|
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-272100725402490200/1027
(कुचील)
|
2721007254NRG24210620230416641
|
21/06/2023
|
DURGA DEVI
|
2721007254WL006894
|
DURGA DEVI
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806805297
|
|
DURGA DEVI W.O. GOPAL CHAND TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/294
(कुचील)
|
2721007254NRG24210620230416664
|
21/06/2023
|
GORA
|
2721007254WL006894
|
GORA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805296
|
|
GORA DEVI W/O RAJ KUMAR SUNARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490400/154
(कुचील)
|
2721007254NRG24210620230416671
|
21/06/2023
|
NORATI
|
2721007254WL006894
|
NORATI
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805305
|
|
NORTI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490400/96
(कुचील)
|
2721007254NRG24210620230416682
|
21/06/2023
|
SARAJU
|
2721007254WL006894
|
SARAJU
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805304
|
|
SARJU WO SYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726402489800/2266
(पींगलोद)
|
2721007264NRG24200620230398222
|
21/06/2023
|
indra
|
2721007264WL006659
|
indra
|
00045
|
BARB0HARMAR
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805074
|
|
INDRA FULWARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100726402489700/358
(पींगलोद)
|
2721007264NRG24190620230383125
|
21/06/2023
|
SANTOSH DEVI
|
2721007264WL006461
|
SANTOSH DEVI
|
00045
|
BARB0INDMAD
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805474
|
|
SANTOSH W/O DEVKARAN
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100726402489800/1817
(पींगलोद)
|
2721007264NRG24200620230398322
|
21/06/2023
|
laxmi
|
2721007264WL006660
|
laxmi
|
00045
|
BARB0INDMAD
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805071
|
|
LAKSHMI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100727002495400/164
(डीडवाडा)
|
2721007270NRG24190620230384705
|
21/06/2023
|
SHER SINGH
|
2721007270WL006494
|
SHER SINGH
|
00045
|
BARB0INDMAD
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805421
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100726402489800/1152
(पींगलोद)
|
2721007264NRG24200620230398105
|
21/06/2023
|
madena
|
2721007264WL006659
|
madena
|
00045
|
BARB0KISAJM
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805069
|
|
MODINA BANO
|
RATNAKAR BANK(607393)
|
|
10
|
SILORA
|
RJ-272100726402489800/1437
(पींगलोद)
|
2721007264NRG24190620230383004
|
21/06/2023
|
MABHAR
|
2721007264WL006460
|
MABHAR
|
00045
|
BARB0KISAJM
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805070
|
|
MANBHAR DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726402489800/1946
(पींगलोद)
|
2721007264NRG24190620230383031
|
21/06/2023
|
sugni devi
|
2721007264WL006460
|
sugni devi
|
00045
|
BARB0KISAJM
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805068
|
|
SUGANI DEVI W/O SHANKER LAL
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100727002495300/448
(डीडवाडा)
|
2721007270NRG24200620230401084
|
21/06/2023
|
norti
|
2721007270WL006697
|
norti
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805072
|
|
Norti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
13
|
SILORA
|
RJ-272100726402489700/1488
(पींगलोद)
|
2721007264NRG24190620230383051
|
21/06/2023
|
Rameshwari
|
2721007264WL006461
|
Rameshwari
|
00045
|
BARB0ROOPNA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805434
|
|
RAMESHWARI DEVI WO HANUMAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726402489800/1088
(पींगलोद)
|
2721007264NRG24200620230398239
|
21/06/2023
|
SUVA
|
2721007264WL006660
|
SUVA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805268
|
|
SUVA JAT SO SUJA JAT (DODWADIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100726402489800/2058
(पींगलोद)
|
2721007264NRG24200620230398346
|
21/06/2023
|
Manfool
|
2721007264WL006660
|
Manfool
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805267
|
|
MANFOOL DEVI WO MAHENDAR CHOUDHRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
16
|
SILORA
|
RJ-272100726402489800/1735
(पींगलोद)
|
2721007264NRG24190620230383016
|
21/06/2023
|
hari
|
2721007264WL006460
|
hari
|
00045
|
BARB0SURSUR
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805804
|
|
HARI JAT SO NATHU
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726402489800/2265
(पींगलोद)
|
2721007264NRG24190620230383039
|
21/06/2023
|
shivkaran
|
2721007264WL006460
|
shivkaran
|
00045
|
BARB0SURSUR
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805806
|
|
SHIV KARAN S/O CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILORA
|
RJ-272100726402489900/2079
(पींगलोद)
|
2721007264NRG24200620230397641
|
21/06/2023
|
vimla
|
2721007264WL006655
|
vimla
|
00045
|
BARB0SURSUR
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805662
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100726402489900/474
(पींगलोद)
|
2721007264NRG24200620230397818
|
21/06/2023
|
sambhu
|
2721007264WL006656
|
sambhu
|
00045
|
BARB0SURSUR
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805805
|
|
Shambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
20
|
SILORA
|
RJ-272100726402489700/2233
(पींगलोद)
|
2721007264NRG24190620230383079
|
21/06/2023
|
santi devi
|
2721007264WL006461
|
santi devi
|
00048
|
BKID0006661
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805836
|
|
SHANTIDEVI LAKSHMINARAYAN NANGALIA
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100726402489800/1573
(पींगलोद)
|
2721007264NRG24200620230398287
|
21/06/2023
|
PINKI DEVI
|
2721007264WL006660
|
PINKI DEVI
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805219
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SILORA
|
RJ-272100726402489800/2217
(पींगलोद)
|
2721007264NRG24200620230398358
|
21/06/2023
|
shyoram
|
2721007264WL006660
|
shyoram
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805409
|
|
SHIV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100726402489900/2230
(पींगलोद)
|
2721007264NRG24200620230397644
|
21/06/2023
|
laxmi devi
|
2721007264WL006655
|
laxmi devi
|
00048
|
BKID0006661
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805663
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
24
|
SILORA
|
RJ-272100726402489800/1168
(पींगलोद)
|
2721007264NRG24200620230398250
|
21/06/2023
|
LALITA
|
2721007264WL006660
|
LALITA
|
00051
|
MAHB0001512
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805807
|
|
LALITA DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100726402489800/1219-A
(पींगलोद)
|
2721007264NRG24190620230382991
|
21/06/2023
|
MAINUDEEN
|
2721007264WL006460
|
MAINUDEEN
|
00051
|
MAHB0001512
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806805387
|
|
MAINUDDIN
|
CANARA BANK(508532)
|
|
26
|
SILORA
|
RJ-272100726402489800/2054
(पींगलोद)
|
2721007264NRG24200620230398344
|
21/06/2023
|
puspa
|
2721007264WL006660
|
puspa
|
00051
|
MAHB0001512
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805408
|
|
Miss. PUSHPA JAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SILORA
|
RJ-272100726402489900/1825
(पींगलोद)
|
2721007264NRG24200620230397750
|
21/06/2023
|
ramkanya
|
2721007264WL006656
|
ramkanya
|
00051
|
MAHB0001512
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805808
|
|
Mrs. RAM KANYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
28
|
SILORA
|
RJ-272100726402489900/1781
(पींगलोद)
|
2721007264NRG24200620230397748
|
21/06/2023
|
MANRAJ
|
2721007264WL006656
|
MANRAJ
|
00078
|
CNRB0002913
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805191
|
|
MANRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
29
|
SILORA
|
RJ-272100726402489800/1939
(पींगलोद)
|
2721007264NRG24190620230383030
|
21/06/2023
|
Dharmendra
|
2721007264WL006460
|
Dharmendra
|
00152
|
HDFC0009193
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805424
|
|
DHARMENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
30
|
SILORA
|
RJ-272100726402489800/1086
(पींगलोद)
|
2721007264NRG24200620230398080
|
21/06/2023
|
KALYAN
|
2721007264WL006659
|
KALYAN
|
00168
|
ICIC0006847
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805811
|
|
KALYANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100726402489800/1133
(पींगलोद)
|
2721007264NRG24190620230382978
|
21/06/2023
|
sarwanlal
|
2721007264WL006460
|
sarwanlal
|
00168
|
ICIC0006847
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805213
|
|
SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100726402489800/1154
(पींगलोद)
|
2721007264NRG24200620230398106
|
21/06/2023
|
Rameshwar
|
2721007264WL006659
|
Rameshwar
|
00168
|
ICIC0006847
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805215
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100726402489800/1267
(पींगलोद)
|
2721007264NRG24200620230398152
|
21/06/2023
|
MUNI DEVI
|
2721007264WL006659
|
MUNI DEVI
|
00168
|
ICIC0006847
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805810
|
|
MUNNI DEVI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100726402489800/1279
(पींगलोद)
|
2721007264NRG24200620230398157
|
21/06/2023
|
MOHNI
|
2721007264WL006659
|
MOHNI
|
00168
|
ICIC0006847
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805212
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILORA
|
RJ-272100726402489800/1328
(पींगलोद)
|
2721007264NRG24200620230398171
|
21/06/2023
|
choti
|
2721007264WL006659
|
choti
|
00168
|
ICIC0006847
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805217
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100726402489800/1405
(पींगलोद)
|
2721007264NRG24200620230398181
|
21/06/2023
|
vimla
|
2721007264WL006659
|
vimla
|
00168
|
ICIC0006847
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805214
|
|
VIMLA DEVI WO NATHU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100726402489800/1451
(पींगलोद)
|
2721007264NRG24200620230398184
|
21/06/2023
|
SUPYR
|
2721007264WL006659
|
SUPYR
|
00168
|
ICIC0006847
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805216
|
|
SUPYAR DEVI WO BAJRANG LAL CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100726402489800/1921
(पींगलोद)
|
2721007264NRG24200620230398325
|
21/06/2023
|
babi devi
|
2721007264WL006660
|
babi devi
|
00168
|
ICIC0006847
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805653
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILORA
|
RJ-272100726402489900/1123
(पींगलोद)
|
2721007264NRG24200620230397611
|
21/06/2023
|
sugni
|
2721007264WL006655
|
sugni
|
00168
|
ICIC0006847
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805381
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100726402489900/1678
(पींगलोद)
|
2721007264NRG24200620230397625
|
21/06/2023
|
MATHRA
|
2721007264WL006655
|
MATHRA
|
00168
|
ICIC0006847
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805775
|
|
MANTHARA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SILORA
|
RJ-272100726402489900/1679
(पींगलोद)
|
2721007264NRG24200620230397626
|
21/06/2023
|
LALI DEVI
|
2721007264WL006655
|
LALI DEVI
|
00168
|
ICIC0006847
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805134
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
SILORA
|
RJ-272100726402489900/1777
(पींगलोद)
|
2721007264NRG24200620230397747
|
21/06/2023
|
harku devi
|
2721007264WL006656
|
harku devi
|
00168
|
ICIC0006847
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805812
|
|
HARKU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SILORA
|
RJ-272100726402489900/1951
(पींगलोद)
|
2721007264NRG24200620230397765
|
21/06/2023
|
Bajiya
|
2721007264WL006656
|
Bajiya
|
00168
|
ICIC0006847
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805425
|
|
BAJYA
|
ICICI BANK LTD(508534)
|
|
44
|
SILORA
|
RJ-272100726402489900/484
(पींगलोद)
|
2721007264NRG24200620230397831
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006656
|
KAMLA DEVI
|
00168
|
ICIC0006847
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805220
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
SILORA
|
RJ-272100726402489900/595
(पींगलोद)
|
2721007264NRG24200620230397888
|
21/06/2023
|
MANOJ DEVI
|
2721007264WL006656
|
MANOJ DEVI
|
00168
|
ICIC0006847
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805774
|
|
MANOJ DEVI
|
RATNAKAR BANK(607393)
|
|
46
|
SILORA
|
RJ-272100726402489900/607
(पींगलोद)
|
2721007264NRG24200620230397896
|
21/06/2023
|
ramdhan
|
2721007264WL006656
|
ramdhan
|
00168
|
ICIC0006847
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2806805809
|
|
RAMDHAN S/O HEMA RAM JAT DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32815
|
32815
|
|
|
|
|
|
|
|
|
47
|
SILORA
|
RJ-272100726402489900/1647
(पींगलोद)
|
2721007264NRG24200620230397727
|
21/06/2023
|
SARWASR
|
2721007264WL006656
|
SARWASR
|
00176
|
IDIB000K216
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805382
|
|
Shri Sarveshwar Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
48
|
SILORA
|
RJ-272100727002495300/138
(डीडवाडा)
|
2721007270NRG24200620230401023
|
21/06/2023
|
RAMA DEVI
|
2721007270WL006697
|
RAMA DEVI
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805288
|
|
RAMA KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILORA
|
RJ-272100727002495300/149
(डीडवाडा)
|
2721007270NRG24200620230401026
|
21/06/2023
|
BHANWARI BAMI
|
2721007270WL006697
|
BHANWARI BAMI
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805426
|
|
BHANWARI W/O RAMDEV BALAI
|
BANK OF INDIA(508505)
|
|
50
|
SILORA
|
RJ-272100727002495300/234
(डीडवाडा)
|
2721007270NRG24200620230401039
|
21/06/2023
|
BIMALA jat
|
2721007270WL006697
|
BIMALA jat
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805428
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILORA
|
RJ-272100727002495300/24
(डीडवाडा)
|
2721007270NRG24200620230401040
|
21/06/2023
|
PABULAL
|
2721007270WL006697
|
PABULAL
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805683
|
|
PABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILORA
|
RJ-272100727002495300/269
(डीडवाडा)
|
2721007270NRG24200620230401048
|
21/06/2023
|
SAKILO BANA
|
2721007270WL006697
|
SAKILO BANA
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805451
|
|
SAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SILORA
|
RJ-272100727002495300/33
(डीडवाडा)
|
2721007270NRG24200620230401054
|
21/06/2023
|
nandu
|
2721007270WL006697
|
nandu
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805286
|
|
NANDU BAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SILORA
|
RJ-272100727002495300/385
(डीडवाडा)
|
2721007270NRG24200620230401062
|
21/06/2023
|
MANNA DEVI
|
2721007270WL006697
|
MANNA DEVI
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805449
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILORA
|
RJ-272100727002495300/392
(डीडवाडा)
|
2721007270NRG24200620230401063
|
21/06/2023
|
lali gujar
|
2721007270WL006697
|
lali gujar
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805289
|
|
LALI W/O SARDAR
|
BANK OF INDIA(508505)
|
|
56
|
SILORA
|
RJ-272100727002495300/4
(डीडवाडा)
|
2721007270NRG24200620230401065
|
21/06/2023
|
kali gurjar
|
2721007270WL006697
|
kali gurjar
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805274
|
|
KELI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SILORA
|
RJ-272100727002495300/410
(डीडवाडा)
|
2721007270NRG24200620230401069
|
21/06/2023
|
REKHA VAISHNAV
|
2721007270WL006697
|
REKHA VAISHNAV
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805432
|
|
MRS REKHA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILORA
|
RJ-272100727002495300/413
(डीडवाडा)
|
2721007270NRG24200620230401071
|
21/06/2023
|
KESAR JAT
|
2721007270WL006697
|
KESAR JAT
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805275
|
|
KESAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILORA
|
RJ-272100727002495300/414
(डीडवाडा)
|
2721007270NRG24200620230401072
|
21/06/2023
|
NANDU JAT
|
2721007270WL006697
|
NANDU JAT
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805431
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILORA
|
RJ-272100727002495300/415
(डीडवाडा)
|
2721007270NRG24200620230401073
|
21/06/2023
|
santosh
|
2721007270WL006697
|
santosh
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805058
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILORA
|
RJ-272100727002495300/421
(डीडवाडा)
|
2721007270NRG24200620230401074
|
21/06/2023
|
MAMTA
|
2721007270WL006697
|
MAMTA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805272
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILORA
|
RJ-272100727002495300/427
(डीडवाडा)
|
2721007270NRG24200620230401076
|
21/06/2023
|
SHRVANI BAMI
|
2721007270WL006697
|
SHRVANI BAMI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805436
|
|
SARVNI W/O RAMDHAN
|
IDBI BANK(607095)
|
|
63
|
SILORA
|
RJ-272100727002495300/429
(डीडवाडा)
|
2721007270NRG24200620230401077
|
21/06/2023
|
SURTA
|
2721007270WL006697
|
SURTA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805052
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SILORA
|
RJ-272100727002495300/43
(डीडवाडा)
|
2721007270NRG24200620230401078
|
21/06/2023
|
GOPI
|
2721007270WL006697
|
GOPI
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805051
|
|
GOPI
|
CANARA BANK(508532)
|
|
65
|
SILORA
|
RJ-272100727002495300/437
(डीडवाडा)
|
2721007270NRG24200620230401080
|
21/06/2023
|
SIMMA BHAMI
|
2721007270WL006697
|
SIMMA BHAMI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805448
|
|
SIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILORA
|
RJ-272100727002495300/441
(डीडवाडा)
|
2721007270NRG24200620230401081
|
21/06/2023
|
NANDU JAT
|
2721007270WL006697
|
NANDU JAT
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805290
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILORA
|
RJ-272100727002495300/445
(डीडवाडा)
|
2721007270NRG24200620230401082
|
21/06/2023
|
DHARA JAT
|
2721007270WL006697
|
DHARA JAT
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805427
|
|
DHARA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SILORA
|
RJ-272100727002495300/45
(डीडवाडा)
|
2721007270NRG24200620230401085
|
21/06/2023
|
CHANTA BAMI
|
2721007270WL006697
|
CHANTA BAMI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805285
|
|
CHANTA BAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILORA
|
RJ-272100727002495300/465
(डीडवाडा)
|
2721007270NRG24200620230401089
|
21/06/2023
|
NEERU
|
2721007270WL006697
|
NEERU
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805050
|
|
NIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILORA
|
RJ-272100727002495300/472
(डीडवाडा)
|
2721007270NRG24200620230401091
|
21/06/2023
|
GANGA DEVI
|
2721007270WL006697
|
GANGA DEVI
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805684
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SILORA
|
RJ-272100727002495300/490
(डीडवाडा)
|
2721007270NRG24200620230401093
|
21/06/2023
|
kelashkanwar
|
2721007270WL006697
|
kelashkanwar
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805435
|
|
KELASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SILORA
|
RJ-272100727002495300/505
(डीडवाडा)
|
2721007270NRG24200620230401094
|
21/06/2023
|
bala devi
|
2721007270WL006697
|
bala devi
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805433
|
|
BALA WO SH SAHADEV
|
BANK OF INDIA(508505)
|
|
73
|
SILORA
|
RJ-272100727002495300/524
(डीडवाडा)
|
2721007270NRG24200620230401097
|
21/06/2023
|
vimala
|
2721007270WL006697
|
vimala
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805057
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILORA
|
RJ-272100727002495300/531
(डीडवाडा)
|
2721007270NRG24200620230401100
|
21/06/2023
|
manbhr devi
|
2721007270WL006697
|
manbhr devi
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805430
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILORA
|
RJ-272100727002495300/538
(डीडवाडा)
|
2721007270NRG24200620230401101
|
21/06/2023
|
MAMTA KANWAR
|
2721007270WL006697
|
MAMTA KANWAR
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805287
|
|
MAMTA KANWAR WO MR SUMER SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILORA
|
RJ-272100727002495300/74
(डीडवाडा)
|
2721007270NRG24200620230401117
|
21/06/2023
|
BAGA GUJAR
|
2721007270WL006697
|
BAGA GUJAR
|
00354
|
PUNB0028800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805429
|
|
BAGA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SILORA
|
RJ-272100727002495400/1
(डीडवाडा)
|
2721007270NRG24190620230384700
|
21/06/2023
|
mamta
|
2721007270WL006494
|
mamta
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805053
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SILORA
|
RJ-272100727002495400/145
(डीडवाडा)
|
2721007270NRG24190620230384701
|
21/06/2023
|
GANGA
|
2721007270WL006494
|
GANGA
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805283
|
|
GANGA PARJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILORA
|
RJ-272100727002495400/151
(डीडवाडा)
|
2721007270NRG24190620230384703
|
21/06/2023
|
KANI
|
2721007270WL006494
|
KANI
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805445
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILORA
|
RJ-272100727002495400/153
(डीडवाडा)
|
2721007270NRG24190620230384704
|
21/06/2023
|
MANRAJ GUJAR
|
2721007270WL006494
|
MANRAJ GUJAR
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805281
|
|
MANRAJ GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SILORA
|
RJ-272100727002495400/179
(डीडवाडा)
|
2721007270NRG24190620230384706
|
21/06/2023
|
SATYANARAYAN
|
2721007270WL006494
|
SATYANARAYAN
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805270
|
|
SATYANARAYAN S/O NORATMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SILORA
|
RJ-272100727002495400/190
(डीडवाडा)
|
2721007270NRG24190620230384707
|
21/06/2023
|
geeta
|
2721007270WL006494
|
geeta
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805269
|
|
GEETA W/O SH HARIDAS SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SILORA
|
RJ-272100727002495400/192
(डीडवाडा)
|
2721007270NRG24190620230384708
|
21/06/2023
|
ratani
|
2721007270WL006494
|
ratani
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805278
|
|
RATNI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SILORA
|
RJ-272100727002495400/21
(डीडवाडा)
|
2721007270NRG24190620230384709
|
21/06/2023
|
shravani
|
2721007270WL006494
|
shravani
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805439
|
|
SHRAVANI BHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SILORA
|
RJ-272100727002495400/219
(डीडवाडा)
|
2721007270NRG24190620230384710
|
21/06/2023
|
lada
|
2721007270WL006494
|
lada
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805284
|
|
LADA RATAN
|
HDFC BANK LTD(607152)
|
|
86
|
SILORA
|
RJ-272100727002495400/227
(डीडवाडा)
|
2721007270NRG24190620230384711
|
21/06/2023
|
himmat singh
|
2721007270WL006494
|
himmat singh
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805054
|
|
HIMMAT SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SILORA
|
RJ-272100727002495400/237
(डीडवाडा)
|
2721007270NRG24190620230384712
|
21/06/2023
|
VIKRAM SINGH NARUKA
|
2721007270WL006494
|
VIKRAM SINGH NARUKA
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805452
|
|
VIKRAM SINGH NARUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SILORA
|
RJ-272100727002495400/253
(डीडवाडा)
|
2721007270NRG24190620230384713
|
21/06/2023
|
jabbar singh naruka
|
2721007270WL006494
|
jabbar singh naruka
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805061
|
|
JABBAR SINGH NARUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SILORA
|
RJ-272100727002495400/268
(डीडवाडा)
|
2721007270NRG24190620230384714
|
21/06/2023
|
banni
|
2721007270WL006494
|
banni
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805282
|
|
BANNI DEVI
|
IDBI BANK(607095)
|
|
90
|
SILORA
|
RJ-272100727002495400/282
(डीडवाडा)
|
2721007270NRG24190620230384715
|
21/06/2023
|
jamna
|
2721007270WL006494
|
jamna
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805437
|
|
JAMNA BADARIBERAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100727002495400/319
(डीडवाडा)
|
2721007270NRG24190620230384716
|
21/06/2023
|
santa
|
2721007270WL006494
|
santa
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805277
|
|
SHANTA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SILORA
|
RJ-272100727002495400/32
(डीडवाडा)
|
2721007270NRG24190620230384717
|
21/06/2023
|
galku
|
2721007270WL006494
|
galku
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805444
|
|
GALKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SILORA
|
RJ-272100727002495400/332
(डीडवाडा)
|
2721007270NRG24190620230384719
|
21/06/2023
|
SAMPAT
|
2721007270WL006494
|
SAMPAT
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805447
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SILORA
|
RJ-272100727002495400/346
(डीडवाडा)
|
2721007270NRG24190620230384720
|
21/06/2023
|
sayar
|
2721007270WL006494
|
sayar
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805056
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SILORA
|
RJ-272100727002495400/348
(डीडवाडा)
|
2721007270NRG24190620230384721
|
21/06/2023
|
satya narayan
|
2721007270WL006494
|
satya narayan
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805059
|
|
SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SILORA
|
RJ-272100727002495400/358
(डीडवाडा)
|
2721007270NRG24190620230384722
|
21/06/2023
|
nosar
|
2721007270WL006494
|
nosar
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805280
|
|
NOSAR
|
BANK OF INDIA(508505)
|
|
97
|
SILORA
|
RJ-272100727002495400/368
(डीडवाडा)
|
2721007270NRG24190620230384723
|
21/06/2023
|
santra
|
2721007270WL006494
|
santra
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805442
|
|
SANTARA BERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100727002495400/388
(डीडवाडा)
|
2721007270NRG24190620230384725
|
21/06/2023
|
BILTYA BAIRWA
|
2721007270WL006494
|
BILTYA BAIRWA
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805055
|
|
BILTYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILORA
|
RJ-272100727002495400/41
(डीडवाडा)
|
2721007270NRG24190620230384726
|
21/06/2023
|
suva
|
2721007270WL006494
|
suva
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805441
|
|
SUVA BERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SILORA
|
RJ-272100727002495400/411
(डीडवाडा)
|
2721007270NRG24190620230384727
|
21/06/2023
|
nirma devi
|
2721007270WL006494
|
nirma devi
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805450
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SILORA
|
RJ-272100727002495400/412
(डीडवाडा)
|
2721007270NRG24190620230384728
|
21/06/2023
|
kaluram jat
|
2721007270WL006494
|
kaluram jat
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805271
|
|
KALURAM JAT S/O SYONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727002495400/413
(डीडवाडा)
|
2721007270NRG24190620230384729
|
21/06/2023
|
rekha devi
|
2721007270WL006494
|
rekha devi
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805063
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILORA
|
RJ-272100727002495400/445
(डीडवाडा)
|
2721007270NRG24190620230384731
|
21/06/2023
|
bodu singh
|
2721007270WL006494
|
bodu singh
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805060
|
|
BODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SILORA
|
RJ-272100727002495400/449
(डीडवाडा)
|
2721007270NRG24190620230384733
|
21/06/2023
|
asha
|
2721007270WL006494
|
asha
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805062
|
|
ASHA BAIRWA D O DHANNA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILORA
|
RJ-272100727002495400/48
(डीडवाडा)
|
2721007270NRG24190620230384734
|
21/06/2023
|
sugana
|
2721007270WL006494
|
sugana
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805276
|
|
SUGNA DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILORA
|
RJ-272100727002495400/51
(डीडवाडा)
|
2721007270NRG24190620230384735
|
21/06/2023
|
PRAHLAD SINGH
|
2721007270WL006494
|
PRAHLAD SINGH
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805682
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SILORA
|
RJ-272100727002495400/53
(डीडवाडा)
|
2721007270NRG24190620230384736
|
21/06/2023
|
kesar
|
2721007270WL006494
|
kesar
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805443
|
|
KESAR DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100727002495400/59
(डीडवाडा)
|
2721007270NRG24190620230384737
|
21/06/2023
|
NERAJ
|
2721007270WL006494
|
NERAJ
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805438
|
|
NERAJ BERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100727002495400/76
(डीडवाडा)
|
2721007270NRG24190620230384739
|
21/06/2023
|
raji
|
2721007270WL006494
|
raji
|
00354
|
PUNB0028800
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805440
|
|
RAJI W/O GOPI
|
BANK OF INDIA(508505)
|
|
110
|
SILORA
|
RJ-272100727002495400/88
(डीडवाडा)
|
2721007270NRG24190620230384740
|
21/06/2023
|
MAINA
|
2721007270WL006494
|
MAINA
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805446
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100727002495400/99
(डीडवाडा)
|
2721007270NRG24190620230384741
|
21/06/2023
|
santya
|
2721007270WL006494
|
santya
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806805279
|
|
SANTA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142282
|
142282
|
|
|
|
|
|
|
|
|
112
|
SILORA
|
RJ-272100726402489800/2091
(पींगलोद)
|
2721007264NRG24200620230398350
|
21/06/2023
|
rekha devi
|
2721007264WL006660
|
rekha devi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805075
|
|
REKHA WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
113
|
SILORA
|
RJ-272100726402489700/314
(पींगलोद)
|
2721007264NRG24190620230383101
|
21/06/2023
|
gumansingh
|
2721007264WL006461
|
gumansingh
|
00354
|
PUNB0451100
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805273
|
|
GUMAN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
114
|
SILORA
|
RJ-272100726402489800/1018
(पींगलोद)
|
2721007264NRG24200620230398053
|
21/06/2023
|
LALI
|
2721007264WL006659
|
LALI
|
00415
|
SBIN0006851
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805192
|
|
MRS LALI WO LATE RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILORA
|
RJ-272100726402489800/1022
(पींगलोद)
|
2721007264NRG24200620230398231
|
21/06/2023
|
RAMESWRI
|
2721007264WL006660
|
RAMESWRI
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805193
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILORA
|
RJ-272100726402489800/1036
(पींगलोद)
|
2721007264NRG24200620230398059
|
21/06/2023
|
MEERA DEVI
|
2721007264WL006659
|
MEERA DEVI
|
00415
|
SBIN0006851
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805198
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILORA
|
RJ-272100726402489800/1097
(पींगलोद)
|
2721007264NRG24200620230398241
|
21/06/2023
|
KALU RAM
|
2721007264WL006660
|
KALU RAM
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805199
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILORA
|
RJ-272100726402489800/1134
(पींगलोद)
|
2721007264NRG24200620230398244
|
21/06/2023
|
parbhu
|
2721007264WL006660
|
parbhu
|
00415
|
SBIN0006851
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805200
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILORA
|
RJ-272100726402489800/2009
(पींगलोद)
|
2721007264NRG24200620230398335
|
21/06/2023
|
sarita
|
2721007264WL006660
|
sarita
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805195
|
|
MRS SARITA GHASAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILORA
|
RJ-272100726402489800/2060
(पींगलोद)
|
2721007264NRG24200620230398347
|
21/06/2023
|
madhu
|
2721007264WL006660
|
madhu
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805196
|
|
MS MADHU GHASAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILORA
|
RJ-272100726402489800/998
(पींगलोद)
|
2721007264NRG24190620230383043
|
21/06/2023
|
choturam
|
2721007264WL006460
|
choturam
|
00415
|
SBIN0006851
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805202
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILORA
|
RJ-272100726402489900/1861
(पींगलोद)
|
2721007264NRG24200620230397758
|
21/06/2023
|
janta devi
|
2721007264WL006656
|
janta devi
|
00415
|
SBIN0006851
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805197
|
|
JANTA DEVI WO NA DA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100726402489900/1864
(पींगलोद)
|
2721007264NRG24200620230397759
|
21/06/2023
|
durgish
|
2721007264WL006656
|
durgish
|
00415
|
SBIN0006851
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805194
|
|
MRS DURGESH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILORA
|
RJ-272100726402489900/1996
(पींगलोद)
|
2721007264NRG24200620230397775
|
21/06/2023
|
harkaran
|
2721007264WL006656
|
harkaran
|
00415
|
SBIN0006851
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805189
|
|
MR HARKARAN BARDWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILORA
|
RJ-272100726402489900/2092
(पींगलोद)
|
2721007264NRG24200620230397782
|
21/06/2023
|
manju
|
2721007264WL006656
|
manju
|
00415
|
SBIN0006851
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805201
|
|
MANJU DEVI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100726402489900/472
(पींगलोद)
|
2721007264NRG24200620230397815
|
21/06/2023
|
LACHUDI DEVI
|
2721007264WL006656
|
LACHUDI DEVI
|
00415
|
SBIN0006851
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805073
|
|
MRS LACHHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILORA
|
RJ-272100726402489900/497
(पींगलोद)
|
2721007264NRG24200620230397842
|
21/06/2023
|
LALI
|
2721007264WL006656
|
LALI
|
00415
|
SBIN0006851
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806805681
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26338
|
26338
|
|
|
|
|
|
|
|
|
128
|
SILORA
|
RJ-272100726402489900/1937
(पींगलोद)
|
2721007264NRG24200620230397637
|
21/06/2023
|
saroj devi
|
2721007264WL006655
|
saroj devi
|
00415
|
SBIN0015989
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805203
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
129
|
SILORA
|
RJ-272100725402490200/1514
(कुचील)
|
2721007254NRG24210620230416658
|
21/06/2023
|
KHUSHBU
|
2721007254WL006894
|
KHUSHBU
|
00415
|
SBIN0031107
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806805175
|
|
MRS KHUSHBU TAILOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILORA
|
RJ-272100725402490200/1514
(कुचील)
|
2721007254NRG24210620230416657
|
21/06/2023
|
Ramandeep
|
2721007254WL006894
|
Ramandeep
|
00415
|
SBIN0031107
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2806805420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
131
|
SILORA
|
RJ-272100726402489800/1361
(पींगलोद)
|
2721007264NRG24200620230398177
|
21/06/2023
|
tara devi
|
2721007264WL006659
|
tara devi
|
00415
|
SBIN0031746
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805651
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
132
|
SILORA
|
RJ-272100726402489700/1892
(पींगलोद)
|
2721007264NRG24190620230383067
|
21/06/2023
|
rami
|
2721007264WL006461
|
rami
|
00415
|
SBIN0032008
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805652
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILORA
|
RJ-272100726402489800/1087
(पींगलोद)
|
2721007264NRG24200620230398083
|
21/06/2023
|
shivraj
|
2721007264WL006659
|
shivraj
|
00415
|
SBIN0032008
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805204
|
|
SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100726402489900/1526
(पींगलोद)
|
2721007264NRG24200620230397712
|
21/06/2023
|
SINA
|
2721007264WL006656
|
SINA
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805140
|
|
SHAINA
|
RATNAKAR BANK(607393)
|
|
135
|
SILORA
|
RJ-272100726402489900/1601
(पींगलोद)
|
2721007264NRG24200620230397716
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006656
|
SEETA DEVI
|
00415
|
SBIN0032008
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805771
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILORA
|
RJ-272100726402489900/2080
(पींगलोद)
|
2721007264NRG24200620230397778
|
21/06/2023
|
mahaveer
|
2721007264WL006656
|
mahaveer
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805171
|
|
MR MAHAVEER JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILORA
|
RJ-272100726402489900/462
(पींगलोद)
|
2721007264NRG24200620230397805
|
21/06/2023
|
kamla
|
2721007264WL006656
|
kamla
|
00415
|
SBIN0032008
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805770
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILORA
|
RJ-272100726402489900/477
(पींगलोद)
|
2721007264NRG24200620230397824
|
21/06/2023
|
MANJU DEVI
|
2721007264WL006656
|
MANJU DEVI
|
00415
|
SBIN0032008
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2806805772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILORA
|
RJ-272100726402489900/538
(पींगलोद)
|
2721007264NRG24200620230397868
|
21/06/2023
|
MANBHAR
|
2721007264WL006656
|
MANBHAR
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805141
|
|
MANBHAR DEVI WO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15908
|
15908
|
|
|
|
|
|
|
|
|
140
|
SILORA
|
RJ-272100726402489700/2261
(पींगलोद)
|
2721007264NRG24190620230383080
|
21/06/2023
|
Manju
|
2721007264WL006461
|
Manju
|
00462
|
UCBA0001567
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805187
|
|
MANJUDEVI WO KALURAM
|
UCO BANK(607066)
|
|
141
|
SILORA
|
RJ-272100726402489800/1694
(पींगलोद)
|
2721007264NRG24200620230398305
|
21/06/2023
|
NERAJ DEVI
|
2721007264WL006660
|
NERAJ DEVI
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805186
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100726402489800/1969
(पींगलोद)
|
2721007264NRG24200620230398331
|
21/06/2023
|
maina devi
|
2721007264WL006660
|
maina devi
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805188
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
143
|
SILORA
|
RJ-272100726402489900/1648
(पींगलोद)
|
2721007264NRG24200620230397728
|
21/06/2023
|
GORA DEVI
|
2721007264WL006656
|
GORA DEVI
|
00462
|
UCBA0001567
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805076
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
144
|
SILORA
|
RJ-272100726402489800/1026
(पींगलोद)
|
2721007264NRG24200620230398232
|
21/06/2023
|
BAGWATI
|
2721007264WL006660
|
BAGWATI
|
00462
|
UCBA0002416
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805190
|
|
BHAGWATI DEVI W/O OM PRAKASH VAISHNAV
|
UCO BANK(607066)
|
|
145
|
SILORA
|
RJ-272100726402489800/1225
(पींगलोद)
|
2721007264NRG24200620230398134
|
21/06/2023
|
sumitra
|
2721007264WL006659
|
sumitra
|
00462
|
UCBA0002416
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805185
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
146
|
SILORA
|
RJ-272100726402489800/1023
(पींगलोद)
|
2721007264NRG24200620230398056
|
21/06/2023
|
Kanchan
|
2721007264WL006659
|
Kanchan
|
00468
|
UBIN0542997
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805161
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100726402489800/1392
(पींगलोद)
|
2721007264NRG24200620230398269
|
21/06/2023
|
choga ram
|
2721007264WL006660
|
choga ram
|
00468
|
UBIN0542997
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805102
|
|
CHHOGA RAM SO SONU RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100726402489800/1392
(पींगलोद)
|
2721007264NRG24200620230398270
|
21/06/2023
|
gulab
|
2721007264WL006660
|
gulab
|
00468
|
UBIN0542997
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805642
|
|
GULAB DEVI WO CHHOGA RAM BAWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
149
|
SILORA
|
RJ-272100727002495400/422
(डीडवाडा)
|
2721007270NRG24190620230384730
|
21/06/2023
|
mansha
|
2721007270WL006494
|
mansha
|
00468
|
UBIN0567027
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805422
|
|
Mansha
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100727002495400/446
(डीडवाडा)
|
2721007270NRG24190620230384732
|
21/06/2023
|
mena kanwar
|
2721007270WL006494
|
mena kanwar
|
00468
|
UBIN0567027
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806805176
|
|
MENA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
151
|
SILORA
|
RJ-272100725402490200/1021
(कुचील)
|
2721007254NRG24210620230416640
|
21/06/2023
|
Jitendra
|
2721007254WL006894
|
Jitendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805838
|
|
JITENDER KUMAR SONI SO SURESH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725402490200/1028
(कुचील)
|
2721007254NRG24210620230416643
|
21/06/2023
|
aarti
|
2721007254WL006894
|
aarti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805154
|
|
ARTI DEVI WO SUSHIL KUMAR VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725402490200/1118
(कुचील)
|
2721007254NRG24210620230416648
|
21/06/2023
|
dhanni
|
2721007254WL006894
|
dhanni
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805499
|
|
DHANNI DEVI WO MOOL CHAND AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725402490200/1118
(कुचील)
|
2721007254NRG24210620230416647
|
21/06/2023
|
mulchand
|
2721007254WL006894
|
mulchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805678
|
|
MOOL CHAND AGARWAL S.O. GORDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725402490200/1208
(कुचील)
|
2721007254NRG24210620230416649
|
21/06/2023
|
bhagchand
|
2721007254WL006894
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805250
|
|
BHAGCHAND MALI SO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725402490200/1227
(कुचील)
|
2721007254NRG24210620230416650
|
21/06/2023
|
sarita
|
2721007254WL006894
|
sarita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805643
|
|
SARITA DEVI WO DINESH KUMAR TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100725402490200/1282
(कुचील)
|
2721007254NRG24210620230416651
|
21/06/2023
|
ashish
|
2721007254WL006894
|
ashish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805673
|
|
ASHISH AGRWAL SO SH MOOL CHAND AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725402490200/1282
(कुचील)
|
2721007254NRG24210620230416652
|
21/06/2023
|
nishi
|
2721007254WL006894
|
nishi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805402
|
|
MISS NISHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100725402490200/1323
(कुचील)
|
2721007254NRG24210620230416653
|
21/06/2023
|
babulal
|
2721007254WL006894
|
babulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805487
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725402490200/1390
(कुचील)
|
2721007254NRG24210620230416655
|
21/06/2023
|
babu
|
2721007254WL006894
|
babu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805307
|
|
BABU SO BHANWAR LALBHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725402490200/1505
(कुचील)
|
2721007254NRG24210620230416656
|
21/06/2023
|
Maksuda
|
2721007254WL006894
|
Maksuda
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805254
|
|
MAKSUDA BANO WO SALIM MOHAMMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100725402490200/1564
(कुचील)
|
2721007254NRG24210620230416660
|
21/06/2023
|
Seema mory
|
2721007254WL006894
|
Seema mory
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805181
|
|
SEEMA MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725402490200/1588
(कुचील)
|
2721007254NRG24210620230416661
|
21/06/2023
|
Jitendra Kumar Harijan
|
2721007254WL006894
|
Jitendra Kumar Harijan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805591
|
|
JITENDRA KUMAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100725402490200/1588
(कुचील)
|
2721007254NRG24210620230416662
|
21/06/2023
|
Yogita
|
2721007254WL006894
|
Yogita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805505
|
|
YOGITA DEVI WO JITENDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725402490200/253
(कुचील)
|
2721007254NRG24210620230416663
|
21/06/2023
|
jitesh
|
2721007254WL006894
|
jitesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805172
|
|
JEETESH SHARMA SO PARKASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100725402490200/402
(कुचील)
|
2721007254NRG24210620230416666
|
21/06/2023
|
Shabana khan
|
2721007254WL006894
|
Shabana khan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805672
|
|
SHABANA KHAN WO RAHMAT ALI ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725402490400/172
(कुचील)
|
2721007254NRG24210620230416672
|
21/06/2023
|
MEPHA
|
2721007254WL006894
|
MEPHA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805306
|
|
MEFA WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725402490400/271
(कुचील)
|
2721007254NRG24210620230416674
|
21/06/2023
|
Nandram
|
2721007254WL006894
|
Nandram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805664
|
|
NAND RAM MALI SO CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100725402490400/271
(कुचील)
|
2721007254NRG24210620230416675
|
21/06/2023
|
Suman saini
|
2721007254WL006894
|
Suman saini
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805180
|
|
MS SUMAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILORA
|
RJ-272100725402490400/278
(कुचील)
|
2721007254NRG24210620230416677
|
21/06/2023
|
Heena parveen
|
2721007254WL006894
|
Heena parveen
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805665
|
|
HEENA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725402490400/278
(कुचील)
|
2721007254NRG24210620230416676
|
21/06/2023
|
Saddam
|
2721007254WL006894
|
Saddam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805839
|
|
MR SADDHAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100725402490400/289
(कुचील)
|
2721007254NRG24210620230416678
|
21/06/2023
|
Anuradha
|
2721007254WL006894
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806805316
|
|
ANURADHA WO SHREE KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725402490400/58
(कुचील)
|
2721007254NRG24210620230416679
|
21/06/2023
|
kalyan
|
2721007254WL006894
|
kalyan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805301
|
|
KALYAN SO KALU RAM JAT DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100725402490400/85
(कुचील)
|
2721007254NRG24210620230416681
|
21/06/2023
|
chaturbhuj
|
2721007254WL006894
|
chaturbhuj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806805454
|
|
CHATURBHUJ MALI SO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100726402489700/1238
(पींगलोद)
|
2721007264NRG24190620230383044
|
21/06/2023
|
JAMNA
|
2721007264WL006461
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805372
|
|
JAMANI DEVI WO DAUAL RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100726402489700/1363
(पींगलोद)
|
2721007264NRG24190620230383045
|
21/06/2023
|
BILAA DEVI
|
2721007264WL006461
|
BILAA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805373
|
|
VILLA DEVI WO SAYAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100726402489700/1364
(पींगलोद)
|
2721007264NRG24190620230383046
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006461
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805383
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
SILORA
|
RJ-272100726402489700/1460
(पींगलोद)
|
2721007264NRG24190620230383048
|
21/06/2023
|
GEETA DEVI
|
2721007264WL006461
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805646
|
|
GITA DEVI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100726402489700/1461
(पींगलोद)
|
2721007264NRG24210620230410627
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006827
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2806805648
|
|
KAMLA DEVI WO LAL RAM MEGHAVANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100726402489700/1462
(पींगलोद)
|
2721007264NRG24210620230410628
|
21/06/2023
|
SANTOSH DEVI
|
2721007264WL006827
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805374
|
|
SANTOSH DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100726402489700/1468
(पींगलोद)
|
2721007264NRG24190620230383049
|
21/06/2023
|
KANTA DEVI
|
2721007264WL006461
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805649
|
|
KANTA WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100726402489700/1477
(पींगलोद)
|
2721007264NRG24190620230383050
|
21/06/2023
|
SANTRA DEVI
|
2721007264WL006461
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805157
|
|
SANTARA WO KAMLA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100726402489700/1490
(पींगलोद)
|
2721007264NRG24190620230383052
|
21/06/2023
|
SURGYAN
|
2721007264WL006461
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805386
|
|
SURGHAN DEVI WO DHARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100726402489700/1563
(पींगलोद)
|
2721007264NRG24190620230383054
|
21/06/2023
|
EJAN DEVI
|
2721007264WL006461
|
EJAN DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805155
|
|
EAJAN DEVI WO GANAPAT LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100726402489700/1564
(पींगलोद)
|
2721007264NRG24190620230383055
|
21/06/2023
|
SUPYAR
|
2721007264WL006461
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805156
|
|
SUPAYAR DEVI WO MUKESH KUMAR MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100726402489700/1579
(पींगलोद)
|
2721007264NRG24190620230383056
|
21/06/2023
|
amri
|
2721007264WL006461
|
amri
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805538
|
|
AMARI DEVI WO RATAN LAL MENGHWASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100726402489700/1608
(पींगलोद)
|
2721007264NRG24190620230383058
|
21/06/2023
|
neeraj devi
|
2721007264WL006461
|
neeraj devi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805831
|
|
NERAJ WO RAJVIR SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SILORA
|
RJ-272100726402489700/1688
(पींगलोद)
|
2721007264NRG24190620230383059
|
21/06/2023
|
SAGITA DEVI
|
2721007264WL006461
|
SAGITA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805375
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100726402489700/1715
(पींगलोद)
|
2721007264NRG24190620230383061
|
21/06/2023
|
REKHA DEVI
|
2721007264WL006461
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
27/06/2023
|
|
2806805384
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILORA
|
RJ-272100726402489700/1759
(पींगलोद)
|
2721007264NRG24190620230383062
|
21/06/2023
|
KESAR DEVI
|
2721007264WL006461
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805243
|
|
KESHR DEVI WO GOVIND MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100726402489700/1760
(पींगलोद)
|
2721007264NRG24190620230383063
|
21/06/2023
|
MANJU DEVI
|
2721007264WL006461
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805332
|
|
MANJU DEVI WO RAMPHOOL VESHNOV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100726402489700/1771-A
(पींगलोद)
|
2721007264NRG24190620230383064
|
21/06/2023
|
ANJU DEVI
|
2721007264WL006461
|
ANJU DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805546
|
|
ANJU DEVI WO SURENDER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100726402489700/1837
(पींगलोद)
|
2721007264NRG24210620230410642
|
21/06/2023
|
renuka
|
2721007264WL006827
|
renuka
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805535
|
|
RENU DEVI WO DAYAL RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SILORA
|
RJ-272100726402489700/1889
(पींगलोद)
|
2721007264NRG24190620230383065
|
21/06/2023
|
maya devi
|
2721007264WL006461
|
maya devi
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805548
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100726402489700/1890
(पींगलोद)
|
2721007264NRG24190620230383066
|
21/06/2023
|
saroj
|
2721007264WL006461
|
saroj
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2806805399
|
|
SAROJ MEGWAL WO RAMDEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100726402489700/1928
(पींगलोद)
|
2721007264NRG24190620230383068
|
21/06/2023
|
sunder
|
2721007264WL006461
|
sunder
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805551
|
|
SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SILORA
|
RJ-272100726402489700/1944
(पींगलोद)
|
2721007264NRG24190620230383069
|
21/06/2023
|
rekha devi
|
2721007264WL006461
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805542
|
|
REKHA DEVI WO MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100726402489700/2063
(पींगलोद)
|
2721007264NRG24210620230410650
|
21/06/2023
|
manju mmeghwal
|
2721007264WL006827
|
manju mmeghwal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806805556
|
|
MANJU MEGHWAL DO PARSA RAM
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100726402489700/2066
(पींगलोद)
|
2721007264NRG24190620230383072
|
21/06/2023
|
sugna
|
2721007264WL006461
|
sugna
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805539
|
|
SUGANA DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
SILORA
|
RJ-272100726402489700/2069
(पींगलोद)
|
2721007264NRG24190620230383073
|
21/06/2023
|
Tejsingh
|
2721007264WL006461
|
Tejsingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805416
|
|
TEJ SINGH SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SILORA
|
RJ-272100726402489700/2072
(पींगलोद)
|
2721007264NRG24190620230383074
|
21/06/2023
|
sunita devi
|
2721007264WL006461
|
sunita devi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805252
|
|
SUNITA DEVI WO SHYAMSUNDER VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100726402489700/2073
(पींगलोद)
|
2721007264NRG24190620230383075
|
21/06/2023
|
hansa
|
2721007264WL006461
|
hansa
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805398
|
|
HANSA DEVI WO SHARVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SILORA
|
RJ-272100726402489700/2208
(पींगलोद)
|
2721007264NRG24190620230383077
|
21/06/2023
|
pooja
|
2721007264WL006461
|
pooja
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805544
|
|
POOJA WO BHAGCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SILORA
|
RJ-272100726402489700/2215
(पींगलोद)
|
2721007264NRG24190620230383078
|
21/06/2023
|
omsingh
|
2721007264WL006461
|
omsingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805560
|
|
OM SINGH RATHORE SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100726402489700/2216
(पींगलोद)
|
2721007264NRG24210620230410654
|
21/06/2023
|
lali
|
2721007264WL006827
|
lali
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805558
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SILORA
|
RJ-272100726402489700/2274
(पींगलोद)
|
2721007264NRG24190620230383081
|
21/06/2023
|
saroj devi
|
2721007264WL006461
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805555
|
|
SAROJ SVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SILORA
|
RJ-272100726402489700/274
(पींगलोद)
|
2721007264NRG24210620230410655
|
21/06/2023
|
JAYSINGH
|
2721007264WL006827
|
JAYSINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806805308
|
|
JAI SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SILORA
|
RJ-272100726402489700/278
(पींगलोद)
|
2721007264NRG24190620230383082
|
21/06/2023
|
SANTI DEVI
|
2721007264WL006461
|
SANTI DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805461
|
|
SHANTI DEVI WO CHANDARAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
SILORA
|
RJ-272100726402489700/281
(पींगलोद)
|
2721007264NRG24190620230383083
|
21/06/2023
|
UGMI
|
2721007264WL006461
|
UGMI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805455
|
|
UGAMI DEVI WO CHITTARMAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SILORA
|
RJ-272100726402489700/282
(पींगलोद)
|
2721007264NRG24190620230383084
|
21/06/2023
|
SUMITRA
|
2721007264WL006461
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805459
|
|
SUMITRA DEVI WO CHOTURAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SILORA
|
RJ-272100726402489700/283
(पींगलोद)
|
2721007264NRG24190620230383085
|
21/06/2023
|
SYANI
|
2721007264WL006461
|
SYANI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805696
|
|
SYANI DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SILORA
|
RJ-272100726402489700/285
(पींगलोद)
|
2721007264NRG24190620230383087
|
21/06/2023
|
KAMLA
|
2721007264WL006461
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805701
|
|
KAMLA DEVI WO MANGLA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SILORA
|
RJ-272100726402489700/292
(पींगलोद)
|
2721007264NRG24190620230383089
|
21/06/2023
|
SOHANI
|
2721007264WL006461
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805464
|
|
SOHANI DEVI WO GOPIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SILORA
|
RJ-272100726402489700/297
(पींगलोद)
|
2721007264NRG24190620230383090
|
21/06/2023
|
HARKU DEVI
|
2721007264WL006461
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805702
|
|
HARAKU DEVI WO SHRAVAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
SILORA
|
RJ-272100726402489700/298
(पींगलोद)
|
2721007264NRG24190620230383091
|
21/06/2023
|
SUGNI
|
2721007264WL006461
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805502
|
|
SUGANI WO KANA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SILORA
|
RJ-272100726402489700/300
(पींगलोद)
|
2721007264NRG24190620230383092
|
21/06/2023
|
LAXMI DEVI
|
2721007264WL006461
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805534
|
|
LAXMI W/O SHYOJI
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100726402489700/300
(पींगलोद)
|
2721007264NRG24190620230383093
|
21/06/2023
|
Shyoji
|
2721007264WL006461
|
Shyoji
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805413
|
|
SHYOJI RAM SO CHOTHU RAAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SILORA
|
RJ-272100726402489700/303
(पींगलोद)
|
2721007264NRG24190620230383095
|
21/06/2023
|
SURGYAN
|
2721007264WL006461
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805471
|
|
SURGHAN DEVI WO MAHAVEER PRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100726402489700/306
(पींगलोद)
|
2721007264NRG24190620230383098
|
21/06/2023
|
PUSPA DEVI
|
2721007264WL006461
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806805242
|
|
PUSPA DEVI WO PRABHUDAYAL VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SILORA
|
RJ-272100726402489700/307
(पींगलोद)
|
2721007264NRG24190620230383099
|
21/06/2023
|
RAMESHWARI
|
2721007264WL006461
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805338
|
|
RAMESHWARI WO LALA RAM RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100726402489700/309
(पींगलोद)
|
2721007264NRG24190620230383100
|
21/06/2023
|
RADHA DEVI
|
2721007264WL006461
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805706
|
|
RADHA WO SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SILORA
|
RJ-272100726402489700/315
(पींगलोद)
|
2721007264NRG24190620230383103
|
21/06/2023
|
MEERA
|
2721007264WL006461
|
MEERA
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805639
|
|
MEERA DEVI WO RAMGOPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SILORA
|
RJ-272100726402489700/318
(पींगलोद)
|
2721007264NRG24190620230383104
|
21/06/2023
|
PREM DEVI
|
2721007264WL006461
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2806805462
|
|
PREM DEVI WO BIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100726402489700/322
(पींगलोद)
|
2721007264NRG24190620230383106
|
21/06/2023
|
HARKU DEVI
|
2721007264WL006461
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805640
|
|
HARKU WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SILORA
|
RJ-272100726402489700/323
(पींगलोद)
|
2721007264NRG24190620230383107
|
21/06/2023
|
pusaram
|
2721007264WL006461
|
pusaram
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2806805540
|
|
PUSHA RAM SO PANCHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SILORA
|
RJ-272100726402489700/324
(पींगलोद)
|
2721007264NRG24190620230383108
|
21/06/2023
|
NOSAR
|
2721007264WL006461
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806805458
|
|
NOSAR WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SILORA
|
RJ-272100726402489700/327
(पींगलोद)
|
2721007264NRG24190620230383110
|
21/06/2023
|
GEETA
|
2721007264WL006461
|
GEETA
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2806805699
|
|
GEETA DEVI WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SILORA
|
RJ-272100726402489700/328
(पींगलोद)
|
2721007264NRG24190620230383111
|
21/06/2023
|
RATNI DEVI
|
2721007264WL006461
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805645
|
|
RATANI DEVI WO RAMKRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100726402489700/330
(पींगलोद)
|
2721007264NRG24190620230383112
|
21/06/2023
|
parbhu reger
|
2721007264WL006461
|
parbhu reger
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805314
|
|
PRABHU RAGER SO DHANNA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SILORA
|
RJ-272100726402489700/331
(पींगलोद)
|
2721007264NRG24190620230383113
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006461
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805703
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SILORA
|
RJ-272100726402489700/335
(पींगलोद)
|
2721007264NRG24190620230383114
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006461
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805700
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100726402489700/337
(पींगलोद)
|
2721007264NRG24190620230383115
|
21/06/2023
|
bhanwar lal
|
2721007264WL006461
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805475
|
|
BHANWAR LAL SO SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100726402489700/338
(पींगलोद)
|
2721007264NRG24210620230410665
|
21/06/2023
|
shankar lalgurjar
|
2721007264WL006827
|
shankar lalgurjar
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805463
|
|
SHANKAR LAL SO MANGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SILORA
|
RJ-272100726402489700/339
(पींगलोद)
|
2721007264NRG24210620230410666
|
21/06/2023
|
suresh singh
|
2721007264WL006827
|
suresh singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805293
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILORA
|
RJ-272100726402489700/341
(पींगलोद)
|
2721007264NRG24190620230383117
|
21/06/2023
|
RAMSINGH
|
2721007264WL006461
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805500
|
|
RAM SINGH SO MANGEJ SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SILORA
|
RJ-272100726402489700/342
(पींगलोद)
|
2721007264NRG24190620230383118
|
21/06/2023
|
jagdish singh
|
2721007264WL006461
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805111
|
|
JAGDISH SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SILORA
|
RJ-272100726402489700/344
(पींगलोद)
|
2721007264NRG24190620230383119
|
21/06/2023
|
PREM DEVI
|
2721007264WL006461
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805337
|
|
PREM WO KISHANA BHABHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SILORA
|
RJ-272100726402489700/351
(पींगलोद)
|
2721007264NRG24190620230383122
|
21/06/2023
|
CHMPA DEVI
|
2721007264WL006461
|
CHMPA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805537
|
|
CHAMPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
239
|
SILORA
|
RJ-272100726402489700/355
(पींगलोद)
|
2721007264NRG24210620230410668
|
21/06/2023
|
brijmohan
|
2721007264WL006827
|
brijmohan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806805832
|
|
BRIJMOHAN SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SILORA
|
RJ-272100726402489700/357
(पींगलोद)
|
2721007264NRG24210620230410670
|
21/06/2023
|
SILPA DEVI
|
2721007264WL006827
|
SILPA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806805456
|
|
SHILPA DEVI WO SHYOJIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100726402489700/368
(पींगलोद)
|
2721007264NRG24190620230383127
|
21/06/2023
|
KISANI
|
2721007264WL006461
|
KISANI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805460
|
|
KISHANI DEVI WO SHARVAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SILORA
|
RJ-272100726402489700/377
(पींगलोद)
|
2721007264NRG24190620230383128
|
21/06/2023
|
SUNITA DEVI
|
2721007264WL006461
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805698
|
|
SUNITA DEVI WO GOPAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SILORA
|
RJ-272100726402489700/381
(पींगलोद)
|
2721007264NRG24190620230383129
|
21/06/2023
|
ramchander
|
2721007264WL006461
|
ramchander
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805472
|
|
RAM CHANDER JAT SO DHANNA RAMM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SILORA
|
RJ-272100726402489700/388
(पींगलोद)
|
2721007264NRG24190620230383130
|
21/06/2023
|
chuka devi
|
2721007264WL006461
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805559
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
245
|
SILORA
|
RJ-272100726402489700/393
(पींगलोद)
|
2721007264NRG24190620230383131
|
21/06/2023
|
manbhar devi
|
2721007264WL006461
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2806805468
|
|
MANBHAR DEVI WO RAM DEV JAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SILORA
|
RJ-272100726402489700/397
(पींगलोद)
|
2721007264NRG24190620230383133
|
21/06/2023
|
RAMNARAYAN
|
2721007264WL006461
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805473
|
|
RAM NARAYAN SO BAGATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SILORA
|
RJ-272100726402489700/404
(पींगलोद)
|
2721007264NRG24190620230383134
|
21/06/2023
|
harisingh
|
2721007264WL006461
|
harisingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805209
|
|
HARI SINGH SO BACCHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SILORA
|
RJ-272100726402489700/408
(पींगलोद)
|
2721007264NRG24190620230383135
|
21/06/2023
|
PACHE DEVI
|
2721007264WL006461
|
PACHE DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805470
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
249
|
SILORA
|
RJ-272100726402489700/410
(पींगलोद)
|
2721007264NRG24210620230410686
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006827
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806805469
|
|
SITA DEVI WO BHAVAR LAL MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SILORA
|
RJ-272100726402489700/411
(पींगलोद)
|
2721007264NRG24190620230383137
|
21/06/2023
|
BHANWER SINGH
|
2721007264WL006461
|
BHANWER SINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805313
|
|
BHANWAR SINGH SO SH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SILORA
|
RJ-272100726402489700/412
(पींगलोद)
|
2721007264NRG24190620230383138
|
21/06/2023
|
SIVAPAL
|
2721007264WL006461
|
SIVAPAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805210
|
|
SHIVPAL SINGH S.O. HANUMAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SILORA
|
RJ-272100726402489700/414
(पींगलोद)
|
2721007264NRG24190620230383140
|
21/06/2023
|
FULL
|
2721007264WL006461
|
FULL
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805641
|
|
FULA DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SILORA
|
RJ-272100726402489700/415
(पींगलोद)
|
2721007264NRG24190620230383141
|
21/06/2023
|
HIRA DEVI
|
2721007264WL006461
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805697
|
|
HEERA DEVI WO GANESH RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SILORA
|
RJ-272100726402489700/417
(पींगलोद)
|
2721007264NRG24190620230383143
|
21/06/2023
|
PREAM
|
2721007264WL006461
|
PREAM
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
27/06/2023
|
|
2806805705
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
SILORA
|
RJ-272100726402489700/419
(पींगलोद)
|
2721007264NRG24190620230383145
|
21/06/2023
|
hangam
|
2721007264WL006461
|
hangam
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805536
|
|
HAGAM DEVI WO HARIRAM JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SILORA
|
RJ-272100726402489700/428
(पींगलोद)
|
2721007264NRG24190620230383147
|
21/06/2023
|
bagthsingh
|
2721007264WL006461
|
bagthsingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805557
|
|
BHAGAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SILORA
|
RJ-272100726402489700/431
(पींगलोद)
|
2721007264NRG24190620230383148
|
21/06/2023
|
MANHOR
|
2721007264WL006461
|
MANHOR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805457
|
|
MANOHAR DEVI WO NORATMAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100726402489700/432
(पींगलोद)
|
2721007264NRG24190620230383149
|
21/06/2023
|
CHOTHI DEVI
|
2721007264WL006461
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805704
|
|
CHOTI DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SILORA
|
RJ-272100726402489700/444
(पींगलोद)
|
2721007264NRG24190620230383150
|
21/06/2023
|
mahesh kanwer
|
2721007264WL006461
|
mahesh kanwer
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805397
|
|
MAHESH KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SILORA
|
RJ-272100726402489700/447
(पींगलोद)
|
2721007264NRG24190620230383152
|
21/06/2023
|
harishchand
|
2721007264WL006461
|
harishchand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805415
|
|
HARISH CHAND SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SILORA
|
RJ-272100726402489700/447
(पींगलोद)
|
2721007264NRG24190620230383151
|
21/06/2023
|
RATNI
|
2721007264WL006461
|
RATNI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805647
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
SILORA
|
RJ-272100726402489700/452
(पींगलोद)
|
2721007264NRG24190620230383153
|
21/06/2023
|
SUSILA
|
2721007264WL006461
|
SUSILA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2806805644
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
263
|
SILORA
|
RJ-272100726402489700/459
(पींगलोद)
|
2721007264NRG24190620230383154
|
21/06/2023
|
SUPYAR DEVI
|
2721007264WL006461
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2806805679
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILORA
|
RJ-272100726402489800/1000
(पींगलोद)
|
2721007264NRG24200620230398226
|
21/06/2023
|
MANJU
|
2721007264WL006660
|
MANJU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805688
|
|
MANJU BEGAM
|
RATNAKAR BANK(607393)
|
|
265
|
SILORA
|
RJ-272100726402489800/1003
(पींगलोद)
|
2721007264NRG24200620230398047
|
21/06/2023
|
BISIMLAHA BANU
|
2721007264WL006659
|
BISIMLAHA BANU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805614
|
|
BISMALA WO SAYAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SILORA
|
RJ-272100726402489800/1005
(पींगलोद)
|
2721007264NRG24200620230398048
|
21/06/2023
|
PREM
|
2721007264WL006659
|
PREM
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805292
|
|
PREM WO RAIES ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SILORA
|
RJ-272100726402489800/1006
(पींगलोद)
|
2721007264NRG24200620230398049
|
21/06/2023
|
RAKHA
|
2721007264WL006659
|
RAKHA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805077
|
|
RADHA WO MADAN LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SILORA
|
RJ-272100726402489800/1008
(पींगलोद)
|
2721007264NRG24200620230398050
|
21/06/2023
|
RAHISI
|
2721007264WL006659
|
RAHISI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805078
|
|
RAHISI BANO WO MO.YUSUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SILORA
|
RJ-272100726402489800/1009
(पींगलोद)
|
2721007264NRG24200620230398227
|
21/06/2023
|
RHAMT BANU
|
2721007264WL006660
|
RHAMT BANU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805143
|
|
RAHMAT BANO
|
RATNAKAR BANK(607393)
|
|
270
|
SILORA
|
RJ-272100726402489800/1010
(पींगलोद)
|
2721007264NRG24200620230398051
|
21/06/2023
|
MANBHAR
|
2721007264WL006659
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805589
|
|
MANBHAR DEVI WO SHARVAN LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SILORA
|
RJ-272100726402489800/1013
(पींगलोद)
|
2721007264NRG24200620230398228
|
21/06/2023
|
MAINA DEVI
|
2721007264WL006660
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805595
|
|
MAINA WO SHYONARAYAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SILORA
|
RJ-272100726402489800/1013
(पींगलोद)
|
2721007264NRG24200620230398229
|
21/06/2023
|
shyonarayan
|
2721007264WL006660
|
shyonarayan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805668
|
|
SONARAYAN SO JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100726402489800/1014
(पींगलोद)
|
2721007264NRG24200620230398230
|
21/06/2023
|
RATNI
|
2721007264WL006660
|
RATNI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805695
|
|
RATANI WO BUDHA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100726402489800/1016
(पींगलोद)
|
2721007264NRG24200620230398052
|
21/06/2023
|
GULAB DEVI
|
2721007264WL006659
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805088
|
|
GULAB WO KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100726402489800/1019
(पींगलोद)
|
2721007264NRG24200620230398054
|
21/06/2023
|
BANE
|
2721007264WL006659
|
BANE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805480
|
|
BANNI DEVI WO DEVKARAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100726402489800/1021
(पींगलोद)
|
2721007264NRG24200620230398055
|
21/06/2023
|
JAMNA
|
2721007264WL006659
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805626
|
|
JAMUNA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SILORA
|
RJ-272100726402489800/1032
(पींगलोद)
|
2721007264NRG24200620230398233
|
21/06/2023
|
basnti
|
2721007264WL006660
|
basnti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805615
|
|
BASANTI DEVI WO GOPAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SILORA
|
RJ-272100726402489800/1033
(पींगलोद)
|
2721007264NRG24200620230398234
|
21/06/2023
|
GEETA DEVI
|
2721007264WL006660
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805530
|
|
GEETA DEVI WO MUKTI RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SILORA
|
RJ-272100726402489800/1034
(पींगलोद)
|
2721007264NRG24200620230398057
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805481
|
|
KAMLA WO SUVA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SILORA
|
RJ-272100726402489800/1035
(पींगलोद)
|
2721007264NRG24200620230398058
|
21/06/2023
|
GAGA DEVI
|
2721007264WL006659
|
GAGA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806805081
|
|
GANGA DEVI WO RAM LAL KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SILORA
|
RJ-272100726402489800/1039
(पींगलोद)
|
2721007264NRG24200620230398060
|
21/06/2023
|
Ghashiram
|
2721007264WL006659
|
Ghashiram
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805067
|
|
GHASI SO JAIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100726402489800/1039
(पींगलोद)
|
2721007264NRG24200620230398061
|
21/06/2023
|
GULAB
|
2721007264WL006659
|
GULAB
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805509
|
|
GULAB DEVI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SILORA
|
RJ-272100726402489800/1040
(पींगलोद)
|
2721007264NRG24200620230398062
|
21/06/2023
|
CUKA
|
2721007264WL006659
|
CUKA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805638
|
|
CHUKA WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100726402489800/1041
(पींगलोद)
|
2721007264NRG24190620230382967
|
21/06/2023
|
GEETA
|
2721007264WL006460
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805515
|
|
GEETA DEVI WO RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SILORA
|
RJ-272100726402489800/1042
(पींगलोद)
|
2721007264NRG24200620230398063
|
21/06/2023
|
rukma
|
2721007264WL006659
|
rukma
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805818
|
|
RUKMANI DEVI WO MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SILORA
|
RJ-272100726402489800/1043
(पींगलोद)
|
2721007264NRG24200620230398064
|
21/06/2023
|
SHANTI
|
2721007264WL006659
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805597
|
|
SANTI DEVI WO GHISA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SILORA
|
RJ-272100726402489800/1045
(पींगलोद)
|
2721007264NRG24200620230398065
|
21/06/2023
|
kamla devi
|
2721007264WL006659
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805528
|
|
KAMALA DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SILORA
|
RJ-272100726402489800/1045
(पींगलोद)
|
2721007264NRG24200620230398066
|
21/06/2023
|
kishana
|
2721007264WL006659
|
kishana
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805680
|
|
KISNA SO RAJU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SILORA
|
RJ-272100726402489800/1050
(पींगलोद)
|
2721007264NRG24190620230382968
|
21/06/2023
|
SUGNE
|
2721007264WL006460
|
SUGNE
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805082
|
|
SUGANI DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SILORA
|
RJ-272100726402489800/1052
(पींगलोद)
|
2721007264NRG24200620230398235
|
21/06/2023
|
GAGA DEVI
|
2721007264WL006660
|
GAGA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805529
|
|
GANGA DEVI WO BANNA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SILORA
|
RJ-272100726402489800/1054
(पींगलोद)
|
2721007264NRG24200620230398067
|
21/06/2023
|
DURGA DEVI
|
2721007264WL006659
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805095
|
|
DURGA DEVI WO GOVIND RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SILORA
|
RJ-272100726402489800/1055
(पींगलोद)
|
2721007264NRG24190620230382969
|
21/06/2023
|
kalyan jat
|
2721007264WL006460
|
kalyan jat
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805834
|
|
KALAYAN DODAWADIYA SO JAYRAM DODADWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SILORA
|
RJ-272100726402489800/1055
(पींगलोद)
|
2721007264NRG24190620230382970
|
21/06/2023
|
SHONI DEVI
|
2721007264WL006460
|
SHONI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805092
|
|
SOHANI DEVI WO KALAYAN DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SILORA
|
RJ-272100726402489800/1057
(पींगलोद)
|
2721007264NRG24190620230382972
|
21/06/2023
|
JEETHE DEVI
|
2721007264WL006460
|
JEETHE DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805080
|
|
JETHEE DEVI WO PARBHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SILORA
|
RJ-272100726402489800/1057
(पींगलोद)
|
2721007264NRG24190620230382971
|
21/06/2023
|
parbhu
|
2721007264WL006460
|
parbhu
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805299
|
|
PRABHU RAM GANGA RAM JAT DODWADIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SILORA
|
RJ-272100726402489800/1060
(पींगलोद)
|
2721007264NRG24200620230398068
|
21/06/2023
|
RUKSANA
|
2721007264WL006659
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805579
|
|
RUKSANA BANO WO YAKUBA ALLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SILORA
|
RJ-272100726402489800/1062
(पींगलोद)
|
2721007264NRG24200620230398236
|
21/06/2023
|
FHULKI
|
2721007264WL006660
|
FHULKI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805605
|
|
FULA DEVI WO DEVKARAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SILORA
|
RJ-272100726402489800/1063
(पींगलोद)
|
2721007264NRG24200620230398069
|
21/06/2023
|
santi devi
|
2721007264WL006659
|
santi devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805125
|
|
SHANTI WO MOTI BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SILORA
|
RJ-272100726402489800/1065
(पींगलोद)
|
2721007264NRG24200620230398237
|
21/06/2023
|
GULAB
|
2721007264WL006660
|
GULAB
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805484
|
|
GULAB WO PANCHU RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SILORA
|
RJ-272100726402489800/1066
(पींगलोद)
|
2721007264NRG24190620230382973
|
21/06/2023
|
LALI DEVI
|
2721007264WL006460
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805365
|
|
LALI DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SILORA
|
RJ-272100726402489800/1068
(पींगलोद)
|
2721007264NRG24200620230398070
|
21/06/2023
|
GYARSI
|
2721007264WL006659
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805632
|
|
GYARSI DEVI WO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SILORA
|
RJ-272100726402489800/1071
(पींगलोद)
|
2721007264NRG24200620230398071
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006659
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805675
|
|
NANDU DEVI WO PRATAP RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SILORA
|
RJ-272100726402489800/1072
(पींगलोद)
|
2721007264NRG24200620230398072
|
21/06/2023
|
JANKARI
|
2721007264WL006659
|
JANKARI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805396
|
|
JHANKARI DEVI WO GHASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SILORA
|
RJ-272100726402489800/1073
(पींगलोद)
|
2721007264NRG24200620230398073
|
21/06/2023
|
santosh
|
2721007264WL006659
|
santosh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805389
|
|
SANTOSH DEVI WO SHARVAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SILORA
|
RJ-272100726402489800/1075
(पींगलोद)
|
2721007264NRG24200620230398074
|
21/06/2023
|
SHLA
|
2721007264WL006659
|
SHLA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805519
|
|
SHELA BANO WO SARAJUDHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SILORA
|
RJ-272100726402489800/1076
(पींगलोद)
|
2721007264NRG24200620230398075
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006659
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805603
|
|
NANDU DEVI WO LAXMAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SILORA
|
RJ-272100726402489800/1077
(पींगलोद)
|
2721007264NRG24200620230398076
|
21/06/2023
|
CHUNKI
|
2721007264WL006659
|
CHUNKI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805520
|
|
CHUKALI WO GOVARDHAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SILORA
|
RJ-272100726402489800/1078
(पींगलोद)
|
2721007264NRG24200620230398238
|
21/06/2023
|
MULI DEVI
|
2721007264WL006660
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805821
|
|
MULI DEVI WO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SILORA
|
RJ-272100726402489800/1079
(पींगलोद)
|
2721007264NRG24200620230398077
|
21/06/2023
|
ANOP
|
2721007264WL006659
|
ANOP
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805612
|
|
ANOP WO HANIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SILORA
|
RJ-272100726402489800/1082
(पींगलोद)
|
2721007264NRG24200620230398078
|
21/06/2023
|
JADAV
|
2721007264WL006659
|
JADAV
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805340
|
|
JADAV DEVI WO SHYONATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
SILORA
|
RJ-272100726402489800/1084
(पींगलोद)
|
2721007264NRG24200620230398079
|
21/06/2023
|
PREM DEVI
|
2721007264WL006659
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805065
|
|
PREM DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SILORA
|
RJ-272100726402489800/1086
(पींगलोद)
|
2721007264NRG24200620230398081
|
21/06/2023
|
SUPYAR
|
2721007264WL006659
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805601
|
|
SUPYAR WO KALAYAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SILORA
|
RJ-272100726402489800/1087
(पींगलोद)
|
2721007264NRG24200620230398082
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805634
|
|
KAMALA DEVI WO INDAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SILORA
|
RJ-272100726402489800/1090
(पींगलोद)
|
2721007264NRG24200620230398084
|
21/06/2023
|
sugni
|
2721007264WL006659
|
sugni
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805600
|
|
SUGANI WO DALU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SILORA
|
RJ-272100726402489800/1093
(पींगलोद)
|
2721007264NRG24200620230398240
|
21/06/2023
|
KOSLYA
|
2721007264WL006660
|
KOSLYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805588
|
|
KOSHALYA WO PURAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SILORA
|
RJ-272100726402489800/1095
(पींगलोद)
|
2721007264NRG24200620230398085
|
21/06/2023
|
RHESI
|
2721007264WL006659
|
RHESI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805086
|
|
RAISA WO MOHMAD ISRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SILORA
|
RJ-272100726402489800/1097
(पींगलोद)
|
2721007264NRG24200620230398086
|
21/06/2023
|
SUSILA
|
2721007264WL006659
|
SUSILA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805594
|
|
SUSHILA WO KALU RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SILORA
|
RJ-272100726402489800/1099
(पींगलोद)
|
2721007264NRG24200620230398087
|
21/06/2023
|
LALI
|
2721007264WL006659
|
LALI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805692
|
|
LALI DEVI WO HARI RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SILORA
|
RJ-272100726402489800/1100
(पींगलोद)
|
2721007264NRG24200620230398088
|
21/06/2023
|
HIRA DEVI
|
2721007264WL006659
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805624
|
|
HIRA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SILORA
|
RJ-272100726402489800/1101
(पींगलोद)
|
2721007264NRG24200620230398089
|
21/06/2023
|
SURGYAN
|
2721007264WL006659
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805585
|
|
SURAJ WO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SILORA
|
RJ-272100726402489800/1102
(पींगलोद)
|
2721007264NRG24200620230398090
|
21/06/2023
|
gora
|
2721007264WL006659
|
gora
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805576
|
|
GORA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SILORA
|
RJ-272100726402489800/1104
(पींगलोद)
|
2721007264NRG24200620230398091
|
21/06/2023
|
MULCHAND
|
2721007264WL006659
|
MULCHAND
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805482
|
|
MULCHAND SHARMA SO PYARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SILORA
|
RJ-272100726402489800/1111
(पींगलोद)
|
2721007264NRG24200620230398092
|
21/06/2023
|
JARINA
|
2721007264WL006659
|
JARINA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805151
|
|
JRINA BANO WO FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SILORA
|
RJ-272100726402489800/1118
(पींगलोद)
|
2721007264NRG24200620230398093
|
21/06/2023
|
vimla
|
2721007264WL006659
|
vimla
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805691
|
|
VIMAIA DEVI
|
RATNAKAR BANK(607393)
|
|
325
|
SILORA
|
RJ-272100726402489800/1119
(पींगलोद)
|
2721007264NRG24200620230398242
|
21/06/2023
|
SANTOSH
|
2721007264WL006660
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805096
|
|
SANTOSH DEVI WO HANUMAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SILORA
|
RJ-272100726402489800/1121
(पींगलोद)
|
2721007264NRG24200620230398094
|
21/06/2023
|
BHANVRI
|
2721007264WL006659
|
BHANVRI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805633
|
|
BHANWARI WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SILORA
|
RJ-272100726402489800/1122
(पींगलोद)
|
2721007264NRG24190620230382975
|
21/06/2023
|
SAJANI
|
2721007264WL006460
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805630
|
|
SAJANI DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SILORA
|
RJ-272100726402489800/1124
(पींगलोद)
|
2721007264NRG24200620230398243
|
21/06/2023
|
SANTOSH DEVI
|
2721007264WL006660
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805677
|
|
SANTOSH DEVI W.O. LATE SATYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SILORA
|
RJ-272100726402489800/1125
(पींगलोद)
|
2721007264NRG24200620230398095
|
21/06/2023
|
pinki
|
2721007264WL006659
|
pinki
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805650
|
|
PINKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SILORA
|
RJ-272100726402489800/1126
(पींगलोद)
|
2721007264NRG24190620230382976
|
21/06/2023
|
rameshwar
|
2721007264WL006460
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805295
|
|
RAMESHWAR SO RAMA JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SILORA
|
RJ-272100726402489800/1127
(पींगलोद)
|
2721007264NRG24190620230382977
|
21/06/2023
|
PREM DEVI
|
2721007264WL006460
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805693
|
|
PREM DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SILORA
|
RJ-272100726402489800/1131
(पींगलोद)
|
2721007264NRG24200620230398096
|
21/06/2023
|
MAMTA
|
2721007264WL006659
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805566
|
|
MAMTA DEVI WO DHARMENDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
SILORA
|
RJ-272100726402489800/1136
(पींगलोद)
|
2721007264NRG24190620230382979
|
21/06/2023
|
kali
|
2721007264WL006460
|
kali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805746
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SILORA
|
RJ-272100726402489800/1137
(पींगलोद)
|
2721007264NRG24200620230398097
|
21/06/2023
|
GAMLA
|
2721007264WL006659
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805583
|
|
GAMLA DEVI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SILORA
|
RJ-272100726402489800/1138
(पींगलोद)
|
2721007264NRG24190620230382980
|
21/06/2023
|
NARAYNI
|
2721007264WL006460
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2806805522
|
|
NARAYANI DEVI WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SILORA
|
RJ-272100726402489800/1139
(पींगलोद)
|
2721007264NRG24190620230382981
|
21/06/2023
|
DHPU
|
2721007264WL006460
|
DHPU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805521
|
|
DHAPU DEVI WO HEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SILORA
|
RJ-272100726402489800/1140
(पींगलोद)
|
2721007264NRG24190620230382982
|
21/06/2023
|
PPUDI
|
2721007264WL006460
|
PPUDI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805115
|
|
PAPUDI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100726402489800/1141
(पींगलोद)
|
2721007264NRG24200620230398098
|
21/06/2023
|
COUKI
|
2721007264WL006659
|
COUKI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805613
|
|
CHUKI BANU WO SAMSHUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SILORA
|
RJ-272100726402489800/1142
(पींगलोद)
|
2721007264NRG24200620230398099
|
21/06/2023
|
AMINA
|
2721007264WL006659
|
AMINA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805687
|
|
AMINA BANU WO SAFI MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100726402489800/1143
(पींगलोद)
|
2721007264NRG24200620230398100
|
21/06/2023
|
RAMLAL
|
2721007264WL006659
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805506
|
|
RAM LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SILORA
|
RJ-272100726402489800/1144
(पींगलोद)
|
2721007264NRG24200620230398101
|
21/06/2023
|
jathi devi
|
2721007264WL006659
|
jathi devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805581
|
|
JETHEE DEVI RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SILORA
|
RJ-272100726402489800/1147
(पींगलोद)
|
2721007264NRG24200620230398102
|
21/06/2023
|
MADEN
|
2721007264WL006659
|
MADEN
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805094
|
|
MADAN LAL SO RAMA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SILORA
|
RJ-272100726402489800/1149
(पींगलोद)
|
2721007264NRG24200620230398103
|
21/06/2023
|
bhagirath
|
2721007264WL006659
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805554
|
|
BHAGIRATH SO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SILORA
|
RJ-272100726402489800/1149
(पींगलोद)
|
2721007264NRG24200620230398246
|
21/06/2023
|
SUGNI
|
2721007264WL006660
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805091
|
|
SUGANI WO BHAGIRATH BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100726402489800/1151
(पींगलोद)
|
2721007264NRG24200620230398104
|
21/06/2023
|
GEETA
|
2721007264WL006659
|
GEETA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805109
|
|
GEETA DEVI PREM CHAND BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SILORA
|
RJ-272100726402489800/1153
(पींगलोद)
|
2721007264NRG24190620230382983
|
21/06/2023
|
RUKMA
|
2721007264WL006460
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805113
|
|
RUKHAMA DEVI WO SUGANA RAM DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SILORA
|
RJ-272100726402489800/1154
(पींगलोद)
|
2721007264NRG24200620230398107
|
21/06/2023
|
RUKMA
|
2721007264WL006659
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805142
|
|
RUKMA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SILORA
|
RJ-272100726402489800/1155
(पींगलोद)
|
2721007264NRG24200620230398247
|
21/06/2023
|
DHANI
|
2721007264WL006660
|
DHANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805105
|
|
DHANNI DEVI WO MANGLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SILORA
|
RJ-272100726402489800/1157
(पींगलोद)
|
2721007264NRG24200620230398108
|
21/06/2023
|
DURGA
|
2721007264WL006659
|
DURGA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805476
|
|
DURGA DEVI WO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SILORA
|
RJ-272100726402489800/1158
(पींगलोद)
|
2721007264NRG24200620230398109
|
21/06/2023
|
NOSAR
|
2721007264WL006659
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805587
|
|
NOSAR DEVI WO BHERU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SILORA
|
RJ-272100726402489800/1160
(पींगलोद)
|
2721007264NRG24190620230382984
|
21/06/2023
|
MAGNI
|
2721007264WL006460
|
MAGNI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805565
|
|
MAGANI DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SILORA
|
RJ-272100726402489800/1161
(पींगलोद)
|
2721007264NRG24190620230382985
|
21/06/2023
|
panchi
|
2721007264WL006460
|
panchi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805163
|
|
PANCHI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SILORA
|
RJ-272100726402489800/1163
(पींगलोद)
|
2721007264NRG24200620230398110
|
21/06/2023
|
BERU
|
2721007264WL006659
|
BERU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805361
|
|
BHERU RAM SO GODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SILORA
|
RJ-272100726402489800/1164
(पींगलोद)
|
2721007264NRG24200620230398111
|
21/06/2023
|
KURSIDA
|
2721007264WL006659
|
KURSIDA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805782
|
|
KHURSHIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SILORA
|
RJ-272100726402489800/1167
(पींगलोद)
|
2721007264NRG24200620230398112
|
21/06/2023
|
COUKA
|
2721007264WL006659
|
COUKA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805089
|
|
CHUKA DEVI WO NATHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SILORA
|
RJ-272100726402489800/1172
(पींगलोद)
|
2721007264NRG24200620230398113
|
21/06/2023
|
NANDU
|
2721007264WL006659
|
NANDU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805087
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILORA
|
RJ-272100726402489800/1173
(पींगलोद)
|
2721007264NRG24200620230398114
|
21/06/2023
|
BIDAM DEVI
|
2721007264WL006659
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805485
|
|
BIDAM WO LATE MANGI LAL URF MANGURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SILORA
|
RJ-272100726402489800/1174
(पींगलोद)
|
2721007264NRG24200620230398115
|
21/06/2023
|
RAMISWRI DEVI
|
2721007264WL006659
|
RAMISWRI DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805593
|
|
RAMESHWARI WO PRATAPRAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100726402489800/1175
(पींगलोद)
|
2721007264NRG24190620230382987
|
21/06/2023
|
HANUMAN
|
2721007264WL006460
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805303
|
|
HANUMAN JAT SO GANGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100726402489800/1175
(पींगलोद)
|
2721007264NRG24190620230382986
|
21/06/2023
|
TULSE
|
2721007264WL006460
|
TULSE
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805523
|
|
TULCHA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SILORA
|
RJ-272100726402489800/1178
(पींगलोद)
|
2721007264NRG24200620230398116
|
21/06/2023
|
DOLAT
|
2721007264WL006659
|
DOLAT
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805218
|
|
DOULAT BANO WO GULAB MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SILORA
|
RJ-272100726402489800/1180
(पींगलोद)
|
2721007264NRG24200620230398117
|
21/06/2023
|
JANNAT
|
2721007264WL006659
|
JANNAT
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805635
|
|
JANT BANO WO KALU MOHAMMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100726402489800/1182
(पींगलोद)
|
2721007264NRG24200620230398118
|
21/06/2023
|
LALI
|
2721007264WL006659
|
LALI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805609
|
|
LALI WO HEERA PRAJPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100726402489800/1183
(पींगलोद)
|
2721007264NRG24200620230398119
|
21/06/2023
|
UMADA
|
2721007264WL006659
|
UMADA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805689
|
|
UMEDHA BANU WO MUSTAK MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SILORA
|
RJ-272100726402489800/1191
(पींगलोद)
|
2721007264NRG24200620230398251
|
21/06/2023
|
geeta
|
2721007264WL006660
|
geeta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805393
|
|
GITA WO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SILORA
|
RJ-272100726402489800/1192
(पींगलोद)
|
2721007264NRG24200620230398120
|
21/06/2023
|
SELAA DEVI
|
2721007264WL006659
|
SELAA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805490
|
|
SHAILA WO LALA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100726402489800/1193
(पींगलोद)
|
2721007264NRG24200620230398121
|
21/06/2023
|
LALI
|
2721007264WL006659
|
LALI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805491
|
|
LALI WO KAILASH BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SILORA
|
RJ-272100726402489800/1195
(पींगलोद)
|
2721007264NRG24200620230398123
|
21/06/2023
|
AJAN
|
2721007264WL006659
|
AJAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805486
|
|
AJAN DEVI WO BANSHI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SILORA
|
RJ-272100726402489800/1195
(पींगलोद)
|
2721007264NRG24200620230398122
|
21/06/2023
|
banshi
|
2721007264WL006659
|
banshi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805300
|
|
BANSHI SO SHANKAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SILORA
|
RJ-272100726402489800/1202
(पींगलोद)
|
2721007264NRG24200620230398125
|
21/06/2023
|
ptashi
|
2721007264WL006659
|
ptashi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805496
|
|
PATASI WO MADAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SILORA
|
RJ-272100726402489800/1203
(पींगलोद)
|
2721007264NRG24200620230398126
|
21/06/2023
|
PAPUDE
|
2721007264WL006659
|
PAPUDE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805244
|
|
PAPPUDI DEVI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SILORA
|
RJ-272100726402489800/1205
(पींगलोद)
|
2721007264NRG24200620230398127
|
21/06/2023
|
JANAT BEGAM
|
2721007264WL006659
|
JANAT BEGAM
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805206
|
|
JANNAT WO SYOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SILORA
|
RJ-272100726402489800/1206
(पींगलोद)
|
2721007264NRG24200620230398128
|
21/06/2023
|
KAMRUDEEN
|
2721007264WL006659
|
KAMRUDEEN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805205
|
|
KAMRDDIN SO GAFOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SILORA
|
RJ-272100726402489800/1207
(पींगलोद)
|
2721007264NRG24190620230382988
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006460
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805671
|
|
NANDU DEVI WO HARI RAM CHODERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100726402489800/1208
(पींगलोद)
|
2721007264NRG24190620230382989
|
21/06/2023
|
ghamala
|
2721007264WL006460
|
ghamala
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805606
|
|
GAMLA DEVI WO JAGDISH NIMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SILORA
|
RJ-272100726402489800/1209
(पींगलोद)
|
2721007264NRG24190620230382990
|
21/06/2023
|
MANJU DEVI
|
2721007264WL006460
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805685
|
|
MANJU DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SILORA
|
RJ-272100726402489800/1210
(पींगलोद)
|
2721007264NRG24200620230398252
|
21/06/2023
|
SUNDER
|
2721007264WL006660
|
SUNDER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805336
|
|
SUNDRI DEVI WO KANWARI BABARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SILORA
|
RJ-272100726402489800/1211
(पींगलोद)
|
2721007264NRG24200620230398253
|
21/06/2023
|
JASODA
|
2721007264WL006660
|
JASODA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805317
|
|
JASODA DEVI WO GANAPATA LAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SILORA
|
RJ-272100726402489800/1215
(पींगलोद)
|
2721007264NRG24200620230398129
|
21/06/2023
|
Shanti
|
2721007264WL006659
|
Shanti
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805631
|
|
SHANTI DEVI WO LIKHMA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SILORA
|
RJ-272100726402489800/1216
(पींगलोद)
|
2721007264NRG24200620230398130
|
21/06/2023
|
JEETHE
|
2721007264WL006659
|
JEETHE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805562
|
|
JETHI DEVI WO HARKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SILORA
|
RJ-272100726402489800/1217
(पींगलोद)
|
2721007264NRG24200620230398131
|
21/06/2023
|
INDRA
|
2721007264WL006659
|
INDRA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805545
|
|
INDRA WO BANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SILORA
|
RJ-272100726402489800/1219-A
(पींगलोद)
|
2721007264NRG24200620230398254
|
21/06/2023
|
RASIDA BANO
|
2721007264WL006660
|
RASIDA BANO
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806805569
|
|
RASIDA BANO WO MENUDHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SILORA
|
RJ-272100726402489800/1220
(पींगलोद)
|
2721007264NRG24200620230398132
|
21/06/2023
|
NIBAJI
|
2721007264WL006659
|
NIBAJI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805121
|
|
NIVAJI BANO URF NIKITA WO FARID MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SILORA
|
RJ-272100726402489800/1223
(पींगलोद)
|
2721007264NRG24200620230398133
|
21/06/2023
|
PARWTI
|
2721007264WL006659
|
PARWTI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805610
|
|
PARVATI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SILORA
|
RJ-272100726402489800/1226
(पींगलोद)
|
2721007264NRG24200620230398135
|
21/06/2023
|
kalyan
|
2721007264WL006659
|
kalyan
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805084
|
|
KALYAN SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SILORA
|
RJ-272100726402489800/1229
(पींगलोद)
|
2721007264NRG24200620230398138
|
21/06/2023
|
GEETA
|
2721007264WL006659
|
GEETA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805827
|
|
GEETA DEVI WO JATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SILORA
|
RJ-272100726402489800/1229
(पींगलोद)
|
2721007264NRG24200620230398137
|
21/06/2023
|
JATAN
|
2721007264WL006659
|
JATAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805380
|
|
JATAN LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SILORA
|
RJ-272100726402489800/1230
(पींगलोद)
|
2721007264NRG24190620230382992
|
21/06/2023
|
PREM
|
2721007264WL006460
|
PREM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805110
|
|
PREM DEVI WO BODU RAM DIDVADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100726402489800/1231
(पींगलोद)
|
2721007264NRG24190620230382993
|
21/06/2023
|
JAINA
|
2721007264WL006460
|
JAINA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805333
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILORA
|
RJ-272100726402489800/1239
(पींगलोद)
|
2721007264NRG24200620230398255
|
21/06/2023
|
puran
|
2721007264WL006660
|
puran
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805795
|
|
POORAN MAL REGAR S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100726402489800/1241
(पींगलोद)
|
2721007264NRG24190620230382995
|
21/06/2023
|
AMEARCHAND
|
2721007264WL006460
|
AMEARCHAND
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805311
|
|
AMAR CHAND SO NATHU JAT (DODWADIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100726402489800/1241
(पींगलोद)
|
2721007264NRG24190620230382994
|
21/06/2023
|
GAMLA DEVI
|
2721007264WL006460
|
GAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805377
|
|
GAMLA DEVI WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SILORA
|
RJ-272100726402489800/1242
(पींगलोद)
|
2721007264NRG24190620230382996
|
21/06/2023
|
PANCHI
|
2721007264WL006460
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805582
|
|
PANCHI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100726402489800/1243
(पींगलोद)
|
2721007264NRG24200620230398256
|
21/06/2023
|
GUMAN DEVI
|
2721007264WL006660
|
GUMAN DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805251
|
|
GUMAN DEVI WO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100726402489800/1245
(पींगलोद)
|
2721007264NRG24200620230398257
|
21/06/2023
|
MOHNI
|
2721007264WL006660
|
MOHNI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805114
|
|
MOHANI DEVI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100726402489800/1246
(पींगलोद)
|
2721007264NRG24190620230382997
|
21/06/2023
|
KAMLA
|
2721007264WL006460
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805246
|
|
KAMLA DEVI WO GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100726402489800/1248
(पींगलोद)
|
2721007264NRG24200620230398140
|
21/06/2023
|
MUNNI
|
2721007264WL006659
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805669
|
|
MUNNI WO SAFI MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100726402489800/1249
(पींगलोद)
|
2721007264NRG24200620230398141
|
21/06/2023
|
SURGYAN
|
2721007264WL006659
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805152
|
|
SURGHAN DEVI WO PRAHALAD RAM JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100726402489800/1250
(पींगलोद)
|
2721007264NRG24200620230398142
|
21/06/2023
|
HAFIJ
|
2721007264WL006659
|
HAFIJ
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805598
|
|
HAFIZ MOHMAD SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SILORA
|
RJ-272100726402489800/1250
(पींगलोद)
|
2721007264NRG24200620230398143
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805599
|
|
KAMALA WO HAFIZ MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100726402489800/1251
(पींगलोद)
|
2721007264NRG24190620230382998
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006460
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805083
|
|
SITA DEVI WO HARDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SILORA
|
RJ-272100726402489800/1254
(पींगलोद)
|
2721007264NRG24200620230398144
|
21/06/2023
|
raji devi
|
2721007264WL006659
|
raji devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805830
|
|
RAJI DEVI WO SHARVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100726402489800/1256
(पींगलोद)
|
2721007264NRG24200620230398145
|
21/06/2023
|
RATNI
|
2721007264WL006659
|
RATNI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805507
|
|
RATNI DEVI WO GHPOI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SILORA
|
RJ-272100726402489800/1259
(पींगलोद)
|
2721007264NRG24200620230398146
|
21/06/2023
|
NATHI
|
2721007264WL006659
|
NATHI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805573
|
|
NATHI DEVI WO RATAN LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100726402489800/1260
(पींगलोद)
|
2721007264NRG24200620230398147
|
21/06/2023
|
MUNNI
|
2721007264WL006659
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805504
|
|
MUNNI W/O ISMAIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100726402489800/1264
(पींगलोद)
|
2721007264NRG24200620230398150
|
21/06/2023
|
SAMPAT
|
2721007264WL006659
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805590
|
|
SAMPATI URF SAMPAT WO SHANKAR RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100726402489800/1265
(पींगलोद)
|
2721007264NRG24200620230398151
|
21/06/2023
|
SYANI
|
2721007264WL006659
|
SYANI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805674
|
|
SYANI WO KANA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100726402489800/1270
(पींगलोद)
|
2721007264NRG24200620230398153
|
21/06/2023
|
SAYARI
|
2721007264WL006659
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805342
|
|
SAYARI WO DEVI LAL RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100726402489800/1272
(पींगलोद)
|
2721007264NRG24190620230383000
|
21/06/2023
|
GHANA DEVI
|
2721007264WL006460
|
GHANA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805376
|
|
GHANA DEVI WO HUKAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SILORA
|
RJ-272100726402489800/1274
(पींगलोद)
|
2721007264NRG24190620230383001
|
21/06/2023
|
SAHRDA
|
2721007264WL006460
|
SAHRDA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805571
|
|
SHARDA DEVI WO SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100726402489800/1275
(पींगलोद)
|
2721007264NRG24200620230398155
|
21/06/2023
|
MADENA
|
2721007264WL006659
|
MADENA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805211
|
|
MADINA WO HIDAYAT DADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SILORA
|
RJ-272100726402489800/1281
(पींगलोद)
|
2721007264NRG24200620230398159
|
21/06/2023
|
MUMTAJ
|
2721007264WL006659
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805363
|
|
MUMTAJ WO SAKUR MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100726402489800/1283
(पींगलोद)
|
2721007264NRG24200620230398160
|
21/06/2023
|
RAMESHWARI
|
2721007264WL006659
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805561
|
|
RAMESHWARI DEVI WO SHARVAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100726402489800/1284
(पींगलोद)
|
2721007264NRG24200620230398161
|
21/06/2023
|
SURKHA
|
2721007264WL006659
|
SURKHA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805686
|
|
SURKHA DEVI WO HARI RAM KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100726402489800/1285
(पींगलोद)
|
2721007264NRG24200620230398162
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805628
|
|
KAMLA DEVI WO GANAPAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100726402489800/1286
(पींगलोद)
|
2721007264NRG24200620230398163
|
21/06/2023
|
PARIJE
|
2721007264WL006659
|
PARIJE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805362
|
|
PAREJI WO BHANWAR MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100726402489800/1288
(पींगलोद)
|
2721007264NRG24200620230398164
|
21/06/2023
|
MANJU DEVI
|
2721007264WL006659
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805240
|
|
MANJU WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100726402489800/1290
(पींगलोद)
|
2721007264NRG24200620230398165
|
21/06/2023
|
sabana
|
2721007264WL006659
|
sabana
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805388
|
|
SHABANA BANO WO SELU MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SILORA
|
RJ-272100726402489800/1291
(पींगलोद)
|
2721007264NRG24200620230398166
|
21/06/2023
|
CHANDA
|
2721007264WL006659
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805629
|
|
CHANDA WO PIRU MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SILORA
|
RJ-272100726402489800/1297
(पींगलोद)
|
2721007264NRG24200620230398167
|
21/06/2023
|
ANJU
|
2721007264WL006659
|
ANJU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806805637
|
|
ANJU DEVI WO SATYNARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SILORA
|
RJ-272100726402489800/1299
(पींगलोद)
|
2721007264NRG24200620230398168
|
21/06/2023
|
CHUKLE
|
2721007264WL006659
|
CHUKLE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805079
|
|
CHUKALI DEVI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SILORA
|
RJ-272100726402489800/1312
(पींगलोद)
|
2721007264NRG24200620230398258
|
21/06/2023
|
CHUNKA
|
2721007264WL006660
|
CHUNKA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806805586
|
|
CUKLI DEVI WO MITHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SILORA
|
RJ-272100726402489800/1318
(पींगलोद)
|
2721007264NRG24200620230398259
|
21/06/2023
|
SAYARI
|
2721007264WL006660
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805343
|
|
SAYARI DEVI WO BODU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100726402489800/1323
(पींगलोद)
|
2721007264NRG24200620230398170
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805533
|
|
KAMLA DEVI WO LAXMAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SILORA
|
RJ-272100726402489800/1324
(पींगलोद)
|
2721007264NRG24190620230383002
|
21/06/2023
|
sanju choudhary
|
2721007264WL006460
|
sanju choudhary
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805494
|
|
SANJU DEVI CHODHARY DO BIRDICHAND DODWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SILORA
|
RJ-272100726402489800/1331
(पींगलोद)
|
2721007264NRG24200620230398261
|
21/06/2023
|
ghashi ram
|
2721007264WL006660
|
ghashi ram
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
27/06/2023
|
|
2806805837
|
|
GHASI LAL URF GHASI RAM SO GIRDHARI JAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SILORA
|
RJ-272100726402489800/1331
(पींगलोद)
|
2721007264NRG24200620230398260
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006660
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805572
|
|
SITA DEVI WO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SILORA
|
RJ-272100726402489800/1332
(पींगलोद)
|
2721007264NRG24200620230398262
|
21/06/2023
|
NELA DEVI
|
2721007264WL006660
|
NELA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805816
|
|
NYALA DEVI WO JAGDISH JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SILORA
|
RJ-272100726402489800/1333
(पींगलोद)
|
2721007264NRG24200620230398172
|
21/06/2023
|
gayrsi
|
2721007264WL006659
|
gayrsi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805570
|
|
GYARSI DEVI WO MAHENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SILORA
|
RJ-272100726402489800/1336
(पींगलोद)
|
2721007264NRG24200620230398174
|
21/06/2023
|
NORAT DEVI
|
2721007264WL006659
|
NORAT DEVI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805173
|
|
NORAT RAM SO RAMNARAYAN DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SILORA
|
RJ-272100726402489800/1354
(पींगलोद)
|
2721007264NRG24200620230398263
|
21/06/2023
|
PREM
|
2721007264WL006660
|
PREM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805118
|
|
PREM DEVI WO GANGA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SILORA
|
RJ-272100726402489800/1356
(पींगलोद)
|
2721007264NRG24200620230398175
|
21/06/2023
|
AMRI DEVI
|
2721007264WL006659
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805090
|
|
AMARI DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
SILORA
|
RJ-272100726402489800/1358
(पींगलोद)
|
2721007264NRG24200620230398176
|
21/06/2023
|
RUKSANA
|
2721007264WL006659
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805346
|
|
RUKHSANA WO MOHMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SILORA
|
RJ-272100726402489800/1377
(पींगलोद)
|
2721007264NRG24200620230398264
|
21/06/2023
|
MANFUL
|
2721007264WL006660
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805106
|
|
MANFUL WO NAND LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SILORA
|
RJ-272100726402489800/1380
(पींगलोद)
|
2721007264NRG24200620230398265
|
21/06/2023
|
AMINA
|
2721007264WL006660
|
AMINA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805611
|
|
AMINA BEGUM WO MUSTAK MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SILORA
|
RJ-272100726402489800/1388
(पींगलोद)
|
2721007264NRG24200620230398266
|
21/06/2023
|
RAJU DEVI
|
2721007264WL006660
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805602
|
|
RAJU DEVI WO GOPAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SILORA
|
RJ-272100726402489800/1390
(पींगलोद)
|
2721007264NRG24200620230398267
|
21/06/2023
|
SUPYAR
|
2721007264WL006660
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805498
|
|
SUPYARI WO HAJARI BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SILORA
|
RJ-272100726402489800/1391
(पींगलोद)
|
2721007264NRG24200620230398268
|
21/06/2023
|
BHAWRE
|
2721007264WL006660
|
BHAWRE
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805291
|
|
BHANWRI DEVI W.O. BHANWRA BAOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SILORA
|
RJ-272100726402489800/1393
(पींगलोद)
|
2721007264NRG24200620230398178
|
21/06/2023
|
KISTURI
|
2721007264WL006659
|
KISTURI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805636
|
|
KASTURI DEVI WO UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SILORA
|
RJ-272100726402489800/1395
(पींगलोद)
|
2721007264NRG24200620230398179
|
21/06/2023
|
SOHANI
|
2721007264WL006659
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805120
|
|
SOHANI URF MOHANI DEVI WO PARMESHWAR BAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100726402489800/1404
(पींगलोद)
|
2721007264NRG24200620230398180
|
21/06/2023
|
JAMRKE
|
2721007264WL006659
|
JAMRKE
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805341
|
|
ZAMARI WO CHATRA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100726402489800/1408
(पींगलोद)
|
2721007264NRG24200620230398271
|
21/06/2023
|
ROOPA DEVI
|
2721007264WL006660
|
ROOPA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805574
|
|
RUPA DEVI WO PAPPU LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100726402489800/1416
(पींगलोद)
|
2721007264NRG24200620230398182
|
21/06/2023
|
KAMLA
|
2721007264WL006659
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805117
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILORA
|
RJ-272100726402489800/1436
(पींगलोद)
|
2721007264NRG24190620230383003
|
21/06/2023
|
PUSI
|
2721007264WL006460
|
PUSI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805478
|
|
PUSI DEVI WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100726402489800/1438
(पींगलोद)
|
2721007264NRG24200620230398272
|
21/06/2023
|
SAYARI
|
2721007264WL006660
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805578
|
|
SHAYRI DEVI WO CHAGNA RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100726402489800/1439
(पींगलोद)
|
2721007264NRG24200620230398273
|
21/06/2023
|
BADAM
|
2721007264WL006660
|
BADAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805344
|
|
BIDAM DEVI WO BANSI LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100726402489800/1450
(पींगलोद)
|
2721007264NRG24200620230398183
|
21/06/2023
|
SUMAN
|
2721007264WL006659
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805568
|
|
SUMAN DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100726402489800/1458
(पींगलोद)
|
2721007264NRG24200620230398185
|
21/06/2023
|
JAMNA DEVI
|
2721007264WL006659
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805563
|
|
JAMNA DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100726402489800/1459
(पींगलोद)
|
2721007264NRG24200620230398186
|
21/06/2023
|
Vimala
|
2721007264WL006659
|
Vimala
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805726
|
|
VIMALA DEVI WO RAJENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100726402489800/1475
(पींगलोद)
|
2721007264NRG24200620230398274
|
21/06/2023
|
MANJU
|
2721007264WL006660
|
MANJU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805477
|
|
MANJU DEVI WO SHYOJI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100726402489800/1482
(पींगलोद)
|
2721007264NRG24200620230398187
|
21/06/2023
|
BEGAM
|
2721007264WL006659
|
BEGAM
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805093
|
|
BEGUM BANO WO HAMID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SILORA
|
RJ-272100726402489800/1484
(पींगलोद)
|
2721007264NRG24200620230398275
|
21/06/2023
|
RATNI DEVI
|
2721007264WL006660
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805577
|
|
RATNI DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100726402489800/1495
(पींगलोद)
|
2721007264NRG24200620230398276
|
21/06/2023
|
shalu devi
|
2721007264WL006660
|
shalu devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805575
|
|
SHALU DEVI WO RAMJI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100726402489800/1529
(पींगलोद)
|
2721007264NRG24200620230398277
|
21/06/2023
|
ROOPA DEVI
|
2721007264WL006660
|
ROOPA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805627
|
|
RUPA DEVI WO HARDIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100726402489800/1530
(पींगलोद)
|
2721007264NRG24200620230398278
|
21/06/2023
|
sona devi
|
2721007264WL006660
|
sona devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805564
|
|
SONU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100726402489800/1531
(पींगलोद)
|
2721007264NRG24200620230398279
|
21/06/2023
|
Surgyan Devi
|
2721007264WL006660
|
Surgyan Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805479
|
|
SURGHAN DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100726402489800/1532
(पींगलोद)
|
2721007264NRG24200620230398189
|
21/06/2023
|
SANTOSH
|
2721007264WL006659
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805489
|
|
SANTU DEVI WO SARVESHWAR BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100726402489800/1538
(पींगलोद)
|
2721007264NRG24200620230398280
|
21/06/2023
|
MUNNE DEVI
|
2721007264WL006660
|
MUNNE DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805690
|
|
MUNNI DEVI WO SERVESWER KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100726402489800/1541
(पींगलोद)
|
2721007264NRG24200620230398281
|
21/06/2023
|
INDER DEVI
|
2721007264WL006660
|
INDER DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805608
|
|
INDERA DEVI WO RAMRATAN PRAJPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100726402489800/1545
(पींगलोद)
|
2721007264NRG24200620230398282
|
21/06/2023
|
JARINA
|
2721007264WL006660
|
JARINA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805334
|
|
JARINA BANO WO HUSEN BAX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100726402489800/1547
(पींगलोद)
|
2721007264NRG24200620230398283
|
21/06/2023
|
SUNITA DEVI
|
2721007264WL006660
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805122
|
|
SUNITA WO KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100726402489800/1548
(पींगलोद)
|
2721007264NRG24200620230398284
|
21/06/2023
|
SONU DEVI
|
2721007264WL006660
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805123
|
|
SONU WO OM PRAKASH REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100726402489800/1551
(पींगलोद)
|
2721007264NRG24200620230398286
|
21/06/2023
|
sajna
|
2721007264WL006660
|
sajna
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806805531
|
|
SAJNA DEVI WO RAM RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100726402489800/1592
(पींगलोद)
|
2721007264NRG24190620230383005
|
21/06/2023
|
SURGYAN DEVI
|
2721007264WL006460
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805315
|
|
SURGYAN WO UMARAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100726402489800/1595
(पींगलोद)
|
2721007264NRG24200620230398288
|
21/06/2023
|
JSODA DEVI
|
2721007264WL006660
|
JSODA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805119
|
|
JASODA DEVI WO KISHOR LAL CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100726402489800/1596
(पींगलोद)
|
2721007264NRG24200620230398289
|
21/06/2023
|
roopa devi
|
2721007264WL006660
|
roopa devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805532
|
|
ROOPA DEVI WO RATAN LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100726402489800/1598
(पींगलोद)
|
2721007264NRG24200620230398290
|
21/06/2023
|
GORA DEVI
|
2721007264WL006660
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805392
|
|
GORA DEVI WO RAM PRASAD RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100726402489800/1599
(पींगलोद)
|
2721007264NRG24200620230398291
|
21/06/2023
|
NEERJ DEVI
|
2721007264WL006660
|
NEERJ DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805527
|
|
NERAJ DEVI WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100726402489800/1600
(पींगलोद)
|
2721007264NRG24200620230398292
|
21/06/2023
|
saroj devi
|
2721007264WL006660
|
saroj devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805526
|
|
SAROJ DEVI WO BHAG CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100726402489800/1614
(पींगलोद)
|
2721007264NRG24200620230398293
|
21/06/2023
|
TULSE DEVI
|
2721007264WL006660
|
TULSE DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805145
|
|
TULASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100726402489800/1617
(पींगलोद)
|
2721007264NRG24190620230383006
|
21/06/2023
|
PAPURAM
|
2721007264WL006460
|
PAPURAM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805178
|
|
PAPPU RAM DODWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SILORA
|
RJ-272100726402489800/1617
(पींगलोद)
|
2721007264NRG24190620230383007
|
21/06/2023
|
SAMPAT DEVI
|
2721007264WL006460
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805466
|
|
SAMPAT DEVI WO PAPPU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100726402489800/1621
(पींगलोद)
|
2721007264NRG24200620230398294
|
21/06/2023
|
jamila bano
|
2721007264WL006660
|
jamila bano
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805580
|
|
JAMILA BANO WO SALIM MOHAMMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100726402489800/1622
(पींगलोद)
|
2721007264NRG24200620230398295
|
21/06/2023
|
DEEPA
|
2721007264WL006660
|
DEEPA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805098
|
|
DEEPA DEVI WO RAM RATAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100726402489800/1625
(पींगलोद)
|
2721007264NRG24200620230398296
|
21/06/2023
|
MAYA
|
2721007264WL006660
|
MAYA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805064
|
|
MAYA DEVI WO RTAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100726402489800/1627
(पींगलोद)
|
2721007264NRG24200620230398193
|
21/06/2023
|
DASNA
|
2721007264WL006659
|
DASNA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805124
|
|
DASANA WO GANPAT LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100726402489800/1628
(पींगलोद)
|
2721007264NRG24200620230398194
|
21/06/2023
|
SARDA
|
2721007264WL006659
|
SARDA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805567
|
|
SHARDA DEVI WO MADU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100726402489800/1633
(पींगलोद)
|
2721007264NRG24200620230398298
|
21/06/2023
|
SUMITRA
|
2721007264WL006660
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805097
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100726402489800/1634
(पींगलोद)
|
2721007264NRG24200620230398299
|
21/06/2023
|
SAROJ DEVI
|
2721007264WL006660
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805596
|
|
SAROJ WO JIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100726402489800/1642
(पींगलोद)
|
2721007264NRG24200620230398196
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006659
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805112
|
|
KAMALA DEVI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100726402489800/1643
(पींगलोद)
|
2721007264NRG24200620230398198
|
21/06/2023
|
SUGNA DEVI
|
2721007264WL006659
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805395
|
|
SUGNA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100726402489800/1644
(पींगलोद)
|
2721007264NRG24190620230383008
|
21/06/2023
|
mahbub ali
|
2721007264WL006460
|
mahbub ali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805488
|
|
MAHBUB SO MAINUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100726402489800/1646
(पींगलोद)
|
2721007264NRG24200620230398300
|
21/06/2023
|
sayna bano
|
2721007264WL006660
|
sayna bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805492
|
|
SAYANA BANO WO HARUN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100726402489800/1659
(पींगलोद)
|
2721007264NRG24200620230398301
|
21/06/2023
|
MADU DEVI
|
2721007264WL006660
|
MADU DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805100
|
|
MADHU WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100726402489800/1660
(पींगलोद)
|
2721007264NRG24200620230398302
|
21/06/2023
|
SERUN BANO
|
2721007264WL006660
|
SERUN BANO
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805108
|
|
SHAIRUN BANO WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100726402489800/1661
(पींगलोद)
|
2721007264NRG24200620230398303
|
21/06/2023
|
sunita
|
2721007264WL006660
|
sunita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805153
|
|
SUNITA DEVI WO DHANSWROOP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100726402489800/1662
(पींगलोद)
|
2721007264NRG24200620230398199
|
21/06/2023
|
MAMTA DEVI
|
2721007264WL006659
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805239
|
|
MAMTA DEVI WO PRAHALAD PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100726402489800/1663
(पींगलोद)
|
2721007264NRG24200620230398200
|
21/06/2023
|
SARDA
|
2721007264WL006659
|
SARDA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805493
|
|
SHARADA WO BIRDI CHAND BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100726402489800/1666
(पींगलोद)
|
2721007264NRG24190620230383010
|
21/06/2023
|
MANFUL
|
2721007264WL006460
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805524
|
|
MANBHAR WO SUGAN CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100726402489800/1669
(पींगलोद)
|
2721007264NRG24200620230398201
|
21/06/2023
|
kanchn devi
|
2721007264WL006659
|
kanchn devi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805371
|
|
KANCHN DEVI WO SARVESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100726402489800/1675
(पींगलोद)
|
2721007264NRG24200620230398202
|
21/06/2023
|
KANCHAN DEVI
|
2721007264WL006659
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805144
|
|
KANCHAN DEVI WO GOGARAJ JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100726402489800/1676
(पींगलोद)
|
2721007264NRG24190620230383012
|
21/06/2023
|
bannaram
|
2721007264WL006460
|
bannaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805723
|
|
BANNA SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100726402489800/1676
(पींगलोद)
|
2721007264NRG24190620230383011
|
21/06/2023
|
SUPYAR
|
2721007264WL006460
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805820
|
|
SUTHAR DEVI BANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100726402489800/1677
(पींगलोद)
|
2721007264NRG24190620230383013
|
21/06/2023
|
LADA DEVI
|
2721007264WL006460
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805584
|
|
LADA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100726402489800/1683
(पींगलोद)
|
2721007264NRG24200620230398304
|
21/06/2023
|
NATHI DEVI
|
2721007264WL006660
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805099
|
|
NATHI DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100726402489800/1685
(पींगलोद)
|
2721007264NRG24200620230398203
|
21/06/2023
|
BIMLA
|
2721007264WL006659
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805107
|
|
VIMLA DEVI WO NANDRAM JODHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100726402489800/1695
(पींगलोद)
|
2721007264NRG24200620230398306
|
21/06/2023
|
LELA
|
2721007264WL006660
|
LELA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805103
|
|
LILA DEVI WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100726402489800/1700
(पींगलोद)
|
2721007264NRG24200620230398204
|
21/06/2023
|
PUJA DEVI
|
2721007264WL006659
|
PUJA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805607
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
499
|
SILORA
|
RJ-272100726402489800/1705-A
(पींगलोद)
|
2721007264NRG24200620230398308
|
21/06/2023
|
PANCHI DEVI
|
2721007264WL006660
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805126
|
|
PANCHI DEVI WO SHANKAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100726402489800/1705-A
(पींगलोद)
|
2721007264NRG24200620230398307
|
21/06/2023
|
sankar lal
|
2721007264WL006660
|
sankar lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805798
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100726402489800/1709
(पींगलोद)
|
2721007264NRG24200620230398310
|
21/06/2023
|
PAPU DEVI
|
2721007264WL006660
|
PAPU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805128
|
|
PAPPU DEVI WO HARI RAM DOLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100726402489800/1733
(पींगलोद)
|
2721007264NRG24190620230383014
|
21/06/2023
|
sayri devi
|
2721007264WL006460
|
sayri devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805824
|
|
SAYRI DEVI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100726402489800/1734
(पींगलोद)
|
2721007264NRG24190620230383015
|
21/06/2023
|
MOGA DEVI
|
2721007264WL006460
|
MOGA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805819
|
|
MOGA DEVI WO SRVESHVER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100726402489800/1735
(पींगलोद)
|
2721007264NRG24190620230383017
|
21/06/2023
|
KOYLI
|
2721007264WL006460
|
KOYLI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805814
|
|
KOYALI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100726402489800/1738
(पींगलोद)
|
2721007264NRG24190620230383018
|
21/06/2023
|
seeta devi
|
2721007264WL006460
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805518
|
|
SITA DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100726402489800/1741
(पींगलोद)
|
2721007264NRG24190620230383020
|
21/06/2023
|
jagdesh
|
2721007264WL006460
|
jagdesh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805729
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILORA
|
RJ-272100726402489800/1747
(पींगलोद)
|
2721007264NRG24200620230398311
|
21/06/2023
|
RHINA BANO
|
2721007264WL006660
|
RHINA BANO
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805101
|
|
RAHINA BANO WO RASID MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100726402489800/1751
(पींगलोद)
|
2721007264NRG24190620230383021
|
21/06/2023
|
SAROJ DEVI
|
2721007264WL006460
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805508
|
|
SAROJ DEVI WO SARVESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100726402489800/1754
(पींगलोद)
|
2721007264NRG24190620230383022
|
21/06/2023
|
sunita
|
2721007264WL006460
|
sunita
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805525
|
|
SUNITA WO NARENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100726402489800/1763
(पींगलोद)
|
2721007264NRG24200620230398312
|
21/06/2023
|
kiran
|
2721007264WL006660
|
kiran
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805158
|
|
KIRANDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100726402489800/1764
(पींगलोद)
|
2721007264NRG24200620230398313
|
21/06/2023
|
SUNITA DEVI
|
2721007264WL006660
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805116
|
|
SUNITA WO PAPPU RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100726402489800/1775
(पींगलोद)
|
2721007264NRG24190620230383023
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006460
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805501
|
|
SITA WO RAMAVATAR JAT (KHICHI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100726402489800/1778
(पींगलोद)
|
2721007264NRG24200620230398206
|
21/06/2023
|
SAMPAT DEVI
|
2721007264WL006659
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806805547
|
|
SAMPAT DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100726402489800/1780
(पींगलोद)
|
2721007264NRG24200620230398314
|
21/06/2023
|
reshma bano
|
2721007264WL006660
|
reshma bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805747
|
|
RESHAMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100726402489800/1783
(पींगलोद)
|
2721007264NRG24190620230383024
|
21/06/2023
|
nosar devi
|
2721007264WL006460
|
nosar devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805817
|
|
NOSAR DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100726402489800/1784
(पींगलोद)
|
2721007264NRG24190620230383025
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006460
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805731
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100726402489800/1786
(पींगलोद)
|
2721007264NRG24200620230398207
|
21/06/2023
|
aarti
|
2721007264WL006659
|
aarti
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805174
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100726402489800/1787
(पींगलोद)
|
2721007264NRG24200620230398208
|
21/06/2023
|
deepa devi
|
2721007264WL006659
|
deepa devi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805127
|
|
DEEPA WO RAM CHANDER REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100726402489800/1788
(पींगलोद)
|
2721007264NRG24200620230398315
|
21/06/2023
|
sanju bano
|
2721007264WL006660
|
sanju bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805736
|
|
SANJU BANO WO RUSTAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100726402489800/1804
(पींगलोद)
|
2721007264NRG24200620230398317
|
21/06/2023
|
JAMNA
|
2721007264WL006660
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805604
|
|
JAMANA WO SODAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100726402489800/1804
(पींगलोद)
|
2721007264NRG24200620230398316
|
21/06/2023
|
SODAN
|
2721007264WL006660
|
SODAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805495
|
|
SHODAN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100726402489800/1806
(पींगलोद)
|
2721007264NRG24200620230398318
|
21/06/2023
|
geeta devi
|
2721007264WL006660
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805734
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100726402489800/1808
(पींगलोद)
|
2721007264NRG24200620230398319
|
21/06/2023
|
RUKSANA BANO
|
2721007264WL006660
|
RUKSANA BANO
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805667
|
|
RUKASANA BANO
|
RATNAKAR BANK(607393)
|
|
524
|
SILORA
|
RJ-272100726402489800/1809
(पींगलोद)
|
2721007264NRG24190620230383028
|
21/06/2023
|
JAMNA
|
2721007264WL006460
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805511
|
|
JAMNA DEVI WO HARJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100726402489800/1811
(पींगलोद)
|
2721007264NRG24200620230398320
|
21/06/2023
|
getu ram
|
2721007264WL006660
|
getu ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805497
|
|
GITU SO SH RAMCHANDAR BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100726402489800/1817
(पींगलोद)
|
2721007264NRG24200620230398321
|
21/06/2023
|
jagdish
|
2721007264WL006660
|
jagdish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805066
|
|
JAGDISH S/O HARKARAN
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100726402489800/1819
(पींगलोद)
|
2721007264NRG24200620230398209
|
21/06/2023
|
lali
|
2721007264WL006659
|
lali
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805552
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100726402489800/1820
(पींगलोद)
|
2721007264NRG24200620230398210
|
21/06/2023
|
neha
|
2721007264WL006659
|
neha
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805826
|
|
Neha Choudhary
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100726402489800/1824
(पींगलोद)
|
2721007264NRG24200620230398211
|
21/06/2023
|
kamla
|
2721007264WL006659
|
kamla
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805541
|
|
KAMALA DEVI WO KANA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100726402489800/1828
(पींगलोद)
|
2721007264NRG24200620230398213
|
21/06/2023
|
neraj devi
|
2721007264WL006659
|
neraj devi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806805543
|
|
NERAJ WO BIRDI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100726402489800/1834
(पींगलोद)
|
2721007264NRG24200620230398323
|
21/06/2023
|
bidam bano
|
2721007264WL006660
|
bidam bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805727
|
|
BIDAM BANO WO LIYAKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100726402489800/1931
(पींगलोद)
|
2721007264NRG24190620230383029
|
21/06/2023
|
vishrami devi
|
2721007264WL006460
|
vishrami devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805744
|
|
VISHVARAMI DEVY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100726402489800/1934
(पींगलोद)
|
2721007264NRG24200620230398326
|
21/06/2023
|
ruksana
|
2721007264WL006660
|
ruksana
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805549
|
|
RUKSANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100726402489800/1936
(पींगलोद)
|
2721007264NRG24200620230398327
|
21/06/2023
|
ballu devi
|
2721007264WL006660
|
ballu devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805742
|
|
BALLU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100726402489800/1938
(पींगलोद)
|
2721007264NRG24200620230398328
|
21/06/2023
|
deepa
|
2721007264WL006660
|
deepa
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805740
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100726402489800/1948
(पींगलोद)
|
2721007264NRG24190620230383032
|
21/06/2023
|
neraj devi
|
2721007264WL006460
|
neraj devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805258
|
|
NERAJ DEVI WO RAMSWROOP DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100726402489800/1966
(पींगलोद)
|
2721007264NRG24200620230398330
|
21/06/2023
|
leela
|
2721007264WL006660
|
leela
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805737
|
|
MRS LEELA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILORA
|
RJ-272100726402489800/1984
(पींगलोद)
|
2721007264NRG24200620230398332
|
21/06/2023
|
shahnaj bano
|
2721007264WL006660
|
shahnaj bano
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805781
|
|
SHAHNAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100726402489800/1986
(पींगलोद)
|
2721007264NRG24200620230398333
|
21/06/2023
|
radhadevi
|
2721007264WL006660
|
radhadevi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805745
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100726402489800/1998
(पींगलोद)
|
2721007264NRG24200620230398216
|
21/06/2023
|
annu
|
2721007264WL006659
|
annu
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805813
|
|
ANU WO SHANKAR RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100726402489800/2001
(पींगलोद)
|
2721007264NRG24200620230398334
|
21/06/2023
|
mansudha devi
|
2721007264WL006660
|
mansudha devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805550
|
|
Mansudha Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100726402489800/2006
(पींगलोद)
|
2721007264NRG24190620230383033
|
21/06/2023
|
rekha choudhary
|
2721007264WL006460
|
rekha choudhary
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805784
|
|
REKHA CHOUDHARY WO SURENDRA SINGH CHOUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100726402489800/2010
(पींगलोद)
|
2721007264NRG24200620230398336
|
21/06/2023
|
seema
|
2721007264WL006660
|
seema
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805783
|
|
SEEMA RAGER
|
ICICI BANK LTD(508534)
|
|
544
|
SILORA
|
RJ-272100726402489800/2014
(पींगलोद)
|
2721007264NRG24200620230398337
|
21/06/2023
|
leela devi
|
2721007264WL006660
|
leela devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805738
|
|
LILADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100726402489800/2016
(पींगलोद)
|
2721007264NRG24200620230398339
|
21/06/2023
|
bidam devi
|
2721007264WL006660
|
bidam devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805801
|
|
BADAM DEVI WO NATHU LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100726402489800/2029
(पींगलोद)
|
2721007264NRG24200620230398217
|
21/06/2023
|
prem devi
|
2721007264WL006659
|
prem devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805394
|
|
PREM DEVI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100726402489800/2045
(पींगलोद)
|
2721007264NRG24200620230398340
|
21/06/2023
|
vimla devi
|
2721007264WL006660
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805779
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100726402489800/2047
(पींगलोद)
|
2721007264NRG24200620230398341
|
21/06/2023
|
raju devi
|
2721007264WL006660
|
raju devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805787
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SILORA
|
RJ-272100726402489800/2051
(पींगलोद)
|
2721007264NRG24200620230398342
|
21/06/2023
|
aasha jajoriya
|
2721007264WL006660
|
aasha jajoriya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805789
|
|
AASHA JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100726402489800/2052
(पींगलोद)
|
2721007264NRG24200620230398343
|
21/06/2023
|
aarti
|
2721007264WL006660
|
aarti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805788
|
|
ARATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100726402489800/2057
(पींगलोद)
|
2721007264NRG24200620230398345
|
21/06/2023
|
anju devi
|
2721007264WL006660
|
anju devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805730
|
|
ANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100726402489800/2081
(पींगलोद)
|
2721007264NRG24200620230398348
|
21/06/2023
|
radha devi
|
2721007264WL006660
|
radha devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805259
|
|
RADHA DEVI WO RAMKISHAN VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100726402489800/2090
(पींगलोद)
|
2721007264NRG24200620230398349
|
21/06/2023
|
rekha devi
|
2721007264WL006660
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805791
|
|
REKHA BHOPARIYA D O KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100726402489800/2205
(पींगलोद)
|
2721007264NRG24200620230398351
|
21/06/2023
|
reeta
|
2721007264WL006660
|
reeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2806805792
|
|
RITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100726402489800/2209
(पींगलोद)
|
2721007264NRG24200620230398219
|
21/06/2023
|
suman
|
2721007264WL006659
|
suman
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805553
|
|
Mrs. SUMAN D/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
SILORA
|
RJ-272100726402489800/2210
(पींगलोद)
|
2721007264NRG24200620230398352
|
21/06/2023
|
mukesh
|
2721007264WL006660
|
mukesh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805406
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100726402489800/2210
(पींगलोद)
|
2721007264NRG24200620230398353
|
21/06/2023
|
surgyan
|
2721007264WL006660
|
surgyan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805785
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100726402489800/2211
(पींगलोद)
|
2721007264NRG24200620230398354
|
21/06/2023
|
mehroon
|
2721007264WL006660
|
mehroon
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806805825
|
|
MEHARUNI WO ALLTAF LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100726402489800/2212
(पींगलोद)
|
2721007264NRG24200620230398355
|
21/06/2023
|
meera
|
2721007264WL006660
|
meera
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805405
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100726402489800/2213
(पींगलोद)
|
2721007264NRG24200620230398356
|
21/06/2023
|
kanta
|
2721007264WL006660
|
kanta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805835
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100726402489800/2214
(पींगलोद)
|
2721007264NRG24200620230398357
|
21/06/2023
|
farjana
|
2721007264WL006660
|
farjana
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805815
|
|
FARJANA WO BABU MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100726402489800/2232
(पींगलोद)
|
2721007264NRG24190620230383035
|
21/06/2023
|
omadevi
|
2721007264WL006460
|
omadevi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805796
|
|
OMA DEVI WO RAJAVEER CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100726402489800/2236
(पींगलोद)
|
2721007264NRG24200620230398361
|
21/06/2023
|
karma devi
|
2721007264WL006660
|
karma devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805403
|
|
KARMA BHAMBI D O KISHAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100726402489800/2236
(पींगलोद)
|
2721007264NRG24200620230398360
|
21/06/2023
|
nandkishor
|
2721007264WL006660
|
nandkishor
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805404
|
|
NAND KISHORE MEGHWANSHI SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100726402489800/2245
(पींगलोद)
|
2721007264NRG24200620230398362
|
21/06/2023
|
ppayal
|
2721007264WL006660
|
ppayal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805793
|
|
PAYAL W/O RAMRATAN CHOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SILORA
|
RJ-272100726402489800/2246
(पींगलोद)
|
2721007264NRG24200620230398363
|
21/06/2023
|
urmila
|
2721007264WL006660
|
urmila
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805794
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100726402489800/2247
(पींगलोद)
|
2721007264NRG24190620230383036
|
21/06/2023
|
mafiya banno
|
2721007264WL006460
|
mafiya banno
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806805179
|
|
MAFIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100726402489800/2255
(पींगलोद)
|
2721007264NRG24200620230398364
|
21/06/2023
|
kanchan
|
2721007264WL006660
|
kanchan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805797
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100726402489800/2259
(पींगलोद)
|
2721007264NRG24200620230398221
|
21/06/2023
|
hashina bano
|
2721007264WL006659
|
hashina bano
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805170
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
570
|
SILORA
|
RJ-272100726402489800/2264
(पींगलोद)
|
2721007264NRG24190620230383038
|
21/06/2023
|
prateema
|
2721007264WL006460
|
prateema
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805169
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILORA
|
RJ-272100726402489800/2270
(पींगलोद)
|
2721007264NRG24200620230398365
|
21/06/2023
|
Pinki
|
2721007264WL006660
|
Pinki
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805407
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100726402489800/2284
(पींगलोद)
|
2721007264NRG24200620230398368
|
21/06/2023
|
sohni devi
|
2721007264WL006660
|
sohni devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805841
|
|
SOHNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100726402489800/2289
(पींगलोद)
|
2721007264NRG24200620230398369
|
21/06/2023
|
Skmunna
|
2721007264WL006660
|
Skmunna
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806805840
|
|
SK MUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100726402489800/987
(पींगलोद)
|
2721007264NRG24200620230397698
|
21/06/2023
|
KISAHNARAM
|
2721007264WL006656
|
KISAHNARAM
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805207
|
|
KISNA SO SURAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100726402489800/988
(पींगलोद)
|
2721007264NRG24200620230398373
|
21/06/2023
|
HArkarn
|
2721007264WL006660
|
HArkarn
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805676
|
|
HARKARAN DUDI SO RAMDIN DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100726402489800/989
(पींगलोद)
|
2721007264NRG24200620230398374
|
21/06/2023
|
SUGANI DEVI
|
2721007264WL006660
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805339
|
|
SUGNI WO MUKANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100726402489800/990
(पींगलोद)
|
2721007264NRG24200620230398375
|
21/06/2023
|
GUDDE
|
2721007264WL006660
|
GUDDE
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805670
|
|
GUDDI WO RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100726402489800/992
(पींगलोद)
|
2721007264NRG24200620230398224
|
21/06/2023
|
KANTA
|
2721007264WL006659
|
KANTA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805592
|
|
KANTA WO PEMA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100726402489800/993
(पींगलोद)
|
2721007264NRG24200620230398225
|
21/06/2023
|
NANDUDI
|
2721007264WL006659
|
NANDUDI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2806805104
|
|
NANDU DEVI WO RAMCHANDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100726402489800/994
(पींगलोद)
|
2721007264NRG24190620230383042
|
21/06/2023
|
PREM DEVI
|
2721007264WL006460
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806805465
|
|
PREM DEVI WO SHYODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100726402489800/996
(पींगलोद)
|
2721007264NRG24200620230398376
|
21/06/2023
|
BHWRI
|
2721007264WL006660
|
BHWRI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806805294
|
|
BHANWARI DEVI W.O. RAGHUNATH D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100726402489800/999
(पींगलोद)
|
2721007264NRG24200620230398378
|
21/06/2023
|
KALE
|
2721007264WL006660
|
KALE
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805085
|
|
KALI WO MADHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100726402489800/999
(पींगलोद)
|
2721007264NRG24200620230398377
|
21/06/2023
|
MADAN KHAA
|
2721007264WL006660
|
MADAN KHAA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806805253
|
|
MADHAN KHAN SO LADU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100726402489900/1109
(पींगलोद)
|
2721007264NRG24200620230397701
|
21/06/2023
|
PREM DEVI
|
2721007264WL006656
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805759
|
|
PREM WO DURGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100726402489900/1116
(पींगलोद)
|
2721007264NRG24200620230397702
|
21/06/2023
|
CHOTTI
|
2721007264WL006656
|
CHOTTI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805368
|
|
CHOTHI DEVI WO KALAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100726402489900/1186
(पींगलोद)
|
2721007264NRG24200620230397612
|
21/06/2023
|
SUKHAYA
|
2721007264WL006655
|
SUKHAYA
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805379
|
|
SURTIYA DEVI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100726402489900/1187
(पींगलोद)
|
2721007264NRG24200620230397613
|
21/06/2023
|
SAVARI
|
2721007264WL006655
|
SAVARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805715
|
|
SAVITRI DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100726402489900/1188
(पींगलोद)
|
2721007264NRG24200620230397614
|
21/06/2023
|
RATANI
|
2721007264WL006655
|
RATANI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805722
|
|
RATANI DEVI WO JEVAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100726402489900/1252
(पींगलोद)
|
2721007264NRG24200620230397615
|
21/06/2023
|
PREM
|
2721007264WL006655
|
PREM
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805710
|
|
PREM DEVI WO HARI RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100726402489900/1261
(पींगलोद)
|
2721007264NRG24200620230397616
|
21/06/2023
|
COTHI DEVI
|
2721007264WL006655
|
COTHI DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805133
|
|
CHOTI WO KARTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100726402489900/1287
(पींगलोद)
|
2721007264NRG24200620230397617
|
21/06/2023
|
LAXMI
|
2721007264WL006655
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805503
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILORA
|
RJ-272100726402489900/1375
(पींगलोद)
|
2721007264NRG24200620230397618
|
21/06/2023
|
Gulab devi
|
2721007264WL006655
|
Gulab devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805654
|
|
GULAB DEVI WO MAHESH CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100726402489900/1378
(पींगलोद)
|
2721007264NRG24200620230397705
|
21/06/2023
|
kamla
|
2721007264WL006656
|
kamla
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805733
|
|
KAMALA DEVI WO SHYOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100726402489900/1387
(पींगलोद)
|
2721007264NRG24200620230397619
|
21/06/2023
|
GEETA
|
2721007264WL006655
|
GEETA
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805229
|
|
GEETA DEVI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100726402489900/1425
(पींगलोद)
|
2721007264NRG24200620230397621
|
21/06/2023
|
KANCHAN
|
2721007264WL006655
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805234
|
|
KANCHAN DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100726402489900/1469
(पींगलोद)
|
2721007264NRG24200620230397622
|
21/06/2023
|
RASAL
|
2721007264WL006655
|
RASAL
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805512
|
|
RASAL DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100726402489900/1520
(पींगलोद)
|
2721007264NRG24200620230397623
|
21/06/2023
|
KELI DEVI
|
2721007264WL006655
|
KELI DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805324
|
|
KELI DEVI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100726402489900/1524
(पींगलोद)
|
2721007264NRG24200620230397710
|
21/06/2023
|
KAMLES
|
2721007264WL006656
|
KAMLES
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805263
|
|
KAMELESH DEVI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100726402489900/1552
(पींगलोद)
|
2721007264NRG24200620230397713
|
21/06/2023
|
CHUNKA
|
2721007264WL006656
|
CHUNKA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805328
|
|
CHUKA DEVI WO HEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100726402489900/1597
(पींगलोद)
|
2721007264NRG24200620230397715
|
21/06/2023
|
kailash chand
|
2721007264WL006656
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2806805165
|
|
KAILASH CHAND DODWADIYA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
601
|
SILORA
|
RJ-272100726402489900/1602
(पींगलोद)
|
2721007264NRG24200620230397718
|
21/06/2023
|
kanta devi
|
2721007264WL006656
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805823
|
|
KANTA DEVI WO SHYOCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100726402489900/1602
(पींगलोद)
|
2721007264NRG24200620230397717
|
21/06/2023
|
Syochand
|
2721007264WL006656
|
Syochand
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805391
|
|
SHYOCHAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100726402489900/1606
(पींगलोद)
|
2721007264NRG24200620230397719
|
21/06/2023
|
NEEM DEVI
|
2721007264WL006656
|
NEEM DEVI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805224
|
|
NEMA DEVI WO SHIV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100726402489900/1609
(पींगलोद)
|
2721007264NRG24200620230397720
|
21/06/2023
|
RAMNIWAS CHOUDHARY
|
2721007264WL006656
|
RAMNIWAS CHOUDHARY
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805309
|
|
RAMNIWAS CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100726402489900/1609
(पींगलोद)
|
2721007264NRG24200620230397721
|
21/06/2023
|
vimla devi
|
2721007264WL006656
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805135
|
|
VIMLA DEVI WO RAMNIWAS CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100726402489900/1615
(पींगलोद)
|
2721007264NRG24200620230397722
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006656
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805228
|
|
NANDU DEVI WO RAGHUNATH NUWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100726402489900/1623
(पींगलोद)
|
2721007264NRG24200620230397624
|
21/06/2023
|
seeta devi
|
2721007264WL006655
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2806805713
|
|
SITA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100726402489900/1624
(पींगलोद)
|
2721007264NRG24200620230397723
|
21/06/2023
|
SURGYAN DEVI
|
2721007264WL006656
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805131
|
|
SURGHAN DEVI WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100726402489900/1629
(पींगलोद)
|
2721007264NRG24200620230397724
|
21/06/2023
|
SANTOSH
|
2721007264WL006656
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805768
|
|
SANTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100726402489900/1630
(पींगलोद)
|
2721007264NRG24200620230397725
|
21/06/2023
|
SUNITA DEVI
|
2721007264WL006656
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805773
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100726402489900/1647
(पींगलोद)
|
2721007264NRG24200620230397726
|
21/06/2023
|
SARDA
|
2721007264WL006656
|
SARDA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805349
|
|
SHARDA WO SARVESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100726402489900/1650
(पींगलोद)
|
2721007264NRG24200620230397729
|
21/06/2023
|
sarwani
|
2721007264WL006656
|
sarwani
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805150
|
|
SHARVANI WO SARDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100726402489900/1655
(पींगलोद)
|
2721007264NRG24200620230397730
|
21/06/2023
|
ANJU DEVI
|
2721007264WL006656
|
ANJU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2806805766
|
|
ANJU DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100726402489900/1656
(पींगलोद)
|
2721007264NRG24200620230397731
|
21/06/2023
|
SONA DEVI
|
2721007264WL006656
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2806805385
|
|
SONA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100726402489900/1657
(पींगलोद)
|
2721007264NRG24200620230397732
|
21/06/2023
|
KALYAN
|
2721007264WL006656
|
KALYAN
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805765
|
|
KALYAN SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100726402489900/1664
(पींगलोद)
|
2721007264NRG24200620230397733
|
21/06/2023
|
neraj devi
|
2721007264WL006656
|
neraj devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805617
|
|
NERAJ DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100726402489900/1665
(पींगलोद)
|
2721007264NRG24200620230397734
|
21/06/2023
|
PREM DEVI
|
2721007264WL006656
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805620
|
|
PREM DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100726402489900/1674
(पींगलोद)
|
2721007264NRG24200620230397735
|
21/06/2023
|
SANTOSH
|
2721007264WL006656
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805256
|
|
SANTOSH DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100726402489900/1680
(पींगलोद)
|
2721007264NRG24200620230397627
|
21/06/2023
|
NANDU DEVI
|
2721007264WL006655
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805752
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
620
|
SILORA
|
RJ-272100726402489900/1684
(पींगलोद)
|
2721007264NRG24200620230397736
|
21/06/2023
|
chgni
|
2721007264WL006656
|
chgni
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805419
|
|
CHAGNI WO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100726402489900/1702
(पींगलोद)
|
2721007264NRG24200620230397737
|
21/06/2023
|
LAXMI DEVI
|
2721007264WL006656
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805139
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100726402489900/1703
(पींगलोद)
|
2721007264NRG24200620230397738
|
21/06/2023
|
nandu devi
|
2721007264WL006656
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805162
|
|
NANDU DEVI WO PERMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100726402489900/1706
(पींगलोद)
|
2721007264NRG24200620230397629
|
21/06/2023
|
INDRI DEVI
|
2721007264WL006655
|
INDRI DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805622
|
|
INDERA DEVI WO TARA CHAND MEGWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100726402489900/1710
(पींगलोद)
|
2721007264NRG24200620230397739
|
21/06/2023
|
sunita jat
|
2721007264WL006656
|
sunita jat
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805138
|
|
SUNEETA DEVI WO SATAYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100726402489900/1723
(पींगलोद)
|
2721007264NRG24200620230397740
|
21/06/2023
|
sanju devi
|
2721007264WL006656
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805767
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100726402489900/1724
(पींगलोद)
|
2721007264NRG24200620230397741
|
21/06/2023
|
puspa devi
|
2721007264WL006656
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805245
|
|
PUSHPA DEVI WO NAND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100726402489900/1730
(पींगलोद)
|
2721007264NRG24200620230397742
|
21/06/2023
|
SAROJ DEVI
|
2721007264WL006656
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805347
|
|
SAROJ WO SARVESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100726402489900/1739
(पींगलोद)
|
2721007264NRG24200620230397743
|
21/06/2023
|
KOSLYI
|
2721007264WL006656
|
KOSLYI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805769
|
|
KOSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100726402489900/1752
(पींगलोद)
|
2721007264NRG24200620230397744
|
21/06/2023
|
prem devi
|
2721007264WL006656
|
prem devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805226
|
|
PREM DEVI WO LAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100726402489900/1768
(पींगलोद)
|
2721007264NRG24200620230397746
|
21/06/2023
|
supayar devi
|
2721007264WL006656
|
supayar devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805255
|
|
SUPYAR DEVI
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100726402489900/1770-A
(पींगलोद)
|
2721007264NRG24200620230397630
|
21/06/2023
|
GIRDHARI
|
2721007264WL006655
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806805310
|
|
GIRDHARI SO CHANDRA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100726402489900/1802
(पींगलोद)
|
2721007264NRG24200620230397631
|
21/06/2023
|
santu devi
|
2721007264WL006655
|
santu devi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805656
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100726402489900/1823
(पींगलोद)
|
2721007264NRG24200620230397749
|
21/06/2023
|
manful
|
2721007264WL006656
|
manful
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805741
|
|
MANFUL JAT
|
ICICI BANK LTD(508534)
|
|
634
|
SILORA
|
RJ-272100726402489900/1831
(पींगलोद)
|
2721007264NRG24200620230397752
|
21/06/2023
|
saroj devi
|
2721007264WL006656
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805618
|
|
SAROJ DEVI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100726402489900/1835
(पींगलोद)
|
2721007264NRG24200620230397754
|
21/06/2023
|
nisha devi
|
2721007264WL006656
|
nisha devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805739
|
|
Nisha Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100726402489900/1838
(पींगलोद)
|
2721007264NRG24200620230397633
|
21/06/2023
|
gulab
|
2721007264WL006655
|
gulab
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805659
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100726402489900/1839
(पींगलोद)
|
2721007264NRG24200620230397634
|
21/06/2023
|
sukhi devi
|
2721007264WL006655
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805247
|
|
SUKHI DEVI WO SHYO DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100726402489900/1845
(पींगलोद)
|
2721007264NRG24200620230397635
|
21/06/2023
|
dharmendr
|
2721007264WL006655
|
dharmendr
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805657
|
|
Dharmendra Dodwadiya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100726402489900/1853
(पींगलोद)
|
2721007264NRG24200620230397755
|
21/06/2023
|
rajesh choudhary
|
2721007264WL006656
|
rajesh choudhary
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805159
|
|
RAJESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100726402489900/1857
(पींगलोद)
|
2721007264NRG24200620230397636
|
21/06/2023
|
anita devi
|
2721007264WL006655
|
anita devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805655
|
|
ANITA DEVI WO RATAN LAL JODHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100726402489900/1883
(पींगलोद)
|
2721007264NRG24200620230397760
|
21/06/2023
|
sita devi
|
2721007264WL006656
|
sita devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805724
|
|
SITA DEVI WO SONI RAM NUWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100726402489900/1884
(पींगलोद)
|
2721007264NRG24200620230397761
|
21/06/2023
|
suman
|
2721007264WL006656
|
suman
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805453
|
|
SUMAN DEVI WO BANWARI LAL JAT (NUWAD)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100726402489900/1935
(पींगलोद)
|
2721007264NRG24200620230397762
|
21/06/2023
|
Jethi
|
2721007264WL006656
|
Jethi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805743
|
|
JETHI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100726402489900/1949
(पींगलोद)
|
2721007264NRG24200620230397763
|
21/06/2023
|
bhanweri
|
2721007264WL006656
|
bhanweri
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806805802
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100726402489900/1950
(पींगलोद)
|
2721007264NRG24200620230397764
|
21/06/2023
|
Santosh
|
2721007264WL006656
|
Santosh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805735
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100726402489900/1952
(पींगलोद)
|
2721007264NRG24200620230397638
|
21/06/2023
|
choti devi
|
2721007264WL006655
|
choti devi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805160
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100726402489900/1979
(पींगलोद)
|
2721007264NRG24200620230397766
|
21/06/2023
|
suman devi
|
2721007264WL006656
|
suman devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805423
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100726402489900/1990
(पींगलोद)
|
2721007264NRG24200620230397768
|
21/06/2023
|
aanchu
|
2721007264WL006656
|
aanchu
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805400
|
|
AACHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100726402489900/1990
(पींगलोद)
|
2721007264NRG24200620230397767
|
21/06/2023
|
nrendra choudhary
|
2721007264WL006656
|
nrendra choudhary
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805177
|
|
MR NARENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILORA
|
RJ-272100726402489900/1991
(पींगलोद)
|
2721007264NRG24200620230397769
|
21/06/2023
|
nandu devi
|
2721007264WL006656
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805166
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726402489900/1994
(पींगलोद)
|
2721007264NRG24200620230397772
|
21/06/2023
|
foranta
|
2721007264WL006656
|
foranta
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805401
|
|
FORNTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100726402489900/1994
(पींगलोद)
|
2721007264NRG24200620230397771
|
21/06/2023
|
hemraj
|
2721007264WL006656
|
hemraj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805777
|
|
HEMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100726402489900/1995
(पींगलोद)
|
2721007264NRG24200620230397773
|
21/06/2023
|
susila
|
2721007264WL006656
|
susila
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805748
|
|
SUSHILA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100726402489900/1996
(पींगलोद)
|
2721007264NRG24200620230397774
|
21/06/2023
|
saroj
|
2721007264WL006656
|
saroj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805778
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100726402489900/2007
(पींगलोद)
|
2721007264NRG24200620230397776
|
21/06/2023
|
kanchan
|
2721007264WL006656
|
kanchan
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805732
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100726402489900/2056
(पींगलोद)
|
2721007264NRG24200620230397777
|
21/06/2023
|
kiran choudhary
|
2721007264WL006656
|
kiran choudhary
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805182
|
|
KIRAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100726402489900/2065
(पींगलोद)
|
2721007264NRG24200620230397640
|
21/06/2023
|
sanjana
|
2721007264WL006655
|
sanjana
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805660
|
|
SAJNA DEVI CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100726402489900/2082
(पींगलोद)
|
2721007264NRG24200620230397779
|
21/06/2023
|
manju
|
2721007264WL006656
|
manju
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805786
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726402489900/2091
(पींगलोद)
|
2721007264NRG24200620230397781
|
21/06/2023
|
sampat devi
|
2721007264WL006656
|
sampat devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805803
|
|
SAMPAT DEVI W/O SARVESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100726402489900/2093
(पींगलोद)
|
2721007264NRG24200620230397784
|
21/06/2023
|
hardayal
|
2721007264WL006656
|
hardayal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805833
|
|
HARADAYAL BARADWAL SO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100726402489900/2093
(पींगलोद)
|
2721007264NRG24200620230397783
|
21/06/2023
|
sohani devi
|
2721007264WL006656
|
sohani devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805749
|
|
SOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100726402489900/2096
(पींगलोद)
|
2721007264NRG24200620230397785
|
21/06/2023
|
mousam
|
2721007264WL006656
|
mousam
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806805164
|
|
MOUSAM DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100726402489900/2098
(पींगलोद)
|
2721007264NRG24200620230397642
|
21/06/2023
|
ratani katariya
|
2721007264WL006655
|
ratani katariya
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805658
|
|
RATANI KATARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100726402489900/2218
(पींगलोद)
|
2721007264NRG24200620230397643
|
21/06/2023
|
nilam
|
2721007264WL006655
|
nilam
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805661
|
|
MISS KUMARI NILAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
SILORA
|
RJ-272100726402489900/2219
(पींगलोद)
|
2721007264NRG24200620230397787
|
21/06/2023
|
surgyan
|
2721007264WL006656
|
surgyan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805728
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100726402489900/2223
(पींगलोद)
|
2721007264NRG24200620230397789
|
21/06/2023
|
mangli devi
|
2721007264WL006656
|
mangli devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805248
|
|
MANGALI DEVI WO RAMRATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100726402489900/2226
(पींगलोद)
|
2721007264NRG24200620230397791
|
21/06/2023
|
teeja
|
2721007264WL006656
|
teeja
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805623
|
|
TEEJA DEVI WO RAMA JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100726402489900/2227
(पींगलोद)
|
2721007264NRG24200620230397792
|
21/06/2023
|
kamla devi
|
2721007264WL006656
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805790
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100726402489900/2231
(पींगलोद)
|
2721007264NRG24200620230397793
|
21/06/2023
|
anita
|
2721007264WL006656
|
anita
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805360
|
|
ANITA CHOUDHARY WO LEKHRAJ BARDWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100726402489900/2234
(पींगलोद)
|
2721007264NRG24200620230397645
|
21/06/2023
|
pooja devi
|
2721007264WL006655
|
pooja devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805168
|
|
POOJA DEVI DO KISTUR RAM MEGHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
SILORA
|
RJ-272100726402489900/2235
(पींगलोद)
|
2721007264NRG24200620230397794
|
21/06/2023
|
neraj
|
2721007264WL006656
|
neraj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805516
|
|
NERAJ DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100726402489900/2252
(पींगलोद)
|
2721007264NRG24200620230397648
|
21/06/2023
|
neraj devi
|
2721007264WL006655
|
neraj devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805183
|
|
NERAJ DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100726402489900/2256
(पींगलोद)
|
2721007264NRG24200620230397797
|
21/06/2023
|
yojna
|
2721007264WL006656
|
yojna
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805799
|
|
YOJANA CHOUDHARY WO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100726402489900/2257
(पींगलोद)
|
2721007264NRG24200620230397798
|
21/06/2023
|
indra
|
2721007264WL006656
|
indra
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805829
|
|
INDIRA DEVI WO RAMNIWAS CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100726402489900/2258
(पींगलोद)
|
2721007264NRG24200620230397800
|
21/06/2023
|
ghamala
|
2721007264WL006656
|
ghamala
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805828
|
|
GAMLA DEVI WO SHIVCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100726402489900/2268
(पींगलोद)
|
2721007264NRG24200620230397801
|
21/06/2023
|
nandu devi
|
2721007264WL006656
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805800
|
|
Nandu Do Moti Ram Jat
|
BANK OF BARODA(606985)
|
|
677
|
SILORA
|
RJ-272100726402489900/2272
(पींगलोद)
|
2721007264NRG24200620230397649
|
21/06/2023
|
sumitra
|
2721007264WL006655
|
sumitra
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805167
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100726402489900/461
(पींगलोद)
|
2721007264NRG24200620230397804
|
21/06/2023
|
KAMLA DEVI
|
2721007264WL006656
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805755
|
|
KAMALA WO JIVAN RAM
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100726402489900/463
(पींगलोद)
|
2721007264NRG24200620230397807
|
21/06/2023
|
GOGA DEVI
|
2721007264WL006656
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805320
|
|
GOAGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100726402489900/463
(पींगलोद)
|
2721007264NRG24200620230397806
|
21/06/2023
|
surjkaran
|
2721007264WL006656
|
surjkaran
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805312
|
|
SURAJKARAN SO HEMA RAM CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100726402489900/465
(पींगलोद)
|
2721007264NRG24200620230397809
|
21/06/2023
|
MANBHAR
|
2721007264WL006656
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805707
|
|
MANABHAR DEVI
|
RATNAKAR BANK(607393)
|
|
682
|
SILORA
|
RJ-272100726402489900/466
(पींगलोद)
|
2721007264NRG24200620230397810
|
21/06/2023
|
MANFHUL
|
2721007264WL006656
|
MANFHUL
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
27/06/2023
|
|
2806805227
|
|
MANFUL DEVI WO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100726402489900/469
(पींगलोद)
|
2721007264NRG24200620230397811
|
21/06/2023
|
bhuli
|
2721007264WL006656
|
bhuli
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805666
|
|
MULI DEVI WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100726402489900/470
(पींगलोद)
|
2721007264NRG24200620230397813
|
21/06/2023
|
CHUKALI
|
2721007264WL006656
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805621
|
|
CHUKA DEVI WO RAMCHANDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100726402489900/471
(पींगलोद)
|
2721007264NRG24200620230397814
|
21/06/2023
|
JASYODA
|
2721007264WL006656
|
JASYODA
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
27/06/2023
|
|
2806805129
|
|
JASODA DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100726402489900/473
(पींगलोद)
|
2721007264NRG24200620230397816
|
21/06/2023
|
kanaram
|
2721007264WL006656
|
kanaram
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805725
|
|
KANA RAM SO JAGANNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100726402489900/473
(पींगलोद)
|
2721007264NRG24200620230397817
|
21/06/2023
|
TEEJA
|
2721007264WL006656
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805756
|
|
TEEJA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
688
|
SILORA
|
RJ-272100726402489900/474
(पींगलोद)
|
2721007264NRG24200620230397819
|
21/06/2023
|
JAMNI
|
2721007264WL006656
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805366
|
|
JAMNI DEVI WO SAMBU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100726402489900/475
(पींगलोद)
|
2721007264NRG24200620230397821
|
21/06/2023
|
KAILKI
|
2721007264WL006656
|
KAILKI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2806805329
|
|
KELI DEVI WO MISHRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100726402489900/475
(पींगलोद)
|
2721007264NRG24200620230397820
|
21/06/2023
|
mishrilal
|
2721007264WL006656
|
mishrilal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805302
|
|
MISHRI LAL S.O. CHHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100726402489900/476
(पींगलोद)
|
2721007264NRG24200620230397823
|
21/06/2023
|
jamku
|
2721007264WL006656
|
jamku
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805359
|
|
JAMKU DEVI WO BHALLA RAM BARDWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100726402489900/476
(पींगलोद)
|
2721007264NRG24200620230397822
|
21/06/2023
|
mallaram
|
2721007264WL006656
|
mallaram
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805414
|
|
MALLA RAM BARADWAL SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100726402489900/479
(पींगलोद)
|
2721007264NRG24200620230397826
|
21/06/2023
|
BHANWARI DEVI
|
2721007264WL006656
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805616
|
|
BHANWARI DEVI WO KALAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100726402489900/480
(पींगलोद)
|
2721007264NRG24200620230397827
|
21/06/2023
|
CHIDIYA
|
2721007264WL006656
|
CHIDIYA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805230
|
|
CHIDIYA DEVI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100726402489900/482
(पींगलोद)
|
2721007264NRG24200620230397829
|
21/06/2023
|
gulab
|
2721007264WL006656
|
gulab
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805418
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100726402489900/483
(पींगलोद)
|
2721007264NRG24200620230397830
|
21/06/2023
|
HASTU
|
2721007264WL006656
|
HASTU
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805221
|
|
HASTU DEVI WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100726402489900/485
(पींगलोद)
|
2721007264NRG24200620230397832
|
21/06/2023
|
BHANWARI DEVI
|
2721007264WL006656
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805356
|
|
BHANWARI DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100726402489900/486
(पींगलोद)
|
2721007264NRG24200620230397833
|
21/06/2023
|
GANGA DEVI
|
2721007264WL006656
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805233
|
|
GANGA DEVI WO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100726402489900/487
(पींगलोद)
|
2721007264NRG24200620230397834
|
21/06/2023
|
lalita
|
2721007264WL006656
|
lalita
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805822
|
|
LALITA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100726402489900/489
(पींगलोद)
|
2721007264NRG24200620230397835
|
21/06/2023
|
NATHI DEVI
|
2721007264WL006656
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2806805757
|
|
NATHI DEVI WO RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100726402489900/490
(पींगलोद)
|
2721007264NRG24200620230397836
|
21/06/2023
|
SARJU DEVI
|
2721007264WL006656
|
SARJU DEVI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805762
|
|
SARJU DEVI WO DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100726402489900/491
(पींगलोद)
|
2721007264NRG24200620230397837
|
21/06/2023
|
SAROJ
|
2721007264WL006656
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2806805327
|
|
SAROJ DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100726402489900/493
(पींगलोद)
|
2721007264NRG24200620230397839
|
21/06/2023
|
KAMLA
|
2721007264WL006656
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805352
|
|
KAMLA DEVI WO BHERU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100726402489900/494
(पींगलोद)
|
2721007264NRG24200620230397840
|
21/06/2023
|
GHISE
|
2721007264WL006656
|
GHISE
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805322
|
|
GHISI DEVI WO SHYOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100726402489900/496
(पींगलोद)
|
2721007264NRG24200620230397841
|
21/06/2023
|
KESAR
|
2721007264WL006656
|
KESAR
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805148
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
706
|
SILORA
|
RJ-272100726402489900/498
(पींगलोद)
|
2721007264NRG24200620230397843
|
21/06/2023
|
kanaram
|
2721007264WL006656
|
kanaram
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2806805780
|
|
KANA RAM SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100726402489900/498
(पींगलोद)
|
2721007264NRG24200620230397844
|
21/06/2023
|
NOSAR
|
2721007264WL006656
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
27/06/2023
|
|
2806805264
|
|
NOSAR WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100726402489900/499
(पींगलोद)
|
2721007264NRG24200620230397845
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006656
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805619
|
|
SITA DEVI WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100726402489900/501
(पींगलोद)
|
2721007264NRG24200620230397650
|
21/06/2023
|
PUSEE
|
2721007264WL006655
|
PUSEE
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805467
|
|
PUSHI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100726402489900/502
(पींगलोद)
|
2721007264NRG24200620230397847
|
21/06/2023
|
GEETA
|
2721007264WL006656
|
GEETA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805330
|
|
GEETA DEVI WO RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100726402489900/503
(पींगलोद)
|
2721007264NRG24200620230397848
|
21/06/2023
|
RAMI
|
2721007264WL006656
|
RAMI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805367
|
|
RAMI DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100726402489900/505
(पींगलोद)
|
2721007264NRG24200620230397849
|
21/06/2023
|
AANOP
|
2721007264WL006656
|
AANOP
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805354
|
|
ANOP DEVI WO BALBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100726402489900/507
(पींगलोद)
|
2721007264NRG24200620230397651
|
21/06/2023
|
KAMALA
|
2721007264WL006655
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805761
|
|
KAMALA DEVI WO GORDHAN DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100726402489900/508
(पींगलोद)
|
2721007264NRG24200620230397850
|
21/06/2023
|
MEERA
|
2721007264WL006656
|
MEERA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805750
|
|
MEERA DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100726402489900/510
(पींगलोद)
|
2721007264NRG24200620230397652
|
21/06/2023
|
radha devi
|
2721007264WL006655
|
radha devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805335
|
|
RADHA DEVI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100726402489900/512
(पींगलोद)
|
2721007264NRG24200620230397852
|
21/06/2023
|
LADA DEVI
|
2721007264WL006656
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805136
|
|
LADA DEVI WO BHERUJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100726402489900/513
(पींगलोद)
|
2721007264NRG24200620230397653
|
21/06/2023
|
CHANDRI
|
2721007264WL006655
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805149
|
|
CHANDRI DEVI WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100726402489900/514
(पींगलोद)
|
2721007264NRG24200620230397654
|
21/06/2023
|
GYANI
|
2721007264WL006655
|
GYANI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805513
|
|
GYANI DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100726402489900/515
(पींगलोद)
|
2721007264NRG24200620230397853
|
21/06/2023
|
RAMESHWARI
|
2721007264WL006656
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2806805331
|
|
RAMESHWARI WO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100726402489900/516
(पींगलोद)
|
2721007264NRG24200620230397655
|
21/06/2023
|
SUPYAR
|
2721007264WL006655
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805232
|
|
SUPYAR DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100726402489900/518
(पींगलोद)
|
2721007264NRG24200620230397855
|
21/06/2023
|
MANSOR
|
2721007264WL006656
|
MANSOR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2806805625
|
|
MANSOR DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100726402489900/520
(पींगलोद)
|
2721007264NRG24200620230397856
|
21/06/2023
|
RATANI
|
2721007264WL006656
|
RATANI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805237
|
|
RATANI WO MITHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100726402489900/521
(पींगलोद)
|
2721007264NRG24200620230397857
|
21/06/2023
|
BIDAM DEVI
|
2721007264WL006656
|
BIDAM DEVI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805231
|
|
BDAM DEVI WO SURJKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100726402489900/530
(पींगलोद)
|
2721007264NRG24200620230397657
|
21/06/2023
|
Bimla
|
2721007264WL006655
|
Bimla
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805147
|
|
VIMLA DEVI WO PANCHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100726402489900/531
(पींगलोद)
|
2721007264NRG24200620230397861
|
21/06/2023
|
bhawar lal nuwad
|
2721007264WL006656
|
bhawar lal nuwad
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2806805412
|
|
BHANWAR LAL SO SUJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100726402489900/533
(पींगलोद)
|
2721007264NRG24200620230397863
|
21/06/2023
|
MANBHAR
|
2721007264WL006656
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805353
|
|
MANBHAR DEVI WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100726402489900/534
(पींगलोद)
|
2721007264NRG24200620230397864
|
21/06/2023
|
ramawatar
|
2721007264WL006656
|
ramawatar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805130
|
|
RAMAWATAR NUWAD SO RAM LAL NUWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100726402489900/535
(पींगलोद)
|
2721007264NRG24200620230397865
|
21/06/2023
|
KAMALA
|
2721007264WL006656
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805351
|
|
KAMLA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100726402489900/536
(पींगलोद)
|
2721007264NRG24200620230397866
|
21/06/2023
|
HEERA DEVI
|
2721007264WL006656
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805238
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
SILORA
|
RJ-272100726402489900/537
(पींगलोद)
|
2721007264NRG24200620230397867
|
21/06/2023
|
RATANI DEVI
|
2721007264WL006656
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805369
|
|
RATANI DEVI WO GOVERDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100726402489900/539
(पींगलोद)
|
2721007264NRG24200620230397870
|
21/06/2023
|
GORA DEVI
|
2721007264WL006656
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805517
|
|
GORA DEVI WO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100726402489900/539
(पींगलोद)
|
2721007264NRG24200620230397869
|
21/06/2023
|
sohan
|
2721007264WL006656
|
sohan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805390
|
|
SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100726402489900/541
(पींगलोद)
|
2721007264NRG24200620230397871
|
21/06/2023
|
NOSAR
|
2721007264WL006656
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805323
|
|
NOSAR DEVI WOVISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100726402489900/542
(पींगलोद)
|
2721007264NRG24200620230397872
|
21/06/2023
|
PREM
|
2721007264WL006656
|
PREM
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805753
|
|
PREM DEVI WO JHUTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100726402489900/546
(पींगलोद)
|
2721007264NRG24200620230397663
|
21/06/2023
|
panchi devi
|
2721007264WL006655
|
panchi devi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805298
|
|
PANCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
736
|
SILORA
|
RJ-272100726402489900/547
(पींगलोद)
|
2721007264NRG24200620230397874
|
21/06/2023
|
RUKHAMA
|
2721007264WL006656
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805758
|
|
RUKAMA DEVI WO SONATH NUWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100726402489900/548
(पींगलोद)
|
2721007264NRG24200620230397664
|
21/06/2023
|
PHACHI
|
2721007264WL006655
|
PHACHI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805717
|
|
PANCHI DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100726402489900/549
(पींगलोद)
|
2721007264NRG24200620230397665
|
21/06/2023
|
HEERA DEVI
|
2721007264WL006655
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805222
|
|
HEERA DEVI WO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100726402489900/550
(पींगलोद)
|
2721007264NRG24200620230397875
|
21/06/2023
|
HARKHU
|
2721007264WL006656
|
HARKHU
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805350
|
|
HARKU DEVI WO LALA RAM BARDWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100726402489900/551
(पींगलोद)
|
2721007264NRG24200620230397876
|
21/06/2023
|
KISHANI
|
2721007264WL006656
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805321
|
|
KISHANI DEVI WO BHERURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100726402489900/555
(पींगलोद)
|
2721007264NRG24200620230397878
|
21/06/2023
|
MADHU DEVI
|
2721007264WL006656
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2806805358
|
|
MADHU DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100726402489900/556
(पींगलोद)
|
2721007264NRG24200620230397879
|
21/06/2023
|
prem devi
|
2721007264WL006656
|
prem devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805184
|
|
PREM DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100726402489900/560
(पींगलोद)
|
2721007264NRG24200620230397667
|
21/06/2023
|
NANDU
|
2721007264WL006655
|
NANDU
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805776
|
|
NANDU DEVI WO MITHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100726402489900/561
(पींगलोद)
|
2721007264NRG24200620230397668
|
21/06/2023
|
GEETA
|
2721007264WL006655
|
GEETA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805325
|
|
GEETA DEVI WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100726402489900/563
(पींगलोद)
|
2721007264NRG24200620230397881
|
21/06/2023
|
HARKU
|
2721007264WL006656
|
HARKU
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805319
|
|
HARKU WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100726402489900/564
(पींगलोद)
|
2721007264NRG24200620230397669
|
21/06/2023
|
GAMALA
|
2721007264WL006655
|
GAMALA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805260
|
|
GAMLA DEVI WO HARJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100726402489900/565
(पींगलोद)
|
2721007264NRG24200620230397882
|
21/06/2023
|
GORA DEVI
|
2721007264WL006656
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805318
|
|
GOGA DEVI WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100726402489900/567
(पींगलोद)
|
2721007264NRG24200620230397883
|
21/06/2023
|
GULAB
|
2721007264WL006656
|
GULAB
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805364
|
|
GULAB DEVI WO RAMCHANDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100726402489900/568
(पींगलोद)
|
2721007264NRG24200620230397670
|
21/06/2023
|
GAYRSI
|
2721007264WL006655
|
GAYRSI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805719
|
|
GYARSI DEVI WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100726402489900/569
(पींगलोद)
|
2721007264NRG24200620230397671
|
21/06/2023
|
PREM DEVI
|
2721007264WL006655
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805721
|
|
PREM DEVI WO KANA RAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100726402489900/570
(पींगलोद)
|
2721007264NRG24200620230397884
|
21/06/2023
|
SANOP
|
2721007264WL006656
|
SANOP
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805236
|
|
SANOP DEVI
|
BANK OF BARODA(606985)
|
|
752
|
SILORA
|
RJ-272100726402489900/571
(पींगलोद)
|
2721007264NRG24200620230397672
|
21/06/2023
|
MOHANI
|
2721007264WL006655
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805708
|
|
MOHANI DEVI WO BHANWAR LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100726402489900/574
(पींगलोद)
|
2721007264NRG24200620230397673
|
21/06/2023
|
SETHYAA
|
2721007264WL006655
|
SETHYAA
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805257
|
|
SETHYA DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100726402489900/576
(पींगलोद)
|
2721007264NRG24200620230397674
|
21/06/2023
|
KAMALA
|
2721007264WL006655
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805711
|
|
KAMLA DEVI WO RAMESHWAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100726402489900/577
(पींगलोद)
|
2721007264NRG24200620230397675
|
21/06/2023
|
SANTU
|
2721007264WL006655
|
SANTU
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805718
|
|
SANTOSH WO TEJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100726402489900/578
(पींगलोद)
|
2721007264NRG24200620230397676
|
21/06/2023
|
SUPYAR
|
2721007264WL006655
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805716
|
|
SUPYAR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100726402489900/579
(पींगलोद)
|
2721007264NRG24200620230397677
|
21/06/2023
|
JHAMKHU
|
2721007264WL006655
|
JHAMKHU
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805208
|
|
JHAMKU WO MANGLA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100726402489900/580
(पींगलोद)
|
2721007264NRG24200620230397678
|
21/06/2023
|
MANBHAR
|
2721007264WL006655
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805720
|
|
MANBHAR DEVI WO HEERA LAL JODHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100726402489900/582
(पींगलोद)
|
2721007264NRG24200620230397679
|
21/06/2023
|
KANCHAN
|
2721007264WL006655
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805709
|
|
KANCHAN DEVI WO SHARVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100726402489900/584
(पींगलोद)
|
2721007264NRG24200620230397680
|
21/06/2023
|
BOLI
|
2721007264WL006655
|
BOLI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805712
|
|
BHOLI WO BHOLU RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100726402489900/585
(पींगलोद)
|
2721007264NRG24200620230397682
|
21/06/2023
|
PUSI
|
2721007264WL006655
|
PUSI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805751
|
|
PUSI DEVI WO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100726402489900/586
(पींगलोद)
|
2721007264NRG24200620230397683
|
21/06/2023
|
SUSHILA
|
2721007264WL006655
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805714
|
|
SUSHILA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100726402489900/588
(पींगलोद)
|
2721007264NRG24200620230397885
|
21/06/2023
|
ROOPA DEVI
|
2721007264WL006656
|
ROOPA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805348
|
|
RUPA DEVI WO SHUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100726402489900/589
(पींगलोद)
|
2721007264NRG24200620230397886
|
21/06/2023
|
KISHNI
|
2721007264WL006656
|
KISHNI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2806805262
|
|
KISHANI DEVI
|
BANK OF BARODA(606985)
|
|
765
|
SILORA
|
RJ-272100726402489900/590
(पींगलोद)
|
2721007264NRG24200620230397684
|
21/06/2023
|
RATANI
|
2721007264WL006655
|
RATANI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805235
|
|
RATANI DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100726402489900/592
(पींगलोद)
|
2721007264NRG24200620230397685
|
21/06/2023
|
NERAJ
|
2721007264WL006655
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805763
|
|
NIRAJ WO AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100726402489900/593
(पींगलोद)
|
2721007264NRG24200620230397887
|
21/06/2023
|
SURGYAN
|
2721007264WL006656
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805355
|
|
SURGYAN DEVI WO HARISH CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100726402489900/597
(पींगलोद)
|
2721007264NRG24200620230397889
|
21/06/2023
|
KESAR
|
2721007264WL006656
|
KESAR
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806805225
|
|
KESHAR DEVI WO JIVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100726402489900/600
(पींगलोद)
|
2721007264NRG24200620230397891
|
21/06/2023
|
Lada
|
2721007264WL006656
|
Lada
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805410
|
|
LADA DEVI WO DURGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100726402489900/601
(पींगलोद)
|
2721007264NRG24200620230397892
|
21/06/2023
|
SUGANI
|
2721007264WL006656
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806805132
|
|
SUGANI DEVI WO BHERU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100726402489900/602
(पींगलोद)
|
2721007264NRG24200620230397893
|
21/06/2023
|
SEETA
|
2721007264WL006656
|
SEETA
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806805265
|
|
SITA WO BALWEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100726402489900/604
(पींगलोद)
|
2721007264NRG24200620230397689
|
21/06/2023
|
PUSI
|
2721007264WL006655
|
PUSI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805694
|
|
PUSI WO HARIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100726402489900/605
(पींगलोद)
|
2721007264NRG24200620230397894
|
21/06/2023
|
MANFHUL
|
2721007264WL006656
|
MANFHUL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805345
|
|
MANAPHUL WO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100726402489900/606
(पींगलोद)
|
2721007264NRG24200620230397895
|
21/06/2023
|
KOSLYA
|
2721007264WL006656
|
KOSLYA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805370
|
|
KOSALYA DEVI WO SOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100726402489900/608
(पींगलोद)
|
2721007264NRG24200620230397898
|
21/06/2023
|
mthuram
|
2721007264WL006656
|
mthuram
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805417
|
|
MITTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100726402489900/608
(पींगलोद)
|
2721007264NRG24200620230397897
|
21/06/2023
|
NOSAR DEVI
|
2721007264WL006656
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2806805241
|
|
NOSAR WO MITHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100726402489900/610
(पींगलोद)
|
2721007264NRG24200620230397899
|
21/06/2023
|
SUMITRA
|
2721007264WL006656
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805411
|
|
SUMITRA WO SURJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100726402489900/611
(पींगलोद)
|
2721007264NRG24200620230397900
|
21/06/2023
|
RATANI
|
2721007264WL006656
|
RATANI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805754
|
|
RATANI DEVI WO HUNAMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100726402489900/614
(पींगलोद)
|
2721007264NRG24200620230397902
|
21/06/2023
|
SEETA DEVI
|
2721007264WL006656
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
27/06/2023
|
|
2806805249
|
|
SITA DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100726402489900/616
(पींगलोद)
|
2721007264NRG24200620230397904
|
21/06/2023
|
nani devi
|
2721007264WL006656
|
nani devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805510
|
|
NANI DEVI WO RAM DEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100726402489900/617
(पींगलोद)
|
2721007264NRG24200620230397690
|
21/06/2023
|
CHUKA DEVI
|
2721007264WL006655
|
CHUKA DEVI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806805514
|
|
CHUKA DEVI WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100726402489900/618
(पींगलोद)
|
2721007264NRG24200620230397905
|
21/06/2023
|
RAMDEEN
|
2721007264WL006656
|
RAMDEEN
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2806805760
|
|
RAMDEEN SO JAWARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100726402489900/619
(पींगलोद)
|
2721007264NRG24200620230397906
|
21/06/2023
|
kisar
|
2721007264WL006656
|
kisar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805357
|
|
KESHAR DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100726402489900/622
(पींगलोद)
|
2721007264NRG24200620230397691
|
21/06/2023
|
NANDU
|
2721007264WL006655
|
NANDU
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805146
|
|
NANDU DEVI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100726402489900/623
(पींगलोद)
|
2721007264NRG24200620230397692
|
21/06/2023
|
GEETA
|
2721007264WL006655
|
GEETA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805261
|
|
GEETA WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100726402489900/624
(पींगलोद)
|
2721007264NRG24200620230397693
|
21/06/2023
|
KANI
|
2721007264WL006655
|
KANI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805223
|
|
KANI DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100726402489900/625
(पींगलोद)
|
2721007264NRG24200620230397694
|
21/06/2023
|
BIRJI
|
2721007264WL006655
|
BIRJI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
27/06/2023
|
|
2806805266
|
|
BARJI DEVI WO BHOMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100726402489900/627
(पींगलोद)
|
2721007264NRG24200620230397696
|
21/06/2023
|
KAMLA
|
2721007264WL006655
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2806805764
|
|
KAMLA DEVI WO KANA RAM JODHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100726402489900/629
(पींगलोद)
|
2721007264NRG24200620230397908
|
21/06/2023
|
GANGA DEVI
|
2721007264WL006656
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805483
|
|
GANGA DEVI WO HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100726402489900/631
(पींगलोद)
|
2721007264NRG24200620230397911
|
21/06/2023
|
lali devi
|
2721007264WL006656
|
lali devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805378
|
|
LALI WO MODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100726402489900/680
(पींगलोद)
|
2721007264NRG24200620230397913
|
21/06/2023
|
NEERAJ
|
2721007264WL006656
|
NEERAJ
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806805137
|
|
NERAJ WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100726402489900/991
(पींगलोद)
|
2721007264NRG24200620230397914
|
21/06/2023
|
SURGYAN
|
2721007264WL006656
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2806805326
|
|
SURGHAN WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248834
|
1248834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560379
|
1560379
|
|
|
|
|
|
|
|