|
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
|
ARAI
|
RJ-272100102602499200/933
(आकोडिया)
|
2721001026NRG24130720230718716
|
14/07/2023
|
SHOBHAG
|
2721001026WL011207
|
SHOBHAG
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752892
|
|
SOBHAG W/O KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102602499100/350
(आकोडिया)
|
2721001026NRG24130720230718162
|
14/07/2023
|
Kopan
|
2721001026WL011188
|
Kopan
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753041
|
|
KOPAN DEVI WO SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102602499100/380
(आकोडिया)
|
2721001026NRG24130720230718171
|
14/07/2023
|
SUMAN KANWAR
|
2721001026WL011195
|
SUMAN KANWAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753052
|
|
SUMAN KANWAR DO SAMUNDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100102602499100/388
(आकोडिया)
|
2721001026NRG24130720230718500
|
14/07/2023
|
Bhagchand
|
2721001026WL011204
|
Bhagchand
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753048
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARAI
|
RJ-272100102602499100/393
(आकोडिया)
|
2721001026NRG24130720230718765
|
14/07/2023
|
Seema
|
2721001026WL011208
|
Seema
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753046
|
|
Seema Bairwa
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102602499100/394
(आकोडिया)
|
2721001026NRG24130720230718501
|
14/07/2023
|
Ramratan
|
2721001026WL011204
|
Ramratan
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799753039
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100102602499200/1187-A
(आकोडिया)
|
2721001026NRG24130720230718280
|
14/07/2023
|
Anwar
|
2721001026WL011202
|
Anwar
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753045
|
|
Anwar Khan
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102602499200/1252
(आकोडिया)
|
2721001026NRG24130720230718287
|
14/07/2023
|
Nasima
|
2721001026WL011202
|
Nasima
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753049
|
|
Nasima Begum
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102602499200/1264
(आकोडिया)
|
2721001026NRG24130720230718384
|
14/07/2023
|
Rodu
|
2721001026WL011203
|
Rodu
|
00045
|
BARB0ARAINX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753050
|
|
RODU SO HEERA CHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100102602499200/1317
(आकोडिया)
|
2721001026NRG24130720230718295
|
14/07/2023
|
Kali devi
|
2721001026WL011202
|
Kali devi
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753053
|
|
KALI DAVI W/O CHITER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100102602499200/1337
(आकोडिया)
|
2721001026NRG24130720230718391
|
14/07/2023
|
Kali
|
2721001026WL011203
|
Kali
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753047
|
|
KALI W/O MANGALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100102602499200/1341
(आकोडिया)
|
2721001026NRG24130720230721941
|
14/07/2023
|
Gajender
|
2721001026WL011262
|
Gajender
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753044
|
|
GAJENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARAI
|
RJ-272100102602499200/1370
(आकोडिया)
|
2721001026NRG24130720230718661
|
14/07/2023
|
Khusiram
|
2721001026WL011207
|
Khusiram
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799753054
|
|
KUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARAI
|
RJ-272100102602499200/365-B
(आकोडिया)
|
2721001026NRG24130720230718410
|
14/07/2023
|
Sunita devi
|
2721001026WL011203
|
Sunita devi
|
00045
|
BARB0ARAINX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753051
|
|
SUNITA WO KANA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100102602499200/58
(आकोडिया)
|
2721001026NRG24130720230721968
|
14/07/2023
|
JIVALI
|
2721001026WL011262
|
JIVALI
|
00045
|
BARB0ARAINX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799753043
|
|
JEWLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100102602499200/706
(आकोडिया)
|
2721001026NRG24130720230718700
|
14/07/2023
|
DHARMENDRA HARIJAN
|
2721001026WL011207
|
DHARMENDRA HARIJAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753040
|
|
DHARMANDRA S/O BHAGWAN DAS HAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100102602499200/909-A
(आकोडिया)
|
2721001026NRG24130720230721978
|
14/07/2023
|
Sodan
|
2721001026WL011262
|
Sodan
|
00045
|
BARB0ARAINX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799753042
|
|
SODAN CHOUDHARY SO DEV NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39052
|
39052
|
|
|
|
|
|
|
|
|
18
|
ARAI
|
RJ-272100102602499100/376
(आकोडिया)
|
2721001026NRG24130720230718494
|
14/07/2023
|
Saroj
|
2721001026WL011204
|
Saroj
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799753077
|
|
Sroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
ARAI
|
RJ-272100102602499200/1258
(आकोडिया)
|
2721001026NRG24130720230721937
|
14/07/2023
|
Seema
|
2721001026WL011262
|
Seema
|
00045
|
BARB0JAISAN
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753059
|
|
Seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
20
|
ARAI
|
RJ-272100102602499200/1013
(आकोडिया)
|
2721001026NRG24130720230718267
|
14/07/2023
|
sarita
|
2721001026WL011202
|
sarita
|
00045
|
BARB0JOONIY
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753057
|
|
Sarita Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
21
|
ARAI
|
RJ-272100102602499200/181
(आकोडिया)
|
2721001026NRG24130720230718402
|
14/07/2023
|
MONA SHARMA
|
2721001026WL011203
|
MONA SHARMA
|
00045
|
BARB0LAMHAR
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753058
|
|
Mona Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
22
|
ARAI
|
RJ-272100102602499200/1278
(आकोडिया)
|
2721001026NRG24130720230718522
|
14/07/2023
|
Mamta
|
2721001026WL011205
|
Mamta
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753055
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
ARAI
|
RJ-272100102602499200/1376
(आकोडिया)
|
2721001026NRG24130720230718300
|
14/07/2023
|
Hansa
|
2721001026WL011202
|
Hansa
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753056
|
|
HANSA CHOUDHARY DO NANDLAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
24
|
ARAI
|
RJ-272100102602499200/528-A
(आकोडिया)
|
2721001026NRG24130720230718550
|
14/07/2023
|
mukesh kumar sharma
|
2721001026WL011205
|
mukesh kumar sharma
|
00354
|
PUNB0451100
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4799753236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
25
|
ARAI
|
RJ-272100102602499100/349
(आकोडिया)
|
2721001026NRG24130720230718759
|
14/07/2023
|
Surender singh
|
2721001026WL011208
|
Surender singh
|
00415
|
SBIN0031576
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799753188
|
|
SURENDR SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
26
|
ARAI
|
RJ-272100102602499100/284
(आकोडिया)
|
2721001026NRG24130720230718748
|
14/07/2023
|
RAM SINGH
|
2721001026WL011208
|
RAM SINGH
|
00415
|
SBIN0032019
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799753189
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARAI
|
RJ-272100102602499100/306
(आकोडिया)
|
2721001026NRG24130720230718753
|
14/07/2023
|
Raghuveer
|
2721001026WL011208
|
Raghuveer
|
00415
|
SBIN0032019
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799753078
|
|
MR RAGHUVEER CHOUDHARY SO SURAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAI
|
RJ-272100102602499100/351
(आकोडिया)
|
2721001026NRG24130720230718166
|
14/07/2023
|
Sumer Singh
|
2721001026WL011192
|
Sumer Singh
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753079
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100102602499100/386
(आकोडिया)
|
2721001026NRG24130720230718498
|
14/07/2023
|
Shyoram saran
|
2721001026WL011204
|
Shyoram saran
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799753080
|
|
MR SHYORAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100102602499200/1301
(आकोडिया)
|
2721001026NRG24130720230718653
|
14/07/2023
|
Bhagchand
|
2721001026WL011207
|
Bhagchand
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753060
|
|
BHAG CHAND SHARMA
|
ICICI BANK LTD(508534)
|
|
31
|
ARAI
|
RJ-272100102602499200/1347
(आकोडिया)
|
2721001026NRG24130720230718297
|
14/07/2023
|
Nandkishor
|
2721001026WL011202
|
Nandkishor
|
00415
|
SBIN0032019
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753061
|
|
NAND KISHORE MALAKAR SO KAILASH MALAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100102602499200/1369
(आकोडिया)
|
2721001026NRG24130720230718659
|
14/07/2023
|
Naharsingh
|
2721001026WL011207
|
Naharsingh
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799753187
|
|
MR NAHAR SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARAI
|
RJ-272100102602499200/990
(आकोडिया)
|
2721001026NRG24130720230718723
|
14/07/2023
|
SUNITA DEVI
|
2721001026WL011207
|
SUNITA DEVI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752963
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15521
|
15521
|
|
|
|
|
|
|
|
|
34
|
ARAI
|
RJ-272100102602499100/100
(आकोडिया)
|
2721001026NRG24130720230718167
|
14/07/2023
|
RATNI
|
2721001026WL011193
|
RATNI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753112
|
|
RATANI WO RAJU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100102602499100/101
(आकोडिया)
|
2721001026NRG24130720230718724
|
14/07/2023
|
norti
|
2721001026WL011208
|
norti
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753105
|
|
NORATI WO SATYNARAYAN KHATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ARAI
|
RJ-272100102602499100/106
(आकोडिया)
|
2721001026NRG24130720230718725
|
14/07/2023
|
BHULI
|
2721001026WL011208
|
BHULI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799752728
|
|
BHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100102602499100/111
(आकोडिया)
|
2721001026NRG24130720230718457
|
14/07/2023
|
GULAB
|
2721001026WL011204
|
GULAB
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752977
|
|
GULAB W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100102602499100/112
(आकोडिया)
|
2721001026NRG24130720230718458
|
14/07/2023
|
BARDI
|
2721001026WL011204
|
BARDI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752916
|
|
BARDI WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100102602499100/114
(आकोडिया)
|
2721001026NRG24130720230718726
|
14/07/2023
|
Parsi
|
2721001026WL011208
|
Parsi
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753022
|
|
PARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100102602499100/12
(आकोडिया)
|
2721001026NRG24130720230718459
|
14/07/2023
|
RAMRATAN URPH LALA
|
2721001026WL011204
|
RAMRATAN URPH LALA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799752925
|
|
RAMRATAN URPH LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100102602499100/127
(आकोडिया)
|
2721001026NRG24130720230718460
|
14/07/2023
|
Nirma
|
2721001026WL011204
|
Nirma
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753181
|
|
NIRMA CHOUDHARY DO BHOLU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100102602499100/129
(आकोडिया)
|
2721001026NRG24130720230718461
|
14/07/2023
|
CHHOTI
|
2721001026WL011204
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799752722
|
|
CHHOTI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100102602499100/132
(आकोडिया)
|
2721001026NRG24130720230718462
|
14/07/2023
|
GHISA
|
2721001026WL011204
|
GHISA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799752891
|
|
GEESHA SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100102602499100/138
(आकोडिया)
|
2721001026NRG24130720230718463
|
14/07/2023
|
Rukma
|
2721001026WL011204
|
Rukma
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753071
|
|
RUKMA WO SOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100102602499100/149
(आकोडिया)
|
2721001026NRG24130720230718728
|
14/07/2023
|
Badri
|
2721001026WL011208
|
Badri
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799752897
|
|
BADRI JAT SO PANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100102602499100/153
(आकोडिया)
|
2721001026NRG24130720230718464
|
14/07/2023
|
MANJU
|
2721001026WL011204
|
MANJU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799753000
|
|
Manju
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102602499100/154
(आकोडिया)
|
2721001026NRG24130720230718465
|
14/07/2023
|
Chagani
|
2721001026WL011204
|
Chagani
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799752941
|
|
CHAGANI WO HUKAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ARAI
|
RJ-272100102602499100/16
(आकोडिया)
|
2721001026NRG24130720230718729
|
14/07/2023
|
Hari
|
2721001026WL011208
|
Hari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752914
|
|
HARI SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ARAI
|
RJ-272100102602499100/165
(आकोडिया)
|
2721001026NRG24130720230718466
|
14/07/2023
|
RAMKANWAR
|
2721001026WL011204
|
RAMKANWAR
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753101
|
|
RAMKANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100102602499100/167
(आकोडिया)
|
2721001026NRG24130720230718730
|
14/07/2023
|
SITA
|
2721001026WL011208
|
SITA
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752939
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100102602499100/168
(आकोडिया)
|
2721001026NRG24130720230718731
|
14/07/2023
|
MANJU
|
2721001026WL011208
|
MANJU
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752946
|
|
MANJU WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ARAI
|
RJ-272100102602499100/170
(आकोडिया)
|
2721001026NRG24130720230718732
|
14/07/2023
|
GEETA
|
2721001026WL011208
|
GEETA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799753063
|
|
SMT GEETHA DEVI WO GOPAL BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100102602499100/172
(आकोडिया)
|
2721001026NRG24130720230718467
|
14/07/2023
|
MANRAJ
|
2721001026WL011204
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799752938
|
|
MANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100102602499100/175
(आकोडिया)
|
2721001026NRG24130720230718733
|
14/07/2023
|
Barjraj singh
|
2721001026WL011208
|
Barjraj singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799753038
|
|
BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100102602499100/182
(आकोडिया)
|
2721001026NRG24130720230718468
|
14/07/2023
|
LADA
|
2721001026WL011204
|
LADA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752732
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100102602499100/183
(आकोडिया)
|
2721001026NRG24130720230718469
|
14/07/2023
|
RAMCHANDER
|
2721001026WL011204
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799752976
|
|
RAM CHANRDA SO SHOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100102602499100/184
(आकोडिया)
|
2721001026NRG24130720230718470
|
14/07/2023
|
Nathu
|
2721001026WL011204
|
Nathu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799753028
|
|
NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100102602499100/185
(आकोडिया)
|
2721001026NRG24130720230718734
|
14/07/2023
|
PARSI
|
2721001026WL011208
|
PARSI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752998
|
|
PARSI DEVI WO SUKHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100102602499100/19
(आकोडिया)
|
2721001026NRG24130720230718735
|
14/07/2023
|
BADAM DEVI
|
2721001026WL011208
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753114
|
|
BADAM DIVE WO RAMDAV BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100102602499100/192
(आकोडिया)
|
2721001026NRG24130720230718471
|
14/07/2023
|
NARAYNI
|
2721001026WL011204
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752740
|
|
NARAYNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100102602499100/197
(आकोडिया)
|
2721001026NRG24130720230718736
|
14/07/2023
|
Bhuri
|
2721001026WL011208
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799753089
|
|
BHOORI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100102602499100/200
(आकोडिया)
|
2721001026NRG24130720230718737
|
14/07/2023
|
Nandu
|
2721001026WL011208
|
Nandu
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799753173
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100102602499100/206
(आकोडिया)
|
2721001026NRG24130720230718176
|
14/07/2023
|
SAHODRA
|
2721001026WL011200
|
SAHODRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752970
|
|
MRS SODAR WO CHAGNA JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARAI
|
RJ-272100102602499100/209
(आकोडिया)
|
2721001026NRG24130720230718738
|
14/07/2023
|
Bhuri
|
2721001026WL011208
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799753005
|
|
BHURI WO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100102602499100/22
(आकोडिया)
|
2721001026NRG24130720230718472
|
14/07/2023
|
RAMKANYA
|
2721001026WL011204
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799752895
|
|
RAMAKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100102602499100/23
(आकोडिया)
|
2721001026NRG24130720230718740
|
14/07/2023
|
MANBHAR
|
2721001026WL011208
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799752967
|
|
MANBHAR W/O RATANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100102602499100/231
(आकोडिया)
|
2721001026NRG24130720230718741
|
14/07/2023
|
amri
|
2721001026WL011208
|
amri
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752975
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100102602499100/232-A
(आकोडिया)
|
2721001026NRG24130720230718473
|
14/07/2023
|
Parhlad
|
2721001026WL011204
|
Parhlad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753182
|
|
MR PRAHLAD SARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100102602499100/24
(आकोडिया)
|
2721001026NRG24130720230718474
|
14/07/2023
|
Shimla
|
2721001026WL011204
|
Shimla
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799753017
|
|
SHIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ARAI
|
RJ-272100102602499100/241
(आकोडिया)
|
2721001026NRG24130720230718742
|
14/07/2023
|
GITA DEVI
|
2721001026WL011208
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753032
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100102602499100/242
(आकोडिया)
|
2721001026NRG24130720230718743
|
14/07/2023
|
JATAN
|
2721001026WL011208
|
JATAN
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799753075
|
|
JATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100102602499100/244
(आकोडिया)
|
2721001026NRG24130720230718177
|
14/07/2023
|
SURTA
|
2721001026WL011200
|
SURTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753238
|
|
SURTA WO BANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100102602499100/246
(आकोडिया)
|
2721001026NRG24130720230718475
|
14/07/2023
|
Nanda ram
|
2721001026WL011204
|
Nanda ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753123
|
|
NANDA JAT SO CHHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100102602499100/249
(आकोडिया)
|
2721001026NRG24130720230718477
|
14/07/2023
|
parbhu
|
2721001026WL011204
|
parbhu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752978
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100102602499100/25
(आकोडिया)
|
2721001026NRG24130720230718744
|
14/07/2023
|
LALI
|
2721001026WL011208
|
LALI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753093
|
|
LALI WO HARIKARAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100102602499100/250
(आकोडिया)
|
2721001026NRG24130720230718745
|
14/07/2023
|
Ratan
|
2721001026WL011208
|
Ratan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799753136
|
|
RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100102602499100/256
(आकोडिया)
|
2721001026NRG24130720230718478
|
14/07/2023
|
PANCHU
|
2721001026WL011204
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799752958
|
|
PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100102602499100/258
(आकोडिया)
|
2721001026NRG24130720230718746
|
14/07/2023
|
MANJU DEVI
|
2721001026WL011208
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799753068
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100102602499100/259
(आकोडिया)
|
2721001026NRG24130720230718747
|
14/07/2023
|
Surta
|
2721001026WL011208
|
Surta
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752996
|
|
SURATA WO SAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ARAI
|
RJ-272100102602499100/263
(आकोडिया)
|
2721001026NRG24130720230718479
|
14/07/2023
|
SUKHLAL
|
2721001026WL011204
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799752954
|
|
SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100102602499100/264
(आकोडिया)
|
2721001026NRG24130720230718480
|
14/07/2023
|
Chhitar
|
2721001026WL011204
|
Chhitar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799753007
|
|
CHHITAR MAIGHVNSI SO GHISA MAIGHVNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100102602499100/267
(आकोडिया)
|
2721001026NRG24130720230718481
|
14/07/2023
|
CHHOTU
|
2721001026WL011204
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752733
|
|
CHHOTU SO RATTNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100102602499100/270
(आकोडिया)
|
2721001026NRG24130720230718482
|
14/07/2023
|
SURTA
|
2721001026WL011204
|
SURTA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752997
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100102602499100/285
(आकोडिया)
|
2721001026NRG24130720230718484
|
14/07/2023
|
BHURI
|
2721001026WL011204
|
BHURI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799753036
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100102602499100/287
(आकोडिया)
|
2721001026NRG24130720230718749
|
14/07/2023
|
SATYANARAYAN
|
2721001026WL011208
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799752899
|
|
SATAYNARAYAN SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ARAI
|
RJ-272100102602499100/290
(आकोडिया)
|
2721001026NRG24130720230718750
|
14/07/2023
|
LADI
|
2721001026WL011208
|
LADI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752969
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100102602499100/293
(आकोडिया)
|
2721001026NRG24130720230718485
|
14/07/2023
|
RAMESHWARI
|
2721001026WL011204
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752923
|
|
RAMESHWERI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100102602499100/300
(आकोडिया)
|
2721001026NRG24130720230718486
|
14/07/2023
|
SARDA
|
2721001026WL011204
|
SARDA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753124
|
|
SHARADA DEVI WO PRHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ARAI
|
RJ-272100102602499100/301
(आकोडिया)
|
2721001026NRG24130720230718752
|
14/07/2023
|
RASAL
|
2721001026WL011208
|
RASAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752959
|
|
RASAL DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ARAI
|
RJ-272100102602499100/302
(आकोडिया)
|
2721001026NRG24130720230718163
|
14/07/2023
|
TARA
|
2721001026WL011189
|
TARA
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/08/2023
|
|
4799752947
|
|
TARA DEVI WO JASRAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100102602499100/308
(आकोडिया)
|
2721001026NRG24130720230718754
|
14/07/2023
|
mamata
|
2721001026WL011208
|
mamata
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752730
|
|
MAMTA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100102602499100/31
(आकोडिया)
|
2721001026NRG24130720230718487
|
14/07/2023
|
SITA
|
2721001026WL011204
|
SITA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752908
|
|
SITA DEVI WO KAILASH CHANDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100102602499100/322
(आकोडिया)
|
2721001026NRG24130720230718755
|
14/07/2023
|
SONU
|
2721001026WL011208
|
SONU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752972
|
|
SONU WO BAINATH MAGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100102602499100/324
(आकोडिया)
|
2721001026NRG24130720230718488
|
14/07/2023
|
Mishri
|
2721001026WL011204
|
Mishri
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753002
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102602499100/326
(आकोडिया)
|
2721001026NRG24130720230718756
|
14/07/2023
|
SURTA
|
2721001026WL011208
|
SURTA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752966
|
|
SURATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100102602499100/331
(आकोडिया)
|
2721001026NRG24130720230718757
|
14/07/2023
|
chanta
|
2721001026WL011208
|
chanta
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752731
|
|
CHANTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100102602499100/339
(आकोडिया)
|
2721001026NRG24130720230718489
|
14/07/2023
|
Sonu
|
2721001026WL011204
|
Sonu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753015
|
|
SONU WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ARAI
|
RJ-272100102602499100/344
(आकोडिया)
|
2721001026NRG24130720230718490
|
14/07/2023
|
Shobha
|
2721001026WL011204
|
Shobha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753014
|
|
SHOBHA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100102602499100/348
(आकोडिया)
|
2721001026NRG24130720230718758
|
14/07/2023
|
Ghamla
|
2721001026WL011208
|
Ghamla
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753175
|
|
GHAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ARAI
|
RJ-272100102602499100/35
(आकोडिया)
|
2721001026NRG24130720230718760
|
14/07/2023
|
SURTA DEVI
|
2721001026WL011208
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752999
|
|
SURTA WO BASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100102602499100/360
(आकोडिया)
|
2721001026NRG24130720230718492
|
14/07/2023
|
SUMAN
|
2721001026WL011204
|
SUMAN
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4799752924
|
|
Suman
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102602499100/363
(आकोडिया)
|
2721001026NRG24130720230718493
|
14/07/2023
|
Rukma
|
2721001026WL011204
|
Rukma
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799752992
|
|
RUKMA WO UMARAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ARAI
|
RJ-272100102602499100/365
(आकोडिया)
|
2721001026NRG24130720230718761
|
14/07/2023
|
Lada
|
2721001026WL011208
|
Lada
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752993
|
|
LADA DEVI WO PRDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100102602499100/377
(आकोडिया)
|
2721001026NRG24130720230718762
|
14/07/2023
|
Kishn lal
|
2721001026WL011208
|
Kishn lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799753135
|
|
KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100102602499100/379
(आकोडिया)
|
2721001026NRG24130720230718495
|
14/07/2023
|
Gajraj
|
2721001026WL011204
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753230
|
|
GAJRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100102602499100/38
(आकोडिया)
|
2721001026NRG24130720230718763
|
14/07/2023
|
UMA
|
2721001026WL011208
|
UMA
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753146
|
|
UMA DEVI W/O RAM RATAN SHARMA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102602499100/380
(आकोडिया)
|
2721001026NRG24130720230718170
|
14/07/2023
|
Krishna singh
|
2721001026WL011195
|
Krishna singh
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
24/08/2023
|
|
4799753193
|
|
KRISHAN SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100102602499100/380-A
(आकोडिया)
|
2721001026NRG24130720230718496
|
14/07/2023
|
SUGNA
|
2721001026WL011204
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753072
|
|
SUGNA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100102602499100/381
(आकोडिया)
|
2721001026NRG24130720230718160
|
14/07/2023
|
SURMA
|
2721001026WL011186
|
SURMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752942
|
|
SURAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100102602499100/382
(आकोडिया)
|
2721001026NRG24130720230718764
|
14/07/2023
|
Seema
|
2721001026WL011208
|
Seema
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753176
|
|
SIMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100102602499100/386
(आकोडिया)
|
2721001026NRG24130720230718497
|
14/07/2023
|
Mamta devi
|
2721001026WL011204
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753029
|
|
MRS MAMTA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARAI
|
RJ-272100102602499100/387
(आकोडिया)
|
2721001026NRG24130720230718499
|
14/07/2023
|
Jeetram
|
2721001026WL011204
|
Jeetram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752935
|
|
JEETRAM BHAMBHI SO RAMRATAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100102602499100/401
(आकोडिया)
|
2721001026NRG24130720230718502
|
14/07/2023
|
Jamna
|
2721001026WL011204
|
Jamna
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799753184
|
|
JAMANA WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100102602499100/42
(आकोडिया)
|
2721001026NRG24130720230718503
|
14/07/2023
|
Rinku
|
2721001026WL011204
|
Rinku
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799753031
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100102602499100/44
(आकोडिया)
|
2721001026NRG24130720230718766
|
14/07/2023
|
Gheesa
|
2721001026WL011208
|
Gheesa
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752980
|
|
GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100102602499100/49
(आकोडिया)
|
2721001026NRG24130720230718767
|
14/07/2023
|
MANFUL
|
2721001026WL011208
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799753117
|
|
MANFUL W/O RATNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ARAI
|
RJ-272100102602499100/5
(आकोडिया)
|
2721001026NRG24130720230718504
|
14/07/2023
|
ASHOK
|
2721001026WL011204
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799752964
|
|
ASHOK SO BHAGVAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100102602499100/53
(आकोडिया)
|
2721001026NRG24130720230718768
|
14/07/2023
|
GHISU KANWAR
|
2721001026WL011208
|
GHISU KANWAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752912
|
|
GHESHU KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100102602499100/59
(आकोडिया)
|
2721001026NRG24130720230718505
|
14/07/2023
|
Sugni
|
2721001026WL011204
|
Sugni
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753180
|
|
SUGANI WO GHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100102602499100/62
(आकोडिया)
|
2721001026NRG24130720230718506
|
14/07/2023
|
KISHAN LAL
|
2721001026WL011204
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799752953
|
|
KISHAN LAL SO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100102602499100/70
(आकोडिया)
|
2721001026NRG24130720230718769
|
14/07/2023
|
KOPAN
|
2721001026WL011208
|
KOPAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752957
|
|
KOPAN W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ARAI
|
RJ-272100102602499100/79
(आकोडिया)
|
2721001026NRG24130720230718507
|
14/07/2023
|
CHOTU
|
2721001026WL011204
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799752911
|
|
MR CHOTU JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAI
|
RJ-272100102602499100/85
(आकोडिया)
|
2721001026NRG24130720230718508
|
14/07/2023
|
KISHNI
|
2721001026WL011204
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799753147
|
|
KASHNI WO SOJY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100102602499100/87
(आकोडिया)
|
2721001026NRG24130720230718509
|
14/07/2023
|
KAWARI
|
2721001026WL011204
|
KAWARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752931
|
|
KANWARI DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100102602499100/88
(आकोडिया)
|
2721001026NRG24130720230718510
|
14/07/2023
|
NANDU
|
2721001026WL011204
|
NANDU
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799752907
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100102602499100/95
(आकोडिया)
|
2721001026NRG24130720230718770
|
14/07/2023
|
CHHOTI
|
2721001026WL011208
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799752943
|
|
CHOTI WO BHOLU CHARAD (JAT)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100102602499200/1
(आकोडिया)
|
2721001026NRG24130720230718511
|
14/07/2023
|
MUNNI
|
2721001026WL011205
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752818
|
|
MUNNI W/O OMPRAKASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100102602499200/100
(आकोडिया)
|
2721001026NRG24130720230718577
|
14/07/2023
|
Lada
|
2721001026WL011206
|
Lada
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752718
|
|
LADA WO JAITH MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100102602499200/1000
(आकोडिया)
|
2721001026NRG24130720230718266
|
14/07/2023
|
FORANTA MALI
|
2721001026WL011202
|
FORANTA MALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753231
|
|
FORANTA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100102602499200/101
(आकोडिया)
|
2721001026NRG24130720230718578
|
14/07/2023
|
RAMDHAN
|
2721001026WL011206
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753156
|
|
RAMDHAN JAT S/O SAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100102602499200/1011
(आकोडिया)
|
2721001026NRG24130720230721924
|
14/07/2023
|
SHAMBHU
|
2721001026WL011262
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799752962
|
|
SHAMBHU SO GUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100102602499200/1018-A
(आकोडिया)
|
2721001026NRG24130720230718512
|
14/07/2023
|
RASIDA
|
2721001026WL011205
|
RASIDA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752918
|
|
RASIDA WO AAMIN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100102602499200/1023
(आकोडिया)
|
2721001026NRG24130720230718635
|
14/07/2023
|
NARAJ
|
2721001026WL011207
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799752984
|
|
NERAJ BAIRWA WO PRABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100102602499200/1025
(आकोडिया)
|
2721001026NRG24130720230718371
|
14/07/2023
|
KALI
|
2721001026WL011203
|
KALI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752961
|
|
KALI WO CHHOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100102602499200/1026
(आकोडिया)
|
2721001026NRG24130720230718513
|
14/07/2023
|
MAINA
|
2721001026WL011205
|
MAINA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752921
|
|
MAINA WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100102602499200/1033
(आकोडिया)
|
2721001026NRG24130720230718514
|
14/07/2023
|
Pharukha
|
2721001026WL011205
|
Pharukha
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753092
|
|
FARUK ALLI SO MANGI LAL BISAIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100102602499200/1041
(आकोडिया)
|
2721001026NRG24130720230718515
|
14/07/2023
|
MADHU JANGID
|
2721001026WL011205
|
MADHU JANGID
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753086
|
|
MADHU JANGID WO ASHVANI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100102602499200/1044
(आकोडिया)
|
2721001026NRG24130720230721925
|
14/07/2023
|
Karma
|
2721001026WL011262
|
Karma
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752986
|
|
KARMA DEVI WO MHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100102602499200/1050
(आकोडिया)
|
2721001026NRG24130720230721926
|
14/07/2023
|
sanwarlal
|
2721001026WL011262
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753226
|
|
SANWAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100102602499200/1068
(आकोडिया)
|
2721001026NRG24130720230718579
|
14/07/2023
|
santa
|
2721001026WL011206
|
santa
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753137
|
|
Santa Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100102602499200/1073
(आकोडिया)
|
2721001026NRG24130720230718268
|
14/07/2023
|
FARIDA
|
2721001026WL011202
|
FARIDA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752729
|
|
FARIDA WO MUNNA ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100102602499200/1076
(आकोडिया)
|
2721001026NRG24130720230718636
|
14/07/2023
|
Sawitri
|
2721001026WL011207
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752985
|
|
SAVITARI DEVI WO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100102602499200/1077
(आकोडिया)
|
2721001026NRG24130720230718269
|
14/07/2023
|
Mathara
|
2721001026WL011202
|
Mathara
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753251
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100102602499200/1078
(आकोडिया)
|
2721001026NRG24130720230718580
|
14/07/2023
|
MAHENDRA JAT
|
2721001026WL011206
|
MAHENDRA JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4799753127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
ARAI
|
RJ-272100102602499200/1080
(आकोडिया)
|
2721001026NRG24130720230718270
|
14/07/2023
|
RAMSVARUP
|
2721001026WL011202
|
RAMSVARUP
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753163
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100102602499200/1082
(आकोडिया)
|
2721001026NRG24130720230718637
|
14/07/2023
|
SURGYAN
|
2721001026WL011207
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752933
|
|
SURGYAN WO NANDA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100102602499200/1083
(आकोडिया)
|
2721001026NRG24130720230718638
|
14/07/2023
|
momad
|
2721001026WL011207
|
momad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753009
|
|
MOHAMMAD NADIM S/O MOHAMMAD MUBARAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100102602499200/1084
(आकोडिया)
|
2721001026NRG24130720230718639
|
14/07/2023
|
GULAB DEVI
|
2721001026WL011207
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753006
|
|
GULAB DEVI W/O NARAYAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100102602499200/1087
(आकोडिया)
|
2721001026NRG24130720230721927
|
14/07/2023
|
NOSAR
|
2721001026WL011262
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799752989
|
|
NOSAR WO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ARAI
|
RJ-272100102602499200/1088
(आकोडिया)
|
2721001026NRG24130720230718372
|
14/07/2023
|
Surata
|
2721001026WL011203
|
Surata
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753133
|
|
SURATA DO GORU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100102602499200/1089
(आकोडिया)
|
2721001026NRG24130720230718581
|
14/07/2023
|
Hakim
|
2721001026WL011206
|
Hakim
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752896
|
|
HAKIM SO RABBI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100102602499200/1090
(आकोडिया)
|
2721001026NRG24130720230718640
|
14/07/2023
|
SITA
|
2721001026WL011207
|
SITA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753195
|
|
SITA DEVI WO HANUMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100102602499200/1093
(आकोडिया)
|
2721001026NRG24130720230718582
|
14/07/2023
|
sohan
|
2721001026WL011206
|
sohan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753219
|
|
SOHAN W/O SAKRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100102602499200/1094
(आकोडिया)
|
2721001026NRG24130720230718165
|
14/07/2023
|
ramsvrup
|
2721001026WL011191
|
ramsvrup
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752926
|
|
RAMSARUPJI JETAJI RIL
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102602499200/1098
(आकोडिया)
|
2721001026NRG24130720230718516
|
14/07/2023
|
Champa
|
2721001026WL011205
|
Champa
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753084
|
|
CHAMPA WO RATAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100102602499200/1101
(आकोडिया)
|
2721001026NRG24130720230718373
|
14/07/2023
|
kamlesh
|
2721001026WL011203
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752737
|
|
KAMLESH DEVI SHARMA WO SHIV PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100102602499200/1107
(आकोडिया)
|
2721001026NRG24130720230718641
|
14/07/2023
|
santra
|
2721001026WL011207
|
santra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752979
|
|
SANTRA WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ARAI
|
RJ-272100102602499200/1110
(आकोडिया)
|
2721001026NRG24130720230718642
|
14/07/2023
|
lada
|
2721001026WL011207
|
lada
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799752873
|
|
LADA W/O CHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ARAI
|
RJ-272100102602499200/1113
(आकोडिया)
|
2721001026NRG24130720230721928
|
14/07/2023
|
samotra
|
2721001026WL011262
|
samotra
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799752723
|
|
SUMITRA W/O SHRAWAN KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ARAI
|
RJ-272100102602499200/1114
(आकोडिया)
|
2721001026NRG24130720230721929
|
14/07/2023
|
sumpth
|
2721001026WL011262
|
sumpth
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799753019
|
|
SAMPAT DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100102602499200/1115
(आकोडिया)
|
2721001026NRG24130720230718517
|
14/07/2023
|
hanuman
|
2721001026WL011205
|
hanuman
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752974
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ARAI
|
RJ-272100102602499200/1117
(आकोडिया)
|
2721001026NRG24130720230718374
|
14/07/2023
|
naraj
|
2721001026WL011203
|
naraj
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753247
|
|
NARAJ MALI WO DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ARAI
|
RJ-272100102602499200/112
(आकोडिया)
|
2721001026NRG24130720230718271
|
14/07/2023
|
Sharwan
|
2721001026WL011202
|
Sharwan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752838
|
|
SARWAN S/O SUGAN CHAND MEGWANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100102602499200/1123
(आकोडिया)
|
2721001026NRG24130720230718583
|
14/07/2023
|
sampat
|
2721001026WL011206
|
sampat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753021
|
|
SAMPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ARAI
|
RJ-272100102602499200/1125
(आकोडिया)
|
2721001026NRG24130720230718643
|
14/07/2023
|
ramavtar
|
2721001026WL011207
|
ramavtar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753139
|
|
RAMAVATAR SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100102602499200/1128
(आकोडिया)
|
2721001026NRG24130720230718584
|
14/07/2023
|
Khishanlal
|
2721001026WL011206
|
Khishanlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753225
|
|
KISHAN LAL S/O MANGI LAL MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100102602499200/1136
(आकोडिया)
|
2721001026NRG24130720230718158
|
14/07/2023
|
HEENA
|
2721001026WL011184
|
HEENA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752982
|
|
HEENA WO MHABUB TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100102602499200/1137
(आकोडिया)
|
2721001026NRG24130720230718644
|
14/07/2023
|
rinku
|
2721001026WL011207
|
rinku
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799752919
|
|
RINKU WO MANOJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100102602499200/1138
(आकोडिया)
|
2721001026NRG24130720230718375
|
14/07/2023
|
Bano
|
2721001026WL011203
|
Bano
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753033
|
|
BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100102602499200/114
(आकोडिया)
|
2721001026NRG24130720230718518
|
14/07/2023
|
Sunda
|
2721001026WL011205
|
Sunda
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753177
|
|
SUNDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100102602499200/1140
(आकोडिया)
|
2721001026NRG24130720230718272
|
14/07/2023
|
Hanif
|
2721001026WL011202
|
Hanif
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752981
|
|
Hanif
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102602499200/1142
(आकोडिया)
|
2721001026NRG24130720230718645
|
14/07/2023
|
SHEELA
|
2721001026WL011207
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753142
|
|
SHEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100102602499200/1143
(आकोडिया)
|
2721001026NRG24130720230718273
|
14/07/2023
|
hajari
|
2721001026WL011202
|
hajari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753110
|
|
HAJARI S.O.RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100102602499200/1147
(आकोडिया)
|
2721001026NRG24130720230718274
|
14/07/2023
|
anita
|
2721001026WL011202
|
anita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753252
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100102602499200/1149
(आकोडिया)
|
2721001026NRG24130720230718161
|
14/07/2023
|
Ratanlal
|
2721001026WL011187
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799753237
|
|
RATAN LAL SO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100102602499200/1151
(आकोडिया)
|
2721001026NRG24130720230718376
|
14/07/2023
|
ropechnd
|
2721001026WL011203
|
ropechnd
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753088
|
|
RUPACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAI
|
RJ-272100102602499200/1157
(आकोडिया)
|
2721001026NRG24130720230718275
|
14/07/2023
|
manber
|
2721001026WL011202
|
manber
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752922
|
|
MANBHABAR WO BANWARI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100102602499200/1159
(आकोडिया)
|
2721001026NRG24130720230718377
|
14/07/2023
|
Sanju
|
2721001026WL011203
|
Sanju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799753073
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ARAI
|
RJ-272100102602499200/1162
(आकोडिया)
|
2721001026NRG24130720230718646
|
14/07/2023
|
jagdish
|
2721001026WL011207
|
jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752910
|
|
JAGDISH SO HAGAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100102602499200/1166
(आकोडिया)
|
2721001026NRG24130720230718276
|
14/07/2023
|
karana
|
2721001026WL011202
|
karana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753103
|
|
KARNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100102602499200/1168
(आकोडिया)
|
2721001026NRG24130720230718277
|
14/07/2023
|
mamta
|
2721001026WL011202
|
mamta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753004
|
|
MAMATA DEVI WO CHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100102602499200/1170
(आकोडिया)
|
2721001026NRG24130720230718519
|
14/07/2023
|
shantilal
|
2721001026WL011205
|
shantilal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4799752721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ARAI
|
RJ-272100102602499200/1172
(आकोडिया)
|
2721001026NRG24130720230718585
|
14/07/2023
|
VIMLA
|
2721001026WL011206
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752762
|
|
BIMLA D/O LADU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100102602499200/1175
(आकोडिया)
|
2721001026NRG24130720230718278
|
14/07/2023
|
reshma
|
2721001026WL011202
|
reshma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753012
|
|
RESHMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ARAI
|
RJ-272100102602499200/1176
(आकोडिया)
|
2721001026NRG24130720230718520
|
14/07/2023
|
aachuki
|
2721001026WL011205
|
aachuki
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753132
|
|
AHUCKI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100102602499200/1178
(आकोडिया)
|
2721001026NRG24130720230721930
|
14/07/2023
|
Pardhan
|
2721001026WL011262
|
Pardhan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753023
|
|
PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100102602499200/1179
(आकोडिया)
|
2721001026NRG24130720230718279
|
14/07/2023
|
kanta
|
2721001026WL011202
|
kanta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753085
|
|
KANTA DEVI WO KANA RAM BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100102602499200/1182
(आकोडिया)
|
2721001026NRG24130720230718647
|
14/07/2023
|
indra
|
2721001026WL011207
|
indra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799752801
|
|
INDRA WIO SHOWRAM GUGAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100102602499200/1188
(आकोडिया)
|
2721001026NRG24130720230718281
|
14/07/2023
|
omparkash
|
2721001026WL011202
|
omparkash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752909
|
|
OM PRAKASH SO NANDA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100102602499200/1189
(आकोडिया)
|
2721001026NRG24130720230718282
|
14/07/2023
|
Kaluram
|
2721001026WL011202
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753119
|
|
KALU RAM BAIRVA SO NANDARAM BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100102602499200/1194
(आकोडिया)
|
2721001026NRG24130720230721931
|
14/07/2023
|
yogas
|
2721001026WL011262
|
yogas
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753008
|
|
YOGESH KUMAR SO RAMDEV CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ARAI
|
RJ-272100102602499200/1196
(आकोडिया)
|
2721001026NRG24130720230718378
|
14/07/2023
|
Hhumari
|
2721001026WL011203
|
Hhumari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799753018
|
|
JHUMRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100102602499200/1205
(आकोडिया)
|
2721001026NRG24130720230721932
|
14/07/2023
|
tulsi
|
2721001026WL011262
|
tulsi
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799752950
|
|
TULSHI WO CHITTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100102602499200/1206
(आकोडिया)
|
2721001026NRG24130720230718648
|
14/07/2023
|
Hemraj
|
2721001026WL011207
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752934
|
|
HEMRAJ WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ARAI
|
RJ-272100102602499200/1209
(आकोडिया)
|
2721001026NRG24130720230718379
|
14/07/2023
|
Rekha
|
2721001026WL011203
|
Rekha
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799753130
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100102602499200/1214
(आकोडिया)
|
2721001026NRG24130720230718380
|
14/07/2023
|
KISHAN LAL BALAI
|
2721001026WL011203
|
KISHAN LAL BALAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753185
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100102602499200/1215
(आकोडिया)
|
2721001026NRG24130720230718649
|
14/07/2023
|
Gita
|
2721001026WL011207
|
Gita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752735
|
|
GEETA WO SEETARAM MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100102602499200/1219
(आकोडिया)
|
2721001026NRG24130720230718586
|
14/07/2023
|
chanta
|
2721001026WL011206
|
chanta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753013
|
|
CHANTA DEVI W/O GIRDHARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ARAI
|
RJ-272100102602499200/1220
(आकोडिया)
|
2721001026NRG24130720230718283
|
14/07/2023
|
Nandkishor
|
2721001026WL011202
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753141
|
|
NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ARAI
|
RJ-272100102602499200/1221
(आकोडिया)
|
2721001026NRG24130720230721933
|
14/07/2023
|
Babli
|
2721001026WL011262
|
Babli
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753082
|
|
BABLI SAINI WO PRADHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100102602499200/1223
(आकोडिया)
|
2721001026NRG24130720230718284
|
14/07/2023
|
Naraj
|
2721001026WL011202
|
Naraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753246
|
|
NRAJ WO RAJU BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100102602499200/1227
(आकोडिया)
|
2721001026NRG24130720230718521
|
14/07/2023
|
Surgyan
|
2721001026WL011205
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752699
|
|
SURGYAN W/O NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ARAI
|
RJ-272100102602499200/123
(आकोडिया)
|
2721001026NRG24130720230718587
|
14/07/2023
|
GYANTA
|
2721001026WL011206
|
GYANTA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799752828
|
|
GYANTHA WO PRHLAD BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100102602499200/1231
(आकोडिया)
|
2721001026NRG24130720230718285
|
14/07/2023
|
Lada
|
2721001026WL011202
|
Lada
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753190
|
|
LADA DEVI WO GANESH BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100102602499200/1236
(आकोडिया)
|
2721001026NRG24130720230718588
|
14/07/2023
|
Sampati
|
2721001026WL011206
|
Sampati
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753191
|
|
SAMPAT DEVI WO BANWARI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ARAI
|
RJ-272100102602499200/1238
(आकोडिया)
|
2721001026NRG24130720230721934
|
14/07/2023
|
Maya
|
2721001026WL011262
|
Maya
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752987
|
|
MAYA WO HEMRAJ BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ARAI
|
RJ-272100102602499200/1248
(आकोडिया)
|
2721001026NRG24130720230718381
|
14/07/2023
|
KAILASH
|
2721001026WL011203
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753011
|
|
KAILASH MALI
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102602499200/1249
(आकोडिया)
|
2721001026NRG24130720230721935
|
14/07/2023
|
jadav
|
2721001026WL011262
|
jadav
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799753199
|
|
JADAV W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100102602499200/1250
(आकोडिया)
|
2721001026NRG24130720230718286
|
14/07/2023
|
ikbal
|
2721001026WL011202
|
ikbal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753197
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARAI
|
RJ-272100102602499200/1253
(आकोडिया)
|
2721001026NRG24130720230718382
|
14/07/2023
|
sita
|
2721001026WL011203
|
sita
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799753003
|
|
SITA DEVI WO MANGAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100102602499200/1255
(आकोडिया)
|
2721001026NRG24130720230721936
|
14/07/2023
|
Sampati
|
2721001026WL011262
|
Sampati
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752829
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100102602499200/1261
(आकोडिया)
|
2721001026NRG24130720230718383
|
14/07/2023
|
Kartar jat
|
2721001026WL011203
|
Kartar jat
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752734
|
|
KARTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100102602499200/1265
(आकोडिया)
|
2721001026NRG24130720230718385
|
14/07/2023
|
Sajna
|
2721001026WL011203
|
Sajna
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752817
|
|
SAJNA W/O KILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ARAI
|
RJ-272100102602499200/1269
(आकोडिया)
|
2721001026NRG24130720230718288
|
14/07/2023
|
Sitara bano
|
2721001026WL011202
|
Sitara bano
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753134
|
|
SITARA BANO WO ALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ARAI
|
RJ-272100102602499200/127
(आकोडिया)
|
2721001026NRG24130720230718650
|
14/07/2023
|
HARISHANKAR
|
2721001026WL011207
|
HARISHANKAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799753206
|
|
HARISANKAR S/O BHANWAR LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100102602499200/1270
(आकोडिया)
|
2721001026NRG24130720230718386
|
14/07/2023
|
Karma
|
2721001026WL011203
|
Karma
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753118
|
|
KARMA DEVI WO WO HANSH RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100102602499200/1271
(आकोडिया)
|
2721001026NRG24130720230718289
|
14/07/2023
|
Seema
|
2721001026WL011202
|
Seema
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753090
|
|
SEEMA W/O RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100102602499200/1276
(आकोडिया)
|
2721001026NRG24130720230718651
|
14/07/2023
|
Arti
|
2721001026WL011207
|
Arti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753227
|
|
ARATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ARAI
|
RJ-272100102602499200/1279
(आकोडिया)
|
2721001026NRG24130720230718589
|
14/07/2023
|
Renu nama
|
2721001026WL011206
|
Renu nama
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753198
|
|
RENU NAMA WO RAGHEVANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100102602499200/1281
(आकोडिया)
|
2721001026NRG24130720230718290
|
14/07/2023
|
Aamin
|
2721001026WL011202
|
Aamin
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753242
|
|
AAMIN SO POLU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100102602499200/1284
(आकोडिया)
|
2721001026NRG24130720230721938
|
14/07/2023
|
Mansha
|
2721001026WL011262
|
Mansha
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799753174
|
|
MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100102602499200/1288
(आकोडिया)
|
2721001026NRG24130720230721939
|
14/07/2023
|
VIMLA DEVI
|
2721001026WL011262
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753235
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100102602499200/1290
(आकोडिया)
|
2721001026NRG24130720230718291
|
14/07/2023
|
NANDU DEVI
|
2721001026WL011202
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753241
|
|
NANDU DEVI WO NEHPAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100102602499200/1296
(आकोडिया)
|
2721001026NRG24130720230718292
|
14/07/2023
|
kali
|
2721001026WL011202
|
kali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753065
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ARAI
|
RJ-272100102602499200/1298
(आकोडिया)
|
2721001026NRG24130720230718293
|
14/07/2023
|
Lali bano
|
2721001026WL011202
|
Lali bano
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4799753172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
ARAI
|
RJ-272100102602499200/13
(आकोडिया)
|
2721001026NRG24130720230718294
|
14/07/2023
|
RAMKANYA
|
2721001026WL011202
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752760
|
|
RAM KANYA W.O. SURAJ KARAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ARAI
|
RJ-272100102602499200/1300
(आकोडिया)
|
2721001026NRG24130720230718652
|
14/07/2023
|
Ashok
|
2721001026WL011207
|
Ashok
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753129
|
|
ASHOK KUMAR SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ARAI
|
RJ-272100102602499200/1304
(आकोडिया)
|
2721001026NRG24130720230718654
|
14/07/2023
|
KISHORE KUMAR
|
2721001026WL011207
|
KISHORE KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753244
|
|
KISHORE KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARAI
|
RJ-272100102602499200/1306
(आकोडिया)
|
2721001026NRG24130720230718655
|
14/07/2023
|
Jamna
|
2721001026WL011207
|
Jamna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752842
|
|
JAMNA WO MHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ARAI
|
RJ-272100102602499200/1309
(आकोडिया)
|
2721001026NRG24130720230718590
|
14/07/2023
|
PREM DAVI
|
2721001026WL011206
|
PREM DAVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752862
|
|
PREM DAVI W/OGANESH RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ARAI
|
RJ-272100102602499200/1312
(आकोडिया)
|
2721001026NRG24130720230718591
|
14/07/2023
|
Anita
|
2721001026WL011206
|
Anita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753027
|
|
ANITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ARAI
|
RJ-272100102602499200/1314
(आकोडिया)
|
2721001026NRG24130720230718387
|
14/07/2023
|
Banvari
|
2721001026WL011203
|
Banvari
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753138
|
|
BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ARAI
|
RJ-272100102602499200/1315
(आकोडिया)
|
2721001026NRG24130720230718388
|
14/07/2023
|
Rameshwari
|
2721001026WL011203
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752754
|
|
RAMESHWARI W/O SANWAR LAL DHOB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ARAI
|
RJ-272100102602499200/1318
(आकोडिया)
|
2721001026NRG24130720230718656
|
14/07/2023
|
HANUMAN JAT
|
2721001026WL011207
|
HANUMAN JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753026
|
|
HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ARAI
|
RJ-272100102602499200/132
(आकोडिया)
|
2721001026NRG24130720230718523
|
14/07/2023
|
SAJANI
|
2721001026WL011205
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752863
|
|
SAJANI DEVI WO LADU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ARAI
|
RJ-272100102602499200/1322
(आकोडिया)
|
2721001026NRG24130720230718657
|
14/07/2023
|
DAYAL JAT
|
2721001026WL011207
|
DAYAL JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753192
|
|
DAYAL JAT SO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ARAI
|
RJ-272100102602499200/1323
(आकोडिया)
|
2721001026NRG24130720230718296
|
14/07/2023
|
Rinku
|
2721001026WL011202
|
Rinku
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752725
|
|
RINKU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ARAI
|
RJ-272100102602499200/1324
(आकोडिया)
|
2721001026NRG24130720230718658
|
14/07/2023
|
Laxmi
|
2721001026WL011207
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799752875
|
|
LAXMI W/O BHADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ARAI
|
RJ-272100102602499200/1326
(आकोडिया)
|
2721001026NRG24130720230721940
|
14/07/2023
|
TOLA
|
2721001026WL011262
|
TOLA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799753074
|
|
TOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ARAI
|
RJ-272100102602499200/1331
(आकोडिया)
|
2721001026NRG24130720230718593
|
14/07/2023
|
Soniya
|
2721001026WL011206
|
Soniya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752739
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100102602499200/1334
(आकोडिया)
|
2721001026NRG24130720230718389
|
14/07/2023
|
Sampati
|
2721001026WL011203
|
Sampati
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753066
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ARAI
|
RJ-272100102602499200/1335
(आकोडिया)
|
2721001026NRG24130720230718390
|
14/07/2023
|
Mukesh mali
|
2721001026WL011203
|
Mukesh mali
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753140
|
|
MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ARAI
|
RJ-272100102602499200/1338
(आकोडिया)
|
2721001026NRG24130720230718524
|
14/07/2023
|
Puja
|
2721001026WL011205
|
Puja
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753179
|
|
POOJA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ARAI
|
RJ-272100102602499200/1342
(आकोडिया)
|
2721001026NRG24130720230721942
|
14/07/2023
|
Shobhana
|
2721001026WL011262
|
Shobhana
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753083
|
|
SHOBHANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ARAI
|
RJ-272100102602499200/1343
(आकोडिया)
|
2721001026NRG24130720230721943
|
14/07/2023
|
Prakash Choudhary
|
2721001026WL011262
|
Prakash Choudhary
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753035
|
|
PRAKASH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ARAI
|
RJ-272100102602499200/1356
(आकोडिया)
|
2721001026NRG24130720230718298
|
14/07/2023
|
Mena
|
2721001026WL011202
|
Mena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752865
|
|
MAINA W/O MAADHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ARAI
|
RJ-272100102602499200/1357
(आकोडिया)
|
2721001026NRG24130720230718392
|
14/07/2023
|
Gangaram
|
2721001026WL011203
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753069
|
|
GANGARAM SO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ARAI
|
RJ-272100102602499200/1360
(आकोडिया)
|
2721001026NRG24130720230718525
|
14/07/2023
|
Anita
|
2721001026WL011205
|
Anita
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753183
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARAI
|
RJ-272100102602499200/1362
(आकोडिया)
|
2721001026NRG24130720230718393
|
14/07/2023
|
SONA
|
2721001026WL011203
|
SONA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752920
|
|
SONA DEVI WO CHITTAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ARAI
|
RJ-272100102602499200/1363
(आकोडिया)
|
2721001026NRG24130720230718394
|
14/07/2023
|
Prhlad
|
2721001026WL011203
|
Prhlad
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753131
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAI
|
RJ-272100102602499200/137
(आकोडिया)
|
2721001026NRG24130720230718660
|
14/07/2023
|
SANJU
|
2721001026WL011207
|
SANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799752832
|
|
SANJU W/O VISHNU NARAYAN SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ARAI
|
RJ-272100102602499200/1371
(आकोडिया)
|
2721001026NRG24130720230718594
|
14/07/2023
|
Suman
|
2721001026WL011206
|
Suman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799753243
|
|
SUMAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ARAI
|
RJ-272100102602499200/1375
(आकोडिया)
|
2721001026NRG24130720230718299
|
14/07/2023
|
NEETU
|
2721001026WL011202
|
NEETU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753070
|
|
NEETU MEGHAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ARAI
|
RJ-272100102602499200/1377
(आकोडिया)
|
2721001026NRG24130720230718301
|
14/07/2023
|
Rekha
|
2721001026WL011202
|
Rekha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753016
|
|
REKHA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ARAI
|
RJ-272100102602499200/1383
(आकोडिया)
|
2721001026NRG24130720230718302
|
14/07/2023
|
LILA MALI
|
2721001026WL011202
|
LILA MALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753229
|
|
LILA MALI DO HARCHAND
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102602499200/1384
(आकोडिया)
|
2721001026NRG24130720230718303
|
14/07/2023
|
RASULL
|
2721001026WL011202
|
RASULL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753228
|
|
RASULL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ARAI
|
RJ-272100102602499200/1385
(आकोडिया)
|
2721001026NRG24130720230718304
|
14/07/2023
|
SEEMA
|
2721001026WL011202
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753233
|
|
Seema
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102602499200/139
(आकोडिया)
|
2721001026NRG24130720230718395
|
14/07/2023
|
NANDU
|
2721001026WL011203
|
NANDU
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799752815
|
|
NANDU W/O RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ARAI
|
RJ-272100102602499200/14
(आकोडिया)
|
2721001026NRG24130720230718526
|
14/07/2023
|
RAMESWAR
|
2721001026WL011205
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752761
|
|
RAMESHWAR S/O BHAGIRAT RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
ARAI
|
RJ-272100102602499200/140
(आकोडिया)
|
2721001026NRG24130720230721944
|
14/07/2023
|
SURTA
|
2721001026WL011262
|
SURTA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799753221
|
|
SURTHA WO SHYOJY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
ARAI
|
RJ-272100102602499200/141
(आकोडिया)
|
2721001026NRG24130720230718595
|
14/07/2023
|
PREM
|
2721001026WL011206
|
PREM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752715
|
|
PREM DAVI W/O SHAMBHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ARAI
|
RJ-272100102602499200/142
(आकोडिया)
|
2721001026NRG24130720230718662
|
14/07/2023
|
MANRAJ
|
2721001026WL011207
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753030
|
|
MANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ARAI
|
RJ-272100102602499200/15
(आकोडिया)
|
2721001026NRG24130720230718396
|
14/07/2023
|
REKHA
|
2721001026WL011203
|
REKHA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799752743
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
ARAI
|
RJ-272100102602499200/150
(आकोडिया)
|
2721001026NRG24130720230718663
|
14/07/2023
|
GEETA
|
2721001026WL011207
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752709
|
|
GEETA W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ARAI
|
RJ-272100102602499200/152
(आकोडिया)
|
2721001026NRG24130720230718397
|
14/07/2023
|
KALI
|
2721001026WL011203
|
KALI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752852
|
|
KALI DAVI W/O GISHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ARAI
|
RJ-272100102602499200/153
(आकोडिया)
|
2721001026NRG24130720230718398
|
14/07/2023
|
CHOTI
|
2721001026WL011203
|
CHOTI
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
24/08/2023
|
|
4799753164
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ARAI
|
RJ-272100102602499200/154
(आकोडिया)
|
2721001026NRG24130720230718399
|
14/07/2023
|
Ratani
|
2721001026WL011203
|
Ratani
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752898
|
|
BAJARANG LAL SO MOHAN LAL DHADICH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ARAI
|
RJ-272100102602499200/16
(आकोडिया)
|
2721001026NRG24130720230718175
|
14/07/2023
|
ANOPI
|
2721001026WL011199
|
ANOPI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753108
|
|
ANOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
ARAI
|
RJ-272100102602499200/166
(आकोडिया)
|
2721001026NRG24130720230718666
|
14/07/2023
|
Bhairulal
|
2721001026WL011207
|
Bhairulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753121
|
|
BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ARAI
|
RJ-272100102602499200/168
(आकोडिया)
|
2721001026NRG24130720230718527
|
14/07/2023
|
MANFUL
|
2721001026WL011205
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752858
|
|
MANFUL W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
ARAI
|
RJ-272100102602499200/17
(आकोडिया)
|
2721001026NRG24130720230718596
|
14/07/2023
|
BALI
|
2721001026WL011206
|
BALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752712
|
|
BALI W/O LADU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ARAI
|
RJ-272100102602499200/170
(आकोडिया)
|
2721001026NRG24130720230718528
|
14/07/2023
|
JEEVAN MALI
|
2721001026WL011205
|
JEEVAN MALI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753099
|
|
JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
ARAI
|
RJ-272100102602499200/172
(आकोडिया)
|
2721001026NRG24130720230718597
|
14/07/2023
|
SAVITA
|
2721001026WL011206
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752839
|
|
SAVITA WO BHAG CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ARAI
|
RJ-272100102602499200/178
(आकोडिया)
|
2721001026NRG24130720230718305
|
14/07/2023
|
SURA
|
2721001026WL011202
|
SURA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752836
|
|
SURA W/O LALA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ARAI
|
RJ-272100102602499200/180
(आकोडिया)
|
2721001026NRG24130720230718529
|
14/07/2023
|
KISHAN
|
2721001026WL011205
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752764
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ARAI
|
RJ-272100102602499200/182-A
(आकोडिया)
|
2721001026NRG24130720230718159
|
14/07/2023
|
Hardin
|
2721001026WL011185
|
Hardin
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752882
|
|
MR HARDIN JAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARAI
|
RJ-272100102602499200/187
(आकोडिया)
|
2721001026NRG24130720230718530
|
14/07/2023
|
IAKBAL
|
2721001026WL011205
|
IAKBAL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753218
|
|
IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ARAI
|
RJ-272100102602499200/19
(आकोडिया)
|
2721001026NRG24130720230721945
|
14/07/2023
|
MATURA
|
2721001026WL011262
|
MATURA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752697
|
|
MATHRA W/O RAMESHWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ARAI
|
RJ-272100102602499200/195
(आकोडिया)
|
2721001026NRG24130720230718306
|
14/07/2023
|
HAJRA
|
2721001026WL011202
|
HAJRA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752716
|
|
HAZARA W/O CHEETAR PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ARAI
|
RJ-272100102602499200/196
(आकोडिया)
|
2721001026NRG24130720230718174
|
14/07/2023
|
SITA
|
2721001026WL011198
|
SITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799753216
|
|
SITA WO LAL CHAND HARIZAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
ARAI
|
RJ-272100102602499200/197
(आकोडिया)
|
2721001026NRG24130720230718531
|
14/07/2023
|
BHULI
|
2721001026WL011205
|
BHULI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752834
|
|
BHOLI W/O HARJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ARAI
|
RJ-272100102602499200/20
(आकोडिया)
|
2721001026NRG24130720230718667
|
14/07/2023
|
GEETA
|
2721001026WL011207
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752826
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ARAI
|
RJ-272100102602499200/202
(आकोडिया)
|
2721001026NRG24130720230721946
|
14/07/2023
|
NORTI
|
2721001026WL011262
|
NORTI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752708
|
|
NORTI W/O RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ARAI
|
RJ-272100102602499200/208
(आकोडिया)
|
2721001026NRG24130720230718307
|
14/07/2023
|
RASIDA
|
2721001026WL011202
|
RASIDA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752795
|
|
RASHIDA W/O SALAM PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ARAI
|
RJ-272100102602499200/209
(आकोडिया)
|
2721001026NRG24130720230718308
|
14/07/2023
|
MUNNA PINARA
|
2721001026WL011202
|
MUNNA PINARA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752917
|
|
MUNNA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ARAI
|
RJ-272100102602499200/210
(आकोडिया)
|
2721001026NRG24130720230718532
|
14/07/2023
|
SEETA
|
2721001026WL011205
|
SEETA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752771
|
|
SITA W/O JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ARAI
|
RJ-272100102602499200/215
(आकोडिया)
|
2721001026NRG24130720230718169
|
14/07/2023
|
RUPA
|
2721001026WL011194
|
RUPA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752850
|
|
ROOPA DAVI W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ARAI
|
RJ-272100102602499200/215
(आकोडिया)
|
2721001026NRG24130720230718168
|
14/07/2023
|
sodan
|
2721001026WL011194
|
sodan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753001
|
|
SODAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARAI
|
RJ-272100102602499200/216
(आकोडिया)
|
2721001026NRG24130720230718668
|
14/07/2023
|
MANBHAR
|
2721001026WL011207
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752790
|
|
MANBHAR WIO RAM RIK JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
ARAI
|
RJ-272100102602499200/217
(आकोडिया)
|
2721001026NRG24130720230718403
|
14/07/2023
|
CHOTI
|
2721001026WL011203
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752849
|
|
CHOTI DAVI W/O HAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ARAI
|
RJ-272100102602499200/219
(आकोडिया)
|
2721001026NRG24130720230718533
|
14/07/2023
|
RAMESWAR
|
2721001026WL011205
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752745
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
ARAI
|
RJ-272100102602499200/221
(आकोडिया)
|
2721001026NRG24130720230718669
|
14/07/2023
|
PARASI DEVI
|
2721001026WL011207
|
PARASI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799753064
|
|
PARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
ARAI
|
RJ-272100102602499200/223
(आकोडिया)
|
2721001026NRG24130720230718598
|
14/07/2023
|
NYALA
|
2721001026WL011206
|
NYALA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753224
|
|
NYALI W/O HARKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
ARAI
|
RJ-272100102602499200/229
(आकोडिया)
|
2721001026NRG24130720230718309
|
14/07/2023
|
PANCHU
|
2721001026WL011202
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753145
|
|
PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ARAI
|
RJ-272100102602499200/23
(आकोडिया)
|
2721001026NRG24130720230718670
|
14/07/2023
|
CHOTI
|
2721001026WL011207
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753157
|
|
SMT CHOTI WO CHOTU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
ARAI
|
RJ-272100102602499200/231
(आकोडिया)
|
2721001026NRG24130720230718671
|
14/07/2023
|
SUVA
|
2721001026WL011207
|
SUVA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752990
|
|
SUWA WO NORAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
ARAI
|
RJ-272100102602499200/239
(आकोडिया)
|
2721001026NRG24130720230718404
|
14/07/2023
|
NATHI
|
2721001026WL011203
|
NATHI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753158
|
|
NATHI W/O SUVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ARAI
|
RJ-272100102602499200/242
(आकोडिया)
|
2721001026NRG24130720230718599
|
14/07/2023
|
KAMLA
|
2721001026WL011206
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752859
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
ARAI
|
RJ-272100102602499200/244
(आकोडिया)
|
2721001026NRG24130720230718310
|
14/07/2023
|
SITA
|
2721001026WL011202
|
SITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752864
|
|
SITA W/O GYARSHE LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
ARAI
|
RJ-272100102602499200/245
(आकोडिया)
|
2721001026NRG24130720230721947
|
14/07/2023
|
SEETA
|
2721001026WL011262
|
SEETA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753155
|
|
SITA W/O GISHA RAM CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
ARAI
|
RJ-272100102602499200/246
(आकोडिया)
|
2721001026NRG24130720230721948
|
14/07/2023
|
SAMOTRA
|
2721001026WL011262
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799752798
|
|
SAMOTRA WIO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
ARAI
|
RJ-272100102602499200/247
(आकोडिया)
|
2721001026NRG24130720230718534
|
14/07/2023
|
INDRA
|
2721001026WL011205
|
INDRA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752819
|
|
INDRA W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
ARAI
|
RJ-272100102602499200/25
(आकोडिया)
|
2721001026NRG24130720230718535
|
14/07/2023
|
BALVEER SAIN
|
2721001026WL011205
|
BALVEER SAIN
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753111
|
|
BALVEER S/O TAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
ARAI
|
RJ-272100102602499200/256
(आकोडिया)
|
2721001026NRG24130720230718600
|
14/07/2023
|
SARJU
|
2721001026WL011206
|
SARJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752777
|
|
SARJU SHRMA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
ARAI
|
RJ-272100102602499200/261
(आकोडिया)
|
2721001026NRG24130720230718405
|
14/07/2023
|
GEETA
|
2721001026WL011203
|
GEETA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752845
|
|
GEETA W/O SIVRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
ARAI
|
RJ-272100102602499200/262
(आकोडिया)
|
2721001026NRG24130720230718406
|
14/07/2023
|
Ghamla
|
2721001026WL011203
|
Ghamla
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752786
|
|
GHMLA WO NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
ARAI
|
RJ-272100102602499200/268
(आकोडिया)
|
2721001026NRG24130720230718536
|
14/07/2023
|
RADA
|
2721001026WL011205
|
RADA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752816
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
ARAI
|
RJ-272100102602499200/275
(आकोडिया)
|
2721001026NRG24130720230718672
|
14/07/2023
|
HEERA MALI
|
2721001026WL011207
|
HEERA MALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752848
|
|
HEERA WO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
ARAI
|
RJ-272100102602499200/277
(आकोडिया)
|
2721001026NRG24130720230718673
|
14/07/2023
|
PREM
|
2721001026WL011207
|
PREM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752833
|
|
PREM W/O GANESH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
ARAI
|
RJ-272100102602499200/28
(आकोडिया)
|
2721001026NRG24130720230718601
|
14/07/2023
|
TARA
|
2721001026WL011206
|
TARA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753200
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
ARAI
|
RJ-272100102602499200/282
(आकोडिया)
|
2721001026NRG24130720230718602
|
14/07/2023
|
RASHAL
|
2721001026WL011206
|
RASHAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752822
|
|
RASAL W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ARAI
|
RJ-272100102602499200/284
(आकोडिया)
|
2721001026NRG24130720230721949
|
14/07/2023
|
BADAMI
|
2721001026WL011262
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752843
|
|
BADAMI W/O POKHAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ARAI
|
RJ-272100102602499200/286
(आकोडिया)
|
2721001026NRG24130720230721950
|
14/07/2023
|
CHANTA
|
2721001026WL011262
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799752772
|
|
CHANTA W/O RAMU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
ARAI
|
RJ-272100102602499200/287
(आकोडिया)
|
2721001026NRG24130720230718603
|
14/07/2023
|
SAYAR
|
2721001026WL011206
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752796
|
|
SAYAR W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
ARAI
|
RJ-272100102602499200/294
(आकोडिया)
|
2721001026NRG24130720230718537
|
14/07/2023
|
JADAV
|
2721001026WL011205
|
JADAV
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752789
|
|
JADAV DEVI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ARAI
|
RJ-272100102602499200/299
(आकोडिया)
|
2721001026NRG24130720230718311
|
14/07/2023
|
Sorti
|
2721001026WL011202
|
Sorti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752952
|
|
MRS SORATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAI
|
RJ-272100102602499200/3
(आकोडिया)
|
2721001026NRG24130720230718538
|
14/07/2023
|
ranjit
|
2721001026WL011205
|
ranjit
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752775
|
|
RANJEET SIO LADU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
ARAI
|
RJ-272100102602499200/300
(आकोडिया)
|
2721001026NRG24130720230718312
|
14/07/2023
|
RASHALI
|
2721001026WL011202
|
RASHALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752825
|
|
RASAL WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
ARAI
|
RJ-272100102602499200/303
(आकोडिया)
|
2721001026NRG24130720230718313
|
14/07/2023
|
FUTAR
|
2721001026WL011202
|
FUTAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752779
|
|
FUTER W/O RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ARAI
|
RJ-272100102602499200/304
(आकोडिया)
|
2721001026NRG24130720230718314
|
14/07/2023
|
RAMI
|
2721001026WL011202
|
RAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752940
|
|
RAMI WO JORU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
ARAI
|
RJ-272100102602499200/307
(आकोडिया)
|
2721001026NRG24130720230718407
|
14/07/2023
|
CHOTI
|
2721001026WL011203
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752781
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ARAI
|
RJ-272100102602499200/308
(आकोडिया)
|
2721001026NRG24130720230718172
|
14/07/2023
|
BADAM
|
2721001026WL011196
|
BADAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752835
|
|
BIDAM WO KAILASH MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
ARAI
|
RJ-272100102602499200/310
(आकोडिया)
|
2721001026NRG24130720230718315
|
14/07/2023
|
gese
|
2721001026WL011202
|
gese
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752973
|
|
GHISI DEVI WO RAM SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
ARAI
|
RJ-272100102602499200/313
(आकोडिया)
|
2721001026NRG24130720230718539
|
14/07/2023
|
RUKHMA
|
2721001026WL011205
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752868
|
|
RUKMA W/O SOCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
ARAI
|
RJ-272100102602499200/316
(आकोडिया)
|
2721001026NRG24130720230718316
|
14/07/2023
|
KALI
|
2721001026WL011202
|
KALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752821
|
|
KALI W/O RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
ARAI
|
RJ-272100102602499200/317
(आकोडिया)
|
2721001026NRG24130720230718674
|
14/07/2023
|
Sanwara
|
2721001026WL011207
|
Sanwara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753194
|
|
SANWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARAI
|
RJ-272100102602499200/318
(आकोडिया)
|
2721001026NRG24130720230718605
|
14/07/2023
|
KAMLA
|
2721001026WL011206
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752927
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
ARAI
|
RJ-272100102602499200/319
(आकोडिया)
|
2721001026NRG24130720230718675
|
14/07/2023
|
GEETA
|
2721001026WL011207
|
GEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752855
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
ARAI
|
RJ-272100102602499200/321
(आकोडिया)
|
2721001026NRG24130720230718676
|
14/07/2023
|
Ramsvrup
|
2721001026WL011207
|
Ramsvrup
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753116
|
|
RAMSWROOP S/O DHUKAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
ARAI
|
RJ-272100102602499200/324
(आकोडिया)
|
2721001026NRG24130720230718317
|
14/07/2023
|
PREM
|
2721001026WL011202
|
PREM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752784
|
|
PREM W/O MANGLA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
ARAI
|
RJ-272100102602499200/326
(आकोडिया)
|
2721001026NRG24130720230718318
|
14/07/2023
|
SHANTI
|
2721001026WL011202
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753113
|
|
SHANTI MALI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
ARAI
|
RJ-272100102602499200/327
(आकोडिया)
|
2721001026NRG24130720230718319
|
14/07/2023
|
KESHAR
|
2721001026WL011202
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752785
|
|
KESAR WO BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
ARAI
|
RJ-272100102602499200/33
(आकोडिया)
|
2721001026NRG24130720230718540
|
14/07/2023
|
SANTRA
|
2721001026WL011205
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752803
|
|
SANTARA W.O. RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
ARAI
|
RJ-272100102602499200/330
(आकोडिया)
|
2721001026NRG24130720230718408
|
14/07/2023
|
SURGYAN
|
2721001026WL011203
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752782
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
ARAI
|
RJ-272100102602499200/333
(आकोडिया)
|
2721001026NRG24130720230718541
|
14/07/2023
|
RATANI
|
2721001026WL011205
|
RATANI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753202
|
|
RATNI W.O.SHARWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
ARAI
|
RJ-272100102602499200/338
(आकोडिया)
|
2721001026NRG24130720230718320
|
14/07/2023
|
prem
|
2721001026WL011202
|
prem
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752827
|
|
PREM W/O HEERA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
ARAI
|
RJ-272100102602499200/34-A
(आकोडिया)
|
2721001026NRG24130720230718321
|
14/07/2023
|
Chhoti
|
2721001026WL011202
|
Chhoti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752711
|
|
CHHOTI W/O MOHMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
ARAI
|
RJ-272100102602499200/340
(आकोडिया)
|
2721001026NRG24130720230721951
|
14/07/2023
|
PREM DEVI
|
2721001026WL011262
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799752988
|
|
PREM WO HARDIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
ARAI
|
RJ-272100102602499200/341
(आकोडिया)
|
2721001026NRG24130720230718322
|
14/07/2023
|
Badri
|
2721001026WL011202
|
Badri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753240
|
|
MR BADRI MALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARAI
|
RJ-272100102602499200/349
(आकोडिया)
|
2721001026NRG24130720230718323
|
14/07/2023
|
ROSHAN
|
2721001026WL011202
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752813
|
|
ROSHAN WO JUMA TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
ARAI
|
RJ-272100102602499200/35-A
(आकोडिया)
|
2721001026NRG24130720230718542
|
14/07/2023
|
Gopal
|
2721001026WL011205
|
Gopal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752714
|
|
GOPAL LAL SO DURGA LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
ARAI
|
RJ-272100102602499200/350
(आकोडिया)
|
2721001026NRG24130720230718324
|
14/07/2023
|
KANCHAN
|
2721001026WL011202
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752876
|
|
KANCHAN W/O LALA KHAN TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
ARAI
|
RJ-272100102602499200/355
(आकोडिया)
|
2721001026NRG24130720230718409
|
14/07/2023
|
KAMLA
|
2721001026WL011203
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752844
|
|
KAMLA DAVI W/O SIVRAJ GANWARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
ARAI
|
RJ-272100102602499200/356
(आकोडिया)
|
2721001026NRG24130720230718678
|
14/07/2023
|
KESHAR
|
2721001026WL011207
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752702
|
|
KESHER W/O RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
ARAI
|
RJ-272100102602499200/357
(आकोडिया)
|
2721001026NRG24130720230721952
|
14/07/2023
|
PREM
|
2721001026WL011262
|
PREM
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799753151
|
|
PREM W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
ARAI
|
RJ-272100102602499200/361
(आकोडिया)
|
2721001026NRG24130720230718543
|
14/07/2023
|
Madhu
|
2721001026WL011205
|
Madhu
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752905
|
|
MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
ARAI
|
RJ-272100102602499200/364
(आकोडिया)
|
2721001026NRG24130720230721954
|
14/07/2023
|
RAMPYARI
|
2721001026WL011262
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799752808
|
|
RAMPYARI W/O METHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
ARAI
|
RJ-272100102602499200/368
(आकोडिया)
|
2721001026NRG24130720230718606
|
14/07/2023
|
PREM
|
2721001026WL011206
|
PREM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752857
|
|
PREM DEVI WO MANOHAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
ARAI
|
RJ-272100102602499200/369
(आकोडिया)
|
2721001026NRG24130720230718164
|
14/07/2023
|
GEETA
|
2721001026WL011190
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752854
|
|
GEETA W/O DURGA LAL DHOLII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
ARAI
|
RJ-272100102602499200/370
(आकोडिया)
|
2721001026NRG24130720230718325
|
14/07/2023
|
JARINA
|
2721001026WL011202
|
JARINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752810
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
ARAI
|
RJ-272100102602499200/371
(आकोडिया)
|
2721001026NRG24130720230718544
|
14/07/2023
|
SURTA
|
2721001026WL011205
|
SURTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752812
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
ARAI
|
RJ-272100102602499200/374
(आकोडिया)
|
2721001026NRG24130720230718679
|
14/07/2023
|
GEETA
|
2721001026WL011207
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753214
|
|
GEETA WO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
ARAI
|
RJ-272100102602499200/375
(आकोडिया)
|
2721001026NRG24130720230718680
|
14/07/2023
|
KAMLA
|
2721001026WL011207
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799752811
|
|
KAMLA W/O NIMBU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
ARAI
|
RJ-272100102602499200/377
(आकोडिया)
|
2721001026NRG24130720230718326
|
14/07/2023
|
LALI
|
2721001026WL011202
|
LALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752837
|
|
LALI W/O KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
ARAI
|
RJ-272100102602499200/378
(आकोडिया)
|
2721001026NRG24130720230718681
|
14/07/2023
|
nosar
|
2721001026WL011207
|
nosar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752724
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
ARAI
|
RJ-272100102602499200/379
(आकोडिया)
|
2721001026NRG24130720230718682
|
14/07/2023
|
BADAM
|
2721001026WL011207
|
BADAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752802
|
|
BADAM WIO NANDARAM GUGAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
ARAI
|
RJ-272100102602499200/38
(आकोडिया)
|
2721001026NRG24130720230718607
|
14/07/2023
|
NORTI
|
2721001026WL011206
|
NORTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752846
|
|
NORATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
ARAI
|
RJ-272100102602499200/380
(आकोडिया)
|
2721001026NRG24130720230718683
|
14/07/2023
|
SOBHAG
|
2721001026WL011207
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752856
|
|
SOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
ARAI
|
RJ-272100102602499200/386
(आकोडिया)
|
2721001026NRG24130720230718411
|
14/07/2023
|
RAMDEV
|
2721001026WL011203
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752809
|
|
RAMDEV SO BHOLU MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
ARAI
|
RJ-272100102602499200/398
(आकोडिया)
|
2721001026NRG24130720230721955
|
14/07/2023
|
NARAJ
|
2721001026WL011262
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799752788
|
|
NERAJ WO PANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
ARAI
|
RJ-272100102602499200/399
(आकोडिया)
|
2721001026NRG24130720230721956
|
14/07/2023
|
LALI
|
2721001026WL011262
|
LALI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752773
|
|
LALI JAT WO BANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
ARAI
|
RJ-272100102602499200/400
(आकोडिया)
|
2721001026NRG24130720230718545
|
14/07/2023
|
NATHU
|
2721001026WL011205
|
NATHU
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752831
|
|
NATHU LAL S/ORAMDAVE BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
ARAI
|
RJ-272100102602499200/403
(आकोडिया)
|
2721001026NRG24130720230721957
|
14/07/2023
|
PARSHI
|
2721001026WL011262
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753160
|
|
PARSHI W/O RAMDHAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ARAI
|
RJ-272100102602499200/409
(आकोडिया)
|
2721001026NRG24130720230718327
|
14/07/2023
|
RAIRSA
|
2721001026WL011202
|
RAIRSA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752778
|
|
RAISA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
ARAI
|
RJ-272100102602499200/410
(आकोडिया)
|
2721001026NRG24130720230718412
|
14/07/2023
|
rampyri
|
2721001026WL011203
|
rampyri
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752951
|
|
RAMPYARI WO AMARAV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
ARAI
|
RJ-272100102602499200/414
(आकोडिया)
|
2721001026NRG24130720230718684
|
14/07/2023
|
MADINA
|
2721001026WL011207
|
MADINA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753212
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
ARAI
|
RJ-272100102602499200/429
(आकोडिया)
|
2721001026NRG24130720230718546
|
14/07/2023
|
PREM
|
2721001026WL011205
|
PREM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752765
|
|
PREM W/O JAGDISH PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
ARAI
|
RJ-272100102602499200/43
(आकोडिया)
|
2721001026NRG24130720230718413
|
14/07/2023
|
MUNNI
|
2721001026WL011203
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752793
|
|
MUNI W/O DASHRATH LAL GURU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
ARAI
|
RJ-272100102602499200/432
(आकोडिया)
|
2721001026NRG24130720230718328
|
14/07/2023
|
geeta devi
|
2721001026WL011202
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752726
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
ARAI
|
RJ-272100102602499200/435
(आकोडिया)
|
2721001026NRG24130720230718547
|
14/07/2023
|
Ganpat
|
2721001026WL011205
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753178
|
|
GANPAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
ARAI
|
RJ-272100102602499200/44
(आकोडिया)
|
2721001026NRG24130720230718414
|
14/07/2023
|
MADU DEVI
|
2721001026WL011203
|
MADU DEVI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753149
|
|
MADHU DEVI WIO SITA RAM GURU B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
ARAI
|
RJ-272100102602499200/442
(आकोडिया)
|
2721001026NRG24130720230718415
|
14/07/2023
|
Ejan
|
2721001026WL011203
|
Ejan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753087
|
|
EJAN DEVI W/O CHHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
ARAI
|
RJ-272100102602499200/448
(आकोडिया)
|
2721001026NRG24130720230718608
|
14/07/2023
|
REKHA
|
2721001026WL011206
|
REKHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752872
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
ARAI
|
RJ-272100102602499200/449
(आकोडिया)
|
2721001026NRG24130720230718609
|
14/07/2023
|
SURTA
|
2721001026WL011206
|
SURTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752870
|
|
SURATA WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
ARAI
|
RJ-272100102602499200/45
(आकोडिया)
|
2721001026NRG24130720230718685
|
14/07/2023
|
SAHJAD
|
2721001026WL011207
|
SAHJAD
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752860
|
|
SHAHJAD BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
ARAI
|
RJ-272100102602499200/452
(आकोडिया)
|
2721001026NRG24130720230718610
|
14/07/2023
|
MANI
|
2721001026WL011206
|
MANI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752804
|
|
MANI W/O UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
ARAI
|
RJ-272100102602499200/465
(आकोडिया)
|
2721001026NRG24130720230718611
|
14/07/2023
|
LALI
|
2721001026WL011206
|
LALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752884
|
|
LALI W/O RAMSUK ALIAS RAMSWROO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
ARAI
|
RJ-272100102602499200/470
(आकोडिया)
|
2721001026NRG24130720230718612
|
14/07/2023
|
MANBHAR
|
2721001026WL011206
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753094
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
ARAI
|
RJ-272100102602499200/473
(आकोडिया)
|
2721001026NRG24130720230718417
|
14/07/2023
|
HARJI
|
2721001026WL011203
|
HARJI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752983
|
|
HARJI SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
ARAI
|
RJ-272100102602499200/477
(आकोडिया)
|
2721001026NRG24130720230721959
|
14/07/2023
|
KANCHAN
|
2721001026WL011262
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799752774
|
|
KANCHAN WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
ARAI
|
RJ-272100102602499200/478
(आकोडिया)
|
2721001026NRG24130720230721960
|
14/07/2023
|
KAMLA
|
2721001026WL011262
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4799753171
|
|
KAMLA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
ARAI
|
RJ-272100102602499200/479
(आकोडिया)
|
2721001026NRG24130720230718686
|
14/07/2023
|
HANSHA
|
2721001026WL011207
|
HANSHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753165
|
|
HANSHA W/O RAMDAV KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
ARAI
|
RJ-272100102602499200/48
(आकोडिया)
|
2721001026NRG24130720230718156
|
14/07/2023
|
RAMKANYA
|
2721001026WL011182
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799753211
|
|
RAMKANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
ARAI
|
RJ-272100102602499200/481
(आकोडिया)
|
2721001026NRG24130720230718687
|
14/07/2023
|
raghunath
|
2721001026WL011207
|
raghunath
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752900
|
|
RAGHUNATH SO SARAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
ARAI
|
RJ-272100102602499200/482
(आकोडिया)
|
2721001026NRG24130720230718329
|
14/07/2023
|
RAMPYARI
|
2721001026WL011202
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753220
|
|
RAMPYIARI W/O RAMCHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
ARAI
|
RJ-272100102602499200/483
(आकोडिया)
|
2721001026NRG24130720230718613
|
14/07/2023
|
SORAJ
|
2721001026WL011206
|
SORAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753062
|
|
SHIVRAJ SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
ARAI
|
RJ-272100102602499200/486
(आकोडिया)
|
2721001026NRG24130720230718614
|
14/07/2023
|
KANI DEVI
|
2721001026WL011206
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752707
|
|
KANI W/O NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
ARAI
|
RJ-272100102602499200/487
(आकोडिया)
|
2721001026NRG24130720230718615
|
14/07/2023
|
MANRAJ
|
2721001026WL011206
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752807
|
|
MANRAJ W/O NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
ARAI
|
RJ-272100102602499200/488-A
(आकोडिया)
|
2721001026NRG24130720230718616
|
14/07/2023
|
JAGDISH PRASAD
|
2721001026WL011206
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799753234
|
|
JAGDISH PRASAD SO RAMGOPAL POR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
ARAI
|
RJ-272100102602499200/492
(आकोडिया)
|
2721001026NRG24130720230718688
|
14/07/2023
|
KARTAR
|
2721001026WL011207
|
KARTAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753159
|
|
KARTAR SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
ARAI
|
RJ-272100102602499200/496
(आकोडिया)
|
2721001026NRG24130720230721961
|
14/07/2023
|
HAGAMI
|
2721001026WL011262
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799753170
|
|
HAGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
ARAI
|
RJ-272100102602499200/497
(आकोडिया)
|
2721001026NRG24130720230721962
|
14/07/2023
|
NOSHAR
|
2721001026WL011262
|
NOSHAR
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799753245
|
|
NOSAR WO CHATARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
ARAI
|
RJ-272100102602499200/501
(आकोडिया)
|
2721001026NRG24130720230718549
|
14/07/2023
|
SANTRA
|
2721001026WL011205
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752766
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
ARAI
|
RJ-272100102602499200/502
(आकोडिया)
|
2721001026NRG24130720230718689
|
14/07/2023
|
CHANTA
|
2721001026WL011207
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799752820
|
|
CHANTA W/O BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100102602499200/504-A
(आकोडिया)
|
2721001026NRG24130720230718418
|
14/07/2023
|
NIRMALA
|
2721001026WL011203
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752806
|
|
NIRMLA WO SHIVKUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
ARAI
|
RJ-272100102602499200/509
(आकोडिया)
|
2721001026NRG24130720230718690
|
14/07/2023
|
BARJMOHAN SEN
|
2721001026WL011207
|
BARJMOHAN SEN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752794
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
397
|
ARAI
|
RJ-272100102602499200/51
(आकोडिया)
|
2721001026NRG24130720230718617
|
14/07/2023
|
SANTOK
|
2721001026WL011206
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752847
|
|
SANTOK W/O TAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
ARAI
|
RJ-272100102602499200/510
(आकोडिया)
|
2721001026NRG24130720230718330
|
14/07/2023
|
jamal
|
2721001026WL011202
|
jamal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753154
|
|
JAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
ARAI
|
RJ-272100102602499200/511
(आकोडिया)
|
2721001026NRG24130720230718419
|
14/07/2023
|
KAMLA
|
2721001026WL011203
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753168
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
ARAI
|
RJ-272100102602499200/519
(आकोडिया)
|
2721001026NRG24130720230721963
|
14/07/2023
|
RASHAL
|
2721001026WL011262
|
RASHAL
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799752805
|
|
RASHAL W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
ARAI
|
RJ-272100102602499200/524
(आकोडिया)
|
2721001026NRG24130720230721964
|
14/07/2023
|
KAMLA
|
2721001026WL011262
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799752887
|
|
KAMLA WO PUSHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
ARAI
|
RJ-272100102602499200/536
(आकोडिया)
|
2721001026NRG24130720230721965
|
14/07/2023
|
KALI
|
2721001026WL011262
|
KALI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752830
|
|
KALI W/O MHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
ARAI
|
RJ-272100102602499200/537
(आकोडिया)
|
2721001026NRG24130720230718551
|
14/07/2023
|
KARISHNA
|
2721001026WL011205
|
KARISHNA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752960
|
|
KRISHANA DEVI WO JAGDISH PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
ARAI
|
RJ-272100102602499200/538
(आकोडिया)
|
2721001026NRG24130720230721966
|
14/07/2023
|
ranjeet
|
2721001026WL011262
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753143
|
|
RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
ARAI
|
RJ-272100102602499200/545
(आकोडिया)
|
2721001026NRG24130720230718691
|
14/07/2023
|
RAMESWRI
|
2721001026WL011207
|
RAMESWRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752888
|
|
RAMESHWARI W/O RAMDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
ARAI
|
RJ-272100102602499200/549
(आकोडिया)
|
2721001026NRG24130720230721967
|
14/07/2023
|
HANSRAJ
|
2721001026WL011262
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752944
|
|
HANSRAJ SO RAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
ARAI
|
RJ-272100102602499200/550
(आकोडिया)
|
2721001026NRG24130720230718420
|
14/07/2023
|
satyanarayan
|
2721001026WL011203
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753106
|
|
SATYANARAIN S.O.JAITHU JAT (CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
ARAI
|
RJ-272100102602499200/553
(आकोडिया)
|
2721001026NRG24130720230718552
|
14/07/2023
|
RAMSWRUP
|
2721001026WL011205
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753215
|
|
RAM SHWAROOP CHHIPA SO MODU LAL CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ARAI
|
RJ-272100102602499200/558
(आकोडिया)
|
2721001026NRG24130720230718331
|
14/07/2023
|
Sodan
|
2721001026WL011202
|
Sodan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753096
|
|
SODAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
ARAI
|
RJ-272100102602499200/559-A
(आकोडिया)
|
2721001026NRG24130720230718332
|
14/07/2023
|
Rami
|
2721001026WL011202
|
Rami
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752713
|
|
RAMI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
ARAI
|
RJ-272100102602499200/560
(आकोडिया)
|
2721001026NRG24130720230718333
|
14/07/2023
|
NORTI
|
2721001026WL011202
|
NORTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752770
|
|
NORATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
ARAI
|
RJ-272100102602499200/561
(आकोडिया)
|
2721001026NRG24130720230718334
|
14/07/2023
|
MEERA
|
2721001026WL011202
|
MEERA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752769
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
ARAI
|
RJ-272100102602499200/565
(आकोडिया)
|
2721001026NRG24130720230718421
|
14/07/2023
|
Babli
|
2721001026WL011203
|
Babli
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753128
|
|
BABLI BAIRWA WO MOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
ARAI
|
RJ-272100102602499200/566
(आकोडिया)
|
2721001026NRG24130720230718553
|
14/07/2023
|
manraj
|
2721001026WL011205
|
manraj
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752701
|
|
MANRAJ W/O MANGAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
ARAI
|
RJ-272100102602499200/567
(आकोडिया)
|
2721001026NRG24130720230718335
|
14/07/2023
|
KAMLA
|
2721001026WL011202
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753169
|
|
KAMLA W.O.KANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
ARAI
|
RJ-272100102602499200/57
(आकोडिया)
|
2721001026NRG24130720230718336
|
14/07/2023
|
CHOTI
|
2721001026WL011202
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752879
|
|
CHHOTI WO RADHAKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
ARAI
|
RJ-272100102602499200/571
(आकोडिया)
|
2721001026NRG24130720230718422
|
14/07/2023
|
INDRA
|
2721001026WL011203
|
INDRA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752768
|
|
INDRA W/O PRABHU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
ARAI
|
RJ-272100102602499200/573
(आकोडिया)
|
2721001026NRG24130720230718554
|
14/07/2023
|
RADHA
|
2721001026WL011205
|
RADHA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752799
|
|
RADHA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
ARAI
|
RJ-272100102602499200/574
(आकोडिया)
|
2721001026NRG24130720230718618
|
14/07/2023
|
LALI
|
2721001026WL011206
|
LALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753203
|
|
LALI DEVI BAIRWA WO PRABHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
ARAI
|
RJ-272100102602499200/575
(आकोडिया)
|
2721001026NRG24130720230718555
|
14/07/2023
|
SAMOTRA
|
2721001026WL011205
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752800
|
|
SAMOTRA WIO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
ARAI
|
RJ-272100102602499200/578
(आकोडिया)
|
2721001026NRG24130720230718337
|
14/07/2023
|
SARWANI
|
2721001026WL011202
|
SARWANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752767
|
|
SHARWANI W.O. BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
ARAI
|
RJ-272100102602499200/579
(आकोडिया)
|
2721001026NRG24130720230718619
|
14/07/2023
|
RAMESHVAR LAL JAT
|
2721001026WL011206
|
RAMESHVAR LAL JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752736
|
|
RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
ARAI
|
RJ-272100102602499200/582
(आकोडिया)
|
2721001026NRG24130720230721970
|
14/07/2023
|
KAMLES
|
2721001026WL011262
|
KAMLES
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752710
|
|
KAMLESH W.O. JAGDISH PRASAD JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
ARAI
|
RJ-272100102602499200/59
(आकोडिया)
|
2721001026NRG24130720230718692
|
14/07/2023
|
RADA
|
2721001026WL011207
|
RADA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752755
|
|
RADHA DEVI WO BAJRANG LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
ARAI
|
RJ-272100102602499200/590
(आकोडिया)
|
2721001026NRG24130720230718556
|
14/07/2023
|
DHARMA
|
2721001026WL011205
|
DHARMA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752861
|
|
DHARMA W/O MOTI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
ARAI
|
RJ-272100102602499200/596
(आकोडिया)
|
2721001026NRG24130720230718423
|
14/07/2023
|
Rodi
|
2721001026WL011203
|
Rodi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799753037
|
|
RODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
ARAI
|
RJ-272100102602499200/60
(आकोडिया)
|
2721001026NRG24130720230718338
|
14/07/2023
|
Nur teli
|
2721001026WL011202
|
Nur teli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753115
|
|
NOOR MOHAMMAD SO CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
ARAI
|
RJ-272100102602499200/601-A
(आकोडिया)
|
2721001026NRG24130720230718693
|
14/07/2023
|
Chhotu
|
2721001026WL011207
|
Chhotu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753098
|
|
CHHOTU LAL SON RAMDAS VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
ARAI
|
RJ-272100102602499200/602-A
(आकोडिया)
|
2721001026NRG24130720230718694
|
14/07/2023
|
vishram
|
2721001026WL011207
|
vishram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753091
|
|
VISHRAM SO CHOTU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
ARAI
|
RJ-272100102602499200/605
(आकोडिया)
|
2721001026NRG24130720230718424
|
14/07/2023
|
balu
|
2721001026WL011203
|
balu
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753020
|
|
BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
ARAI
|
RJ-272100102602499200/609
(आकोडिया)
|
2721001026NRG24130720230718621
|
14/07/2023
|
MANBHAR
|
2721001026WL011206
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753217
|
|
MANBHAR W/O SOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
ARAI
|
RJ-272100102602499200/61
(आकोडिया)
|
2721001026NRG24130720230718339
|
14/07/2023
|
SOHANI
|
2721001026WL011202
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753166
|
|
SOHANI W/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
ARAI
|
RJ-272100102602499200/610
(आकोडिया)
|
2721001026NRG24130720230718425
|
14/07/2023
|
AACHUKI
|
2721001026WL011203
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753223
|
|
ACHUKEY W/O HARKARAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
ARAI
|
RJ-272100102602499200/611
(आकोडिया)
|
2721001026NRG24130720230718340
|
14/07/2023
|
SEETA
|
2721001026WL011202
|
SEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753161
|
|
SITA WO HARIKISHAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
ARAI
|
RJ-272100102602499200/613
(आकोडिया)
|
2721001026NRG24130720230718241
|
14/07/2023
|
SAMOTRA
|
2721001026WL011201
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799752881
|
|
SAMOTRA WO SAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
ARAI
|
RJ-272100102602499200/615
(आकोडिया)
|
2721001026NRG24130720230718426
|
14/07/2023
|
LADA
|
2721001026WL011203
|
LADA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752780
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
ARAI
|
RJ-272100102602499200/62
(आकोडिया)
|
2721001026NRG24130720230718341
|
14/07/2023
|
MANOHAR
|
2721001026WL011202
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752763
|
|
MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
ARAI
|
RJ-272100102602499200/621
(आकोडिया)
|
2721001026NRG24130720230718342
|
14/07/2023
|
RAMDHAN
|
2721001026WL011202
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753148
|
|
RAMDHAN SO CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
ARAI
|
RJ-272100102602499200/623
(आकोडिया)
|
2721001026NRG24130720230718695
|
14/07/2023
|
RANGLAL
|
2721001026WL011207
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799752877
|
|
RANG LAL S/O BADRI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
ARAI
|
RJ-272100102602499200/628
(आकोडिया)
|
2721001026NRG24130720230721971
|
14/07/2023
|
KANI
|
2721001026WL011262
|
KANI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753209
|
|
KANI W.O. RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
ARAI
|
RJ-272100102602499200/629
(आकोडिया)
|
2721001026NRG24130720230718429
|
14/07/2023
|
UMRAVJAT
|
2721001026WL011203
|
UMRAVJAT
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752885
|
|
AMRAW S/O UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
ARAI
|
RJ-272100102602499200/639
(आकोडिया)
|
2721001026NRG24130720230718696
|
14/07/2023
|
sita
|
2721001026WL011207
|
sita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752706
|
|
SITA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
ARAI
|
RJ-272100102602499200/64
(आकोडिया)
|
2721001026NRG24130720230718430
|
14/07/2023
|
SEETA
|
2721001026WL011203
|
SEETA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752776
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
ARAI
|
RJ-272100102602499200/642
(आकोडिया)
|
2721001026NRG24130720230718343
|
14/07/2023
|
RASHAL
|
2721001026WL011202
|
RASHAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753152
|
|
RASAL WO SHIVRAJ JET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
ARAI
|
RJ-272100102602499200/643
(आकोडिया)
|
2721001026NRG24130720230718697
|
14/07/2023
|
Ramraj Jat
|
2721001026WL011207
|
Ramraj Jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753144
|
|
Ramraj Jat
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100102602499200/644
(आकोडिया)
|
2721001026NRG24130720230718344
|
14/07/2023
|
rukma
|
2721001026WL011202
|
rukma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752956
|
|
RUKAMA DEVI WO RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
ARAI
|
RJ-272100102602499200/645
(आकोडिया)
|
2721001026NRG24130720230718345
|
14/07/2023
|
KANI
|
2721001026WL011202
|
KANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752869
|
|
KANI W/O NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
ARAI
|
RJ-272100102602499200/646
(आकोडिया)
|
2721001026NRG24130720230718346
|
14/07/2023
|
SOHNI
|
2721001026WL011202
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752717
|
|
SOHANI W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
ARAI
|
RJ-272100102602499200/647
(आकोडिया)
|
2721001026NRG24130720230718431
|
14/07/2023
|
Prabhu
|
2721001026WL011203
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753100
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
ARAI
|
RJ-272100102602499200/649
(आकोडिया)
|
2721001026NRG24130720230718557
|
14/07/2023
|
RAMKANYA
|
2721001026WL011205
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752824
|
|
RAMKANYA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
ARAI
|
RJ-272100102602499200/65
(आकोडिया)
|
2721001026NRG24130720230718558
|
14/07/2023
|
ALOL
|
2721001026WL011205
|
ALOL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752886
|
|
ALOL DEVI WO HARBAX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
ARAI
|
RJ-272100102602499200/655
(आकोडिया)
|
2721001026NRG24130720230721972
|
14/07/2023
|
SAROJ
|
2721001026WL011262
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753205
|
|
SAROJ W/O MHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
ARAI
|
RJ-272100102602499200/657
(आकोडिया)
|
2721001026NRG24130720230718698
|
14/07/2023
|
OMPRAKASH SHARMA
|
2721001026WL011207
|
OMPRAKASH SHARMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753010
|
|
OMPRAKASH SHARMA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
ARAI
|
RJ-272100102602499200/664
(आकोडिया)
|
2721001026NRG24130720230718432
|
14/07/2023
|
SANTOK
|
2721001026WL011203
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752759
|
|
SANTOK W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
ARAI
|
RJ-272100102602499200/665
(आकोडिया)
|
2721001026NRG24130720230718433
|
14/07/2023
|
KELASHI
|
2721001026WL011203
|
KELASHI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752883
|
|
KAILASHE W/O GORDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
ARAI
|
RJ-272100102602499200/67
(आकोडिया)
|
2721001026NRG24130720230718434
|
14/07/2023
|
KISHANLAL
|
2721001026WL011203
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753097
|
|
MR KISHAN LAL MALI SO HARBHAKSH MALI
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102602499200/672
(आकोडिया)
|
2721001026NRG24130720230718559
|
14/07/2023
|
SAYAR
|
2721001026WL011205
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752874
|
|
SAYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ARAI
|
RJ-272100102602499200/677
(आकोडिया)
|
2721001026NRG24130720230718435
|
14/07/2023
|
Narayan
|
2721001026WL011203
|
Narayan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753126
|
|
NARAYAN URF RAMNARAYANJAT SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
ARAI
|
RJ-272100102602499200/684
(आकोडिया)
|
2721001026NRG24130720230718347
|
14/07/2023
|
SAVITRI
|
2721001026WL011202
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752704
|
|
SAVATRI DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
ARAI
|
RJ-272100102602499200/685
(आकोडिया)
|
2721001026NRG24130720230718699
|
14/07/2023
|
SODAN
|
2721001026WL011207
|
SODAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4799753067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
ARAI
|
RJ-272100102602499200/687
(आकोडिया)
|
2721001026NRG24130720230718622
|
14/07/2023
|
JORU
|
2721001026WL011206
|
JORU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752878
|
|
JORU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
ARAI
|
RJ-272100102602499200/690
(आकोडिया)
|
2721001026NRG24130720230718348
|
14/07/2023
|
GANESH MALI
|
2721001026WL011202
|
GANESH MALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753213
|
|
GANESH S.O.GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
ARAI
|
RJ-272100102602499200/693
(आकोडिया)
|
2721001026NRG24130720230718173
|
14/07/2023
|
NORTI
|
2721001026WL011197
|
NORTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752853
|
|
NORATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
ARAI
|
RJ-272100102602499200/694
(आकोडिया)
|
2721001026NRG24130720230718560
|
14/07/2023
|
SEETA
|
2721001026WL011205
|
SEETA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753207
|
|
SITA W.O. KANHIYA LAL CHINPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
ARAI
|
RJ-272100102602499200/695
(आकोडिया)
|
2721001026NRG24130720230718623
|
14/07/2023
|
Mamta devi
|
2721001026WL011206
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752995
|
|
MAMTA DEVI W/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
ARAI
|
RJ-272100102602499200/699
(आकोडिया)
|
2721001026NRG24130720230718437
|
14/07/2023
|
KALI
|
2721001026WL011203
|
KALI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752851
|
|
KALI DEVI WO SUKPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
ARAI
|
RJ-272100102602499200/7
(आकोडिया)
|
2721001026NRG24130720230718349
|
14/07/2023
|
Soji
|
2721001026WL011202
|
Soji
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753102
|
|
MR SOJIRAM SOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARAI
|
RJ-272100102602499200/704
(आकोडिया)
|
2721001026NRG24130720230718438
|
14/07/2023
|
Dilbhar
|
2721001026WL011203
|
Dilbhar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752994
|
|
DILBAR W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
ARAI
|
RJ-272100102602499200/705
(आकोडिया)
|
2721001026NRG24130720230718350
|
14/07/2023
|
Naraj
|
2721001026WL011202
|
Naraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753250
|
|
NARAJ DEVI WO SUKHPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
ARAI
|
RJ-272100102602499200/71
(आकोडिया)
|
2721001026NRG24130720230718701
|
14/07/2023
|
RAJWATI
|
2721001026WL011207
|
RAJWATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752787
|
|
RAJWANTI W/O VIRANDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
ARAI
|
RJ-272100102602499200/710
(आकोडिया)
|
2721001026NRG24130720230718561
|
14/07/2023
|
RATNA
|
2721001026WL011205
|
RATNA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799753095
|
|
RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
ARAI
|
RJ-272100102602499200/713
(आकोडिया)
|
2721001026NRG24130720230718439
|
14/07/2023
|
PREM
|
2721001026WL011203
|
PREM
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753162
|
|
PREM W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
ARAI
|
RJ-272100102602499200/715
(आकोडिया)
|
2721001026NRG24130720230718624
|
14/07/2023
|
sukhraj
|
2721001026WL011206
|
sukhraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752738
|
|
SUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
ARAI
|
RJ-272100102602499200/716
(आकोडिया)
|
2721001026NRG24130720230718351
|
14/07/2023
|
HAJARI
|
2721001026WL011202
|
HAJARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753167
|
|
HAJARI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
ARAI
|
RJ-272100102602499200/72
(आकोडिया)
|
2721001026NRG24130720230718440
|
14/07/2023
|
mangla
|
2721001026WL011203
|
mangla
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753104
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARAI
|
RJ-272100102602499200/721
(आकोडिया)
|
2721001026NRG24130720230718157
|
14/07/2023
|
KAMLA
|
2721001026WL011183
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753210
|
|
KAMLA W.O.HARDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
ARAI
|
RJ-272100102602499200/722
(आकोडिया)
|
2721001026NRG24130720230718441
|
14/07/2023
|
JAYRAM
|
2721001026WL011203
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752797
|
|
JAIRAM SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
ARAI
|
RJ-272100102602499200/723
(आकोडिया)
|
2721001026NRG24130720230718442
|
14/07/2023
|
NORAT
|
2721001026WL011203
|
NORAT
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753150
|
|
NORATH S/O MANGLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
ARAI
|
RJ-272100102602499200/724
(आकोडिया)
|
2721001026NRG24130720230718443
|
14/07/2023
|
NANDU
|
2721001026WL011203
|
NANDU
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752695
|
|
NANDU DAVI W/O KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
ARAI
|
RJ-272100102602499200/725
(आकोडिया)
|
2721001026NRG24130720230718444
|
14/07/2023
|
JAMNA
|
2721001026WL011203
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752694
|
|
JAMNA W/O RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
ARAI
|
RJ-272100102602499200/726
(आकोडिया)
|
2721001026NRG24130720230718445
|
14/07/2023
|
SAMOTRA
|
2721001026WL011203
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752700
|
|
SAMOTRA W/O BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
ARAI
|
RJ-272100102602499200/73
(आकोडिया)
|
2721001026NRG24130720230718446
|
14/07/2023
|
LAXMAN
|
2721001026WL011203
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799753186
|
|
LAXMAN MALI SO UNKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
ARAI
|
RJ-272100102602499200/734
(आकोडिया)
|
2721001026NRG24130720230721973
|
14/07/2023
|
KASTURI
|
2721001026WL011262
|
KASTURI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799752749
|
|
KASHTURI W/O KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
ARAI
|
RJ-272100102602499200/736
(आकोडिया)
|
2721001026NRG24130720230721974
|
14/07/2023
|
KESHAR
|
2721001026WL011262
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752949
|
|
KAISAR WO MLLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
ARAI
|
RJ-272100102602499200/742
(आकोडिया)
|
2721001026NRG24130720230718352
|
14/07/2023
|
BADALI
|
2721001026WL011202
|
BADALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752894
|
|
SMT BADALI W/O SUKHA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
ARAI
|
RJ-272100102602499200/75
(आकोडिया)
|
2721001026NRG24130720230718562
|
14/07/2023
|
SARWAN
|
2721001026WL011205
|
SARWAN
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752698
|
|
SHRAWAN MALI MALI
|
INDUSIND BANK(607189)
|
|
487
|
ARAI
|
RJ-272100102602499200/75
(आकोडिया)
|
2721001026NRG24130720230718625
|
14/07/2023
|
SEETA
|
2721001026WL011206
|
SEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752840
|
|
SITA WO SARWAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
ARAI
|
RJ-272100102602499200/753
(आकोडिया)
|
2721001026NRG24130720230721975
|
14/07/2023
|
KARMA
|
2721001026WL011262
|
KARMA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799752948
|
|
KARMA WO SUBASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
ARAI
|
RJ-272100102602499200/758
(आकोडिया)
|
2721001026NRG24130720230721976
|
14/07/2023
|
BHAWARI
|
2721001026WL011262
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752901
|
|
BHAWARI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
ARAI
|
RJ-272100102602499200/759
(आकोडिया)
|
2721001026NRG24130720230718563
|
14/07/2023
|
SAKRAM JAT
|
2721001026WL011205
|
SAKRAM JAT
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752930
|
|
SAKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
ARAI
|
RJ-272100102602499200/762
(आकोडिया)
|
2721001026NRG24130720230718702
|
14/07/2023
|
SARIP
|
2721001026WL011207
|
SARIP
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752757
|
|
Mr. SARIPH .
|
INDIAN BANK(607105)
|
|
492
|
ARAI
|
RJ-272100102602499200/764
(आकोडिया)
|
2721001026NRG24130720230718564
|
14/07/2023
|
CHANDA
|
2721001026WL011205
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752752
|
|
CHANDA D/O DURGA LAL SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
ARAI
|
RJ-272100102602499200/769
(आकोडिया)
|
2721001026NRG24130720230718353
|
14/07/2023
|
SHAMBHU
|
2721001026WL011202
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752965
|
|
SHAMBHU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
ARAI
|
RJ-272100102602499200/777
(आकोडिया)
|
2721001026NRG24130720230718447
|
14/07/2023
|
PRAMESH
|
2721001026WL011203
|
PRAMESH
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752747
|
|
PREMESHWARI W/O PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
ARAI
|
RJ-272100102602499200/778
(आकोडिया)
|
2721001026NRG24130720230718703
|
14/07/2023
|
ANITA
|
2721001026WL011207
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752904
|
|
ANITA WO MAHENDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
ARAI
|
RJ-272100102602499200/782
(आकोडिया)
|
2721001026NRG24130720230721977
|
14/07/2023
|
BHAWARI
|
2721001026WL011262
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753201
|
|
BHURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
ARAI
|
RJ-272100102602499200/786
(आकोडिया)
|
2721001026NRG24130720230718565
|
14/07/2023
|
ANISH
|
2721001026WL011205
|
ANISH
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752903
|
|
HANIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
ARAI
|
RJ-272100102602499200/793
(आकोडिया)
|
2721001026NRG24130720230718566
|
14/07/2023
|
UMRAV
|
2721001026WL011205
|
UMRAV
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752915
|
|
AMARAW SO SUWA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
ARAI
|
RJ-272100102602499200/806
(आकोडिया)
|
2721001026NRG24130720230718704
|
14/07/2023
|
NARSHI
|
2721001026WL011207
|
NARSHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753107
|
|
NARSHI S/O SARWAN LAL MEGWANSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
ARAI
|
RJ-272100102602499200/807
(आकोडिया)
|
2721001026NRG24130720230718354
|
14/07/2023
|
SAMBHU
|
2721001026WL011202
|
SAMBHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752783
|
|
SAMBHU W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
ARAI
|
RJ-272100102602499200/812
(आकोडिया)
|
2721001026NRG24130720230718567
|
14/07/2023
|
PANI
|
2721001026WL011205
|
PANI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752906
|
|
PANI DO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
ARAI
|
RJ-272100102602499200/815
(आकोडिया)
|
2721001026NRG24130720230718705
|
14/07/2023
|
SURTA
|
2721001026WL011207
|
SURTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752720
|
|
SURTA WO MHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
ARAI
|
RJ-272100102602499200/817
(आकोडिया)
|
2721001026NRG24130720230718568
|
14/07/2023
|
BHURI
|
2721001026WL011205
|
BHURI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752751
|
|
BHURI WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
ARAI
|
RJ-272100102602499200/818
(आकोडिया)
|
2721001026NRG24130720230718356
|
14/07/2023
|
GOPAL
|
2721001026WL011202
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752867
|
|
GOPAL S/O RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
ARAI
|
RJ-272100102602499200/822-A
(आकोडिया)
|
2721001026NRG24130720230718357
|
14/07/2023
|
SHARDA CHOUDHARY
|
2721001026WL011202
|
SHARDA CHOUDHARY
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799753232
|
|
SHARDA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
ARAI
|
RJ-272100102602499200/825
(आकोडिया)
|
2721001026NRG24130720230718706
|
14/07/2023
|
Nirama
|
2721001026WL011207
|
Nirama
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753120
|
|
NIRAMA JAT WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
ARAI
|
RJ-272100102602499200/83
(आकोडिया)
|
2721001026NRG24130720230718569
|
14/07/2023
|
PREM
|
2721001026WL011205
|
PREM
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752880
|
|
PREM W/O RADHYASHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
ARAI
|
RJ-272100102602499200/831
(आकोडिया)
|
2721001026NRG24130720230718707
|
14/07/2023
|
SURTA
|
2721001026WL011207
|
SURTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752753
|
|
SURTA W/O GEESHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
ARAI
|
RJ-272100102602499200/833
(आकोडिया)
|
2721001026NRG24130720230718570
|
14/07/2023
|
Neraj
|
2721001026WL011205
|
Neraj
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752945
|
|
NERAJ URF POLAYA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
ARAI
|
RJ-272100102602499200/84
(आकोडिया)
|
2721001026NRG24130720230718358
|
14/07/2023
|
NATHU
|
2721001026WL011202
|
NATHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752814
|
|
NATHU S/O RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
ARAI
|
RJ-272100102602499200/841
(आकोडिया)
|
2721001026NRG24130720230718708
|
14/07/2023
|
SAMOTRA
|
2721001026WL011207
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753249
|
|
SAMOTRA WO BASRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
ARAI
|
RJ-272100102602499200/843
(आकोडिया)
|
2721001026NRG24130720230718448
|
14/07/2023
|
KALI
|
2721001026WL011203
|
KALI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752748
|
|
KALI W/O RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ARAI
|
RJ-272100102602499200/850
(आकोडिया)
|
2721001026NRG24130720230718449
|
14/07/2023
|
NARBADA
|
2721001026WL011203
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799752719
|
|
NARBADA W/O RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ARAI
|
RJ-272100102602499200/852
(आकोडिया)
|
2721001026NRG24130720230718709
|
14/07/2023
|
SONU
|
2721001026WL011207
|
SONU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753034
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
ARAI
|
RJ-272100102602499200/853
(आकोडिया)
|
2721001026NRG24130720230718571
|
14/07/2023
|
AASHA
|
2721001026WL011205
|
AASHA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752744
|
|
ASHA W/O RAMPRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ARAI
|
RJ-272100102602499200/866
(आकोडिया)
|
2721001026NRG24130720230718359
|
14/07/2023
|
SOHANI
|
2721001026WL011202
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753153
|
|
SOHNI W.O.GANGA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
ARAI
|
RJ-272100102602499200/867
(आकोडिया)
|
2721001026NRG24130720230718360
|
14/07/2023
|
REKHA
|
2721001026WL011202
|
REKHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753248
|
|
REKHA WO KAMAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
ARAI
|
RJ-272100102602499200/877
(आकोडिया)
|
2721001026NRG24130720230718361
|
14/07/2023
|
MANOHAR
|
2721001026WL011202
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752889
|
|
MANOHAR W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
ARAI
|
RJ-272100102602499200/878
(आकोडिया)
|
2721001026NRG24130720230718626
|
14/07/2023
|
ALOL
|
2721001026WL011206
|
ALOL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752742
|
|
ALOL CHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
ARAI
|
RJ-272100102602499200/882
(आकोडिया)
|
2721001026NRG24130720230718711
|
14/07/2023
|
HEMA
|
2721001026WL011207
|
HEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752902
|
|
HEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
ARAI
|
RJ-272100102602499200/883
(आकोडिया)
|
2721001026NRG24130720230718362
|
14/07/2023
|
RUKHSANA
|
2721001026WL011202
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752750
|
|
RUKSANA W/O IKBAL PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
ARAI
|
RJ-272100102602499200/885
(आकोडिया)
|
2721001026NRG24130720230718363
|
14/07/2023
|
SAVITRI
|
2721001026WL011202
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752928
|
|
SAVATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
ARAI
|
RJ-272100102602499200/886
(आकोडिया)
|
2721001026NRG24130720230718572
|
14/07/2023
|
KALAWATI
|
2721001026WL011205
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752890
|
|
KALAVTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
ARAI
|
RJ-272100102602499200/887-A
(आकोडिया)
|
2721001026NRG24130720230718627
|
14/07/2023
|
SUMAN
|
2721001026WL011206
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752727
|
|
SUMAN KUMARI SAINI WO LAXMAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
ARAI
|
RJ-272100102602499200/890
(आकोडिया)
|
2721001026NRG24130720230718450
|
14/07/2023
|
Kamlesh
|
2721001026WL011203
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799753081
|
|
KAMLESH DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
ARAI
|
RJ-272100102602499200/894-D
(आकोडिया)
|
2721001026NRG24130720230718712
|
14/07/2023
|
JASODA
|
2721001026WL011207
|
JASODA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752791
|
|
JASODA WO SORAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
ARAI
|
RJ-272100102602499200/896
(आकोडिया)
|
2721001026NRG24130720230718573
|
14/07/2023
|
SAMPAT
|
2721001026WL011205
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752823
|
|
SAMPAT W/O RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
ARAI
|
RJ-272100102602499200/897
(आकोडिया)
|
2721001026NRG24130720230718574
|
14/07/2023
|
MUKESH
|
2721001026WL011205
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752932
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
529
|
ARAI
|
RJ-272100102602499200/898
(आकोडिया)
|
2721001026NRG24130720230718628
|
14/07/2023
|
santosh
|
2721001026WL011206
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753024
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
ARAI
|
RJ-272100102602499200/899
(आकोडिया)
|
2721001026NRG24130720230718713
|
14/07/2023
|
KELASH
|
2721001026WL011207
|
KELASH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799753204
|
|
KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
ARAI
|
RJ-272100102602499200/9
(आकोडिया)
|
2721001026NRG24130720230718364
|
14/07/2023
|
RAMESWARI
|
2721001026WL011202
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752703
|
|
RAMESHWARI W/O NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
ARAI
|
RJ-272100102602499200/901
(आकोडिया)
|
2721001026NRG24130720230718575
|
14/07/2023
|
KANI
|
2721001026WL011205
|
KANI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752968
|
|
Kani
|
BANK OF BARODA(606985)
|
|
533
|
ARAI
|
RJ-272100102602499200/903
(आकोडिया)
|
2721001026NRG24130720230718451
|
14/07/2023
|
KANTA
|
2721001026WL011203
|
KANTA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799753222
|
|
KANTHA W/O RAJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
ARAI
|
RJ-272100102602499200/905
(आकोडिया)
|
2721001026NRG24130720230718714
|
14/07/2023
|
RUKHSANA
|
2721001026WL011207
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752696
|
|
RUKHSANA W/O SHABUDEEN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
ARAI
|
RJ-272100102602499200/91
(आकोडिया)
|
2721001026NRG24130720230718629
|
14/07/2023
|
LALI
|
2721001026WL011206
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752705
|
|
LALI W/O HAZARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
ARAI
|
RJ-272100102602499200/912
(आकोडिया)
|
2721001026NRG24130720230718576
|
14/07/2023
|
HEMLATA
|
2721001026WL011205
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799753109
|
|
HEMLATA DAVI WO NARANDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
ARAI
|
RJ-272100102602499200/917
(आकोडिया)
|
2721001026NRG24130720230718715
|
14/07/2023
|
SETHAN
|
2721001026WL011207
|
SETHAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752792
|
|
SHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
ARAI
|
RJ-272100102602499200/92
(आकोडिया)
|
2721001026NRG24130720230718630
|
14/07/2023
|
BALI JAT
|
2721001026WL011206
|
BALI JAT
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752871
|
|
BALI W/O HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
ARAI
|
RJ-272100102602499200/920
(आकोडिया)
|
2721001026NRG24130720230718365
|
14/07/2023
|
kana
|
2721001026WL011202
|
kana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799753122
|
|
KANARAM JAT SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
ARAI
|
RJ-272100102602499200/927
(आकोडिया)
|
2721001026NRG24130720230718452
|
14/07/2023
|
PREM
|
2721001026WL011203
|
PREM
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752893
|
|
PREM W/O RAMRATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
ARAI
|
RJ-272100102602499200/935
(आकोडिया)
|
2721001026NRG24130720230718366
|
14/07/2023
|
NAJMA
|
2721001026WL011202
|
NAJMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752741
|
|
NAJMA W/O SARIF MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
ARAI
|
RJ-272100102602499200/939
(आकोडिया)
|
2721001026NRG24130720230718717
|
14/07/2023
|
NORTI
|
2721001026WL011207
|
NORTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753239
|
|
NORTI WO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
ARAI
|
RJ-272100102602499200/940
(आकोडिया)
|
2721001026NRG24130720230718454
|
14/07/2023
|
KANCHAN
|
2721001026WL011203
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752841
|
|
KANCHAN W/O PRABHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
ARAI
|
RJ-272100102602499200/95
(आकोडिया)
|
2721001026NRG24130720230718718
|
14/07/2023
|
GOPALI
|
2721001026WL011207
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799753208
|
|
GOPALI W.O. RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
ARAI
|
RJ-272100102602499200/950
(आकोडिया)
|
2721001026NRG24130720230718719
|
14/07/2023
|
MANJU
|
2721001026WL011207
|
MANJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752937
|
|
MNJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
ARAI
|
RJ-272100102602499200/963
(आकोडिया)
|
2721001026NRG24130720230718367
|
14/07/2023
|
BHURI
|
2721001026WL011202
|
BHURI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752955
|
|
BHURI WO PIRU TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
ARAI
|
RJ-272100102602499200/964
(आकोडिया)
|
2721001026NRG24130720230721980
|
14/07/2023
|
SONU
|
2721001026WL011262
|
SONU
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799752991
|
|
SONU WO SHAWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
ARAI
|
RJ-272100102602499200/965
(आकोडिया)
|
2721001026NRG24130720230718720
|
14/07/2023
|
SUSEELA
|
2721001026WL011207
|
SUSEELA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799752746
|
|
SUSILA DEVI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100102602499200/966
(आकोडिया)
|
2721001026NRG24130720230718721
|
14/07/2023
|
rajiya
|
2721001026WL011207
|
rajiya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799753125
|
|
RAZIYA BANO WO SADDAM HUSEIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
ARAI
|
RJ-272100102602499200/972
(आकोडिया)
|
2721001026NRG24130720230718368
|
14/07/2023
|
PANCHU
|
2721001026WL011202
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752866
|
|
PANCHU S/O RAMNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100102602499200/974
(आकोडिया)
|
2721001026NRG24130720230718631
|
14/07/2023
|
Cndrakhanta
|
2721001026WL011206
|
Cndrakhanta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753076
|
|
CNDRAKHANTA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100102602499200/975
(आकोडिया)
|
2721001026NRG24130720230718455
|
14/07/2023
|
BHOLI
|
2721001026WL011203
|
BHOLI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799752756
|
|
BHOLI W/O JAITHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
ARAI
|
RJ-272100102602499200/979
(आकोडिया)
|
2721001026NRG24130720230718722
|
14/07/2023
|
RAMRAJ BAIRWA
|
2721001026WL011207
|
RAMRAJ BAIRWA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752936
|
|
RAMRAJ SO CHOTU BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
ARAI
|
RJ-272100102602499200/983
(आकोडिया)
|
2721001026NRG24130720230718632
|
14/07/2023
|
INDRA
|
2721001026WL011206
|
INDRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799752929
|
|
INDERA WO MHAVEER BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
ARAI
|
RJ-272100102602499200/984
(आकोडिया)
|
2721001026NRG24130720230718369
|
14/07/2023
|
CHOTHU
|
2721001026WL011202
|
CHOTHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752758
|
|
CHAUTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
ARAI
|
RJ-272100102602499200/987
(आकोडिया)
|
2721001026NRG24130720230718633
|
14/07/2023
|
Priyanka
|
2721001026WL011206
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753025
|
|
PRIYANKA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100102602499200/994
(आकोडिया)
|
2721001026NRG24130720230718771
|
14/07/2023
|
SHYOJI
|
2721001026WL011208
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799752913
|
|
SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
ARAI
|
RJ-272100102602499200/998
(आकोडिया)
|
2721001026NRG24130720230718370
|
14/07/2023
|
MADINA
|
2721001026WL011202
|
MADINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799752971
|
|
MADINA WO USMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100102602499200/999
(आकोडिया)
|
2721001026NRG24130720230718634
|
14/07/2023
|
maya
|
2721001026WL011206
|
maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799753196
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163106
|
1163106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238826
|
1238826
|
|
|
|
|
|
|
|