
|
2721008244WL032685
|
Aasha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013339
|
|
AASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SHREENAGAR
|
RJ-272100824402553200/1501
(लोहरवाडा)
|
2721008244NRG24010220241798834
|
02/02/2024
|
gulabi
|
2721008244WL032682
|
gulabi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013217
|
|
GULABI WO PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SHREENAGAR
|
RJ-272100824402553200/1504
(लोहरवाडा)
|
2721008244NRG24010220241799057
|
02/02/2024
|
Kamudi
|
2721008244WL032685
|
Kamudi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274012985
|
|
KAMMU WO SANTOK NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SHREENAGAR
|
RJ-272100824402553200/1504
(लोहरवाडा)
|
2721008244NRG24010220241799058
|
02/02/2024
|
Santok Nath
|
2721008244WL032685
|
Santok Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013335
|
|
SANTOK NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SHREENAGAR
|
RJ-272100824402553200/1505
(लोहरवाडा)
|
2721008244NRG24010220241799059
|
02/02/2024
|
Narain Nath
|
2721008244WL032685
|
Narain Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013340
|
|
NARAIN NATH
|
ICICI BANK LTD(508534)
|
|
268
|
SHREENAGAR
|
RJ-272100824402553200/1505
(लोहरवाडा)
|
2721008244NRG24010220241799060
|
02/02/2024
|
Rasal
|
2721008244WL032685
|
Rasal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013104
|
|
RASAL WO NARAIN NATH JOGI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SHREENAGAR
|
RJ-272100824402553200/1508
(लोहरवाडा)
|
2721008244NRG24010220241798900
|
02/02/2024
|
Kalyan
|
2721008244WL032683
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013363
|
|
KALYAN S/O PRABHULAL JA
|
GENERAL POST OFFICE(607245)
|
|
270
|
SHREENAGAR
|
RJ-272100824402553200/1509
(लोहरवाडा)
|
2721008244NRG24010220241798901
|
02/02/2024
|
mathura
|
2721008244WL032683
|
mathura
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013362
|
|
MATHURA DEVI WO GANPAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SHREENAGAR
|
RJ-272100824402553200/1510
(लोहरवाडा)
|
2721008244NRG24010220241798902
|
02/02/2024
|
surata
|
2721008244WL032683
|
surata
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013365
|
|
SURTA DEVI WO GAJRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SHREENAGAR
|
RJ-272100824402553200/1512
(लोहरवाडा)
|
2721008244NRG24010220241798903
|
02/02/2024
|
badri
|
2721008244WL032683
|
badri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013089
|
|
BADRI JAT
|
GENERAL POST OFFICE(607245)
|
|
273
|
SHREENAGAR
|
RJ-272100824402553200/1513
(लोहरवाडा)
|
2721008244NRG24010220241798904
|
02/02/2024
|
Neeru
|
2721008244WL032683
|
Neeru
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013092
|
|
NEERU DO JEEWAN JAT JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SHREENAGAR
|
RJ-272100824402553200/1519
(लोहरवाडा)
|
2721008244NRG24010220241798905
|
02/02/2024
|
Rghuhath
|
2721008244WL032683
|
Rghuhath
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013159
|
|
RAGHUNATH SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SHREENAGAR
|
RJ-272100824402553200/1521
(लोहरवाडा)
|
2721008244NRG24010220241798906
|
02/02/2024
|
Kali
|
2721008244WL032683
|
Kali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013086
|
|
KALI DEVI JAT WO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SHREENAGAR
|
RJ-272100824402553200/1526
(लोहरवाडा)
|
2721008244NRG24010220241798907
|
02/02/2024
|
jasraj
|
2721008244WL032683
|
jasraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013034
|
|
JASRAJ SORAMDHAN SO GOKUL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SHREENAGAR
|
RJ-272100824402553200/1527
(लोहरवाडा)
|
2721008244NRG24010220241798835
|
02/02/2024
|
Durga
|
2721008244WL032682
|
Durga
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013007
|
|
DURGA WO SHAITHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SHREENAGAR
|
RJ-272100824402553200/1534
(लोहरवाडा)
|
2721008244NRG24010220241798836
|
02/02/2024
|
Shila
|
2721008244WL032682
|
Shila
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013187
|
|
SHEELA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SHREENAGAR
|
RJ-272100824402553200/1535
(लोहरवाडा)
|
2721008244NRG24010220241798908
|
02/02/2024
|
rodu
|
2721008244WL032683
|
rodu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013290
|
|
RODU S/O VISHNU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SHREENAGAR
|
RJ-272100824402553200/1537
(लोहरवाडा)
|
2721008244NRG24010220241798909
|
02/02/2024
|
Sunita
|
2721008244WL032683
|
Sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013200
|
|
SUNITA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SHREENAGAR
|
RJ-272100824402553200/1540
(लोहरवाडा)
|
2721008244NRG24010220241798910
|
02/02/2024
|
Ramesh
|
2721008244WL032683
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013080
|
|
RAMESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SHREENAGAR
|
RJ-272100824402553200/1545
(लोहरवाडा)
|
2721008244NRG24010220241798837
|
02/02/2024
|
kanchan
|
2721008244WL032682
|
kanchan
|
00604
|
BARB0BRGBXX
|
1491
|
1491
|
Processed
|
28/03/2024
|
|
2274013213
|
|
KANCHAN WO LALA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SHREENAGAR
|
RJ-272100824402553200/1557
(लोहरवाडा)
|
2721008244NRG24010220241798838
|
02/02/2024
|
manju
|
2721008244WL032682
|
manju
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274013348
|
|
MANJU KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SHREENAGAR
|
RJ-272100824402553200/1558
(लोहरवाडा)
|
2721008244NRG24010220241798839
|
02/02/2024
|
maina
|
2721008244WL032682
|
maina
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013111
|
|
MAINA WO DEEPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SHREENAGAR
|
RJ-272100824402553200/1560
(लोहरवाडा)
|
2721008244NRG24010220241798840
|
02/02/2024
|
durga
|
2721008244WL032682
|
durga
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013124
|
|
DURGA WO RANJEET REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SHREENAGAR
|
RJ-272100824402553200/1562
(लोहरवाडा)
|
2721008244NRG24010220241798841
|
02/02/2024
|
Laxmi
|
2721008244WL032682
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013175
|
|
LAXMI WO CHHOTU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SHREENAGAR
|
RJ-272100824402553200/1572
(लोहरवाडा)
|
2721008244NRG24010220241798911
|
02/02/2024
|
Suganta
|
2721008244WL032683
|
Suganta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013009
|
|
SUGANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SHREENAGAR
|
RJ-272100824402553200/1577
(लोहरवाडा)
|
2721008244NRG24010220241798842
|
02/02/2024
|
Chhoti Devi
|
2721008244WL032682
|
Chhoti Devi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013020
|
|
CHOTI WO GOPAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SHREENAGAR
|
RJ-272100824402553200/1586
(लोहरवाडा)
|
2721008244NRG24010220241798912
|
02/02/2024
|
Narendersingh
|
2721008244WL032683
|
Narendersingh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013021
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SHREENAGAR
|
RJ-272100824402553200/1590
(लोहरवाडा)
|
2721008244NRG24010220241798843
|
02/02/2024
|
Suman
|
2721008244WL032682
|
Suman
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013373
|
|
SUMAN REGAR WO SHIV JI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SHREENAGAR
|
RJ-272100824402553200/1592
(लोहरवाडा)
|
2721008244NRG24010220241798913
|
02/02/2024
|
Anita Choudhary
|
2721008244WL032683
|
Anita Choudhary
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013337
|
|
ANITA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SHREENAGAR
|
RJ-272100824402553200/1596
(लोहरवाडा)
|
2721008244NRG24010220241798914
|
02/02/2024
|
Seema
|
2721008244WL032683
|
Seema
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013084
|
|
SEEMA JAT WO SATYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SHREENAGAR
|
RJ-272100824402553200/1609
(लोहरवाडा)
|
2721008244NRG24010220241798915
|
02/02/2024
|
Kalu Vaisnov
|
2721008244WL032683
|
Kalu Vaisnov
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013004
|
|
KALU RAM VAISHNU SO KAILASH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SHREENAGAR
|
RJ-272100824402553200/1610
(लोहरवाडा)
|
2721008244NRG24010220241798844
|
02/02/2024
|
sunita
|
2721008244WL032682
|
sunita
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013317
|
|
SUNITA SO KALURAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SHREENAGAR
|
RJ-272100824402553200/1616
(लोहरवाडा)
|
2721008244NRG24010220241798845
|
02/02/2024
|
Sushila
|
2721008244WL032682
|
Sushila
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Rejected
|
28/03/2024
|
|
2274013185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
SHREENAGAR
|
RJ-272100824402553200/1638
(लोहरवाडा)
|
2721008244NRG24010220241798846
|
02/02/2024
|
Lila Devi
|
2721008244WL032682
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013184
|
|
LEELA DEVI WO PURANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SHREENAGAR
|
RJ-272100824402553200/1640
(लोहरवाडा)
|
2721008244NRG24010220241798916
|
02/02/2024
|
Surgyan
|
2721008244WL032683
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013179
|
|
SURGYAN JAT WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SHREENAGAR
|
RJ-272100824402553200/1641
(लोहरवाडा)
|
2721008244NRG24010220241798847
|
02/02/2024
|
Pappudi
|
2721008244WL032682
|
Pappudi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013082
|
|
PAPPUDI WO RAJU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SHREENAGAR
|
RJ-272100824402553200/1644
(लोहरवाडा)
|
2721008244NRG24010220241798849
|
02/02/2024
|
Surekha Rav
|
2721008244WL032682
|
Surekha Rav
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013264
|
|
SUREKHA RAV WO MUKESH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SHREENAGAR
|
RJ-272100824402553200/1646
(लोहरवाडा)
|
2721008244NRG24010220241798917
|
02/02/2024
|
Manbhar
|
2721008244WL032683
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013008
|
|
MANBHAR WO MAHESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SHREENAGAR
|
RJ-272100824402553200/1647
(लोहरवाडा)
|
2721008244NRG24010220241798918
|
02/02/2024
|
Naraj
|
2721008244WL032683
|
Naraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013271
|
|
NARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SHREENAGAR
|
RJ-272100824402553200/1655
(लोहरवाडा)
|
2721008244NRG24010220241798919
|
02/02/2024
|
Mena
|
2721008244WL032683
|
Mena
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013010
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SHREENAGAR
|
RJ-272100824402553200/1691
(लोहरवाडा)
|
2721008244NRG24010220241798850
|
02/02/2024
|
Santos
|
2721008244WL032682
|
Santos
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013197
|
|
SANTOSH REGAR WO SHIVJI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SHREENAGAR
|
RJ-272100824402553200/1692
(लोहरवाडा)
|
2721008244NRG24010220241799305
|
02/02/2024
|
Kalu
|
2721008244WL032693
|
Kalu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013330
|
|
KALU JAT
|
HDFC BANK LTD(607152)
|
|
305
|
SHREENAGAR
|
RJ-272100824402553200/1692
(लोहरवाडा)
|
2721008244NRG24010220241799306
|
02/02/2024
|
Neela Devi
|
2721008244WL032693
|
Neela Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013328
|
|
NEELA DEVI WO KALU JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SHREENAGAR
|
RJ-272100824402553200/1756
(लोहरवाडा)
|
2721008244NRG24010220241798851
|
02/02/2024
|
INARA DEVI
|
2721008244WL032682
|
INARA DEVI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013372
|
|
INDRA REGAR WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SHREENAGAR
|
RJ-272100824402553200/1765
(लोहरवाडा)
|
2721008244NRG24010220241798920
|
02/02/2024
|
Nemichand
|
2721008244WL032683
|
Nemichand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013181
|
|
NEMI CHAND SO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SHREENAGAR
|
RJ-272100824402553200/1778
(लोहरवाडा)
|
2721008244NRG24010220241798921
|
02/02/2024
|
prem singh rathore
|
2721008244WL032683
|
prem singh rathore
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013178
|
|
PREM SINGH RATHORE S/O DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SHREENAGAR
|
RJ-272100824402553200/1857
(लोहरवाडा)
|
2721008244NRG24010220241798922
|
02/02/2024
|
Shailendra
|
2721008244WL032683
|
Shailendra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013022
|
|
SHAILENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SHREENAGAR
|
RJ-272100824402553200/1861
(लोहरवाडा)
|
2721008244NRG24010220241798852
|
02/02/2024
|
Beena
|
2721008244WL032682
|
Beena
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013025
|
|
BEENA REGAR WO RAJENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SHREENAGAR
|
RJ-272100824402553200/1919
(लोहरवाडा)
|
2721008244NRG24010220241798853
|
02/02/2024
|
Madhu
|
2721008244WL032682
|
Madhu
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013081
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SHREENAGAR
|
RJ-272100824402553200/599
(लोहरवाडा)
|
2721008244NRG24010220241798854
|
02/02/2024
|
Prabhu
|
2721008244WL032682
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013358
|
|
PARBHU S/O NATHU JAT
|
GENERAL POST OFFICE(607245)
|
|
313
|
SHREENAGAR
|
RJ-272100824402553200/600
(लोहरवाडा)
|
2721008244NRG24010220241798855
|
02/02/2024
|
Geesi
|
2721008244WL032682
|
Geesi
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013182
|
|
GHISI DEVI WO BRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SHREENAGAR
|
RJ-272100824402553200/601
(लोहरवाडा)
|
2721008244NRG24010220241798923
|
02/02/2024
|
Kanchan
|
2721008244WL032683
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013122
|
|
KANCHAN DEVI WO SANWRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SHREENAGAR
|
RJ-272100824402553200/605
(लोहरवाडा)
|
2721008244NRG24010220241798856
|
02/02/2024
|
Raji
|
2721008244WL032682
|
Raji
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013361
|
|
RAJI DEVI WO HAHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SHREENAGAR
|
RJ-272100824402553200/606
(लोहरवाडा)
|
2721008244NRG24010220241798924
|
02/02/2024
|
Shyoji
|
2721008244WL032683
|
Shyoji
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013286
|
|
SHOYJI SO RUPA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SHREENAGAR
|
RJ-272100824402553200/620
(लोहरवाडा)
|
2721008244NRG24010220241798925
|
02/02/2024
|
Chnmpa
|
2721008244WL032683
|
Chnmpa
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2274013238
|
|
CHAMPA DEVI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SHREENAGAR
|
RJ-272100824402553200/625
(लोहरवाडा)
|
2721008244NRG24010220241798857
|
02/02/2024
|
Manju
|
2721008244WL032682
|
Manju
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013234
|
|
MANJU DEVI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SHREENAGAR
|
RJ-272100824402553200/626
(लोहरवाडा)
|
2721008244NRG24010220241798926
|
02/02/2024
|
Nandlal jat
|
2721008244WL032683
|
Nandlal jat
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013018
|
|
NANDLAL JAT SO HIRALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SHREENAGAR
|
RJ-272100824402553200/628
(लोहरवाडा)
|
2721008244NRG24010220241798858
|
02/02/2024
|
pusi
|
2721008244WL032682
|
pusi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013109
|
|
PUSI REGAR WO MISHRI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SHREENAGAR
|
RJ-272100824402553200/631
(लोहरवाडा)
|
2721008244NRG24010220241798859
|
02/02/2024
|
Kamla
|
2721008244WL032682
|
Kamla
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013123
|
|
KAMLA WO PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SHREENAGAR
|
RJ-272100824402553200/633
(लोहरवाडा)
|
2721008244NRG24010220241798927
|
02/02/2024
|
Seeta
|
2721008244WL032683
|
Seeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013168
|
|
SITA JAT W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SHREENAGAR
|
RJ-272100824402553200/634
(लोहरवाडा)
|
2721008244NRG24010220241798928
|
02/02/2024
|
Santok
|
2721008244WL032683
|
Santok
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013258
|
|
SANTOK WO MOHABAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SHREENAGAR
|
RJ-272100824402553200/635
(लोहरवाडा)
|
2721008244NRG24010220241798929
|
02/02/2024
|
Sambhu lal nai
|
2721008244WL032683
|
Sambhu lal nai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013093
|
|
SHAMBU LAL SEN S/O KALYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SHREENAGAR
|
RJ-272100824402553200/639
(लोहरवाडा)
|
2721008244NRG24010220241798930
|
02/02/2024
|
Narayan
|
2721008244WL032683
|
Narayan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013130
|
|
NARAYAN KUMHAR SO PANCHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SHREENAGAR
|
RJ-272100824402553200/640
(लोहरवाडा)
|
2721008244NRG24010220241798860
|
02/02/2024
|
seeta
|
2721008244WL032682
|
seeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013176
|
|
SEETA DEVI WO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SHREENAGAR
|
RJ-272100824402553200/641
(लोहरवाडा)
|
2721008244NRG24010220241798861
|
02/02/2024
|
seeta
|
2721008244WL032682
|
seeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013087
|
|
SEETA DEVI WO MITTHU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SHREENAGAR
|
RJ-272100824402553200/644
(लोहरवाडा)
|
2721008244NRG24010220241798931
|
02/02/2024
|
ratansingh
|
2721008244WL032683
|
ratansingh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013110
|
|
RATAN SINGH RATHAURE SO NATHU SINGH RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SHREENAGAR
|
RJ-272100824402553200/649
(लोहरवाडा)
|
2721008244NRG24010220241798862
|
02/02/2024
|
Pappu
|
2721008244WL032682
|
Pappu
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013287
|
|
PAPU REGAR SO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SHREENAGAR
|
RJ-272100824402553200/650
(लोहरवाडा)
|
2721008244NRG24010220241798863
|
02/02/2024
|
Rashali
|
2721008244WL032682
|
Rashali
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013134
|
|
RASALI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SHREENAGAR
|
RJ-272100824402553200/654
(लोहरवाडा)
|
2721008244NRG24010220241798864
|
02/02/2024
|
Kani
|
2721008244WL032682
|
Kani
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274013023
|
|
KANI DEVI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SHREENAGAR
|
RJ-272100824402553200/655
(लोहरवाडा)
|
2721008244NRG24010220241798865
|
02/02/2024
|
shankarsingh
|
2721008244WL032682
|
shankarsingh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274013201
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHREENAGAR
|
RJ-272100824402553200/657
(लोहरवाडा)
|
2721008244NRG24010220241798932
|
02/02/2024
|
Sanwerlal
|
2721008244WL032683
|
Sanwerlal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274013147
|
|
SANWARA S/O RAMKARAAN JAT
|
GENERAL POST OFFICE(607245)
|
|
334
|
SHREENAGAR
|
RJ-272100824402553200/659
(लोहरवाडा)
|
2721008244NRG24010220241798866
|
02/02/2024
|
geeta
|
2721008244WL032682
|
geeta
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013353
|
|
GITA W/O OMRAKASH REGAR
|
GENERAL POST OFFICE(607245)
|
|
335
|
SHREENAGAR
|
RJ-272100824402553200/665
(लोहरवाडा)
|
2721008244NRG24010220241798933
|
02/02/2024
|
Manbhar Devi
|
2721008244WL032683
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
2274013183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
SHREENAGAR
|
RJ-272100824402553200/667
(लोहरवाडा)
|
2721008244NRG24010220241798867
|
02/02/2024
|
Chitar Rao
|
2721008244WL032682
|
Chitar Rao
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013088
|
|
CHITTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SHREENAGAR
|
RJ-272100824402553200/672
(लोहरवाडा)
|
2721008244NRG24010220241798934
|
02/02/2024
|
LaliDevi
|
2721008244WL032683
|
LaliDevi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013129
|
|
LALI W/O PRABHU JAT
|
GENERAL POST OFFICE(607245)
|
|
338
|
SHREENAGAR
|
RJ-272100824402553200/685
(लोहरवाडा)
|
2721008244NRG24010220241798868
|
02/02/2024
|
Ratani
|
2721008244WL032682
|
Ratani
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013359
|
|
RATANI WO GOPAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SHREENAGAR
|
RJ-272100824402553200/686
(लोहरवाडा)
|
2721008244NRG24010220241798935
|
02/02/2024
|
Nanda
|
2721008244WL032683
|
Nanda
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013058
|
|
NANDA JAT SO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SHREENAGAR
|
RJ-272100824402553200/689
(लोहरवाडा)
|
2721008244NRG24010220241798936
|
02/02/2024
|
Mahasingh
|
2721008244WL032683
|
Mahasingh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013177
|
|
MAH SINGH JAT S/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SHREENAGAR
|
RJ-272100824402553200/693
(लोहरवाडा)
|
2721008244NRG24010220241798869
|
02/02/2024
|
manju
|
2721008244WL032682
|
manju
|
00604
|
BARB0BRGBXX
|
1491
|
1491
|
Processed
|
28/03/2024
|
|
2274013160
|
|
MANJU DEVI REGAR WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SHREENAGAR
|
RJ-272100824402553200/695
(लोहरवाडा)
|
2721008244NRG24010220241798937
|
02/02/2024
|
Dayal
|
2721008244WL032683
|
Dayal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013301
|
|
DAYAL S/O CHHAGNA JAT
|
GENERAL POST OFFICE(607245)
|
|
343
|
SHREENAGAR
|
RJ-272100824402553200/697
(लोहरवाडा)
|
2721008244NRG24010220241798870
|
02/02/2024
|
Sayri
|
2721008244WL032682
|
Sayri
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013313
|
|
SHAYARI DEVI WO RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SHREENAGAR
|
RJ-272100824402553200/702
(लोहरवाडा)
|
2721008244NRG24010220241799307
|
02/02/2024
|
Teeji
|
2721008244WL032693
|
Teeji
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013325
|
|
TEEJI DEVI WO LADUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SHREENAGAR
|
RJ-272100824402553200/703
(लोहरवाडा)
|
2721008244NRG24010220241799308
|
02/02/2024
|
Rukama
|
2721008244WL032693
|
Rukama
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013102
|
|
RUKMA WO SHIV RAJ SO LADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SHREENAGAR
|
RJ-272100824402553200/704
(लोहरवाडा)
|
2721008244NRG24010220241798871
|
02/02/2024
|
giresh
|
2721008244WL032682
|
giresh
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013131
|
|
GIRISH KUMAR SINDHI SO OM PARKASH SINDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SHREENAGAR
|
RJ-272100824402553200/705
(लोहरवाडा)
|
2721008244NRG24010220241799310
|
02/02/2024
|
Krishana Choudhary
|
2721008244WL032693
|
Krishana Choudhary
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013345
|
|
KRISHANA CHOUDHRY
|
ICICI BANK LTD(508534)
|
|
348
|
SHREENAGAR
|
RJ-272100824402553200/705
(लोहरवाडा)
|
2721008244NRG24010220241799309
|
02/02/2024
|
Sapyar Devi
|
2721008244WL032693
|
Sapyar Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013344
|
|
SAPYAR DEVI WO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SHREENAGAR
|
RJ-272100824402553200/706
(लोहरवाडा)
|
2721008244NRG24010220241798872
|
02/02/2024
|
Geeta
|
2721008244WL032682
|
Geeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013368
|
|
GEETA WO MATHRU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SHREENAGAR
|
RJ-272100824402553200/708
(लोहरवाडा)
|
2721008244NRG24010220241798873
|
02/02/2024
|
Geeta
|
2721008244WL032682
|
Geeta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013256
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SHREENAGAR
|
RJ-272100824402553200/711
(लोहरवाडा)
|
2721008244NRG24010220241799312
|
02/02/2024
|
goga
|
2721008244WL032693
|
goga
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013103
|
|
GOGA DEVI
|
HDFC BANK LTD(607152)
|
|
352
|
SHREENAGAR
|
RJ-272100824402553200/714
(लोहरवाडा)
|
2721008244NRG24010220241798874
|
02/02/2024
|
Maya
|
2721008244WL032682
|
Maya
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013133
|
|
MAYA DEVI WO HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SHREENAGAR
|
RJ-272100824402553200/717
(लोहरवाडा)
|
2721008244NRG24010220241798875
|
02/02/2024
|
Keshar
|
2721008244WL032682
|
Keshar
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013094
|
|
KESAR DEVI BHEEL W/O HAZARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SHREENAGAR
|
RJ-272100824402553200/720
(लोहरवाडा)
|
2721008244NRG24010220241798938
|
02/02/2024
|
Ramsingh
|
2721008244WL032683
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013055
|
|
RAM SINGH S/O GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SHREENAGAR
|
RJ-272100824402553200/722
(लोहरवाडा)
|
2721008244NRG24010220241798876
|
02/02/2024
|
Rameshwari
|
2721008244WL032682
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013006
|
|
RAMESHWARI WO TEJA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SHREENAGAR
|
RJ-272100824402553200/723
(लोहरवाडा)
|
2721008244NRG24010220241799314
|
02/02/2024
|
Geeta
|
2721008244WL032693
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013323
|
|
GEETA DEVI WO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SHREENAGAR
|
RJ-272100824402553200/723
(लोहरवाडा)
|
2721008244NRG24010220241799313
|
02/02/2024
|
Jagdish
|
2721008244WL032693
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013327
|
|
JAGDISH SO CHHOGA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SHREENAGAR
|
RJ-272100824402553200/727
(लोहरवाडा)
|
2721008244NRG24010220241798877
|
02/02/2024
|
laxmi
|
2721008244WL032682
|
laxmi
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Rejected
|
28/03/2024
|
|
2274012993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
SHREENAGAR
|
RJ-272100824402553200/732
(लोहरवाडा)
|
2721008244NRG24010220241798939
|
02/02/2024
|
Mhandar
|
2721008244WL032683
|
Mhandar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013315
|
|
MAHENDRA JAT SO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SHREENAGAR
|
RJ-272100824402553200/736
(लोहरवाडा)
|
2721008244NRG24010220241799064
|
02/02/2024
|
Norati Devi
|
2721008244WL032686
|
Norati Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013107
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHREENAGAR
|
RJ-272100824402553200/739
(लोहरवाडा)
|
2721008244NRG24010220241798878
|
02/02/2024
|
Surma
|
2721008244WL032682
|
Surma
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013208
|
|
SURMA DEVI WO SHARWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SHREENAGAR
|
RJ-272100824402553200/743
(लोहरवाडा)
|
2721008244NRG24010220241798940
|
02/02/2024
|
Mangilal
|
2721008244WL032683
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013215
|
|
MANGI LAL S/O KALYAN JAT
|
GENERAL POST OFFICE(607245)
|
|
363
|
SHREENAGAR
|
RJ-272100824402553200/752
(लोहरवाडा)
|
2721008244NRG24010220241798941
|
02/02/2024
|
Foranta
|
2721008244WL032683
|
Foranta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013274
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SHREENAGAR
|
RJ-272100824402553200/758
(लोहरवाडा)
|
2721008244NRG24010220241799065
|
02/02/2024
|
Pawan Devi
|
2721008244WL032686
|
Pawan Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013336
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SHREENAGAR
|
RJ-272100824402553200/759
(लोहरवाडा)
|
2721008244NRG24010220241798942
|
02/02/2024
|
Gopal
|
2721008244WL032683
|
Gopal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013303
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SHREENAGAR
|
RJ-272100824402553200/761
(लोहरवाडा)
|
2721008244NRG24010220241798880
|
02/02/2024
|
Pani
|
2721008244WL032682
|
Pani
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013049
|
|
PANI W\O CHOTU BHEEL
|
GENERAL POST OFFICE(607245)
|
|
367
|
SHREENAGAR
|
RJ-272100824402553200/764
(लोहरवाडा)
|
2721008244NRG24010220241798943
|
02/02/2024
|
Hetaram
|
2721008244WL032683
|
Hetaram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013350
|
|
HETRAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SHREENAGAR
|
RJ-272100824402553200/769
(लोहरवाडा)
|
2721008244NRG24010220241798944
|
02/02/2024
|
Hanuman
|
2721008244WL032683
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274012990
|
|
HANUMAN S/O RAMKISHAN KAL
|
GENERAL POST OFFICE(607245)
|
|
369
|
SHREENAGAR
|
RJ-272100824402553200/772
(लोहरवाडा)
|
2721008244NRG24010220241798945
|
02/02/2024
|
gopal
|
2721008244WL032683
|
gopal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013169
|
|
GOPAL S/O PEERU LAL JAT
|
GENERAL POST OFFICE(607245)
|
|
370
|
SHREENAGAR
|
RJ-272100824402553200/775
(लोहरवाडा)
|
2721008244NRG24010220241798946
|
02/02/2024
|
sanwar
|
2721008244WL032683
|
sanwar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013170
|
|
SANWARA JAT S/O PEERU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SHREENAGAR
|
RJ-272100824402553200/776
(लोहरवाडा)
|
2721008244NRG24010220241798881
|
02/02/2024
|
Sita
|
2721008244WL032682
|
Sita
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013174
|
|
SEETA WO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SHREENAGAR
|
RJ-272100824402553200/780
(लोहरवाडा)
|
2721008244NRG24010220241798947
|
02/02/2024
|
Bhagchand
|
2721008244WL032683
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274012989
|
|
BHAGCHAND SO CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SHREENAGAR
|
RJ-272100824402553200/789
(लोहरवाडा)
|
2721008244NRG24010220241798882
|
02/02/2024
|
Pinki
|
2721008244WL032682
|
Pinki
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013369
|
|
PINKI WO BABLU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SHREENAGAR
|
RJ-272100824402553200/790
(लोहरवाडा)
|
2721008244NRG24010220241798948
|
02/02/2024
|
Surta
|
2721008244WL032683
|
Surta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013226
|
|
SURTA DEVI WO BAHADUR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SHREENAGAR
|
RJ-272100824402553200/791
(लोहरवाडा)
|
2721008244NRG24010220241798883
|
02/02/2024
|
Gumani
|
2721008244WL032682
|
Gumani
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013163
|
|
GUMANI DEVI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SHREENAGAR
|
RJ-272100824402553200/792
(लोहरवाडा)
|
2721008244NRG24010220241798884
|
02/02/2024
|
Jagannath
|
2721008244WL032682
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013309
|
|
JAGANNATH RAIDAS SO NARAYAN RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SHREENAGAR
|
RJ-272100824402553200/793
(लोहरवाडा)
|
2721008244NRG24010220241798885
|
02/02/2024
|
Mamta
|
2721008244WL032682
|
Mamta
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013157
|
|
MAMTA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SHREENAGAR
|
RJ-272100824402553200/795
(लोहरवाडा)
|
2721008244NRG24010220241798949
|
02/02/2024
|
Bhanwerlal
|
2721008244WL032683
|
Bhanwerlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013019
|
|
BHANWARLAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SHREENAGAR
|
RJ-272100824402553200/796
(लोहरवाडा)
|
2721008244NRG24010220241799066
|
02/02/2024
|
Lali
|
2721008244WL032686
|
Lali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013338
|
|
LOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SHREENAGAR
|
RJ-272100824402553200/796
(लोहरवाडा)
|
2721008244NRG24010220241799067
|
02/02/2024
|
Teju
|
2721008244WL032686
|
Teju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013105
|
|
TEJU RAM SO PANCHU JAT CARD N0
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SHREENAGAR
|
RJ-272100824402553200/799
(लोहरवाडा)
|
2721008244NRG24010220241799069
|
02/02/2024
|
Mamta Devi
|
2721008244WL032686
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013341
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SHREENAGAR
|
RJ-272100824402553200/799
(लोहरवाडा)
|
2721008244NRG24010220241799068
|
02/02/2024
|
Sanwerlal
|
2721008244WL032686
|
Sanwerlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274013334
|
|
SANWAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHREENAGAR
|
RJ-272100824402553200/800
(लोहरवाडा)
|
2721008244NRG24010220241798950
|
02/02/2024
|
Prabhulal
|
2721008244WL032683
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274012978
|
|
PRABHU SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SHREENAGAR
|
RJ-272100824402553200/802
(लोहरवाडा)
|
2721008244NRG24010220241798886
|
02/02/2024
|
Ganga
|
2721008244WL032682
|
Ganga
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274012994
|
|
GANGA DEVI WO DAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SHREENAGAR
|
RJ-272100824402553200/805
(लोहरवाडा)
|
2721008244NRG24010220241798951
|
02/02/2024
|
Surta
|
2721008244WL032683
|
Surta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013138
|
|
SURTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SHREENAGAR
|
RJ-272100824402553200/808
(लोहरवाडा)
|
2721008244NRG24010220241798887
|
02/02/2024
|
Sukhapal
|
2721008244WL032682
|
Sukhapal
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013127
|
|
SUKHPAL S/O RAMDHAN BHAMB
|
GENERAL POST OFFICE(607245)
|
|
387
|
SHREENAGAR
|
RJ-272100824402553200/809
(लोहरवाडा)
|
2721008244NRG24010220241798952
|
02/02/2024
|
SeTha
|
2721008244WL032683
|
SeTha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013311
|
|
SETHA DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100824402553200/810
(लोहरवाडा)
|
2721008244NRG24010220241798953
|
02/02/2024
|
Sukhapal
|
2721008244WL032683
|
Sukhapal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274012988
|
|
SUKHPAL JAT SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SHREENAGAR
|
RJ-272100824402553200/811
(लोहरवाडा)
|
2721008244NRG24010220241798954
|
02/02/2024
|
Ramlal
|
2721008244WL032683
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013053
|
|
RAMLAL CHOUDHARY SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SHREENAGAR
|
RJ-272100824402553200/812
(लोहरवाडा)
|
2721008244NRG24010220241798955
|
02/02/2024
|
Shivraj
|
2721008244WL032683
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013349
|
|
SHIVRAJ JAT SO MITTHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SHREENAGAR
|
RJ-272100824402553200/813
(लोहरवाडा)
|
2721008244NRG24010220241798956
|
02/02/2024
|
Ramashi
|
2721008244WL032683
|
Ramashi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013239
|
|
RAMESHWARI WO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SHREENAGAR
|
RJ-272100824402553200/814
(लोहरवाडा)
|
2721008244NRG24010220241798888
|
02/02/2024
|
chauthi
|
2721008244WL032682
|
chauthi
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2274013225
|
|
CHOUTHI DEVI WO PUSA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SHREENAGAR
|
RJ-272100824402553200/815
(लोहरवाडा)
|
2721008244NRG24010220241798889
|
02/02/2024
|
Ramdhan
|
2721008244WL032682
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274012984
|
|
RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SHREENAGAR
|
RJ-272100824402553200/816
(लोहरवाडा)
|
2721008244NRG24010220241798890
|
02/02/2024
|
Lali
|
2721008244WL032682
|
Lali
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/03/2024
|
|
2274013294
|
|
LALI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SHREENAGAR
|
RJ-272100824402553200/817
(लोहरवाडा)
|
2721008244NRG24010220241798957
|
02/02/2024
|
Jivan
|
2721008244WL032683
|
Jivan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013136
|
|
JIVAN JAT SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SHREENAGAR
|
RJ-272100824402553200/820
(लोहरवाडा)
|
2721008244NRG24010220241798959
|
02/02/2024
|
Kali
|
2721008244WL032683
|
Kali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013243
|
|
KALI PRAJAPAT WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SHREENAGAR
|
RJ-272100824402553200/821
(लोहरवाडा)
|
2721008244NRG24010220241798960
|
02/02/2024
|
kishan
|
2721008244WL032683
|
kishan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274012998
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SHREENAGAR
|
RJ-272100824402553200/826
(लोहरवाडा)
|
2721008244NRG24010220241798891
|
02/02/2024
|
sandeep
|
2721008244WL032682
|
sandeep
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274013035
|
|
SANDEEP SINGH SO GOPAL SINGH SHEKHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SHREENAGAR
|
RJ-272100824402553200/827
(लोहरवाडा)
|
2721008244NRG24010220241798961
|
02/02/2024
|
pratap
|
2721008244WL032683
|
pratap
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274012983
|
|
PRATAP SINGH RATHORE SO BHANWAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SHREENAGAR
|
RJ-272100824402553200/828
(लोहरवाडा)
|
2721008244NRG24010220241798892
|
02/02/2024
|
Tara
|
2721008244WL032682
|
Tara
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2274013013
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SHREENAGAR
|
RJ-272100824402553200/829
(लोहरवाडा)
|
2721008244NRG24010220241798962
|
02/02/2024
|
Lali
|
2721008244WL032683
|
Lali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274013145
|
|
LALI DEVI WO JETHU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918399
|
918399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
954726
|
954726
|
|
|
|
|
|
|
|