|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100725402490200/1
(कुचील)
|
2721007254NRG24040220241817821
|
05/02/2024
|
MANJU
|
2721007254WL032965
|
MANJU
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062288
|
|
MANJU WO BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/100
(कुचील)
|
2721007254NRG24040220241818137
|
05/02/2024
|
SHARDA
|
2721007254WL032967
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062013
|
|
SHARDA WO OMPRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490200/1018
(कुचील)
|
2721007254NRG24040220241818139
|
05/02/2024
|
MAYA
|
2721007254WL032967
|
MAYA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062197
|
|
MAYA DEVI W.O. GANPAT BAORI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490200/103
(कुचील)
|
2721007254NRG24040220241818140
|
05/02/2024
|
PRABHATI DEVI
|
2721007254WL032967
|
PRABHATI DEVI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062036
|
|
PRABHATI W/O SURAJ KARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490200/1033
(कुचील)
|
2721007254NRG24040220241818142
|
05/02/2024
|
MANJU
|
2721007254WL032967
|
MANJU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061673
|
|
MANJU W.O. SITA RAM BAORI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490200/1040
(कुचील)
|
2721007254NRG24040220241817825
|
05/02/2024
|
GEETA
|
2721007254WL032965
|
GEETA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062236
|
|
GEETA DEVI W.O. PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490200/1041
(कुचील)
|
2721007254NRG24040220241817826
|
05/02/2024
|
MANA
|
2721007254WL032965
|
MANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062028
|
|
MAINA DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725402490200/1048
(कुचील)
|
2721007254NRG24040220241817827
|
05/02/2024
|
SARJU
|
2721007254WL032965
|
SARJU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061715
|
|
SARJU W.O. MANGLA RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725402490200/1070
(कुचील)
|
2721007254NRG24040220241817828
|
05/02/2024
|
SHRIFAN
|
2721007254WL032965
|
SHRIFAN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062059
|
|
SARIFAN URF SIPA W.O. CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490200/1088
(कुचील)
|
2721007254NRG24040220241818145
|
05/02/2024
|
KALKI
|
2721007254WL032967
|
KALKI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062410
|
|
KELAKI WO RAM CHANDRA BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725402490200/112
(कुचील)
|
2721007254NRG24040220241817528
|
05/02/2024
|
JABUN
|
2721007254WL032962
|
JABUN
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062014
|
|
JEBUN WO KAMRUDDIN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490200/113
(कुचील)
|
2721007254NRG24040220241817530
|
05/02/2024
|
AAMNA
|
2721007254WL032962
|
AAMNA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061880
|
|
AMNA WO KALU MOHD PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725402490200/114
(कुचील)
|
2721007254NRG24040220241817837
|
05/02/2024
|
KUSHIDRA
|
2721007254WL032965
|
KUSHIDRA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061955
|
|
KHUSHRIDA
|
RATNAKAR BANK(607393)
|
|
14
|
SILORA
|
RJ-272100725402490200/116
(कुचील)
|
2721007254NRG24040220241818228
|
05/02/2024
|
NANDU
|
2721007254WL032968
|
NANDU
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062105
|
|
NANDU W.O. TEJARAM GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725402490200/117
(कुचील)
|
2721007254NRG24040220241817845
|
05/02/2024
|
RUKSANA
|
2721007254WL032965
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062275
|
|
RUKHSANA W.O. SULEMAN MORJAL C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490200/13
(कुचील)
|
2721007254NRG24040220241818156
|
05/02/2024
|
PREM
|
2721007254WL032967
|
PREM
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062167
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
17
|
SILORA
|
RJ-272100725402490200/131
(कुचील)
|
2721007254NRG24040220241817541
|
05/02/2024
|
SAMEM
|
2721007254WL032962
|
SAMEM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062081
|
|
SAMMABEGAM
|
RATNAKAR BANK(607393)
|
|
18
|
SILORA
|
RJ-272100725402490200/134
(कुचील)
|
2721007254NRG24040220241817871
|
05/02/2024
|
DULARAM JAT
|
2721007254WL032965
|
DULARAM JAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061766
|
|
DULHA RAM S.O. TULSA RAM JAT C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725402490200/14
(कुचील)
|
2721007254NRG24040220241817551
|
05/02/2024
|
RAMJANI
|
2721007254WL032962
|
RAMJANI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061884
|
|
RAMJANI KHAN S/O MOLE KHAN PAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490200/144
(कुचील)
|
2721007254NRG24040220241817765
|
05/02/2024
|
KOSHALYA
|
2721007254WL032964
|
KOSHALYA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061772
|
|
KOUSHLIYA URF SANTOSH W.O. BAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725402490200/145
(कुचील)
|
2721007254NRG24040220241819932
|
05/02/2024
|
SEKELA
|
2721007254WL032990
|
SEKELA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061869
|
|
SHAKILA W.O. NASIR MOHD. SANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490200/148
(कुचील)
|
2721007254NRG24040220241817559
|
05/02/2024
|
MADINA
|
2721007254WL032962
|
MADINA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062015
|
|
MADINA WO NIJAM ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725402490200/151
(कुचील)
|
2721007254NRG24040220241819934
|
05/02/2024
|
SARJU
|
2721007254WL032990
|
SARJU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061946
|
|
SARJU W.O. UGMARAM MALI CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490200/152
(कुचील)
|
2721007254NRG24040220241819937
|
05/02/2024
|
SANTOSH
|
2721007254WL032990
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062170
|
|
SANTOSH W.O. KISHAN LAL MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725402490200/156
(कुचील)
|
2721007254NRG24040220241817569
|
05/02/2024
|
BATUN
|
2721007254WL032962
|
BATUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062111
|
|
BATUN BANO
|
RATNAKAR BANK(607393)
|
|
26
|
SILORA
|
RJ-272100725402490200/158
(कुचील)
|
2721007254NRG24040220241818246
|
05/02/2024
|
KISTURI
|
2721007254WL032968
|
KISTURI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062297
|
|
KISTURI WO SYODAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725402490200/160
(कुचील)
|
2721007254NRG24040220241818171
|
05/02/2024
|
CHANDRA
|
2721007254WL032967
|
CHANDRA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062173
|
|
CHANDA DEVI W.O. SURESH HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490200/164
(कुचील)
|
2721007254NRG24040220241817416
|
05/02/2024
|
SHERUN
|
2721007254WL032961
|
SHERUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062244
|
|
SERUN BANO W.O. RAJJAK MOHD AS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725402490200/166
(कुचील)
|
2721007254NRG24040220241817322
|
05/02/2024
|
NASRUN
|
2721007254WL032960
|
NASRUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062202
|
|
NASURAN W.O. FAKRUDDIN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725402490200/168
(कुचील)
|
2721007254NRG24040220241818173
|
05/02/2024
|
ANOP DEVI
|
2721007254WL032967
|
ANOP DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062110
|
|
ANOP DEVI W.O. MADAN LAL HARIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490200/17
(कुचील)
|
2721007254NRG24040220241818249
|
05/02/2024
|
CHOTHI
|
2721007254WL032968
|
CHOTHI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062169
|
|
CHOUTHI WO BHURA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725402490200/170
(कुचील)
|
2721007254NRG24040220241817572
|
05/02/2024
|
FARIDA
|
2721007254WL032962
|
FARIDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062164
|
|
PHARIDA
|
RATNAKAR BANK(607393)
|
|
33
|
SILORA
|
RJ-272100725402490200/172
(कुचील)
|
2721007254NRG24040220241817778
|
05/02/2024
|
BASNTI
|
2721007254WL032964
|
BASNTI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062129
|
|
BASANTI W.O. LAXMAN RAM MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490200/177
(कुचील)
|
2721007254NRG24040220241819948
|
05/02/2024
|
RAHAMETI
|
2721007254WL032990
|
RAHAMETI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062049
|
|
RAHMATI W.O. MANWAR KHOKHAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725402490200/178
(कुचील)
|
2721007254NRG24040220241819949
|
05/02/2024
|
CHOTU KHOKAR KHA
|
2721007254WL032990
|
CHOTU KHOKAR KHA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061959
|
|
CHHOTU S.O. MAHBOOL KHAN KHOKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490200/181
(कुचील)
|
2721007254NRG24040220241817324
|
05/02/2024
|
MAFA
|
2721007254WL032960
|
MAFA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061965
|
|
MAFIA WO JOMA ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725402490200/185
(कुचील)
|
2721007254NRG24040220241817326
|
05/02/2024
|
SHABANM
|
2721007254WL032960
|
SHABANM
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062223
|
|
SABNAM W/O IKRAM DESHWALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725402490200/19
(कुचील)
|
2721007254NRG24040220241817576
|
05/02/2024
|
RUKSANA
|
2721007254WL032962
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061705
|
|
RUKSANA WO ABDUAL GAFFOR BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490200/190
(कुचील)
|
2721007254NRG24040220241818250
|
05/02/2024
|
SUNILVAISHNAV
|
2721007254WL032968
|
SUNILVAISHNAV
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062030
|
|
MR SUNIL KUMAR VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILORA
|
RJ-272100725402490200/192
(कुचील)
|
2721007254NRG24040220241817577
|
05/02/2024
|
SADHANA BHEGAM
|
2721007254WL032962
|
SADHANA BHEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062132
|
|
SAINA W.O. IMAMBUX MORJAL CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725402490200/198
(कुचील)
|
2721007254NRG24040220241817328
|
05/02/2024
|
KHARUN
|
2721007254WL032960
|
KHARUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062023
|
|
KHERUN WO NAWAB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100725402490200/2
(कुचील)
|
2721007254NRG24040220241818251
|
05/02/2024
|
CHINTA DEVI
|
2721007254WL032968
|
CHINTA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062136
|
|
CHINTA WO INDRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725402490200/200
(कुचील)
|
2721007254NRG24040220241817578
|
05/02/2024
|
MAHMUDA
|
2721007254WL032962
|
MAHMUDA
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061966
|
|
MAHAMUDA BANO
|
RATNAKAR BANK(607393)
|
|
44
|
SILORA
|
RJ-272100725402490200/205
(कुचील)
|
2721007254NRG24040220241817579
|
05/02/2024
|
bhawru
|
2721007254WL032962
|
bhawru
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062407
|
|
BHANWARU KHAN S.O. JAHOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100725402490200/207
(कुचील)
|
2721007254NRG24040220241818174
|
05/02/2024
|
VIMLA
|
2721007254WL032967
|
VIMLA
|
00036
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061976
|
|
VIMLA DEVI W.O. OMPRAKASH REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725402490200/208
(कुचील)
|
2721007254NRG24040220241818175
|
05/02/2024
|
MAINA
|
2721007254WL032967
|
MAINA
|
00036
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062090
|
|
MAINA DEVI W.O. SURAJ KARAN RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725402490200/209
(कुचील)
|
2721007254NRG24040220241817894
|
05/02/2024
|
GEETA
|
2721007254WL032965
|
GEETA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062411
|
|
GEETA DEVI W.O. LATE SHARVAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725402490200/219
(कुचील)
|
2721007254NRG24040220241818252
|
05/02/2024
|
JANAJA
|
2721007254WL032968
|
JANAJA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061650
|
|
GYANA DEVI WO CHHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725402490200/221
(कुचील)
|
2721007254NRG24040220241817332
|
05/02/2024
|
EIRDA
|
2721007254WL032960
|
EIRDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062019
|
|
IDEE URF KISMAT WO MANJUR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100725402490200/222
(कुचील)
|
2721007254NRG24040220241817333
|
05/02/2024
|
RUKSANA
|
2721007254WL032960
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062242
|
|
RUKSANA BEGUM W.O. RAJJAK MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725402490200/225
(कुचील)
|
2721007254NRG24040220241817581
|
05/02/2024
|
RAMANA
|
2721007254WL032962
|
RAMANA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062243
|
|
RAYANA BANO W.O. KALIM MOHD M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100725402490200/227
(कुचील)
|
2721007254NRG24040220241817582
|
05/02/2024
|
JANNAT
|
2721007254WL032962
|
JANNAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061967
|
|
NATHI URF JANNAT W.O. NATHU KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100725402490200/229
(कुचील)
|
2721007254NRG24040220241817584
|
05/02/2024
|
PRABHATI
|
2721007254WL032962
|
PRABHATI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061944
|
|
PRABHATI W.O. GOPAL MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725402490200/23
(कुचील)
|
2721007254NRG24040220241817585
|
05/02/2024
|
subani
|
2721007254WL032962
|
subani
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062079
|
|
SAMMA
|
RATNAKAR BANK(607393)
|
|
55
|
SILORA
|
RJ-272100725402490200/230
(कुचील)
|
2721007254NRG24040220241817586
|
05/02/2024
|
MANNA
|
2721007254WL032962
|
MANNA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062412
|
|
MANNA DEVI WO SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725402490200/231
(कुचील)
|
2721007254NRG24040220241817587
|
05/02/2024
|
SANTOSH DEVI
|
2721007254WL032962
|
SANTOSH DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061828
|
|
SANTOSH W.O. BANNA MALI CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725402490200/232
(कुचील)
|
2721007254NRG24040220241817588
|
05/02/2024
|
MANJU
|
2721007254WL032962
|
MANJU
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062229
|
|
MANJU WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725402490200/24
(कुचील)
|
2721007254NRG24040220241819952
|
05/02/2024
|
KUSHRDA
|
2721007254WL032990
|
KUSHRDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061993
|
|
KUSRIDA WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725402490200/241
(कुचील)
|
2721007254NRG24040220241817780
|
05/02/2024
|
MAINA
|
2721007254WL032964
|
MAINA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062337
|
|
MAINA DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725402490200/242
(कुचील)
|
2721007254NRG24040220241817589
|
05/02/2024
|
RAMU JI
|
2721007254WL032962
|
RAMU JI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062403
|
|
RAMA MALI SO NANU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725402490200/248
(कुचील)
|
2721007254NRG24040220241817782
|
05/02/2024
|
JENA
|
2721007254WL032964
|
JENA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061953
|
|
JINNA WO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725402490200/250
(कुचील)
|
2721007254NRG24040220241818176
|
05/02/2024
|
SEETA
|
2721007254WL032967
|
SEETA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062404
|
|
SITA DEVI W.O. KAILASH CHAND B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100725402490200/252
(कुचील)
|
2721007254NRG24040220241817417
|
05/02/2024
|
SHOBHA
|
2721007254WL032961
|
SHOBHA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062130
|
|
SHOBHA DEVI W.O. MANOJ KUMAR S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725402490200/257
(कुचील)
|
2721007254NRG24040220241819955
|
05/02/2024
|
GULAB
|
2721007254WL032990
|
GULAB
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062017
|
|
GULAB WO IKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725402490200/261
(कुचील)
|
2721007254NRG24040220241817784
|
05/02/2024
|
MADHU
|
2721007254WL032964
|
MADHU
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061649
|
|
MADHU DEVI WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725402490200/263
(कुचील)
|
2721007254NRG24040220241817335
|
05/02/2024
|
HURAMAT
|
2721007254WL032960
|
HURAMAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062292
|
|
HURMAT W.O. IDU MOHD. , CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725402490200/264
(कुचील)
|
2721007254NRG24040220241817590
|
05/02/2024
|
AAMNA
|
2721007254WL032962
|
AAMNA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061707
|
|
AAMNA W.O. SHRIF DESHWALI , CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725402490200/266
(कुचील)
|
2721007254NRG24040220241817336
|
05/02/2024
|
hadisa
|
2721007254WL032960
|
hadisa
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062113
|
|
HADISA WO ALTAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725402490200/270
(कुचील)
|
2721007254NRG24040220241817337
|
05/02/2024
|
MAFEYA
|
2721007254WL032960
|
MAFEYA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062058
|
|
MAFIA W.O. UMAR DESHWALI , CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725402490200/272
(कुचील)
|
2721007254NRG24040220241818178
|
05/02/2024
|
CHOTI
|
2721007254WL032967
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061997
|
|
CHHOTI DEVI W.O. GANPAT GUSAIW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725402490200/280
(कुचील)
|
2721007254NRG24040220241817341
|
05/02/2024
|
GULAB
|
2721007254WL032960
|
GULAB
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061881
|
|
GULAB WO ROSAN KHAN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SILORA
|
RJ-272100725402490200/286
(कुचील)
|
2721007254NRG24040220241817592
|
05/02/2024
|
AAJIJAN
|
2721007254WL032962
|
AAJIJAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062018
|
|
AJIJN
|
RATNAKAR BANK(607393)
|
|
73
|
SILORA
|
RJ-272100725402490200/287
(कुचील)
|
2721007254NRG24040220241818180
|
05/02/2024
|
SEEMA
|
2721007254WL032967
|
SEEMA
|
00036
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274062047
|
|
SEEMA W.O. KANHAIYALAL REGAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100725402490200/293
(कुचील)
|
2721007254NRG24040220241817343
|
05/02/2024
|
JUVEEDA
|
2721007254WL032960
|
JUVEEDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061873
|
|
JUBEDA W.O. KALU KHA DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100725402490200/296
(कुचील)
|
2721007254NRG24040220241818181
|
05/02/2024
|
SHARDA
|
2721007254WL032967
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062387
|
|
SHARDA DEVI W.O. ASHOK KUMAR R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100725402490200/297
(कुचील)
|
2721007254NRG24040220241818182
|
05/02/2024
|
CHANCAN
|
2721007254WL032967
|
CHANCAN
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061961
|
|
KANCHAN DEVI W.O. BHAG CHAND R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100725402490200/299
(कुचील)
|
2721007254NRG24040220241818255
|
05/02/2024
|
RAHISA
|
2721007254WL032968
|
RAHISA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062405
|
|
RAISA
|
RATNAKAR BANK(607393)
|
|
78
|
SILORA
|
RJ-272100725402490200/300
(कुचील)
|
2721007254NRG24040220241819958
|
05/02/2024
|
BHAWARI
|
2721007254WL032990
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062385
|
|
BHANWARI W.O. LAL MOHD. CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SILORA
|
RJ-272100725402490200/302
(कुचील)
|
2721007254NRG24040220241817344
|
05/02/2024
|
M ARIYAM
|
2721007254WL032960
|
M ARIYAM
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062033
|
|
MARIYAM W.O. BASHIR JINDRAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SILORA
|
RJ-272100725402490200/309
(कुचील)
|
2721007254NRG24040220241817345
|
05/02/2024
|
RIYANA
|
2721007254WL032960
|
RIYANA
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061658
|
|
RAYANA W.O. LUKMAN PACHPEER CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
SILORA
|
RJ-272100725402490200/310
(कुचील)
|
2721007254NRG24040220241817595
|
05/02/2024
|
MDEENA
|
2721007254WL032962
|
MDEENA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061659
|
|
MADINA
|
RATNAKAR BANK(607393)
|
|
82
|
SILORA
|
RJ-272100725402490200/311
(कुचील)
|
2721007254NRG24040220241818183
|
05/02/2024
|
KANI
|
2721007254WL032967
|
KANI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062285
|
|
KANI DEVI W.O. RAMCHANDER REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SILORA
|
RJ-272100725402490200/320
(कुचील)
|
2721007254NRG24040220241817598
|
05/02/2024
|
RAHEMA
|
2721007254WL032962
|
RAHEMA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062343
|
|
RAHISA W.O. BADU MESRI CARD 32
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SILORA
|
RJ-272100725402490200/333
(कुचील)
|
2721007254NRG24040220241817599
|
05/02/2024
|
KERUN
|
2721007254WL032962
|
KERUN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061660
|
|
KHERUN W.O. PAPU MESRI CARD 33
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SILORA
|
RJ-272100725402490200/341
(कुचील)
|
2721007254NRG24040220241817418
|
05/02/2024
|
SHAKUNTLA
|
2721007254WL032961
|
SHAKUNTLA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062336
|
|
SHAKUNTLA DEVI W.O. MAHAVEER P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
SILORA
|
RJ-272100725402490200/345
(कुचील)
|
2721007254NRG24040220241817347
|
05/02/2024
|
PINKI
|
2721007254WL032960
|
PINKI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062075
|
|
PINKI
|
RATNAKAR BANK(607393)
|
|
87
|
SILORA
|
RJ-272100725402490200/349
(कुचील)
|
2721007254NRG24040220241817348
|
05/02/2024
|
AAFSANA
|
2721007254WL032960
|
AAFSANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062096
|
|
AFSANA W.O. PAPU CHOUHAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SILORA
|
RJ-272100725402490200/351
(कुचील)
|
2721007254NRG24040220241817601
|
05/02/2024
|
GUMANI
|
2721007254WL032962
|
GUMANI
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061973
|
|
GUMANI BANU
|
HDFC BANK LTD(607152)
|
|
89
|
SILORA
|
RJ-272100725402490200/354
(कुचील)
|
2721007254NRG24040220241817350
|
05/02/2024
|
RAHISA BANU
|
2721007254WL032960
|
RAHISA BANU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061974
|
|
RAHISA W.O. CHHITAR MESRI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SILORA
|
RJ-272100725402490200/36
(कुचील)
|
2721007254NRG24040220241817602
|
05/02/2024
|
BEGAM
|
2721007254WL032962
|
BEGAM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062010
|
|
BEGUM WO USMAN KHAN BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SILORA
|
RJ-272100725402490200/365
(कुचील)
|
2721007254NRG24040220241817351
|
05/02/2024
|
BHAWARI
|
2721007254WL032960
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062112
|
|
Smt. Bhanwari
|
INDIAN BANK(607105)
|
|
92
|
SILORA
|
RJ-272100725402490200/366
(कुचील)
|
2721007254NRG24040220241817352
|
05/02/2024
|
KALU KA CHOHAN
|
2721007254WL032960
|
KALU KA CHOHAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062226
|
|
KALU S.O. HASAM KHAN CHOUHAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SILORA
|
RJ-272100725402490200/368
(कुचील)
|
2721007254NRG24040220241817354
|
05/02/2024
|
BETUSI
|
2721007254WL032960
|
BETUSI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062071
|
|
BATUL W.O. SHUBHRATI KHAN JINR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SILORA
|
RJ-272100725402490200/371
(कुचील)
|
2721007254NRG24040220241817355
|
05/02/2024
|
MAFEYA BEGAM
|
2721007254WL032960
|
MAFEYA BEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062290
|
|
MAFIA WO ABDUL REHMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SILORA
|
RJ-272100725402490200/372
(कुचील)
|
2721007254NRG24040220241817356
|
05/02/2024
|
AFSAANA
|
2721007254WL032960
|
AFSAANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062003
|
|
AFSANA W.O. RAJJAQ CHOUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SILORA
|
RJ-272100725402490200/374
(कुचील)
|
2721007254NRG24040220241817358
|
05/02/2024
|
RUKSANA
|
2721007254WL032960
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062004
|
|
RUKSANA W.O. SALIM CHOUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SILORA
|
RJ-272100725402490200/375
(कुचील)
|
2721007254NRG24040220241817359
|
05/02/2024
|
AASHA
|
2721007254WL032960
|
AASHA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061992
|
|
ASHA W.O. PEERU CHOUHAN CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100725402490200/38
(कुचील)
|
2721007254NRG24040220241817607
|
05/02/2024
|
RESMA
|
2721007254WL032962
|
RESMA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061815
|
|
RESHMA WO IDU MOHD.BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SILORA
|
RJ-272100725402490200/380
(कुचील)
|
2721007254NRG24040220241819962
|
05/02/2024
|
JADAV DEVI
|
2721007254WL032990
|
JADAV DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062008
|
|
JADAV W.O. HEMARAM MALI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SILORA
|
RJ-272100725402490200/382
(कुचील)
|
2721007254NRG24040220241817360
|
05/02/2024
|
HAMMAT
|
2721007254WL032960
|
HAMMAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062005
|
|
HASMAT
|
RATNAKAR BANK(607393)
|
|
101
|
SILORA
|
RJ-272100725402490200/383
(कुचील)
|
2721007254NRG24040220241817609
|
05/02/2024
|
MAFA
|
2721007254WL032962
|
MAFA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061663
|
|
MAFIA W.O. HAIDER MESRI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SILORA
|
RJ-272100725402490200/388
(कुचील)
|
2721007254NRG24040220241817361
|
05/02/2024
|
JANAT
|
2721007254WL032960
|
JANAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062006
|
|
JANNAT W.O GULAB URF GUL MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SILORA
|
RJ-272100725402490200/389
(कुचील)
|
2721007254NRG24040220241817610
|
05/02/2024
|
RUKASANA
|
2721007254WL032962
|
RUKASANA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061769
|
|
RUKSANA W.O. IDU MOHD. MESRI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SILORA
|
RJ-272100725402490200/391
(कुचील)
|
2721007254NRG24040220241817363
|
05/02/2024
|
AHESA
|
2721007254WL032960
|
AHESA
|
00036
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062144
|
|
RAHISA W.O. SIRDAR JINDRAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SILORA
|
RJ-272100725402490200/392
(कुचील)
|
2721007254NRG24040220241817364
|
05/02/2024
|
AAJEWAN
|
2721007254WL032960
|
AAJEWAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062211
|
|
AJIJAN W.O. ANWAR KHAN ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SILORA
|
RJ-272100725402490200/396
(कुचील)
|
2721007254NRG24040220241817366
|
05/02/2024
|
RUKSANA
|
2721007254WL032960
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061664
|
|
RUKSANA W.O. HASAN TELI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SILORA
|
RJ-272100725402490200/398
(कुचील)
|
2721007254NRG24040220241817367
|
05/02/2024
|
GHISI
|
2721007254WL032960
|
GHISI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062057
|
|
GHISI W.O. MUMTAJ MESARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725402490200/400
(कुचील)
|
2721007254NRG24040220241817368
|
05/02/2024
|
SABERAN
|
2721007254WL032960
|
SABERAN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062246
|
|
SABIRAN W.O. IBRAHIM KHAN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SILORA
|
RJ-272100725402490200/418
(कुचील)
|
2721007254NRG24040220241818258
|
05/02/2024
|
SUSHILA DEVI
|
2721007254WL032968
|
SUSHILA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062295
|
|
SHUSHILA W.O. DEVARAM MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SILORA
|
RJ-272100725402490200/420
(कुचील)
|
2721007254NRG24040220241817370
|
05/02/2024
|
MAHAMUDA
|
2721007254WL032960
|
MAHAMUDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062298
|
|
MAHMUDA W.O. AJIJ CHOUHAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SILORA
|
RJ-272100725402490200/421
(कुचील)
|
2721007254NRG24040220241817615
|
05/02/2024
|
CHOTI
|
2721007254WL032962
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062191
|
|
CHHOTI WO RAHIM KHAN MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SILORA
|
RJ-272100725402490200/422
(कुचील)
|
2721007254NRG24040220241817371
|
05/02/2024
|
MADINA
|
2721007254WL032960
|
MADINA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062093
|
|
MADINA W.O. FAKIR MOHD. CHOUHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SILORA
|
RJ-272100725402490200/424
(कुचील)
|
2721007254NRG24040220241817372
|
05/02/2024
|
SEEMA
|
2721007254WL032960
|
SEEMA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061653
|
|
SEEMA W.O. SAWAI KHAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SILORA
|
RJ-272100725402490200/429
(कुचील)
|
2721007254NRG24040220241817374
|
05/02/2024
|
RAFIKA
|
2721007254WL032960
|
RAFIKA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061964
|
|
RAFIKA WO SABUDIN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SILORA
|
RJ-272100725402490200/439
(कुचील)
|
2721007254NRG24040220241817617
|
05/02/2024
|
MUNNI
|
2721007254WL032962
|
MUNNI
|
00036
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
28/03/2024
|
|
2274061891
|
|
MUNNI W.O. SUBRATI PADIYAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SILORA
|
RJ-272100725402490200/441
(कुचील)
|
2721007254NRG24040220241817377
|
05/02/2024
|
RAHIMAN
|
2721007254WL032960
|
RAHIMAN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062402
|
|
RAHIMAN W.O. SYANOOR KHAN RATD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100725402490200/443
(कुचील)
|
2721007254NRG24040220241817618
|
05/02/2024
|
SADRUN BEGAM
|
2721007254WL032962
|
SADRUN BEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062291
|
|
SADRUN W.O. KHAJU MESRI CARD 4
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SILORA
|
RJ-272100725402490200/446
(कुचील)
|
2721007254NRG24040220241818262
|
05/02/2024
|
SANDHARA DEVI
|
2721007254WL032968
|
SANDHARA DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061709
|
|
SANTRA DEVI W.O. AMARCHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SILORA
|
RJ-272100725402490200/448
(कुचील)
|
2721007254NRG24040220241819963
|
05/02/2024
|
KISMAT
|
2721007254WL032990
|
KISMAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062072
|
|
KISMAT WO RAMJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100725402490200/45
(कुचील)
|
2721007254NRG24040220241817621
|
05/02/2024
|
MEM
|
2721007254WL032962
|
MEM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062080
|
|
MEM WO IKRAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100725402490200/451
(कुचील)
|
2721007254NRG24040220241817787
|
05/02/2024
|
BASNTI
|
2721007254WL032964
|
BASNTI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062104
|
|
BASANTI W.O. GHASI RAM MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SILORA
|
RJ-272100725402490200/452
(कुचील)
|
2721007254NRG24040220241818263
|
05/02/2024
|
CHANDA
|
2721007254WL032968
|
CHANDA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062032
|
|
HARJI RAM S/O LIKHMA RAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100725402490200/454
(कुचील)
|
2721007254NRG24040220241818264
|
05/02/2024
|
SANTOSH
|
2721007254WL032968
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061882
|
|
SANTOSH DEVI W.O. SURAJ MAL MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100725402490200/458
(कुचील)
|
2721007254NRG24040220241817623
|
05/02/2024
|
NFEESA
|
2721007254WL032962
|
NFEESA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062083
|
|
NAPHITA
|
RATNAKAR BANK(607393)
|
|
125
|
SILORA
|
RJ-272100725402490200/460
(कुचील)
|
2721007254NRG24040220241818265
|
05/02/2024
|
KAMLA
|
2721007254WL032968
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061675
|
|
KAMLA W.O. PURAN MAL BHAMBHI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100725402490200/476
(कुचील)
|
2721007254NRG24040220241817625
|
05/02/2024
|
RAHIMA
|
2721007254WL032962
|
RAHIMA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061994
|
|
RAHISA W/O GAFFUR KHAN BAVLA C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100725402490200/482
(कुचील)
|
2721007254NRG24040220241817379
|
05/02/2024
|
VAKILA
|
2721007254WL032960
|
VAKILA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061968
|
|
VAKILA W.O. MAHBUB PACHPIR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SILORA
|
RJ-272100725402490200/483
(कुचील)
|
2721007254NRG24040220241818267
|
05/02/2024
|
BIDAM
|
2721007254WL032968
|
BIDAM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061963
|
|
BIDAM DEVI WO GHASI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100725402490200/485
(कुचील)
|
2721007254NRG24040220241818268
|
05/02/2024
|
SAYRI
|
2721007254WL032968
|
SAYRI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061960
|
|
SHAYARI WO GOPI RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100725402490200/487
(कुचील)
|
2721007254NRG24040220241817380
|
05/02/2024
|
IDEE
|
2721007254WL032960
|
IDEE
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062240
|
|
IDEE W.O. CHAND KHAN PACHPEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100725402490200/49
(कुचील)
|
2721007254NRG24040220241817381
|
05/02/2024
|
JEBUN BANU
|
2721007254WL032960
|
JEBUN BANU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062172
|
|
JAIBUN WO MADARI MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SILORA
|
RJ-272100725402490200/490
(कुचील)
|
2721007254NRG24040220241818269
|
05/02/2024
|
GEETA DEVI
|
2721007254WL032968
|
GEETA DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061672
|
|
GEETA W.O. SYOJIRAM KUMHAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100725402490200/491
(कुचील)
|
2721007254NRG24040220241817626
|
05/02/2024
|
UJEELI
|
2721007254WL032962
|
UJEELI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062192
|
|
UJIRI W/OCHHITAR PADIYAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100725402490200/492
(कुचील)
|
2721007254NRG24040220241817382
|
05/02/2024
|
AASTHA
|
2721007254WL032960
|
AASTHA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062073
|
|
ASYA WO FOJU ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100725402490200/495
(कुचील)
|
2721007254NRG24040220241818271
|
05/02/2024
|
NATHULAL
|
2721007254WL032968
|
NATHULAL
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061988
|
|
NATHU LAL GUSAIWAL SO DULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100725402490200/5
(कुचील)
|
2721007254NRG24040220241817627
|
05/02/2024
|
CHANDA
|
2721007254WL032962
|
CHANDA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062131
|
|
CHANDA WO SATTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100725402490200/503
(कुचील)
|
2721007254NRG24040220241818272
|
05/02/2024
|
SARJU
|
2721007254WL032968
|
SARJU
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062224
|
|
SARJU W.O. BHANWAR LAL GUAJR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100725402490200/504
(कुचील)
|
2721007254NRG24040220241817383
|
05/02/2024
|
JARINA BAGAM
|
2721007254WL032960
|
JARINA BAGAM
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061962
|
|
JARINA WO PAPPU MOHD MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100725402490200/51
(कुचील)
|
2721007254NRG24040220241817628
|
05/02/2024
|
HNIFA
|
2721007254WL032962
|
HNIFA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061941
|
|
HANIFA WO SHAHBAJ KHAN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100725402490200/510
(कुचील)
|
2721007254NRG24040220241819967
|
05/02/2024
|
MAHAMUDA
|
2721007254WL032990
|
MAHAMUDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061676
|
|
MEHMUDA W.O. SATTAR MORJAL CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100725402490200/515
(कुचील)
|
2721007254NRG24040220241817630
|
05/02/2024
|
GULSHAN
|
2721007254WL032962
|
GULSHAN
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061822
|
|
GULSHAN W.O. AJIJ BAVLA CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100725402490200/520
(कुचील)
|
2721007254NRG24040220241819969
|
05/02/2024
|
JATUN BANO
|
2721007254WL032990
|
JATUN BANO
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061952
|
|
JAITUN WO SH NASRUDEEN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100725402490200/524
(कुचील)
|
2721007254NRG24040220241818273
|
05/02/2024
|
LALI DEVI
|
2721007254WL032968
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061655
|
|
LALI WO BIRDICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100725402490200/526
(कुचील)
|
2721007254NRG24040220241819970
|
05/02/2024
|
AAYASA
|
2721007254WL032990
|
AAYASA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061823
|
|
AYASA W.O. SHAKUR BAVLA CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SILORA
|
RJ-272100725402490200/527
(कुचील)
|
2721007254NRG24040220241818274
|
05/02/2024
|
KOSHLYA
|
2721007254WL032968
|
KOSHLYA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062334
|
|
KOUSHALIYA DEVI W.O. GORDHAN M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100725402490200/528
(कुचील)
|
2721007254NRG24040220241818275
|
05/02/2024
|
BODI
|
2721007254WL032968
|
BODI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062007
|
|
BODI W.O. GANESH BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100725402490200/531
(कुचील)
|
2721007254NRG24040220241817386
|
05/02/2024
|
EIMAMN
|
2721007254WL032960
|
EIMAMN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061969
|
|
IMAMAN W.O. PAPPU JINDRAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100725402490200/538
(कुचील)
|
2721007254NRG24040220241817387
|
05/02/2024
|
GAFURAN
|
2721007254WL032960
|
GAFURAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061877
|
|
GAFURAN WO GULAB PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100725402490200/545
(कुचील)
|
2721007254NRG24040220241817388
|
05/02/2024
|
SADDAM
|
2721007254WL032960
|
SADDAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062233
|
|
SADDAM W/O SANIF MOHD CHOHAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100725402490200/546
(कुचील)
|
2721007254NRG24040220241817632
|
05/02/2024
|
HURMAT
|
2721007254WL032962
|
HURMAT
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061956
|
|
HURMAT WO BADDU KHAN SAIYED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100725402490200/548
(कुचील)
|
2721007254NRG24040220241817633
|
05/02/2024
|
MADEENA
|
2721007254WL032962
|
MADEENA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062280
|
|
MADINA W.O. ISLAMUDDIN SAIYED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725402490200/552
(कुचील)
|
2721007254NRG24040220241817389
|
05/02/2024
|
SHAHIDAN
|
2721007254WL032960
|
SHAHIDAN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062220
|
|
SAIDAN W/O SUBRATI CHAUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725402490200/564
(कुचील)
|
2721007254NRG24040220241817635
|
05/02/2024
|
MISHREE
|
2721007254WL032962
|
MISHREE
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061824
|
|
MISHRI W.O. KALU KHAN SANKHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725402490200/565
(कुचील)
|
2721007254NRG24040220241817393
|
05/02/2024
|
RUKHSANA
|
2721007254WL032960
|
RUKHSANA
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061971
|
|
RUKSANA WO ALADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725402490200/574
(कुचील)
|
2721007254NRG24040220241818277
|
05/02/2024
|
TEEJA
|
2721007254WL032968
|
TEEJA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062094
|
|
TEEJA W.O. GOPAL BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725402490200/575
(कुचील)
|
2721007254NRG24040220241817636
|
05/02/2024
|
BANO BAGAM
|
2721007254WL032962
|
BANO BAGAM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062296
|
|
BANO BEGUM W/O CVHAND SAI
|
GENERAL POST OFFICE(607245)
|
|
157
|
SILORA
|
RJ-272100725402490200/579
(कुचील)
|
2721007254NRG24040220241818278
|
05/02/2024
|
KHASAR
|
2721007254WL032968
|
KHASAR
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062239
|
|
KESAR W.O. RANG LAL MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725402490200/584
(कुचील)
|
2721007254NRG24040220241818279
|
05/02/2024
|
KOKAL
|
2721007254WL032968
|
KOKAL
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061768
|
|
KOKAL W.O. RAMNIWAS BHAMBHI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100725402490200/587
(कुचील)
|
2721007254NRG24040220241819975
|
05/02/2024
|
SAHDAN
|
2721007254WL032990
|
SAHDAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061657
|
|
SAHIDAN W.O. KAMRU KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100725402490200/590
(कुचील)
|
2721007254NRG24040220241817394
|
05/02/2024
|
SABIRA
|
2721007254WL032960
|
SABIRA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062163
|
|
SHABBIRA BEGUM W.O. NAR MOHD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725402490200/6
(कुचील)
|
2721007254NRG24040220241817638
|
05/02/2024
|
BEGAM
|
2721007254WL032962
|
BEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062078
|
|
BAIGAM
|
RATNAKAR BANK(607393)
|
|
162
|
SILORA
|
RJ-272100725402490200/603
(कुचील)
|
2721007254NRG24040220241818281
|
05/02/2024
|
MANJU
|
2721007254WL032968
|
MANJU
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062300
|
|
MANJU W.O. CHATRU MALI CARD 60
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725402490200/608
(कुचील)
|
2721007254NRG24040220241817396
|
05/02/2024
|
GULAB
|
2721007254WL032960
|
GULAB
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062020
|
|
GULAB WO MOTI MOHD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100725402490200/609
(कुचील)
|
2721007254NRG24040220241817639
|
05/02/2024
|
FAREDA
|
2721007254WL032962
|
FAREDA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062184
|
|
FARIDA W/OSARAJUDDIN SAID CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725402490200/61
(कुचील)
|
2721007254NRG24040220241818187
|
05/02/2024
|
MADANI
|
2721007254WL032967
|
MADANI
|
00036
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274061958
|
|
MADANI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100725402490200/620
(कुचील)
|
2721007254NRG24040220241817397
|
05/02/2024
|
BANA
|
2721007254WL032960
|
BANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062241
|
|
BANU W.O.AHSAS PAHALWAN CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725402490200/643
(कुचील)
|
2721007254NRG24040220241819977
|
05/02/2024
|
SNTOSH
|
2721007254WL032990
|
SNTOSH
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061704
|
|
SANTOSH W/O OM PRAKASH MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725402490200/65
(कुचील)
|
2721007254NRG24040220241818285
|
05/02/2024
|
RAMESHWRI
|
2721007254WL032968
|
RAMESHWRI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062056
|
|
RAMESHWARI W.O. BANSHI LAL REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100725402490200/653
(कुचील)
|
2721007254NRG24040220241817794
|
05/02/2024
|
NANUDI
|
2721007254WL032964
|
NANUDI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062341
|
|
NANUDI WO MOTI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100725402490200/658
(कुचील)
|
2721007254NRG24040220241817795
|
05/02/2024
|
SOHNI DEVI MALI
|
2721007254WL032964
|
SOHNI DEVI MALI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062089
|
|
SOHANI DEVI WO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725402490200/66
(कुचील)
|
2721007254NRG24040220241817399
|
05/02/2024
|
BATUN
|
2721007254WL032960
|
BATUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062011
|
|
BATUN W.O. HUSSAIN KHAN CHOUHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100725402490200/663
(कुचील)
|
2721007254NRG24040220241818189
|
05/02/2024
|
KANTA
|
2721007254WL032967
|
KANTA
|
00036
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062389
|
|
KANTA WO PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725402490200/674
(कुचील)
|
2721007254NRG24040220241819981
|
05/02/2024
|
KHATUN
|
2721007254WL032990
|
KHATUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062344
|
|
KHATUN W.O. RAJDAR KHOKHAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100725402490200/676
(कुचील)
|
2721007254NRG24040220241817798
|
05/02/2024
|
VIMLA
|
2721007254WL032964
|
VIMLA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061868
|
|
VIMLA DEVI W.O. NORAT MALI GAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100725402490200/680
(कुचील)
|
2721007254NRG24040220241818192
|
05/02/2024
|
BEESMILLA
|
2721007254WL032967
|
BEESMILLA
|
00036
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274062345
|
|
BISMILA WO NABBI CARD 680
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100725402490200/681
(कुचील)
|
2721007254NRG24040220241819982
|
05/02/2024
|
BIRDI
|
2721007254WL032990
|
BIRDI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061826
|
|
BIRDI WO GHASI MALI CARD 681
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100725402490200/683
(कुचील)
|
2721007254NRG24040220241818194
|
05/02/2024
|
NANEE DEVI
|
2721007254WL032967
|
NANEE DEVI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062076
|
|
NANI W.O. RAMESHWAR SARGARA CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100725402490200/688
(कुचील)
|
2721007254NRG24040220241818196
|
05/02/2024
|
NHATI DEVI
|
2721007254WL032967
|
NHATI DEVI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062199
|
|
NATHI DEVY
|
RATNAKAR BANK(607393)
|
|
179
|
SILORA
|
RJ-272100725402490200/689
(कुचील)
|
2721007254NRG24040220241817800
|
05/02/2024
|
AANANDI
|
2721007254WL032964
|
AANANDI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061720
|
|
ANANDI W.O. SHANKAR MALI GADHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100725402490200/694
(कुचील)
|
2721007254NRG24040220241818198
|
05/02/2024
|
RAMESHWARI
|
2721007254WL032967
|
RAMESHWARI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062281
|
|
RAMESHWARI W.O. SUKHDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100725402490200/697
(कुचील)
|
2721007254NRG24040220241818199
|
05/02/2024
|
POOSI DEVI
|
2721007254WL032967
|
POOSI DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062009
|
|
PUSI W.O. MOOL CHAND REGAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100725402490200/7
(कुचील)
|
2721007254NRG24040220241819985
|
05/02/2024
|
KAMRUDEEN
|
2721007254WL032990
|
KAMRUDEEN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062289
|
|
KAMRUDDIN SO PEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100725402490200/700
(कुचील)
|
2721007254NRG24040220241818200
|
05/02/2024
|
RADHA
|
2721007254WL032967
|
RADHA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061713
|
|
RADHA DEVI W.O. SANWARIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100725402490200/704
(कुचील)
|
2721007254NRG24040220241818201
|
05/02/2024
|
SHANTI DEVI
|
2721007254WL032967
|
SHANTI DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061874
|
|
SHANTI DEVI W.O. OMPRAKASH BAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100725402490200/706
(कुचील)
|
2721007254NRG24040220241817804
|
05/02/2024
|
NOSAR DEVI
|
2721007254WL032964
|
NOSAR DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062077
|
|
NOSAR WO SOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100725402490200/707
(कुचील)
|
2721007254NRG24040220241819986
|
05/02/2024
|
PREM DEVI
|
2721007254WL032990
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061878
|
|
PREM DEVI WO RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100725402490200/709
(कुचील)
|
2721007254NRG24040220241817806
|
05/02/2024
|
SUROJ
|
2721007254WL032964
|
SUROJ
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062340
|
|
SAROJ WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SILORA
|
RJ-272100725402490200/710
(कुचील)
|
2721007254NRG24040220241819987
|
05/02/2024
|
VHIDAN
|
2721007254WL032990
|
VHIDAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062099
|
|
VAHIDAN W.O. NATHU KHAN CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SILORA
|
RJ-272100725402490200/712
(कुचील)
|
2721007254NRG24040220241819988
|
05/02/2024
|
RASIDA
|
2721007254WL032990
|
RASIDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061665
|
|
RASIDA W.O. BAHADUR MUSALMAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100725402490200/714
(कुचील)
|
2721007254NRG24040220241819989
|
05/02/2024
|
RAHEESA
|
2721007254WL032990
|
RAHEESA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062174
|
|
RAHISA
|
RATNAKAR BANK(607393)
|
|
191
|
SILORA
|
RJ-272100725402490200/720
(कुचील)
|
2721007254NRG24040220241817419
|
05/02/2024
|
SURGYAN
|
2721007254WL032961
|
SURGYAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062035
|
|
SURGYAN W.O. NANDLAL JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100725402490200/722
(कुचील)
|
2721007254NRG24040220241819990
|
05/02/2024
|
GYARASI
|
2721007254WL032990
|
GYARASI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062338
|
|
GYARSI DEVI WO SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100725402490200/723
(कुचील)
|
2721007254NRG24040220241819991
|
05/02/2024
|
KHERUN
|
2721007254WL032990
|
KHERUN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061666
|
|
KHAIRUN
|
RATNAKAR BANK(607393)
|
|
194
|
SILORA
|
RJ-272100725402490200/724
(कुचील)
|
2721007254NRG24040220241819992
|
05/02/2024
|
TARA DEVI
|
2721007254WL032990
|
TARA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061919
|
|
TARA W/O SOHANLAL MALI CARD 72
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100725402490200/725
(कुचील)
|
2721007254NRG24040220241818202
|
05/02/2024
|
SEETA DEVI
|
2721007254WL032967
|
SEETA DEVI
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062386
|
|
SITA DEVI W.O. GOPAL JAT JHAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100725402490200/73
(कुचील)
|
2721007254NRG24040220241817401
|
05/02/2024
|
DHAPU
|
2721007254WL032960
|
DHAPU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062012
|
|
DHAPU WO UJIR KHAN PACHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SILORA
|
RJ-272100725402490200/738
(कुचील)
|
2721007254NRG24040220241817898
|
05/02/2024
|
CHAGANI DEVI
|
2721007254WL032965
|
CHAGANI DEVI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062127
|
|
CHHANGNI W.O. UNKAR JAT CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100725402490200/739
(कुचील)
|
2721007254NRG24040220241817899
|
05/02/2024
|
JETU
|
2721007254WL032965
|
JETU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062346
|
|
JETU W.O. GOVIND GUJAR ACRD 73
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SILORA
|
RJ-272100725402490200/745
(कुचील)
|
2721007254NRG24040220241817808
|
05/02/2024
|
CHANDI DEVI
|
2721007254WL032964
|
CHANDI DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061719
|
|
CHANDRI W.O. GOKUL MALI CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100725402490200/749
(कुचील)
|
2721007254NRG24040220241817900
|
05/02/2024
|
KANI
|
2721007254WL032965
|
KANI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061668
|
|
KANI W.O. UGMARAM GUJAR CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100725402490200/750
(कुचील)
|
2721007254NRG24040220241817901
|
05/02/2024
|
SUGANI
|
2721007254WL032965
|
SUGANI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062235
|
|
SUGANI W.O. CHHITAR GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100725402490200/753
(कुचील)
|
2721007254NRG24040220241817902
|
05/02/2024
|
NANDU
|
2721007254WL032965
|
NANDU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061978
|
|
NANDU DEVI
|
IDBI BANK(607095)
|
|
203
|
SILORA
|
RJ-272100725402490200/756
(कुचील)
|
2721007254NRG24040220241817904
|
05/02/2024
|
SAYARI
|
2721007254WL032965
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061669
|
|
SAYARI W.O. SYORAJ GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SILORA
|
RJ-272100725402490200/758
(कुचील)
|
2721007254NRG24040220241817905
|
05/02/2024
|
SAJANA
|
2721007254WL032965
|
SAJANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062100
|
|
SAJNA W.O. JAIDEV GUJAR CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100725402490200/762
(कुचील)
|
2721007254NRG24040220241817906
|
05/02/2024
|
SAYARI
|
2721007254WL032965
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062347
|
|
SAYARI W.O. RAMKARAN GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SILORA
|
RJ-272100725402490200/766
(कुचील)
|
2721007254NRG24040220241817907
|
05/02/2024
|
JANTA
|
2721007254WL032965
|
JANTA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061670
|
|
JANTA W.O. NANDLAL GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SILORA
|
RJ-272100725402490200/769
(कुचील)
|
2721007254NRG24040220241817909
|
05/02/2024
|
GANGA
|
2721007254WL032965
|
GANGA
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061671
|
|
GANGA W.O. JAGANNATH GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SILORA
|
RJ-272100725402490200/77
(कुचील)
|
2721007254NRG24040220241817641
|
05/02/2024
|
HAMEEDA BEGAM
|
2721007254WL032962
|
HAMEEDA BEGAM
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061832
|
|
HAMIDA WO NOOR KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SILORA
|
RJ-272100725402490200/794
(कुचील)
|
2721007254NRG24040220241817420
|
05/02/2024
|
SAYARI
|
2721007254WL032961
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062145
|
|
SAYARI W.O. RAMNARAYAN JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SILORA
|
RJ-272100725402490200/799
(कुचील)
|
2721007254NRG24040220241820000
|
05/02/2024
|
KAMLA DEVI
|
2721007254WL032990
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062063
|
|
KAMLA W.O. PUSARAM BAORI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100725402490200/809
(कुचील)
|
2721007254NRG24040220241817910
|
05/02/2024
|
PANCHI
|
2721007254WL032965
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062062
|
|
PANCHI W/O KALYAN GUJAR CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100725402490200/816
(कुचील)
|
2721007254NRG24040220241820006
|
05/02/2024
|
NORATI
|
2721007254WL032990
|
NORATI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062350
|
|
NORATI W.O. SYOJI RAM MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100725402490200/818
(कुचील)
|
2721007254NRG24040220241817810
|
05/02/2024
|
SAJNI
|
2721007254WL032964
|
SAJNI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061765
|
|
SAJANA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100725402490200/82
(कुचील)
|
2721007254NRG24040220241818288
|
05/02/2024
|
HASTU
|
2721007254WL032968
|
HASTU
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062045
|
|
HASTHUDI URF HASTHU W.O. BHANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SILORA
|
RJ-272100725402490200/825
(कुचील)
|
2721007254NRG24040220241820009
|
05/02/2024
|
LADA
|
2721007254WL032990
|
LADA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061892
|
|
LADA W.O. JASSU RAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100725402490200/845
(कुचील)
|
2721007254NRG24040220241820012
|
05/02/2024
|
AAMENA
|
2721007254WL032990
|
AAMENA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062231
|
|
AMINA W.O. SALIM KHOKHAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SILORA
|
RJ-272100725402490200/848
(कुचील)
|
2721007254NRG24040220241818213
|
05/02/2024
|
SUPYEAR
|
2721007254WL032967
|
SUPYEAR
|
00036
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274061717
|
|
SUPYAR WO SURAJ MAL BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100725402490200/849
(कुचील)
|
2721007254NRG24040220241818214
|
05/02/2024
|
CHOTI
|
2721007254WL032967
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062024
|
|
CHHOTI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100725402490200/850
(कुचील)
|
2721007254NRG24040220241817811
|
05/02/2024
|
VIMALA
|
2721007254WL032964
|
VIMALA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062342
|
|
BIMLA W.O. RAJURAM MALI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100725402490200/856
(कुचील)
|
2721007254NRG24040220241818215
|
05/02/2024
|
PUNAM DEVI
|
2721007254WL032967
|
PUNAM DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062067
|
|
PUNAM W.O. SURESH BAORI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100725402490200/859
(कुचील)
|
2721007254NRG24040220241817911
|
05/02/2024
|
LADA
|
2721007254WL032965
|
LADA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062128
|
|
LADA W.O. NAHAR MAL JAT CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100725402490200/860
(कुचील)
|
2721007254NRG24040220241817812
|
05/02/2024
|
SUSHEELA
|
2721007254WL032964
|
SUSHEELA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062054
|
|
SHUSHILA W.O. DAYAL RAM PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100725402490200/861
(कुचील)
|
2721007254NRG24040220241817912
|
05/02/2024
|
KAMLA DEVI
|
2721007254WL032965
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062029
|
|
KAMLA WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100725402490200/868
(कुचील)
|
2721007254NRG24040220241820017
|
05/02/2024
|
BHAWRY DEVI
|
2721007254WL032990
|
BHAWRY DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061724
|
|
BHANVARI DEVI WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SILORA
|
RJ-272100725402490200/873
(कुचील)
|
2721007254NRG24040220241817914
|
05/02/2024
|
MANJU DEVI
|
2721007254WL032965
|
MANJU DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062064
|
|
MANJU WO SYOJI JAT CARD 873
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100725402490200/874
(कुचील)
|
2721007254NRG24040220241817815
|
05/02/2024
|
BIMLA
|
2721007254WL032964
|
BIMLA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062182
|
|
BIMLA W.O. NEMICHNAD MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100725402490200/886
(कुचील)
|
2721007254NRG24040220241817918
|
05/02/2024
|
LALI DEVI
|
2721007254WL032965
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062065
|
|
LALI W.O. SYONARAYAN JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100725402490200/889
(कुचील)
|
2721007254NRG24040220241817919
|
05/02/2024
|
NANDU DEVI
|
2721007254WL032965
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062333
|
|
NANDU WO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100725402490200/890
(कुचील)
|
2721007254NRG24040220241820021
|
05/02/2024
|
NANDU DEVI
|
2721007254WL032990
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062088
|
|
NANDU DEVI WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100725402490200/892
(कुचील)
|
2721007254NRG24040220241817422
|
05/02/2024
|
SURGYAN
|
2721007254WL032961
|
SURGYAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061779
|
|
SURGYAN WO SATYANARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SILORA
|
RJ-272100725402490200/899
(कुचील)
|
2721007254NRG24040220241817920
|
05/02/2024
|
SHAYNI
|
2721007254WL032965
|
SHAYNI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062203
|
|
SAYANI WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SILORA
|
RJ-272100725402490200/90
(कुचील)
|
2721007254NRG24040220241817405
|
05/02/2024
|
MUMTAJ
|
2721007254WL032960
|
MUMTAJ
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061758
|
|
MUMTAJ WO NIJAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100725402490200/900
(कुचील)
|
2721007254NRG24040220241817921
|
05/02/2024
|
NANDU DEVI
|
2721007254WL032965
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062294
|
|
NANDU W.O. HARDAYAL JAT CARD 9
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100725402490200/901
(कुचील)
|
2721007254NRG24040220241817922
|
05/02/2024
|
MANNARAM
|
2721007254WL032965
|
MANNARAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062102
|
|
MANNA WO PUSARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SILORA
|
RJ-272100725402490200/904
(कुचील)
|
2721007254NRG24040220241820026
|
05/02/2024
|
BEDAM
|
2721007254WL032990
|
BEDAM
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061950
|
|
BIDAM DEVI W/O PUSA RAM MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100725402490200/919
(कुचील)
|
2721007254NRG24040220241820027
|
05/02/2024
|
SHAKAR MALI
|
2721007254WL032990
|
SHAKAR MALI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061723
|
|
SHANKAR LAL DERIWAL ( MALI ) S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100725402490200/923
(कुचील)
|
2721007254NRG24040220241817818
|
05/02/2024
|
BHAVWRE
|
2721007254WL032964
|
BHAVWRE
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061871
|
|
Mr. Bhanwari Devi
|
INDIAN BANK(607105)
|
|
238
|
SILORA
|
RJ-272100725402490200/928
(कुचील)
|
2721007254NRG24040220241817924
|
05/02/2024
|
SARJU
|
2721007254WL032965
|
SARJU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062183
|
|
SARJU DEVI
|
IDBI BANK(607095)
|
|
239
|
SILORA
|
RJ-272100725402490200/935
(कुचील)
|
2721007254NRG24040220241817925
|
05/02/2024
|
SUPYAR
|
2721007254WL032965
|
SUPYAR
|
00036
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062109
|
|
SUPYAR WO KARTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100725402490200/937
(कुचील)
|
2721007254NRG24040220241818220
|
05/02/2024
|
SHARDA
|
2721007254WL032967
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061706
|
|
SHARDA WO MOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100725402490200/939
(कुचील)
|
2721007254NRG24040220241817423
|
05/02/2024
|
RAMESHAWRI DEVI
|
2721007254WL032961
|
RAMESHAWRI DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061712
|
|
RAMESHWARI W.O. HAJARI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SILORA
|
RJ-272100725402490200/942
(कुचील)
|
2721007254NRG24040220241817819
|
05/02/2024
|
SIMA
|
2721007254WL032964
|
SIMA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061725
|
|
SIMA W.O. GHEWAR CHAND MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100725402490200/945
(कुचील)
|
2721007254NRG24040220241817926
|
05/02/2024
|
KANCHN
|
2721007254WL032965
|
KANCHN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062103
|
|
KANCHAN W.O. HARIRAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100725402490200/949
(कुचील)
|
2721007254NRG24040220241818289
|
05/02/2024
|
BIRADI
|
2721007254WL032968
|
BIRADI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
29/03/2024
|
|
2274061917
|
|
Mrs. BIRDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILORA
|
RJ-272100725402490200/954
(कुचील)
|
2721007254NRG24040220241817927
|
05/02/2024
|
KACHAN
|
2721007254WL032965
|
KACHAN
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062091
|
|
KANCHAN WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100725402490200/957
(कुचील)
|
2721007254NRG24040220241817425
|
05/02/2024
|
SUNEETA
|
2721007254WL032961
|
SUNEETA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061711
|
|
SUNITA URF PUNJI W.O. SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SILORA
|
RJ-272100725402490200/958
(कुचील)
|
2721007254NRG24040220241820034
|
05/02/2024
|
JENA DEVI
|
2721007254WL032990
|
JENA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062356
|
|
JENA DEVI W.O. RAMGOPAL MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100725402490200/964
(कुचील)
|
2721007254NRG24040220241820036
|
05/02/2024
|
SHANTE
|
2721007254WL032990
|
SHANTE
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062393
|
|
SHANTI DEVI WO SHYORAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SILORA
|
RJ-272100725402490200/974
(कुचील)
|
2721007254NRG24040220241817930
|
05/02/2024
|
MANBHAR
|
2721007254WL032965
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062179
|
|
MANBHAR W/O HARI RAM GURJAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SILORA
|
RJ-272100725402490200/978
(कुचील)
|
2721007254NRG24040220241817644
|
05/02/2024
|
JANNT BEGAM
|
2721007254WL032962
|
JANNT BEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062016
|
|
JANNAT BEGUM W.O. IDU KHAN DES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100725402490200/983
(कुचील)
|
2721007254NRG24040220241817931
|
05/02/2024
|
RATANI
|
2721007254WL032965
|
RATANI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062070
|
|
RATANI WO RODU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SILORA
|
RJ-272100725402490200/985
(कुचील)
|
2721007254NRG24040220241820038
|
05/02/2024
|
SARAJU
|
2721007254WL032990
|
SARAJU
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062198
|
|
SARJU W.O. GOVIND MALI CARD 98
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100725402490200/990
(कुचील)
|
2721007254NRG24040220241820039
|
05/02/2024
|
PREM
|
2721007254WL032990
|
PREM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061759
|
|
PREM WO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100725402490200/991
(कुचील)
|
2721007254NRG24040220241817407
|
05/02/2024
|
SHAK BANA
|
2721007254WL032960
|
SHAK BANA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062278
|
|
SHEKHBANO W/O SABBUDDIN MESSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SILORA
|
RJ-272100725402490200/993
(कुचील)
|
2721007254NRG24040220241817408
|
05/02/2024
|
najma begam
|
2721007254WL032960
|
najma begam
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062068
|
|
NAJMA WO RASID MOHD CARD 993
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100725402490200/997
(कुचील)
|
2721007254NRG24040220241820041
|
05/02/2024
|
KISHNEE
|
2721007254WL032990
|
KISHNEE
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061951
|
|
KISHANI W/O PUSHA RAM JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100725402490200/999
(कुचील)
|
2721007254NRG24040220241820042
|
05/02/2024
|
BARNEE DEVI
|
2721007254WL032990
|
BARNEE DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062178
|
|
BARJI W/O RAM CHANDRA JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100725402490400/1
(कुचील)
|
2721007254NRG24040220241817426
|
05/02/2024
|
AABIDA
|
2721007254WL032961
|
AABIDA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062142
|
|
AABIDA WO IMAMUDADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100725402490400/10
(कुचील)
|
2721007254NRG24040220241817427
|
05/02/2024
|
INDRAA
|
2721007254WL032961
|
INDRAA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062283
|
|
INDRA WO HARDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SILORA
|
RJ-272100725402490400/101
(कुचील)
|
2721007254NRG24040220241817429
|
05/02/2024
|
SUSHILA
|
2721007254WL032961
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062147
|
|
SHUSHILA WO DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SILORA
|
RJ-272100725402490400/105
(कुचील)
|
2721007254NRG24040220241817431
|
05/02/2024
|
HEERA
|
2721007254WL032961
|
HEERA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062351
|
|
HEERA WO SHARVAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SILORA
|
RJ-272100725402490400/107
(कुचील)
|
2721007254NRG24040220241817433
|
05/02/2024
|
GANGAA
|
2721007254WL032961
|
GANGAA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062038
|
|
GANGA WO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SILORA
|
RJ-272100725402490400/11
(कुचील)
|
2721007254NRG24040220241817435
|
05/02/2024
|
NIRMAA
|
2721007254WL032961
|
NIRMAA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062116
|
|
NIRMA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SILORA
|
RJ-272100725402490400/110
(कुचील)
|
2721007254NRG24040220241817436
|
05/02/2024
|
BALAKI
|
2721007254WL032961
|
BALAKI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062352
|
|
BALKI DEVI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SILORA
|
RJ-272100725402490400/113
(कुचील)
|
2721007254NRG24040220241817438
|
05/02/2024
|
LADA
|
2721007254WL032961
|
LADA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062120
|
|
LADA WO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100725402490400/115
(कुचील)
|
2721007254NRG24040220241817648
|
05/02/2024
|
JARTANI
|
2721007254WL032963
|
JARTANI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061726
|
|
JATNI W.O. SURAJ MAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100725402490400/121
(कुचील)
|
2721007254NRG24040220241817651
|
05/02/2024
|
KELAKEE
|
2721007254WL032963
|
KELAKEE
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061886
|
|
KELKI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100725402490400/125
(कुचील)
|
2721007254NRG24040220241817444
|
05/02/2024
|
GEETA
|
2721007254WL032961
|
GEETA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061727
|
|
GEETA WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100725402490400/13
(कुचील)
|
2721007254NRG24040220241817447
|
05/02/2024
|
GULAB
|
2721007254WL032961
|
GULAB
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062037
|
|
GULAB WO DEVA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SILORA
|
RJ-272100725402490400/138
(कुचील)
|
2721007254NRG24040220241817658
|
05/02/2024
|
KAMALA
|
2721007254WL032963
|
KAMALA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062039
|
|
KAMLA WO SYOCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100725402490400/14
(कुचील)
|
2721007254NRG24040220241817451
|
05/02/2024
|
KESHAR DEVI
|
2721007254WL032961
|
KESHAR DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062353
|
|
KESAR DEVI WO GOVIND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100725402490400/142
(कुचील)
|
2721007254NRG24040220241817452
|
05/02/2024
|
NAJEERAN
|
2721007254WL032961
|
NAJEERAN
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062115
|
|
NAJIRAN WO TAJ MOHD. ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100725402490400/147
(कुचील)
|
2721007254NRG24040220241817454
|
05/02/2024
|
BHANWARI
|
2721007254WL032961
|
BHANWARI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062149
|
|
BHANWARI WO HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100725402490400/148
(कुचील)
|
2721007254NRG24040220241817455
|
05/02/2024
|
ESARAT
|
2721007254WL032961
|
ESARAT
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062150
|
|
ISRAT WO ISMILE KHOKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100725402490400/152
(कुचील)
|
2721007254NRG24040220241817663
|
05/02/2024
|
KAMALA
|
2721007254WL032963
|
KAMALA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062151
|
|
KAMLA WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100725402490400/160
(कुचील)
|
2721007254NRG24040220241817460
|
05/02/2024
|
CHANDA
|
2721007254WL032961
|
CHANDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062041
|
|
CHANDA WO BASHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100725402490400/162
(कुचील)
|
2721007254NRG24040220241817666
|
05/02/2024
|
RAMESWARY
|
2721007254WL032963
|
RAMESWARY
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061782
|
|
RAMESHWARI W.O. TEJARAM JAT CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100725402490400/164
(कुचील)
|
2721007254NRG24040220241817461
|
05/02/2024
|
RIYAAJ BEGAM
|
2721007254WL032961
|
RIYAAJ BEGAM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061760
|
|
RIYAJ WO ISHLAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100725402490400/165
(कुचील)
|
2721007254NRG24040220241817462
|
05/02/2024
|
nomat
|
2721007254WL032961
|
nomat
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061812
|
|
NEMAT WO FATTU MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100725402490400/167
(कुचील)
|
2721007254NRG24040220241817463
|
05/02/2024
|
GENDAA
|
2721007254WL032961
|
GENDAA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062025
|
|
GENDA WO RAJDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100725402490400/174
(कुचील)
|
2721007254NRG24040220241817466
|
05/02/2024
|
SAHIDA
|
2721007254WL032961
|
SAHIDA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062042
|
|
SHAHIDA W.O. ABDUL SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100725402490400/183
(कुचील)
|
2721007254NRG24040220241817467
|
05/02/2024
|
SUPYAR DEVI
|
2721007254WL032961
|
SUPYAR DEVI
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061729
|
|
SUPIYAR WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100725402490400/198
(कुचील)
|
2721007254NRG24040220241817470
|
05/02/2024
|
KOKAL
|
2721007254WL032961
|
KOKAL
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062117
|
|
KOKAL WO SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100725402490400/25
(कुचील)
|
2721007254NRG24040220241817704
|
05/02/2024
|
KANCHAN
|
2721007254WL032963
|
KANCHAN
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062354
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
285
|
SILORA
|
RJ-272100725402490400/27
(कुचील)
|
2721007254NRG24040220241817708
|
05/02/2024
|
JAMANA DEVI
|
2721007254WL032963
|
JAMANA DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062124
|
|
JAMNA WO NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100725402490400/33
(कुचील)
|
2721007254NRG24040220241817509
|
05/02/2024
|
SANTOSH
|
2721007254WL032961
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062125
|
|
SANTOSH W.O. RAMGOPAL JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100725402490400/37
(कुचील)
|
2721007254NRG24040220241817510
|
05/02/2024
|
KALSUM
|
2721007254WL032961
|
KALSUM
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062355
|
|
KALSUM WO FAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100725402490400/38
(कुचील)
|
2721007254NRG24040220241817715
|
05/02/2024
|
KANI DEVI
|
2721007254WL032963
|
KANI DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062175
|
|
KANI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100725402490400/45
(कुचील)
|
2721007254NRG24040220241817511
|
05/02/2024
|
NANDU
|
2721007254WL032961
|
NANDU
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062126
|
|
NANDU SO MEWA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100725402490400/59
(कुचील)
|
2721007254NRG24040220241817728
|
05/02/2024
|
MOOLI DEVI
|
2721007254WL032963
|
MOOLI DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062171
|
|
BHULI DEVI WO KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100725402490400/61
(कुचील)
|
2721007254NRG24040220241817730
|
05/02/2024
|
LADA
|
2721007254WL032963
|
LADA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062118
|
|
LADA DEVI WO NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100725402490400/73
(कुचील)
|
2721007254NRG24040220241817517
|
05/02/2024
|
RADHA
|
2721007254WL032961
|
RADHA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062185
|
|
RADHA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100725402490400/76
(कुचील)
|
2721007254NRG24040220241817519
|
05/02/2024
|
MENAA
|
2721007254WL032961
|
MENAA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062187
|
|
MAINA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100725402490400/77
(कुचील)
|
2721007254NRG24040220241817742
|
05/02/2024
|
SUNDAR
|
2721007254WL032963
|
SUNDAR
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062188
|
|
SUNDAR W.O. NATHU JAT3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100725402490400/80
(कुचील)
|
2721007254NRG24040220241817520
|
05/02/2024
|
BARAJI
|
2721007254WL032961
|
BARAJI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062193
|
|
BARJI WO SYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100725402490400/82
(कुचील)
|
2721007254NRG24040220241817521
|
05/02/2024
|
KISHANI
|
2721007254WL032961
|
KISHANI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062201
|
|
KISHNI WO GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100725402490400/84
(कुचील)
|
2721007254NRG24040220241817747
|
05/02/2024
|
PREM DEVI
|
2721007254WL032963
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062209
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILORA
|
RJ-272100725402490400/87
(कुचील)
|
2721007254NRG24040220241817748
|
05/02/2024
|
RUKAMAA
|
2721007254WL032963
|
RUKAMAA
|
00036
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062222
|
|
RUKAMA WO RAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100725402490400/89
(कुचील)
|
2721007254NRG24040220241817522
|
05/02/2024
|
SUSHILA
|
2721007254WL032961
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062228
|
|
SUSHILA WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100725402490400/90
(कुचील)
|
2721007254NRG24040220241817523
|
05/02/2024
|
KAMLA
|
2721007254WL032961
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061783
|
|
KAMLA W.O. RAMGOPAL GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100725402490400/93
(कुचील)
|
2721007254NRG24040220241817524
|
05/02/2024
|
CHUKA DEVI
|
2721007254WL032961
|
CHUKA DEVI
|
00036
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062237
|
|
CHUKA DEVI WO SUKHDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467685
|
467685
|
|
|
|
|
|
|
|
|
302
|
SILORA
|
RJ-272100725402490200/1582
(कुचील)
|
2721007254NRG24040220241819941
|
05/02/2024
|
Rabiya
|
2721007254WL032990
|
Rabiya
|
00045
|
BARB0GHOOGH
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061914
|
|
RABIYA BANO CO MOHAMMAD FAIJAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100725402490200/780
(कुचील)
|
2721007254NRG24040220241818208
|
05/02/2024
|
Amani
|
2721007254WL032967
|
Amani
|
00045
|
BARB0GHOOGH
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274061913
|
|
EMANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
304
|
SILORA
|
RJ-272100725402490200/1628
(कुचील)
|
2721007254NRG24040220241818247
|
05/02/2024
|
SATISH KUMAR
|
2721007254WL032968
|
SATISH KUMAR
|
00045
|
BARB0INDMAD
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061912
|
|
SATISH KUMAR SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
305
|
SILORA
|
RJ-272100725402490200/1632
(कुचील)
|
2721007254NRG24040220241818248
|
05/02/2024
|
Supyar
|
2721007254WL032968
|
Supyar
|
00152
|
HDFC0009599
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061909
|
|
SUPYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100725402490400/290
(कुचील)
|
2721007254NRG24040220241817508
|
05/02/2024
|
Suman Jat
|
2721007254WL032961
|
Suman Jat
|
00152
|
HDFC0009599
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061904
|
|
SUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
307
|
SILORA
|
RJ-272100725402490400/272
(कुचील)
|
2721007254NRG24040220241817503
|
05/02/2024
|
MANJU
|
2721007254WL032961
|
MANJU
|
00165
|
IBKL0000055
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061986
|
|
MANJU W O HEMARAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
308
|
SILORA
|
RJ-272100725402490200/880
(कुचील)
|
2721007254NRG24040220241817816
|
05/02/2024
|
PANJALI
|
2721007254WL032964
|
PANJALI
|
00176
|
IDIB000M509
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061915
|
|
PRANJALI SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
309
|
SILORA
|
RJ-272100725402490200/1560
(कुचील)
|
2721007254NRG24040220241817773
|
05/02/2024
|
SEEMA DEVI
|
2721007254WL032964
|
SEEMA DEVI
|
00415
|
SBIN0006851
|
1690
|
1690
|
Rejected
|
28/03/2024
|
|
2274061911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
310
|
SILORA
|
RJ-272100725402490200/1595
(कुचील)
|
2721007254NRG24040220241818170
|
05/02/2024
|
BHAGWATI HINUNIA
|
2721007254WL032967
|
BHAGWATI HINUNIA
|
00415
|
SBIN0031107
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061916
|
|
MISS BHAGWATI HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
311
|
SILORA
|
RJ-272100725402490200/1649
(कुचील)
|
2721007254NRG24040220241817777
|
05/02/2024
|
Soni Urf Sonu
|
2721007254WL032964
|
Soni Urf Sonu
|
00462
|
UCBA0001182
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062084
|
|
SONI URF SONU W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SILORA
|
RJ-272100725402490400/155
(कुचील)
|
2721007254NRG24040220241817457
|
05/02/2024
|
Munni
|
2721007254WL032961
|
Munni
|
00462
|
UCBA0001182
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062141
|
|
MUNNI WO KAMRUDDIN KHAN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
313
|
SILORA
|
RJ-272100725402490200/1000
(कुचील)
|
2721007254NRG24040220241818138
|
05/02/2024
|
Indra devi
|
2721007254WL032967
|
Indra devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061630
|
|
INADRA DEVI WO RAMCHNDAR REGRAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100725402490200/1006
(कुचील)
|
2721007254NRG24040220241817822
|
05/02/2024
|
HADEESA
|
2721007254WL032965
|
HADEESA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062238
|
|
HADISA W.O. IQBAL BAVLA CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100725402490200/1008
(कुचील)
|
2721007254NRG24040220241817823
|
05/02/2024
|
tulsi
|
2721007254WL032965
|
tulsi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061948
|
|
TULSI WO AMRAO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100725402490200/1009
(कुचील)
|
2721007254NRG24040220241817750
|
05/02/2024
|
rahul
|
2721007254WL032964
|
rahul
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061847
|
|
RAHUL MALI SO PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100725402490200/1017
(कुचील)
|
2721007254NRG24040220241817824
|
05/02/2024
|
rameswari
|
2721007254WL032965
|
rameswari
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062204
|
|
RAMESHWARI W/OKISHNA JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100725402490200/1030
(कुचील)
|
2721007254NRG24040220241818222
|
05/02/2024
|
gulab
|
2721007254WL032968
|
gulab
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061931
|
|
GULAB DEVI W.O. OMPRAKASH DHOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100725402490200/1032
(कुचील)
|
2721007254NRG24040220241818141
|
05/02/2024
|
magni
|
2721007254WL032967
|
magni
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062408
|
|
MANGANI WO RADHAKISAN BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100725402490200/1052
(कुचील)
|
2721007254NRG24040220241818143
|
05/02/2024
|
punem
|
2721007254WL032967
|
punem
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062276
|
|
PUNAM W.O. DHARA SINGH BAORI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100725402490200/107
(कुचील)
|
2721007254NRG24040220241818223
|
05/02/2024
|
tara
|
2721007254WL032968
|
tara
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062160
|
|
TARA DEVI W.O. KANHAIYA LAL RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100725402490200/1078
(कुचील)
|
2721007254NRG24040220241817829
|
05/02/2024
|
durga
|
2721007254WL032965
|
durga
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062177
|
|
DURGA WO BANSHI LAL BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100725402490200/1080
(कुचील)
|
2721007254NRG24040220241818144
|
05/02/2024
|
babulal
|
2721007254WL032967
|
babulal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062322
|
|
BABU LAL SO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100725402490200/1084
(कुचील)
|
2721007254NRG24040220241818224
|
05/02/2024
|
komal
|
2721007254WL032968
|
komal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062399
|
|
KOMAL WO SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100725402490200/1103
(कुचील)
|
2721007254NRG24040220241817830
|
05/02/2024
|
Sadrun
|
2721007254WL032965
|
Sadrun
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061922
|
|
SADRUN WO IMAMUDEEN KHACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100725402490200/1104
(कुचील)
|
2721007254NRG24040220241817831
|
05/02/2024
|
durga
|
2721007254WL032965
|
durga
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062358
|
|
DURGA DEVI WO ASHOK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100725402490200/1112
(कुचील)
|
2721007254NRG24040220241817832
|
05/02/2024
|
Manju
|
2721007254WL032965
|
Manju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062216
|
|
MANJU W/O SH NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100725402490200/1113
(कुचील)
|
2721007254NRG24040220241817833
|
05/02/2024
|
Shila
|
2721007254WL032965
|
Shila
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061638
|
|
SHEELA DEVI WO JUSRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100725402490200/1117
(कुचील)
|
2721007254NRG24040220241817834
|
05/02/2024
|
PINKI
|
2721007254WL032965
|
PINKI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062332
|
|
PINKI DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100725402490200/1119
(कुचील)
|
2721007254NRG24040220241817835
|
05/02/2024
|
geeta
|
2721007254WL032965
|
geeta
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061945
|
|
GEETA W.O. SHARVAN GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100725402490200/1120
(कुचील)
|
2721007254NRG24040220241817409
|
05/02/2024
|
Prem
|
2721007254WL032961
|
Prem
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062253
|
|
PREM DEVI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100725402490200/1121
(कुचील)
|
2721007254NRG24040220241817410
|
05/02/2024
|
bhim
|
2721007254WL032961
|
bhim
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061714
|
|
BHIM SINGH SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100725402490200/1122
(कुचील)
|
2721007254NRG24040220241817529
|
05/02/2024
|
rahisa
|
2721007254WL032962
|
rahisa
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061883
|
|
RAHISA WO SALIM PADIHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100725402490200/1125
(कुचील)
|
2721007254NRG24040220241818146
|
05/02/2024
|
gopal
|
2721007254WL032967
|
gopal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062227
|
|
GOPAL S.O. NEMI CHAND BAORI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100725402490200/1131
(कुचील)
|
2721007254NRG24040220241818147
|
05/02/2024
|
Irfan
|
2721007254WL032967
|
Irfan
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
28/03/2024
|
|
2274062395
|
|
IRFAN AHEMAD DESHWALI SO GUL MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100725402490200/1133
(कुचील)
|
2721007254NRG24040220241817836
|
05/02/2024
|
mehrun
|
2721007254WL032965
|
mehrun
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062327
|
|
MEHARUN WO SHARIPH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100725402490200/1140
(कुचील)
|
2721007254NRG24040220241817531
|
05/02/2024
|
anisa
|
2721007254WL032962
|
anisa
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061654
|
|
ANISA W.O. KAYAM MESRI CARD 47
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100725402490200/1144
(कुचील)
|
2721007254NRG24040220241817838
|
05/02/2024
|
pappu devi
|
2721007254WL032965
|
pappu devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061623
|
|
PAPPU DEVI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SILORA
|
RJ-272100725402490200/1145
(कुचील)
|
2721007254NRG24040220241817839
|
05/02/2024
|
saroj
|
2721007254WL032965
|
saroj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062366
|
|
SAROJ DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100725402490200/1146
(कुचील)
|
2721007254NRG24040220241817840
|
05/02/2024
|
raji
|
2721007254WL032965
|
raji
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062398
|
|
RAJI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100725402490200/1149
(कुचील)
|
2721007254NRG24040220241817841
|
05/02/2024
|
vakila
|
2721007254WL032965
|
vakila
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062265
|
|
VAKILA IQBAL
|
HDFC BANK LTD(607152)
|
|
342
|
SILORA
|
RJ-272100725402490200/1151
(कुचील)
|
2721007254NRG24040220241818148
|
05/02/2024
|
Kavita
|
2721007254WL032967
|
Kavita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061896
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100725402490200/1152-A
(कुचील)
|
2721007254NRG24040220241818225
|
05/02/2024
|
bidam
|
2721007254WL032968
|
bidam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061763
|
|
BIDAM DEVI W.O. MANGILAL JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100725402490200/1153
(कुचील)
|
2721007254NRG24040220241817842
|
05/02/2024
|
sima
|
2721007254WL032965
|
sima
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062364
|
|
SIMA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100725402490200/1155-A
(कुचील)
|
2721007254NRG24040220241818226
|
05/02/2024
|
seema
|
2721007254WL032968
|
seema
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061932
|
|
SEEMA DEVI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100725402490200/1157-A
(कुचील)
|
2721007254NRG24040220241818227
|
05/02/2024
|
manohar
|
2721007254WL032968
|
manohar
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062052
|
|
MNOHAR DEVI WO BALKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SILORA
|
RJ-272100725402490200/1161
(कुचील)
|
2721007254NRG24040220241818229
|
05/02/2024
|
vimla
|
2721007254WL032968
|
vimla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062313
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
348
|
SILORA
|
RJ-272100725402490200/1163
(कुचील)
|
2721007254NRG24040220241818149
|
05/02/2024
|
sumitra
|
2721007254WL032967
|
sumitra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062388
|
|
SUMITRA DEVI W/O SH VIJENDRA KUMAR GUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100725402490200/1168
(कुचील)
|
2721007254NRG24040220241817843
|
05/02/2024
|
Vimla
|
2721007254WL032965
|
Vimla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061996
|
|
VIMALA WO ASHOK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100725402490200/1169
(कुचील)
|
2721007254NRG24040220241817844
|
05/02/2024
|
soni
|
2721007254WL032965
|
soni
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061637
|
|
SONY WO BABU SANKLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100725402490200/1170
(कुचील)
|
2721007254NRG24040220241817846
|
05/02/2024
|
manju
|
2721007254WL032965
|
manju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062373
|
|
MANJU DEVI WO MHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100725402490200/1171
(कुचील)
|
2721007254NRG24040220241818150
|
05/02/2024
|
kamla
|
2721007254WL032967
|
kamla
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274062270
|
|
KAMALA DEVI WO RADHESHYAM SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100725402490200/1172-A
(कुचील)
|
2721007254NRG24040220241817411
|
05/02/2024
|
dhanni
|
2721007254WL032961
|
dhanni
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061735
|
|
DHANNI WO DHARMENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100725402490200/1173
(कुचील)
|
2721007254NRG24040220241817847
|
05/02/2024
|
sorti
|
2721007254WL032965
|
sorti
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062138
|
|
SHORTI WO BHAG CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100725402490200/1175
(कुचील)
|
2721007254NRG24040220241817848
|
05/02/2024
|
puja
|
2721007254WL032965
|
puja
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062323
|
|
POOJA MALI
|
RATNAKAR BANK(607393)
|
|
356
|
SILORA
|
RJ-272100725402490200/1176
(कुचील)
|
2721007254NRG24040220241817849
|
05/02/2024
|
vimla
|
2721007254WL032965
|
vimla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062140
|
|
VIMLA DEVI WO MAHENDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SILORA
|
RJ-272100725402490200/1178
(कुचील)
|
2721007254NRG24040220241817412
|
05/02/2024
|
sharda
|
2721007254WL032961
|
sharda
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061625
|
|
SHARDA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100725402490200/1181
(कुचील)
|
2721007254NRG24040220241817850
|
05/02/2024
|
manju
|
2721007254WL032965
|
manju
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062271
|
|
MANJU DEVI WO MITHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100725402490200/1182
(कुचील)
|
2721007254NRG24040220241817851
|
05/02/2024
|
parvati
|
2721007254WL032965
|
parvati
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061836
|
|
PARVATI DEVI W/O SH OMPRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100725402490200/1183
(कुचील)
|
2721007254NRG24040220241818151
|
05/02/2024
|
vimla
|
2721007254WL032967
|
vimla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062397
|
|
BIMLA WO SHIVRAJ BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100725402490200/1185
(कुचील)
|
2721007254NRG24040220241818152
|
05/02/2024
|
punam
|
2721007254WL032967
|
punam
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062315
|
|
PUNAM DEVI WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100725402490200/1186
(कुचील)
|
2721007254NRG24040220241817751
|
05/02/2024
|
sampat
|
2721007254WL032964
|
sampat
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062392
|
|
SAMPAT DEVI WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100725402490200/1188
(कुचील)
|
2721007254NRG24040220241818230
|
05/02/2024
|
manbhar
|
2721007254WL032968
|
manbhar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061837
|
|
MANBHAR W/O SH RAJU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100725402490200/1189
(कुचील)
|
2721007254NRG24040220241817852
|
05/02/2024
|
matiya
|
2721007254WL032965
|
matiya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061640
|
|
MATHIYA DEVI WO NAND RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100725402490200/1190
(कुचील)
|
2721007254NRG24040220241817752
|
05/02/2024
|
leela
|
2721007254WL032964
|
leela
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062391
|
|
LILA DEVI WO MANGAL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100725402490200/1195-A
(कुचील)
|
2721007254NRG24040220241817532
|
05/02/2024
|
afasana
|
2721007254WL032962
|
afasana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061679
|
|
AFSANA WO RAHMAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100725402490200/1196
(कुचील)
|
2721007254NRG24040220241817753
|
05/02/2024
|
panni
|
2721007254WL032964
|
panni
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061816
|
|
PANNI DEVI W.O. SHANTI LAL MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100725402490200/1200
(कुचील)
|
2721007254NRG24040220241817853
|
05/02/2024
|
Jebun
|
2721007254WL032965
|
Jebun
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061995
|
|
JABUN WO HAMID MOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100725402490200/1206
(कुचील)
|
2721007254NRG24040220241818231
|
05/02/2024
|
raju devi
|
2721007254WL032968
|
raju devi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061790
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SILORA
|
RJ-272100725402490200/1209
(कुचील)
|
2721007254NRG24040220241817854
|
05/02/2024
|
aarti
|
2721007254WL032965
|
aarti
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
28/03/2024
|
|
2274062268
|
|
AARTI MALAKAR DO NOR
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100725402490200/1218
(कुचील)
|
2721007254NRG24040220241818232
|
05/02/2024
|
saroj
|
2721007254WL032968
|
saroj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062261
|
|
SAROJ DEVI WO KAILASH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100725402490200/1219
(कुचील)
|
2721007254NRG24040220241817855
|
05/02/2024
|
lalita
|
2721007254WL032965
|
lalita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062303
|
|
LALITA DEVI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100725402490200/1223
(कुचील)
|
2721007254NRG24040220241818153
|
05/02/2024
|
tara
|
2721007254WL032967
|
tara
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062250
|
|
TARA DEVI WO SH BIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100725402490200/1224-A
(कुचील)
|
2721007254NRG24040220241817533
|
05/02/2024
|
shahina
|
2721007254WL032962
|
shahina
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061639
|
|
SHAHINA BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100725402490200/1225
(कुचील)
|
2721007254NRG24040220241817534
|
05/02/2024
|
shayna
|
2721007254WL032962
|
shayna
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061778
|
|
SAYNA BANNO WO SET MOHAMMAD MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100725402490200/1229
(कुचील)
|
2721007254NRG24040220241817754
|
05/02/2024
|
maina
|
2721007254WL032964
|
maina
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061774
|
|
MAINA WO VISHRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100725402490200/1230
(कुचील)
|
2721007254NRG24040220241818233
|
05/02/2024
|
manju
|
2721007254WL032968
|
manju
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062256
|
|
MANJU DEVI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100725402490200/1232
(कुचील)
|
2721007254NRG24040220241817535
|
05/02/2024
|
sayna
|
2721007254WL032962
|
sayna
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062217
|
|
SAYANA
|
RATNAKAR BANK(607393)
|
|
379
|
SILORA
|
RJ-272100725402490200/1234
(कुचील)
|
2721007254NRG24040220241817856
|
05/02/2024
|
devali
|
2721007254WL032965
|
devali
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062357
|
|
DEVLI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100725402490200/1235-A
(कुचील)
|
2721007254NRG24040220241817755
|
05/02/2024
|
koshlya
|
2721007254WL032964
|
koshlya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062360
|
|
KOSHLYA DEVI WO KAMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100725402490200/1236
(कुचील)
|
2721007254NRG24040220241817536
|
05/02/2024
|
shabana
|
2721007254WL032962
|
shabana
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061775
|
|
SHABANA MORJAL WO SUBAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100725402490200/1244
(कुचील)
|
2721007254NRG24040220241817857
|
05/02/2024
|
hasmat
|
2721007254WL032965
|
hasmat
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061984
|
|
HASMAT BEGAM WO SH MUNNA ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100725402490200/1248
(कुचील)
|
2721007254NRG24040220241817537
|
05/02/2024
|
sharifan
|
2721007254WL032962
|
sharifan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062252
|
|
SHARIFAN BANO W/O SH LIYAKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100725402490200/1250
(कुचील)
|
2721007254NRG24040220241817858
|
05/02/2024
|
jarin
|
2721007254WL032965
|
jarin
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061678
|
|
JARIN WO ABDUL RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100725402490200/1255
(कुचील)
|
2721007254NRG24040220241818234
|
05/02/2024
|
raju devi
|
2721007254WL032968
|
raju devi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061776
|
|
RAJU DEVI WO TARA CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100725402490200/1256
(कुचील)
|
2721007254NRG24040220241817413
|
05/02/2024
|
maina
|
2721007254WL032961
|
maina
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061998
|
|
MENA WO BHAGA CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100725402490200/1257
(कुचील)
|
2721007254NRG24040220241817859
|
05/02/2024
|
sanjeeda
|
2721007254WL032965
|
sanjeeda
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061907
|
|
SANJIDA WO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100725402490200/1260
(कुचील)
|
2721007254NRG24040220241818235
|
05/02/2024
|
santosh
|
2721007254WL032968
|
santosh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061628
|
|
SANTOSH DO MISRI LAL
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100725402490200/1261
(कुचील)
|
2721007254NRG24040220241818236
|
05/02/2024
|
saroj
|
2721007254WL032968
|
saroj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061627
|
|
SAROJ DEVI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100725402490200/1264
(कुचील)
|
2721007254NRG24040220241817538
|
05/02/2024
|
seema
|
2721007254WL032962
|
seema
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062307
|
|
SEEMA WO AAYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100725402490200/1266
(कुचील)
|
2721007254NRG24040220241817756
|
05/02/2024
|
mamta
|
2721007254WL032964
|
mamta
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062266
|
|
MAMTA DEVI WO SHARVAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100725402490200/1271
(कुचील)
|
2721007254NRG24040220241818237
|
05/02/2024
|
harku
|
2721007254WL032968
|
harku
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061921
|
|
HARKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILORA
|
RJ-272100725402490200/1273
(कुचील)
|
2721007254NRG24040220241817860
|
05/02/2024
|
nirmla
|
2721007254WL032965
|
nirmla
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061699
|
|
NIRMLA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100725402490200/1274
(कुचील)
|
2721007254NRG24040220241818154
|
05/02/2024
|
sangita
|
2721007254WL032967
|
sangita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062316
|
|
SANGETA WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100725402490200/1279
(कुचील)
|
2721007254NRG24040220241818155
|
05/02/2024
|
suman
|
2721007254WL032967
|
suman
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061937
|
|
SUMAN WO SH RAKESH SARGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100725402490200/1281
(कुचील)
|
2721007254NRG24040220241817861
|
05/02/2024
|
saddam
|
2721007254WL032965
|
saddam
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061738
|
|
SADAM SO RAHMAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100725402490200/1291
(कुचील)
|
2721007254NRG24040220241817539
|
05/02/2024
|
aamna
|
2721007254WL032962
|
aamna
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062382
|
|
AMANA KHANM WO VAJID MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100725402490200/1293
(कुचील)
|
2721007254NRG24040220241817540
|
05/02/2024
|
samim
|
2721007254WL032962
|
samim
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062325
|
|
SAMIM WO NASRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100725402490200/1296
(कुचील)
|
2721007254NRG24040220241817862
|
05/02/2024
|
kanchan
|
2721007254WL032965
|
kanchan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061983
|
|
KANCHAN WO SHIVRAJ BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100725402490200/1299
(कुचील)
|
2721007254NRG24040220241819924
|
05/02/2024
|
saroj
|
2721007254WL032990
|
saroj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061755
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100725402490200/1301
(कुचील)
|
2721007254NRG24040220241818157
|
05/02/2024
|
sumitra
|
2721007254WL032967
|
sumitra
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061742
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100725402490200/1305
(कुचील)
|
2721007254NRG24040220241817863
|
05/02/2024
|
indra
|
2721007254WL032965
|
indra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062365
|
|
INDRA DEVI WO CHANDRASHEKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100725402490200/1312
(कुचील)
|
2721007254NRG24040220241817542
|
05/02/2024
|
shabnam
|
2721007254WL032962
|
shabnam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061682
|
|
SHABNAM NANO WO NIJAMMUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100725402490200/1314
(कुचील)
|
2721007254NRG24040220241817864
|
05/02/2024
|
hanuman
|
2721007254WL032965
|
hanuman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061645
|
|
HANUMAN CHODERY SO SARAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100725402490200/1321
(कुचील)
|
2721007254NRG24040220241818158
|
05/02/2024
|
manisha
|
2721007254WL032967
|
manisha
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061943
|
|
MANISHA DEVI URF RADHIKA WO TIRLOK CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100725402490200/1322
(कुचील)
|
2721007254NRG24040220241818159
|
05/02/2024
|
rekha
|
2721007254WL032967
|
rekha
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061643
|
|
MISS REKHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100725402490200/1323
(कुचील)
|
2721007254NRG24040220241817865
|
05/02/2024
|
babulal
|
2721007254WL032965
|
babulal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061987
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100725402490200/1325
(कुचील)
|
2721007254NRG24040220241818238
|
05/02/2024
|
kiran
|
2721007254WL032968
|
kiran
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061634
|
|
KIRAN DEVI WO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100725402490200/1328
(कुचील)
|
2721007254NRG24040220241817866
|
05/02/2024
|
shairun
|
2721007254WL032965
|
shairun
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061703
|
|
SHERUN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100725402490200/1329
(कुचील)
|
2721007254NRG24040220241817867
|
05/02/2024
|
soniya
|
2721007254WL032965
|
soniya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062139
|
|
SONIYA WO MOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100725402490200/133
(कुचील)
|
2721007254NRG24040220241817543
|
05/02/2024
|
jayda
|
2721007254WL032962
|
jayda
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062394
|
|
JAYADA WO SETH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100725402490200/1332
(कुचील)
|
2721007254NRG24040220241817868
|
05/02/2024
|
nahraj
|
2721007254WL032965
|
nahraj
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062376
|
|
NAHARAJ JAT WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100725402490200/1335
(कुचील)
|
2721007254NRG24040220241818160
|
05/02/2024
|
pooja
|
2721007254WL032967
|
pooja
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061754
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100725402490200/1337
(कुचील)
|
2721007254NRG24040220241817869
|
05/02/2024
|
neraj
|
2721007254WL032965
|
neraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061684
|
|
NAIRAJ DEVI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100725402490200/1338
(कुचील)
|
2721007254NRG24040220241817870
|
05/02/2024
|
nafisa
|
2721007254WL032965
|
nafisa
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062377
|
|
NAFISA BANO WO MUSTAKIM MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100725402490200/1339
(कुचील)
|
2721007254NRG24040220241817544
|
05/02/2024
|
ajrudeen
|
2721007254WL032962
|
ajrudeen
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062208
|
|
MR AJHERUDDIN BHATI
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILORA
|
RJ-272100725402490200/1340
(कुचील)
|
2721007254NRG24040220241817872
|
05/02/2024
|
seema
|
2721007254WL032965
|
seema
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061697
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100725402490200/1341
(कुचील)
|
2721007254NRG24040220241817873
|
05/02/2024
|
nandu
|
2721007254WL032965
|
nandu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061631
|
|
NANDU DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100725402490200/1342
(कुचील)
|
2721007254NRG24040220241818239
|
05/02/2024
|
sonu
|
2721007254WL032968
|
sonu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062263
|
|
SONU DEVI WO NAND LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100725402490200/1343
(कुचील)
|
2721007254NRG24040220241817874
|
05/02/2024
|
leela
|
2721007254WL032965
|
leela
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062363
|
|
LILA DEVI WO GHANSHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100725402490200/1345
(कुचील)
|
2721007254NRG24040220241817545
|
05/02/2024
|
najma
|
2721007254WL032962
|
najma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061692
|
|
NAJMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100725402490200/1346
(कुचील)
|
2721007254NRG24040220241817875
|
05/02/2024
|
farjana
|
2721007254WL032965
|
farjana
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061746
|
|
FARJANA WO MOHAMMAD SHAKRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100725402490200/1354
(कुचील)
|
2721007254NRG24040220241817757
|
05/02/2024
|
punam
|
2721007254WL032964
|
punam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061800
|
|
POONAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100725402490200/1356
(कुचील)
|
2721007254NRG24040220241818161
|
05/02/2024
|
kiran
|
2721007254WL032967
|
kiran
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061797
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100725402490200/1358
(कुचील)
|
2721007254NRG24040220241819925
|
05/02/2024
|
maya
|
2721007254WL032990
|
maya
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062308
|
|
MAYA DEVI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100725402490200/1360
(कुचील)
|
2721007254NRG24040220241818162
|
05/02/2024
|
pooja
|
2721007254WL032967
|
pooja
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061734
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100725402490200/1361
(कुचील)
|
2721007254NRG24040220241818163
|
05/02/2024
|
saroj
|
2721007254WL032967
|
saroj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061745
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100725402490200/1363
(कुचील)
|
2721007254NRG24040220241817546
|
05/02/2024
|
amina
|
2721007254WL032962
|
amina
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061629
|
|
AMINA WO SADIK MOHAMMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100725402490200/1365
(कुचील)
|
2721007254NRG24040220241817547
|
05/02/2024
|
rubina
|
2721007254WL032962
|
rubina
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061694
|
|
RUBINA MESARI WO SUBRATI MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100725402490200/1366
(कुचील)
|
2721007254NRG24040220241817548
|
05/02/2024
|
genda
|
2721007254WL032962
|
genda
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061938
|
|
GANDA WO ISLAM MOHAMMAD BAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100725402490200/1367
(कुचील)
|
2721007254NRG24040220241817414
|
05/02/2024
|
santosh
|
2721007254WL032961
|
santosh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062309
|
|
SANTOSH WO AMRAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100725402490200/137
(कुचील)
|
2721007254NRG24040220241817549
|
05/02/2024
|
AAYUB NAI
|
2721007254WL032962
|
AAYUB NAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061985
|
|
AYUB ALI SO JIYA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100725402490200/1370
(कुचील)
|
2721007254NRG24040220241817758
|
05/02/2024
|
mona
|
2721007254WL032964
|
mona
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061982
|
|
MONA DEVI WO HARI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100725402490200/1376
(कुचील)
|
2721007254NRG24040220241817876
|
05/02/2024
|
nandu
|
2721007254WL032965
|
nandu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061702
|
|
NANDU DEVI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100725402490200/1379
(कुचील)
|
2721007254NRG24040220241817550
|
05/02/2024
|
najma
|
2721007254WL032962
|
najma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062383
|
|
NAJMA WO JAVED PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100725402490200/1381
(कुचील)
|
2721007254NRG24040220241817877
|
05/02/2024
|
surgyan
|
2721007254WL032965
|
surgyan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061677
|
|
SURGHAN DEVI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100725402490200/1389-A
(कुचील)
|
2721007254NRG24040220241817878
|
05/02/2024
|
madhu
|
2721007254WL032965
|
madhu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061733
|
|
MADHU WO LAHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100725402490200/1391
(कुचील)
|
2721007254NRG24040220241817759
|
05/02/2024
|
chotiya
|
2721007254WL032964
|
chotiya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062324
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
439
|
SILORA
|
RJ-272100725402490200/1400
(कुचील)
|
2721007254NRG24040220241819926
|
05/02/2024
|
najma
|
2721007254WL032990
|
najma
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062380
|
|
NJMA BANO WO SAJID MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100725402490200/1402
(कुचील)
|
2721007254NRG24040220241817552
|
05/02/2024
|
sahidan
|
2721007254WL032962
|
sahidan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061935
|
|
SAHIDAN BEGAM
|
RATNAKAR BANK(607393)
|
|
441
|
SILORA
|
RJ-272100725402490200/1404
(कुचील)
|
2721007254NRG24040220241817553
|
05/02/2024
|
rahmati
|
2721007254WL032962
|
rahmati
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061929
|
|
RAHMATI BANO W/O SH ISLAM PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100725402490200/1406
(कुचील)
|
2721007254NRG24040220241818240
|
05/02/2024
|
annu
|
2721007254WL032968
|
annu
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062379
|
|
ANNU W/O RIYAJUDDIN KHICHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100725402490200/1408
(कुचील)
|
2721007254NRG24040220241817760
|
05/02/2024
|
gulabi
|
2721007254WL032964
|
gulabi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061789
|
|
GULABI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100725402490200/141
(कुचील)
|
2721007254NRG24040220241819927
|
05/02/2024
|
Norti
|
2721007254WL032990
|
Norti
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062248
|
|
NORTI DEVI WO NANDA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100725402490200/1411
(कुचील)
|
2721007254NRG24040220241818164
|
05/02/2024
|
geeta
|
2721007254WL032967
|
geeta
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061748
|
|
GEETA RAGER
|
ICICI BANK LTD(508534)
|
|
446
|
SILORA
|
RJ-272100725402490200/1416
(कुचील)
|
2721007254NRG24040220241817879
|
05/02/2024
|
Gita
|
2721007254WL032965
|
Gita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061928
|
|
GEETA WO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100725402490200/1417
(कुचील)
|
2721007254NRG24040220241817761
|
05/02/2024
|
basnti
|
2721007254WL032964
|
basnti
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062359
|
|
BASANTI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100725402490200/1418
(कुचील)
|
2721007254NRG24040220241817554
|
05/02/2024
|
anisha
|
2721007254WL032962
|
anisha
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061685
|
|
ANISHA WO IMAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100725402490200/142
(कुचील)
|
2721007254NRG24040220241818165
|
05/02/2024
|
manju
|
2721007254WL032967
|
manju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061867
|
|
MANJU WO RAJU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100725402490200/1421
(कुचील)
|
2721007254NRG24040220241819930
|
05/02/2024
|
afasana
|
2721007254WL032990
|
afasana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061802
|
|
AFSANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100725402490200/1424
(कुचील)
|
2721007254NRG24040220241817762
|
05/02/2024
|
kavita
|
2721007254WL032964
|
kavita
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061807
|
|
KAVITA DEVI WO GULAB CHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100725402490200/1425
(कुचील)
|
2721007254NRG24040220241817763
|
05/02/2024
|
aasha
|
2721007254WL032964
|
aasha
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062264
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
453
|
SILORA
|
RJ-272100725402490200/1426
(कुचील)
|
2721007254NRG24040220241818241
|
05/02/2024
|
aarti
|
2721007254WL032968
|
aarti
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061632
|
|
ARATI JAWRA WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100725402490200/1427
(कुचील)
|
2721007254NRG24040220241818242
|
05/02/2024
|
norat
|
2721007254WL032968
|
norat
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061923
|
|
NORAT
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILORA
|
RJ-272100725402490200/143
(कुचील)
|
2721007254NRG24040220241818166
|
05/02/2024
|
saroj
|
2721007254WL032967
|
saroj
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274062318
|
|
SAROJ DEVI WO BHAG CHAN BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100725402490200/1435
(कुचील)
|
2721007254NRG24040220241817764
|
05/02/2024
|
kiran
|
2721007254WL032964
|
kiran
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062254
|
|
KIRAN DEVI W/O SH PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100725402490200/1443
(कुचील)
|
2721007254NRG24040220241817766
|
05/02/2024
|
pinki
|
2721007254WL032964
|
pinki
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061787
|
|
PINKI VAISHNAV WO MUKESH VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100725402490200/1446
(कुचील)
|
2721007254NRG24040220241817555
|
05/02/2024
|
farida
|
2721007254WL032962
|
farida
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061805
|
|
FARIDA BANO W/O SIKANDAR KHAN
|
UCO BANK(607066)
|
|
459
|
SILORA
|
RJ-272100725402490200/1448
(कुचील)
|
2721007254NRG24040220241817880
|
05/02/2024
|
manju
|
2721007254WL032965
|
manju
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061743
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100725402490200/1455
(कुचील)
|
2721007254NRG24040220241817556
|
05/02/2024
|
vakila
|
2721007254WL032962
|
vakila
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061848
|
|
Mrs. Vakila
|
INDIAN BANK(607105)
|
|
461
|
SILORA
|
RJ-272100725402490200/1456
(कुचील)
|
2721007254NRG24040220241817881
|
05/02/2024
|
saroj
|
2721007254WL032965
|
saroj
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061648
|
|
SAROJ DEVI WO SHETAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100725402490200/1457
(कुचील)
|
2721007254NRG24040220241817882
|
05/02/2024
|
sona
|
2721007254WL032965
|
sona
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062372
|
|
SONA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100725402490200/1459
(कुचील)
|
2721007254NRG24040220241818243
|
05/02/2024
|
rekha
|
2721007254WL032968
|
rekha
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061687
|
|
ASHA DO GANPAT LAL M
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100725402490200/1466
(कुचील)
|
2721007254NRG24040220241817557
|
05/02/2024
|
Shabbir
|
2721007254WL032962
|
Shabbir
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061852
|
|
SHABBIR
|
UCO BANK(607066)
|
|
465
|
SILORA
|
RJ-272100725402490200/1473
(कुचील)
|
2721007254NRG24040220241818167
|
05/02/2024
|
pooja
|
2721007254WL032967
|
pooja
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061910
|
|
POOJA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILORA
|
RJ-272100725402490200/1474
(कुचील)
|
2721007254NRG24040220241817767
|
05/02/2024
|
MAYA
|
2721007254WL032964
|
MAYA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061741
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100725402490200/1479
(कुचील)
|
2721007254NRG24040220241817558
|
05/02/2024
|
REHANA
|
2721007254WL032962
|
REHANA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061801
|
|
RIYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100725402490200/1482
(कुचील)
|
2721007254NRG24040220241817560
|
05/02/2024
|
SAMIM
|
2721007254WL032962
|
SAMIM
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061927
|
|
SAMEEM BANU WO SHAHRUKH KHAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100725402490200/1485
(कुचील)
|
2721007254NRG24040220241817415
|
05/02/2024
|
MAMTA
|
2721007254WL032961
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061793
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100725402490200/1497
(कुचील)
|
2721007254NRG24040220241817768
|
05/02/2024
|
seema
|
2721007254WL032964
|
seema
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062267
|
|
SEEMA DEVI WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100725402490200/1498
(कुचील)
|
2721007254NRG24040220241817883
|
05/02/2024
|
sohani
|
2721007254WL032965
|
sohani
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061736
|
|
SOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SILORA
|
RJ-272100725402490200/1499
(कुचील)
|
2721007254NRG24040220241817769
|
05/02/2024
|
dhanni
|
2721007254WL032964
|
dhanni
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061853
|
|
DHANNI CO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100725402490200/1507
(कुचील)
|
2721007254NRG24040220241817770
|
05/02/2024
|
Pooja saini
|
2721007254WL032964
|
Pooja saini
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061842
|
|
POOJA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100725402490200/1512-A
(कुचील)
|
2721007254NRG24040220241819935
|
05/02/2024
|
Salma
|
2721007254WL032990
|
Salma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061861
|
|
SALMA WO SARIF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100725402490200/1516
(कुचील)
|
2721007254NRG24040220241819936
|
05/02/2024
|
Suman
|
2721007254WL032990
|
Suman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061756
|
|
SUMAN MALI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100725402490200/1518
(कुचील)
|
2721007254NRG24040220241817884
|
05/02/2024
|
MAYA
|
2721007254WL032965
|
MAYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061855
|
|
MAYA WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100725402490200/1519
(कुचील)
|
2721007254NRG24040220241817771
|
05/02/2024
|
SEEMA
|
2721007254WL032964
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061860
|
|
SEEMA W O AMER CHAND
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100725402490200/1522
(कुचील)
|
2721007254NRG24040220241817561
|
05/02/2024
|
RESHMA BANO
|
2721007254WL032962
|
RESHMA BANO
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061693
|
|
RESHMA BANO WO SHARUKHA BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100725402490200/1524
(कुचील)
|
2721007254NRG24040220241817885
|
05/02/2024
|
JYOTI
|
2721007254WL032965
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061894
|
|
JYOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100725402490200/1525
(कुचील)
|
2721007254NRG24040220241817886
|
05/02/2024
|
SURGYAN
|
2721007254WL032965
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061893
|
|
SURGHYAN MALI WO SONU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100725402490200/1527
(कुचील)
|
2721007254NRG24040220241817309
|
05/02/2024
|
MAKSUDA BANO
|
2721007254WL032960
|
MAKSUDA BANO
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061857
|
|
MAKSUDA BANO WO ANIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100725402490200/1528
(कुचील)
|
2721007254NRG24040220241817562
|
05/02/2024
|
SABANA BANU
|
2721007254WL032962
|
SABANA BANU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061850
|
|
SABANA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100725402490200/1529
(कुचील)
|
2721007254NRG24040220241817563
|
05/02/2024
|
JAMILA
|
2721007254WL032962
|
JAMILA
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061926
|
|
JAMILA BANO WO MOINUDEEN SAKHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100725402490200/153
(कुचील)
|
2721007254NRG24040220241819938
|
05/02/2024
|
BEGAM
|
2721007254WL032990
|
BEGAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061866
|
|
BEGAM W/O SH SULAIMAN KHOKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100725402490200/1532
(कुचील)
|
2721007254NRG24040220241817564
|
05/02/2024
|
HUSAINI BANO
|
2721007254WL032962
|
HUSAINI BANO
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061753
|
|
HUSAINI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100725402490200/1535
(कुचील)
|
2721007254NRG24040220241817565
|
05/02/2024
|
RESHMA
|
2721007254WL032962
|
RESHMA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061851
|
|
RESHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100725402490200/1537
(कुचील)
|
2721007254NRG24040220241819939
|
05/02/2024
|
DHARA
|
2721007254WL032990
|
DHARA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061624
|
|
DHARA
|
RATNAKAR BANK(607393)
|
|
488
|
SILORA
|
RJ-272100725402490200/1541
(कुचील)
|
2721007254NRG24040220241817310
|
05/02/2024
|
Firdos bano
|
2721007254WL032960
|
Firdos bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061798
|
|
PHIRDOS BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100725402490200/1543
(कुचील)
|
2721007254NRG24040220241817311
|
05/02/2024
|
Rijavana
|
2721007254WL032960
|
Rijavana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061942
|
|
RIJVANA WO MAJID JINDRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100725402490200/1544
(कुचील)
|
2721007254NRG24040220241817566
|
05/02/2024
|
Sunita
|
2721007254WL032962
|
Sunita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061895
|
|
SUNITA KHURADIYA
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100725402490200/1545
(कुचील)
|
2721007254NRG24040220241817887
|
05/02/2024
|
manita
|
2721007254WL032965
|
manita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061750
|
|
MANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100725402490200/1548
(कुचील)
|
2721007254NRG24040220241817772
|
05/02/2024
|
Sanju
|
2721007254WL032964
|
Sanju
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061811
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100725402490200/1552
(कुचील)
|
2721007254NRG24040220241817567
|
05/02/2024
|
Jarina bano
|
2721007254WL032962
|
Jarina bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061849
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100725402490200/1553
(कुचील)
|
2721007254NRG24040220241818168
|
05/02/2024
|
Pooja Regar
|
2721007254WL032967
|
Pooja Regar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061843
|
|
POOJA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILORA
|
RJ-272100725402490200/1554
(कुचील)
|
2721007254NRG24040220241819940
|
05/02/2024
|
Salma bano
|
2721007254WL032990
|
Salma bano
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061858
|
|
SALMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100725402490200/1557
(कुचील)
|
2721007254NRG24040220241817568
|
05/02/2024
|
Khushbu khatoon
|
2721007254WL032962
|
Khushbu khatoon
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061846
|
|
KHUSBOO KHATOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100725402490200/1558
(कुचील)
|
2721007254NRG24040220241818244
|
05/02/2024
|
Kanta devi
|
2721007254WL032968
|
Kanta devi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061841
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILORA
|
RJ-272100725402490200/1559
(कुचील)
|
2721007254NRG24040220241817312
|
05/02/2024
|
Bana
|
2721007254WL032960
|
Bana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061897
|
|
BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100725402490200/1561
(कुचील)
|
2721007254NRG24040220241817313
|
05/02/2024
|
Raisa
|
2721007254WL032960
|
Raisa
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
28/03/2024
|
|
2274061856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
SILORA
|
RJ-272100725402490200/1562
(कुचील)
|
2721007254NRG24040220241817314
|
05/02/2024
|
Rajiya bano
|
2721007254WL032960
|
Rajiya bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061757
|
|
RAJIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100725402490200/1565
(कुचील)
|
2721007254NRG24040220241818245
|
05/02/2024
|
Poonam
|
2721007254WL032968
|
Poonam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061864
|
|
MISS PUNAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
502
|
SILORA
|
RJ-272100725402490200/1567
(कुचील)
|
2721007254NRG24040220241817315
|
05/02/2024
|
Farjana
|
2721007254WL032960
|
Farjana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061788
|
|
PHARAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100725402490200/1571
(कुचील)
|
2721007254NRG24040220241817888
|
05/02/2024
|
Nafisha banu
|
2721007254WL032965
|
Nafisha banu
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061732
|
|
NAFISHA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100725402490200/1581
(कुचील)
|
2721007254NRG24040220241817316
|
05/02/2024
|
Heena bano
|
2721007254WL032960
|
Heena bano
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061865
|
|
HEENA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100725402490200/1583
(कुचील)
|
2721007254NRG24040220241817774
|
05/02/2024
|
Pinky
|
2721007254WL032964
|
Pinky
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061902
|
|
MISS PINKI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100725402490200/1587
(कुचील)
|
2721007254NRG24040220241817317
|
05/02/2024
|
Choti Bano
|
2721007254WL032960
|
Choti Bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061899
|
|
CHOTI BANO WO SAJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100725402490200/1591
(कुचील)
|
2721007254NRG24040220241819943
|
05/02/2024
|
Sharda Choudhary
|
2721007254WL032990
|
Sharda Choudhary
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061791
|
|
SHARDA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
508
|
SILORA
|
RJ-272100725402490200/1592
(कुचील)
|
2721007254NRG24040220241819944
|
05/02/2024
|
Zainab
|
2721007254WL032990
|
Zainab
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061863
|
|
ZAINAB .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
509
|
SILORA
|
RJ-272100725402490200/1594
(कुचील)
|
2721007254NRG24040220241818169
|
05/02/2024
|
Pushpa Raigar
|
2721007254WL032967
|
Pushpa Raigar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061898
|
|
PUSHPA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100725402490200/1596
(कुचील)
|
2721007254NRG24040220241817889
|
05/02/2024
|
Khushi
|
2721007254WL032965
|
Khushi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061808
|
|
KHUSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100725402490200/1598
(कुचील)
|
2721007254NRG24040220241817775
|
05/02/2024
|
Nilofar khan
|
2721007254WL032964
|
Nilofar khan
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061887
|
|
NILOFAR KHAN D.O. ABDUL RAHUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100725402490200/1599
(कुचील)
|
2721007254NRG24040220241819946
|
05/02/2024
|
Koshlya Devi
|
2721007254WL032990
|
Koshlya Devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061840
|
|
KOSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100725402490200/1603
(कुचील)
|
2721007254NRG24040220241817890
|
05/02/2024
|
Mathara
|
2721007254WL032965
|
Mathara
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061751
|
|
MISS MATHARA DO SHRAWAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100725402490200/1604
(कुचील)
|
2721007254NRG24040220241817891
|
05/02/2024
|
Saroj
|
2721007254WL032965
|
Saroj
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061809
|
|
SAROJ DO SHYOJIRAM
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100725402490200/1605
(कुचील)
|
2721007254NRG24040220241817318
|
05/02/2024
|
Najim Padiyar
|
2721007254WL032960
|
Najim Padiyar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062259
|
|
NAJIM PADIYAR D/O SH KALU MOHAMMAD PADIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100725402490200/1606
(कुचील)
|
2721007254NRG24040220241817319
|
05/02/2024
|
Salma Bano
|
2721007254WL032960
|
Salma Bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061905
|
|
SALMA BANO DO FARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100725402490200/1607
(कुचील)
|
2721007254NRG24040220241817892
|
05/02/2024
|
Suman Jat
|
2721007254WL032965
|
Suman Jat
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061908
|
|
MS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILORA
|
RJ-272100725402490200/161
(कुचील)
|
2721007254NRG24040220241817320
|
05/02/2024
|
MUNNY
|
2721007254WL032960
|
MUNNY
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062133
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILORA
|
RJ-272100725402490200/1616
(कुचील)
|
2721007254NRG24040220241817570
|
05/02/2024
|
NISHA
|
2721007254WL032962
|
NISHA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061906
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100725402490200/1617
(कुचील)
|
2721007254NRG24040220241819947
|
05/02/2024
|
VAKILA
|
2721007254WL032990
|
VAKILA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061804
|
|
VAKILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100725402490200/1618
(कुचील)
|
2721007254NRG24040220241817571
|
05/02/2024
|
SHABNAM
|
2721007254WL032962
|
SHABNAM
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
28/03/2024
|
|
2274061844
|
|
SHABNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100725402490200/1621
(कुचील)
|
2721007254NRG24040220241818172
|
05/02/2024
|
SANJU
|
2721007254WL032967
|
SANJU
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061845
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100725402490200/1631
(कुचील)
|
2721007254NRG24040220241817321
|
05/02/2024
|
Mona Bano
|
2721007254WL032960
|
Mona Bano
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061900
|
|
MONA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SILORA
|
RJ-272100725402490200/1633
(कुचील)
|
2721007254NRG24040220241817893
|
05/02/2024
|
Surta Devi
|
2721007254WL032965
|
Surta Devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061747
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100725402490200/1644
(कुचील)
|
2721007254NRG24040220241817776
|
05/02/2024
|
MANISHA SAINI
|
2721007254WL032964
|
MANISHA SAINI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061901
|
|
MANISHA SAINI D/O RAMESHWAR LAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SILORA
|
RJ-272100725402490200/167
(कुचील)
|
2721007254NRG24040220241817323
|
05/02/2024
|
JUBEDA
|
2721007254WL032960
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062114
|
|
JUBEDA WO AKBAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100725402490200/171
(कुचील)
|
2721007254NRG24040220241817573
|
05/02/2024
|
Koshar
|
2721007254WL032962
|
Koshar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062165
|
|
KOSAR W.O. IMRAN ALI BHATI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100725402490200/180
(कुचील)
|
2721007254NRG24040220241817574
|
05/02/2024
|
ANISHA
|
2721007254WL032962
|
ANISHA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061762
|
|
ANISA WO ITBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SILORA
|
RJ-272100725402490200/183
(कुचील)
|
2721007254NRG24040220241817575
|
05/02/2024
|
sadrun
|
2721007254WL032962
|
sadrun
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061934
|
|
SADURAN W.O. MAJID DESHWALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100725402490200/184
(कुचील)
|
2721007254NRG24040220241817325
|
05/02/2024
|
JANNAT
|
2721007254WL032960
|
JANNAT
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061820
|
|
JANNAT WO DILDAR DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100725402490200/196
(कुचील)
|
2721007254NRG24040220241817327
|
05/02/2024
|
BASIMEELYA
|
2721007254WL032960
|
BASIMEELYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
28/03/2024
|
|
2274061885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SILORA
|
RJ-272100725402490200/203
(कुचील)
|
2721007254NRG24040220241817329
|
05/02/2024
|
gulab
|
2721007254WL032960
|
gulab
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062384
|
|
GULAB BANO WO BABU KHAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100725402490200/204
(कुचील)
|
2721007254NRG24040220241817330
|
05/02/2024
|
riyaj
|
2721007254WL032960
|
riyaj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061641
|
|
SMT REYAJ WO SH IMAMUDIN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100725402490200/214
(कुचील)
|
2721007254NRG24040220241817331
|
05/02/2024
|
SHANAJ
|
2721007254WL032960
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061708
|
|
SHAHNAJ W.O. IQBAL PADIYAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100725402490200/224
(कुचील)
|
2721007254NRG24040220241817580
|
05/02/2024
|
Rahisa
|
2721007254WL032962
|
Rahisa
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062153
|
|
RAHISA WO RAJAK NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100725402490200/228
(कुचील)
|
2721007254NRG24040220241817583
|
05/02/2024
|
afasana
|
2721007254WL032962
|
afasana
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061689
|
|
AFSANA BANO WO RAHMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100725402490200/234
(कुचील)
|
2721007254NRG24040220241817779
|
05/02/2024
|
chitar
|
2721007254WL032964
|
chitar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274061721
|
|
CHEETAR MALI SO SH LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100725402490200/240
(कुचील)
|
2721007254NRG24040220241819953
|
05/02/2024
|
batul
|
2721007254WL032990
|
batul
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061642
|
|
BATUL WO GAFUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100725402490200/245
(कुचील)
|
2721007254NRG24040220241818253
|
05/02/2024
|
puja
|
2721007254WL032968
|
puja
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061803
|
|
POOJA VAISHNAV
|
RATNAKAR BANK(607393)
|
|
540
|
SILORA
|
RJ-272100725402490200/247
(कुचील)
|
2721007254NRG24040220241817781
|
05/02/2024
|
sajna
|
2721007254WL032964
|
sajna
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062066
|
|
SAJNA WO KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100725402490200/249
(कुचील)
|
2721007254NRG24040220241819954
|
05/02/2024
|
sita
|
2721007254WL032990
|
sita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062255
|
|
SITA DEVI W/O SH KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100725402490200/251
(कुचील)
|
2721007254NRG24040220241818177
|
05/02/2024
|
Manju devi
|
2721007254WL032967
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062269
|
|
MANJU WO CHITTAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100725402490200/256
(कुचील)
|
2721007254NRG24040220241817783
|
05/02/2024
|
chotulal
|
2721007254WL032964
|
chotulal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061716
|
|
CHHOTU LAL SO NANU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100725402490200/262
(कुचील)
|
2721007254NRG24040220241817334
|
05/02/2024
|
nafisa
|
2721007254WL032960
|
nafisa
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061889
|
|
NAFISA
|
RATNAKAR BANK(607393)
|
|
545
|
SILORA
|
RJ-272100725402490200/273
(कुचील)
|
2721007254NRG24040220241817338
|
05/02/2024
|
madari
|
2721007254WL032960
|
madari
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061764
|
|
MADARI KHAN S.O. BHUR KHAN PAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100725402490200/275
(कुचील)
|
2721007254NRG24040220241817339
|
05/02/2024
|
KEESMAT
|
2721007254WL032960
|
KEESMAT
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061730
|
|
KISMAT BEGAM WO SALIM MOHAMMAD ASSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100725402490200/278
(कुचील)
|
2721007254NRG24040220241817591
|
05/02/2024
|
mafiya
|
2721007254WL032962
|
mafiya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062046
|
|
MAFA WO NASIR CARD 278
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100725402490200/279
(कुचील)
|
2721007254NRG24040220241817340
|
05/02/2024
|
niyamat
|
2721007254WL032960
|
niyamat
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061936
|
|
NYAMAT BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SILORA
|
RJ-272100725402490200/28
(कुचील)
|
2721007254NRG24040220241818179
|
05/02/2024
|
leela
|
2721007254WL032967
|
leela
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061924
|
|
LILA WO PURAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100725402490200/282
(कुचील)
|
2721007254NRG24040220241817785
|
05/02/2024
|
RAMPYARI
|
2721007254WL032964
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062092
|
|
RAMPYARI W.O. SYOJI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100725402490200/284
(कुचील)
|
2721007254NRG24040220241817786
|
05/02/2024
|
MANJU
|
2721007254WL032964
|
MANJU
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061975
|
|
MANJU DEVI WO HARJI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100725402490200/292
(कुचील)
|
2721007254NRG24040220241817342
|
05/02/2024
|
sakur
|
2721007254WL032960
|
sakur
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062051
|
|
SHAKUR KHAN SO NUR KHAN PANCHPEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100725402490200/298
(कुचील)
|
2721007254NRG24040220241818254
|
05/02/2024
|
mehrun
|
2721007254WL032968
|
mehrun
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062048
|
|
MEHRUN W.O. SUBRATI DESHWALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100725402490200/30
(कुचील)
|
2721007254NRG24040220241817593
|
05/02/2024
|
sultan
|
2721007254WL032962
|
sultan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062044
|
|
SULTAN SO FAKRUDDIN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100725402490200/31
(कुचील)
|
2721007254NRG24040220241817594
|
05/02/2024
|
JAMELA
|
2721007254WL032962
|
JAMELA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061920
|
|
JMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILORA
|
RJ-272100725402490200/317
(कुचील)
|
2721007254NRG24040220241817596
|
05/02/2024
|
rashida
|
2721007254WL032962
|
rashida
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062034
|
|
RASIDA W.O. NASRUDDIN CARD 31
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100725402490200/32
(कुचील)
|
2721007254NRG24040220241817597
|
05/02/2024
|
JABUN BANU
|
2721007254WL032962
|
JABUN BANU
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062055
|
|
JEBUN BANU W.O. KAYAM ALI PADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100725402490200/322
(कुचील)
|
2721007254NRG24040220241818184
|
05/02/2024
|
MADNI
|
2721007254WL032967
|
MADNI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062135
|
|
MADANI W.O. RAMKISHAN BAORI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100725402490200/34
(कुचील)
|
2721007254NRG24040220241817346
|
05/02/2024
|
khatun
|
2721007254WL032960
|
khatun
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062043
|
|
KHATUN WO NASIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100725402490200/342
(कुचील)
|
2721007254NRG24040220241817600
|
05/02/2024
|
Majidan
|
2721007254WL032962
|
Majidan
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062230
|
|
MAJIDAN W/O SAWAI KHAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100725402490200/352
(कुचील)
|
2721007254NRG24040220241817349
|
05/02/2024
|
jannt
|
2721007254WL032960
|
jannt
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061661
|
|
JANNAT W.O. HASTI PADIYAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100725402490200/361
(कुचील)
|
2721007254NRG24040220241817603
|
05/02/2024
|
gafuran
|
2721007254WL032962
|
gafuran
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062194
|
|
GAFURAN W.O. BHURA KHAN BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100725402490200/362
(कुचील)
|
2721007254NRG24040220241817605
|
05/02/2024
|
afasana
|
2721007254WL032962
|
afasana
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061686
|
|
AFASANA BANO WO SADDAM MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100725402490200/362
(कुचील)
|
2721007254NRG24040220241817604
|
05/02/2024
|
saddam
|
2721007254WL032962
|
saddam
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062409
|
|
SADAM SO SHAHNOOR MESSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100725402490200/367
(कुचील)
|
2721007254NRG24040220241817353
|
05/02/2024
|
MUNNA
|
2721007254WL032960
|
MUNNA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062301
|
|
MUNNA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILORA
|
RJ-272100725402490200/369
(कुचील)
|
2721007254NRG24040220241817895
|
05/02/2024
|
GULAB
|
2721007254WL032965
|
GULAB
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062162
|
|
GULAB W.O. SIKANDER ASAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100725402490200/373
(कुचील)
|
2721007254NRG24040220241817357
|
05/02/2024
|
shabaj
|
2721007254WL032960
|
shabaj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061662
|
|
SEHABAJ SO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100725402490200/376
(कुचील)
|
2721007254NRG24040220241819961
|
05/02/2024
|
munni
|
2721007254WL032990
|
munni
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061740
|
|
MUNNI WO MOINUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100725402490200/379
(कुचील)
|
2721007254NRG24040220241817606
|
05/02/2024
|
Hamida
|
2721007254WL032962
|
Hamida
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061825
|
|
HAMIDA W.O. CHAND KHAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SILORA
|
RJ-272100725402490200/381
(कुचील)
|
2721007254NRG24040220241817608
|
05/02/2024
|
riyana
|
2721007254WL032962
|
riyana
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061683
|
|
RIYANA BANO WO GAFFAR MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SILORA
|
RJ-272100725402490200/39
(कुचील)
|
2721007254NRG24040220241818185
|
05/02/2024
|
prem
|
2721007254WL032967
|
prem
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062330
|
|
PREM DEVI W.O. HEERA LAL KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100725402490200/390
(कुचील)
|
2721007254NRG24040220241817362
|
05/02/2024
|
farjana
|
2721007254WL032960
|
farjana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061644
|
|
FARJANA WO FARID MOHAMMD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100725402490200/393
(कुचील)
|
2721007254NRG24040220241817365
|
05/02/2024
|
anisa
|
2721007254WL032960
|
anisa
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062306
|
|
ANISHA WO IKARAM MESARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100725402490200/399
(कुचील)
|
2721007254NRG24040220241818256
|
05/02/2024
|
gilol
|
2721007254WL032968
|
gilol
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061879
|
|
GILOL DEVI WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100725402490200/405
(कुचील)
|
2721007254NRG24040220241817611
|
05/02/2024
|
SANKURAN
|
2721007254WL032962
|
SANKURAN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062210
|
|
SAKURAN W/O CHHITAR KHAN KHINC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100725402490200/411
(कुचील)
|
2721007254NRG24040220241817612
|
05/02/2024
|
SAHIDEN
|
2721007254WL032962
|
SAHIDEN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062400
|
|
SAIDAN WO SAJWAR KHAN BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100725402490200/414
(कुचील)
|
2721007254NRG24040220241817613
|
05/02/2024
|
KISMAT
|
2721007254WL032962
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062161
|
|
KISMAT W.O. MOINUDDIN BHATI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100725402490200/415
(कुचील)
|
2721007254NRG24040220241818257
|
05/02/2024
|
SITA RAM MALI
|
2721007254WL032968
|
SITA RAM MALI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061903
|
|
SITARAM MALI SO CHHOGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100725402490200/416
(कुचील)
|
2721007254NRG24040220241817614
|
05/02/2024
|
BISEMALL
|
2721007254WL032962
|
BISEMALL
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061991
|
|
BISMILA W.O. SARAJUDDIN RATDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100725402490200/417
(कुचील)
|
2721007254NRG24040220241817369
|
05/02/2024
|
hurmat
|
2721007254WL032960
|
hurmat
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061652
|
|
HURMAT W.O. LADU ASAM CARD 417
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100725402490200/425
(कुचील)
|
2721007254NRG24040220241817373
|
05/02/2024
|
ASRAPH
|
2721007254WL032960
|
ASRAPH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061700
|
|
ASHRF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100725402490200/43
(कुचील)
|
2721007254NRG24040220241817616
|
05/02/2024
|
sharifan
|
2721007254WL032962
|
sharifan
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061888
|
|
SHARIFAN W/O MUNNA BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100725402490200/433
(कुचील)
|
2721007254NRG24040220241817375
|
05/02/2024
|
Rukma
|
2721007254WL032960
|
Rukma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062134
|
|
RUKAYYA WO SALIM RATDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100725402490200/434
(कुचील)
|
2721007254NRG24040220241817376
|
05/02/2024
|
JEATUN
|
2721007254WL032960
|
JEATUN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062031
|
|
MRS JETUN BANO
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILORA
|
RJ-272100725402490200/437
(कुचील)
|
2721007254NRG24040220241818259
|
05/02/2024
|
santosh
|
2721007254WL032968
|
santosh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062195
|
|
SANTOSH WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100725402490200/442
(कुचील)
|
2721007254NRG24040220241818260
|
05/02/2024
|
DURGA
|
2721007254WL032968
|
DURGA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062374
|
|
DURGA DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100725402490200/444
(कुचील)
|
2721007254NRG24040220241818261
|
05/02/2024
|
shanti
|
2721007254WL032968
|
shanti
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062331
|
|
SHANTI DEVI W.O. BHANWAR LAL V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100725402490200/445
(कुचील)
|
2721007254NRG24040220241817619
|
05/02/2024
|
rukhsana
|
2721007254WL032962
|
rukhsana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062310
|
|
RUKSANA BANO WO MAJID MOHMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100725402490200/447
(कुचील)
|
2721007254NRG24040220241817620
|
05/02/2024
|
jerina
|
2721007254WL032962
|
jerina
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062232
|
|
ZARINA W/O SALIM MOHD MESSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100725402490200/450
(कुचील)
|
2721007254NRG24040220241817622
|
05/02/2024
|
majidan
|
2721007254WL032962
|
majidan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062274
|
|
MAJIDHAN WO ISALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100725402490200/46
(कुचील)
|
2721007254NRG24040220241819964
|
05/02/2024
|
JANNT BEGAM
|
2721007254WL032990
|
JANNT BEGAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061870
|
|
JANNAT BEGUM WO NAJIR MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SILORA
|
RJ-272100725402490200/469
(कुचील)
|
2721007254NRG24040220241817788
|
05/02/2024
|
sangita
|
2721007254WL032964
|
sangita
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061633
|
|
SANGITA DEVI WO ANIL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100725402490200/470
(कुचील)
|
2721007254NRG24040220241817378
|
05/02/2024
|
SHAKURI
|
2721007254WL032960
|
SHAKURI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061957
|
|
SAKURI WO IBRAHIM ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100725402490200/474
(कुचील)
|
2721007254NRG24040220241817624
|
05/02/2024
|
beena
|
2721007254WL032962
|
beena
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061925
|
|
BINA BANNO WO CHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100725402490200/479
(कुचील)
|
2721007254NRG24040220241819966
|
05/02/2024
|
Kursida
|
2721007254WL032990
|
Kursida
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061833
|
|
SMT KHUSHIRDA W/O SH MARDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100725402490200/480
(कुचील)
|
2721007254NRG24040220241818266
|
05/02/2024
|
indra
|
2721007254WL032968
|
indra
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062069
|
|
INDRA DEVI W/O CHETAN SUNARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100725402490200/494
(कुचील)
|
2721007254NRG24040220241818270
|
05/02/2024
|
gita
|
2721007254WL032968
|
gita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062196
|
|
GEETA W.O. MAHENDER DAMAMI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100725402490200/500
(कुचील)
|
2721007254NRG24040220241817789
|
05/02/2024
|
visnu
|
2721007254WL032964
|
visnu
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061817
|
|
VISHNU SHARMA S.O. SATAYANARAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100725402490200/506
(कुचील)
|
2721007254NRG24040220241817384
|
05/02/2024
|
farida
|
2721007254WL032960
|
farida
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062262
|
|
FARIDA W/O BANNA MOHD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100725402490200/511
(कुचील)
|
2721007254NRG24040220241817385
|
05/02/2024
|
RUKSANA
|
2721007254WL032960
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062221
|
|
RUKSANA W/O IKRAM MESSARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100725402490200/514
(कुचील)
|
2721007254NRG24040220241817629
|
05/02/2024
|
Ulfat
|
2721007254WL032962
|
Ulfat
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061939
|
|
ULFAT WO RUSTAM ALI BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100725402490200/53
(कुचील)
|
2721007254NRG24040220241817631
|
05/02/2024
|
Kalla
|
2721007254WL032962
|
Kalla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061872
|
|
KALLA W.O. AJIJ MESRI JOB CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100725402490200/532
(कुचील)
|
2721007254NRG24040220241818186
|
05/02/2024
|
MAMTA
|
2721007254WL032967
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061656
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
604
|
SILORA
|
RJ-272100725402490200/554
(कुचील)
|
2721007254NRG24040220241817390
|
05/02/2024
|
gumani
|
2721007254WL032960
|
gumani
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061970
|
|
GUMANI W.O. SUBAN KHAN ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100725402490200/555
(कुचील)
|
2721007254NRG24040220241817391
|
05/02/2024
|
MAHMUDA
|
2721007254WL032960
|
MAHMUDA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061767
|
|
MAHMUMDA W.O. SARAJUDDIN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100725402490200/557
(कुचील)
|
2721007254NRG24040220241818276
|
05/02/2024
|
mangla
|
2721007254WL032968
|
mangla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061636
|
|
MANGAL CHAND PRAJAPAT SO RAMDEV PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100725402490200/559
(कुचील)
|
2721007254NRG24040220241819971
|
05/02/2024
|
SHARDA
|
2721007254WL032990
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062074
|
|
SHAYADA WO MUNSHI CARD 559
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100725402490200/560
(कुचील)
|
2721007254NRG24040220241817392
|
05/02/2024
|
RIYAJ
|
2721007254WL032960
|
RIYAJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062245
|
|
RIYAJ W.O. ISLAM JINRAN CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100725402490200/563
(कुचील)
|
2721007254NRG24040220241817634
|
05/02/2024
|
HELEMA
|
2721007254WL032962
|
HELEMA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062213
|
|
HALIMA W/OMADARI KHAN SANKHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100725402490200/573
(कुचील)
|
2721007254NRG24040220241819972
|
05/02/2024
|
madina
|
2721007254WL032990
|
madina
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062314
|
|
MADINA WO ABDUL AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100725402490200/576
(कुचील)
|
2721007254NRG24040220241819973
|
05/02/2024
|
ajijan
|
2721007254WL032990
|
ajijan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062214
|
|
AJIJAN W.O. MANWAR BAVLA CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100725402490200/577
(कुचील)
|
2721007254NRG24040220241817637
|
05/02/2024
|
Tayara
|
2721007254WL032962
|
Tayara
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062205
|
|
TAIRA WO AJIJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100725402490200/582
(कुचील)
|
2721007254NRG24040220241819974
|
05/02/2024
|
hajra
|
2721007254WL032990
|
hajra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061990
|
|
HAJRA WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100725402490200/594
(कुचील)
|
2721007254NRG24040220241817395
|
05/02/2024
|
RAFIKA
|
2721007254WL032960
|
RAFIKA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062257
|
|
RAPHIKA WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100725402490200/60
(कुचील)
|
2721007254NRG24040220241819976
|
05/02/2024
|
prem
|
2721007254WL032990
|
prem
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062362
|
|
PREM DEVI WO MADAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100725402490200/602
(कुचील)
|
2721007254NRG24040220241818280
|
05/02/2024
|
radha
|
2721007254WL032968
|
radha
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062299
|
|
RADHA W.O. SATYANARAYAN MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100725402490200/605
(कुचील)
|
2721007254NRG24040220241818282
|
05/02/2024
|
chanda
|
2721007254WL032968
|
chanda
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062200
|
|
CHANDA W.O. RAMNIWAS MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100725402490200/614
(कुचील)
|
2721007254NRG24040220241818283
|
05/02/2024
|
KANTA
|
2721007254WL032968
|
KANTA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062002
|
|
KANTA WO KISHAN LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100725402490200/622
(कुचील)
|
2721007254NRG24040220241817398
|
05/02/2024
|
MADINA
|
2721007254WL032960
|
MADINA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062021
|
|
MADINA BANO WO MAJID MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100725402490200/64
(कुचील)
|
2721007254NRG24040220241818284
|
05/02/2024
|
santosh
|
2721007254WL032968
|
santosh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061940
|
|
SANTOSH WO BHAGCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100725402490200/644
(कुचील)
|
2721007254NRG24040220241819978
|
05/02/2024
|
GEETA DEVI
|
2721007254WL032990
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062339
|
|
SITA WO AMAR CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100725402490200/645
(कुचील)
|
2721007254NRG24040220241819979
|
05/02/2024
|
ANOP DEVI
|
2721007254WL032990
|
ANOP DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062097
|
|
ANOP WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725402490200/646
(कुचील)
|
2721007254NRG24040220241817790
|
05/02/2024
|
Sonu
|
2721007254WL032964
|
Sonu
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061785
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725402490200/647
(कुचील)
|
2721007254NRG24040220241817791
|
05/02/2024
|
narayani
|
2721007254WL032964
|
narayani
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062098
|
|
NARANI W.O. MANGALRAM MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100725402490200/650
(कुचील)
|
2721007254NRG24040220241817792
|
05/02/2024
|
tara
|
2721007254WL032964
|
tara
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062219
|
|
TARA DEVI W/O SH GOVIND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100725402490200/651
(कुचील)
|
2721007254NRG24040220241819980
|
05/02/2024
|
Babu mohammad
|
2721007254WL032990
|
Babu mohammad
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061810
|
|
BABU SO KAMRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100725402490200/652
(कुचील)
|
2721007254NRG24040220241817793
|
05/02/2024
|
manju
|
2721007254WL032964
|
manju
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061980
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
628
|
SILORA
|
RJ-272100725402490200/662
(कुचील)
|
2721007254NRG24040220241818188
|
05/02/2024
|
ghasiram
|
2721007254WL032967
|
ghasiram
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274061761
|
|
GASHI SO KELA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100725402490200/667
(कुचील)
|
2721007254NRG24040220241817796
|
05/02/2024
|
gamla
|
2721007254WL032964
|
gamla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061688
|
|
GAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100725402490200/670
(कुचील)
|
2721007254NRG24040220241817797
|
05/02/2024
|
fula
|
2721007254WL032964
|
fula
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062108
|
|
FOOLA DEVI W.O. HEMRAJ MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100725402490200/673
(कुचील)
|
2721007254NRG24040220241818190
|
05/02/2024
|
ramakishan
|
2721007254WL032967
|
ramakishan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061947
|
|
SH RAMA KISHAN S/O SH RAMCHANDAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100725402490200/679
(कुचील)
|
2721007254NRG24040220241818191
|
05/02/2024
|
nageena
|
2721007254WL032967
|
nageena
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061792
|
|
NAGEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100725402490200/682
(कुचील)
|
2721007254NRG24040220241818193
|
05/02/2024
|
VIMLA
|
2721007254WL032967
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062106
|
|
BIMLA W.O. SOHAN BAORI CARD 68
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100725402490200/684
(कुचील)
|
2721007254NRG24040220241818195
|
05/02/2024
|
MUNNIRAM
|
2721007254WL032967
|
MUNNIRAM
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274062001
|
|
MUNNI RAM SO KANA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100725402490200/687
(कुचील)
|
2721007254NRG24040220241817799
|
05/02/2024
|
MANJU
|
2721007254WL032964
|
MANJU
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062087
|
|
MANJU DEVI W.O. KAILASH MALI G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100725402490200/69
(कुचील)
|
2721007254NRG24040220241817400
|
05/02/2024
|
RASHIDA
|
2721007254WL032960
|
RASHIDA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061770
|
|
RASIDA W.O. AMIN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100725402490200/690
(कुचील)
|
2721007254NRG24040220241818197
|
05/02/2024
|
mehendra
|
2721007254WL032967
|
mehendra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062286
|
|
MAHENDRA KUMAR SO HAJARI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100725402490200/691
(कुचील)
|
2721007254NRG24040220241817801
|
05/02/2024
|
Ghamla
|
2721007254WL032964
|
Ghamla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062086
|
|
GHAMLA WO NARU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100725402490200/692
(कुचील)
|
2721007254NRG24040220241817802
|
05/02/2024
|
jhutaram
|
2721007254WL032964
|
jhutaram
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061818
|
|
JHUTHA RAM MALAKAR S.O. BHANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100725402490200/693
(कुचील)
|
2721007254NRG24040220241817803
|
05/02/2024
|
mularam
|
2721007254WL032964
|
mularam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062166
|
|
MULA RAM SO NATHU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100725402490200/695
(कुचील)
|
2721007254NRG24040220241819983
|
05/02/2024
|
MANJU
|
2721007254WL032990
|
MANJU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061918
|
|
MANJU W/O MANGILAL MALI CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100725402490200/70
(कुचील)
|
2721007254NRG24040220241817640
|
05/02/2024
|
gulab
|
2721007254WL032962
|
gulab
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062311
|
|
GULAB WO VAJIR MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100725402490200/708
(कुचील)
|
2721007254NRG24040220241817805
|
05/02/2024
|
JAMNA
|
2721007254WL032964
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061977
|
|
JAMNA W.O. SURESH MALI CARD 70
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100725402490200/713
(कुचील)
|
2721007254NRG24040220241817896
|
05/02/2024
|
PUSI
|
2721007254WL032965
|
PUSI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062287
|
|
PUSI DEVI JAT WO RAM GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100725402490200/726
(कुचील)
|
2721007254NRG24040220241819993
|
05/02/2024
|
JAITUN
|
2721007254WL032990
|
JAITUN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061674
|
|
JETUN W/O MEHMDA MESSARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100725402490200/728
(कुचील)
|
2721007254NRG24040220241819994
|
05/02/2024
|
kani
|
2721007254WL032990
|
kani
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061827
|
|
KANI WO MEHFUL MALI CARD 728
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100725402490200/729
(कुचील)
|
2721007254NRG24040220241818203
|
05/02/2024
|
sharvani
|
2721007254WL032967
|
sharvani
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062082
|
|
SHRVANI DEVI
|
RATNAKAR BANK(607393)
|
|
648
|
SILORA
|
RJ-272100725402490200/730
(कुचील)
|
2721007254NRG24040220241817807
|
05/02/2024
|
fulki
|
2721007254WL032964
|
fulki
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061667
|
|
FOOLKI W.O. UGMARAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100725402490200/731
(कुचील)
|
2721007254NRG24040220241819995
|
05/02/2024
|
habudi
|
2721007254WL032990
|
habudi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061890
|
|
HABUDI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100725402490200/734
(कुचील)
|
2721007254NRG24040220241818204
|
05/02/2024
|
DHANNI
|
2721007254WL032967
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062234
|
|
DHANNI W/O MADAN BAWARI CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100725402490200/736
(कुचील)
|
2721007254NRG24040220241817897
|
05/02/2024
|
rukma
|
2721007254WL032965
|
rukma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062180
|
|
RUKAMA W/O GOGA RAM GURJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100725402490200/74
(कुचील)
|
2721007254NRG24040220241818286
|
05/02/2024
|
ganpat
|
2721007254WL032968
|
ganpat
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062293
|
|
GANPAT LAL S.O. JAWAHAR LAL SU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100725402490200/741
(कुचील)
|
2721007254NRG24040220241818205
|
05/02/2024
|
pavan
|
2721007254WL032967
|
pavan
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274061749
|
|
PAWAN SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100725402490200/748
(कुचील)
|
2721007254NRG24040220241818206
|
05/02/2024
|
tina
|
2721007254WL032967
|
tina
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
28/03/2024
|
|
2274062272
|
|
TEENA DEVI WO TIKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100725402490200/752
(कुचील)
|
2721007254NRG24040220241818207
|
05/02/2024
|
manju
|
2721007254WL032967
|
manju
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062390
|
|
MANJU W.O. BHANWAR HARIJAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100725402490200/754
(कुचील)
|
2721007254NRG24040220241817903
|
05/02/2024
|
raghunath
|
2721007254WL032965
|
raghunath
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061933
|
|
RUGHNATH SO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100725402490200/767
(कुचील)
|
2721007254NRG24040220241817908
|
05/02/2024
|
LALAKI
|
2721007254WL032965
|
LALAKI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062335
|
|
LALI DEVI WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100725402490200/78
(कुचील)
|
2721007254NRG24040220241817642
|
05/02/2024
|
momina
|
2721007254WL032962
|
momina
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062186
|
|
MOUMINA
|
RATNAKAR BANK(607393)
|
|
659
|
SILORA
|
RJ-272100725402490200/781
(कुचील)
|
2721007254NRG24040220241819998
|
05/02/2024
|
Sunder
|
2721007254WL032990
|
Sunder
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062319
|
|
SUNDAR DEVI WO GANPAT BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100725402490200/783
(कुचील)
|
2721007254NRG24040220241819999
|
05/02/2024
|
rameshvar
|
2721007254WL032990
|
rameshvar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061777
|
|
RAMESHWAR LAL SO SUJA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100725402490200/788
(कुचील)
|
2721007254NRG24040220241818209
|
05/02/2024
|
MENNA
|
2721007254WL032967
|
MENNA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061829
|
|
MAINA DEVI W.O. JAGDISH BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100725402490200/793
(कुचील)
|
2721007254NRG24040220241818210
|
05/02/2024
|
janwarilal
|
2721007254WL032967
|
janwarilal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061651
|
|
JAWARI LAL SO MANGILAL BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100725402490200/796
(कुचील)
|
2721007254NRG24040220241817421
|
05/02/2024
|
jivni
|
2721007254WL032961
|
jivni
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062146
|
|
JIVANI W.O. UGMARAM JAT CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100725402490200/8
(कुचील)
|
2721007254NRG24040220241818287
|
05/02/2024
|
kamla
|
2721007254WL032968
|
kamla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061635
|
|
KAMLA DEVI WO GOPI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100725402490200/802
(कुचील)
|
2721007254NRG24040220241820001
|
05/02/2024
|
puja
|
2721007254WL032990
|
puja
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061690
|
|
POOJA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100725402490200/808
(कुचील)
|
2721007254NRG24040220241820003
|
05/02/2024
|
kamla
|
2721007254WL032990
|
kamla
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2274062371
|
|
KAMLA DEVI WO JEEVAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100725402490200/81
(कुचील)
|
2721007254NRG24040220241817402
|
05/02/2024
|
bismila
|
2721007254WL032960
|
bismila
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061806
|
|
BISMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100725402490200/811
(कुचील)
|
2721007254NRG24040220241818211
|
05/02/2024
|
koshlya
|
2721007254WL032967
|
koshlya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061972
|
|
KOUSHALIYA W.O. HARJI RAM BAOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100725402490200/812
(कुचील)
|
2721007254NRG24040220241817809
|
05/02/2024
|
BALI
|
2721007254WL032964
|
BALI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061722
|
|
BALI DEVI WO RAMNIWASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100725402490200/814
(कुचील)
|
2721007254NRG24040220241820005
|
05/02/2024
|
surgyan
|
2721007254WL032990
|
surgyan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062368
|
|
SURGYHAN DEVI WO KAELASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100725402490200/822
(कुचील)
|
2721007254NRG24040220241820008
|
05/02/2024
|
tulsi
|
2721007254WL032990
|
tulsi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062215
|
|
TULSI W.O. KALU RAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100725402490200/83
(कुचील)
|
2721007254NRG24040220241817403
|
05/02/2024
|
RUKSANA
|
2721007254WL032960
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062026
|
|
RUKSANA WO RAJJAK ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100725402490200/844
(कुचील)
|
2721007254NRG24040220241820011
|
05/02/2024
|
tara
|
2721007254WL032990
|
tara
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062378
|
|
TARA WO BHAGCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100725402490200/846
(कुचील)
|
2721007254NRG24040220241818212
|
05/02/2024
|
nanuram
|
2721007254WL032967
|
nanuram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062176
|
|
NANU S.O. RAMDEEN BAORI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100725402490200/85
(कुचील)
|
2721007254NRG24040220241820013
|
05/02/2024
|
LALI
|
2721007254WL032990
|
LALI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062349
|
|
LALI W/O IBRAHIM BAWLA CARD 18
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100725402490200/854
(कुचील)
|
2721007254NRG24040220241820014
|
05/02/2024
|
RAHMAT BEGAM
|
2721007254WL032990
|
RAHMAT BEGAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061718
|
|
REHMAT BEGUM
|
UCO BANK(607066)
|
|
677
|
SILORA
|
RJ-272100725402490200/855
(कुचील)
|
2721007254NRG24040220241820015
|
05/02/2024
|
dhiraram
|
2721007254WL032990
|
dhiraram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061647
|
|
DHEERA MALI SO RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100725402490200/863
(कुचील)
|
2721007254NRG24040220241817913
|
05/02/2024
|
JIVANI
|
2721007254WL032965
|
JIVANI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062101
|
|
JIVANI WO MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100725402490200/866
(कुचील)
|
2721007254NRG24040220241818216
|
05/02/2024
|
punaki
|
2721007254WL032967
|
punaki
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061796
|
|
PUNAKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100725402490200/867
(कुचील)
|
2721007254NRG24040220241817813
|
05/02/2024
|
ramkanya
|
2721007254WL032964
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062317
|
|
RAMKANYA WO UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100725402490200/87
(कुचील)
|
2721007254NRG24040220241817404
|
05/02/2024
|
NASRUM BEGAM
|
2721007254WL032960
|
NASRUM BEGAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061771
|
|
NASARUN BANO
|
RATNAKAR BANK(607393)
|
|
682
|
SILORA
|
RJ-272100725402490200/872
(कुचील)
|
2721007254NRG24040220241817814
|
05/02/2024
|
rama
|
2721007254WL032964
|
rama
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061773
|
|
RAMA MALI S/O MANGU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100725402490200/877
(कुचील)
|
2721007254NRG24040220241817915
|
05/02/2024
|
SOHANI
|
2721007254WL032965
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062095
|
|
SOHANI W.O. RAGHUNATH JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100725402490200/879
(कुचील)
|
2721007254NRG24040220241817916
|
05/02/2024
|
BEDAM DEV
|
2721007254WL032965
|
BEDAM DEV
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062027
|
|
BIDAM WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100725402490200/883
(कुचील)
|
2721007254NRG24040220241820019
|
05/02/2024
|
SHOBHA DEVI
|
2721007254WL032990
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061949
|
|
SHOBHA DEVI W/O MITTHU MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100725402490200/884
(कुचील)
|
2721007254NRG24040220241817917
|
05/02/2024
|
sarvan
|
2721007254WL032965
|
sarvan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062168
|
|
BHANWARI DEVI WO SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100725402490200/891
(कुचील)
|
2721007254NRG24040220241817817
|
05/02/2024
|
DHAIPU
|
2721007254WL032964
|
DHAIPU
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062085
|
|
DHAPU W.O. GIRDHARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100725402490200/896
(कुचील)
|
2721007254NRG24040220241820024
|
05/02/2024
|
DHANNEE BEGAM
|
2721007254WL032990
|
DHANNEE BEGAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062273
|
|
CHANNI WO SETH MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100725402490200/903
(कुचील)
|
2721007254NRG24040220241818217
|
05/02/2024
|
bhanwari
|
2721007254WL032967
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062406
|
|
BHANWRI DEVI W.O. NEMI CHAND B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100725402490200/906
(कुचील)
|
2721007254NRG24040220241817923
|
05/02/2024
|
manbhar
|
2721007254WL032965
|
manbhar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062212
|
|
MANBHAR WO HIRA LAL CARD 906
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100725402490200/914
(कुचील)
|
2721007254NRG24040220241818218
|
05/02/2024
|
jimna
|
2721007254WL032967
|
jimna
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061739
|
|
JIMANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100725402490200/917
(कुचील)
|
2721007254NRG24040220241818219
|
05/02/2024
|
Jethi
|
2721007254WL032967
|
Jethi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062401
|
|
JETI DEVI WO LADU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100725402490200/92
(कुचील)
|
2721007254NRG24040220241817643
|
05/02/2024
|
maksuda
|
2721007254WL032962
|
maksuda
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062305
|
|
MAKSUDA WO CHAND MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100725402490200/922
(कुचील)
|
2721007254NRG24040220241817406
|
05/02/2024
|
gita
|
2721007254WL032960
|
gita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062312
|
|
GEETA DEVI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100725402490200/933
(कुचील)
|
2721007254NRG24040220241820028
|
05/02/2024
|
Fuli devi
|
2721007254WL032990
|
Fuli devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062206
|
|
FOOLI W.O. SURESH MALI CARD 93
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100725402490200/938
(कुचील)
|
2721007254NRG24040220241818221
|
05/02/2024
|
SHANTI DEVI
|
2721007254WL032967
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062396
|
|
SANTI DEVI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100725402490200/941
(कुचील)
|
2721007254NRG24040220241820029
|
05/02/2024
|
RADHA
|
2721007254WL032990
|
RADHA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062159
|
|
RADHA WO BANSHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100725402490200/943
(कुचील)
|
2721007254NRG24040220241820030
|
05/02/2024
|
SANTOSH
|
2721007254WL032990
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062369
|
|
SANTOSH OF KALLU DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100725402490200/947
(कुचील)
|
2721007254NRG24040220241820031
|
05/02/2024
|
KOSHLYA
|
2721007254WL032990
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062367
|
|
KHOSHALYA DEVI WO GHOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100725402490200/951
(कुचील)
|
2721007254NRG24040220241817820
|
05/02/2024
|
norti
|
2721007254WL032964
|
norti
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061989
|
|
NORTI W.O. BUDHIPRAKASH LAKHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100725402490200/953
(कुचील)
|
2721007254NRG24040220241817424
|
05/02/2024
|
sampat
|
2721007254WL032961
|
sampat
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061710
|
|
SAMPAT DEVI W/O RAM RATAN CHAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100725402490200/956
(कुचील)
|
2721007254NRG24040220241820033
|
05/02/2024
|
prem
|
2721007254WL032990
|
prem
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062207
|
|
PREM W.O. KAILASH MALI CARD 95
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100725402490200/960
(कुचील)
|
2721007254NRG24040220241820035
|
05/02/2024
|
bano
|
2721007254WL032990
|
bano
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062304
|
|
BANU WO YUSUF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100725402490200/969
(कुचील)
|
2721007254NRG24040220241817928
|
05/02/2024
|
SHARDA
|
2721007254WL032965
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062218
|
|
SHARADA NAND
|
HDFC BANK LTD(607152)
|
|
705
|
SILORA
|
RJ-272100725402490200/973
(कुचील)
|
2721007254NRG24040220241817929
|
05/02/2024
|
Tejuram
|
2721007254WL032965
|
Tejuram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061954
|
|
TEJA SO SH GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100725402490200/99
(कुचील)
|
2721007254NRG24040220241817645
|
05/02/2024
|
rajiya
|
2721007254WL032962
|
rajiya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062107
|
|
RAJIA WO MOINUDDIN CARD 99
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100725402490400/100
(कुचील)
|
2721007254NRG24040220241817428
|
05/02/2024
|
kamla
|
2721007254WL032961
|
kamla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062282
|
|
KAMLA WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100725402490400/104
(कुचील)
|
2721007254NRG24040220241817430
|
05/02/2024
|
BABLY
|
2721007254WL032961
|
BABLY
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061830
|
|
BABLI WO KANA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100725402490400/106
(कुचील)
|
2721007254NRG24040220241817432
|
05/02/2024
|
surgyan
|
2721007254WL032961
|
surgyan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061680
|
|
SURGYAN WO HANUMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100725402490400/109
(कुचील)
|
2721007254NRG24040220241817434
|
05/02/2024
|
SUPYAAR
|
2721007254WL032961
|
SUPYAAR
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062157
|
|
SUPYAR WO SUKHDEV BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100725402490400/111
(कुचील)
|
2721007254NRG24040220241817437
|
05/02/2024
|
ratani
|
2721007254WL032961
|
ratani
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061834
|
|
RATNI DO RAMCHANDAR MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100725402490400/114
(कुचील)
|
2721007254NRG24040220241817439
|
05/02/2024
|
GULAB
|
2721007254WL032961
|
GULAB
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062121
|
|
GULAB WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100725402490400/116
(कुचील)
|
2721007254NRG24040220241817440
|
05/02/2024
|
sarvanram
|
2721007254WL032961
|
sarvanram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062122
|
|
SHARVAN SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100725402490400/119
(कुचील)
|
2721007254NRG24040220241817441
|
05/02/2024
|
MEWALEE
|
2721007254WL032961
|
MEWALEE
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062061
|
|
MEWALI WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100725402490400/12
(कुचील)
|
2721007254NRG24040220241817442
|
05/02/2024
|
sampat
|
2721007254WL032961
|
sampat
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062326
|
|
SAMPTA DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100725402490400/120
(कुचील)
|
2721007254NRG24040220241817650
|
05/02/2024
|
MUKIT DEVI
|
2721007254WL032963
|
MUKIT DEVI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062022
|
|
MUKTI DEVI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100725402490400/122
(कुचील)
|
2721007254NRG24040220241817443
|
05/02/2024
|
sharvani
|
2721007254WL032961
|
sharvani
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062060
|
|
SHARVANI W.O. VIRDI CHAND GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100725402490400/126
(कुचील)
|
2721007254NRG24040220241817445
|
05/02/2024
|
shreekishan
|
2721007254WL032961
|
shreekishan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061681
|
|
SHREE KISHAN SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100725402490400/127
(कुचील)
|
2721007254NRG24040220241817446
|
05/02/2024
|
RAMESHWARI
|
2721007254WL032961
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062189
|
|
RAMESHWARI W.O. BHANWAR LALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100725402490400/132
(कुचील)
|
2721007254NRG24040220241817448
|
05/02/2024
|
asuram
|
2721007254WL032961
|
asuram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062000
|
|
ASU SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100725402490400/136
(कुचील)
|
2721007254NRG24040220241817449
|
05/02/2024
|
hamnent
|
2721007254WL032961
|
hamnent
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061780
|
|
HEMANT VAISHNAV S.O. RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100725402490400/139
(कुचील)
|
2721007254NRG24040220241817450
|
05/02/2024
|
RASEEDA
|
2721007254WL032961
|
RASEEDA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061621
|
|
RASIDA WO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100725402490400/143
(कुचील)
|
2721007254NRG24040220241817453
|
05/02/2024
|
bhanwarlal
|
2721007254WL032961
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061821
|
|
BHANWAR LAL SO PUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100725402490400/15
(कुचील)
|
2721007254NRG24040220241817456
|
05/02/2024
|
kishni
|
2721007254WL032961
|
kishni
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061784
|
|
KISHNI WO NAND RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100725402490400/153
(कुचील)
|
2721007254NRG24040220241817664
|
05/02/2024
|
GYARSE
|
2721007254WL032963
|
GYARSE
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061831
|
|
GYARSI WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100725402490400/156
(कुचील)
|
2721007254NRG24040220241817458
|
05/02/2024
|
satyanarayan
|
2721007254WL032961
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061839
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100725402490400/158
(कुचील)
|
2721007254NRG24040220241817459
|
05/02/2024
|
shabnam
|
2721007254WL032961
|
shabnam
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061752
|
|
SHABNAM WO ALANOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725402490400/169
(कुचील)
|
2721007254NRG24040220241817464
|
05/02/2024
|
kesar
|
2721007254WL032961
|
kesar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061875
|
|
KESAR WO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725402490400/17
(कुचील)
|
2721007254NRG24040220241817465
|
05/02/2024
|
sonu
|
2721007254WL032961
|
sonu
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062260
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
730
|
SILORA
|
RJ-272100725402490400/180
(कुचील)
|
2721007254NRG24040220241817672
|
05/02/2024
|
HEERA DEVI
|
2721007254WL032963
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061728
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
SILORA
|
RJ-272100725402490400/187
(कुचील)
|
2721007254NRG24040220241817468
|
05/02/2024
|
SUNITA
|
2721007254WL032961
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062123
|
|
SUNITA WO BALMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100725402490400/192
(कुचील)
|
2721007254NRG24040220241817469
|
05/02/2024
|
ugamaram
|
2721007254WL032961
|
ugamaram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061999
|
|
UGAMA RAM S/O KALU RAM JAT DUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725402490400/20
(कुचील)
|
2721007254NRG24040220241817471
|
05/02/2024
|
HALKAA
|
2721007254WL032961
|
HALKAA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062158
|
|
HALKA DEVI WO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725402490400/201
(कुचील)
|
2721007254NRG24040220241817472
|
05/02/2024
|
aalamgeer
|
2721007254WL032961
|
aalamgeer
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062050
|
|
MOHMAD ALAMGIR SO MOHMAD SADIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725402490400/206
(कुचील)
|
2721007254NRG24040220241817684
|
05/02/2024
|
Mima
|
2721007254WL032963
|
Mima
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062247
|
|
MIMA
|
RATNAKAR BANK(607393)
|
|
736
|
SILORA
|
RJ-272100725402490400/209
(कुचील)
|
2721007254NRG24040220241817687
|
05/02/2024
|
sena
|
2721007254WL032963
|
sena
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061819
|
|
SENA W/O SH RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100725402490400/211
(कुचील)
|
2721007254NRG24040220241817473
|
05/02/2024
|
amina
|
2721007254WL032961
|
amina
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061781
|
|
AMINA WO TAJ MOHD. KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100725402490400/212
(कुचील)
|
2721007254NRG24040220241817474
|
05/02/2024
|
sunita
|
2721007254WL032961
|
sunita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061695
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725402490400/213
(कुचील)
|
2721007254NRG24040220241817690
|
05/02/2024
|
jyoti
|
2721007254WL032963
|
jyoti
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062302
|
|
JYOTI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100725402490400/214
(कुचील)
|
2721007254NRG24040220241817475
|
05/02/2024
|
kanta
|
2721007254WL032961
|
kanta
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061814
|
|
KANTA W/O SH HARDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100725402490400/216
(कुचील)
|
2721007254NRG24040220241817476
|
05/02/2024
|
santosh
|
2721007254WL032961
|
santosh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062258
|
|
SANTOSH WO RAMESHWAR LAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725402490400/217
(कुचील)
|
2721007254NRG24040220241817477
|
05/02/2024
|
santosh
|
2721007254WL032961
|
santosh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062329
|
|
SANTOSH DEVI WO MAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725402490400/220
(कुचील)
|
2721007254NRG24040220241817478
|
05/02/2024
|
afasana
|
2721007254WL032961
|
afasana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062053
|
|
AFSANA WO AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725402490400/221
(कुचील)
|
2721007254NRG24040220241817479
|
05/02/2024
|
seeta
|
2721007254WL032961
|
seeta
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062320
|
|
SITA DEVI WO RAMGOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100725402490400/222
(कुचील)
|
2721007254NRG24040220241817693
|
05/02/2024
|
saroj
|
2721007254WL032963
|
saroj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062249
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
746
|
SILORA
|
RJ-272100725402490400/223
(कुचील)
|
2721007254NRG24040220241817480
|
05/02/2024
|
moga
|
2721007254WL032961
|
moga
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062361
|
|
MOGA DEVI WO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725402490400/224
(कुचील)
|
2721007254NRG24040220241817646
|
05/02/2024
|
samina
|
2721007254WL032962
|
samina
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061737
|
|
MRS SHAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
748
|
SILORA
|
RJ-272100725402490400/225
(कुचील)
|
2721007254NRG24040220241817481
|
05/02/2024
|
shabana
|
2721007254WL032961
|
shabana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061626
|
|
SHBANA BANO WO MOBIN MOHAMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725402490400/226
(कुचील)
|
2721007254NRG24040220241817482
|
05/02/2024
|
sarita
|
2721007254WL032961
|
sarita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062381
|
|
SARITA WO KOSHAL KISHOR VAHSNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725402490400/227
(कुचील)
|
2721007254NRG24040220241817694
|
05/02/2024
|
barjee
|
2721007254WL032963
|
barjee
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062154
|
|
BARJI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725402490400/232
(कुचील)
|
2721007254NRG24040220241817483
|
05/02/2024
|
Banni
|
2721007254WL032961
|
Banni
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062279
|
|
BANNI WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100725402490400/234
(कुचील)
|
2721007254NRG24040220241817484
|
05/02/2024
|
prem
|
2721007254WL032961
|
prem
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062156
|
|
PREM DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100725402490400/237
(कुचील)
|
2721007254NRG24040220241817485
|
05/02/2024
|
manju
|
2721007254WL032961
|
manju
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061930
|
|
MANJU DO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILORA
|
RJ-272100725402490400/238
(कुचील)
|
2721007254NRG24040220241817486
|
05/02/2024
|
choti
|
2721007254WL032961
|
choti
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062284
|
|
CHHOTI DEVI WO BHERU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100725402490400/239
(कुचील)
|
2721007254NRG24040220241817487
|
05/02/2024
|
Manju
|
2721007254WL032961
|
Manju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062370
|
|
MANJU DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725402490400/24
(कुचील)
|
2721007254NRG24040220241817700
|
05/02/2024
|
BHOLI
|
2721007254WL032963
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061835
|
|
SMT BHOLI DEVI W/O SH SHYOCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725402490400/241
(कुचील)
|
2721007254NRG24040220241817488
|
05/02/2024
|
neraj
|
2721007254WL032961
|
neraj
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061795
|
|
NIRAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725402490400/243
(कुचील)
|
2721007254NRG24040220241817489
|
05/02/2024
|
santosh
|
2721007254WL032961
|
santosh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062251
|
|
SANTOSH W/O SH GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100725402490400/244
(कुचील)
|
2721007254NRG24040220241817490
|
05/02/2024
|
saroj
|
2721007254WL032961
|
saroj
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061646
|
|
SAROJ DEVI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725402490400/245
(कुचील)
|
2721007254NRG24040220241817491
|
05/02/2024
|
yasmin
|
2721007254WL032961
|
yasmin
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061701
|
|
YASMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100725402490400/247
(कुचील)
|
2721007254NRG24040220241817702
|
05/02/2024
|
barji
|
2721007254WL032963
|
barji
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061981
|
|
BARJI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100725402490400/249
(कुचील)
|
2721007254NRG24040220241817492
|
05/02/2024
|
raji
|
2721007254WL032961
|
raji
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062321
|
|
RAJI DEVI WO RAJENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100725402490400/250
(कुचील)
|
2721007254NRG24040220241817493
|
05/02/2024
|
shama
|
2721007254WL032961
|
shama
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061691
|
|
SHAMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725402490400/251
(कुचील)
|
2721007254NRG24040220241817494
|
05/02/2024
|
surekha
|
2721007254WL032961
|
surekha
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062375
|
|
SUREKHA DEVI WO SETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725402490400/252
(कुचील)
|
2721007254NRG24040220241817495
|
05/02/2024
|
kamlesh
|
2721007254WL032961
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061859
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100725402490400/253
(कुचील)
|
2721007254NRG24040220241817496
|
05/02/2024
|
gora
|
2721007254WL032961
|
gora
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062277
|
|
GOURA VISHRAM
|
HDFC BANK LTD(607152)
|
|
767
|
SILORA
|
RJ-272100725402490400/256
(कुचील)
|
2721007254NRG24040220241817497
|
05/02/2024
|
Pappu devi
|
2721007254WL032961
|
Pappu devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061979
|
|
PAPPU DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100725402490400/257
(कुचील)
|
2721007254NRG24040220241817498
|
05/02/2024
|
Afasana
|
2721007254WL032961
|
Afasana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061744
|
|
Afasana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725402490400/26
(कुचील)
|
2721007254NRG24040220241817707
|
05/02/2024
|
saroj
|
2721007254WL032963
|
saroj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062348
|
|
SAROJ DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100725402490400/261
(कुचील)
|
2721007254NRG24040220241817499
|
05/02/2024
|
SEETA
|
2721007254WL032961
|
SEETA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274062040
|
|
SITA WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100725402490400/265
(कुचील)
|
2721007254NRG24040220241817500
|
05/02/2024
|
Afasana
|
2721007254WL032961
|
Afasana
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062148
|
|
AFSANA W/O ABDUL MAJID ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100725402490400/268
(कुचील)
|
2721007254NRG24040220241817501
|
05/02/2024
|
SHARDA
|
2721007254WL032961
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061696
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725402490400/270
(कुचील)
|
2721007254NRG24040220241817502
|
05/02/2024
|
Prem devi
|
2721007254WL032961
|
Prem devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061794
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725402490400/273
(कुचील)
|
2721007254NRG24040220241817504
|
05/02/2024
|
Dhara
|
2721007254WL032961
|
Dhara
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274061799
|
|
DHARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100725402490400/274
(कुचील)
|
2721007254NRG24040220241817709
|
05/02/2024
|
surgyan
|
2721007254WL032963
|
surgyan
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274061854
|
|
SURGYAN DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725402490400/283
(कुचील)
|
2721007254NRG24040220241817505
|
05/02/2024
|
SANTOSH CHOUDHARY
|
2721007254WL032961
|
SANTOSH CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061786
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
777
|
SILORA
|
RJ-272100725402490400/286
(कुचील)
|
2721007254NRG24040220241817506
|
05/02/2024
|
RIJWANA
|
2721007254WL032961
|
RIJWANA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061862
|
|
RIZWANA W O SH HASAN MOHD.
|
BANK OF INDIA(508505)
|
|
778
|
SILORA
|
RJ-272100725402490400/29
(कुचील)
|
2721007254NRG24040220241817507
|
05/02/2024
|
RUKHSANA
|
2721007254WL032961
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2274062152
|
|
RUKHSANA WO AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725402490400/48
(कुचील)
|
2721007254NRG24040220241817512
|
05/02/2024
|
rukma
|
2721007254WL032961
|
rukma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062328
|
|
RUKMA DEVI WO HUKMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100725402490400/49
(कुचील)
|
2721007254NRG24040220241817513
|
05/02/2024
|
kishanlal
|
2721007254WL032961
|
kishanlal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062137
|
|
KISHAN LAL SO RANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100725402490400/51
(कुचील)
|
2721007254NRG24040220241817514
|
05/02/2024
|
KISANI
|
2721007254WL032961
|
KISANI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061813
|
|
KISHANI DEVI WO PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725402490400/54
(कुचील)
|
2721007254NRG24040220241817515
|
05/02/2024
|
GUMAAN DEVI
|
2721007254WL032961
|
GUMAAN DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061876
|
|
GUMAN DEVI W.O. SHRI NIWAS VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100725402490400/56
(कुचील)
|
2721007254NRG24040220241817726
|
05/02/2024
|
SAAYARI
|
2721007254WL032963
|
SAAYARI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062143
|
|
SAYRI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100725402490400/63
(कुचील)
|
2721007254NRG24040220241817732
|
05/02/2024
|
SHARDA
|
2721007254WL032963
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062119
|
|
SARDA WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100725402490400/66
(कुचील)
|
2721007254NRG24040220241817735
|
05/02/2024
|
bhanwari
|
2721007254WL032963
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062181
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
786
|
SILORA
|
RJ-272100725402490400/70
(कुचील)
|
2721007254NRG24040220241817516
|
05/02/2024
|
GYARASI
|
2721007254WL032961
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061838
|
|
GYARASI DEVI WO BANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725402490400/75
(कुचील)
|
2721007254NRG24040220241817518
|
05/02/2024
|
SAMPATI
|
2721007254WL032961
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061731
|
|
SAMPATI WO PRABHU DAYAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725402490400/78
(कुचील)
|
2721007254NRG24040220241817743
|
05/02/2024
|
panchi
|
2721007254WL032963
|
panchi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062190
|
|
PANCHI DEVI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100725402490400/88
(कुचील)
|
2721007254NRG24040220241817749
|
05/02/2024
|
PREM
|
2721007254WL032963
|
PREM
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274062225
|
|
PREM WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100725402490400/95
(कुचील)
|
2721007254NRG24040220241817525
|
05/02/2024
|
sukhdev
|
2721007254WL032961
|
sukhdev
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061622
|
|
SUKHA DEV GURJAR SO BHAVR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725402490400/96
(कुचील)
|
2721007254NRG24040220241817526
|
05/02/2024
|
laxman
|
2721007254WL032961
|
laxman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274062155
|
|
LAXMAN JAT SO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100725402490400/99
(कुचील)
|
2721007254NRG24040220241817527
|
05/02/2024
|
kamla
|
2721007254WL032961
|
kamla
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274061698
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740675
|
740675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225390
|
1225390
|
|
|
|
|
|
|
|