|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100824402553200/1643
(लोहरवाडा)
|
2721008244NRG24180720230747099
|
18/07/2023
|
arati
|
2721008244WL011645
|
arati
|
00045
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082633
|
|
ARATI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100824402553200/819
(लोहरवाडा)
|
2721008244NRG24180720230744551
|
18/07/2023
|
surgyan
|
2721008244WL011604
|
surgyan
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082152
|
|
SURGYAN DEVI WO SANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/1708
(लोहरवाडा)
|
2721008244NRG24180720230744583
|
18/07/2023
|
Gajraj Mali
|
2721008244WL011607
|
Gajraj Mali
|
00045
|
BARB0MAKHUP
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773082279
|
|
MR GAJRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/1806
(लोहरवाडा)
|
2721008244NRG24180720230744630
|
18/07/2023
|
Rajesh Kumar
|
2721008244WL011608
|
Rajesh Kumar
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082679
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1878
(लोहरवाडा)
|
2721008244NRG24180720230744272
|
18/07/2023
|
PRIYANKA
|
2721008244WL011601
|
PRIYANKA
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773082242
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/467
(लोहरवाडा)
|
2721008244NRG24180720230744149
|
18/07/2023
|
Het Ram
|
2721008244WL011598
|
Het Ram
|
00045
|
BARB0NASIRA
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082274
|
|
Het Ram
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/525
(लोहरवाडा)
|
2721008244NRG24180720230744162
|
18/07/2023
|
Kalu
|
2721008244WL011598
|
Kalu
|
00045
|
BARB0NASIRA
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4773082275
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100824402553000/1846
(लोहरवाडा)
|
2721008244NRG24180720230744366
|
18/07/2023
|
Yogesh Jangid
|
2721008244WL011602
|
Yogesh Jangid
|
00045
|
BARB0NASIRA
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082245
|
|
YOGESH JANGID
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100824402553000/1848
(लोहरवाडा)
|
2721008244NRG24180720230744369
|
18/07/2023
|
Hanuman
|
2721008244WL011602
|
Hanuman
|
00045
|
BARB0NASIRA
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082246
|
|
Hanuman Choudhary
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100824402553000/1850
(लोहरवाडा)
|
2721008244NRG24180720230746607
|
18/07/2023
|
Prahalad Bairwa
|
2721008244WL011638
|
Prahalad Bairwa
|
00045
|
BARB0NASIRA
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082243
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100824402553200/1610
(लोहरवाडा)
|
2721008244NRG24180720230747094
|
18/07/2023
|
Kalu
|
2721008244WL011645
|
Kalu
|
00045
|
BARB0NASIRA
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082467
|
|
KALU RAM SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100824402553200/1699
(लोहरवाडा)
|
2721008244NRG24180720230744571
|
18/07/2023
|
Navalkishor
|
2721008244WL011606
|
Navalkishor
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082244
|
|
NAWAL KISHOR SHARAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21195
|
21195
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100824402552900/1865
(लोहरवाडा)
|
2721008244NRG24180720230744633
|
18/07/2023
|
Sunita
|
2721008244WL011608
|
Sunita
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082241
|
|
SUNITA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100824402553200/793
(लोहरवाडा)
|
2721008244NRG24180720230747156
|
18/07/2023
|
Kailash
|
2721008244WL011645
|
Kailash
|
00152
|
HDFC0003022
|
2457
|
2457
|
Processed
|
23/08/2023
|
|
4773082466
|
|
KAILASH S/O JAGNATH REGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100824402553000/1851
(लोहरवाडा)
|
2721008244NRG24180720230746609
|
18/07/2023
|
Kailash Bairava
|
2721008244WL011638
|
Kailash Bairava
|
00152
|
HDFC0003479
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082465
|
|
KAILASH BAIRWA SO SANWARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100824402552900/1866
(लोहरवाडा)
|
2721008244NRG24180720230744109
|
18/07/2023
|
Pukhraj Jat
|
2721008244WL011598
|
Pukhraj Jat
|
00168
|
ICIC0006841
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773082269
|
|
PUKHRAJ JAT
|
ICICI BANK LTD(508534)
|
|
17
|
SHREENAGAR
|
RJ-272100824402553000/945
(लोहरवाडा)
|
2721008244NRG24180720230744409
|
18/07/2023
|
Jagdish Jat
|
2721008244WL011602
|
Jagdish Jat
|
00168
|
ICIC0006841
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082650
|
|
JAGDISH SO HARIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100824402552900/1684
(लोहरवाडा)
|
2721008244NRG24180720230744100
|
18/07/2023
|
Puja
|
2721008244WL011598
|
Puja
|
00415
|
SBIN0007828
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773082641
|
|
MRS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100824402553000/1021
(लोहरवाडा)
|
2721008244NRG24180720230744338
|
18/07/2023
|
Narendra Jat
|
2721008244WL011602
|
Narendra Jat
|
00415
|
SBIN0007828
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082276
|
|
NARENDRA SO AMRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100824402552900/1460
(लोहरवाडा)
|
2721008244NRG24180720230746578
|
18/07/2023
|
Narsingh
|
2721008244WL011638
|
Narsingh
|
00415
|
SBIN0031109
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082200
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100824402552900/151
(लोहरवाडा)
|
2721008244NRG24180720230744093
|
18/07/2023
|
Chanda
|
2721008244WL011598
|
Chanda
|
00415
|
SBIN0031109
|
2431
|
2431
|
Rejected
|
23/08/2023
|
|
4773082239
|
Account closed
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100824402553000/835
(लोहरवाडा)
|
2721008244NRG24180720230744373
|
18/07/2023
|
Sukhapal
|
2721008244WL011602
|
Sukhapal
|
00415
|
SBIN0031109
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082240
|
|
SUKHPAL CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100824402553100/1283
(लोहरवाडा)
|
2721008244NRG24180720230747066
|
18/07/2023
|
Thomesh
|
2721008244WL011645
|
Thomesh
|
00415
|
SBIN0031109
|
2457
|
2457
|
Processed
|
23/08/2023
|
|
4773082640
|
|
MR THOMES PRINCE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100824402553200/1545
(लोहरवाडा)
|
2721008244NRG24180720230747084
|
18/07/2023
|
Lalaram
|
2721008244WL011645
|
Lalaram
|
00415
|
SBIN0031109
|
2457
|
2457
|
Processed
|
23/08/2023
|
|
4773082277
|
|
LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11983
|
11983
|
|
|
|
|
|
|
|
|
25
|
SHREENAGAR
|
RJ-272100824402552900/105
(लोहरवाडा)
|
2721008244NRG24180720230744229
|
18/07/2023
|
Manju
|
2721008244WL011601
|
Manju
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082512
|
|
MANJU DEVI WO PYARE LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100824402552900/107
(लोहरवाडा)
|
2721008244NRG24180720230744067
|
18/07/2023
|
Bhag chand
|
2721008244WL011598
|
Bhag chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082337
|
|
BHAGCHAND SO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100824402552900/108
(लोहरवाडा)
|
2721008244NRG24180720230744068
|
18/07/2023
|
Ganga
|
2721008244WL011598
|
Ganga
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082390
|
|
GANGA MALI WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SHREENAGAR
|
RJ-272100824402552900/109
(लोहरवाडा)
|
2721008244NRG24180720230744069
|
18/07/2023
|
INdera
|
2721008244WL011598
|
INdera
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082482
|
|
INDRA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SHREENAGAR
|
RJ-272100824402552900/11
(लोहरवाडा)
|
2721008244NRG24180720230744070
|
18/07/2023
|
BhuriDevi
|
2721008244WL011598
|
BhuriDevi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082087
|
|
BHURI DEVI WO BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100824402552900/110
(लोहरवाडा)
|
2721008244NRG24180720230744071
|
18/07/2023
|
Geeta
|
2721008244WL011598
|
Geeta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082728
|
|
GEETA DEVI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SHREENAGAR
|
RJ-272100824402552900/112
(लोहरवाडा)
|
2721008244NRG24180720230744072
|
18/07/2023
|
BhulaDevi
|
2721008244WL011598
|
BhulaDevi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082205
|
|
BHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SHREENAGAR
|
RJ-272100824402552900/113
(लोहरवाडा)
|
2721008244NRG24180720230744230
|
18/07/2023
|
savitri
|
2721008244WL011601
|
savitri
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082290
|
|
SAVITRI WO GHISHALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SHREENAGAR
|
RJ-272100824402552900/114
(लोहरवाडा)
|
2721008244NRG24180720230744584
|
18/07/2023
|
Ayodya
|
2721008244WL011608
|
Ayodya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082605
|
|
AYODHYA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SHREENAGAR
|
RJ-272100824402552900/115
(लोहरवाडा)
|
2721008244NRG24180720230744585
|
18/07/2023
|
Nathi
|
2721008244WL011608
|
Nathi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082604
|
|
NATHI DEVI WO RAMDHAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SHREENAGAR
|
RJ-272100824402552900/117
(लोहरवाडा)
|
2721008244NRG24180720230744586
|
18/07/2023
|
rookama
|
2721008244WL011608
|
rookama
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082741
|
|
RUAKMA DEVI WO TEJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SHREENAGAR
|
RJ-272100824402552900/1182
(लोहरवाडा)
|
2721008244NRG24180720230744421
|
18/07/2023
|
Endra
|
2721008244WL011603
|
Endra
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082448
|
|
INDRA W/O. SH.KANHAIYA LAL - 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SHREENAGAR
|
RJ-272100824402552900/1184
(लोहरवाडा)
|
2721008244NRG24180720230744587
|
18/07/2023
|
Manbhar
|
2721008244WL011608
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082648
|
|
MUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SHREENAGAR
|
RJ-272100824402552900/1185
(लोहरवाडा)
|
2721008244NRG24180720230744588
|
18/07/2023
|
Chhoti
|
2721008244WL011608
|
Chhoti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082220
|
|
CHHOTI DEVI WO POLU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SHREENAGAR
|
RJ-272100824402552900/1199
(लोहरवाडा)
|
2721008244NRG24180720230744073
|
18/07/2023
|
Kalu
|
2721008244WL011598
|
Kalu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082146
|
|
KALU MALI SO CHHAGGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100824402552900/120
(लोहरवाडा)
|
2721008244NRG24180720230744074
|
18/07/2023
|
Jamana
|
2721008244WL011598
|
Jamana
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082153
|
|
JAMNA DEVI WO RANGLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SHREENAGAR
|
RJ-272100824402552900/1203
(लोहरवाडा)
|
2721008244NRG24180720230744576
|
18/07/2023
|
Norat Mal
|
2721008244WL011607
|
Norat Mal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082215
|
|
NORAT MALI SO LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SHREENAGAR
|
RJ-272100824402552900/1203
(लोहरवाडा)
|
2721008244NRG24180720230744577
|
18/07/2023
|
Ramkanya
|
2721008244WL011607
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082203
|
|
RAMKANYA WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SHREENAGAR
|
RJ-272100824402552900/1204
(लोहरवाडा)
|
2721008244NRG24180720230744075
|
18/07/2023
|
Manju
|
2721008244WL011598
|
Manju
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082109
|
|
MANJU DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SHREENAGAR
|
RJ-272100824402552900/1205
(लोहरवाडा)
|
2721008244NRG24180720230744076
|
18/07/2023
|
Supyar
|
2721008244WL011598
|
Supyar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082110
|
|
SUPYAR WO BALDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SHREENAGAR
|
RJ-272100824402552900/1217
(लोहरवाडा)
|
2721008244NRG24180720230744077
|
18/07/2023
|
urmila
|
2721008244WL011598
|
urmila
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082298
|
|
URMILA DEVI WO VISHNUDUTT VAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SHREENAGAR
|
RJ-272100824402552900/1219
(लोहरवाडा)
|
2721008244NRG24180720230744589
|
18/07/2023
|
Sonu
|
2721008244WL011608
|
Sonu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082471
|
|
SONU DEVI WO MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SHREENAGAR
|
RJ-272100824402552900/122
(लोहरवाडा)
|
2721008244NRG24180720230744078
|
18/07/2023
|
Mamta
|
2721008244WL011598
|
Mamta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082699
|
|
MAMATA WO DEVENDRA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SHREENAGAR
|
RJ-272100824402552900/1228
(लोहरवाडा)
|
2721008244NRG24180720230744231
|
18/07/2023
|
Ramknya
|
2721008244WL011601
|
Ramknya
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082116
|
|
RAMKANYA REGAR W/O RAKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SHREENAGAR
|
RJ-272100824402552900/1231
(लोहरवाडा)
|
2721008244NRG24180720230744578
|
18/07/2023
|
Narayandas
|
2721008244WL011607
|
Narayandas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082291
|
|
NARAYANDAS SO BHAGWANDAS SINDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SHREENAGAR
|
RJ-272100824402552900/1240
(लोहरवाडा)
|
2721008244NRG24180720230744232
|
18/07/2023
|
pemanath
|
2721008244WL011601
|
pemanath
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082562
|
|
PAIMA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SHREENAGAR
|
RJ-272100824402552900/1245
(लोहरवाडा)
|
2721008244NRG24180720230744590
|
18/07/2023
|
Manohar
|
2721008244WL011608
|
Manohar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082749
|
|
MANDOR WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SHREENAGAR
|
RJ-272100824402552900/126
(लोहरवाडा)
|
2721008244NRG24180720230744079
|
18/07/2023
|
Rampartap
|
2721008244WL011598
|
Rampartap
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082347
|
|
RAMPRATAP JAT SO SUGANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100824402552900/127
(लोहरवाडा)
|
2721008244NRG24180720230744080
|
18/07/2023
|
Shobhag
|
2721008244WL011598
|
Shobhag
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082175
|
|
SHOBHAG DEVI JAT WO GORDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SHREENAGAR
|
RJ-272100824402552900/128
(लोहरवाडा)
|
2721008244NRG24180720230744233
|
18/07/2023
|
seeta
|
2721008244WL011601
|
seeta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082192
|
|
SEETA DEVI WO BHIYA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SHREENAGAR
|
RJ-272100824402552900/1285
(लोहरवाडा)
|
2721008244NRG24180720230744591
|
18/07/2023
|
Indera
|
2721008244WL011608
|
Indera
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082523
|
|
INDRA MADAN LAL SANSI SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SHREENAGAR
|
RJ-272100824402552900/1287
(लोहरवाडा)
|
2721008244NRG24180720230744579
|
18/07/2023
|
Hanuman
|
2721008244WL011607
|
Hanuman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773082256
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100824402552900/1287
(लोहरवाडा)
|
2721008244NRG24180720230744580
|
18/07/2023
|
Sharda
|
2721008244WL011607
|
Sharda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082128
|
|
SHARDA JAT WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SHREENAGAR
|
RJ-272100824402552900/1289
(लोहरवाडा)
|
2721008244NRG24180720230744081
|
18/07/2023
|
Laxman
|
2721008244WL011598
|
Laxman
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082401
|
|
LAXMAN MALI SO SUWA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SHREENAGAR
|
RJ-272100824402552900/1291
(लोहरवाडा)
|
2721008244NRG24180720230744234
|
18/07/2023
|
Santara
|
2721008244WL011601
|
Santara
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082706
|
|
SANTRA DEVI WO PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100824402552900/13
(लोहरवाडा)
|
2721008244NRG24180720230744082
|
18/07/2023
|
Premlata
|
2721008244WL011598
|
Premlata
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082079
|
|
PREMLATA MALI WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SHREENAGAR
|
RJ-272100824402552900/1305
(लोहरवाडा)
|
2721008244NRG24180720230744235
|
18/07/2023
|
Sima
|
2721008244WL011601
|
Sima
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082115
|
|
SHIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SHREENAGAR
|
RJ-272100824402552900/1306
(लोहरवाडा)
|
2721008244NRG24180720230744592
|
18/07/2023
|
sunita
|
2721008244WL011608
|
sunita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082166
|
|
SUNITA BHAMBHI WO KANARAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SHREENAGAR
|
RJ-272100824402552900/1307
(लोहरवाडा)
|
2721008244NRG24180720230744593
|
18/07/2023
|
kali
|
2721008244WL011608
|
kali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082653
|
|
KALI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SHREENAGAR
|
RJ-272100824402552900/1309
(लोहरवाडा)
|
2721008244NRG24180720230744236
|
18/07/2023
|
Rakama Devi
|
2721008244WL011601
|
Rakama Devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082136
|
|
RUKMA DEVI WO PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SHREENAGAR
|
RJ-272100824402552900/1310
(लोहरवाडा)
|
2721008244NRG24180720230744172
|
18/07/2023
|
Naraj Devi
|
2721008244WL011599
|
Naraj Devi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082579
|
|
NARAJ JAT WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SHREENAGAR
|
RJ-272100824402552900/1312
(लोहरवाडा)
|
2721008244NRG24180720230744083
|
18/07/2023
|
Santara
|
2721008244WL011598
|
Santara
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082622
|
|
SANTARA WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SHREENAGAR
|
RJ-272100824402552900/1319
(लोहरवाडा)
|
2721008244NRG24180720230744237
|
18/07/2023
|
SAMPATI
|
2721008244WL011601
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082626
|
|
SAMPAT WO KAILAS JAT
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100824402552900/136
(लोहरवाडा)
|
2721008244NRG24180720230744084
|
18/07/2023
|
Seema
|
2721008244WL011598
|
Seema
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082550
|
|
SEEMA WO SOHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SHREENAGAR
|
RJ-272100824402552900/138
(लोहरवाडा)
|
2721008244NRG24180720230744594
|
18/07/2023
|
Santos
|
2721008244WL011608
|
Santos
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082001
|
|
SANTOK MALI WO PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SHREENAGAR
|
RJ-272100824402552900/1388
(लोहरवाडा)
|
2721008244NRG24180720230744238
|
18/07/2023
|
geeta
|
2721008244WL011601
|
geeta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082552
|
|
GEETA DEVI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SHREENAGAR
|
RJ-272100824402552900/139
(लोहरवाडा)
|
2721008244NRG24180720230744556
|
18/07/2023
|
Ramdev
|
2721008244WL011605
|
Ramdev
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082312
|
|
RAMDEV SO RAMNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SHREENAGAR
|
RJ-272100824402552900/139
(लोहरवाडा)
|
2721008244NRG24180720230744557
|
18/07/2023
|
Santhos
|
2721008244WL011605
|
Santhos
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082329
|
|
SANTOSH WO RAMDEV REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SHREENAGAR
|
RJ-272100824402552900/1390
(लोहरवाडा)
|
2721008244NRG24180720230744239
|
18/07/2023
|
Rasali
|
2721008244WL011601
|
Rasali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082111
|
|
RASALI WO RAMCHANDRA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SHREENAGAR
|
RJ-272100824402552900/1392
(लोहरवाडा)
|
2721008244NRG24180720230744595
|
18/07/2023
|
Matu
|
2721008244WL011608
|
Matu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082536
|
|
GATTU DEVI WO MANOJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SHREENAGAR
|
RJ-272100824402552900/1395
(लोहरवाडा)
|
2721008244NRG24180720230744085
|
18/07/2023
|
Manju
|
2721008244WL011598
|
Manju
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082519
|
|
MANJU WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SHREENAGAR
|
RJ-272100824402552900/1396-A
(लोहरवाडा)
|
2721008244NRG24180720230744596
|
18/07/2023
|
Manju
|
2721008244WL011608
|
Manju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082513
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SHREENAGAR
|
RJ-272100824402552900/1397
(लोहरवाडा)
|
2721008244NRG24180720230744597
|
18/07/2023
|
Susila
|
2721008244WL011608
|
Susila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082510
|
|
SUSHILA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SHREENAGAR
|
RJ-272100824402552900/1398
(लोहरवाडा)
|
2721008244NRG24180720230744598
|
18/07/2023
|
kavita
|
2721008244WL011608
|
kavita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082125
|
|
KAVITA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SHREENAGAR
|
RJ-272100824402552900/1399
(लोहरवाडा)
|
2721008244NRG24180720230744240
|
18/07/2023
|
AashaDevi
|
2721008244WL011601
|
AashaDevi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082228
|
|
ASHA DEVI WO RAMDEV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SHREENAGAR
|
RJ-272100824402552900/14
(लोहरवाडा)
|
2721008244NRG24180720230744086
|
18/07/2023
|
SankarLal
|
2721008244WL011598
|
SankarLal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082293
|
|
SHANKAR LAL SO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
SHREENAGAR
|
RJ-272100824402552900/140
(लोहरवाडा)
|
2721008244NRG24180720230744599
|
18/07/2023
|
Prem
|
2721008244WL011608
|
Prem
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082235
|
|
PREM KHATI WO GOPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SHREENAGAR
|
RJ-272100824402552900/1403
(लोहरवाडा)
|
2721008244NRG24180720230744600
|
18/07/2023
|
Rampyar
|
2721008244WL011608
|
Rampyar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082232
|
|
RAMPYARI WO SATYANARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SHREENAGAR
|
RJ-272100824402552900/1405
(लोहरवाडा)
|
2721008244NRG24180720230744241
|
18/07/2023
|
Subhanali
|
2721008244WL011601
|
Subhanali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082066
|
|
SUBHAN TELI S/O FULA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SHREENAGAR
|
RJ-272100824402552900/1406
(लोहरवाडा)
|
2721008244NRG24180720230744087
|
18/07/2023
|
Seema
|
2721008244WL011598
|
Seema
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082737
|
|
SEEMA WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SHREENAGAR
|
RJ-272100824402552900/1410
(लोहरवाडा)
|
2721008244NRG24180720230744601
|
18/07/2023
|
Pinki
|
2721008244WL011608
|
Pinki
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082649
|
|
PINKI DO RATANLAL
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100824402552900/1413
(लोहरवाडा)
|
2721008244NRG24180720230744242
|
18/07/2023
|
Mamta
|
2721008244WL011601
|
Mamta
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082553
|
|
MAMTA RAIGAR WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SHREENAGAR
|
RJ-272100824402552900/1414
(लोहरवाडा)
|
2721008244NRG24180720230744602
|
18/07/2023
|
Parvati
|
2721008244WL011608
|
Parvati
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082225
|
|
PARVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SHREENAGAR
|
RJ-272100824402552900/1415
(लोहरवाडा)
|
2721008244NRG24180720230744603
|
18/07/2023
|
Baraji
|
2721008244WL011608
|
Baraji
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082514
|
|
VARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SHREENAGAR
|
RJ-272100824402552900/1418
(लोहरवाडा)
|
2721008244NRG24180720230744243
|
18/07/2023
|
vimala
|
2721008244WL011601
|
vimala
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773082581
|
|
VIMLA DEVI WO SHIVRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SHREENAGAR
|
RJ-272100824402552900/142
(लोहरवाडा)
|
2721008244NRG24180720230744244
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082289
|
|
LALI WO MOHANLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SHREENAGAR
|
RJ-272100824402552900/1422
(लोहरवाडा)
|
2721008244NRG24180720230744604
|
18/07/2023
|
Manju Devi
|
2721008244WL011608
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082187
|
|
MANJU PRAJAPAT WO HEMRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SHREENAGAR
|
RJ-272100824402552900/1425
(लोहरवाडा)
|
2721008244NRG24180720230744173
|
18/07/2023
|
Laxmi
|
2721008244WL011599
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082134
|
|
LAXMI DEVI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SHREENAGAR
|
RJ-272100824402552900/1428
(लोहरवाडा)
|
2721008244NRG24180720230744245
|
18/07/2023
|
Dali
|
2721008244WL011601
|
Dali
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082118
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SHREENAGAR
|
RJ-272100824402552900/143
(लोहरवाडा)
|
2721008244NRG24180720230744088
|
18/07/2023
|
Seeta
|
2721008244WL011598
|
Seeta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082631
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SHREENAGAR
|
RJ-272100824402552900/1430
(लोहरवाडा)
|
2721008244NRG24180720230744246
|
18/07/2023
|
maya
|
2721008244WL011601
|
maya
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082583
|
|
MAYA DEVI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SHREENAGAR
|
RJ-272100824402552900/1432
(लोहरवाडा)
|
2721008244NRG24180720230744558
|
18/07/2023
|
Sitaram
|
2721008244WL011605
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082364
|
|
SITA RAM SO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SHREENAGAR
|
RJ-272100824402552900/1433
(लोहरवाडा)
|
2721008244NRG24180720230744247
|
18/07/2023
|
Sharda
|
2721008244WL011601
|
Sharda
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082230
|
|
SHARDA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SHREENAGAR
|
RJ-272100824402552900/1438
(लोहरवाडा)
|
2721008244NRG24180720230744248
|
18/07/2023
|
Kanghan
|
2721008244WL011601
|
Kanghan
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773082097
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SHREENAGAR
|
RJ-272100824402552900/144
(लोहरवाडा)
|
2721008244NRG24180720230744249
|
18/07/2023
|
Hema
|
2721008244WL011601
|
Hema
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082034
|
|
HEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SHREENAGAR
|
RJ-272100824402552900/1441
(लोहरवाडा)
|
2721008244NRG24180720230744204
|
18/07/2023
|
Jasoda
|
2721008244WL011600
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082732
|
|
JASODA WO MUKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SHREENAGAR
|
RJ-272100824402552900/1442
(लोहरवाडा)
|
2721008244NRG24180720230744205
|
18/07/2023
|
Surta
|
2721008244WL011600
|
Surta
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082743
|
|
SURATA WO MANOJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SHREENAGAR
|
RJ-272100824402552900/1443
(लोहरवाडा)
|
2721008244NRG24180720230744250
|
18/07/2023
|
Pinki Devi
|
2721008244WL011601
|
Pinki Devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082634
|
|
PINKI DEVI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SHREENAGAR
|
RJ-272100824402552900/1446
(लोहरवाडा)
|
2721008244NRG24180720230744251
|
18/07/2023
|
Anita
|
2721008244WL011601
|
Anita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082616
|
|
ANITA WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SHREENAGAR
|
RJ-272100824402552900/1447
(लोहरवाडा)
|
2721008244NRG24180720230744605
|
18/07/2023
|
Gutkiya
|
2721008244WL011608
|
Gutkiya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082383
|
|
GUTKYA DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SHREENAGAR
|
RJ-272100824402552900/1448
(लोहरवाडा)
|
2721008244NRG24180720230744089
|
18/07/2023
|
Ramdhani
|
2721008244WL011598
|
Ramdhani
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082713
|
|
RAMDHANI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SHREENAGAR
|
RJ-272100824402552900/145
(लोहरवाडा)
|
2721008244NRG24180720230744422
|
18/07/2023
|
Meera
|
2721008244WL011603
|
Meera
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082439
|
|
MEERA WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SHREENAGAR
|
RJ-272100824402552900/1451
(लोहरवाडा)
|
2721008244NRG24180720230744606
|
18/07/2023
|
Hema
|
2721008244WL011608
|
Hema
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082624
|
|
HEMA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SHREENAGAR
|
RJ-272100824402552900/1453
(लोहरवाडा)
|
2721008244NRG24180720230744423
|
18/07/2023
|
Surgyan
|
2721008244WL011603
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
23/08/2023
|
|
4773082208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SHREENAGAR
|
RJ-272100824402552900/146
(लोहरवाडा)
|
2721008244NRG24180720230744252
|
18/07/2023
|
Maya
|
2721008244WL011601
|
Maya
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082546
|
|
MAYA DEVI WO RAMPARASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SHREENAGAR
|
RJ-272100824402552900/1461
(लोहरवाडा)
|
2721008244NRG24180720230744607
|
18/07/2023
|
Shila
|
2721008244WL011608
|
Shila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082060
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SHREENAGAR
|
RJ-272100824402552900/1462
(लोहरवाडा)
|
2721008244NRG24180720230744090
|
18/07/2023
|
Ratani
|
2721008244WL011598
|
Ratani
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082559
|
|
RATANI DEVI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SHREENAGAR
|
RJ-272100824402552900/1468
(लोहरवाडा)
|
2721008244NRG24180720230744253
|
18/07/2023
|
Shimala
|
2721008244WL011601
|
Shimala
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082171
|
|
SHIMLA DEVI SHARMA WO SHIVJI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SHREENAGAR
|
RJ-272100824402552900/1469
(लोहरवाडा)
|
2721008244NRG24180720230744254
|
18/07/2023
|
Neeru
|
2721008244WL011601
|
Neeru
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082576
|
|
NEERU DEVI WO VIJAY SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SHREENAGAR
|
RJ-272100824402552900/147
(लोहरवाडा)
|
2721008244NRG24180720230744255
|
18/07/2023
|
Manoj
|
2721008244WL011601
|
Manoj
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082135
|
|
MANOJ DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SHREENAGAR
|
RJ-272100824402552900/1471
(लोहरवाडा)
|
2721008244NRG24180720230744057
|
18/07/2023
|
Dipchand
|
2721008244WL011597
|
Dipchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082165
|
|
DEEPAK SO SAWARA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SHREENAGAR
|
RJ-272100824402552900/1475
(लोहरवाडा)
|
2721008244NRG24180720230744174
|
18/07/2023
|
Vishnu
|
2721008244WL011599
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082534
|
|
VISHNU CHOUDHARY SO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SHREENAGAR
|
RJ-272100824402552900/1478
(लोहरवाडा)
|
2721008244NRG24180720230744608
|
18/07/2023
|
Maya
|
2721008244WL011608
|
Maya
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773082538
|
|
MAYA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SHREENAGAR
|
RJ-272100824402552900/1479
(लोहरवाडा)
|
2721008244NRG24180720230744256
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082036
|
|
LALI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SHREENAGAR
|
RJ-272100824402552900/148
(लोहरवाडा)
|
2721008244NRG24180720230744091
|
18/07/2023
|
Kmala
|
2721008244WL011598
|
Kmala
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082026
|
|
KAMLA DEVI WO JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SHREENAGAR
|
RJ-272100824402552900/1480
(लोहरवाडा)
|
2721008244NRG24180720230744092
|
18/07/2023
|
Rajkumar
|
2721008244WL011598
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082492
|
|
RAJKUMAR DADHICH SO RAMPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SHREENAGAR
|
RJ-272100824402552900/1481
(लोहरवाडा)
|
2721008244NRG24180720230744609
|
18/07/2023
|
Rajkumari
|
2721008244WL011608
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082438
|
|
RAJKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SHREENAGAR
|
RJ-272100824402552900/1482
(लोहरवाडा)
|
2721008244NRG24180720230744175
|
18/07/2023
|
Kanta
|
2721008244WL011599
|
Kanta
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082702
|
|
KANTA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SHREENAGAR
|
RJ-272100824402552900/1484
(लोहरवाडा)
|
2721008244NRG24180720230744424
|
18/07/2023
|
Shanti
|
2721008244WL011603
|
Shanti
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082665
|
|
SHANTI WO LAXAMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SHREENAGAR
|
RJ-272100824402552900/1485
(लोहरवाडा)
|
2721008244NRG24180720230744425
|
18/07/2023
|
kanta
|
2721008244WL011603
|
kanta
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082000
|
|
KANTA DEVI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SHREENAGAR
|
RJ-272100824402552900/149
(लोहरवाडा)
|
2721008244NRG24180720230744610
|
18/07/2023
|
permesweri
|
2721008244WL011608
|
permesweri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082606
|
|
PARMESHWARI DEVI WO BHAGWAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SHREENAGAR
|
RJ-272100824402552900/152
(लोहरवाडा)
|
2721008244NRG24180720230744611
|
18/07/2023
|
kanta
|
2721008244WL011608
|
kanta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082588
|
|
KANTA DEVI WO RATAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SHREENAGAR
|
RJ-272100824402552900/153
(लोहरवाडा)
|
2721008244NRG24180720230744257
|
18/07/2023
|
Kalu ram
|
2721008244WL011601
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082531
|
|
KALU RAM JAT SO JAYKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SHREENAGAR
|
RJ-272100824402552900/154
(लोहरवाडा)
|
2721008244NRG24180720230744612
|
18/07/2023
|
Prem devi
|
2721008244WL011608
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082323
|
|
PREM WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SHREENAGAR
|
RJ-272100824402552900/156
(लोहरवाडा)
|
2721008244NRG24180720230744258
|
18/07/2023
|
seeta
|
2721008244WL011601
|
seeta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082226
|
|
SEETA DEVI WO RAMCHANDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SHREENAGAR
|
RJ-272100824402552900/1567
(लोहरवाडा)
|
2721008244NRG24180720230744094
|
18/07/2023
|
Suman Devi
|
2721008244WL011598
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082067
|
|
SUMAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SHREENAGAR
|
RJ-272100824402552900/157
(लोहरवाडा)
|
2721008244NRG24180720230744095
|
18/07/2023
|
Kamla
|
2721008244WL011598
|
Kamla
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082537
|
|
KAMLA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SHREENAGAR
|
RJ-272100824402552900/1571
(लोहरवाडा)
|
2721008244NRG24180720230744096
|
18/07/2023
|
Sajana
|
2721008244WL011598
|
Sajana
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082133
|
|
SAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100824402552900/162
(लोहरवाडा)
|
2721008244NRG24180720230744097
|
18/07/2023
|
Gayatri
|
2721008244WL011598
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082738
|
|
GAYATRI DEVI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SHREENAGAR
|
RJ-272100824402552900/1620
(लोहरवाडा)
|
2721008244NRG24180720230744613
|
18/07/2023
|
Kanta
|
2721008244WL011608
|
Kanta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082313
|
|
KANTA WO JITENDRA DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SHREENAGAR
|
RJ-272100824402552900/1621
(लोहरवाडा)
|
2721008244NRG24180720230744614
|
18/07/2023
|
LadaDevi
|
2721008244WL011608
|
LadaDevi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082204
|
|
LADA WO SHYAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100824402552900/165
(लोहरवाडा)
|
2721008244NRG24180720230744426
|
18/07/2023
|
mishri
|
2721008244WL011603
|
mishri
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082445
|
|
MISHRI WO BHUDISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SHREENAGAR
|
RJ-272100824402552900/1662
(लोहरवाडा)
|
2721008244NRG24180720230744615
|
18/07/2023
|
Geeta
|
2721008244WL011608
|
Geeta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082643
|
|
GEETA DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SHREENAGAR
|
RJ-272100824402552900/1666
(लोहरवाडा)
|
2721008244NRG24180720230744098
|
18/07/2023
|
Geeta
|
2721008244WL011598
|
Geeta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082580
|
|
GEETA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SHREENAGAR
|
RJ-272100824402552900/1667
(लोहरवाडा)
|
2721008244NRG24180720230744259
|
18/07/2023
|
Sunita
|
2721008244WL011601
|
Sunita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082178
|
|
SUNITA UDAY WO ROOPCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SHREENAGAR
|
RJ-272100824402552900/1668
(लोहरवाडा)
|
2721008244NRG24180720230744099
|
18/07/2023
|
Rekha
|
2721008244WL011598
|
Rekha
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082592
|
|
REKHA WO GIRDHARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SHREENAGAR
|
RJ-272100824402552900/167
(लोहरवाडा)
|
2721008244NRG24180720230744260
|
18/07/2023
|
Parsi
|
2721008244WL011601
|
Parsi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4773082460
|
|
PARASI DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
SHREENAGAR
|
RJ-272100824402552900/1671
(लोहरवाडा)
|
2721008244NRG24180720230744261
|
18/07/2023
|
Koshalya
|
2721008244WL011601
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082249
|
|
KAOSHLYA SAWARLAL UNDRIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SHREENAGAR
|
RJ-272100824402552900/1672
(लोहरवाडा)
|
2721008244NRG24180720230744616
|
18/07/2023
|
Jyana
|
2721008244WL011608
|
Jyana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082540
|
|
JANA DEVI WO RAMKUVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SHREENAGAR
|
RJ-272100824402552900/1675
(लोहरवाडा)
|
2721008244NRG24180720230744617
|
18/07/2023
|
Nanda
|
2721008244WL011608
|
Nanda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082505
|
|
NANDA SO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SHREENAGAR
|
RJ-272100824402552900/1675
(लोहरवाडा)
|
2721008244NRG24180720230744618
|
18/07/2023
|
Premdevi
|
2721008244WL011608
|
Premdevi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082545
|
|
PREM DEVI CO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SHREENAGAR
|
RJ-272100824402552900/1677
(लोहरवाडा)
|
2721008244NRG24180720230744620
|
18/07/2023
|
Surgyan
|
2721008244WL011608
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082548
|
|
SURGHYAN MALI WO BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SHREENAGAR
|
RJ-272100824402552900/1683
(लोहरवाडा)
|
2721008244NRG24180720230744621
|
18/07/2023
|
Indra
|
2721008244WL011608
|
Indra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082619
|
|
INDARA DEVI WO PRABHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SHREENAGAR
|
RJ-272100824402552900/1688
(लोहरवाडा)
|
2721008244NRG24180720230744427
|
18/07/2023
|
Sushila
|
2721008244WL011603
|
Sushila
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082214
|
|
SUSHILA WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SHREENAGAR
|
RJ-272100824402552900/1703
(लोहरवाडा)
|
2721008244NRG24180720230744582
|
18/07/2023
|
Jasoda Kumary
|
2721008244WL011607
|
Jasoda Kumary
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082264
|
|
JASODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SHREENAGAR
|
RJ-272100824402552900/1703
(लोहरवाडा)
|
2721008244NRG24180720230744581
|
18/07/2023
|
Sonu Vaishnav
|
2721008244WL011607
|
Sonu Vaishnav
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082265
|
|
SONU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SHREENAGAR
|
RJ-272100824402552900/1706
(लोहरवाडा)
|
2721008244NRG24180720230744428
|
18/07/2023
|
Raju
|
2721008244WL011603
|
Raju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773082651
|
|
MR RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100824402552900/1708
(लोहरवाडा)
|
2721008244NRG24180720230744058
|
18/07/2023
|
KanchanDevi
|
2721008244WL011597
|
KanchanDevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773082621
|
|
MS KANCHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100824402552900/171
(लोहरवाडा)
|
2721008244NRG24180720230744262
|
18/07/2023
|
Shambhu
|
2721008244WL011601
|
Shambhu
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082551
|
|
SHAMBHUDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SHREENAGAR
|
RJ-272100824402552900/1712
(लोहरवाडा)
|
2721008244NRG24180720230744176
|
18/07/2023
|
Chanta
|
2721008244WL011599
|
Chanta
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773082522
|
|
CHANTA WO LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHREENAGAR
|
RJ-272100824402552900/1713
(लोहरवाडा)
|
2721008244NRG24180720230744622
|
18/07/2023
|
Santos
|
2721008244WL011608
|
Santos
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082188
|
|
SANTOK DEVI WO KAILASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100824402552900/1716
(लोहरवाडा)
|
2721008244NRG24180720230744177
|
18/07/2023
|
Niramadevi
|
2721008244WL011599
|
Niramadevi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082539
|
|
NIRAMA WO BHARAT JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100824402552900/1726
(लोहरवाडा)
|
2721008244NRG24180720230744101
|
18/07/2023
|
PARMESHVAR
|
2721008244WL011598
|
PARMESHVAR
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4773082255
|
|
PARMESHWAR LAL VAISHNAV SO MADAN DAS VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SHREENAGAR
|
RJ-272100824402552900/1734
(लोहरवाडा)
|
2721008244NRG24180720230744623
|
18/07/2023
|
KaniDevi
|
2721008244WL011608
|
KaniDevi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082594
|
|
KANI WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SHREENAGAR
|
RJ-272100824402552900/1735
(लोहरवाडा)
|
2721008244NRG24180720230744429
|
18/07/2023
|
Sanju
|
2721008244WL011603
|
Sanju
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082326
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SHREENAGAR
|
RJ-272100824402552900/1736
(लोहरवाडा)
|
2721008244NRG24180720230744430
|
18/07/2023
|
Hariram
|
2721008244WL011603
|
Hariram
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082455
|
|
MAHIMA WO SITARAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SHREENAGAR
|
RJ-272100824402552900/1738
(लोहरवाडा)
|
2721008244NRG24180720230744263
|
18/07/2023
|
Rinku
|
2721008244WL011601
|
Rinku
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082595
|
|
RINKU DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SHREENAGAR
|
RJ-272100824402552900/174
(लोहरवाडा)
|
2721008244NRG24180720230744264
|
18/07/2023
|
parwati
|
2721008244WL011601
|
parwati
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082037
|
|
PARVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100824402552900/1740
(लोहरवाडा)
|
2721008244NRG24180720230744265
|
18/07/2023
|
Ramdhan
|
2721008244WL011601
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082344
|
|
RAMDHAN SO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SHREENAGAR
|
RJ-272100824402552900/1743
(लोहरवाडा)
|
2721008244NRG24180720230744178
|
18/07/2023
|
Kali
|
2721008244WL011599
|
Kali
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773082526
|
|
MRS KALI JAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100824402552900/1744
(लोहरवाडा)
|
2721008244NRG24180720230744624
|
18/07/2023
|
Rakesh
|
2721008244WL011608
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082529
|
|
RAKESH SHARMA SO VISHNU PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100824402552900/1746
(लोहरवाडा)
|
2721008244NRG24180720230744625
|
18/07/2023
|
GeetaDevi
|
2721008244WL011608
|
GeetaDevi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082518
|
|
GEETA DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SHREENAGAR
|
RJ-272100824402552900/1747
(लोहरवाडा)
|
2721008244NRG24180720230744626
|
18/07/2023
|
Snehalata
|
2721008244WL011608
|
Snehalata
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082582
|
|
SNEHLATA WO RANJEET PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SHREENAGAR
|
RJ-272100824402552900/1754
(लोहरवाडा)
|
2721008244NRG24180720230744179
|
18/07/2023
|
Seeta
|
2721008244WL011599
|
Seeta
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082164
|
|
SEETA WO MAHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SHREENAGAR
|
RJ-272100824402552900/1757
(लोहरवाडा)
|
2721008244NRG24180720230744180
|
18/07/2023
|
ChothuNath
|
2721008244WL011599
|
ChothuNath
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773082637
|
|
CHOTHU NATH JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHREENAGAR
|
RJ-272100824402552900/176
(लोहरवाडा)
|
2721008244NRG24180720230744102
|
18/07/2023
|
Badam
|
2721008244WL011598
|
Badam
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082218
|
|
BIDAMI WO GIRDHARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SHREENAGAR
|
RJ-272100824402552900/1763
(लोहरवाडा)
|
2721008244NRG24180720230744559
|
18/07/2023
|
Parmeshwer
|
2721008244WL011605
|
Parmeshwer
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082193
|
|
PARMESHWAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SHREENAGAR
|
RJ-272100824402552900/177
(लोहरवाडा)
|
2721008244NRG24180720230744059
|
18/07/2023
|
sharwni
|
2721008244WL011597
|
sharwni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082030
|
|
SHARVANI DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SHREENAGAR
|
RJ-272100824402552900/177
(लोहरवाडा)
|
2721008244NRG24180720230744560
|
18/07/2023
|
Sukhapal
|
2721008244WL011605
|
Sukhapal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082185
|
|
SUKHPAL SO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SHREENAGAR
|
RJ-272100824402552900/179
(लोहरवाडा)
|
2721008244NRG24180720230744431
|
18/07/2023
|
Sita Devi
|
2721008244WL011603
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082666
|
|
SEETA WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SHREENAGAR
|
RJ-272100824402552900/1791
(लोहरवाडा)
|
2721008244NRG24180720230744103
|
18/07/2023
|
Geeta
|
2721008244WL011598
|
Geeta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082061
|
|
GEETA JAT W/O KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SHREENAGAR
|
RJ-272100824402552900/1792
(लोहरवाडा)
|
2721008244NRG24180720230744104
|
18/07/2023
|
SanwarLal Choudhary
|
2721008244WL011598
|
SanwarLal Choudhary
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4773082163
|
|
SANWAR LAL SO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SHREENAGAR
|
RJ-272100824402552900/1795
(लोहरवाडा)
|
2721008244NRG24180720230744105
|
18/07/2023
|
Kanchn Devi
|
2721008244WL011598
|
Kanchn Devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082542
|
|
KANCHAN DEVI WO NAND KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SHREENAGAR
|
RJ-272100824402552900/1796
(लोहरवाडा)
|
2721008244NRG24180720230744432
|
18/07/2023
|
Seema choudhary
|
2721008244WL011603
|
Seema choudhary
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082320
|
|
SEEMA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SHREENAGAR
|
RJ-272100824402552900/1797
(लोहरवाडा)
|
2721008244NRG24180720230744433
|
18/07/2023
|
Gora
|
2721008244WL011603
|
Gora
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082357
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SHREENAGAR
|
RJ-272100824402552900/1798
(लोहरवाडा)
|
2721008244NRG24180720230744434
|
18/07/2023
|
Kanta Devi
|
2721008244WL011603
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082189
|
|
KANTA DEVI WO SUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100824402552900/180
(लोहरवाडा)
|
2721008244NRG24180720230744627
|
18/07/2023
|
Guddi
|
2721008244WL011608
|
Guddi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082222
|
|
GUDDI DEVI WO RATAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SHREENAGAR
|
RJ-272100824402552900/1801
(लोहरवाडा)
|
2721008244NRG24180720230744628
|
18/07/2023
|
Saroj Devi
|
2721008244WL011608
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082520
|
|
SAROJ DEVI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SHREENAGAR
|
RJ-272100824402552900/1803
(लोहरवाडा)
|
2721008244NRG24180720230744629
|
18/07/2023
|
Mandraj Prajapat
|
2721008244WL011608
|
Mandraj Prajapat
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082629
|
|
MANDRAJ PRAJAPAT WO MAHADEV PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SHREENAGAR
|
RJ-272100824402552900/181
(लोहरवाडा)
|
2721008244NRG24180720230744106
|
18/07/2023
|
Gomi
|
2721008244WL011598
|
Gomi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082285
|
|
GOMA DEVI WO LET GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SHREENAGAR
|
RJ-272100824402552900/1811
(लोहरवाडा)
|
2721008244NRG24180720230744107
|
18/07/2023
|
Radha Mali
|
2721008244WL011598
|
Radha Mali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082195
|
|
RADHA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SHREENAGAR
|
RJ-272100824402552900/1814
(लोहरवाडा)
|
2721008244NRG24180720230744561
|
18/07/2023
|
Rajendar mali
|
2721008244WL011605
|
Rajendar mali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082397
|
|
RAJENDAR MALI SO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SHREENAGAR
|
RJ-272100824402552900/1815
(लोहरवाडा)
|
2721008244NRG24180720230744108
|
18/07/2023
|
Norati Devi
|
2721008244WL011598
|
Norati Devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082618
|
|
NOURATI DEVI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SHREENAGAR
|
RJ-272100824402552900/1816
(लोहरवाडा)
|
2721008244NRG24180720230744266
|
18/07/2023
|
Rajendar kumar
|
2721008244WL011601
|
Rajendar kumar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082158
|
|
RAJENDRA KUMAR UDAY SO PURAN MAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SHREENAGAR
|
RJ-272100824402552900/1817
(लोहरवाडा)
|
2721008244NRG24180720230744181
|
18/07/2023
|
Mahendra Kumar Uday
|
2721008244WL011599
|
Mahendra Kumar Uday
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082162
|
|
MAHENDRA KUMAR UDAY SO PURANMAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SHREENAGAR
|
RJ-272100824402552900/1820
(लोहरवाडा)
|
2721008244NRG24180720230744267
|
18/07/2023
|
Seela
|
2721008244WL011601
|
Seela
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082555
|
|
SHEELA DEVI WO RAJENDRA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SHREENAGAR
|
RJ-272100824402552900/1824
(लोहरवाडा)
|
2721008244NRG24180720230744268
|
18/07/2023
|
Puja Regar
|
2721008244WL011601
|
Puja Regar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082527
|
|
PUJA REGAR WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SHREENAGAR
|
RJ-272100824402552900/1832
(लोहरवाडा)
|
2721008244NRG24180720230744206
|
18/07/2023
|
Basanti
|
2721008244WL011600
|
Basanti
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082219
|
|
BASNTI DEVI WO SONU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SHREENAGAR
|
RJ-272100824402552900/1834
(लोहरवाडा)
|
2721008244NRG24180720230744631
|
18/07/2023
|
Rajesh Sharma
|
2721008244WL011608
|
Rajesh Sharma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082575
|
|
RAJESH KUMAR SHARMA SO VISHNU PRASAD SHA
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100824402552900/1836
(लोहरवाडा)
|
2721008244NRG24180720230744435
|
18/07/2023
|
Indara Jat
|
2721008244WL011603
|
Indara Jat
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082318
|
|
INDRA WO DARSHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SHREENAGAR
|
RJ-272100824402552900/1838
(लोहरवाडा)
|
2721008244NRG24180720230744182
|
18/07/2023
|
Hansa Devi
|
2721008244WL011599
|
Hansa Devi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082217
|
|
HANSA WO BALRAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SHREENAGAR
|
RJ-272100824402552900/185
(लोहरवाडा)
|
2721008244NRG24180720230744632
|
18/07/2023
|
Seeta
|
2721008244WL011608
|
Seeta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082625
|
|
SITA WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SHREENAGAR
|
RJ-272100824402552900/186
(लोहरवाडा)
|
2721008244NRG24180720230744269
|
18/07/2023
|
Jasraj
|
2721008244WL011601
|
Jasraj
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773082591
|
|
JASRAJ JAT SO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SHREENAGAR
|
RJ-272100824402552900/1863
(लोहरवाडा)
|
2721008244NRG24180720230744183
|
18/07/2023
|
SheruNath
|
2721008244WL011599
|
SheruNath
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773082638
|
|
MR SHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100824402552900/1864
(लोहरवाडा)
|
2721008244NRG24180720230744061
|
18/07/2023
|
AshaKumari Mali
|
2721008244WL011597
|
AshaKumari Mali
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
24/08/2023
|
|
4773082262
|
|
ASHA KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SHREENAGAR
|
RJ-272100824402552900/1864
(लोहरवाडा)
|
2721008244NRG24180720230744060
|
18/07/2023
|
Janak Mali
|
2721008244WL011597
|
Janak Mali
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
24/08/2023
|
|
4773082248
|
|
JANAK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
SHREENAGAR
|
RJ-272100824402552900/1867
(लोहरवाडा)
|
2721008244NRG24180720230746579
|
18/07/2023
|
Moti Jat
|
2721008244WL011638
|
Moti Jat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082532
|
|
MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SHREENAGAR
|
RJ-272100824402552900/1869
(लोहरवाडा)
|
2721008244NRG24180720230744110
|
18/07/2023
|
Raji Devi
|
2721008244WL011598
|
Raji Devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082250
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
SHREENAGAR
|
RJ-272100824402552900/1872
(लोहरवाडा)
|
2721008244NRG24180720230744270
|
18/07/2023
|
Sangita
|
2721008244WL011601
|
Sangita
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082524
|
|
SANGEETA WO PHOOL CHAND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
SHREENAGAR
|
RJ-272100824402552900/1873
(लोहरवाडा)
|
2721008244NRG24180720230744062
|
18/07/2023
|
Vishnu Mali
|
2721008244WL011597
|
Vishnu Mali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082295
|
|
VISHNU MALI SO RAMSUKHA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SHREENAGAR
|
RJ-272100824402552900/1876
(लोहरवाडा)
|
2721008244NRG24180720230744271
|
18/07/2023
|
Laxmi Devi
|
2721008244WL011601
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082572
|
|
Laxmi Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SHREENAGAR
|
RJ-272100824402552900/188
(लोहरवाडा)
|
2721008244NRG24180720230744634
|
18/07/2023
|
Nosar
|
2721008244WL011608
|
Nosar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082341
|
|
NOSAR DEVI WO ROOPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
SHREENAGAR
|
RJ-272100824402552900/1880
(लोहरवाडा)
|
2721008244NRG24180720230744273
|
18/07/2023
|
Priyanka
|
2721008244WL011601
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082252
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
SHREENAGAR
|
RJ-272100824402552900/1882
(लोहरवाडा)
|
2721008244NRG24180720230744063
|
18/07/2023
|
Rameshwar Nath
|
2721008244WL011597
|
Rameshwar Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773082571
|
|
Rameshwar Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHREENAGAR
|
RJ-272100824402552900/19
(लोहरवाडा)
|
2721008244NRG24180720230744635
|
18/07/2023
|
Ghisi
|
2721008244WL011608
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082688
|
|
GHISI WO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
SHREENAGAR
|
RJ-272100824402552900/19
(लोहरवाडा)
|
2721008244NRG24180720230746580
|
18/07/2023
|
KishanLal
|
2721008244WL011638
|
KishanLal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082694
|
|
Kishan Lal Mali
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
SHREENAGAR
|
RJ-272100824402552900/190
(लोहरवाडा)
|
2721008244NRG24180720230744111
|
18/07/2023
|
badami
|
2721008244WL011598
|
badami
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082698
|
|
BADAMI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
SHREENAGAR
|
RJ-272100824402552900/1915
(लोहरवाडा)
|
2721008244NRG24180720230744064
|
18/07/2023
|
Gotam Kumhar
|
2721008244WL011597
|
Gotam Kumhar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082199
|
|
GOTAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
SHREENAGAR
|
RJ-272100824402552900/1916
(लोहरवाडा)
|
2721008244NRG24180720230744065
|
18/07/2023
|
Shaitan Prajapat
|
2721008244WL011597
|
Shaitan Prajapat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082198
|
|
SHAITAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
SHREENAGAR
|
RJ-272100824402552900/1917
(लोहरवाडा)
|
2721008244NRG24180720230744274
|
18/07/2023
|
Savita
|
2721008244WL011601
|
Savita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4773082266
|
|
MR SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100824402552900/192
(लोहरवाडा)
|
2721008244NRG24180720230744436
|
18/07/2023
|
gatkya
|
2721008244WL011603
|
gatkya
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082446
|
|
GUTKYA WO MAHENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
SHREENAGAR
|
RJ-272100824402552900/1920
(लोहरवाडा)
|
2721008244NRG24180720230744275
|
18/07/2023
|
Dipika Kumari Regar
|
2721008244WL011601
|
Dipika Kumari Regar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082268
|
|
DEEPIKA KUMARI REGAR WO JITENDAR KUMAR U
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
SHREENAGAR
|
RJ-272100824402552900/193
(लोहरवाडा)
|
2721008244NRG24180720230744636
|
18/07/2023
|
Anita
|
2721008244WL011608
|
Anita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082173
|
|
ANITA DEVI KUMHAR WO KAILASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SHREENAGAR
|
RJ-272100824402552900/1937
(लोहरवाडा)
|
2721008244NRG24180720230744562
|
18/07/2023
|
Navin
|
2721008244WL011605
|
Navin
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082365
|
|
NAVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SHREENAGAR
|
RJ-272100824402552900/1938
(लोहरवाडा)
|
2721008244NRG24180720230744563
|
18/07/2023
|
Ritesh
|
2721008244WL011605
|
Ritesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082069
|
|
RITESH UDAI SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
SHREENAGAR
|
RJ-272100824402552900/194
(लोहरवाडा)
|
2721008244NRG24180720230744566
|
18/07/2023
|
Kailash
|
2721008244WL011606
|
Kailash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082437
|
|
KAILASH CHAND SO SOHAN WAS VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SHREENAGAR
|
RJ-272100824402552900/196
(लोहरवाडा)
|
2721008244NRG24180720230744112
|
18/07/2023
|
Sayari
|
2721008244WL011598
|
Sayari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082558
|
|
SAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
SHREENAGAR
|
RJ-272100824402552900/197
(लोहरवाडा)
|
2721008244NRG24180720230744113
|
18/07/2023
|
Shobhag
|
2721008244WL011598
|
Shobhag
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082620
|
|
SHOBAK DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
SHREENAGAR
|
RJ-272100824402552900/199
(लोहरवाडा)
|
2721008244NRG24180720230744184
|
18/07/2023
|
Santhok
|
2721008244WL011599
|
Santhok
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082516
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SHREENAGAR
|
RJ-272100824402552900/202
(लोहरवाडा)
|
2721008244NRG24180720230744276
|
18/07/2023
|
Shankar
|
2721008244WL011601
|
Shankar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082288
|
|
SHANKARLAL SO NOURATMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
SHREENAGAR
|
RJ-272100824402552900/205
(लोहरवाडा)
|
2721008244NRG24180720230744114
|
18/07/2023
|
Chhagan
|
2721008244WL011598
|
Chhagan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082294
|
|
CHAGAN LAL SO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
SHREENAGAR
|
RJ-272100824402552900/207
(लोहरवाडा)
|
2721008244NRG24180720230744277
|
18/07/2023
|
Sita
|
2721008244WL011601
|
Sita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082044
|
|
SITA DEVI JAT WO PARBHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SHREENAGAR
|
RJ-272100824402552900/208
(लोहरवाडा)
|
2721008244NRG24180720230744115
|
18/07/2023
|
Lali
|
2721008244WL011598
|
Lali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082740
|
|
LALI DEVI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
SHREENAGAR
|
RJ-272100824402552900/209
(लोहरवाडा)
|
2721008244NRG24180720230744278
|
18/07/2023
|
Komal
|
2721008244WL011601
|
Komal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082597
|
|
KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SHREENAGAR
|
RJ-272100824402552900/214
(लोहरवाडा)
|
2721008244NRG24180720230744185
|
18/07/2023
|
Pahalavan Choudhary
|
2721008244WL011599
|
Pahalavan Choudhary
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082261
|
|
PAHALAVAN CHOUHDARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
SHREENAGAR
|
RJ-272100824402552900/217
(लोहरवाडा)
|
2721008244NRG24180720230744437
|
18/07/2023
|
Gopal
|
2721008244WL011603
|
Gopal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082280
|
|
GOPAL JAT SO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
SHREENAGAR
|
RJ-272100824402552900/218
(लोहरवाडा)
|
2721008244NRG24180720230744279
|
18/07/2023
|
Ramraj
|
2721008244WL011601
|
Ramraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082490
|
|
RAMRAJ SO PARTAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
SHREENAGAR
|
RJ-272100824402552900/22
(लोहरवाडा)
|
2721008244NRG24180720230744116
|
18/07/2023
|
Radheshyam
|
2721008244WL011598
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4773082145
|
|
RADHEY SHYAM SO MADAN DAS SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SHREENAGAR
|
RJ-272100824402552900/221
(लोहरवाडा)
|
2721008244NRG24180720230744280
|
18/07/2023
|
lila
|
2721008244WL011601
|
lila
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082560
|
|
LILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
SHREENAGAR
|
RJ-272100824402552900/224
(लोहरवाडा)
|
2721008244NRG24180720230744186
|
18/07/2023
|
Bhawri
|
2721008244WL011599
|
Bhawri
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082180
|
|
BHANVARI WO PUSA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
SHREENAGAR
|
RJ-272100824402552900/225
(लोहरवाडा)
|
2721008244NRG24180720230744187
|
18/07/2023
|
Nathi
|
2721008244WL011599
|
Nathi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082744
|
|
NATHI WO BHOLURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
SHREENAGAR
|
RJ-272100824402552900/226
(लोहरवाडा)
|
2721008244NRG24180720230744637
|
18/07/2023
|
sita
|
2721008244WL011608
|
sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082677
|
|
SEETA DEVI WO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
SHREENAGAR
|
RJ-272100824402552900/23
(लोहरवाडा)
|
2721008244NRG24180720230744117
|
18/07/2023
|
Kali
|
2721008244WL011598
|
Kali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082617
|
|
KALI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
SHREENAGAR
|
RJ-272100824402552900/231
(लोहरवाडा)
|
2721008244NRG24180720230744281
|
18/07/2023
|
Bheruram
|
2721008244WL011601
|
Bheruram
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082590
|
|
BHAIRU BHAMBHI SO CHAGNA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
SHREENAGAR
|
RJ-272100824402552900/233
(लोहरवाडा)
|
2721008244NRG24180720230744118
|
18/07/2023
|
Jamku
|
2721008244WL011598
|
Jamku
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082748
|
|
JHAMKU WO BIRDA MALAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SHREENAGAR
|
RJ-272100824402552900/234
(लोहरवाडा)
|
2721008244NRG24180720230744282
|
18/07/2023
|
Fulchand
|
2721008244WL011601
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082503
|
|
PHOOL CHAND S/O CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SHREENAGAR
|
RJ-272100824402552900/235
(लोहरवाडा)
|
2721008244NRG24180720230744283
|
18/07/2023
|
Babulal
|
2721008244WL011601
|
Babulal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082345
|
|
BABU LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
SHREENAGAR
|
RJ-272100824402552900/236
(लोहरवाडा)
|
2721008244NRG24180720230744066
|
18/07/2023
|
Lali
|
2721008244WL011597
|
Lali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082733
|
|
LALI WO SAYAR MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
SHREENAGAR
|
RJ-272100824402552900/236
(लोहरवाडा)
|
2721008244NRG24180720230744567
|
18/07/2023
|
Sayar
|
2721008244WL011606
|
Sayar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082174
|
|
SAYAR BHAMBHI SO HEERA LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SHREENAGAR
|
RJ-272100824402552900/237
(लोहरवाडा)
|
2721008244NRG24180720230744638
|
18/07/2023
|
Seema
|
2721008244WL011608
|
Seema
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082647
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
SHREENAGAR
|
RJ-272100824402552900/238
(लोहरवाडा)
|
2721008244NRG24180720230744639
|
18/07/2023
|
Dhapudi
|
2721008244WL011608
|
Dhapudi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082330
|
|
DHAPUDI DEVI WO SHIVRATAN KISHOR MALAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
SHREENAGAR
|
RJ-272100824402552900/239
(लोहरवाडा)
|
2721008244NRG24180720230744284
|
18/07/2023
|
panchi
|
2721008244WL011601
|
panchi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082458
|
|
PANCHI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
SHREENAGAR
|
RJ-272100824402552900/242
(लोहरवाडा)
|
2721008244NRG24180720230744640
|
18/07/2023
|
Sanni
|
2721008244WL011608
|
Sanni
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082340
|
|
CHAGNI DEVI WO KALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
SHREENAGAR
|
RJ-272100824402552900/243
(लोहरवाडा)
|
2721008244NRG24180720230744119
|
18/07/2023
|
Kamla
|
2721008244WL011598
|
Kamla
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082354
|
|
KAMLA WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
SHREENAGAR
|
RJ-272100824402552900/245
(लोहरवाडा)
|
2721008244NRG24180720230744285
|
18/07/2023
|
Meera
|
2721008244WL011601
|
Meera
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082468
|
|
MEERA DEVI WO RAMDEV CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
SHREENAGAR
|
RJ-272100824402552900/248
(लोहरवाडा)
|
2721008244NRG24180720230744120
|
18/07/2023
|
Kali
|
2721008244WL011598
|
Kali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082223
|
|
KALI DEVI WO SANWATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SHREENAGAR
|
RJ-272100824402552900/25
(लोहरवाडा)
|
2721008244NRG24180720230744438
|
18/07/2023
|
parasi
|
2721008244WL011603
|
parasi
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082074
|
|
PARSI DEVI JAT W/O SHIVRAJ URF SHOWRAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
SHREENAGAR
|
RJ-272100824402552900/250
(लोहरवाडा)
|
2721008244NRG24180720230744121
|
18/07/2023
|
Nandu
|
2721008244WL011598
|
Nandu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082707
|
|
NANDU DEVI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
SHREENAGAR
|
RJ-272100824402552900/253
(लोहरवाडा)
|
2721008244NRG24180720230744122
|
18/07/2023
|
Ratani
|
2721008244WL011598
|
Ratani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773081992
|
|
RATANI WO RAMDEV JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
SHREENAGAR
|
RJ-272100824402552900/254
(लोहरवाडा)
|
2721008244NRG24180720230744123
|
18/07/2023
|
Annu
|
2721008244WL011598
|
Annu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082530
|
|
ANNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
SHREENAGAR
|
RJ-272100824402552900/256
(लोहरवाडा)
|
2721008244NRG24180720230744188
|
18/07/2023
|
SantokDevi
|
2721008244WL011599
|
SantokDevi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082498
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
SHREENAGAR
|
RJ-272100824402552900/26
(लोहरवाडा)
|
2721008244NRG24180720230744124
|
18/07/2023
|
Ganga
|
2721008244WL011598
|
Ganga
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082511
|
|
GANGA DEVI WO SUWA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
SHREENAGAR
|
RJ-272100824402552900/261
(लोहरवाडा)
|
2721008244NRG24180720230744286
|
18/07/2023
|
Surta
|
2721008244WL011601
|
Surta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773081984
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SHREENAGAR
|
RJ-272100824402552900/263
(लोहरवाडा)
|
2721008244NRG24180720230744189
|
18/07/2023
|
Baluram
|
2721008244WL011599
|
Baluram
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082436
|
|
BALU SO CHATRA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
SHREENAGAR
|
RJ-272100824402552900/264
(लोहरवाडा)
|
2721008244NRG24180720230744207
|
18/07/2023
|
Kashani
|
2721008244WL011600
|
Kashani
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4773082731
|
|
KISHANI WO KALURAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
SHREENAGAR
|
RJ-272100824402552900/272
(लोहरवाडा)
|
2721008244NRG24180720230744125
|
18/07/2023
|
Goma
|
2721008244WL011598
|
Goma
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4773082143
|
|
GOMA DEVI WO SHRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
SHREENAGAR
|
RJ-272100824402552900/273
(लोहरवाडा)
|
2721008244NRG24180720230744287
|
18/07/2023
|
Sampat
|
2721008244WL011601
|
Sampat
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082735
|
|
SAMPAT WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
SHREENAGAR
|
RJ-272100824402552900/274
(लोहरवाडा)
|
2721008244NRG24180720230744126
|
18/07/2023
|
Lila Devi
|
2721008244WL011598
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082723
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
SHREENAGAR
|
RJ-272100824402552900/276
(लोहरवाडा)
|
2721008244NRG24180720230744641
|
18/07/2023
|
Lila devi
|
2721008244WL011608
|
Lila devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4773082554
|
|
LILA DEVI WO SOHAN LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
SHREENAGAR
|
RJ-272100824402552900/279
(लोहरवाडा)
|
2721008244NRG24180720230744288
|
18/07/2023
|
Ratan Lal
|
2721008244WL011601
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082404
|
|
RATANLAL KHATI SO BALURAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SHREENAGAR
|
RJ-272100824402552900/280
(लोहरवाडा)
|
2721008244NRG24180720230744642
|
18/07/2023
|
Manbhar
|
2721008244WL011608
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082238
|
|
MANBHRI DEVI WO KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SHREENAGAR
|
RJ-272100824402552900/281
(लोहरवाडा)
|
2721008244NRG24180720230744643
|
18/07/2023
|
Om prakash
|
2721008244WL011608
|
Om prakash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082533
|
|
OMPRAKASH SO NEER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
SHREENAGAR
|
RJ-272100824402552900/294
(लोहरवाडा)
|
2721008244NRG24180720230744644
|
18/07/2023
|
Gopal
|
2721008244WL011608
|
Gopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773081994
|
|
GOPAL MALI SO BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
SHREENAGAR
|
RJ-272100824402552900/298
(लोहरवाडा)
|
2721008244NRG24180720230744568
|
18/07/2023
|
Indera
|
2721008244WL011606
|
Indera
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082194
|
|
INDRA DEVI WO SANVAR MAL VAISHNW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
SHREENAGAR
|
RJ-272100824402552900/299
(लोहरवाडा)
|
2721008244NRG24180720230744645
|
18/07/2023
|
Kalli
|
2721008244WL011608
|
Kalli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082156
|
|
KALLI DEVI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
SHREENAGAR
|
RJ-272100824402552900/3
(लोहरवाडा)
|
2721008244NRG24180720230744439
|
18/07/2023
|
Sampatti
|
2721008244WL011603
|
Sampatti
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082209
|
|
SAMPATI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
SHREENAGAR
|
RJ-272100824402552900/300
(लोहरवाडा)
|
2721008244NRG24180720230744128
|
18/07/2023
|
Maya
|
2721008244WL011598
|
Maya
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082652
|
|
MAYA DEVI WO BANSHI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SHREENAGAR
|
RJ-272100824402552900/301
(लोहरवाडा)
|
2721008244NRG24180720230744129
|
18/07/2023
|
Govind
|
2721008244WL011598
|
Govind
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082351
|
|
GOVIND S/O.SH.SHARVAN CHAUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SHREENAGAR
|
RJ-272100824402552900/302
(लोहरवाडा)
|
2721008244NRG24180720230744130
|
18/07/2023
|
Gopi
|
2721008244WL011598
|
Gopi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082547
|
|
GOPI DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SHREENAGAR
|
RJ-272100824402552900/306
(लोहरवाडा)
|
2721008244NRG24180720230744131
|
18/07/2023
|
Suman
|
2721008244WL011598
|
Suman
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082481
|
|
SUMAN DEVI WO SANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SHREENAGAR
|
RJ-272100824402552900/307
(लोहरवाडा)
|
2721008244NRG24180720230744289
|
18/07/2023
|
Amerchand
|
2721008244WL011601
|
Amerchand
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082386
|
|
AMAR CHAND S/O. SH.CHHOGA REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SHREENAGAR
|
RJ-272100824402552900/308
(लोहरवाडा)
|
2721008244NRG24180720230744646
|
18/07/2023
|
Kali
|
2721008244WL011608
|
Kali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082623
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
SHREENAGAR
|
RJ-272100824402552900/31
(लोहरवाडा)
|
2721008244NRG24180720230744290
|
18/07/2023
|
shrawan
|
2721008244WL011601
|
shrawan
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082451
|
|
SHRAVAN S/O. SH.CHHOTU KUMHAR-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
SHREENAGAR
|
RJ-272100824402552900/319
(लोहरवाडा)
|
2721008244NRG24180720230744291
|
18/07/2023
|
Madhunath
|
2721008244WL011601
|
Madhunath
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082682
|
|
MADU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
SHREENAGAR
|
RJ-272100824402552900/320
(लोहरवाडा)
|
2721008244NRG24180720230744292
|
18/07/2023
|
Kousalya
|
2721008244WL011601
|
Kousalya
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082077
|
|
KAUSHLYA DEVI SEN W/O RAJU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
SHREENAGAR
|
RJ-272100824402552900/321
(लोहरवाडा)
|
2721008244NRG24180720230744440
|
18/07/2023
|
Kanchan
|
2721008244WL011603
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773082655
|
|
KANCHAN WO SUGAN CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
SHREENAGAR
|
RJ-272100824402552900/323
(लोहरवाडा)
|
2721008244NRG24180720230744293
|
18/07/2023
|
manbhar
|
2721008244WL011601
|
manbhar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082556
|
|
MANBHAR DEVI WO JEEVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SHREENAGAR
|
RJ-272100824402552900/327
(लोहरवाडा)
|
2721008244NRG24180720230744132
|
18/07/2023
|
sita
|
2721008244WL011598
|
sita
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082119
|
|
SITA DEVI TAJLOR W/O RADHEY SHYAM TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
SHREENAGAR
|
RJ-272100824402552900/328
(लोहरवाडा)
|
2721008244NRG24180720230744294
|
18/07/2023
|
Kalonath
|
2721008244WL011601
|
Kalonath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082297
|
|
KALUNATH SO SUWANATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SHREENAGAR
|
RJ-272100824402552900/330
(लोहरवाडा)
|
2721008244NRG24180720230744133
|
18/07/2023
|
Kalyan
|
2721008244WL011598
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4773082407
|
|
KALYAN JAT SO SHRIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
SHREENAGAR
|
RJ-272100824402552900/331
(लोहरवाडा)
|
2721008244NRG24180720230744647
|
18/07/2023
|
Shivraj
|
2721008244WL011608
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082348
|
|
SHIVRAJ SO TEJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
SHREENAGAR
|
RJ-272100824402552900/336
(लोहरवाडा)
|
2721008244NRG24180720230744208
|
18/07/2023
|
Dgali
|
2721008244WL011600
|
Dgali
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773081989
|
|
DAGALI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
SHREENAGAR
|
RJ-272100824402552900/337
(लोहरवाडा)
|
2721008244NRG24180720230744569
|
18/07/2023
|
Jamna
|
2721008244WL011606
|
Jamna
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082142
|
|
JAMANI DEVI WO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
SHREENAGAR
|
RJ-272100824402552900/338
(लोहरवाडा)
|
2721008244NRG24180720230744295
|
18/07/2023
|
Chotu
|
2721008244WL011601
|
Chotu
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773081993
|
|
CHHOTU KUMHAR SO BHURA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SHREENAGAR
|
RJ-272100824402552900/342
(लोहरवाडा)
|
2721008244NRG24180720230744209
|
18/07/2023
|
Gyarsilal
|
2721008244WL011600
|
Gyarsilal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082443
|
|
GYARSI LAL JAT SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
SHREENAGAR
|
RJ-272100824402552900/350
(लोहरवाडा)
|
2721008244NRG24180720230744296
|
18/07/2023
|
tulasi devi
|
2721008244WL011601
|
tulasi devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082507
|
|
TULSI DEVI REGAR WO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
SHREENAGAR
|
RJ-272100824402552900/357
(लोहरवाडा)
|
2721008244NRG24180720230744210
|
18/07/2023
|
Indra
|
2721008244WL011600
|
Indra
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082664
|
|
INDRA WO SHANKAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
SHREENAGAR
|
RJ-272100824402552900/36
(लोहरवाडा)
|
2721008244NRG24180720230744565
|
18/07/2023
|
Fulwnti
|
2721008244WL011605
|
Fulwnti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082237
|
|
PHOOLVANTI DEVI WO SHIV RAJ UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
SHREENAGAR
|
RJ-272100824402552900/36
(लोहरवाडा)
|
2721008244NRG24180720230744564
|
18/07/2023
|
Shivraj
|
2721008244WL011605
|
Shivraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082393
|
|
SHIVRAJ SO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
SHREENAGAR
|
RJ-272100824402552900/360
(लोहरवाडा)
|
2721008244NRG24180720230744134
|
18/07/2023
|
Ramdev
|
2721008244WL011598
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082543
|
|
RAMDEV SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
SHREENAGAR
|
RJ-272100824402552900/363
(लोहरवाडा)
|
2721008244NRG24180720230744211
|
18/07/2023
|
jyana
|
2721008244WL011600
|
jyana
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082461
|
|
JENA WO SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
SHREENAGAR
|
RJ-272100824402552900/368
(लोहरवाडा)
|
2721008244NRG24180720230744648
|
18/07/2023
|
panchi
|
2721008244WL011608
|
panchi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082352
|
|
PANCHI WO RAMDHAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
SHREENAGAR
|
RJ-272100824402552900/375
(लोहरवाडा)
|
2721008244NRG24180720230744135
|
18/07/2023
|
Shivraj
|
2721008244WL011598
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082339
|
|
SHYORAJ ALIAS SHIVRAJ SO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
SHREENAGAR
|
RJ-272100824402552900/376
(लोहरवाडा)
|
2721008244NRG24180720230744297
|
18/07/2023
|
chandarnath
|
2721008244WL011601
|
chandarnath
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082457
|
|
CHANDERNATH SO HEERA NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
SHREENAGAR
|
RJ-272100824402552900/377
(लोहरवाडा)
|
2721008244NRG24180720230744190
|
18/07/2023
|
Gayatri
|
2721008244WL011599
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082331
|
|
GAYATRI DEVI WO BHAGWAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SHREENAGAR
|
RJ-272100824402552900/379
(लोहरवाडा)
|
2721008244NRG24180720230744191
|
18/07/2023
|
Manbhar
|
2721008244WL011599
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773081998
|
|
MANBHAR WO PANCHU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
SHREENAGAR
|
RJ-272100824402552900/381
(लोहरवाडा)
|
2721008244NRG24180720230744136
|
18/07/2023
|
Mahendre
|
2721008244WL011598
|
Mahendre
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773081995
|
|
MAHENDRA SO MADHU JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
SHREENAGAR
|
RJ-272100824402552900/382
(लोहरवाडा)
|
2721008244NRG24180720230744192
|
18/07/2023
|
Geeta
|
2721008244WL011599
|
Geeta
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082260
|
|
GITA WO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
SHREENAGAR
|
RJ-272100824402552900/384
(लोहरवाडा)
|
2721008244NRG24180720230744137
|
18/07/2023
|
barji
|
2721008244WL011598
|
barji
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082734
|
|
BARJI WO ROOPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
SHREENAGAR
|
RJ-272100824402552900/387
(लोहरवाडा)
|
2721008244NRG24180720230744193
|
18/07/2023
|
Sita
|
2721008244WL011599
|
Sita
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082615
|
|
SEETA WO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
SHREENAGAR
|
RJ-272100824402552900/389
(लोहरवाडा)
|
2721008244NRG24180720230744298
|
18/07/2023
|
Laxmi
|
2721008244WL011601
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773081990
|
|
LAXMI DEVI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
SHREENAGAR
|
RJ-272100824402552900/39
(लोहरवाडा)
|
2721008244NRG24180720230744299
|
18/07/2023
|
kamla
|
2721008244WL011601
|
kamla
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082229
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
SHREENAGAR
|
RJ-272100824402552900/392
(लोहरवाडा)
|
2721008244NRG24180720230744212
|
18/07/2023
|
Munni
|
2721008244WL011600
|
Munni
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773081985
|
|
MANUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SHREENAGAR
|
RJ-272100824402552900/4
(लोहरवाडा)
|
2721008244NRG24180720230744213
|
18/07/2023
|
Moti
|
2721008244WL011600
|
Moti
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082472
|
|
MOTI WO RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
SHREENAGAR
|
RJ-272100824402552900/40
(लोहरवाडा)
|
2721008244NRG24180720230744300
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082086
|
|
LALI DEVI WO GORDHAN LAL UDAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
SHREENAGAR
|
RJ-272100824402552900/401
(लोहरवाडा)
|
2721008244NRG24180720230744301
|
18/07/2023
|
Shohani
|
2721008244WL011601
|
Shohani
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082224
|
|
SOHANI WO PRABHU
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100824402552900/402
(लोहरवाडा)
|
2721008244NRG24180720230744302
|
18/07/2023
|
RataniDevi
|
2721008244WL011601
|
RataniDevi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082234
|
|
RATANI DEVI WO PEMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SHREENAGAR
|
RJ-272100824402552900/403
(लोहरवाडा)
|
2721008244NRG24180720230744649
|
18/07/2023
|
Sampat
|
2721008244WL011608
|
Sampat
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082509
|
|
SAMPAT DEVI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
SHREENAGAR
|
RJ-272100824402552900/404
(लोहरवाडा)
|
2721008244NRG24180720230744650
|
18/07/2023
|
Chanta devi
|
2721008244WL011608
|
Chanta devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082736
|
|
CHANTA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
SHREENAGAR
|
RJ-272100824402552900/406
(लोहरवाडा)
|
2721008244NRG24180720230744303
|
18/07/2023
|
Gori
|
2721008244WL011601
|
Gori
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082335
|
|
GORIDEVI W/0RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
SHREENAGAR
|
RJ-272100824402552900/407
(लोहरवाडा)
|
2721008244NRG24180720230744651
|
18/07/2023
|
Sita
|
2721008244WL011608
|
Sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082730
|
|
SEETA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
SHREENAGAR
|
RJ-272100824402552900/409
(लोहरवाडा)
|
2721008244NRG24180720230744138
|
18/07/2023
|
Jivan
|
2721008244WL011598
|
Jivan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082697
|
|
JIVANI DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
SHREENAGAR
|
RJ-272100824402552900/412
(लोहरवाडा)
|
2721008244NRG24180720230744304
|
18/07/2023
|
Pooja Devi
|
2721008244WL011601
|
Pooja Devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082254
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
SHREENAGAR
|
RJ-272100824402552900/416
(लोहरवाडा)
|
2721008244NRG24180720230744305
|
18/07/2023
|
chhoti
|
2721008244WL011601
|
chhoti
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082495
|
|
CHOTI DEVI WO MANGLA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
SHREENAGAR
|
RJ-272100824402552900/417
(लोहरवाडा)
|
2721008244NRG24180720230744139
|
18/07/2023
|
Maya
|
2721008244WL011598
|
Maya
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082138
|
|
MAYA DEVI MALI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
SHREENAGAR
|
RJ-272100824402552900/418
(लोहरवाडा)
|
2721008244NRG24180720230744214
|
18/07/2023
|
santra
|
2721008244WL011600
|
santra
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082453
|
|
SANTRA DEVI WO OMPRAKASH REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
SHREENAGAR
|
RJ-272100824402552900/420
(लोहरवाडा)
|
2721008244NRG24180720230744140
|
18/07/2023
|
BhanwarLal
|
2721008244WL011598
|
BhanwarLal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082521
|
|
BHANWAR LAL MALI SO TEJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
SHREENAGAR
|
RJ-272100824402552900/421
(लोहरवाडा)
|
2721008244NRG24180720230744306
|
18/07/2023
|
KAILASH
|
2721008244WL011601
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082635
|
|
KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
SHREENAGAR
|
RJ-272100824402552900/424
(लोहरवाडा)
|
2721008244NRG24180720230744307
|
18/07/2023
|
guddi
|
2721008244WL011601
|
guddi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773082742
|
|
GUDDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
SHREENAGAR
|
RJ-272100824402552900/425
(लोहरवाडा)
|
2721008244NRG24180720230744141
|
18/07/2023
|
Eswer
|
2721008244WL011598
|
Eswer
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082402
|
|
ISHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SHREENAGAR
|
RJ-272100824402552900/43
(लोहरवाडा)
|
2721008244NRG24180720230744215
|
18/07/2023
|
Amraw
|
2721008244WL011600
|
Amraw
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082444
|
|
AMRAVJAT S.O. RAMNATH CARD 43
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
SHREENAGAR
|
RJ-272100824402552900/434
(लोहरवाडा)
|
2721008244NRG24180720230744308
|
18/07/2023
|
nosar
|
2721008244WL011601
|
nosar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082700
|
|
NOSAR DEVI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
SHREENAGAR
|
RJ-272100824402552900/438
(लोहरवाडा)
|
2721008244NRG24180720230744309
|
18/07/2023
|
Ratani
|
2721008244WL011601
|
Ratani
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082584
|
|
RATANI WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
SHREENAGAR
|
RJ-272100824402552900/44
(लोहरवाडा)
|
2721008244NRG24180720230744216
|
18/07/2023
|
SavitaDevi
|
2721008244WL011600
|
SavitaDevi
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082449
|
|
SAVITA W/O SURESH RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
SHREENAGAR
|
RJ-272100824402552900/440
(लोहरवाडा)
|
2721008244NRG24180720230744652
|
18/07/2023
|
Sushila
|
2721008244WL011608
|
Sushila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082253
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SHREENAGAR
|
RJ-272100824402552900/442
(लोहरवाडा)
|
2721008244NRG24180720230744142
|
18/07/2023
|
prem
|
2721008244WL011598
|
prem
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082227
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
SHREENAGAR
|
RJ-272100824402552900/443
(लोहरवाडा)
|
2721008244NRG24180720230744143
|
18/07/2023
|
Ramkishan
|
2721008244WL011598
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082257
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
SHREENAGAR
|
RJ-272100824402552900/445
(लोहरवाडा)
|
2721008244NRG24180720230744217
|
18/07/2023
|
Rameshwari
|
2721008244WL011600
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082452
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
333
|
SHREENAGAR
|
RJ-272100824402552900/446
(लोहरवाडा)
|
2721008244NRG24180720230744310
|
18/07/2023
|
Rami
|
2721008244WL011601
|
Rami
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082508
|
|
RAMI DEVI W/O BHANWAR NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
SHREENAGAR
|
RJ-272100824402552900/448
(लोहरवाडा)
|
2721008244NRG24180720230744144
|
18/07/2023
|
Premi
|
2721008244WL011598
|
Premi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773082233
|
|
PREM DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
SHREENAGAR
|
RJ-272100824402552900/449
(लोहरवाडा)
|
2721008244NRG24180720230744311
|
18/07/2023
|
Nosar
|
2721008244WL011601
|
Nosar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082739
|
|
NOSAR DEVI WO HEERA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
SHREENAGAR
|
RJ-272100824402552900/45
(लोहरवाडा)
|
2721008244NRG24180720230744145
|
18/07/2023
|
Gita
|
2721008244WL011598
|
Gita
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082714
|
|
GEETA WO GOPAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
SHREENAGAR
|
RJ-272100824402552900/452
(लोहरवाडा)
|
2721008244NRG24180720230744218
|
18/07/2023
|
Manju
|
2721008244WL011600
|
Manju
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082068
|
|
MANJU REGAR W/O RAMDHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SHREENAGAR
|
RJ-272100824402552900/453
(लोहरवाडा)
|
2721008244NRG24180720230744570
|
18/07/2023
|
Sanwerlal
|
2721008244WL011606
|
Sanwerlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082328
|
|
SANWAR LAL SO NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
SHREENAGAR
|
RJ-272100824402552900/454
(लोहरवाडा)
|
2721008244NRG24180720230744146
|
18/07/2023
|
Seeta
|
2721008244WL011598
|
Seeta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773082078
|
|
SITA DEVI JAT W/O KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SHREENAGAR
|
RJ-272100824402552900/455
(लोहरवाडा)
|
2721008244NRG24180720230744312
|
18/07/2023
|
kani devi
|
2721008244WL011601
|
kani devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082231
|
|
KANI DEVI WO MAHAVEER NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
SHREENAGAR
|
RJ-272100824402552900/457
(लोहरवाडा)
|
2721008244NRG24180720230744219
|
18/07/2023
|
Sita
|
2721008244WL011600
|
Sita
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082450
|
|
SEETA DEVI W/O UGMA RAIGER CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
SHREENAGAR
|
RJ-272100824402552900/459
(लोहरवाडा)
|
2721008244NRG24180720230744220
|
18/07/2023
|
Kanta
|
2721008244WL011600
|
Kanta
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082016
|
|
KANTA WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
SHREENAGAR
|
RJ-272100824402552900/463
(लोहरवाडा)
|
2721008244NRG24180720230744194
|
18/07/2023
|
Hansraj
|
2721008244WL011599
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082160
|
|
HANSRAJ JAT SO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
SHREENAGAR
|
RJ-272100824402552900/464
(लोहरवाडा)
|
2721008244NRG24180720230744147
|
18/07/2023
|
Gayarti
|
2721008244WL011598
|
Gayarti
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082608
|
|
GAYATRI JANGID WO SUKHAPAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SHREENAGAR
|
RJ-272100824402552900/465
(लोहरवाडा)
|
2721008244NRG24180720230744148
|
18/07/2023
|
ShivLahari
|
2721008244WL011598
|
ShivLahari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082491
|
|
SHIV LAHARI SO HANUMANDAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
SHREENAGAR
|
RJ-272100824402552900/466
(लोहरवाडा)
|
2721008244NRG24180720230744653
|
18/07/2023
|
Geeta
|
2721008244WL011608
|
Geeta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082475
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
SHREENAGAR
|
RJ-272100824402552900/471
(लोहरवाडा)
|
2721008244NRG24180720230744150
|
18/07/2023
|
Nanuram
|
2721008244WL011598
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082147
|
|
NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
SHREENAGAR
|
RJ-272100824402552900/472
(लोहरवाडा)
|
2721008244NRG24180720230744151
|
18/07/2023
|
Ramdev
|
2721008244WL011598
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082745
|
|
RAMDEV JAT SO RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
SHREENAGAR
|
RJ-272100824402552900/473
(लोहरवाडा)
|
2721008244NRG24180720230744195
|
18/07/2023
|
Kailashi
|
2721008244WL011599
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773081986
|
|
KAILASHI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
SHREENAGAR
|
RJ-272100824402552900/474
(लोहरवाडा)
|
2721008244NRG24180720230744152
|
18/07/2023
|
Choti
|
2721008244WL011598
|
Choti
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082405
|
|
CHOTI WO ABDUL HAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
SHREENAGAR
|
RJ-272100824402552900/475
(लोहरवाडा)
|
2721008244NRG24180720230744221
|
18/07/2023
|
Sumitra
|
2721008244WL011600
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082614
|
|
SUMITRA WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SHREENAGAR
|
RJ-272100824402552900/477
(लोहरवाडा)
|
2721008244NRG24180720230744196
|
18/07/2023
|
Rameshwari
|
2721008244WL011599
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082259
|
|
RAMESHVARI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
SHREENAGAR
|
RJ-272100824402552900/478
(लोहरवाडा)
|
2721008244NRG24180720230744197
|
18/07/2023
|
Matiya
|
2721008244WL011599
|
Matiya
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082535
|
|
MATIYA WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
SHREENAGAR
|
RJ-272100824402552900/479
(लोहरवाडा)
|
2721008244NRG24180720230744153
|
18/07/2023
|
Shivraj
|
2721008244WL011598
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773082172
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
SHREENAGAR
|
RJ-272100824402552900/48
(लोहरवाडा)
|
2721008244NRG24180720230744154
|
18/07/2023
|
Manju
|
2721008244WL011598
|
Manju
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082210
|
|
MANJU WO PRABHULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
SHREENAGAR
|
RJ-272100824402552900/481
(लोहरवाडा)
|
2721008244NRG24180720230744313
|
18/07/2023
|
Nayali
|
2721008244WL011601
|
Nayali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082544
|
|
NYALI DEVI WO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
SHREENAGAR
|
RJ-272100824402552900/483
(लोहरवाडा)
|
2721008244NRG24180720230744155
|
18/07/2023
|
Ratani
|
2721008244WL011598
|
Ratani
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082039
|
|
RATNI JAT WO GOVIND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
SHREENAGAR
|
RJ-272100824402552900/485
(लोहरवाडा)
|
2721008244NRG24180720230744198
|
18/07/2023
|
Vimala
|
2721008244WL011599
|
Vimala
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082031
|
|
VIMLA WO GOLU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SHREENAGAR
|
RJ-272100824402552900/486
(लोहरवाडा)
|
2721008244NRG24180720230744314
|
18/07/2023
|
PachiDevi
|
2721008244WL011601
|
PachiDevi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082586
|
|
PQNCHI DEVI WO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SHREENAGAR
|
RJ-272100824402552900/489
(लोहरवाडा)
|
2721008244NRG24180720230744156
|
18/07/2023
|
Gamla
|
2721008244WL011598
|
Gamla
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082609
|
|
GAMALIYA WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
SHREENAGAR
|
RJ-272100824402552900/49
(लोहरवाडा)
|
2721008244NRG24180720230744199
|
18/07/2023
|
Moti Nath
|
2721008244WL011599
|
Moti Nath
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082589
|
|
MOTINATH JOGI SO BADRINATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
SHREENAGAR
|
RJ-272100824402552900/493
(लोहरवाडा)
|
2721008244NRG24180720230744315
|
18/07/2023
|
Pinki
|
2721008244WL011601
|
Pinki
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082236
|
|
PINKI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SHREENAGAR
|
RJ-272100824402552900/497
(लोहरवाडा)
|
2721008244NRG24180720230744222
|
18/07/2023
|
pushpa
|
2721008244WL011600
|
pushpa
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082447
|
|
PUSHPA WO GODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SHREENAGAR
|
RJ-272100824402552900/498
(लोहरवाडा)
|
2721008244NRG24180720230744654
|
18/07/2023
|
Knchn
|
2721008244WL011608
|
Knchn
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082502
|
|
KANCHAN DEVI WO DHARNIDHAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
SHREENAGAR
|
RJ-272100824402552900/499
(लोहरवाडा)
|
2721008244NRG24180720230744157
|
18/07/2023
|
Kanaram
|
2721008244WL011598
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082497
|
|
KANA RAM KHATI S/O BALU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
SHREENAGAR
|
RJ-272100824402552900/501
(लोहरवाडा)
|
2721008244NRG24180720230744158
|
18/07/2023
|
Lali
|
2721008244WL011598
|
Lali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082611
|
|
LALI DEVI WO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SHREENAGAR
|
RJ-272100824402552900/504
(लोहरवाडा)
|
2721008244NRG24180720230744316
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082528
|
|
LALI DEVI WO SAMUNDR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SHREENAGAR
|
RJ-272100824402552900/511
(लोहरवाडा)
|
2721008244NRG24180720230744317
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082035
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
SHREENAGAR
|
RJ-272100824402552900/515
(लोहरवाडा)
|
2721008244NRG24180720230744655
|
18/07/2023
|
Madhara
|
2721008244WL011608
|
Madhara
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082561
|
|
MATHURA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
SHREENAGAR
|
RJ-272100824402552900/516
(लोहरवाडा)
|
2721008244NRG24180720230744656
|
18/07/2023
|
Mahaweer
|
2721008244WL011608
|
Mahaweer
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082639
|
|
MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
SHREENAGAR
|
RJ-272100824402552900/518
(लोहरवाडा)
|
2721008244NRG24180720230744159
|
18/07/2023
|
Kamla
|
2721008244WL011598
|
Kamla
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082025
|
|
KAMLA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SHREENAGAR
|
RJ-272100824402552900/522
(लोहरवाडा)
|
2721008244NRG24180720230744160
|
18/07/2023
|
Harchand
|
2721008244WL011598
|
Harchand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082186
|
|
HARCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
SHREENAGAR
|
RJ-272100824402552900/523
(लोहरवाडा)
|
2721008244NRG24180720230744161
|
18/07/2023
|
Sita
|
2721008244WL011598
|
Sita
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082029
|
|
SEETA DEVI WO MAHADEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SHREENAGAR
|
RJ-272100824402552900/527
(लोहरवाडा)
|
2721008244NRG24180720230744318
|
18/07/2023
|
rukama
|
2721008244WL011601
|
rukama
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773082038
|
|
RUKMA NATH WO KANA NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SHREENAGAR
|
RJ-272100824402552900/528
(लोहरवाडा)
|
2721008244NRG24180720230744163
|
18/07/2023
|
Nandu
|
2721008244WL011598
|
Nandu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082724
|
|
NANDU DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SHREENAGAR
|
RJ-272100824402552900/529
(लोहरवाडा)
|
2721008244NRG24180720230744164
|
18/07/2023
|
Kali
|
2721008244WL011598
|
Kali
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082587
|
|
KALI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
SHREENAGAR
|
RJ-272100824402552900/531
(लोहरवाडा)
|
2721008244NRG24180720230744165
|
18/07/2023
|
MotaDevi
|
2721008244WL011598
|
MotaDevi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082585
|
|
MOTA WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SHREENAGAR
|
RJ-272100824402552900/537
(लोहरवाडा)
|
2721008244NRG24180720230744319
|
18/07/2023
|
Manbhar
|
2721008244WL011601
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4773082040
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHREENAGAR
|
RJ-272100824402552900/538
(लोहरवाडा)
|
2721008244NRG24180720230744657
|
18/07/2023
|
Seeta
|
2721008244WL011608
|
Seeta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082557
|
|
SEETA DEVI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
SHREENAGAR
|
RJ-272100824402552900/539
(लोहरवाडा)
|
2721008244NRG24180720230744200
|
18/07/2023
|
Ugami
|
2721008244WL011599
|
Ugami
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082190
|
|
UGAMI DEVI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SHREENAGAR
|
RJ-272100824402552900/540
(लोहरवाडा)
|
2721008244NRG24180720230744320
|
18/07/2023
|
Nyali
|
2721008244WL011601
|
Nyali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082251
|
|
BHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SHREENAGAR
|
RJ-272100824402552900/541
(लोहरवाडा)
|
2721008244NRG24180720230744166
|
18/07/2023
|
BhulaDevi
|
2721008244WL011598
|
BhulaDevi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773081991
|
|
BHULI DEVI WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SHREENAGAR
|
RJ-272100824402552900/542
(लोहरवाडा)
|
2721008244NRG24180720230744321
|
18/07/2023
|
Chanda
|
2721008244WL011601
|
Chanda
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773081988
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SHREENAGAR
|
RJ-272100824402552900/547
(लोहरवाडा)
|
2721008244NRG24180720230744223
|
18/07/2023
|
Sampati
|
2721008244WL011600
|
Sampati
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082454
|
|
SAMPATI REGER W/O KISHAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SHREENAGAR
|
RJ-272100824402552900/558
(लोहरवाडा)
|
2721008244NRG24180720230744658
|
18/07/2023
|
Kali
|
2721008244WL011608
|
Kali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082191
|
|
KALI DEVI WO NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SHREENAGAR
|
RJ-272100824402552900/559
(लोहरवाडा)
|
2721008244NRG24180720230744322
|
18/07/2023
|
Durga
|
2721008244WL011601
|
Durga
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082715
|
|
DURGA WO SHANTI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SHREENAGAR
|
RJ-272100824402552900/566
(लोहरवाडा)
|
2721008244NRG24180720230744201
|
18/07/2023
|
Nrbda
|
2721008244WL011599
|
Nrbda
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082549
|
|
NARMADA DEVI WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100824402552900/567
(लोहरवाडा)
|
2721008244NRG24180720230744323
|
18/07/2023
|
prem
|
2721008244WL011601
|
prem
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082727
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SHREENAGAR
|
RJ-272100824402552900/569
(लोहरवाडा)
|
2721008244NRG24180720230744167
|
18/07/2023
|
Jiwaraj
|
2721008244WL011598
|
Jiwaraj
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082267
|
|
JIWARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SHREENAGAR
|
RJ-272100824402552900/571
(लोहरवाडा)
|
2721008244NRG24180720230744224
|
18/07/2023
|
Basnti
|
2721008244WL011600
|
Basnti
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082610
|
|
BASANTI DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SHREENAGAR
|
RJ-272100824402552900/572
(लोहरवाडा)
|
2721008244NRG24180720230744324
|
18/07/2023
|
Lali
|
2721008244WL011601
|
Lali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082703
|
|
LALI BANO WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SHREENAGAR
|
RJ-272100824402552900/58
(लोहरवाडा)
|
2721008244NRG24180720230744225
|
18/07/2023
|
Kamla
|
2721008244WL011600
|
Kamla
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082712
|
|
KAMALA WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SHREENAGAR
|
RJ-272100824402552900/581
(लोहरवाडा)
|
2721008244NRG24180720230744202
|
18/07/2023
|
Muni devi
|
2721008244WL011599
|
Muni devi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082701
|
|
MUNNI DEVI WO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SHREENAGAR
|
RJ-272100824402552900/586
(लोहरवाडा)
|
2721008244NRG24180720230744325
|
18/07/2023
|
Geeta
|
2721008244WL011601
|
Geeta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082024
|
|
GEET WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SHREENAGAR
|
RJ-272100824402552900/59
(लोहरवाडा)
|
2721008244NRG24180720230744168
|
18/07/2023
|
Samila
|
2721008244WL011598
|
Samila
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082139
|
|
SHIMALA WO MAHAVIR RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SHREENAGAR
|
RJ-272100824402552900/590
(लोहरवाडा)
|
2721008244NRG24180720230744169
|
18/07/2023
|
Ramkishan
|
2721008244WL011598
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082644
|
|
RAMKISHAN SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SHREENAGAR
|
RJ-272100824402552900/591
(लोहरवाडा)
|
2721008244NRG24180720230744659
|
18/07/2023
|
Sanjya
|
2721008244WL011608
|
Sanjya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082573
|
|
Sanjya Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SHREENAGAR
|
RJ-272100824402552900/594
(लोहरवाडा)
|
2721008244NRG24180720230744660
|
18/07/2023
|
Bhanwari
|
2721008244WL011608
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082506
|
|
BHAWARI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SHREENAGAR
|
RJ-272100824402552900/597
(लोहरवाडा)
|
2721008244NRG24180720230744326
|
18/07/2023
|
Shavtri
|
2721008244WL011601
|
Shavtri
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4773082120
|
|
MRS SAVTRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100824402552900/6
(लोहरवाडा)
|
2721008244NRG24180720230744203
|
18/07/2023
|
BHula
|
2721008244WL011599
|
BHula
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773082206
|
|
BHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SHREENAGAR
|
RJ-272100824402552900/60
(लोहरवाडा)
|
2721008244NRG24180720230744226
|
18/07/2023
|
kanaram
|
2721008244WL011600
|
kanaram
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082168
|
|
KANA JAT SO DEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SHREENAGAR
|
RJ-272100824402552900/64
(लोहरवाडा)
|
2721008244NRG24180720230744327
|
18/07/2023
|
Puran mal
|
2721008244WL011601
|
Puran mal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082628
|
|
PURANMAL UDAY SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SHREENAGAR
|
RJ-272100824402552900/65
(लोहरवाडा)
|
2721008244NRG24180720230744661
|
18/07/2023
|
Karma
|
2721008244WL011608
|
Karma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082032
|
|
KARMA DEVI WO JAGDISH SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SHREENAGAR
|
RJ-272100824402552900/72
(लोहरवाडा)
|
2721008244NRG24180720230744170
|
18/07/2023
|
nathulal
|
2721008244WL011598
|
nathulal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082064
|
|
NATHURAM JAT S/O RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SHREENAGAR
|
RJ-272100824402552900/75
(लोहरवाडा)
|
2721008244NRG24180720230744328
|
18/07/2023
|
gita
|
2721008244WL011601
|
gita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082070
|
|
GEETA DEVI W/O MISHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SHREENAGAR
|
RJ-272100824402552900/76
(लोहरवाडा)
|
2721008244NRG24180720230744227
|
18/07/2023
|
Suganta
|
2721008244WL011600
|
Suganta
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082361
|
|
SUGANTA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SHREENAGAR
|
RJ-272100824402552900/77
(लोहरवाडा)
|
2721008244NRG24180720230744329
|
18/07/2023
|
Seema
|
2721008244WL011601
|
Seema
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082645
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SHREENAGAR
|
RJ-272100824402552900/8
(लोहरवाडा)
|
2721008244NRG24180720230744228
|
18/07/2023
|
Laxmi
|
2721008244WL011600
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773082216
|
|
LAXMI WO POLU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SHREENAGAR
|
RJ-272100824402552900/81
(लोहरवाडा)
|
2721008244NRG24180720230744330
|
18/07/2023
|
Geeta
|
2721008244WL011601
|
Geeta
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082207
|
|
GEETA DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
SHREENAGAR
|
RJ-272100824402552900/83
(लोहरवाडा)
|
2721008244NRG24180720230744662
|
18/07/2023
|
Sita
|
2721008244WL011608
|
Sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082607
|
|
SEETA DEVI WO SURESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SHREENAGAR
|
RJ-272100824402552900/84
(लोहरवाडा)
|
2721008244NRG24180720230744663
|
18/07/2023
|
manju
|
2721008244WL011608
|
manju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773082515
|
|
MANJU WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SHREENAGAR
|
RJ-272100824402552900/89
(लोहरवाडा)
|
2721008244NRG24180720230744331
|
18/07/2023
|
Sayari
|
2721008244WL011601
|
Sayari
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082726
|
|
SAYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SHREENAGAR
|
RJ-272100824402552900/92
(लोहरवाडा)
|
2721008244NRG24180720230744171
|
18/07/2023
|
Surata
|
2721008244WL011598
|
Surata
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773082574
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SHREENAGAR
|
RJ-272100824402552900/94
(लोहरवाडा)
|
2721008244NRG24180720230744332
|
18/07/2023
|
Kanchan
|
2721008244WL011601
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082221
|
|
KANCHAN DEVI WO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SHREENAGAR
|
RJ-272100824402552900/97
(लोहरवाडा)
|
2721008244NRG24180720230744333
|
18/07/2023
|
KamlaDevi
|
2721008244WL011601
|
KamlaDevi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773082140
|
|
KAMLA DEVI WO RAMDHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SHREENAGAR
|
RJ-272100824402553000/1002
(लोहरवाडा)
|
2721008244NRG24180720230744334
|
18/07/2023
|
sukhpali
|
2721008244WL011602
|
sukhpali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773082075
|
|
SUKHPALI .
|
ICICI BANK LTD(508534)
|
|
417
|
SHREENAGAR
|
RJ-272100824402553000/1003
(लोहरवाडा)
|
2721008244NRG24180720230746581
|
18/07/2023
|
Nosir
|
2721008244WL011638
|
Nosir
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082672
|
|
NOSAR WO RAMDHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SHREENAGAR
|
RJ-272100824402553000/1005
(लोहरवाडा)
|
2721008244NRG24180720230744335
|
18/07/2023
|
Bali
|
2721008244WL011602
|
Bali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082114
|
|
BALI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
SHREENAGAR
|
RJ-272100824402553000/1007
(लोहरवाडा)
|
2721008244NRG24180720230744336
|
18/07/2023
|
Kujdeep
|
2721008244WL011602
|
Kujdeep
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773082076
|
|
KULDEEP CHOUDHARY S/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
SHREENAGAR
|
RJ-272100824402553000/1015
(लोहरवाडा)
|
2721008244NRG24180720230744337
|
18/07/2023
|
Radha
|
2721008244WL011602
|
Radha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082270
|
|
RADHA JAT WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SHREENAGAR
|
RJ-272100824402553000/1020
(लोहरवाडा)
|
2721008244NRG24180720230746582
|
18/07/2023
|
Maya
|
2721008244WL011638
|
Maya
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082098
|
|
MAYA BAIRWA WO GANPAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
SHREENAGAR
|
RJ-272100824402553000/1023
(लोहरवाडा)
|
2721008244NRG24180720230744339
|
18/07/2023
|
Seeta
|
2721008244WL011602
|
Seeta
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082154
|
|
SITA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
SHREENAGAR
|
RJ-272100824402553000/1080
(लोहरवाडा)
|
2721008244NRG24180720230746583
|
18/07/2023
|
Balu Bairava
|
2721008244WL011638
|
Balu Bairava
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082382
|
|
BALU RAM SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SHREENAGAR
|
RJ-272100824402553000/1221
(लोहरवाडा)
|
2721008244NRG24180720230746584
|
18/07/2023
|
Gamla
|
2721008244WL011638
|
Gamla
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082680
|
|
GAMLA DEVI WO MANGLA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SHREENAGAR
|
RJ-272100824402553000/1241
(लोहरवाडा)
|
2721008244NRG24180720230744340
|
18/07/2023
|
gamala
|
2721008244WL011602
|
gamala
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082673
|
|
GAMALA WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
SHREENAGAR
|
RJ-272100824402553000/1258
(लोहरवाडा)
|
2721008244NRG24180720230744341
|
18/07/2023
|
Geeta
|
2721008244WL011602
|
Geeta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773082400
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
SHREENAGAR
|
RJ-272100824402553000/1265
(लोहरवाडा)
|
2721008244NRG24180720230744342
|
18/07/2023
|
Sona
|
2721008244WL011602
|
Sona
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082306
|
|
SONA WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
SHREENAGAR
|
RJ-272100824402553000/1329
(लोहरवाडा)
|
2721008244NRG24180720230744343
|
18/07/2023
|
surata
|
2721008244WL011602
|
surata
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082179
|
|
SURTA JAT JAI SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
SHREENAGAR
|
RJ-272100824402553000/1330
(लोहरवाडा)
|
2721008244NRG24180720230744344
|
18/07/2023
|
Chitar
|
2721008244WL011602
|
Chitar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082375
|
|
CHHITAR SO UGAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
SHREENAGAR
|
RJ-272100824402553000/1335
(लोहरवाडा)
|
2721008244NRG24180720230746585
|
18/07/2023
|
Gopikishan
|
2721008244WL011638
|
Gopikishan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082012
|
|
GOPI KISHAN BAIRWA SO BHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
SHREENAGAR
|
RJ-272100824402553000/1342
(लोहरवाडा)
|
2721008244NRG24180720230746586
|
18/07/2023
|
Sri Sita
|
2721008244WL011638
|
Sri Sita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082009
|
|
SEETA DEVI WO MAHENDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
SHREENAGAR
|
RJ-272100824402553000/1343
(लोहरवाडा)
|
2721008244NRG24180720230746587
|
18/07/2023
|
badami
|
2721008244WL011638
|
badami
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082099
|
|
Badami
|
BANK OF BARODA(606985)
|
|
433
|
SHREENAGAR
|
RJ-272100824402553000/1344
(लोहरवाडा)
|
2721008244NRG24180720230746588
|
18/07/2023
|
Annu
|
2721008244WL011638
|
Annu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082599
|
|
ANNU BHEEL WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
SHREENAGAR
|
RJ-272100824402553000/1346
(लोहरवाडा)
|
2721008244NRG24180720230746589
|
18/07/2023
|
Narbda
|
2721008244WL011638
|
Narbda
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082612
|
|
NARBADA WO SANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
SHREENAGAR
|
RJ-272100824402553000/1349
(लोहरवाडा)
|
2721008244NRG24180720230746590
|
18/07/2023
|
Lali
|
2721008244WL011638
|
Lali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082304
|
|
LALI DEVI WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
SHREENAGAR
|
RJ-272100824402553000/1367
(लोहरवाडा)
|
2721008244NRG24180720230744345
|
18/07/2023
|
Parshi
|
2721008244WL011602
|
Parshi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082563
|
|
PARSI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
SHREENAGAR
|
RJ-272100824402553000/1369
(लोहरवाडा)
|
2721008244NRG24180720230744346
|
18/07/2023
|
Dhanni
|
2721008244WL011602
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082278
|
|
DHANU WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
SHREENAGAR
|
RJ-272100824402553000/1370
(लोहरवाडा)
|
2721008244NRG24180720230744347
|
18/07/2023
|
Choti
|
2721008244WL011602
|
Choti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082683
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
SHREENAGAR
|
RJ-272100824402553000/1371
(लोहरवाडा)
|
2721008244NRG24180720230744348
|
18/07/2023
|
Manbhar Devi
|
2721008244WL011602
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082353
|
|
MANBHAR DEVI W/O. SH. CHAND MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
SHREENAGAR
|
RJ-272100824402553000/1372
(लोहरवाडा)
|
2721008244NRG24180720230744349
|
18/07/2023
|
Rameshi
|
2721008244WL011602
|
Rameshi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082311
|
|
RARMESHI DEVI WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SHREENAGAR
|
RJ-272100824402553000/1374
(लोहरवाडा)
|
2721008244NRG24180720230744350
|
18/07/2023
|
Kanta
|
2721008244WL011602
|
Kanta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082105
|
|
KANTA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SHREENAGAR
|
RJ-272100824402553000/1583
(लोहरवाडा)
|
2721008244NRG24180720230746591
|
18/07/2023
|
Rekha
|
2721008244WL011638
|
Rekha
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082322
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SHREENAGAR
|
RJ-272100824402553000/1584-D
(लोहरवाडा)
|
2721008244NRG24180720230746592
|
18/07/2023
|
Sajna
|
2721008244WL011638
|
Sajna
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082176
|
|
SAJNA BHEEL WO BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SHREENAGAR
|
RJ-272100824402553000/1585-D
(लोहरवाडा)
|
2721008244NRG24180720230746593
|
18/07/2023
|
Mahima
|
2721008244WL011638
|
Mahima
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082319
|
|
MAHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SHREENAGAR
|
RJ-272100824402553000/1613
(लोहरवाडा)
|
2721008244NRG24180720230746594
|
18/07/2023
|
Rami
|
2721008244WL011638
|
Rami
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082003
|
|
RAMUDI DEVI WO GYANARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SHREENAGAR
|
RJ-272100824402553000/1628
(लोहरवाडा)
|
2721008244NRG24180720230746595
|
18/07/2023
|
Lali
|
2721008244WL011638
|
Lali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082305
|
|
LALI WO VIKRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SHREENAGAR
|
RJ-272100824402553000/1630
(लोहरवाडा)
|
2721008244NRG24180720230744351
|
18/07/2023
|
Shanti
|
2721008244WL011602
|
Shanti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082271
|
|
SHANTI JANGID WO RAMESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SHREENAGAR
|
RJ-272100824402553000/1631
(लोहरवाडा)
|
2721008244NRG24180720230746596
|
18/07/2023
|
Gyarsilal
|
2721008244WL011638
|
Gyarsilal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082681
|
|
MR GYARSI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHREENAGAR
|
RJ-272100824402553000/1631
(लोहरवाडा)
|
2721008244NRG24180720230746597
|
18/07/2023
|
Sampat
|
2721008244WL011638
|
Sampat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082126
|
|
SAMPAT URF SAMPTI W/O GIYARSI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SHREENAGAR
|
RJ-272100824402553000/1634
(लोहरवाडा)
|
2721008244NRG24180720230744352
|
18/07/2023
|
Chanta
|
2721008244WL011602
|
Chanta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082325
|
|
CHANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SHREENAGAR
|
RJ-272100824402553000/1637
(लोहरवाडा)
|
2721008244NRG24180720230746598
|
18/07/2023
|
BasaramiDevi
|
2721008244WL011638
|
BasaramiDevi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082421
|
|
BASRAMI WO SHAITAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
SHREENAGAR
|
RJ-272100824402553000/1656
(लोहरवाडा)
|
2721008244NRG24180720230744353
|
18/07/2023
|
Kanaram
|
2721008244WL011602
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082423
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SHREENAGAR
|
RJ-272100824402553000/1656
(लोहरवाडा)
|
2721008244NRG24180720230746599
|
18/07/2023
|
Teena
|
2721008244WL011638
|
Teena
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082424
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SHREENAGAR
|
RJ-272100824402553000/1657
(लोहरवाडा)
|
2721008244NRG24180720230744354
|
18/07/2023
|
Kali
|
2721008244WL011602
|
Kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082315
|
|
KALI WO GOGRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SHREENAGAR
|
RJ-272100824402553000/1659
(लोहरवाडा)
|
2721008244NRG24180720230744355
|
18/07/2023
|
Mandraj
|
2721008244WL011602
|
Mandraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082310
|
|
MANDRAJ WO VISHNU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SHREENAGAR
|
RJ-272100824402553000/1660
(लोहरवाडा)
|
2721008244NRG24180720230744356
|
18/07/2023
|
Lali
|
2721008244WL011602
|
Lali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082053
|
|
LALI JAT WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SHREENAGAR
|
RJ-272100824402553000/1680
(लोहरवाडा)
|
2721008244NRG24180720230744357
|
18/07/2023
|
SUMAN
|
2721008244WL011602
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082167
|
|
SUMAN WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SHREENAGAR
|
RJ-272100824402553000/1681
(लोहरवाडा)
|
2721008244NRG24180720230746600
|
18/07/2023
|
Sanju
|
2721008244WL011638
|
Sanju
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082129
|
|
SANJU DEVI BAIRWA WO KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SHREENAGAR
|
RJ-272100824402553000/1682
(लोहरवाडा)
|
2721008244NRG24180720230744358
|
18/07/2023
|
Geeta
|
2721008244WL011602
|
Geeta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082324
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SHREENAGAR
|
RJ-272100824402553000/1693
(लोहरवाडा)
|
2721008244NRG24180720230746602
|
18/07/2023
|
Kalu
|
2721008244WL011638
|
Kalu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082428
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SHREENAGAR
|
RJ-272100824402553000/1693
(लोहरवाडा)
|
2721008244NRG24180720230746601
|
18/07/2023
|
MULI
|
2721008244WL011638
|
MULI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082309
|
|
MULI WO DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SHREENAGAR
|
RJ-272100824402553000/1702
(लोहरवाडा)
|
2721008244NRG24180720230746604
|
18/07/2023
|
Laxmi
|
2721008244WL011638
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082303
|
|
LAXMI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SHREENAGAR
|
RJ-272100824402553000/1702
(लोहरवाडा)
|
2721008244NRG24180720230746603
|
18/07/2023
|
Manohar
|
2721008244WL011638
|
Manohar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082413
|
|
MANOHAR SO KRISHNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SHREENAGAR
|
RJ-272100824402553000/1730
(लोहरवाडा)
|
2721008244NRG24180720230744359
|
18/07/2023
|
Sugnta
|
2721008244WL011602
|
Sugnta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082327
|
|
SUGANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SHREENAGAR
|
RJ-272100824402553000/1731
(लोहरवाडा)
|
2721008244NRG24180720230744360
|
18/07/2023
|
Sona
|
2721008244WL011602
|
Sona
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082525
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SHREENAGAR
|
RJ-272100824402553000/1737
(लोहरवाडा)
|
2721008244NRG24180720230746605
|
18/07/2023
|
Sona
|
2721008244WL011638
|
Sona
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082355
|
|
SONA WO VISHNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SHREENAGAR
|
RJ-272100824402553000/1780
(लोहरवाडा)
|
2721008244NRG24180720230744361
|
18/07/2023
|
Gamala
|
2721008244WL011602
|
Gamala
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082376
|
|
GAMLA WO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SHREENAGAR
|
RJ-272100824402553000/1782
(लोहरवाडा)
|
2721008244NRG24180720230744362
|
18/07/2023
|
Sampat Devi
|
2721008244WL011602
|
Sampat Devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082370
|
|
SAMPATI DEVI WO SUWA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SHREENAGAR
|
RJ-272100824402553000/1785
(लोहरवाडा)
|
2721008244NRG24180720230744363
|
18/07/2023
|
Naraj Devi
|
2721008244WL011602
|
Naraj Devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082602
|
|
NARAJ JAT WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SHREENAGAR
|
RJ-272100824402553000/1788
(लोहरवाडा)
|
2721008244NRG24180720230744364
|
18/07/2023
|
Ladi
|
2721008244WL011602
|
Ladi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082321
|
|
LADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SHREENAGAR
|
RJ-272100824402553000/1846
(लोहरवाडा)
|
2721008244NRG24180720230744365
|
18/07/2023
|
Pooja Jangid
|
2721008244WL011602
|
Pooja Jangid
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082360
|
|
POOJA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
SHREENAGAR
|
RJ-272100824402553000/1847
(लोहरवाडा)
|
2721008244NRG24180720230744368
|
18/07/2023
|
Alaka Jangid
|
2721008244WL011602
|
Alaka Jangid
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773082359
|
|
MRS ALAKA JANGID
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHREENAGAR
|
RJ-272100824402553000/1847
(लोहरवाडा)
|
2721008244NRG24180720230744367
|
18/07/2023
|
Vishnu Jangid
|
2721008244WL011602
|
Vishnu Jangid
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773082434
|
|
VISHNU JANGID
|
ICICI BANK LTD(508534)
|
|
474
|
SHREENAGAR
|
RJ-272100824402553000/1849
(लोहरवाडा)
|
2721008244NRG24180720230746606
|
18/07/2023
|
Guda Bhil
|
2721008244WL011638
|
Guda Bhil
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082435
|
|
GUDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SHREENAGAR
|
RJ-272100824402553000/1850
(लोहरवाडा)
|
2721008244NRG24180720230746608
|
18/07/2023
|
Soniya Devi
|
2721008244WL011638
|
Soniya Devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082427
|
|
SONIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SHREENAGAR
|
RJ-272100824402553000/1851
(लोहरवाडा)
|
2721008244NRG24180720230746610
|
18/07/2023
|
Manbhar
|
2721008244WL011638
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082429
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SHREENAGAR
|
RJ-272100824402553000/1852
(लोहरवाडा)
|
2721008244NRG24180720230746611
|
18/07/2023
|
Rodu Bhil
|
2721008244WL011638
|
Rodu Bhil
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082415
|
|
RODU SO KISHANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SHREENAGAR
|
RJ-272100824402553000/1853
(लोहरवाडा)
|
2721008244NRG24180720230746613
|
18/07/2023
|
Polu Bhil
|
2721008244WL011638
|
Polu Bhil
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082417
|
|
POLU SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SHREENAGAR
|
RJ-272100824402553000/1853
(लोहरवाडा)
|
2721008244NRG24180720230746612
|
18/07/2023
|
Ramkanya
|
2721008244WL011638
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082422
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SHREENAGAR
|
RJ-272100824402553000/1854
(लोहरवाडा)
|
2721008244NRG24180720230744370
|
18/07/2023
|
Jiwan Jat
|
2721008244WL011602
|
Jiwan Jat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082411
|
|
JIVRAJ JAT TOGADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SHREENAGAR
|
RJ-272100824402553000/1854
(लोहरवाडा)
|
2721008244NRG24180720230744371
|
18/07/2023
|
Nosar Choudhary
|
2721008244WL011602
|
Nosar Choudhary
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082432
|
|
NAUSAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SHREENAGAR
|
RJ-272100824402553000/1855
(लोहरवाडा)
|
2721008244NRG24180720230744372
|
18/07/2023
|
Bhagawati Devi
|
2721008244WL011602
|
Bhagawati Devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082433
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SHREENAGAR
|
RJ-272100824402553000/830
(लोहरवाडा)
|
2721008244NRG24180720230746614
|
18/07/2023
|
Shanti
|
2721008244WL011638
|
Shanti
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082008
|
|
SHANTI BHEEL WO CHHAGANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SHREENAGAR
|
RJ-272100824402553000/836
(लोहरवाडा)
|
2721008244NRG24180720230744374
|
18/07/2023
|
Prem Devi
|
2721008244WL011602
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082317
|
|
PREM DEVI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SHREENAGAR
|
RJ-272100824402553000/839
(लोहरवाडा)
|
2721008244NRG24180720230746615
|
18/07/2023
|
Shanti
|
2721008244WL011638
|
Shanti
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082107
|
|
SHANTI BHEEL WO SURAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SHREENAGAR
|
RJ-272100824402553000/840
(लोहरवाडा)
|
2721008244NRG24180720230744376
|
18/07/2023
|
Bholi
|
2721008244WL011602
|
Bholi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082570
|
|
BHOLI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SHREENAGAR
|
RJ-272100824402553000/840
(लोहरवाडा)
|
2721008244NRG24180720230744375
|
18/07/2023
|
Nandkishor
|
2721008244WL011602
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082392
|
|
NANDKISHOR SO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SHREENAGAR
|
RJ-272100824402553000/841
(लोहरवाडा)
|
2721008244NRG24180720230746616
|
18/07/2023
|
prem
|
2721008244WL011638
|
prem
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082004
|
|
PREM DEVI WO BHERU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SHREENAGAR
|
RJ-272100824402553000/842
(लोहरवाडा)
|
2721008244NRG24180720230746617
|
18/07/2023
|
ramdev
|
2721008244WL011638
|
ramdev
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082043
|
|
RAMDEV BHEEL SO KANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SHREENAGAR
|
RJ-272100824402553000/844
(लोहरवाडा)
|
2721008244NRG24180720230746618
|
18/07/2023
|
Sayari
|
2721008244WL011638
|
Sayari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773082426
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SHREENAGAR
|
RJ-272100824402553000/845
(लोहरवाडा)
|
2721008244NRG24180720230746619
|
18/07/2023
|
Badami
|
2721008244WL011638
|
Badami
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082676
|
|
BADAMI WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SHREENAGAR
|
RJ-272100824402553000/845
(लोहरवाडा)
|
2721008244NRG24180720230746620
|
18/07/2023
|
Kishna
|
2721008244WL011638
|
Kishna
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082124
|
|
KISHNA SO ROOPA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SHREENAGAR
|
RJ-272100824402553000/846
(लोहरवाडा)
|
2721008244NRG24180720230746621
|
18/07/2023
|
bhulidevi
|
2721008244WL011638
|
bhulidevi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082272
|
|
BHULI DEVI WO LADU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SHREENAGAR
|
RJ-272100824402553000/847
(लोहरवाडा)
|
2721008244NRG24180720230744377
|
18/07/2023
|
AMRI
|
2721008244WL011602
|
AMRI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082151
|
|
AMARI DEVI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SHREENAGAR
|
RJ-272100824402553000/847
(लोहरवाडा)
|
2721008244NRG24180720230744378
|
18/07/2023
|
Perdhan
|
2721008244WL011602
|
Perdhan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082419
|
|
PRADHAN JAT SO RAMSWROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SHREENAGAR
|
RJ-272100824402553000/850
(लोहरवाडा)
|
2721008244NRG24180720230746622
|
18/07/2023
|
geeta
|
2721008244WL011638
|
geeta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082674
|
|
GEETA WO SUKHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SHREENAGAR
|
RJ-272100824402553000/853
(लोहरवाडा)
|
2721008244NRG24180720230744379
|
18/07/2023
|
mamata
|
2721008244WL011602
|
mamata
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082720
|
|
MAMTA DEVI WO JASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SHREENAGAR
|
RJ-272100824402553000/857
(लोहरवाडा)
|
2721008244NRG24180720230744380
|
18/07/2023
|
Kani
|
2721008244WL011602
|
Kani
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082177
|
|
KANI KADWASARA WO NAHAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SHREENAGAR
|
RJ-272100824402553000/858
(लोहरवाडा)
|
2721008244NRG24180720230744381
|
18/07/2023
|
Indra
|
2721008244WL011602
|
Indra
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773082474
|
|
INDRA DEVI WO PANNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SHREENAGAR
|
RJ-272100824402553000/859
(लोहरवाडा)
|
2721008244NRG24180720230744382
|
18/07/2023
|
Hgama jat
|
2721008244WL011602
|
Hgama jat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082085
|
|
HGAMA SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SHREENAGAR
|
RJ-272100824402553000/862
(लोहरवाडा)
|
2721008244NRG24180720230744383
|
18/07/2023
|
Manju
|
2721008244WL011602
|
Manju
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082367
|
|
MANJU JAT WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SHREENAGAR
|
RJ-272100824402553000/865
(लोहरवाडा)
|
2721008244NRG24180720230744384
|
18/07/2023
|
Lali
|
2721008244WL011602
|
Lali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082462
|
|
LALI WO RAMNARAYANJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SHREENAGAR
|
RJ-272100824402553000/869
(लोहरवाडा)
|
2721008244NRG24180720230744385
|
18/07/2023
|
Pradhan jat
|
2721008244WL011602
|
Pradhan jat
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
24/08/2023
|
|
4773082137
|
|
PRADHAN JAT SO SUGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SHREENAGAR
|
RJ-272100824402553000/870
(लोहरवाडा)
|
2721008244NRG24180720230744386
|
18/07/2023
|
Kanaram
|
2721008244WL011602
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773081999
|
|
KANA SO BHOLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SHREENAGAR
|
RJ-272100824402553000/871
(लोहरवाडा)
|
2721008244NRG24180720230744387
|
18/07/2023
|
mathara
|
2721008244WL011602
|
mathara
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082568
|
|
MATHURA WO BASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SHREENAGAR
|
RJ-272100824402553000/874
(लोहरवाडा)
|
2721008244NRG24180720230744388
|
18/07/2023
|
Rekha
|
2721008244WL011602
|
Rekha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082007
|
|
REKHA DEVI WO BIRDI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SHREENAGAR
|
RJ-272100824402553000/875
(लोहरवाडा)
|
2721008244NRG24180720230746623
|
18/07/2023
|
Sharwni
|
2721008244WL011638
|
Sharwni
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082600
|
|
SHARVANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SHREENAGAR
|
RJ-272100824402553000/879
(लोहरवाडा)
|
2721008244NRG24180720230746625
|
18/07/2023
|
Badami
|
2721008244WL011638
|
Badami
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082603
|
|
BADAMI WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SHREENAGAR
|
RJ-272100824402553000/879
(लोहरवाडा)
|
2721008244NRG24180720230746624
|
18/07/2023
|
Haraji bhil
|
2721008244WL011638
|
Haraji bhil
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082414
|
|
HARJI SO CHHOGA BHIL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SHREENAGAR
|
RJ-272100824402553000/880
(लोहरवाडा)
|
2721008244NRG24180720230744389
|
18/07/2023
|
Fuma
|
2721008244WL011602
|
Fuma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082273
|
|
PUMA WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SHREENAGAR
|
RJ-272100824402553000/880
(लोहरवाडा)
|
2721008244NRG24180720230744390
|
18/07/2023
|
Ramdhan Jat
|
2721008244WL011602
|
Ramdhan Jat
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082406
|
|
RAMDHAN JAT SO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SHREENAGAR
|
RJ-272100824402553000/886
(लोहरवाडा)
|
2721008244NRG24180720230744391
|
18/07/2023
|
durga
|
2721008244WL011602
|
durga
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082598
|
|
DURGA WO UGARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SHREENAGAR
|
RJ-272100824402553000/886
(लोहरवाडा)
|
2721008244NRG24180720230744392
|
18/07/2023
|
Ugra Jat
|
2721008244WL011602
|
Ugra Jat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082041
|
|
UGARA SO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SHREENAGAR
|
RJ-272100824402553000/887
(लोहरवाडा)
|
2721008244NRG24180720230746626
|
18/07/2023
|
Meera
|
2721008244WL011638
|
Meera
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082358
|
|
MIRA BHIL WO LALARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SHREENAGAR
|
RJ-272100824402553000/892
(लोहरवाडा)
|
2721008244NRG24180720230744393
|
18/07/2023
|
Kanta
|
2721008244WL011602
|
Kanta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082130
|
|
KANTA DEVI VAISHNAV WO MUKESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SHREENAGAR
|
RJ-272100824402553000/899
(लोहरवाडा)
|
2721008244NRG24180720230744394
|
18/07/2023
|
jassu
|
2721008244WL011602
|
jassu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082613
|
|
JASSU DO GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SHREENAGAR
|
RJ-272100824402553000/900
(लोहरवाडा)
|
2721008244NRG24180720230744395
|
18/07/2023
|
Rasal
|
2721008244WL011602
|
Rasal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082389
|
|
RASAL DEVI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SHREENAGAR
|
RJ-272100824402553000/902
(लोहरवाडा)
|
2721008244NRG24180720230744396
|
18/07/2023
|
Chenta
|
2721008244WL011602
|
Chenta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082601
|
|
CHINTA WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SHREENAGAR
|
RJ-272100824402553000/903
(लोहरवाडा)
|
2721008244NRG24180720230744397
|
18/07/2023
|
Kamla
|
2721008244WL011602
|
Kamla
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773082005
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SHREENAGAR
|
RJ-272100824402553000/906
(लोहरवाडा)
|
2721008244NRG24180720230744398
|
18/07/2023
|
Ramdev
|
2721008244WL011602
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082473
|
|
RAMDEV JAT SO SHREEKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SHREENAGAR
|
RJ-272100824402553000/910
(लोहरवाडा)
|
2721008244NRG24180720230746627
|
18/07/2023
|
manbhar
|
2721008244WL011638
|
manbhar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082667
|
|
MANBHAR WO CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SHREENAGAR
|
RJ-272100824402553000/912
(लोहरवाडा)
|
2721008244NRG24180720230746628
|
18/07/2023
|
Naraj
|
2721008244WL011638
|
Naraj
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082121
|
|
NEERAJ DEVI WO RANJEET BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SHREENAGAR
|
RJ-272100824402553000/913
(लोहरवाडा)
|
2721008244NRG24180720230746629
|
18/07/2023
|
Gulabi
|
2721008244WL011638
|
Gulabi
|
00604
|
BARB0BRGBXX
|
10
|
10
|
Processed
|
24/08/2023
|
|
4773082565
|
|
GULABI WO PUSARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SHREENAGAR
|
RJ-272100824402553000/914
(लोहरवाडा)
|
2721008244NRG24180720230744399
|
18/07/2023
|
Surata
|
2721008244WL011602
|
Surata
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082567
|
|
SURTA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SHREENAGAR
|
RJ-272100824402553000/915
(लोहरवाडा)
|
2721008244NRG24180720230746630
|
18/07/2023
|
tiji devi
|
2721008244WL011638
|
tiji devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082169
|
|
TIJI BAIRWA WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SHREENAGAR
|
RJ-272100824402553000/919
(लोहरवाडा)
|
2721008244NRG24180720230744400
|
18/07/2023
|
Pream
|
2721008244WL011602
|
Pream
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082141
|
|
PREM WO GHISA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SHREENAGAR
|
RJ-272100824402553000/920
(लोहरवाडा)
|
2721008244NRG24180720230744401
|
18/07/2023
|
Hagami
|
2721008244WL011602
|
Hagami
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082668
|
|
HAGAMI JAT WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SHREENAGAR
|
RJ-272100824402553000/926
(लोहरवाडा)
|
2721008244NRG24180720230744402
|
18/07/2023
|
Gyarasi
|
2721008244WL011602
|
Gyarasi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082197
|
|
GYARSI DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SHREENAGAR
|
RJ-272100824402553000/927
(लोहरवाडा)
|
2721008244NRG24180720230744403
|
18/07/2023
|
govind
|
2721008244WL011602
|
govind
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773081996
|
|
GOVINDI DEVI WO JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SHREENAGAR
|
RJ-272100824402553000/930
(लोहरवाडा)
|
2721008244NRG24180720230744404
|
18/07/2023
|
Pachi
|
2721008244WL011602
|
Pachi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082675
|
|
PANCHI WO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SHREENAGAR
|
RJ-272100824402553000/931
(लोहरवाडा)
|
2721008244NRG24180720230744405
|
18/07/2023
|
Parmeshmari Devi
|
2721008244WL011602
|
Parmeshmari Devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082566
|
|
PARMESHWARI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SHREENAGAR
|
RJ-272100824402553000/936
(लोहरवाडा)
|
2721008244NRG24180720230744406
|
18/07/2023
|
Gamla
|
2721008244WL011602
|
Gamla
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082148
|
|
GAMALA WO SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SHREENAGAR
|
RJ-272100824402553000/939
(लोहरवाडा)
|
2721008244NRG24180720230744407
|
18/07/2023
|
Mehender
|
2721008244WL011602
|
Mehender
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082299
|
|
MAHENDRA JAT SO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SHREENAGAR
|
RJ-272100824402553000/943
(लोहरवाडा)
|
2721008244NRG24180720230744408
|
18/07/2023
|
Kaani
|
2721008244WL011602
|
Kaani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082722
|
|
KANI DEVI WO MANGLA CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SHREENAGAR
|
RJ-272100824402553000/947
(लोहरवाडा)
|
2721008244NRG24180720230746631
|
18/07/2023
|
Seeta
|
2721008244WL011638
|
Seeta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082399
|
|
SEETA DEVI WO SAWARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SHREENAGAR
|
RJ-272100824402553000/950
(लोहरवाडा)
|
2721008244NRG24180720230744410
|
18/07/2023
|
Ganga
|
2721008244WL011602
|
Ganga
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082717
|
|
GANGA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SHREENAGAR
|
RJ-272100824402553000/951
(लोहरवाडा)
|
2721008244NRG24180720230744411
|
18/07/2023
|
Lada
|
2721008244WL011602
|
Lada
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082564
|
|
LADA WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SHREENAGAR
|
RJ-272100824402553000/952
(लोहरवाडा)
|
2721008244NRG24180720230744412
|
18/07/2023
|
Sumith
|
2721008244WL011602
|
Sumith
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082569
|
|
SUMITRA WO SANWTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SHREENAGAR
|
RJ-272100824402553000/965
(लोहरवाडा)
|
2721008244NRG24180720230746632
|
18/07/2023
|
Geeta
|
2721008244WL011638
|
Geeta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082046
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHREENAGAR
|
RJ-272100824402553000/966
(लोहरवाडा)
|
2721008244NRG24180720230746633
|
18/07/2023
|
soni
|
2721008244WL011638
|
soni
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082670
|
|
SONI DEVI WO BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SHREENAGAR
|
RJ-272100824402553000/969
(लोहरवाडा)
|
2721008244NRG24180720230744413
|
18/07/2023
|
Ranglal
|
2721008244WL011602
|
Ranglal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082412
|
|
RANGLAL SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SHREENAGAR
|
RJ-272100824402553000/972
(लोहरवाडा)
|
2721008244NRG24180720230744414
|
18/07/2023
|
Lali
|
2721008244WL011602
|
Lali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773081997
|
|
LALI WO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SHREENAGAR
|
RJ-272100824402553000/973
(लोहरवाडा)
|
2721008244NRG24180720230744415
|
18/07/2023
|
Nandu
|
2721008244WL011602
|
Nandu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082308
|
|
NANDU JAT WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SHREENAGAR
|
RJ-272100824402553000/977
(लोहरवाडा)
|
2721008244NRG24180720230744416
|
18/07/2023
|
Jashraj
|
2721008244WL011602
|
Jashraj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082338
|
|
JASRAJ SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SHREENAGAR
|
RJ-272100824402553000/982
(लोहरवाडा)
|
2721008244NRG24180720230744417
|
18/07/2023
|
Gora
|
2721008244WL011602
|
Gora
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082027
|
|
GORA WO CHHOGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SHREENAGAR
|
RJ-272100824402553000/983
(लोहरवाडा)
|
2721008244NRG24180720230746634
|
18/07/2023
|
Shivraj Bairawa
|
2721008244WL011638
|
Shivraj Bairawa
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082366
|
|
SHIVRAJ BAIRWA S O GOPIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SHREENAGAR
|
RJ-272100824402553000/989
(लोहरवाडा)
|
2721008244NRG24180720230744418
|
18/07/2023
|
vimala
|
2721008244WL011602
|
vimala
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773082671
|
|
VIMALA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SHREENAGAR
|
RJ-272100824402553000/991
(लोहरवाडा)
|
2721008244NRG24180720230744419
|
18/07/2023
|
Kali
|
2721008244WL011602
|
Kali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773082669
|
|
KALI DEVI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SHREENAGAR
|
RJ-272100824402553000/996
(लोहरवाडा)
|
2721008244NRG24180720230744420
|
18/07/2023
|
Amri
|
2721008244WL011602
|
Amri
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773082170
|
|
MRS AMRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHREENAGAR
|
RJ-272100824402553000/999
(लोहरवाडा)
|
2721008244NRG24180720230746635
|
18/07/2023
|
Lada
|
2721008244WL011638
|
Lada
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082015
|
|
LADA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SHREENAGAR
|
RJ-272100824402553200/1181
(लोहरवाडा)
|
2721008244NRG24180720230747067
|
18/07/2023
|
Norti
|
2721008244WL011645
|
Norti
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082094
|
|
NORTI DEVI WO LAXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SHREENAGAR
|
RJ-272100824402553200/1186
(लोहरवाडा)
|
2721008244NRG24180720230747068
|
18/07/2023
|
Radha
|
2721008244WL011645
|
Radha
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082660
|
|
RADHA DEVI WO RAMDEV MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SHREENAGAR
|
RJ-272100824402553200/1187
(लोहरवाडा)
|
2721008244NRG24180720230747070
|
18/07/2023
|
lali
|
2721008244WL011645
|
lali
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082705
|
|
LALI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SHREENAGAR
|
RJ-272100824402553200/1187
(लोहरवाडा)
|
2721008244NRG24180720230747069
|
18/07/2023
|
Suresh
|
2721008244WL011645
|
Suresh
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082377
|
|
SURESH SO PANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SHREENAGAR
|
RJ-272100824402553200/1194
(लोहरवाडा)
|
2721008244NRG24180720230744441
|
18/07/2023
|
Hema Devi
|
2721008244WL011604
|
Hema Devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082144
|
|
HEMA DEVI WO MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SHREENAGAR
|
RJ-272100824402553200/1196
(लोहरवाडा)
|
2721008244NRG24180720230744442
|
18/07/2023
|
Seela
|
2721008244WL011604
|
Seela
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082102
|
|
SHEELA DEVI WO PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SHREENAGAR
|
RJ-272100824402553200/1201
(लोहरवाडा)
|
2721008244NRG24180720230744443
|
18/07/2023
|
Ragnath
|
2721008244WL011604
|
Ragnath
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082721
|
|
RAGHUNATH SINGH SO BHAWANI SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SHREENAGAR
|
RJ-272100824402553200/1206
(लोहरवाडा)
|
2721008244NRG24180720230744444
|
18/07/2023
|
AMRA
|
2721008244WL011604
|
AMRA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082059
|
|
AMRA BHEEL SO SUJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SHREENAGAR
|
RJ-272100824402553200/1250
(लोहरवाडा)
|
2721008244NRG24180720230744445
|
18/07/2023
|
Mishri lal Jat
|
2721008244WL011604
|
Mishri lal Jat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082213
|
|
MISHRI LAL SO RUPA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SHREENAGAR
|
RJ-272100824402553200/1252
(लोहरवाडा)
|
2721008244NRG24180720230744446
|
18/07/2023
|
Hemant
|
2721008244WL011604
|
Hemant
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Rejected
|
25/08/2023
|
|
4773082011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
561
|
SHREENAGAR
|
RJ-272100824402553200/1254
(लोहरवाडा)
|
2721008244NRG24180720230747071
|
18/07/2023
|
sharada
|
2721008244WL011645
|
sharada
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082659
|
|
SHARDA REGAR WO KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SHREENAGAR
|
RJ-272100824402553200/1257
(लोहरवाडा)
|
2721008244NRG24180720230744447
|
18/07/2023
|
dayalsingh
|
2721008244WL011604
|
dayalsingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082112
|
|
DAYAL SINGH RATHORE S/O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SHREENAGAR
|
RJ-272100824402553200/1275
(लोहरवाडा)
|
2721008244NRG24180720230744448
|
18/07/2023
|
Santhok
|
2721008244WL011604
|
Santhok
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082010
|
|
SANTOSH DEVI WO SHANKAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SHREENAGAR
|
RJ-272100824402553200/1276
(लोहरवाडा)
|
2721008244NRG24180720230744449
|
18/07/2023
|
manju
|
2721008244WL011604
|
manju
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082184
|
|
MANJU DEVI WO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SHREENAGAR
|
RJ-272100824402553200/1279
(लोहरवाडा)
|
2721008244NRG24180720230744450
|
18/07/2023
|
Kishan lal
|
2721008244WL011604
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082159
|
|
KISHAN LAL SO MOOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SHREENAGAR
|
RJ-272100824402553200/1302
(लोहरवाडा)
|
2721008244NRG24180720230744451
|
18/07/2023
|
Ramdhan
|
2721008244WL011604
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082332
|
|
RAMDHAN JAT SO CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SHREENAGAR
|
RJ-272100824402553200/1353
(लोहरवाडा)
|
2721008244NRG24180720230747072
|
18/07/2023
|
Lali Devi
|
2721008244WL011645
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082054
|
|
LALI WO NANDA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SHREENAGAR
|
RJ-272100824402553200/1487
(लोहरवाडा)
|
2721008244NRG24180720230747074
|
18/07/2023
|
Kailesh
|
2721008244WL011645
|
Kailesh
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082316
|
|
KAILASHSO POLU
|
BANK OF BARODA(606985)
|
|
569
|
SHREENAGAR
|
RJ-272100824402553200/1487
(लोहरवाडा)
|
2721008244NRG24180720230747073
|
18/07/2023
|
kali
|
2721008244WL011645
|
kali
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082704
|
|
KALI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SHREENAGAR
|
RJ-272100824402553200/1488
(लोहरवाडा)
|
2721008244NRG24180720230747075
|
18/07/2023
|
Ranglal
|
2721008244WL011645
|
Ranglal
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082380
|
|
RANGLAL SO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SHREENAGAR
|
RJ-272100824402553200/1493
(लोहरवाडा)
|
2721008244NRG24180720230747076
|
18/07/2023
|
BhulaDevi
|
2721008244WL011645
|
BhulaDevi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082095
|
|
BHULA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SHREENAGAR
|
RJ-272100824402553200/1500
(लोहरवाडा)
|
2721008244NRG24180720230747077
|
18/07/2023
|
Visharami
|
2721008244WL011645
|
Visharami
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082658
|
|
BISRAMI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SHREENAGAR
|
RJ-272100824402553200/1501
(लोहरवाडा)
|
2721008244NRG24180720230747078
|
18/07/2023
|
gulabi
|
2721008244WL011645
|
gulabi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082662
|
|
GULABI WO PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SHREENAGAR
|
RJ-272100824402553200/1503
(लोहरवाडा)
|
2721008244NRG24180720230747079
|
18/07/2023
|
Santosh
|
2721008244WL011645
|
Santosh
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082489
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SHREENAGAR
|
RJ-272100824402553200/1513
(लोहरवाडा)
|
2721008244NRG24180720230744452
|
18/07/2023
|
Neeru
|
2721008244WL011604
|
Neeru
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082441
|
|
NEERU DO JEEWAN JAT JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SHREENAGAR
|
RJ-272100824402553200/1516
(लोहरवाडा)
|
2721008244NRG24180720230744453
|
18/07/2023
|
jasoda
|
2721008244WL011604
|
jasoda
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082117
|
|
JASODA JAT WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SHREENAGAR
|
RJ-272100824402553200/1518
(लोहरवाडा)
|
2721008244NRG24180720230744454
|
18/07/2023
|
ShivpalSingh
|
2721008244WL011604
|
ShivpalSingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082627
|
|
SHIVPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SHREENAGAR
|
RJ-272100824402553200/1521
(लोहरवाडा)
|
2721008244NRG24180720230744456
|
18/07/2023
|
Harlal
|
2721008244WL011604
|
Harlal
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773082082
|
|
HARLAL JAT SO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SHREENAGAR
|
RJ-272100824402553200/1521
(लोहरवाडा)
|
2721008244NRG24180720230744455
|
18/07/2023
|
Kali
|
2721008244WL011604
|
Kali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082420
|
|
KALI DEVI JAT WO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SHREENAGAR
|
RJ-272100824402553200/1526
(लोहरवाडा)
|
2721008244NRG24180720230744457
|
18/07/2023
|
jasraj
|
2721008244WL011604
|
jasraj
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082440
|
|
JASRAJ SORAMDHAN SO GOKUL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SHREENAGAR
|
RJ-272100824402553200/1527
(लोहरवाडा)
|
2721008244NRG24180720230747080
|
18/07/2023
|
Durga
|
2721008244WL011645
|
Durga
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082578
|
|
DURGA WO SHAITHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SHREENAGAR
|
RJ-272100824402553200/1532
(लोहरवाडा)
|
2721008244NRG24180720230744458
|
18/07/2023
|
Kali
|
2721008244WL011604
|
Kali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082642
|
|
KALI DEVI WO RATAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SHREENAGAR
|
RJ-272100824402553200/1534
(लोहरवाडा)
|
2721008244NRG24180720230744459
|
18/07/2023
|
Shila
|
2721008244WL011604
|
Shila
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082201
|
|
SHEELA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SHREENAGAR
|
RJ-272100824402553200/1535
(लोहरवाडा)
|
2721008244NRG24180720230744460
|
18/07/2023
|
rodu
|
2721008244WL011604
|
rodu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082300
|
|
RODU S/O VISHNU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SHREENAGAR
|
RJ-272100824402553200/1537
(लोहरवाडा)
|
2721008244NRG24180720230744461
|
18/07/2023
|
Sunita
|
2721008244WL011604
|
Sunita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082369
|
|
SUNITA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SHREENAGAR
|
RJ-272100824402553200/1541
(लोहरवाडा)
|
2721008244NRG24180720230747081
|
18/07/2023
|
Jeeyaram
|
2721008244WL011645
|
Jeeyaram
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082478
|
|
JIYARAM SO DEVARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SHREENAGAR
|
RJ-272100824402553200/1541
(लोहरवाडा)
|
2721008244NRG24180720230747082
|
18/07/2023
|
kali
|
2721008244WL011645
|
kali
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082052
|
|
KALI WO JIYA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SHREENAGAR
|
RJ-272100824402553200/1545
(लोहरवाडा)
|
2721008244NRG24180720230747083
|
18/07/2023
|
kanchan
|
2721008244WL011645
|
kanchan
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082654
|
|
KANCHAN WO LALA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SHREENAGAR
|
RJ-272100824402553200/1548
(लोहरवाडा)
|
2721008244NRG24180720230744462
|
18/07/2023
|
Seela
|
2721008244WL011604
|
Seela
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082019
|
|
SHEILA DO SAWARA JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SHREENAGAR
|
RJ-272100824402553200/1551
(लोहरवाडा)
|
2721008244NRG24180720230747085
|
18/07/2023
|
Chagudi
|
2721008244WL011645
|
Chagudi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082691
|
|
CHAGUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SHREENAGAR
|
RJ-272100824402553200/1554
(लोहरवाडा)
|
2721008244NRG24180720230744463
|
18/07/2023
|
Deendayal
|
2721008244WL011604
|
Deendayal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082636
|
|
DINDYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SHREENAGAR
|
RJ-272100824402553200/1557
(लोहरवाडा)
|
2721008244NRG24180720230747086
|
18/07/2023
|
manju
|
2721008244WL011645
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082091
|
|
MANJU KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SHREENAGAR
|
RJ-272100824402553200/1558
(लोहरवाडा)
|
2721008244NRG24180720230747087
|
18/07/2023
|
maina
|
2721008244WL011645
|
maina
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082661
|
|
MAINA WO DEEPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SHREENAGAR
|
RJ-272100824402553200/1560
(लोहरवाडा)
|
2721008244NRG24180720230744464
|
18/07/2023
|
durga
|
2721008244WL011604
|
durga
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773082708
|
|
DURGA WO RANJEET REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SHREENAGAR
|
RJ-272100824402553200/1561
(लोहरवाडा)
|
2721008244NRG24180720230744465
|
18/07/2023
|
sita
|
2721008244WL011604
|
sita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082055
|
|
SEETA WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SHREENAGAR
|
RJ-272100824402553200/1562
(लोहरवाडा)
|
2721008244NRG24180720230747088
|
18/07/2023
|
Laxmi
|
2721008244WL011645
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082477
|
|
LAXMI WO CHHOTU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SHREENAGAR
|
RJ-272100824402553200/1572
(लोहरवाडा)
|
2721008244NRG24180720230744466
|
18/07/2023
|
Suganta
|
2721008244WL011604
|
Suganta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082596
|
|
SUGANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SHREENAGAR
|
RJ-272100824402553200/1574
(लोहरवाडा)
|
2721008244NRG24180720230744467
|
18/07/2023
|
Narendersingh
|
2721008244WL011604
|
Narendersingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082083
|
|
NARENDER SINGH RATHORE S/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SHREENAGAR
|
RJ-272100824402553200/1575
(लोहरवाडा)
|
2721008244NRG24180720230744468
|
18/07/2023
|
kuldeepsingh
|
2721008244WL011604
|
kuldeepsingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082493
|
|
MR KULDEEP SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
600
|
SHREENAGAR
|
RJ-272100824402553200/1577
(लोहरवाडा)
|
2721008244NRG24180720230747089
|
18/07/2023
|
Chhoti Devi
|
2721008244WL011645
|
Chhoti Devi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082690
|
|
CHOTI WO GOPAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SHREENAGAR
|
RJ-272100824402553200/1578
(लोहरवाडा)
|
2721008244NRG24180720230747090
|
18/07/2023
|
Dhanni
|
2721008244WL011645
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082486
|
|
DHANNI WO JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SHREENAGAR
|
RJ-272100824402553200/1582
(लोहरवाडा)
|
2721008244NRG24180720230747091
|
18/07/2023
|
Jaidev
|
2721008244WL011645
|
Jaidev
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082020
|
|
JAYDEV SO PRAKASH CHANDANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SHREENAGAR
|
RJ-272100824402553200/1586
(लोहरवाडा)
|
2721008244NRG24180720230744469
|
18/07/2023
|
Narendersingh
|
2721008244WL011604
|
Narendersingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082692
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SHREENAGAR
|
RJ-272100824402553200/1590
(लोहरवाडा)
|
2721008244NRG24180720230747092
|
18/07/2023
|
Suman
|
2721008244WL011645
|
Suman
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082484
|
|
SUMAN REGAR WO SHIV JI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SHREENAGAR
|
RJ-272100824402553200/1595
(लोहरवाडा)
|
2721008244NRG24180720230744470
|
18/07/2023
|
Kanta
|
2721008244WL011604
|
Kanta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082065
|
|
KANTA JAT W/O PARASRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SHREENAGAR
|
RJ-272100824402553200/1596
(लोहरवाडा)
|
2721008244NRG24180720230744471
|
18/07/2023
|
Seema
|
2721008244WL011604
|
Seema
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082378
|
|
SEEMA JAT WO SATYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SHREENAGAR
|
RJ-272100824402553200/1609
(लोहरवाडा)
|
2721008244NRG24180720230744472
|
18/07/2023
|
Kalu Vaisnov
|
2721008244WL011604
|
Kalu Vaisnov
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082517
|
|
KALU RAM VAISHNU SO KAILASH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SHREENAGAR
|
RJ-272100824402553200/1610
(लोहरवाडा)
|
2721008244NRG24180720230747093
|
18/07/2023
|
sunita
|
2721008244WL011645
|
sunita
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082089
|
|
SUNITA SO KALURAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SHREENAGAR
|
RJ-272100824402553200/1615
(लोहरवाडा)
|
2721008244NRG24180720230747095
|
18/07/2023
|
ganga
|
2721008244WL011645
|
ganga
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082487
|
|
GANGA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SHREENAGAR
|
RJ-272100824402553200/1615
(लोहरवाडा)
|
2721008244NRG24180720230747096
|
18/07/2023
|
Radheshyam
|
2721008244WL011645
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082379
|
|
RADHESHYAM SO KISHNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SHREENAGAR
|
RJ-272100824402553200/1616
(लोहरवाडा)
|
2721008244NRG24180720230747097
|
18/07/2023
|
Sushila
|
2721008244WL011645
|
Sushila
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Rejected
|
23/08/2023
|
|
4773082687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
SHREENAGAR
|
RJ-272100824402553200/1638
(लोहरवाडा)
|
2721008244NRG24180720230744473
|
18/07/2023
|
Lila Devi
|
2721008244WL011604
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082685
|
|
LEELA DEVI WO PURANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SHREENAGAR
|
RJ-272100824402553200/1640
(लोहरवाडा)
|
2721008244NRG24180720230744474
|
18/07/2023
|
Surgyan
|
2721008244WL011604
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082131
|
|
SURGYAN JAT WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SHREENAGAR
|
RJ-272100824402553200/1641
(लोहरवाडा)
|
2721008244NRG24180720230747098
|
18/07/2023
|
Pappudi
|
2721008244WL011645
|
Pappudi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082372
|
|
PAPPUDI WO RAJU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SHREENAGAR
|
RJ-272100824402553200/1641
(लोहरवाडा)
|
2721008244NRG24180720230744475
|
18/07/2023
|
Raju
|
2721008244WL011604
|
Raju
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082409
|
|
RAJU BHEEL SO BANSHI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SHREENAGAR
|
RJ-272100824402553200/1642
(लोहरवाडा)
|
2721008244NRG24180720230744476
|
18/07/2023
|
Sunita
|
2721008244WL011604
|
Sunita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082695
|
|
SUNITA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SHREENAGAR
|
RJ-272100824402553200/1646
(लोहरवाडा)
|
2721008244NRG24180720230744477
|
18/07/2023
|
Mahesh Kumar
|
2721008244WL011604
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082418
|
|
Mahesh Jangid
|
BANK OF BARODA(606985)
|
|
618
|
SHREENAGAR
|
RJ-272100824402553200/1646
(लोहरवाडा)
|
2721008244NRG24180720230744478
|
18/07/2023
|
Manbhar
|
2721008244WL011604
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082593
|
|
MANBHAR WO MAHESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SHREENAGAR
|
RJ-272100824402553200/1647
(लोहरवाडा)
|
2721008244NRG24180720230744479
|
18/07/2023
|
Prahalad
|
2721008244WL011604
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082373
|
|
PRAHLAD JAT SO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SHREENAGAR
|
RJ-272100824402553200/1648
(लोहरवाडा)
|
2721008244NRG24180720230744480
|
18/07/2023
|
Sunita
|
2721008244WL011604
|
Sunita
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082686
|
|
SUNITA WO SURAJKARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SHREENAGAR
|
RJ-272100824402553200/1655
(लोहरवाडा)
|
2721008244NRG24180720230744481
|
18/07/2023
|
Mena
|
2721008244WL011604
|
Mena
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082630
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SHREENAGAR
|
RJ-272100824402553200/1691
(लोहरवाडा)
|
2721008244NRG24180720230747101
|
18/07/2023
|
Santos
|
2721008244WL011645
|
Santos
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082301
|
|
SANTOSH REGAR WO SHIVJI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SHREENAGAR
|
RJ-272100824402553200/1691
(लोहरवाडा)
|
2721008244NRG24180720230747100
|
18/07/2023
|
Shiv Ji
|
2721008244WL011645
|
Shiv Ji
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082410
|
|
SHIVJI SO DAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SHREENAGAR
|
RJ-272100824402553200/1698
(लोहरवाडा)
|
2721008244NRG24180720230747102
|
18/07/2023
|
Mamta
|
2721008244WL011645
|
Mamta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082196
|
|
MAMTA WO HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SHREENAGAR
|
RJ-272100824402553200/1699
(लोहरवाडा)
|
2721008244NRG24180720230744482
|
18/07/2023
|
Gayatri
|
2721008244WL011604
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082212
|
|
GAYATRI SHARMA WO NAVAL KISHOR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SHREENAGAR
|
RJ-272100824402553200/1729
(लोहरवाडा)
|
2721008244NRG24180720230744483
|
18/07/2023
|
Chetan Prakash
|
2721008244WL011604
|
Chetan Prakash
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
25/08/2023
|
|
4773082286
|
Account closed
|
|
|
|
627
|
SHREENAGAR
|
RJ-272100824402553200/1756
(लोहरवाडा)
|
2721008244NRG24180720230747103
|
18/07/2023
|
INARA DEVI
|
2721008244WL011645
|
INARA DEVI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082483
|
|
INDRA REGAR WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SHREENAGAR
|
RJ-272100824402553200/1765
(लोहरवाडा)
|
2721008244NRG24180720230744484
|
18/07/2023
|
Nemichand
|
2721008244WL011604
|
Nemichand
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082113
|
|
NEMI CHAND SO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SHREENAGAR
|
RJ-272100824402553200/1828
(लोहरवाडा)
|
2721008244NRG24180720230744573
|
18/07/2023
|
Priyanka Sharma
|
2721008244WL011606
|
Priyanka Sharma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082263
|
|
PRIYANKA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SHREENAGAR
|
RJ-272100824402553200/1828
(लोहरवाडा)
|
2721008244NRG24180720230744572
|
18/07/2023
|
Virendar Kumar Sharma
|
2721008244WL011606
|
Virendar Kumar Sharma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773082247
|
|
VIRENDRA KUMAR SHIVRAJ SHARMA SHARMA
|
INDUSIND BANK(607189)
|
|
631
|
SHREENAGAR
|
RJ-272100824402553200/1857
(लोहरवाडा)
|
2721008244NRG24180720230744485
|
18/07/2023
|
Shailendra
|
2721008244WL011604
|
Shailendra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082693
|
|
SHAILENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SHREENAGAR
|
RJ-272100824402553200/1859
(लोहरवाडा)
|
2721008244NRG24180720230747104
|
18/07/2023
|
Sanju Kanwar
|
2721008244WL011645
|
Sanju Kanwar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
23/08/2023
|
|
4773082464
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHREENAGAR
|
RJ-272100824402553200/1860
(लोहरवाडा)
|
2721008244NRG24180720230747105
|
18/07/2023
|
Madhu Kanwar
|
2721008244WL011645
|
Madhu Kanwar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082425
|
|
MADHU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SHREENAGAR
|
RJ-272100824402553200/1860
(लोहरवाडा)
|
2721008244NRG24180720230747106
|
18/07/2023
|
Ranjit Rajput
|
2721008244WL011645
|
Ranjit Rajput
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082430
|
|
RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SHREENAGAR
|
RJ-272100824402553200/1861
(लोहरवाडा)
|
2721008244NRG24180720230747108
|
18/07/2023
|
Beena
|
2721008244WL011645
|
Beena
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082161
|
|
BEENA REGAR WO RAJENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SHREENAGAR
|
RJ-272100824402553200/1861
(लोहरवाडा)
|
2721008244NRG24180720230747107
|
18/07/2023
|
Rajendar Regar
|
2721008244WL011645
|
Rajendar Regar
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082504
|
|
RAJENDRA UNDWAL S/O MADANJI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SHREENAGAR
|
RJ-272100824402553200/1919
(लोहरवाडा)
|
2721008244NRG24180720230747109
|
18/07/2023
|
Madhu
|
2721008244WL011645
|
Madhu
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082362
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SHREENAGAR
|
RJ-272100824402553200/599
(लोहरवाडा)
|
2721008244NRG24180720230747110
|
18/07/2023
|
Prabhu
|
2721008244WL011645
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082104
|
|
PARBHU S/O NATHU JAT
|
GENERAL POST OFFICE(607245)
|
|
639
|
SHREENAGAR
|
RJ-272100824402553200/600
(लोहरवाडा)
|
2721008244NRG24180720230744486
|
18/07/2023
|
Bharma
|
2721008244WL011604
|
Bharma
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082049
|
|
BARHMA SO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SHREENAGAR
|
RJ-272100824402553200/600
(लोहरवाडा)
|
2721008244NRG24180720230747111
|
18/07/2023
|
Geesi
|
2721008244WL011645
|
Geesi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082684
|
|
GHISI DEVI WO BRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SHREENAGAR
|
RJ-272100824402553200/605
(लोहरवाडा)
|
2721008244NRG24180720230747112
|
18/07/2023
|
Raji
|
2721008244WL011645
|
Raji
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082108
|
|
RAJI DEVI WO HAHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SHREENAGAR
|
RJ-272100824402553200/606
(लोहरवाडा)
|
2721008244NRG24180720230744487
|
18/07/2023
|
Shyoji
|
2721008244WL011604
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082281
|
|
SHOYJI SO RUPA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SHREENAGAR
|
RJ-272100824402553200/608
(लोहरवाडा)
|
2721008244NRG24180720230744488
|
18/07/2023
|
Nathu
|
2721008244WL011604
|
Nathu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082283
|
|
NATHULAL REGAR SO CHOGA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SHREENAGAR
|
RJ-272100824402553200/611
(लोहरवाडा)
|
2721008244NRG24180720230747113
|
18/07/2023
|
Badami
|
2721008244WL011645
|
Badami
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082013
|
|
BADAMI DEVI WO SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SHREENAGAR
|
RJ-272100824402553200/615
(लोहरवाडा)
|
2721008244NRG24180720230744489
|
18/07/2023
|
balasingh
|
2721008244WL011604
|
balasingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082501
|
|
BAL SINGH SO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SHREENAGAR
|
RJ-272100824402553200/616
(लोहरवाडा)
|
2721008244NRG24180720230744574
|
18/07/2023
|
Shivraj
|
2721008244WL011606
|
Shivraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082408
|
|
SHIVRAJ SHARMA SO DURGA SHANKAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SHREENAGAR
|
RJ-272100824402553200/616
(लोहरवाडा)
|
2721008244NRG24180720230744575
|
18/07/2023
|
Vimala
|
2721008244WL011606
|
Vimala
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773082211
|
|
BIMALA WO SHIVRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SHREENAGAR
|
RJ-272100824402553200/620
(लोहरवाडा)
|
2721008244NRG24180720230744490
|
18/07/2023
|
Chnmpa
|
2721008244WL011604
|
Chnmpa
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082746
|
|
CHAMPA DEVI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SHREENAGAR
|
RJ-272100824402553200/623
(लोहरवाडा)
|
2721008244NRG24180720230744491
|
18/07/2023
|
bhanwarsingh
|
2721008244WL011604
|
bhanwarsingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082342
|
|
BHANWAR SINGH S/O GANPAT
|
GENERAL POST OFFICE(607245)
|
|
650
|
SHREENAGAR
|
RJ-272100824402553200/625
(लोहरवाडा)
|
2721008244NRG24180720230747114
|
18/07/2023
|
Manju
|
2721008244WL011645
|
Manju
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082729
|
|
MANJU DEVI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SHREENAGAR
|
RJ-272100824402553200/626
(लोहरवाडा)
|
2721008244NRG24180720230744492
|
18/07/2023
|
Nandlal jat
|
2721008244WL011604
|
Nandlal jat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082689
|
|
NANDLAL JAT SO HIRALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SHREENAGAR
|
RJ-272100824402553200/628
(लोहरवाडा)
|
2721008244NRG24180720230747115
|
18/07/2023
|
pusi
|
2721008244WL011645
|
pusi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082058
|
|
PUSI REGAR WO MISHRI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SHREENAGAR
|
RJ-272100824402553200/631
(लोहरवाडा)
|
2721008244NRG24180720230747116
|
18/07/2023
|
Pappu
|
2721008244WL011645
|
Pappu
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082463
|
|
PAPPU SO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SHREENAGAR
|
RJ-272100824402553200/633
(लोहरवाडा)
|
2721008244NRG24180720230744493
|
18/07/2023
|
Seeta
|
2721008244WL011604
|
Seeta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082072
|
|
SITA JAT W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SHREENAGAR
|
RJ-272100824402553200/634
(लोहरवाडा)
|
2721008244NRG24180720230744494
|
18/07/2023
|
Mohbbat
|
2721008244WL011604
|
Mohbbat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082716
|
|
MOHABBAT SO GYANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SHREENAGAR
|
RJ-272100824402553200/635
(लोहरवाडा)
|
2721008244NRG24180720230744495
|
18/07/2023
|
Sambhu lal nai
|
2721008244WL011604
|
Sambhu lal nai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082500
|
|
SHAMBU LAL SEN S/O KALYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SHREENAGAR
|
RJ-272100824402553200/640
(लोहरवाडा)
|
2721008244NRG24180720230747117
|
18/07/2023
|
seeta
|
2721008244WL011645
|
seeta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082051
|
|
SEETA DEVI WO SURAJMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SHREENAGAR
|
RJ-272100824402553200/641
(लोहरवाडा)
|
2721008244NRG24180720230747118
|
18/07/2023
|
seeta
|
2721008244WL011645
|
seeta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082050
|
|
SEETA DEVI WO MITTHU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SHREENAGAR
|
RJ-272100824402553200/644
(लोहरवाडा)
|
2721008244NRG24180720230744496
|
18/07/2023
|
ratansingh
|
2721008244WL011604
|
ratansingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082062
|
|
RATAN SINGH RATHAURE SO NATHU SINGH RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SHREENAGAR
|
RJ-272100824402553200/649
(लोहरवाडा)
|
2721008244NRG24180720230747119
|
18/07/2023
|
Pappu
|
2721008244WL011645
|
Pappu
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082284
|
|
PAPU REGAR SO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SHREENAGAR
|
RJ-272100824402553200/650
(लोहरवाडा)
|
2721008244NRG24180720230744497
|
18/07/2023
|
Rashali
|
2721008244WL011604
|
Rashali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082725
|
|
RASALI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SHREENAGAR
|
RJ-272100824402553200/653
(लोहरवाडा)
|
2721008244NRG24180720230747120
|
18/07/2023
|
Shyari
|
2721008244WL011645
|
Shyari
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082416
|
|
SAYARI /RANGA BHEEL
|
GENERAL POST OFFICE(607245)
|
|
663
|
SHREENAGAR
|
RJ-272100824402553200/654
(लोहरवाडा)
|
2721008244NRG24180720230747121
|
18/07/2023
|
Kani
|
2721008244WL011645
|
Kani
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082157
|
|
KANI DEVI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SHREENAGAR
|
RJ-272100824402553200/656
(लोहरवाडा)
|
2721008244NRG24180720230747122
|
18/07/2023
|
Muli
|
2721008244WL011645
|
Muli
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082391
|
|
MULI DEVI WO CHAGNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SHREENAGAR
|
RJ-272100824402553200/659
(लोहरवाडा)
|
2721008244NRG24180720230747123
|
18/07/2023
|
geeta
|
2721008244WL011645
|
geeta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082096
|
|
GITA W/O OMRAKASH REGAR
|
GENERAL POST OFFICE(607245)
|
|
666
|
SHREENAGAR
|
RJ-272100824402553200/661
(लोहरवाडा)
|
2721008244NRG24180720230747124
|
18/07/2023
|
prasadi
|
2721008244WL011645
|
prasadi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082023
|
|
PRASADI WO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SHREENAGAR
|
RJ-272100824402553200/662
(लोहरवाडा)
|
2721008244NRG24180720230744498
|
18/07/2023
|
Prabhusingh
|
2721008244WL011604
|
Prabhusingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082122
|
|
PARBHU SINGH S/O MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SHREENAGAR
|
RJ-272100824402553200/663
(लोहरवाडा)
|
2721008244NRG24180720230744499
|
18/07/2023
|
Dalpat
|
2721008244WL011604
|
Dalpat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082296
|
|
DALPAT SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SHREENAGAR
|
RJ-272100824402553200/666
(लोहरवाडा)
|
2721008244NRG24180720230744500
|
18/07/2023
|
GOmi
|
2721008244WL011604
|
GOmi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082090
|
|
GOMI DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SHREENAGAR
|
RJ-272100824402553200/667
(लोहरवाडा)
|
2721008244NRG24180720230744501
|
18/07/2023
|
Chitar Rao
|
2721008244WL011604
|
Chitar Rao
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082048
|
|
CHITTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SHREENAGAR
|
RJ-272100824402553200/668
(लोहरवाडा)
|
2721008244NRG24180720230747126
|
18/07/2023
|
meera
|
2721008244WL011645
|
meera
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082307
|
|
MEERA WO PANNA REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SHREENAGAR
|
RJ-272100824402553200/668
(लोहरवाडा)
|
2721008244NRG24180720230747125
|
18/07/2023
|
panna
|
2721008244WL011645
|
panna
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082047
|
|
PANNA REGAR SO RAMSUKH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SHREENAGAR
|
RJ-272100824402553200/669
(लोहरवाडा)
|
2721008244NRG24180720230747127
|
18/07/2023
|
Meina
|
2721008244WL011645
|
Meina
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082202
|
|
MAINA WO GABUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SHREENAGAR
|
RJ-272100824402553200/671
(लोहरवाडा)
|
2721008244NRG24180720230744502
|
18/07/2023
|
Meera
|
2721008244WL011604
|
Meera
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082258
|
|
NIRA W/O JAGDISH JAT
|
GENERAL POST OFFICE(607245)
|
|
675
|
SHREENAGAR
|
RJ-272100824402553200/672
(लोहरवाडा)
|
2721008244NRG24180720230744503
|
18/07/2023
|
LaliDevi
|
2721008244WL011604
|
LaliDevi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082073
|
|
LALI W/O PRABHU JAT
|
GENERAL POST OFFICE(607245)
|
|
676
|
SHREENAGAR
|
RJ-272100824402553200/674
(लोहरवाडा)
|
2721008244NRG24180720230744504
|
18/07/2023
|
prem
|
2721008244WL011604
|
prem
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082056
|
|
PREM \KALYAN KHATI
|
GENERAL POST OFFICE(607245)
|
|
677
|
SHREENAGAR
|
RJ-272100824402553200/677
(लोहरवाडा)
|
2721008244NRG24180720230747129
|
18/07/2023
|
Jiwan
|
2721008244WL011645
|
Jiwan
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
24/08/2023
|
|
4773082287
|
|
JEEVAN REGAR SO HARIKISHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SHREENAGAR
|
RJ-272100824402553200/677
(लोहरवाडा)
|
2721008244NRG24180720230747128
|
18/07/2023
|
lali
|
2721008244WL011645
|
lali
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773082657
|
|
LALI DEVI WO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SHREENAGAR
|
RJ-272100824402553200/680
(लोहरवाडा)
|
2721008244NRG24180720230744505
|
18/07/2023
|
Rajendar
|
2721008244WL011604
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082394
|
|
RAJENDRA SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
680
|
SHREENAGAR
|
RJ-272100824402553200/685
(लोहरवाडा)
|
2721008244NRG24180720230747130
|
18/07/2023
|
Ratani
|
2721008244WL011645
|
Ratani
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082106
|
|
RATANI WO GOPAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SHREENAGAR
|
RJ-272100824402553200/686
(लोहरवाडा)
|
2721008244NRG24180720230744506
|
18/07/2023
|
Nanda
|
2721008244WL011604
|
Nanda
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082456
|
|
NANDA JAT SO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SHREENAGAR
|
RJ-272100824402553200/689
(लोहरवाडा)
|
2721008244NRG24180720230744507
|
18/07/2023
|
Mahasingh
|
2721008244WL011604
|
Mahasingh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082063
|
|
MAH SINGH JAT S/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SHREENAGAR
|
RJ-272100824402553200/693
(लोहरवाडा)
|
2721008244NRG24180720230747131
|
18/07/2023
|
manju
|
2721008244WL011645
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082182
|
|
MANJU DEVI REGAR WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SHREENAGAR
|
RJ-272100824402553200/694
(लोहरवाडा)
|
2721008244NRG24180720230747132
|
18/07/2023
|
Jeeya
|
2721008244WL011645
|
Jeeya
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082132
|
|
JIYA DEVI WO JODHARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SHREENAGAR
|
RJ-272100824402553200/697
(लोहरवाडा)
|
2721008244NRG24180720230747133
|
18/07/2023
|
Sayri
|
2721008244WL011645
|
Sayri
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082021
|
|
SHAYARI DEVI WO RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SHREENAGAR
|
RJ-272100824402553200/698
(लोहरवाडा)
|
2721008244NRG24180720230744508
|
18/07/2023
|
Prema
|
2721008244WL011604
|
Prema
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082155
|
|
PEMA DEVI WO KANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SHREENAGAR
|
RJ-272100824402553200/699
(लोहरवाडा)
|
2721008244NRG24180720230744509
|
18/07/2023
|
Surajmal Regar
|
2721008244WL011604
|
Surajmal Regar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082042
|
|
SURAJMAL REGAR SO DHANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SHREENAGAR
|
RJ-272100824402553200/700
(लोहरवाडा)
|
2721008244NRG24180720230747134
|
18/07/2023
|
Mahaveer
|
2721008244WL011645
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082057
|
|
MAHAVEER SO BHAJJA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SHREENAGAR
|
RJ-272100824402553200/704
(लोहरवाडा)
|
2721008244NRG24180720230744510
|
18/07/2023
|
Babli
|
2721008244WL011604
|
Babli
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082371
|
|
BABLI DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SHREENAGAR
|
RJ-272100824402553200/704
(लोहरवाडा)
|
2721008244NRG24180720230747135
|
18/07/2023
|
giresh
|
2721008244WL011645
|
giresh
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082084
|
|
GIRISH KUMAR SINDHI SO OM PARKASH SINDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SHREENAGAR
|
RJ-272100824402553200/707
(लोहरवाडा)
|
2721008244NRG24180720230747136
|
18/07/2023
|
Keli
|
2721008244WL011645
|
Keli
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082469
|
|
KAILI WO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SHREENAGAR
|
RJ-272100824402553200/713
(लोहरवाडा)
|
2721008244NRG24180720230747137
|
18/07/2023
|
Prem
|
2721008244WL011645
|
Prem
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082346
|
|
PREMDEVI W\O JAGDISHNATH
|
GENERAL POST OFFICE(607245)
|
|
693
|
SHREENAGAR
|
RJ-272100824402553200/715
(लोहरवाडा)
|
2721008244NRG24180720230744511
|
18/07/2023
|
Panchi
|
2721008244WL011604
|
Panchi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082709
|
|
PANCHI WO KISHNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SHREENAGAR
|
RJ-272100824402553200/717
(लोहरवाडा)
|
2721008244NRG24180720230747138
|
18/07/2023
|
Keshar
|
2721008244WL011645
|
Keshar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082045
|
|
KESAR DEVI BHEEL W/O HAZARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SHREENAGAR
|
RJ-272100824402553200/718
(लोहरवाडा)
|
2721008244NRG24180720230747139
|
18/07/2023
|
Sita
|
2721008244WL011645
|
Sita
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082101
|
|
SEETA WO BANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SHREENAGAR
|
RJ-272100824402553200/719
(लोहरवाडा)
|
2721008244NRG24180720230747141
|
18/07/2023
|
Deena Nath
|
2721008244WL011645
|
Deena Nath
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082385
|
|
DINA NATH S/O JAGNATH
|
GENERAL POST OFFICE(607245)
|
|
697
|
SHREENAGAR
|
RJ-272100824402553200/719
(लोहरवाडा)
|
2721008244NRG24180720230747140
|
18/07/2023
|
Geeta
|
2721008244WL011645
|
Geeta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082356
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SHREENAGAR
|
RJ-272100824402553200/721
(लोहरवाडा)
|
2721008244NRG24180720230747143
|
18/07/2023
|
Sitaram
|
2721008244WL011645
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082431
|
|
SITARAM UNDARIWAL SO DEVA RAM UNDARIWAL
|
BANK OF BARODA(606985)
|
|
699
|
SHREENAGAR
|
RJ-272100824402553200/721
(लोहरवाडा)
|
2721008244NRG24180720230747142
|
18/07/2023
|
Sunita
|
2721008244WL011645
|
Sunita
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082488
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
700
|
SHREENAGAR
|
RJ-272100824402553200/722
(लोहरवाडा)
|
2721008244NRG24180720230747144
|
18/07/2023
|
Rameshwari
|
2721008244WL011645
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082577
|
|
RAMESHWARI WO TEJA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SHREENAGAR
|
RJ-272100824402553200/726
(लोहरवाडा)
|
2721008244NRG24180720230747145
|
18/07/2023
|
Chena
|
2721008244WL011645
|
Chena
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082349
|
|
CHAINI WO DAYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SHREENAGAR
|
RJ-272100824402553200/727
(लोहरवाडा)
|
2721008244NRG24180720230747146
|
18/07/2023
|
laxmi
|
2721008244WL011645
|
laxmi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Rejected
|
23/08/2023
|
|
4773082387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
703
|
SHREENAGAR
|
RJ-272100824402553200/728
(लोहरवाडा)
|
2721008244NRG24180720230744512
|
18/07/2023
|
Meera
|
2721008244WL011604
|
Meera
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082100
|
|
MEERA DEVI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SHREENAGAR
|
RJ-272100824402553200/731
(लोहरवाडा)
|
2721008244NRG24180720230744513
|
18/07/2023
|
Narayan
|
2721008244WL011604
|
Narayan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082123
|
|
NARAYAN S/O PANCHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SHREENAGAR
|
RJ-272100824402553200/731
(लोहरवाडा)
|
2721008244NRG24180720230744514
|
18/07/2023
|
Sumitra
|
2721008244WL011604
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082006
|
|
SUMITRA WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SHREENAGAR
|
RJ-272100824402553200/732
(लोहरवाडा)
|
2721008244NRG24180720230744515
|
18/07/2023
|
Mhandar
|
2721008244WL011604
|
Mhandar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082028
|
|
MAHENDRA JAT SO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SHREENAGAR
|
RJ-272100824402553200/733
(लोहरवाडा)
|
2721008244NRG24180720230744516
|
18/07/2023
|
Mathra
|
2721008244WL011604
|
Mathra
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
24/08/2023
|
|
4773082718
|
|
MATHURA DEVI WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SHREENAGAR
|
RJ-272100824402553200/734
(लोहरवाडा)
|
2721008244NRG24180720230744517
|
18/07/2023
|
Jamna
|
2721008244WL011604
|
Jamna
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082302
|
|
JAMLI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SHREENAGAR
|
RJ-272100824402553200/738
(लोहरवाडा)
|
2721008244NRG24180720230744518
|
18/07/2023
|
Durga
|
2721008244WL011604
|
Durga
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4773082282
|
|
DURGA KHATI WO KANA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SHREENAGAR
|
RJ-272100824402553200/740
(लोहरवाडा)
|
2721008244NRG24180720230747147
|
18/07/2023
|
Kmala
|
2721008244WL011645
|
Kmala
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082127
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SHREENAGAR
|
RJ-272100824402553200/742
(लोहरवाडा)
|
2721008244NRG24180720230744519
|
18/07/2023
|
Kalyan
|
2721008244WL011604
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082022
|
|
KALYAN JAT SO BHOLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SHREENAGAR
|
RJ-272100824402553200/743
(लोहरवाडा)
|
2721008244NRG24180720230744520
|
18/07/2023
|
Mangilal
|
2721008244WL011604
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082656
|
|
MANGI LAL S/O KALYAN JAT
|
GENERAL POST OFFICE(607245)
|
|
713
|
SHREENAGAR
|
RJ-272100824402553200/746
(लोहरवाडा)
|
2721008244NRG24180720230744521
|
18/07/2023
|
sangram singh
|
2721008244WL011604
|
sangram singh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773082541
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
714
|
SHREENAGAR
|
RJ-272100824402553200/747
(लोहरवाडा)
|
2721008244NRG24180720230744523
|
18/07/2023
|
lada
|
2721008244WL011604
|
lada
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082183
|
|
LADA DEVI WO LALA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SHREENAGAR
|
RJ-272100824402553200/747
(लोहरवाडा)
|
2721008244NRG24180720230744522
|
18/07/2023
|
lalanath
|
2721008244WL011604
|
lalanath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082384
|
|
LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SHREENAGAR
|
RJ-272100824402553200/751
(लोहरवाडा)
|
2721008244NRG24180720230744524
|
18/07/2023
|
Kamala
|
2721008244WL011604
|
Kamala
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082485
|
|
KAMALA WO SODAAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SHREENAGAR
|
RJ-272100824402553200/752
(लोहरवाडा)
|
2721008244NRG24180720230744525
|
18/07/2023
|
Gopal
|
2721008244WL011604
|
Gopal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082181
|
|
GOPAL NATH SO KALYAN NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SHREENAGAR
|
RJ-272100824402553200/760
(लोहरवाडा)
|
2721008244NRG24180720230744526
|
18/07/2023
|
Ramdev Jat
|
2721008244WL011604
|
Ramdev Jat
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082363
|
|
RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SHREENAGAR
|
RJ-272100824402553200/764
(लोहरवाडा)
|
2721008244NRG24180720230744527
|
18/07/2023
|
Hetaram
|
2721008244WL011604
|
Hetaram
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082093
|
|
HETRAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SHREENAGAR
|
RJ-272100824402553200/772
(लोहरवाडा)
|
2721008244NRG24180720230744528
|
18/07/2023
|
gopal
|
2721008244WL011604
|
gopal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082081
|
|
GOPAL S/O PEERU LAL JAT
|
GENERAL POST OFFICE(607245)
|
|
721
|
SHREENAGAR
|
RJ-272100824402553200/775
(लोहरवाडा)
|
2721008244NRG24180720230744529
|
18/07/2023
|
sanwar
|
2721008244WL011604
|
sanwar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082080
|
|
SANWARA JAT S/O PEERU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SHREENAGAR
|
RJ-272100824402553200/776
(लोहरवाडा)
|
2721008244NRG24180720230747148
|
18/07/2023
|
Sita
|
2721008244WL011645
|
Sita
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082476
|
|
SEETA WO PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SHREENAGAR
|
RJ-272100824402553200/777
(लोहरवाडा)
|
2721008244NRG24180720230747149
|
18/07/2023
|
Fuma
|
2721008244WL011645
|
Fuma
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082103
|
|
FUMALI W/O RATANA BHIL
|
GENERAL POST OFFICE(607245)
|
|
724
|
SHREENAGAR
|
RJ-272100824402553200/778
(लोहरवाडा)
|
2721008244NRG24180720230744530
|
18/07/2023
|
Premlata
|
2721008244WL011604
|
Premlata
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082632
|
|
PREMLTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SHREENAGAR
|
RJ-272100824402553200/780
(लोहरवाडा)
|
2721008244NRG24180720230744531
|
18/07/2023
|
Amari
|
2721008244WL011604
|
Amari
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082442
|
|
AMARI DEVI WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SHREENAGAR
|
RJ-272100824402553200/780
(लोहरवाडा)
|
2721008244NRG24180720230747150
|
18/07/2023
|
Bhagchand
|
2721008244WL011645
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082333
|
|
BHAGCHAND SO CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SHREENAGAR
|
RJ-272100824402553200/781
(लोहरवाडा)
|
2721008244NRG24180720230744532
|
18/07/2023
|
Kushal Singh
|
2721008244WL011604
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773082499
|
|
KUSHAL SINGH SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SHREENAGAR
|
RJ-272100824402553200/785
(लोहरवाडा)
|
2721008244NRG24180720230744533
|
18/07/2023
|
Endra
|
2721008244WL011604
|
Endra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082710
|
|
INDRA DEVI WO SHOKIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SHREENAGAR
|
RJ-272100824402553200/787
(लोहरवाडा)
|
2721008244NRG24180720230747151
|
18/07/2023
|
gyarasi
|
2721008244WL011645
|
gyarasi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082663
|
|
GYARSI DEVI WO BALA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SHREENAGAR
|
RJ-272100824402553200/788
(लोहरवाडा)
|
2721008244NRG24180720230744534
|
18/07/2023
|
mathara
|
2721008244WL011604
|
mathara
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082149
|
|
MATHURA WO RAMNIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SHREENAGAR
|
RJ-272100824402553200/789
(लोहरवाडा)
|
2721008244NRG24180720230747152
|
18/07/2023
|
Bablu
|
2721008244WL011645
|
Bablu
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082381
|
|
BABLU REGAR SO BHALA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SHREENAGAR
|
RJ-272100824402553200/789
(लोहरवाडा)
|
2721008244NRG24180720230747153
|
18/07/2023
|
Pinki
|
2721008244WL011645
|
Pinki
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082470
|
|
PINKI WO BABLU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SHREENAGAR
|
RJ-272100824402553200/790
(लोहरवाडा)
|
2721008244NRG24180720230744535
|
18/07/2023
|
Surta
|
2721008244WL011604
|
Surta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082696
|
|
SURTA DEVI WO BAHADUR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SHREENAGAR
|
RJ-272100824402553200/791
(लोहरवाडा)
|
2721008244NRG24180720230747154
|
18/07/2023
|
Gumani
|
2721008244WL011645
|
Gumani
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082033
|
|
GUMANI DEVI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SHREENAGAR
|
RJ-272100824402553200/792
(लोहरवाडा)
|
2721008244NRG24180720230744536
|
18/07/2023
|
Hagami
|
2721008244WL011604
|
Hagami
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082368
|
|
HAGAMI WO JAGAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SHREENAGAR
|
RJ-272100824402553200/792
(लोहरवाडा)
|
2721008244NRG24180720230747155
|
18/07/2023
|
Jagannath
|
2721008244WL011645
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082017
|
|
JAGANNATH RAIDAS SO NARAYAN RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SHREENAGAR
|
RJ-272100824402553200/793
(लोहरवाडा)
|
2721008244NRG24180720230747157
|
18/07/2023
|
Mamta
|
2721008244WL011645
|
Mamta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082014
|
|
MAMTA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SHREENAGAR
|
RJ-272100824402553200/795
(लोहरवाडा)
|
2721008244NRG24180720230744537
|
18/07/2023
|
SUmitra
|
2721008244WL011604
|
SUmitra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082071
|
|
SUMITRA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SHREENAGAR
|
RJ-272100824402553200/798
(लोहरवाडा)
|
2721008244NRG24180720230747158
|
18/07/2023
|
Manbhar
|
2721008244WL011645
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082374
|
|
MANBHAR WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SHREENAGAR
|
RJ-272100824402553200/798
(लोहरवाडा)
|
2721008244NRG24180720230747159
|
18/07/2023
|
Ratani
|
2721008244WL011645
|
Ratani
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082480
|
|
RATNI DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SHREENAGAR
|
RJ-272100824402553200/799
(लोहरवाडा)
|
2721008244NRG24180720230747160
|
18/07/2023
|
Nosar
|
2721008244WL011645
|
Nosar
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
24/08/2023
|
|
4773082314
|
|
NOSAR WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SHREENAGAR
|
RJ-272100824402553200/800
(लोहरवाडा)
|
2721008244NRG24180720230744538
|
18/07/2023
|
Prabhulal
|
2721008244WL011604
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082334
|
|
PRABHU SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SHREENAGAR
|
RJ-272100824402553200/801
(लोहरवाडा)
|
2721008244NRG24180720230747161
|
18/07/2023
|
Ratan
|
2721008244WL011645
|
Ratan
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4773082088
|
|
RATAN JAT SO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SHREENAGAR
|
RJ-272100824402553200/802
(लोहरवाडा)
|
2721008244NRG24180720230747162
|
18/07/2023
|
Ganga
|
2721008244WL011645
|
Ganga
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082395
|
|
GANGA DEVI WO DAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SHREENAGAR
|
RJ-272100824402553200/803
(लोहरवाडा)
|
2721008244NRG24180720230747163
|
18/07/2023
|
Shivraj
|
2721008244WL011645
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082398
|
|
SHIVRAJ JAT SO MULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SHREENAGAR
|
RJ-272100824402553200/804
(लोहरवाडा)
|
2721008244NRG24180720230744539
|
18/07/2023
|
Amri
|
2721008244WL011604
|
Amri
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082719
|
|
AMARI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SHREENAGAR
|
RJ-272100824402553200/806
(लोहरवाडा)
|
2721008244NRG24180720230744540
|
18/07/2023
|
Lali
|
2721008244WL011604
|
Lali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082403
|
|
LALI WO BHANWERLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SHREENAGAR
|
RJ-272100824402553200/808
(लोहरवाडा)
|
2721008244NRG24180720230744541
|
18/07/2023
|
Geeta
|
2721008244WL011604
|
Geeta
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082479
|
|
GEETA DEVI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SHREENAGAR
|
RJ-272100824402553200/809
(लोहरवाडा)
|
2721008244NRG24180720230744542
|
18/07/2023
|
SeTha
|
2721008244WL011604
|
SeTha
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082018
|
|
SETHA DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SHREENAGAR
|
RJ-272100824402553200/810
(लोहरवाडा)
|
2721008244NRG24180720230744543
|
18/07/2023
|
Sukhapal
|
2721008244WL011604
|
Sukhapal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082350
|
|
SUKHPAL JAT SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SHREENAGAR
|
RJ-272100824402553200/811
(लोहरवाडा)
|
2721008244NRG24180720230744544
|
18/07/2023
|
meera
|
2721008244WL011604
|
meera
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082711
|
|
MEERA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SHREENAGAR
|
RJ-272100824402553200/812
(लोहरवाडा)
|
2721008244NRG24180720230744545
|
18/07/2023
|
Shivraj
|
2721008244WL011604
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082092
|
|
SHIVRAJ JAT SO MITTHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SHREENAGAR
|
RJ-272100824402553200/813
(लोहरवाडा)
|
2721008244NRG24180720230744546
|
18/07/2023
|
Ramashi
|
2721008244WL011604
|
Ramashi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082747
|
|
RAMESHWARI WO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SHREENAGAR
|
RJ-272100824402553200/813
(लोहरवाडा)
|
2721008244NRG24180720230744547
|
18/07/2023
|
Ramkunwar
|
2721008244WL011604
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082459
|
|
RAMKUWAR S/O LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SHREENAGAR
|
RJ-272100824402553200/814
(लोहरवाडा)
|
2721008244NRG24180720230747165
|
18/07/2023
|
chauthi
|
2721008244WL011645
|
chauthi
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082678
|
|
CHOUTHI DEVI WO PUSA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SHREENAGAR
|
RJ-272100824402553200/814
(लोहरवाडा)
|
2721008244NRG24180720230747164
|
18/07/2023
|
Pusha
|
2721008244WL011645
|
Pusha
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082336
|
|
PUSA LAL SO HARDEV REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SHREENAGAR
|
RJ-272100824402553200/815
(लोहरवाडा)
|
2721008244NRG24180720230744548
|
18/07/2023
|
Ramdhan
|
2721008244WL011604
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082388
|
|
RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SHREENAGAR
|
RJ-272100824402553200/816
(लोहरवाडा)
|
2721008244NRG24180720230744549
|
18/07/2023
|
Lali
|
2721008244WL011604
|
Lali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082002
|
|
LALI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SHREENAGAR
|
RJ-272100824402553200/817
(लोहरवाडा)
|
2721008244NRG24180720230744550
|
18/07/2023
|
Magani
|
2721008244WL011604
|
Magani
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082150
|
|
MAGANI W/O JIVAN JAT
|
GENERAL POST OFFICE(607245)
|
|
760
|
SHREENAGAR
|
RJ-272100824402553200/820
(लोहरवाडा)
|
2721008244NRG24180720230744552
|
18/07/2023
|
Kali
|
2721008244WL011604
|
Kali
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773081987
|
|
KALI PRAJAPAT WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SHREENAGAR
|
RJ-272100824402553200/822
(लोहरवाडा)
|
2721008244NRG24180720230744553
|
18/07/2023
|
bhagwan
|
2721008244WL011604
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082343
|
|
BHAGWAN SINGH S/O.SH.PHOOL SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SHREENAGAR
|
RJ-272100824402553200/823
(लोहरवाडा)
|
2721008244NRG24180720230744554
|
18/07/2023
|
Pream
|
2721008244WL011604
|
Pream
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082292
|
|
PREM DEVI WO NATHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SHREENAGAR
|
RJ-272100824402553200/826
(लोहरवाडा)
|
2721008244NRG24180720230747166
|
18/07/2023
|
sandeep
|
2721008244WL011645
|
sandeep
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773082494
|
|
SANDEEP SINGH SO GOPAL SINGH SHEKHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SHREENAGAR
|
RJ-272100824402553200/827
(लोहरवाडा)
|
2721008244NRG24180720230744555
|
18/07/2023
|
pratap
|
2721008244WL011604
|
pratap
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773082396
|
|
PRATAP SINGH RATHORE SO BHANWAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SHREENAGAR
|
RJ-272100824402553200/828
(लोहरवाडा)
|
2721008244NRG24180720230747167
|
18/07/2023
|
Mukesh
|
2721008244WL011645
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082496
|
|
MUKESH REGAR SO PANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SHREENAGAR
|
RJ-272100824402553200/828
(लोहरवाडा)
|
2721008244NRG24180720230747168
|
18/07/2023
|
Tara
|
2721008244WL011645
|
Tara
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4773082646
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784910
|
1784910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1842910
|
1842910
|
|
|
|
|
|
|
|