|
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
|
PEEPLU
|
RJ-272200411302601800/92
(बगडवा)
|
2722004000NRG24310120240421313
|
01/02/2024
|
Sitaram
|
2722004WL021387
|
Sitaram
|
00045
|
BARB0JOHARI
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924682
|
|
SITA RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411302602100/35
(बगडवा)
|
2722004000NRG24310120240421327
|
01/02/2024
|
Saru
|
2722004WL021388
|
Saru
|
00045
|
BARB0PIPLOO
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924686
|
|
SARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200413502609300/745
(सोहेला)
|
2722004000NRG24010220240421696
|
01/02/2024
|
kishor
|
2722004WL021394
|
kishor
|
00078
|
CNRB0004858
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924688
|
|
RAM KISHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411302604600/149
(बगडवा)
|
2722004000NRG24310120240421321
|
01/02/2024
|
Megh Chand Meena
|
2722004WL021387
|
Megh Chand Meena
|
00078
|
CNRB0005441
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924594
|
|
MR MEGH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEEPLU
|
RJ-272200411302604600/200
(बगडवा)
|
2722004000NRG24310120240421322
|
01/02/2024
|
Hanuman
|
2722004WL021387
|
Hanuman
|
00078
|
CNRB0005441
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924683
|
|
HANUMAN BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200413502609500/187
(सोहेला)
|
2722004000NRG24010220240421452
|
01/02/2024
|
Rekha
|
2722004WL021393
|
Rekha
|
00354
|
PUNB0087200
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924687
|
|
REKHA DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
7
|
PEEPLU
|
RJ-272200413502609300/223
(सोहेला)
|
2722004000NRG24010220240421563
|
01/02/2024
|
Chandrakala
|
2722004WL021394
|
Chandrakala
|
00415
|
SBIN0005711
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924690
|
|
MRS CHANDRAKALA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200411302602100/84
(बगडवा)
|
2722004000NRG24310120240421334
|
01/02/2024
|
Mohan
|
2722004WL021388
|
Mohan
|
00415
|
SBIN0007259
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924689
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEEPLU
|
RJ-272200413502609300/779
(सोहेला)
|
2722004000NRG24010220240421701
|
01/02/2024
|
Sunita Jangid
|
2722004WL021394
|
Sunita Jangid
|
00415
|
SBIN0007259
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924366
|
|
MRS SUNITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
10
|
PEEPLU
|
RJ-272200413502609300/770
(सोहेला)
|
2722004000NRG24010220240421700
|
01/02/2024
|
Tano Bano
|
2722004WL021394
|
Tano Bano
|
00415
|
SBIN0015618
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924684
|
|
TANNO BANO WO ABDUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PEEPLU
|
RJ-272200413502609500/186
(सोहेला)
|
2722004000NRG24010220240421451
|
01/02/2024
|
Sampat Devi
|
2722004WL021393
|
Sampat Devi
|
00415
|
SBIN0015618
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924685
|
|
SAMPAT DEVI W/O SOHAN LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200413502609500/188
(सोहेला)
|
2722004000NRG24010220240421453
|
01/02/2024
|
sobhag
|
2722004WL021393
|
sobhag
|
00415
|
SBIN0031842
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924691
|
|
SOBHAG BAIRWA DO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200411302604600/148
(बगडवा)
|
2722004000NRG24310120240421320
|
01/02/2024
|
Sunita Meena
|
2722004WL021387
|
Sunita Meena
|
00468
|
UBIN0574899
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924667
|
|
SUNITA MEENA W O SIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200413502609300/687
(सोहेला)
|
2722004000NRG24010220240421401
|
01/02/2024
|
Rajesh
|
2722004WL021393
|
Rajesh
|
00554
|
KKBK0003539
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924636
|
|
RAJESH KUMAR JAT SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200411302601800/30
(बगडवा)
|
2722004000NRG24310120240421336
|
01/02/2024
|
Manbhar
|
2722004WL021389
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2273924377
|
|
MANBHAR WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PEEPLU
|
RJ-272200411302601800/43
(बगडवा)
|
2722004000NRG24010220240421389
|
01/02/2024
|
gajdis
|
2722004WL021392
|
gajdis
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924338
|
|
JAGDISH CHOUDHARY SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PEEPLU
|
RJ-272200411302601800/43
(बगडवा)
|
2722004000NRG24010220240421390
|
01/02/2024
|
sajana
|
2722004WL021392
|
sajana
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924387
|
|
SAJNA DEVI WO JAGDISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PEEPLU
|
RJ-272200411302601800/45
(बगडवा)
|
2722004000NRG24010220240421391
|
01/02/2024
|
lada
|
2722004WL021392
|
lada
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924384
|
|
LADA DEVI WO RAM JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PEEPLU
|
RJ-272200411302601800/65
(बगडवा)
|
2722004000NRG24310120240421312
|
01/02/2024
|
manbhar
|
2722004WL021387
|
manbhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924336
|
|
MANBHAR DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
20
|
PEEPLU
|
RJ-272200411302601800/65
(बगडवा)
|
2722004000NRG24310120240421311
|
01/02/2024
|
Ramniwas
|
2722004WL021387
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273924390
|
|
RAMNIVAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PEEPLU
|
RJ-272200411302601800/91
(बगडवा)
|
2722004000NRG24310120240421337
|
01/02/2024
|
Lali
|
2722004WL021389
|
Lali
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2273924379
|
|
LALI DEVI JAT WO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PEEPLU
|
RJ-272200411302601900/204
(बगडवा)
|
2722004000NRG24310120240421338
|
01/02/2024
|
Rajaram
|
2722004WL021389
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2273924383
|
|
RAJA RAM JAT
|
HDFC BANK LTD(607152)
|
|
23
|
PEEPLU
|
RJ-272200411302601900/204
(बगडवा)
|
2722004000NRG24310120240421339
|
01/02/2024
|
Sajana
|
2722004WL021389
|
Sajana
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2273924376
|
|
SAJANA DEVI WO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PEEPLU
|
RJ-272200411302601900/41
(बगडवा)
|
2722004000NRG24310120240421350
|
01/02/2024
|
Ganesi
|
2722004WL021390
|
Ganesi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924342
|
|
GANESHI DEVI WO SADANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PEEPLU
|
RJ-272200411302601900/41
(बगडवा)
|
2722004000NRG24310120240421351
|
01/02/2024
|
Manraj
|
2722004WL021390
|
Manraj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924385
|
|
MANRAJ DEVI W/O GIRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PEEPLU
|
RJ-272200411302601900/42
(बगडवा)
|
2722004000NRG24310120240421352
|
01/02/2024
|
Jagdish
|
2722004WL021390
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924370
|
|
JAGDISH JAT SO RODHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PEEPLU
|
RJ-272200411302601900/42
(बगडवा)
|
2722004000NRG24310120240421353
|
01/02/2024
|
Santara
|
2722004WL021390
|
Santara
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924371
|
|
SANTRA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PEEPLU
|
RJ-272200411302601900/45
(बगडवा)
|
2722004000NRG24310120240421323
|
01/02/2024
|
Bana lal
|
2722004WL021388
|
Bana lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2273924381
|
|
BANNA LAL JAT SO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PEEPLU
|
RJ-272200411302601900/45
(बगडवा)
|
2722004000NRG24310120240421324
|
01/02/2024
|
Shodara
|
2722004WL021388
|
Shodara
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2273924358
|
|
SODARA DEVI W/O BANNA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PEEPLU
|
RJ-272200411302601900/47
(बगडवा)
|
2722004000NRG24310120240421326
|
01/02/2024
|
bhuri
|
2722004WL021388
|
bhuri
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2273924354
|
|
BHURI DEVI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PEEPLU
|
RJ-272200411302601900/47
(बगडवा)
|
2722004000NRG24310120240421325
|
01/02/2024
|
Pana lal
|
2722004WL021388
|
Pana lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2273924386
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PEEPLU
|
RJ-272200411302601900/51
(बगडवा)
|
2722004000NRG24310120240421314
|
01/02/2024
|
Barma
|
2722004WL021387
|
Barma
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924372
|
|
BRAMA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200411302601900/52
(बगडवा)
|
2722004000NRG24310120240421316
|
01/02/2024
|
Krishna devi
|
2722004WL021387
|
Krishna devi
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924373
|
|
KRISHANA DEVI WO MAYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PEEPLU
|
RJ-272200411302601900/52
(बगडवा)
|
2722004000NRG24310120240421315
|
01/02/2024
|
Mayaram
|
2722004WL021387
|
Mayaram
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924380
|
|
MR MAYA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEEPLU
|
RJ-272200411302601900/6
(बगडवा)
|
2722004000NRG24310120240421354
|
01/02/2024
|
keilashi
|
2722004WL021390
|
keilashi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924355
|
|
KALISHI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PEEPLU
|
RJ-272200411302601900/64
(बगडवा)
|
2722004000NRG24010220240421392
|
01/02/2024
|
Lali
|
2722004WL021392
|
Lali
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924375
|
|
LALI DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PEEPLU
|
RJ-272200411302601900/7
(बगडवा)
|
2722004000NRG24310120240421355
|
01/02/2024
|
Sari
|
2722004WL021390
|
Sari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924359
|
|
SHAYARI DEVI URF SHAYAR WO MADANLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200411302601900/92
(बगडवा)
|
2722004000NRG24010220240421393
|
01/02/2024
|
Ramesi
|
2722004WL021392
|
Ramesi
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924378
|
|
RAMESHI DEVI WO RAM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PEEPLU
|
RJ-272200411302602000/141
(बगडवा)
|
2722004000NRG24310120240421340
|
01/02/2024
|
mamta
|
2722004WL021389
|
mamta
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924351
|
|
MAMTA WO RAJARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PEEPLU
|
RJ-272200411302602000/155
(बगडवा)
|
2722004000NRG24310120240421341
|
01/02/2024
|
Barma
|
2722004WL021389
|
Barma
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924382
|
|
BARMA DAVI W/O DAV HANS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PEEPLU
|
RJ-272200411302602000/62
(बगडवा)
|
2722004000NRG24310120240421343
|
01/02/2024
|
Dhanna
|
2722004WL021389
|
Dhanna
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924352
|
|
DHANNA LAL SO ANANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PEEPLU
|
RJ-272200411302602000/62
(बगडवा)
|
2722004000NRG24310120240421342
|
01/02/2024
|
Prem
|
2722004WL021389
|
Prem
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924344
|
|
PREM DEVI GURJAR WO DHANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PEEPLU
|
RJ-272200411302602000/64
(बगडवा)
|
2722004000NRG24310120240421344
|
01/02/2024
|
Kajodi
|
2722004WL021389
|
Kajodi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273924343
|
|
KAJODI DEVI GURJAR WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PEEPLU
|
RJ-272200411302602100/49
(बगडवा)
|
2722004000NRG24310120240421329
|
01/02/2024
|
manbhar
|
2722004WL021388
|
manbhar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924339
|
|
MANBHAR GURJAR WO BAJRANG GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200411302602100/49
(बगडवा)
|
2722004000NRG24310120240421328
|
01/02/2024
|
shankar
|
2722004WL021388
|
shankar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924340
|
|
SANKAR LAL S/O BAGRANG LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200411302602100/62
(बगडवा)
|
2722004000NRG24310120240421330
|
01/02/2024
|
Arjun
|
2722004WL021388
|
Arjun
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924389
|
|
ARJUN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PEEPLU
|
RJ-272200411302602100/62
(बगडवा)
|
2722004000NRG24310120240421331
|
01/02/2024
|
Gopali
|
2722004WL021388
|
Gopali
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924350
|
|
GOPALI DEVI W/O ARJUN LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PEEPLU
|
RJ-272200411302602100/75
(बगडवा)
|
2722004000NRG24310120240421332
|
01/02/2024
|
rajaram
|
2722004WL021388
|
rajaram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924710
|
|
RAJARAM SO RAM FUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200411302602100/75
(बगडवा)
|
2722004000NRG24310120240421333
|
01/02/2024
|
Roshan
|
2722004WL021388
|
Roshan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924388
|
|
ROSHAN DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200411302602100/84
(बगडवा)
|
2722004000NRG24310120240421335
|
01/02/2024
|
Kani
|
2722004WL021388
|
Kani
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2273924356
|
|
KANI DEVI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200411302602200/292
(बगडवा)
|
2722004000NRG24010220240421394
|
01/02/2024
|
Yasoda
|
2722004WL021392
|
Yasoda
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2273924369
|
|
YASHODA DEVI W/O SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PEEPLU
|
RJ-272200411302602200/293
(बगडवा)
|
2722004000NRG24010220240421396
|
01/02/2024
|
Fornta
|
2722004WL021392
|
Fornta
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2273924361
|
|
PHORANTA WO RAMVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200411302602200/293
(बगडवा)
|
2722004000NRG24010220240421395
|
01/02/2024
|
Ramavtar
|
2722004WL021392
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2273924391
|
|
RAMAVTAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PEEPLU
|
RJ-272200411302602200/68
(बगडवा)
|
2722004000NRG24010220240421397
|
01/02/2024
|
Buli
|
2722004WL021392
|
Buli
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2273924364
|
|
BHULI DEVI W/O MANGLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200411302602200/69
(बगडवा)
|
2722004000NRG24310120240421317
|
01/02/2024
|
Bajrang jat
|
2722004WL021387
|
Bajrang jat
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924707
|
|
BAJARANG LAL JAT
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PEEPLU
|
RJ-272200411302602200/70
(बगडवा)
|
2722004000NRG24310120240421319
|
01/02/2024
|
Mohani devi
|
2722004WL021387
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924374
|
|
MOHANI DEVI JAT WO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200411302602200/70
(बगडवा)
|
2722004000NRG24310120240421318
|
01/02/2024
|
Ramkaran jat
|
2722004WL021387
|
Ramkaran jat
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2273924708
|
|
RAMKARAN JAT SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PEEPLU
|
RJ-272200411302602300/21
(बगडवा)
|
2722004000NRG24310120240421345
|
01/02/2024
|
kajodi
|
2722004WL021389
|
kajodi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273924362
|
|
KAJODI DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200411302602300/22
(बगडवा)
|
2722004000NRG24310120240421346
|
01/02/2024
|
sugna
|
2722004WL021389
|
sugna
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273924709
|
|
SUGANA DEVI JAT WO CHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200411302602300/27
(बगडवा)
|
2722004000NRG24310120240421347
|
01/02/2024
|
Mangli
|
2722004WL021389
|
Mangli
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273924365
|
|
MANGLI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PEEPLU
|
RJ-272200411302602300/44
(बगडवा)
|
2722004000NRG24310120240421348
|
01/02/2024
|
Kelashi
|
2722004WL021389
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273924337
|
|
KAILASHI DEVI JAT WO DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200411302602300/70
(बगडवा)
|
2722004000NRG24310120240421349
|
01/02/2024
|
rekha
|
2722004WL021389
|
rekha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273924341
|
|
REKHA DEVI KUMHAR WO HARIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200411302602400/129
(बगडवा)
|
2722004000NRG24010220240421398
|
01/02/2024
|
maya
|
2722004WL021392
|
maya
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2273924353
|
|
MAYA WO BACCHAN PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200413502609300/1
(सोहेला)
|
2722004000NRG24010220240421512
|
01/02/2024
|
Priyanka Bairwa
|
2722004WL021394
|
Priyanka Bairwa
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924641
|
|
PRIYANKA BAIRWA DO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200413502609300/105
(सोहेला)
|
2722004000NRG24010220240421513
|
01/02/2024
|
rekha
|
2722004WL021394
|
rekha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924605
|
|
REKHA KUMAR WO BHERU LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200413502609300/105
(सोहेला)
|
2722004000NRG24010220240421514
|
01/02/2024
|
Seeta
|
2722004WL021394
|
Seeta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924402
|
|
SITA DEVI W/O BADRI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200413502609300/107
(सोहेला)
|
2722004000NRG24010220240421515
|
01/02/2024
|
Mathra
|
2722004WL021394
|
Mathra
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924499
|
|
MATHURA WO KESHARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PEEPLU
|
RJ-272200413502609300/109
(सोहेला)
|
2722004000NRG24010220240421516
|
01/02/2024
|
Prabhati
|
2722004WL021394
|
Prabhati
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924545
|
|
PRABHATI DEVI W/O BHANWAR GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200413502609300/11
(सोहेला)
|
2722004000NRG24010220240421517
|
01/02/2024
|
mohani
|
2722004WL021394
|
mohani
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924625
|
|
MOHANI DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200413502609300/110
(सोहेला)
|
2722004000NRG24010220240421518
|
01/02/2024
|
Gora
|
2722004WL021394
|
Gora
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924492
|
|
GOURA DEVI W/O RAM KISHAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200413502609300/111
(सोहेला)
|
2722004000NRG24010220240421519
|
01/02/2024
|
Shanti
|
2722004WL021394
|
Shanti
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924454
|
|
SANTI DEVI W/O HEM RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PEEPLU
|
RJ-272200413502609300/113
(सोहेला)
|
2722004000NRG24010220240421520
|
01/02/2024
|
parvinha
|
2722004WL021394
|
parvinha
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924609
|
|
PRAVEENA WO HAMUNAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200413502609300/114
(सोहेला)
|
2722004000NRG24010220240421521
|
01/02/2024
|
Anokh
|
2722004WL021394
|
Anokh
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924418
|
|
ANOKH DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200413502609300/114
(सोहेला)
|
2722004000NRG24310120240420971
|
01/02/2024
|
Sitaram
|
2722004WL021380
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
28/03/2024
|
|
2273924601
|
|
SITARAM SO RAMDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200413502609300/116
(सोहेला)
|
2722004000NRG24010220240421522
|
01/02/2024
|
GAduli
|
2722004WL021394
|
GAduli
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924507
|
|
GADUL W/O BHANWER LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PEEPLU
|
RJ-272200413502609300/117
(सोहेला)
|
2722004000NRG24010220240421523
|
01/02/2024
|
Kajodi
|
2722004WL021394
|
Kajodi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924506
|
|
KAJODI DEVI WO KEDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200413502609300/117
(सोहेला)
|
2722004000NRG24310120240420972
|
01/02/2024
|
Kedar
|
2722004WL021380
|
Kedar
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
28/03/2024
|
|
2273924474
|
|
KEDAR SO RAM FUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PEEPLU
|
RJ-272200413502609300/118
(सोहेला)
|
2722004000NRG24010220240421524
|
01/02/2024
|
Manbhar
|
2722004WL021394
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924487
|
|
MANBHAR W/O CHOUTH MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PEEPLU
|
RJ-272200413502609300/120
(सोहेला)
|
2722004000NRG24310120240420973
|
01/02/2024
|
Bardi
|
2722004WL021380
|
Bardi
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
2273924591
|
|
BARTHI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PEEPLU
|
RJ-272200413502609300/120
(सोहेला)
|
2722004000NRG24310120240420974
|
01/02/2024
|
Sunita
|
2722004WL021380
|
Sunita
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2273924495
|
|
SUNITA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PEEPLU
|
RJ-272200413502609300/124
(सोहेला)
|
2722004000NRG24010220240421399
|
01/02/2024
|
Prem
|
2722004WL021393
|
Prem
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924419
|
|
PREM DEVI WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200413502609300/124
(सोहेला)
|
2722004000NRG24010220240421525
|
01/02/2024
|
Ramkalyan
|
2722004WL021394
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924620
|
|
RAM KALYAN GURJAR SO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200413502609300/125
(सोहेला)
|
2722004000NRG24310120240420975
|
01/02/2024
|
Bhuri
|
2722004WL021380
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924533
|
|
BHOORI DEVI WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200413502609300/126
(सोहेला)
|
2722004000NRG24010220240421526
|
01/02/2024
|
Sharvani
|
2722004WL021394
|
Sharvani
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924524
|
|
SARWANI W/O MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PEEPLU
|
RJ-272200413502609300/127
(सोहेला)
|
2722004000NRG24310120240420976
|
01/02/2024
|
Geeta
|
2722004WL021380
|
Geeta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273924520
|
|
GEETA WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PEEPLU
|
RJ-272200413502609300/128
(सोहेला)
|
2722004000NRG24010220240421527
|
01/02/2024
|
Dholi
|
2722004WL021394
|
Dholi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924430
|
|
DHOLI DEVI W/O RAM NARAYAN GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200413502609300/129
(सोहेला)
|
2722004000NRG24310120240420977
|
01/02/2024
|
Bhuri
|
2722004WL021380
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2273924536
|
|
BHURI WO SHAITAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200413502609300/133
(सोहेला)
|
2722004000NRG24010220240421528
|
01/02/2024
|
Gora
|
2722004WL021394
|
Gora
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924502
|
|
GORA DEVI WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200413502609300/134
(सोहेला)
|
2722004000NRG24010220240421529
|
01/02/2024
|
Kali
|
2722004WL021394
|
Kali
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924478
|
|
KALI DEVI WO SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200413502609300/135
(सोहेला)
|
2722004000NRG24010220240421530
|
01/02/2024
|
manju
|
2722004WL021394
|
manju
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
28/03/2024
|
|
2273924720
|
|
MANJU MEENA WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200413502609300/137
(सोहेला)
|
2722004000NRG24010220240421531
|
01/02/2024
|
Gadul
|
2722004WL021394
|
Gadul
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924511
|
|
GADUL WO DEV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200413502609300/14
(सोहेला)
|
2722004000NRG24010220240421532
|
01/02/2024
|
Sunita
|
2722004WL021394
|
Sunita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924494
|
|
SUNITA WO RADHEY SHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PEEPLU
|
RJ-272200413502609300/140
(सोहेला)
|
2722004000NRG24010220240421533
|
01/02/2024
|
Kelashi
|
2722004WL021394
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924510
|
|
KAILASHI DEVI W/O HARICHAND GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PEEPLU
|
RJ-272200413502609300/142
(सोहेला)
|
2722004000NRG24310120240420978
|
01/02/2024
|
Kelashi
|
2722004WL021380
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
2273924412
|
|
KELASHI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200413502609300/143
(सोहेला)
|
2722004000NRG24010220240421534
|
01/02/2024
|
mamta
|
2722004WL021394
|
mamta
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924629
|
|
MISS MAMTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEEPLU
|
RJ-272200413502609300/145
(सोहेला)
|
2722004000NRG24010220240421535
|
01/02/2024
|
Bhuri
|
2722004WL021394
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924569
|
|
BHOORI WO HANUMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200413502609300/147
(सोहेला)
|
2722004000NRG24010220240421536
|
01/02/2024
|
Pappi
|
2722004WL021394
|
Pappi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924522
|
|
PAPPI W/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200413502609300/149
(सोहेला)
|
2722004000NRG24310120240420979
|
01/02/2024
|
badam
|
2722004WL021380
|
badam
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
2273924426
|
|
BADAM DEVI BAIRWA WO SURJAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PEEPLU
|
RJ-272200413502609300/152
(सोहेला)
|
2722004000NRG24010220240421537
|
01/02/2024
|
Panchi
|
2722004WL021394
|
Panchi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924508
|
|
PANCHI W/O RAM SWROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PEEPLU
|
RJ-272200413502609300/155
(सोहेला)
|
2722004000NRG24010220240421538
|
01/02/2024
|
Mamta
|
2722004WL021394
|
Mamta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924550
|
|
MAMTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PEEPLU
|
RJ-272200413502609300/159
(सोहेला)
|
2722004000NRG24310120240420980
|
01/02/2024
|
mira
|
2722004WL021380
|
mira
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
28/03/2024
|
|
2273924744
|
|
MEERA DEVI WO BRAJ MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200413502609300/163
(सोहेला)
|
2722004000NRG24010220240421539
|
01/02/2024
|
Manbhar
|
2722004WL021394
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924463
|
|
MANBHAR W/O KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PEEPLU
|
RJ-272200413502609300/166
(सोहेला)
|
2722004000NRG24010220240421540
|
01/02/2024
|
Gulab
|
2722004WL021394
|
Gulab
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924345
|
|
GULAB DEVI BAIRWAWO MULCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PEEPLU
|
RJ-272200413502609300/168
(सोहेला)
|
2722004000NRG24010220240421541
|
01/02/2024
|
Dhapu
|
2722004WL021394
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924408
|
|
DHAPU WO DEV LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PEEPLU
|
RJ-272200413502609300/169
(सोहेला)
|
2722004000NRG24010220240421542
|
01/02/2024
|
Gattu
|
2722004WL021394
|
Gattu
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924409
|
|
GATU WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PEEPLU
|
RJ-272200413502609300/17
(सोहेला)
|
2722004000NRG24010220240421543
|
01/02/2024
|
Surja
|
2722004WL021394
|
Surja
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924493
|
|
SURJA WO MOTI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PEEPLU
|
RJ-272200413502609300/170
(सोहेला)
|
2722004000NRG24010220240421544
|
01/02/2024
|
Seeta Devi
|
2722004WL021394
|
Seeta Devi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924368
|
|
SITA DEVI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PEEPLU
|
RJ-272200413502609300/171
(सोहेला)
|
2722004000NRG24310120240420981
|
01/02/2024
|
sitha
|
2722004WL021380
|
sitha
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273924572
|
|
Seeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
PEEPLU
|
RJ-272200413502609300/173
(सोहेला)
|
2722004000NRG24010220240421545
|
01/02/2024
|
Sosar
|
2722004WL021394
|
Sosar
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924549
|
|
SOSAR DEVI W/O KANWAR PAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PEEPLU
|
RJ-272200413502609300/174
(सोहेला)
|
2722004000NRG24010220240421546
|
01/02/2024
|
Geeta Devi
|
2722004WL021394
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924504
|
|
GEETA DEVI W/O TARA CHAND BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PEEPLU
|
RJ-272200413502609300/175
(सोहेला)
|
2722004000NRG24010220240421547
|
01/02/2024
|
Meera
|
2722004WL021394
|
Meera
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924521
|
|
MEERA DEVI BAIRWA W/O BANSHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PEEPLU
|
RJ-272200413502609300/179
(सोहेला)
|
2722004000NRG24010220240421548
|
01/02/2024
|
Geeta
|
2722004WL021394
|
Geeta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924582
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200413502609300/180
(सोहेला)
|
2722004000NRG24010220240421549
|
01/02/2024
|
prianka
|
2722004WL021394
|
prianka
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924746
|
|
PRIYANKA BAIRWA DO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PEEPLU
|
RJ-272200413502609300/181
(सोहेला)
|
2722004000NRG24010220240421550
|
01/02/2024
|
Ghisi
|
2722004WL021394
|
Ghisi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924547
|
|
GHINSI DEVI W/O RAM PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PEEPLU
|
RJ-272200413502609300/182
(सोहेला)
|
2722004000NRG24010220240421551
|
01/02/2024
|
Prem Devi
|
2722004WL021394
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924548
|
|
PREM BAIRWA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200413502609300/185
(सोहेला)
|
2722004000NRG24310120240420982
|
01/02/2024
|
jagdish
|
2722004WL021380
|
jagdish
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273924753
|
|
JAGDISH BAJRAG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200413502609300/185
(सोहेला)
|
2722004000NRG24010220240421552
|
01/02/2024
|
Sugna
|
2722004WL021394
|
Sugna
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924464
|
|
SUGANA W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEEPLU
|
RJ-272200413502609300/187
(सोहेला)
|
2722004000NRG24010220240421553
|
01/02/2024
|
Roopa
|
2722004WL021394
|
Roopa
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924458
|
|
ROOPA DEVI WO RAMDHN BIRVHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PEEPLU
|
RJ-272200413502609300/188
(सोहेला)
|
2722004000NRG24010220240421554
|
01/02/2024
|
Motya
|
2722004WL021394
|
Motya
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924531
|
|
MOTYA DEVI W/O JAI NARAYAN GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PEEPLU
|
RJ-272200413502609300/188
(सोहेला)
|
2722004000NRG24010220240421555
|
01/02/2024
|
Ramji Lal Gurjar
|
2722004WL021394
|
Ramji Lal Gurjar
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924752
|
|
RAMJILAL GURJAR S/O JAINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PEEPLU
|
RJ-272200413502609300/195
(सोहेला)
|
2722004000NRG24310120240420983
|
01/02/2024
|
Roshan
|
2722004WL021380
|
Roshan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924615
|
|
ROSHAN WO BABU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200413502609300/197
(सोहेला)
|
2722004000NRG24010220240421556
|
01/02/2024
|
Ramchandra
|
2722004WL021394
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924473
|
|
RAM CHANDRA SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PEEPLU
|
RJ-272200413502609300/20
(सोहेला)
|
2722004000NRG24310120240420984
|
01/02/2024
|
Nangi
|
2722004WL021380
|
Nangi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273924505
|
|
NANGI DEVI W/O PREM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200413502609300/202
(सोहेला)
|
2722004000NRG24010220240421557
|
01/02/2024
|
Savtri
|
2722004WL021394
|
Savtri
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924733
|
|
SAVITRI DEVI WO MUKESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PEEPLU
|
RJ-272200413502609300/205
(सोहेला)
|
2722004000NRG24010220240421558
|
01/02/2024
|
Lalita
|
2722004WL021394
|
Lalita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924496
|
|
LALITA DEVI SO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PEEPLU
|
RJ-272200413502609300/210
(सोहेला)
|
2722004000NRG24010220240421559
|
01/02/2024
|
Anisa
|
2722004WL021394
|
Anisa
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924491
|
|
ANISA WO SHAKOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PEEPLU
|
RJ-272200413502609300/211
(सोहेला)
|
2722004000NRG24010220240421560
|
01/02/2024
|
Kallo
|
2722004WL021394
|
Kallo
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924564
|
|
KALLO W/O KAMRUDIN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PEEPLU
|
RJ-272200413502609300/212
(सोहेला)
|
2722004000NRG24010220240421561
|
01/02/2024
|
sanno
|
2722004WL021394
|
sanno
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924596
|
|
SANNO WO NASRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PEEPLU
|
RJ-272200413502609300/214
(सोहेला)
|
2722004000NRG24010220240421562
|
01/02/2024
|
Geeta Devi
|
2722004WL021394
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924411
|
|
GEETA DEVI W/O RADHESHYAM GOUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PEEPLU
|
RJ-272200413502609300/219
(सोहेला)
|
2722004000NRG24310120240420985
|
01/02/2024
|
Jamna Devi
|
2722004WL021380
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
28/03/2024
|
|
2273924421
|
|
JAMNA WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PEEPLU
|
RJ-272200413502609300/22
(सोहेला)
|
2722004000NRG24310120240420986
|
01/02/2024
|
Kanya
|
2722004WL021380
|
Kanya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924513
|
|
KANYA DEVI W/O PRABHU LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PEEPLU
|
RJ-272200413502609300/220
(सोहेला)
|
2722004000NRG24310120240420987
|
01/02/2024
|
sushila
|
2722004WL021380
|
sushila
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273924737
|
|
SUSILA HARINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PEEPLU
|
RJ-272200413502609300/226-A
(सोहेला)
|
2722004000NRG24310120240420988
|
01/02/2024
|
Kanhaiya
|
2722004WL021380
|
Kanhaiya
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
28/03/2024
|
|
2273924637
|
|
KANHAIYA LAL JAT SO JAGDISH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PEEPLU
|
RJ-272200413502609300/227
(सोहेला)
|
2722004000NRG24010220240421564
|
01/02/2024
|
sita
|
2722004WL021394
|
sita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924719
|
|
SITA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PEEPLU
|
RJ-272200413502609300/230
(सोहेला)
|
2722004000NRG24010220240421565
|
01/02/2024
|
Tulsa
|
2722004WL021394
|
Tulsa
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924551
|
|
TULSI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PEEPLU
|
RJ-272200413502609300/231
(सोहेला)
|
2722004000NRG24010220240421566
|
01/02/2024
|
vimla
|
2722004WL021394
|
vimla
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924404
|
|
VIMALA CO KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PEEPLU
|
RJ-272200413502609300/232
(सोहेला)
|
2722004000NRG24010220240421567
|
01/02/2024
|
Parbhu Devi
|
2722004WL021394
|
Parbhu Devi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
29/03/2024
|
|
2273924423
|
|
Mr. RAM DAYAL JAT S\O GHASI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PEEPLU
|
RJ-272200413502609300/232
(सोहेला)
|
2722004000NRG24310120240420989
|
01/02/2024
|
RamDayal Choudhary
|
2722004WL021380
|
RamDayal Choudhary
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2273924628
|
|
RAMDAYAL JAT SO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PEEPLU
|
RJ-272200413502609300/233
(सोहेला)
|
2722004000NRG24010220240421568
|
01/02/2024
|
Geeta
|
2722004WL021394
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924437
|
|
GEETA DEVI WO RAM SAVRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PEEPLU
|
RJ-272200413502609300/234
(सोहेला)
|
2722004000NRG24310120240420990
|
01/02/2024
|
mahaveer
|
2722004WL021380
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
28/03/2024
|
|
2273924468
|
|
MAHAVEER PRASAD JANGID SO RAMNARAYAN JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200413502609300/239
(सोहेला)
|
2722004000NRG24010220240421569
|
01/02/2024
|
ummed singh
|
2722004WL021394
|
ummed singh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924552
|
|
UMMED SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200413502609300/243
(सोहेला)
|
2722004000NRG24310120240420991
|
01/02/2024
|
jagdish
|
2722004WL021380
|
jagdish
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
2273924363
|
|
JAGDISH SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200413502609300/245
(सोहेला)
|
2722004000NRG24010220240421570
|
01/02/2024
|
vikerm sing
|
2722004WL021394
|
vikerm sing
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924608
|
|
VIKRAM SINGH NARUKA SO BHERU SINGH NARUK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200413502609300/247
(सोहेला)
|
2722004000NRG24010220240421571
|
01/02/2024
|
Santok
|
2722004WL021394
|
Santok
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924501
|
|
SANTOSH W/O RAM KUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200413502609300/248
(सोहेला)
|
2722004000NRG24010220240421400
|
01/02/2024
|
hanuman
|
2722004WL021393
|
hanuman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924587
|
|
HANU MAN GUJAR S/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200413502609300/249
(सोहेला)
|
2722004000NRG24310120240420992
|
01/02/2024
|
mojiram
|
2722004WL021380
|
mojiram
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
28/03/2024
|
|
2273924738
|
|
MOJIRAM
|
BANK OF INDIA(508505)
|
|
147
|
PEEPLU
|
RJ-272200413502609300/249
(सोहेला)
|
2722004000NRG24010220240421572
|
01/02/2024
|
Suraj
|
2722004WL021394
|
Suraj
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924544
|
|
SURJA WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PEEPLU
|
RJ-272200413502609300/25
(सोहेला)
|
2722004000NRG24010220240421573
|
01/02/2024
|
Bhuli
|
2722004WL021394
|
Bhuli
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924514
|
|
MULI DEVI W/O SHYORAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200413502609300/25
(सोहेला)
|
2722004000NRG24010220240421574
|
01/02/2024
|
Sampat
|
2722004WL021394
|
Sampat
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924619
|
|
SAMPAT WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200413502609300/251
(सोहेला)
|
2722004000NRG24310120240420993
|
01/02/2024
|
soygi
|
2722004WL021380
|
soygi
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
28/03/2024
|
|
2273924459
|
|
SHYOJI RAM GURJAR SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200413502609300/252
(सोहेला)
|
2722004000NRG24310120240420994
|
01/02/2024
|
chadi
|
2722004WL021380
|
chadi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924681
|
|
CHADI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200413502609300/253
(सोहेला)
|
2722004000NRG24010220240421575
|
01/02/2024
|
Chota
|
2722004WL021394
|
Chota
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924515
|
|
CHOTA WO GHASI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200413502609300/257
(सोहेला)
|
2722004000NRG24310120240420995
|
01/02/2024
|
Jaana
|
2722004WL021380
|
Jaana
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273924410
|
|
JAINA WO SURAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200413502609300/263
(सोहेला)
|
2722004000NRG24010220240421576
|
01/02/2024
|
sampath
|
2722004WL021394
|
sampath
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924747
|
|
SAMPAT SINGH SO JATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200413502609300/27
(सोहेला)
|
2722004000NRG24010220240421577
|
01/02/2024
|
Vimla
|
2722004WL021394
|
Vimla
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924539
|
|
VIMLA WO KALU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200413502609300/279
(सोहेला)
|
2722004000NRG24010220240421578
|
01/02/2024
|
Kamleshi
|
2722004WL021394
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924485
|
|
KAM LESH SHARMA SO RAMESH CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200413502609300/296
(सोहेला)
|
2722004000NRG24010220240421579
|
01/02/2024
|
Seeta
|
2722004WL021394
|
Seeta
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924415
|
|
SITA DEVI W/O SATYA NARAIN SAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200413502609300/31
(सोहेला)
|
2722004000NRG24010220240421580
|
01/02/2024
|
Mamta
|
2722004WL021394
|
Mamta
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924614
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
PEEPLU
|
RJ-272200413502609300/313
(सोहेला)
|
2722004000NRG24010220240421581
|
01/02/2024
|
mukesh
|
2722004WL021394
|
mukesh
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924613
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEEPLU
|
RJ-272200413502609300/32
(सोहेला)
|
2722004000NRG24310120240420996
|
01/02/2024
|
Vimla
|
2722004WL021380
|
Vimla
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Processed
|
28/03/2024
|
|
2273924542
|
|
VIMLA WO CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200413502609300/325
(सोहेला)
|
2722004000NRG24010220240421582
|
01/02/2024
|
Meera
|
2722004WL021394
|
Meera
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924526
|
|
MEERA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200413502609300/327
(सोहेला)
|
2722004000NRG24010220240421583
|
01/02/2024
|
Foranta
|
2722004WL021394
|
Foranta
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924563
|
|
FORANTA W/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200413502609300/331
(सोहेला)
|
2722004000NRG24010220240421584
|
01/02/2024
|
rajiya
|
2722004WL021394
|
rajiya
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924610
|
|
RAJIYA WO MEHBOOB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200413502609300/335
(सोहेला)
|
2722004000NRG24010220240421585
|
01/02/2024
|
Guddi
|
2722004WL021394
|
Guddi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924570
|
|
GUDDI WO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200413502609300/336
(सोहेला)
|
2722004000NRG24010220240421586
|
01/02/2024
|
Geeta
|
2722004WL021394
|
Geeta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924516
|
|
GEETA WO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200413502609300/337
(सोहेला)
|
2722004000NRG24010220240421587
|
01/02/2024
|
Santra
|
2722004WL021394
|
Santra
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924600
|
|
SANTRA W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200413502609300/339
(सोहेला)
|
2722004000NRG24010220240421588
|
01/02/2024
|
Jahira
|
2722004WL021394
|
Jahira
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924500
|
|
ZAHIRA
|
BANK OF BARODA(606985)
|
|
168
|
PEEPLU
|
RJ-272200413502609300/34
(सोहेला)
|
2722004000NRG24010220240421589
|
01/02/2024
|
Kanta
|
2722004WL021394
|
Kanta
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924405
|
|
Mrs. KANTA
|
INDIAN BANK(607105)
|
|
169
|
PEEPLU
|
RJ-272200413502609300/340
(सोहेला)
|
2722004000NRG24010220240421590
|
01/02/2024
|
Salma
|
2722004WL021394
|
Salma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924427
|
|
SALMA WO NIZAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200413502609300/341
(सोहेला)
|
2722004000NRG24010220240421591
|
01/02/2024
|
Jahida bano
|
2722004WL021394
|
Jahida bano
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924429
|
|
JAYADA W/O IMAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200413502609300/342
(सोहेला)
|
2722004000NRG24010220240421592
|
01/02/2024
|
Zarina
|
2722004WL021394
|
Zarina
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924588
|
|
JARINA WO SHAKEEL MIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200413502609300/343
(सोहेला)
|
2722004000NRG24010220240421593
|
01/02/2024
|
dholi
|
2722004WL021394
|
dholi
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924334
|
|
DHOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200413502609300/347
(सोहेला)
|
2722004000NRG24010220240421594
|
01/02/2024
|
jagdish
|
2722004WL021394
|
jagdish
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924461
|
|
JAGDISHI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200413502609300/349
(सोहेला)
|
2722004000NRG24010220240421595
|
01/02/2024
|
Sajani
|
2722004WL021394
|
Sajani
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924467
|
|
SAJANI DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200413502609300/350
(सोहेला)
|
2722004000NRG24010220240421596
|
01/02/2024
|
Mohini
|
2722004WL021394
|
Mohini
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924565
|
|
MOHANI W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200413502609300/354
(सोहेला)
|
2722004000NRG24010220240421597
|
01/02/2024
|
aasa
|
2722004WL021394
|
aasa
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924748
|
|
ASHA GURJAR WO BALBIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200413502609300/355
(सोहेला)
|
2722004000NRG24310120240420997
|
01/02/2024
|
Prem Devi
|
2722004WL021380
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
28/03/2024
|
|
2273924497
|
|
PREM
|
BANK OF BARODA(606985)
|
|
178
|
PEEPLU
|
RJ-272200413502609300/356
(सोहेला)
|
2722004000NRG24010220240421598
|
01/02/2024
|
Bhuli
|
2722004WL021394
|
Bhuli
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924674
|
|
BHOOLI DEVI W/O ARJUN LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200413502609300/36
(सोहेला)
|
2722004000NRG24010220240421599
|
01/02/2024
|
Nurka
|
2722004WL021394
|
Nurka
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924509
|
|
NURKA BAIRWA WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200413502609300/36
(सोहेला)
|
2722004000NRG24010220240421600
|
01/02/2024
|
Ramesh Chand Bairwa
|
2722004WL021394
|
Ramesh Chand Bairwa
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924633
|
|
RAMESH CHAND BAIRWA SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200413502609300/361
(सोहेला)
|
2722004000NRG24010220240421601
|
01/02/2024
|
Mana
|
2722004WL021394
|
Mana
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924671
|
|
MANA WO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200413502609300/362
(सोहेला)
|
2722004000NRG24010220240421602
|
01/02/2024
|
kelashi
|
2722004WL021394
|
kelashi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924592
|
|
KAILASHI DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200413502609300/364
(सोहेला)
|
2722004000NRG24310120240420998
|
01/02/2024
|
Dolat Bano
|
2722004WL021380
|
Dolat Bano
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2273924734
|
|
DAULAT BANO W/O RAFIQ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200413502609300/365
(सोहेला)
|
2722004000NRG24310120240420999
|
01/02/2024
|
Santra
|
2722004WL021380
|
Santra
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273924413
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
185
|
PEEPLU
|
RJ-272200413502609300/366
(सोहेला)
|
2722004000NRG24010220240421603
|
01/02/2024
|
Sajana
|
2722004WL021394
|
Sajana
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924470
|
|
SAJANA WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24310120240421000
|
01/02/2024
|
Narayni
|
2722004WL021380
|
Narayni
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
28/03/2024
|
|
2273924538
|
|
NARAYANI W/O JAGANATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24010220240421604
|
01/02/2024
|
sunita
|
2722004WL021394
|
sunita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924595
|
|
SUNITA WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200413502609300/370
(सोहेला)
|
2722004000NRG24010220240421605
|
01/02/2024
|
Rafikan
|
2722004WL021394
|
Rafikan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924347
|
|
RAFIKAN WO RAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200413502609300/371
(सोहेला)
|
2722004000NRG24010220240421606
|
01/02/2024
|
Maskura
|
2722004WL021394
|
Maskura
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924546
|
|
MUSKURA WO MUSTAKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200413502609300/373
(सोहेला)
|
2722004000NRG24310120240421001
|
01/02/2024
|
Rehana
|
2722004WL021380
|
Rehana
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
28/03/2024
|
|
2273924346
|
|
REHANA WO FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200413502609300/376
(सोहेला)
|
2722004000NRG24010220240421607
|
01/02/2024
|
Salma
|
2722004WL021394
|
Salma
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924439
|
|
SALMA WO AZIZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PEEPLU
|
RJ-272200413502609300/378
(सोहेला)
|
2722004000NRG24310120240421002
|
01/02/2024
|
Prem
|
2722004WL021380
|
Prem
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273924392
|
|
PREM DEVI WO RAMSAHAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200413502609300/384
(सोहेला)
|
2722004000NRG24010220240421608
|
01/02/2024
|
Hamidan
|
2722004WL021394
|
Hamidan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924672
|
|
HAMIDAN WO NOOR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200413502609300/386
(सोहेला)
|
2722004000NRG24010220240421609
|
01/02/2024
|
Mehmudin
|
2722004WL021394
|
Mehmudin
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924530
|
|
MEMU DHAN WO IASMAAL KHANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PEEPLU
|
RJ-272200413502609300/39
(सोहेला)
|
2722004000NRG24010220240421610
|
01/02/2024
|
Santosh
|
2722004WL021394
|
Santosh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924517
|
|
SANTOK WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PEEPLU
|
RJ-272200413502609300/390
(सोहेला)
|
2722004000NRG24010220240421611
|
01/02/2024
|
Bunyadi
|
2722004WL021394
|
Bunyadi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924472
|
|
BUNYADI WO AJIJ KHANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200413502609300/394
(सोहेला)
|
2722004000NRG24010220240421612
|
01/02/2024
|
Santok
|
2722004WL021394
|
Santok
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924721
|
|
SANTOSH DEVI W/O RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200413502609300/40
(सोहेला)
|
2722004000NRG24310120240421003
|
01/02/2024
|
Koshalya
|
2722004WL021380
|
Koshalya
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273924360
|
|
KOSHALYA WO PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200413502609300/400
(सोहेला)
|
2722004000NRG24310120240421004
|
01/02/2024
|
Ladi
|
2722004WL021380
|
Ladi
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Processed
|
28/03/2024
|
|
2273924475
|
|
LAADI DEVI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PEEPLU
|
RJ-272200413502609300/41
(सोहेला)
|
2722004000NRG24010220240421613
|
01/02/2024
|
Manbhar
|
2722004WL021394
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924568
|
|
MANBHAR W/O RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200413502609300/412
(सोहेला)
|
2722004000NRG24010220240421614
|
01/02/2024
|
Anita
|
2722004WL021394
|
Anita
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924554
|
|
ANITA DEVI W/O RAM SWROOP BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200413502609300/413
(सोहेला)
|
2722004000NRG24010220240421615
|
01/02/2024
|
roshan
|
2722004WL021394
|
roshan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924616
|
|
ROSHAN DEVI BAIRWA WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200413502609300/416
(सोहेला)
|
2722004000NRG24010220240421616
|
01/02/2024
|
sonu
|
2722004WL021394
|
sonu
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924718
|
|
SONU
|
BANK OF BARODA(606985)
|
|
204
|
PEEPLU
|
RJ-272200413502609300/44
(सोहेला)
|
2722004000NRG24010220240421617
|
01/02/2024
|
Badam
|
2722004WL021394
|
Badam
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924612
|
|
BADAM W/O KANWER PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200413502609300/460
(सोहेला)
|
2722004000NRG24310120240421005
|
01/02/2024
|
Mamta
|
2722004WL021380
|
Mamta
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
2273924562
|
|
MAMTA WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200413502609300/461
(सोहेला)
|
2722004000NRG24010220240421618
|
01/02/2024
|
bhori
|
2722004WL021394
|
bhori
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924749
|
|
BHURI WO KEDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200413502609300/462
(सोहेला)
|
2722004000NRG24010220240421619
|
01/02/2024
|
Gokul
|
2722004WL021394
|
Gokul
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924673
|
|
GOKAL WO PREM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200413502609300/462
(सोहेला)
|
2722004000NRG24010220240421620
|
01/02/2024
|
parsan
|
2722004WL021394
|
parsan
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924745
|
|
PRASAN WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200413502609300/463
(सोहेला)
|
2722004000NRG24310120240421006
|
01/02/2024
|
Kastoori
|
2722004WL021380
|
Kastoori
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
28/03/2024
|
|
2273924414
|
|
KASTURI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200413502609300/466
(सोहेला)
|
2722004000NRG24010220240421621
|
01/02/2024
|
Salma
|
2722004WL021394
|
Salma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924422
|
|
SALMA BANO WO SHEHJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PEEPLU
|
RJ-272200413502609300/476
(सोहेला)
|
2722004000NRG24310120240421007
|
01/02/2024
|
karma
|
2722004WL021380
|
karma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924575
|
|
KARMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
PEEPLU
|
RJ-272200413502609300/48
(सोहेला)
|
2722004000NRG24010220240421622
|
01/02/2024
|
Chanda Bano
|
2722004WL021394
|
Chanda Bano
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924407
|
|
CHANDA WO SHRIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200413502609300/481
(सोहेला)
|
2722004000NRG24010220240421623
|
01/02/2024
|
Mira
|
2722004WL021394
|
Mira
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273924424
|
|
MEERA W/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200413502609300/481
(सोहेला)
|
2722004000NRG24310120240421008
|
01/02/2024
|
ratanlal
|
2722004WL021380
|
ratanlal
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
2273924722
|
|
RATIRAM URF RATAN LAL MINA SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200413502609300/482
(सोहेला)
|
2722004000NRG24010220240421624
|
01/02/2024
|
Sugna
|
2722004WL021394
|
Sugna
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924668
|
|
SUGNA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PEEPLU
|
RJ-272200413502609300/487
(सोहेला)
|
2722004000NRG24010220240421625
|
01/02/2024
|
Badam
|
2722004WL021394
|
Badam
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273924484
|
|
BADAM WO RAMDEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200413502609300/488
(सोहेला)
|
2722004000NRG24310120240421009
|
01/02/2024
|
Bhavrlal
|
2722004WL021380
|
Bhavrlal
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
28/03/2024
|
|
2273924622
|
|
BHANWARLAL BAIRWA SO SHRVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200413502609300/488
(सोहेला)
|
2722004000NRG24010220240421626
|
01/02/2024
|
Hansa
|
2722004WL021394
|
Hansa
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924528
|
|
HANSA DEVI W/O SHANKAR LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200413502609300/490
(सोहेला)
|
2722004000NRG24310120240421010
|
01/02/2024
|
seeta
|
2722004WL021380
|
seeta
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
28/03/2024
|
|
2273924692
|
|
SITA DEVI W/O BANWARI BAIEWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PEEPLU
|
RJ-272200413502609300/5
(सोहेला)
|
2722004000NRG24310120240421011
|
01/02/2024
|
rukmani
|
2722004WL021380
|
rukmani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924519
|
|
RUK MANI W/O RAM DEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200413502609300/502
(सोहेला)
|
2722004000NRG24010220240421627
|
01/02/2024
|
Bdam
|
2722004WL021394
|
Bdam
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924597
|
|
BADAM DEVI W/O BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PEEPLU
|
RJ-272200413502609300/503
(सोहेला)
|
2722004000NRG24010220240421628
|
01/02/2024
|
Manisha
|
2722004WL021394
|
Manisha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924590
|
|
MANISHA GURJAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
PEEPLU
|
RJ-272200413502609300/505
(सोहेला)
|
2722004000NRG24010220240421629
|
01/02/2024
|
Kajodi
|
2722004WL021394
|
Kajodi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924523
|
|
KAJODI WO JANSI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200413502609300/506
(सोहेला)
|
2722004000NRG24010220240421630
|
01/02/2024
|
Sampat
|
2722004WL021394
|
Sampat
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924518
|
|
SAMPAT DEVI W/O RASIYA LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PEEPLU
|
RJ-272200413502609300/508
(सोहेला)
|
2722004000NRG24010220240421631
|
01/02/2024
|
Mandori
|
2722004WL021394
|
Mandori
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924541
|
|
MANOHARI DEVI W/O RAJU LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200413502609300/509
(सोहेला)
|
2722004000NRG24010220240421632
|
01/02/2024
|
Ratni
|
2722004WL021394
|
Ratni
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924498
|
|
RATANI DEVI W/O HARI RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PEEPLU
|
RJ-272200413502609300/51
(सोहेला)
|
2722004000NRG24310120240421012
|
01/02/2024
|
Aagami
|
2722004WL021380
|
Aagami
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924726
|
|
AGAMI WO SITA RAM BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PEEPLU
|
RJ-272200413502609300/510
(सोहेला)
|
2722004000NRG24010220240421633
|
01/02/2024
|
Sushila
|
2722004WL021394
|
Sushila
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924477
|
|
SUSHILA W/O RAM RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200413502609300/511
(सोहेला)
|
2722004000NRG24010220240421634
|
01/02/2024
|
dev
|
2722004WL021394
|
dev
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924729
|
|
DEV W/O GIRRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200413502609300/512
(सोहेला)
|
2722004000NRG24010220240421635
|
01/02/2024
|
ramjanki devi
|
2722004WL021394
|
ramjanki devi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924731
|
|
JANKI WO RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PEEPLU
|
RJ-272200413502609300/513
(सोहेला)
|
2722004000NRG24010220240421636
|
01/02/2024
|
Manni
|
2722004WL021394
|
Manni
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273924525
|
|
MANNI DEVI GUJAR W/O KAILASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PEEPLU
|
RJ-272200413502609300/518
(सोहेला)
|
2722004000NRG24310120240421013
|
01/02/2024
|
jeetram
|
2722004WL021380
|
jeetram
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
2273924638
|
|
JEETRAM MEENA SO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PEEPLU
|
RJ-272200413502609300/518
(सोहेला)
|
2722004000NRG24010220240421637
|
01/02/2024
|
Suja
|
2722004WL021394
|
Suja
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924490
|
|
SUJA WO PAPPU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PEEPLU
|
RJ-272200413502609300/52
(सोहेला)
|
2722004000NRG24310120240421014
|
01/02/2024
|
lalita
|
2722004WL021380
|
lalita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924593
|
|
LALITA W/O RAMESH BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PEEPLU
|
RJ-272200413502609300/520
(सोहेला)
|
2722004000NRG24010220240421638
|
01/02/2024
|
meera
|
2722004WL021394
|
meera
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924717
|
|
MEERA DEVI WO SHIV DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PEEPLU
|
RJ-272200413502609300/523
(सोहेला)
|
2722004000NRG24310120240421015
|
01/02/2024
|
Urmila
|
2722004WL021380
|
Urmila
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
2273924448
|
|
URMILA WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PEEPLU
|
RJ-272200413502609300/524
(सोहेला)
|
2722004000NRG24310120240421016
|
01/02/2024
|
Sanju
|
2722004WL021380
|
Sanju
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273924476
|
|
SANJU DEVI GURJAR WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PEEPLU
|
RJ-272200413502609300/532
(सोहेला)
|
2722004000NRG24010220240421639
|
01/02/2024
|
Seeta
|
2722004WL021394
|
Seeta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924586
|
|
SITA DEVI W/O RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PEEPLU
|
RJ-272200413502609300/533
(सोहेला)
|
2722004000NRG24010220240421640
|
01/02/2024
|
roshan
|
2722004WL021394
|
roshan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924598
|
|
ROSHAN DEVI W/O KANHYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PEEPLU
|
RJ-272200413502609300/534
(सोहेला)
|
2722004000NRG24010220240421641
|
01/02/2024
|
Gita
|
2722004WL021394
|
Gita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924416
|
|
GEETA W/O JANSI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PEEPLU
|
RJ-272200413502609300/535
(सोहेला)
|
2722004000NRG24010220240421642
|
01/02/2024
|
Barma
|
2722004WL021394
|
Barma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924529
|
|
BARMA DEVI W/O MATHURA LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PEEPLU
|
RJ-272200413502609300/539
(सोहेला)
|
2722004000NRG24010220240421643
|
01/02/2024
|
Sugna
|
2722004WL021394
|
Sugna
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924466
|
|
SUGANA WO RAJU LAL KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PEEPLU
|
RJ-272200413502609300/54
(सोहेला)
|
2722004000NRG24010220240421644
|
01/02/2024
|
Rafikan
|
2722004WL021394
|
Rafikan
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
28/03/2024
|
|
2273924627
|
|
RAFIKAN BANO
|
HDFC BANK LTD(607152)
|
|
244
|
PEEPLU
|
RJ-272200413502609300/540
(सोहेला)
|
2722004000NRG24010220240421645
|
01/02/2024
|
Kani
|
2722004WL021394
|
Kani
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924553
|
|
KANI W/O RAMESH DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PEEPLU
|
RJ-272200413502609300/544
(सोहेला)
|
2722004000NRG24010220240421646
|
01/02/2024
|
Hansa
|
2722004WL021394
|
Hansa
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924512
|
|
HANSA DEVI W/O RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PEEPLU
|
RJ-272200413502609300/545
(सोहेला)
|
2722004000NRG24010220240421647
|
01/02/2024
|
Babudi
|
2722004WL021394
|
Babudi
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924440
|
|
BABUDI W/O RAM SHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PEEPLU
|
RJ-272200413502609300/545
(सोहेला)
|
2722004000NRG24310120240421017
|
01/02/2024
|
ramshaye
|
2722004WL021380
|
ramshaye
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2273924695
|
|
RAMSAHAY MEENA SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PEEPLU
|
RJ-272200413502609300/547
(सोहेला)
|
2722004000NRG24310120240421018
|
01/02/2024
|
Dholi
|
2722004WL021380
|
Dholi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924537
|
|
DHOLI W/O MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PEEPLU
|
RJ-272200413502609300/549
(सोहेला)
|
2722004000NRG24010220240421648
|
01/02/2024
|
Foranta
|
2722004WL021394
|
Foranta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924406
|
|
FORANTI W/O KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PEEPLU
|
RJ-272200413502609300/550
(सोहेला)
|
2722004000NRG24310120240421019
|
01/02/2024
|
Haribhajan
|
2722004WL021380
|
Haribhajan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2273924631
|
|
HARIBHAJAN SO LADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PEEPLU
|
RJ-272200413502609300/550
(सोहेला)
|
2722004000NRG24010220240421649
|
01/02/2024
|
smodera
|
2722004WL021394
|
smodera
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924739
|
|
SAMODARA W/O BHAJANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PEEPLU
|
RJ-272200413502609300/553
(सोहेला)
|
2722004000NRG24010220240421650
|
01/02/2024
|
kali
|
2722004WL021394
|
kali
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924678
|
|
KALI WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PEEPLU
|
RJ-272200413502609300/554
(सोहेला)
|
2722004000NRG24010220240421651
|
01/02/2024
|
Kamla
|
2722004WL021394
|
Kamla
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924428
|
|
KAMLA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PEEPLU
|
RJ-272200413502609300/555
(सोहेला)
|
2722004000NRG24010220240421652
|
01/02/2024
|
Jasoda
|
2722004WL021394
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924455
|
|
JASODA W/O KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PEEPLU
|
RJ-272200413502609300/558
(सोहेला)
|
2722004000NRG24010220240421653
|
01/02/2024
|
Prabhu
|
2722004WL021394
|
Prabhu
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924456
|
|
PRABHU WO UDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PEEPLU
|
RJ-272200413502609300/559
(सोहेला)
|
2722004000NRG24010220240421655
|
01/02/2024
|
Bharti
|
2722004WL021394
|
Bharti
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924676
|
|
BHARTI BAIRWA DO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PEEPLU
|
RJ-272200413502609300/559
(सोहेला)
|
2722004000NRG24010220240421654
|
01/02/2024
|
Sushila
|
2722004WL021394
|
Sushila
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273924540
|
|
SUSHILA WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PEEPLU
|
RJ-272200413502609300/560
(सोहेला)
|
2722004000NRG24010220240421656
|
01/02/2024
|
Ramghani
|
2722004WL021394
|
Ramghani
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924567
|
|
RAMDHANI WO HANSA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PEEPLU
|
RJ-272200413502609300/564-A
(सोहेला)
|
2722004000NRG24010220240421657
|
01/02/2024
|
Nasim
|
2722004WL021394
|
Nasim
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924670
|
|
NASEEM WO MOHAMMAD SHAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PEEPLU
|
RJ-272200413502609300/565
(सोहेला)
|
2722004000NRG24010220240421658
|
01/02/2024
|
barma
|
2722004WL021394
|
barma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924712
|
|
BARMA DEVI W/O MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PEEPLU
|
RJ-272200413502609300/566
(सोहेला)
|
2722004000NRG24010220240421659
|
01/02/2024
|
mafiya
|
2722004WL021394
|
mafiya
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924534
|
|
MAFIYA WO SHAKEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PEEPLU
|
RJ-272200413502609300/568
(सोहेला)
|
2722004000NRG24010220240421660
|
01/02/2024
|
Surma
|
2722004WL021394
|
Surma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924348
|
|
SURMA WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PEEPLU
|
RJ-272200413502609300/571
(सोहेला)
|
2722004000NRG24010220240421661
|
01/02/2024
|
Kali
|
2722004WL021394
|
Kali
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924431
|
|
KALI DEVI W/O KHEM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PEEPLU
|
RJ-272200413502609300/573
(सोहेला)
|
2722004000NRG24010220240421662
|
01/02/2024
|
Kamla
|
2722004WL021394
|
Kamla
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273924417
|
|
KAMLA W/O OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PEEPLU
|
RJ-272200413502609300/574-A
(सोहेला)
|
2722004000NRG24010220240421663
|
01/02/2024
|
Roshan
|
2722004WL021394
|
Roshan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924618
|
|
ROSHAN BAIRWA DO RAJVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PEEPLU
|
RJ-272200413502609300/586
(सोहेला)
|
2722004000NRG24310120240421020
|
01/02/2024
|
Sampat
|
2722004WL021380
|
Sampat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924640
|
|
SAMPAT WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PEEPLU
|
RJ-272200413502609300/589
(सोहेला)
|
2722004000NRG24310120240421021
|
01/02/2024
|
Meera
|
2722004WL021380
|
Meera
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2273924503
|
|
MEERA WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PEEPLU
|
RJ-272200413502609300/590
(सोहेला)
|
2722004000NRG24010220240421664
|
01/02/2024
|
Bhojaram
|
2722004WL021394
|
Bhojaram
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924577
|
|
BHOJA RAM GUJAR S/O GOPI LAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PEEPLU
|
RJ-272200413502609300/598
(सोहेला)
|
2722004000NRG24010220240421665
|
01/02/2024
|
Kanya
|
2722004WL021394
|
Kanya
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924436
|
|
RAMKANYA BAIRWA WO MEGHNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PEEPLU
|
RJ-272200413502609300/599
(सोहेला)
|
2722004000NRG24010220240421666
|
01/02/2024
|
Guddi
|
2722004WL021394
|
Guddi
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924403
|
|
GUDDI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
PEEPLU
|
RJ-272200413502609300/607
(सोहेला)
|
2722004000NRG24310120240421022
|
01/02/2024
|
santra
|
2722004WL021380
|
santra
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
28/03/2024
|
|
2273924349
|
|
SANTARA DEVI JAT
|
BANK OF BARODA(606985)
|
|
272
|
PEEPLU
|
RJ-272200413502609300/608
(सोहेला)
|
2722004000NRG24010220240421667
|
01/02/2024
|
Santosh
|
2722004WL021394
|
Santosh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924727
|
|
SANTOSH DEVI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PEEPLU
|
RJ-272200413502609300/610
(सोहेला)
|
2722004000NRG24010220240421668
|
01/02/2024
|
Neni
|
2722004WL021394
|
Neni
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924566
|
|
NENI GURJAR WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PEEPLU
|
RJ-272200413502609300/616
(सोहेला)
|
2722004000NRG24010220240421669
|
01/02/2024
|
bdam
|
2722004WL021394
|
bdam
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924711
|
|
BADAM DEVI GURJAR WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PEEPLU
|
RJ-272200413502609300/618
(सोहेला)
|
2722004000NRG24310120240421023
|
01/02/2024
|
karma
|
2722004WL021380
|
karma
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924741
|
|
KARMA DEVI W/O KALURAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PEEPLU
|
RJ-272200413502609300/619
(सोहेला)
|
2722004000NRG24010220240421670
|
01/02/2024
|
satyanaran
|
2722004WL021394
|
satyanaran
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924367
|
|
SATY NARAYHN SO DALL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PEEPLU
|
RJ-272200413502609300/628
(सोहेला)
|
2722004000NRG24310120240421024
|
01/02/2024
|
norti
|
2722004WL021380
|
norti
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
28/03/2024
|
|
2273924555
|
|
NORATI DEVI WO HANUMAN PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PEEPLU
|
RJ-272200413502609300/629
(सोहेला)
|
2722004000NRG24010220240421671
|
01/02/2024
|
lali
|
2722004WL021394
|
lali
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924705
|
|
LALI DEVI WO RAM RAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PEEPLU
|
RJ-272200413502609300/629
(सोहेला)
|
2722004000NRG24310120240421025
|
01/02/2024
|
ramray
|
2722004WL021380
|
ramray
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
28/03/2024
|
|
2273924750
|
|
RAM RAY MEENA SO SURAJ MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PEEPLU
|
RJ-272200413502609300/63
(सोहेला)
|
2722004000NRG24310120240421027
|
01/02/2024
|
hansraj jat
|
2722004WL021380
|
hansraj jat
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
28/03/2024
|
|
2273924626
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEEPLU
|
RJ-272200413502609300/63
(सोहेला)
|
2722004000NRG24310120240421026
|
01/02/2024
|
Shanti
|
2722004WL021380
|
Shanti
|
00604
|
BARB0BRGBXX
|
584
|
584
|
Processed
|
28/03/2024
|
|
2273924420
|
|
SHANTI DEVI WO CHOGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PEEPLU
|
RJ-272200413502609300/630
(सोहेला)
|
2722004000NRG24310120240421028
|
01/02/2024
|
Maya
|
2722004WL021380
|
Maya
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273924579
|
|
MAYA DEVI WO DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PEEPLU
|
RJ-272200413502609300/631
(सोहेला)
|
2722004000NRG24010220240421672
|
01/02/2024
|
guddi
|
2722004WL021394
|
guddi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924714
|
|
GUDDI DEVI W/O RAJESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PEEPLU
|
RJ-272200413502609300/632
(सोहेला)
|
2722004000NRG24010220240421673
|
01/02/2024
|
nand kwer
|
2722004WL021394
|
nand kwer
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
28/03/2024
|
|
2273924702
|
|
NAND KAVER DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PEEPLU
|
RJ-272200413502609300/641
(सोहेला)
|
2722004000NRG24310120240421029
|
01/02/2024
|
foranta
|
2722004WL021380
|
foranta
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
28/03/2024
|
|
2273924573
|
|
FORANTA GUJAR W/O MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PEEPLU
|
RJ-272200413502609300/642
(सोहेला)
|
2722004000NRG24010220240421674
|
01/02/2024
|
aasha
|
2722004WL021394
|
aasha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924715
|
|
AASHA DEVI W/O NENULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PEEPLU
|
RJ-272200413502609300/643
(सोहेला)
|
2722004000NRG24010220240421675
|
01/02/2024
|
Anita
|
2722004WL021394
|
Anita
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924576
|
|
ANITA DEVI MEENA WO RAJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PEEPLU
|
RJ-272200413502609300/646
(सोहेला)
|
2722004000NRG24010220240421676
|
01/02/2024
|
Sarefan
|
2722004WL021394
|
Sarefan
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924716
|
|
SHARIFAN WO ISHAQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PEEPLU
|
RJ-272200413502609300/648
(सोहेला)
|
2722004000NRG24010220240421677
|
01/02/2024
|
mangali
|
2722004WL021394
|
mangali
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924677
|
|
MANGLI DEVI MEENA WO KALU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PEEPLU
|
RJ-272200413502609300/654
(सोहेला)
|
2722004000NRG24310120240421030
|
01/02/2024
|
neerma
|
2722004WL021380
|
neerma
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2273924730
|
|
NIRMA DEVI W/O JAGMOHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PEEPLU
|
RJ-272200413502609300/655
(सोहेला)
|
2722004000NRG24310120240421031
|
01/02/2024
|
Shila devi
|
2722004WL021380
|
Shila devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273924713
|
|
SHILA DEVI W/O RAJULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PEEPLU
|
RJ-272200413502609300/656
(सोहेला)
|
2722004000NRG24310120240421032
|
01/02/2024
|
seema
|
2722004WL021380
|
seema
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
28/03/2024
|
|
2273924740
|
|
SIMA DEVI WO SURESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PEEPLU
|
RJ-272200413502609300/658
(सोहेला)
|
2722004000NRG24010220240421678
|
01/02/2024
|
Hema devi
|
2722004WL021394
|
Hema devi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924571
|
|
HEMA DEVI BAIRWA W/O SHYORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PEEPLU
|
RJ-272200413502609300/661
(सोहेला)
|
2722004000NRG24010220240421679
|
01/02/2024
|
kavita
|
2722004WL021394
|
kavita
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924635
|
|
KAVITA GURJAR WO KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PEEPLU
|
RJ-272200413502609300/662
(सोहेला)
|
2722004000NRG24010220240421680
|
01/02/2024
|
chota
|
2722004WL021394
|
chota
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924574
|
|
CHOTA DEVI MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PEEPLU
|
RJ-272200413502609300/672
(सोहेला)
|
2722004000NRG24310120240421033
|
01/02/2024
|
shaina
|
2722004WL021380
|
shaina
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
28/03/2024
|
|
2273924603
|
|
SAHINA BANO WO VASIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PEEPLU
|
RJ-272200413502609300/680
(सोहेला)
|
2722004000NRG24310120240421034
|
01/02/2024
|
amaina
|
2722004WL021380
|
amaina
|
00604
|
BARB0BRGBXX
|
604
|
604
|
Processed
|
28/03/2024
|
|
2273924607
|
|
AMINA WO MUBRIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PEEPLU
|
RJ-272200413502609300/689
(सोहेला)
|
2722004000NRG24010220240421681
|
01/02/2024
|
ramdhan
|
2722004WL021394
|
ramdhan
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924751
|
|
RAMDHAN S/O PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PEEPLU
|
RJ-272200413502609300/690
(सोहेला)
|
2722004000NRG24310120240421035
|
01/02/2024
|
ramgani
|
2722004WL021380
|
ramgani
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273924604
|
|
RAMGHANI GURJAR WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PEEPLU
|
RJ-272200413502609300/698
(सोहेला)
|
2722004000NRG24310120240421036
|
01/02/2024
|
puja
|
2722004WL021380
|
puja
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
28/03/2024
|
|
2273924742
|
|
POOJA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PEEPLU
|
RJ-272200413502609300/700
(सोहेला)
|
2722004000NRG24010220240421682
|
01/02/2024
|
Salochana Devi
|
2722004WL021394
|
Salochana Devi
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273924623
|
|
SALOCHANA DEVI WO SHIV DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PEEPLU
|
RJ-272200413502609300/703
(सोहेला)
|
2722004000NRG24310120240421037
|
01/02/2024
|
manju
|
2722004WL021380
|
manju
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Processed
|
28/03/2024
|
|
2273924599
|
|
MANJU JAT WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PEEPLU
|
RJ-272200413502609300/704
(सोहेला)
|
2722004000NRG24010220240421683
|
01/02/2024
|
mukeshi
|
2722004WL021394
|
mukeshi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924736
|
|
MUKESHI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PEEPLU
|
RJ-272200413502609300/705
(सोहेला)
|
2722004000NRG24010220240421684
|
01/02/2024
|
nathi
|
2722004WL021394
|
nathi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924330
|
|
NATHI DEVI WO RAMKUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PEEPLU
|
RJ-272200413502609300/706-A
(सोहेला)
|
2722004000NRG24010220240421685
|
01/02/2024
|
Kalyan
|
2722004WL021394
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924634
|
|
KALYAN SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PEEPLU
|
RJ-272200413502609300/707
(सोहेला)
|
2722004000NRG24010220240421686
|
01/02/2024
|
meera
|
2722004WL021394
|
meera
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924621
|
|
MEERA DEVI WO RAMPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PEEPLU
|
RJ-272200413502609300/712
(सोहेला)
|
2722004000NRG24010220240421687
|
01/02/2024
|
uremala
|
2722004WL021394
|
uremala
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924728
|
|
URMILA W/O RAJENDRA KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PEEPLU
|
RJ-272200413502609300/713
(सोहेला)
|
2722004000NRG24010220240421688
|
01/02/2024
|
samapat
|
2722004WL021394
|
samapat
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
28/03/2024
|
|
2273924602
|
|
SAMPAT DEVI WO RAM AVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PEEPLU
|
RJ-272200413502609300/714
(सोहेला)
|
2722004000NRG24010220240421689
|
01/02/2024
|
Pinki
|
2722004WL021394
|
Pinki
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924630
|
|
PINKI BANO WO SANJAY KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PEEPLU
|
RJ-272200413502609300/722
(सोहेला)
|
2722004000NRG24010220240421690
|
01/02/2024
|
fareda
|
2722004WL021394
|
fareda
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924617
|
|
FAREEDA WO SHABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PEEPLU
|
RJ-272200413502609300/732
(सोहेला)
|
2722004000NRG24010220240421691
|
01/02/2024
|
anita devi
|
2722004WL021394
|
anita devi
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924735
|
|
ANITA DEVI WO LOKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PEEPLU
|
RJ-272200413502609300/734
(सोहेला)
|
2722004000NRG24010220240421692
|
01/02/2024
|
santosh
|
2722004WL021394
|
santosh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924606
|
|
SANTOSH DEVI WO RAKESH JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PEEPLU
|
RJ-272200413502609300/738
(सोहेला)
|
2722004000NRG24010220240421693
|
01/02/2024
|
aasha
|
2722004WL021394
|
aasha
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273924732
|
|
ASHA DEVI W/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PEEPLU
|
RJ-272200413502609300/739
(सोहेला)
|
2722004000NRG24010220240421694
|
01/02/2024
|
sunita sain
|
2722004WL021394
|
sunita sain
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
28/03/2024
|
|
2273924469
|
|
SUNITA DEVI WO HANUMAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PEEPLU
|
RJ-272200413502609300/743
(सोहेला)
|
2722004000NRG24010220240421695
|
01/02/2024
|
Ramesh
|
2722004WL021394
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924471
|
|
RAMESH SAIN SO BHURA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PEEPLU
|
RJ-272200413502609300/746
(सोहेला)
|
2722004000NRG24010220240421697
|
01/02/2024
|
Seema
|
2722004WL021394
|
Seema
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924743
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
317
|
PEEPLU
|
RJ-272200413502609300/761
(सोहेला)
|
2722004000NRG24010220240421698
|
01/02/2024
|
shahina
|
2722004WL021394
|
shahina
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924680
|
|
SHAHINA WO FIROZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PEEPLU
|
RJ-272200413502609300/769
(सोहेला)
|
2722004000NRG24010220240421699
|
01/02/2024
|
Gulabsya Bano
|
2722004WL021394
|
Gulabsya Bano
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273924632
|
|
GULABSYA BANO WO SHARUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PEEPLU
|
RJ-272200413502609300/772
(सोहेला)
|
2722004000NRG24310120240421038
|
01/02/2024
|
Manraj
|
2722004WL021380
|
Manraj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
28/03/2024
|
|
2273924639
|
|
MANRAJ CO JEETRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PEEPLU
|
RJ-272200413502609300/777
(सोहेला)
|
2722004000NRG24310120240421039
|
01/02/2024
|
Anita Devi
|
2722004WL021380
|
Anita Devi
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
2273924675
|
|
ANITA DEVI WO BHAIRU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PEEPLU
|
RJ-272200413502609300/85
(सोहेला)
|
2722004000NRG24010220240421702
|
01/02/2024
|
Barma
|
2722004WL021394
|
Barma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924580
|
|
BARMA WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PEEPLU
|
RJ-272200413502609300/86
(सोहेला)
|
2722004000NRG24010220240421703
|
01/02/2024
|
Seeta
|
2722004WL021394
|
Seeta
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273924532
|
|
SITA WO TOFAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PEEPLU
|
RJ-272200413502609300/87
(सोहेला)
|
2722004000NRG24310120240421040
|
01/02/2024
|
Rekha
|
2722004WL021380
|
Rekha
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273924460
|
|
REKHA DEVI SEN WO DHARAM CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PEEPLU
|
RJ-272200413502609300/89
(सोहेला)
|
2722004000NRG24010220240421704
|
01/02/2024
|
Anok
|
2722004WL021394
|
Anok
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924486
|
|
ANOKH DEVI W/O RAM DEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PEEPLU
|
RJ-272200413502609300/93
(सोहेला)
|
2722004000NRG24010220240421705
|
01/02/2024
|
Sumitra
|
2722004WL021394
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273924543
|
|
SUMITRA DEVI W/O PHOOL CHAND K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PEEPLU
|
RJ-272200413502609300/94
(सोहेला)
|
2722004000NRG24310120240421041
|
01/02/2024
|
Shivraj
|
2722004WL021380
|
Shivraj
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
28/03/2024
|
|
2273924611
|
|
SHIV RAJ SO NAND SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PEEPLU
|
RJ-272200413502609300/95
(सोहेला)
|
2722004000NRG24310120240421042
|
01/02/2024
|
Datar Singh
|
2722004WL021380
|
Datar Singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273924438
|
|
DATAR SINGH S/O GAJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PEEPLU
|
RJ-272200413502609300/98
(सोहेला)
|
2722004000NRG24010220240421706
|
01/02/2024
|
moolsingh
|
2722004WL021394
|
moolsingh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2273924447
|
|
MOOL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PEEPLU
|
RJ-272200413502609500/1
(सोहेला)
|
2722004000NRG24010220240421402
|
01/02/2024
|
Basanti
|
2722004WL021393
|
Basanti
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924435
|
|
BASANTI W/O BHANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PEEPLU
|
RJ-272200413502609500/10
(सोहेला)
|
2722004000NRG24010220240421403
|
01/02/2024
|
ratni
|
2722004WL021393
|
ratni
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924401
|
|
RATNI WO RAMWTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PEEPLU
|
RJ-272200413502609500/101
(सोहेला)
|
2722004000NRG24010220240421404
|
01/02/2024
|
Muli
|
2722004WL021393
|
Muli
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273924535
|
|
MOOLI DEVI W/O SURAJ MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PEEPLU
|
RJ-272200413502609500/107
(सोहेला)
|
2722004000NRG24010220240421405
|
01/02/2024
|
girraj
|
2722004WL021393
|
girraj
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
28/03/2024
|
|
2273924669
|
|
GIRRAJ SO HARJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PEEPLU
|
RJ-272200413502609500/107
(सोहेला)
|
2722004000NRG24010220240421406
|
01/02/2024
|
rukmani
|
2722004WL021393
|
rukmani
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924480
|
|
RUKMA DEVI W/O GIRIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PEEPLU
|
RJ-272200413502609500/111
(सोहेला)
|
2722004000NRG24010220240421407
|
01/02/2024
|
Mamta
|
2722004WL021393
|
Mamta
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924559
|
|
MAMATA DEVI W/O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PEEPLU
|
RJ-272200413502609500/112
(सोहेला)
|
2722004000NRG24010220240421408
|
01/02/2024
|
lada
|
2722004WL021393
|
lada
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924434
|
|
LAADA W/O BHAGWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PEEPLU
|
RJ-272200413502609500/114
(सोहेला)
|
2722004000NRG24010220240421409
|
01/02/2024
|
santosh
|
2722004WL021393
|
santosh
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924659
|
|
SANTOK GURJAR WO HARFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PEEPLU
|
RJ-272200413502609500/115
(सोहेला)
|
2722004000NRG24010220240421410
|
01/02/2024
|
Kedar
|
2722004WL021393
|
Kedar
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924479
|
|
KEDAR GURJAR SO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PEEPLU
|
RJ-272200413502609500/115
(सोहेला)
|
2722004000NRG24010220240421411
|
01/02/2024
|
mathara
|
2722004WL021393
|
mathara
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924660
|
|
MATHARA WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PEEPLU
|
RJ-272200413502609500/118
(सोहेला)
|
2722004000NRG24010220240421412
|
01/02/2024
|
Sohani
|
2722004WL021393
|
Sohani
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924642
|
|
SOHNI DEVI W/O BHUWANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PEEPLU
|
RJ-272200413502609500/12
(सोहेला)
|
2722004000NRG24010220240421413
|
01/02/2024
|
Beena
|
2722004WL021393
|
Beena
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924557
|
|
BEENA DEVI W/O MOHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PEEPLU
|
RJ-272200413502609500/120
(सोहेला)
|
2722004000NRG24010220240421414
|
01/02/2024
|
seeta
|
2722004WL021393
|
seeta
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924449
|
|
SEETA DEVI WO AMBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PEEPLU
|
RJ-272200413502609500/121
(सोहेला)
|
2722004000NRG24010220240421415
|
01/02/2024
|
barama
|
2722004WL021393
|
barama
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924327
|
|
BARMA GURJAR WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PEEPLU
|
RJ-272200413502609500/122
(सोहेला)
|
2722004000NRG24010220240421416
|
01/02/2024
|
MANOHARI
|
2722004WL021393
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924700
|
|
MANDOR DEVI W/O BANNALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PEEPLU
|
RJ-272200413502609500/123
(सोहेला)
|
2722004000NRG24010220240421417
|
01/02/2024
|
santosh
|
2722004WL021393
|
santosh
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924651
|
|
SANTHOK DEVI GURJAR WO LAXMINARAYAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PEEPLU
|
RJ-272200413502609500/124
(सोहेला)
|
2722004000NRG24010220240421418
|
01/02/2024
|
Bhanga
|
2722004WL021393
|
Bhanga
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924558
|
|
BHAGUTI DEVI W/O SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PEEPLU
|
RJ-272200413502609500/131
(सोहेला)
|
2722004000NRG24010220240421419
|
01/02/2024
|
prem
|
2722004WL021393
|
prem
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924699
|
|
PREM WO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PEEPLU
|
RJ-272200413502609500/134
(सोहेला)
|
2722004000NRG24010220240421420
|
01/02/2024
|
hansa
|
2722004WL021393
|
hansa
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924698
|
|
HANSA DEVI WO HANUMAN PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PEEPLU
|
RJ-272200413502609500/136
(सोहेला)
|
2722004000NRG24010220240421421
|
01/02/2024
|
Dhapu
|
2722004WL021393
|
Dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273924443
|
|
DHAPU W/O RAM BILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PEEPLU
|
RJ-272200413502609500/137
(सोहेला)
|
2722004000NRG24010220240421422
|
01/02/2024
|
mamta
|
2722004WL021393
|
mamta
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
28/03/2024
|
|
2273924585
|
|
MAMTA GURJAR WO SHORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PEEPLU
|
RJ-272200413502609500/138
(सोहेला)
|
2722004000NRG24010220240421423
|
01/02/2024
|
nirma
|
2722004WL021393
|
nirma
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924584
|
|
NIRMA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PEEPLU
|
RJ-272200413502609500/139
(सोहेला)
|
2722004000NRG24010220240421424
|
01/02/2024
|
shurmila
|
2722004WL021393
|
shurmila
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924758
|
|
SURMILA DEVI W/O SHIVRAJ BAIEWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PEEPLU
|
RJ-272200413502609500/14
(सोहेला)
|
2722004000NRG24010220240421425
|
01/02/2024
|
nirmla
|
2722004WL021393
|
nirmla
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924704
|
|
NIRMAL DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PEEPLU
|
RJ-272200413502609500/140
(सोहेला)
|
2722004000NRG24010220240421426
|
01/02/2024
|
Ajodya
|
2722004WL021393
|
Ajodya
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924661
|
|
AJODHYA DEVI WO PREMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PEEPLU
|
RJ-272200413502609500/141
(सोहेला)
|
2722004000NRG24010220240421427
|
01/02/2024
|
tulsa
|
2722004WL021393
|
tulsa
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924647
|
|
TULSA DEVI WO RAMJILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PEEPLU
|
RJ-272200413502609500/144
(सोहेला)
|
2722004000NRG24010220240421428
|
01/02/2024
|
shimla
|
2722004WL021393
|
shimla
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924645
|
|
SHIMALA DEVI W/O HANUMAN GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PEEPLU
|
RJ-272200413502609500/145
(सोहेला)
|
2722004000NRG24010220240421429
|
01/02/2024
|
nirmala
|
2722004WL021393
|
nirmala
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924723
|
|
NIRMLA WO NARESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PEEPLU
|
RJ-272200413502609500/149
(सोहेला)
|
2722004000NRG24010220240421430
|
01/02/2024
|
anita
|
2722004WL021393
|
anita
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924652
|
|
ANITA WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PEEPLU
|
RJ-272200413502609500/151
(सोहेला)
|
2722004000NRG24010220240421431
|
01/02/2024
|
svrupi
|
2722004WL021393
|
svrupi
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924654
|
|
SARUPI DEVI WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PEEPLU
|
RJ-272200413502609500/152
(सोहेला)
|
2722004000NRG24010220240421432
|
01/02/2024
|
laxmi
|
2722004WL021393
|
laxmi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924648
|
|
LACHHAMA DEVI W/O HANSRAJ GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PEEPLU
|
RJ-272200413502609500/153
(सोहेला)
|
2722004000NRG24010220240421433
|
01/02/2024
|
galol
|
2722004WL021393
|
galol
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924759
|
|
GALOL DEVI WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PEEPLU
|
RJ-272200413502609500/154
(सोहेला)
|
2722004000NRG24010220240421434
|
01/02/2024
|
shantra
|
2722004WL021393
|
shantra
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924658
|
|
SANTRA WO RAYRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PEEPLU
|
RJ-272200413502609500/155
(सोहेला)
|
2722004000NRG24010220240421435
|
01/02/2024
|
sushila
|
2722004WL021393
|
sushila
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924655
|
|
SUSHILA BAIRWA WO DHARMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PEEPLU
|
RJ-272200413502609500/157
(सोहेला)
|
2722004000NRG24010220240421436
|
01/02/2024
|
fhola
|
2722004WL021393
|
fhola
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924483
|
|
PHOOLA DEVI W/O GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PEEPLU
|
RJ-272200413502609500/159
(सोहेला)
|
2722004000NRG24010220240421437
|
01/02/2024
|
ramdhara
|
2722004WL021393
|
ramdhara
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924754
|
|
RAMDHARA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PEEPLU
|
RJ-272200413502609500/160
(सोहेला)
|
2722004000NRG24010220240421438
|
01/02/2024
|
sampat
|
2722004WL021393
|
sampat
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924653
|
|
SAMPAT DEVI WO RAMKANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PEEPLU
|
RJ-272200413502609500/163
(सोहेला)
|
2722004000NRG24010220240421439
|
01/02/2024
|
santok
|
2722004WL021393
|
santok
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924624
|
|
SANTOK GURJAR WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PEEPLU
|
RJ-272200413502609500/165
(सोहेला)
|
2722004000NRG24010220240421440
|
01/02/2024
|
sunita
|
2722004WL021393
|
sunita
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924662
|
|
SUNITA WO GANGADHAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PEEPLU
|
RJ-272200413502609500/167
(सोहेला)
|
2722004000NRG24010220240421441
|
01/02/2024
|
buri
|
2722004WL021393
|
buri
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924657
|
|
BHURI WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PEEPLU
|
RJ-272200413502609500/171
(सोहेला)
|
2722004000NRG24010220240421442
|
01/02/2024
|
dholi
|
2722004WL021393
|
dholi
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924329
|
|
DHOLI DEVI WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PEEPLU
|
RJ-272200413502609500/172
(सोहेला)
|
2722004000NRG24010220240421443
|
01/02/2024
|
rajesvari
|
2722004WL021393
|
rajesvari
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924326
|
|
RAJESH W/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PEEPLU
|
RJ-272200413502609500/176
(सोहेला)
|
2722004000NRG24010220240421444
|
01/02/2024
|
lad devi
|
2722004WL021393
|
lad devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924665
|
|
LAD DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PEEPLU
|
RJ-272200413502609500/177
(सोहेला)
|
2722004000NRG24010220240421445
|
01/02/2024
|
narendra
|
2722004WL021393
|
narendra
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924666
|
|
NARENDRA SINGH SO RANJEET SINGH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PEEPLU
|
RJ-272200413502609500/178
(सोहेला)
|
2722004000NRG24010220240421446
|
01/02/2024
|
Kavita
|
2722004WL021393
|
Kavita
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924650
|
|
KAVITA DEVI GURJAR WO SHANKAR LAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PEEPLU
|
RJ-272200413502609500/18
(सोहेला)
|
2722004000NRG24010220240421447
|
01/02/2024
|
santosh
|
2722004WL021393
|
santosh
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924644
|
|
SANTOK DEVI W/O BANNA LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PEEPLU
|
RJ-272200413502609500/180
(सोहेला)
|
2722004000NRG24010220240421448
|
01/02/2024
|
Bhuri keer
|
2722004WL021393
|
Bhuri keer
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924663
|
|
BHURI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PEEPLU
|
RJ-272200413502609500/182
(सोहेला)
|
2722004000NRG24010220240421449
|
01/02/2024
|
sohani
|
2722004WL021393
|
sohani
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924756
|
|
SOHANI WO VINOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PEEPLU
|
RJ-272200413502609500/183
(सोहेला)
|
2722004000NRG24010220240421450
|
01/02/2024
|
Vimala
|
2722004WL021393
|
Vimala
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924679
|
|
VIMALA DEVI WO GULDEEP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PEEPLU
|
RJ-272200413502609500/19
(सोहेला)
|
2722004000NRG24010220240421454
|
01/02/2024
|
Kamla
|
2722004WL021393
|
Kamla
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924433
|
|
KAMLA W/O HAR NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PEEPLU
|
RJ-272200413502609500/2
(सोहेला)
|
2722004000NRG24010220240421455
|
01/02/2024
|
shanti devi
|
2722004WL021393
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924394
|
|
SHANTI DEVI WO KALYAN MAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PEEPLU
|
RJ-272200413502609500/20
(सोहेला)
|
2722004000NRG24010220240421456
|
01/02/2024
|
Sonu Bairwa
|
2722004WL021393
|
Sonu Bairwa
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924656
|
|
SONU BAIRWA WO CHHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PEEPLU
|
RJ-272200413502609500/21
(सोहेला)
|
2722004000NRG24010220240421457
|
01/02/2024
|
Rashanlal
|
2722004WL021393
|
Rashanlal
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924481
|
|
ROSHAN W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PEEPLU
|
RJ-272200413502609500/24
(सोहेला)
|
2722004000NRG24010220240421458
|
01/02/2024
|
Shanti
|
2722004WL021393
|
Shanti
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924432
|
|
SHANTI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PEEPLU
|
RJ-272200413502609500/3
(सोहेला)
|
2722004000NRG24010220240421459
|
01/02/2024
|
Galku
|
2722004WL021393
|
Galku
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924395
|
|
GALAKHU DEVI W/O HAJARI LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PEEPLU
|
RJ-272200413502609500/3
(सोहेला)
|
2722004000NRG24010220240421460
|
01/02/2024
|
mosham
|
2722004WL021393
|
mosham
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924333
|
|
MAUSAM BAIRWA WO JATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PEEPLU
|
RJ-272200413502609500/30
(सोहेला)
|
2722004000NRG24010220240421461
|
01/02/2024
|
Guddi
|
2722004WL021393
|
Guddi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924583
|
|
GUDDI DEVI WO RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PEEPLU
|
RJ-272200413502609500/31
(सोहेला)
|
2722004000NRG24010220240421462
|
01/02/2024
|
DHANNI
|
2722004WL021393
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924696
|
|
DHANNI DEVI W/O RAMJILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PEEPLU
|
RJ-272200413502609500/32
(सोहेला)
|
2722004000NRG24010220240421463
|
01/02/2024
|
Jagdish
|
2722004WL021393
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924357
|
|
JAGDISH SO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PEEPLU
|
RJ-272200413502609500/32
(सोहेला)
|
2722004000NRG24010220240421464
|
01/02/2024
|
Shanti
|
2722004WL021393
|
Shanti
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924442
|
|
SHANTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PEEPLU
|
RJ-272200413502609500/34
(सोहेला)
|
2722004000NRG24010220240421465
|
01/02/2024
|
Chota
|
2722004WL021393
|
Chota
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924399
|
|
CHHOTI WO RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PEEPLU
|
RJ-272200413502609500/36
(सोहेला)
|
2722004000NRG24010220240421466
|
01/02/2024
|
Ranadhir
|
2722004WL021393
|
Ranadhir
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924331
|
|
RANADHIR S/O NARAYAN PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PEEPLU
|
RJ-272200413502609500/37
(सोहेला)
|
2722004000NRG24010220240421467
|
01/02/2024
|
sugna
|
2722004WL021393
|
sugna
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924328
|
|
SUGNA DEVI WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PEEPLU
|
RJ-272200413502609500/38
(सोहेला)
|
2722004000NRG24010220240421468
|
01/02/2024
|
Kelashi
|
2722004WL021393
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924482
|
|
KAILASHI W/O GOPAL LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PEEPLU
|
RJ-272200413502609500/4
(सोहेला)
|
2722004000NRG24010220240421469
|
01/02/2024
|
Anita
|
2722004WL021393
|
Anita
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924441
|
|
ANITA W/O SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PEEPLU
|
RJ-272200413502609500/43
(सोहेला)
|
2722004000NRG24010220240421470
|
01/02/2024
|
Radha
|
2722004WL021393
|
Radha
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924393
|
|
RADHA DEVI WO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PEEPLU
|
RJ-272200413502609500/44
(सोहेला)
|
2722004000NRG24010220240421471
|
01/02/2024
|
Sugna
|
2722004WL021393
|
Sugna
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924335
|
|
SUGNA WO KISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PEEPLU
|
RJ-272200413502609500/45
(सोहेला)
|
2722004000NRG24010220240421472
|
01/02/2024
|
Anokh
|
2722004WL021393
|
Anokh
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924489
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PEEPLU
|
RJ-272200413502609500/5
(सोहेला)
|
2722004000NRG24010220240421473
|
01/02/2024
|
Shanti
|
2722004WL021393
|
Shanti
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924398
|
|
SHANTI W/O RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PEEPLU
|
RJ-272200413502609500/51
(सोहेला)
|
2722004000NRG24010220240421474
|
01/02/2024
|
Manbhar
|
2722004WL021393
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924693
|
|
MANBHAR DEVI W/O RAMKARAN KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PEEPLU
|
RJ-272200413502609500/55
(सोहेला)
|
2722004000NRG24010220240421475
|
01/02/2024
|
mamta
|
2722004WL021393
|
mamta
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924725
|
|
MAMTA DEVI W/O JANSI KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PEEPLU
|
RJ-272200413502609500/57
(सोहेला)
|
2722004000NRG24010220240421476
|
01/02/2024
|
Santra
|
2722004WL021393
|
Santra
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924397
|
|
SANTRA W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PEEPLU
|
RJ-272200413502609500/58
(सोहेला)
|
2722004000NRG24010220240421477
|
01/02/2024
|
ratni
|
2722004WL021393
|
ratni
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924561
|
|
RATANI DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PEEPLU
|
RJ-272200413502609500/59
(सोहेला)
|
2722004000NRG24010220240421478
|
01/02/2024
|
Santosh
|
2722004WL021393
|
Santosh
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924453
|
|
SANTOK DEVI W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PEEPLU
|
RJ-272200413502609500/60
(सोहेला)
|
2722004000NRG24010220240421479
|
01/02/2024
|
Rama Devi
|
2722004WL021393
|
Rama Devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924451
|
|
RAMA DEVI W/O MISHRI LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PEEPLU
|
RJ-272200413502609500/63
(सोहेला)
|
2722004000NRG24010220240421480
|
01/02/2024
|
Meera
|
2722004WL021393
|
Meera
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924755
|
|
MEERA DEVI WO DESHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PEEPLU
|
RJ-272200413502609500/65
(सोहेला)
|
2722004000NRG24010220240421481
|
01/02/2024
|
Dhapu
|
2722004WL021393
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273924694
|
|
DHAPU W/O BAJRANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PEEPLU
|
RJ-272200413502609500/66
(सोहेला)
|
2722004000NRG24010220240421482
|
01/02/2024
|
laxma
|
2722004WL021393
|
laxma
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924452
|
|
LAXMA DEV WO SHAREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PEEPLU
|
RJ-272200413502609500/67
(सोहेला)
|
2722004000NRG24010220240421483
|
01/02/2024
|
jetu bai
|
2722004WL021393
|
jetu bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924445
|
|
JETU GURJAR WO MAHENDRA PAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PEEPLU
|
RJ-272200413502609500/68
(सोहेला)
|
2722004000NRG24010220240421484
|
01/02/2024
|
Anita
|
2722004WL021393
|
Anita
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924527
|
|
ANITA GUJAR W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PEEPLU
|
RJ-272200413502609500/69
(सोहेला)
|
2722004000NRG24010220240421485
|
01/02/2024
|
Kani
|
2722004WL021393
|
Kani
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924560
|
|
KANI WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PEEPLU
|
RJ-272200413502609500/7
(सोहेला)
|
2722004000NRG24010220240421486
|
01/02/2024
|
Kanchan
|
2722004WL021393
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924444
|
|
KANCHAN DEVI W/O KAJOD RAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PEEPLU
|
RJ-272200413502609500/7
(सोहेला)
|
2722004000NRG24010220240421487
|
01/02/2024
|
KAVITA
|
2722004WL021393
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924706
|
|
KAVITA BAIRWA DO PANCHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PEEPLU
|
RJ-272200413502609500/71
(सोहेला)
|
2722004000NRG24010220240421488
|
01/02/2024
|
kani devi
|
2722004WL021393
|
kani devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273924332
|
|
KANI DEVI WO GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PEEPLU
|
RJ-272200413502609500/73
(सोहेला)
|
2722004000NRG24010220240421490
|
01/02/2024
|
Bhavri Devi
|
2722004WL021393
|
Bhavri Devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924325
|
|
BHANWER DEVI W/O DHARMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PEEPLU
|
RJ-272200413502609500/73
(सोहेला)
|
2722004000NRG24010220240421489
|
01/02/2024
|
Dharamraj
|
2722004WL021393
|
Dharamraj
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924465
|
|
DHARM RAJ S/O RADHA KISHAN GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PEEPLU
|
RJ-272200413502609500/74
(सोहेला)
|
2722004000NRG24010220240421491
|
01/02/2024
|
Bharosi
|
2722004WL021393
|
Bharosi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924446
|
|
BHAROSI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PEEPLU
|
RJ-272200413502609500/76
(सोहेला)
|
2722004000NRG24010220240421492
|
01/02/2024
|
madhu
|
2722004WL021393
|
madhu
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924462
|
|
MADU W/O RAJESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PEEPLU
|
RJ-272200413502609500/78
(सोहेला)
|
2722004000NRG24010220240421493
|
01/02/2024
|
kanta
|
2722004WL021393
|
kanta
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924396
|
|
KANTA DEVI W/O MOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PEEPLU
|
RJ-272200413502609500/8
(सोहेला)
|
2722004000NRG24010220240421495
|
01/02/2024
|
lalita
|
2722004WL021393
|
lalita
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924697
|
|
LALITA DEVI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PEEPLU
|
RJ-272200413502609500/8
(सोहेला)
|
2722004000NRG24010220240421494
|
01/02/2024
|
Mukesh Kumar Bairwa
|
2722004WL021393
|
Mukesh Kumar Bairwa
|
00604
|
BARB0BRGBXX
|
334
|
334
|
Processed
|
28/03/2024
|
|
2273924488
|
|
MUKESH KUMAR BAIRWA SO KAJOD MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PEEPLU
|
RJ-272200413502609500/80
(सोहेला)
|
2722004000NRG24010220240421497
|
01/02/2024
|
bdam
|
2722004WL021393
|
bdam
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924450
|
|
BADAM WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PEEPLU
|
RJ-272200413502609500/80
(सोहेला)
|
2722004000NRG24010220240421496
|
01/02/2024
|
bherulal
|
2722004WL021393
|
bherulal
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924589
|
|
BHERU LAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PEEPLU
|
RJ-272200413502609500/84
(सोहेला)
|
2722004000NRG24010220240421498
|
01/02/2024
|
rama
|
2722004WL021393
|
rama
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924757
|
|
RAMA DEVI WO ARJUN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PEEPLU
|
RJ-272200413502609500/88
(सोहेला)
|
2722004000NRG24010220240421499
|
01/02/2024
|
Rasal
|
2722004WL021393
|
Rasal
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924400
|
|
RASALI WO RAM NIWAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PEEPLU
|
RJ-272200413502609500/89
(सोहेला)
|
2722004000NRG24010220240421500
|
01/02/2024
|
Samodra
|
2722004WL021393
|
Samodra
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924425
|
|
SAMODRA W/O LUXMI NARAYAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PEEPLU
|
RJ-272200413502609500/90
(सोहेला)
|
2722004000NRG24010220240421501
|
01/02/2024
|
hansa
|
2722004WL021393
|
hansa
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924556
|
|
HANSA W/O RATI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PEEPLU
|
RJ-272200413502609500/90
(सोहेला)
|
2722004000NRG24010220240421502
|
01/02/2024
|
ratiram
|
2722004WL021393
|
ratiram
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924724
|
|
RATIRAM SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PEEPLU
|
RJ-272200413502609500/91
(सोहेला)
|
2722004000NRG24010220240421504
|
01/02/2024
|
Bhagwati
|
2722004WL021393
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924581
|
|
BHAGUTI DEVI W/O KANA RAM GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PEEPLU
|
RJ-272200413502609500/91
(सोहेला)
|
2722004000NRG24010220240421503
|
01/02/2024
|
Kanharam
|
2722004WL021393
|
Kanharam
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924646
|
|
KANARAM GURJAR SO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PEEPLU
|
RJ-272200413502609500/92
(सोहेला)
|
2722004000NRG24010220240421505
|
01/02/2024
|
anokh
|
2722004WL021393
|
anokh
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273924701
|
|
ANOKH W/O RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PEEPLU
|
RJ-272200413502609500/93-A
(सोहेला)
|
2722004000NRG24010220240421506
|
01/02/2024
|
kamala
|
2722004WL021393
|
kamala
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273924664
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
431
|
PEEPLU
|
RJ-272200413502609500/94
(सोहेला)
|
2722004000NRG24010220240421507
|
01/02/2024
|
janta
|
2722004WL021393
|
janta
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273924649
|
|
JANTA DEVI GUJAR WO GUL RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PEEPLU
|
RJ-272200413502609500/94
(सोहेला)
|
2722004000NRG24010220240421508
|
01/02/2024
|
rama devi
|
2722004WL021393
|
rama devi
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
2273924457
|
|
RAMA DEVI W/O SHARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PEEPLU
|
RJ-272200413502609500/95
(सोहेला)
|
2722004000NRG24010220240421509
|
01/02/2024
|
Radha
|
2722004WL021393
|
Radha
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273924703
|
|
RADHA WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PEEPLU
|
RJ-272200413502609500/96
(सोहेला)
|
2722004000NRG24010220240421510
|
01/02/2024
|
harpyari
|
2722004WL021393
|
harpyari
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924578
|
|
HARAPYARI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PEEPLU
|
RJ-272200413502609500/99
(सोहेला)
|
2722004000NRG24010220240421511
|
01/02/2024
|
Motya
|
2722004WL021393
|
Motya
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273924643
|
|
MOTYA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742082
|
742082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770341
|
770341
|
|
|
|
|
|
|
|