|
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
|
Sarwad
|
RJ-272100205202566600/637
(सराना)
|
2721002052NRG24300620230577251
|
06/07/2023
|
MAINA
|
2721002052WL009040
|
MAINA
|
00114
|
RSCB0011005
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955551
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Sarwad
|
RJ-272100205202566600/718
(सराना)
|
2721002052NRG24300620230577293
|
06/07/2023
|
SHOKIN
|
2721002052WL009040
|
SHOKIN
|
00114
|
RSCB0011005
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955552
|
|
SHOKINA RAM SO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566700/1258
(सराना)
|
2721002052NRG24300620230577440
|
06/07/2023
|
reshma
|
2721002052WL009042
|
reshma
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955550
|
|
MISS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205202566700/1133-A
(सराना)
|
2721002052NRG24300620230577431
|
06/07/2023
|
Samajh Kanwar
|
2721002052WL009042
|
Samajh Kanwar
|
00415
|
SBIN0031110
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955505
|
|
SAMAJH KANWAR WO BALVEER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100205202566700/1392
(सराना)
|
2721002052NRG24300620230577453
|
06/07/2023
|
saroj
|
2721002052WL009042
|
saroj
|
00462
|
UCBA0000333
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955553
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100205202566600/1171
(सराना)
|
2721002052NRG24300620230577223
|
06/07/2023
|
lalita
|
2721002052WL009040
|
lalita
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955474
|
|
LALATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100205202566600/1175
(सराना)
|
2721002052NRG24300620230577225
|
06/07/2023
|
radha
|
2721002052WL009040
|
radha
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955604
|
|
RADHA DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100205202566600/1295
(सराना)
|
2721002052NRG24300620230577227
|
06/07/2023
|
naraj
|
2721002052WL009040
|
naraj
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955465
|
|
NARAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205202566600/1298
(सराना)
|
2721002052NRG24300620230577228
|
06/07/2023
|
badam
|
2721002052WL009040
|
badam
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955462
|
|
BADAM WO LATE CHATRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205202566600/1374
(सराना)
|
2721002052NRG24300620230577230
|
06/07/2023
|
syana
|
2721002052WL009040
|
syana
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955449
|
|
SYANA WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566600/1408
(सराना)
|
2721002052NRG24300620230577231
|
06/07/2023
|
naresh
|
2721002052WL009040
|
naresh
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955455
|
|
NARESH GURJAR SO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566600/1409
(सराना)
|
2721002052NRG24300620230577232
|
06/07/2023
|
ANNA
|
2721002052WL009040
|
ANNA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955445
|
|
ANNA GURJAR W O RAMCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100205202566600/1414
(सराना)
|
2721002052NRG24300620230577234
|
06/07/2023
|
Heera
|
2721002052WL009040
|
Heera
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955496
|
|
HIRA GURJAR W/O PREMRAJ GURJAR
|
IDBI BANK(607095)
|
|
14
|
Sarwad
|
RJ-272100205202566600/1520
(सराना)
|
2721002052NRG24300620230577235
|
06/07/2023
|
Jhamri
|
2721002052WL009040
|
Jhamri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955468
|
|
JHAMRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566600/1524
(सराना)
|
2721002052NRG24300620230577236
|
06/07/2023
|
Chanda
|
2721002052WL009040
|
Chanda
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955475
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566600/1526
(सराना)
|
2721002052NRG24300620230577237
|
06/07/2023
|
Laxmi
|
2721002052WL009040
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955502
|
|
LAKSHMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100205202566600/1567
(सराना)
|
2721002052NRG24300620230577238
|
06/07/2023
|
rukama
|
2721002052WL009040
|
rukama
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955554
|
|
RUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566600/602-A
(सराना)
|
2721002052NRG24300620230577239
|
06/07/2023
|
radha
|
2721002052WL009040
|
radha
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955576
|
|
RADHA DEVI WO BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566600/643
(सराना)
|
2721002052NRG24300620230577255
|
06/07/2023
|
GORDHAN
|
2721002052WL009040
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955538
|
|
GORDHAN GURJAR SO DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566600/650
(सराना)
|
2721002052NRG24300620230577258
|
06/07/2023
|
amri
|
2721002052WL009040
|
amri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955593
|
|
AMRI WO RIDDHA KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566600/656
(सराना)
|
2721002052NRG24300620230577262
|
06/07/2023
|
POOSI
|
2721002052WL009040
|
POOSI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955427
|
|
PUSI WO HARDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566600/678
(सराना)
|
2721002052NRG24300620230577273
|
06/07/2023
|
RADHAKISHAN
|
2721002052WL009040
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955490
|
|
RADHAKISHAN SO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566600/680
(सराना)
|
2721002052NRG24300620230577274
|
06/07/2023
|
BHURI
|
2721002052WL009040
|
BHURI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955586
|
|
BHANVARI WO CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566600/692
(सराना)
|
2721002052NRG24300620230577279
|
06/07/2023
|
HARDAYAL
|
2721002052WL009040
|
HARDAYAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955452
|
|
DAYAL SO BHOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566600/693
(सराना)
|
2721002052NRG24300620230577280
|
06/07/2023
|
badami
|
2721002052WL009040
|
badami
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955470
|
|
BADAMI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566600/700
(सराना)
|
2721002052NRG24300620230577283
|
06/07/2023
|
GEESI
|
2721002052WL009040
|
GEESI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955529
|
|
GHISI WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566600/706
(सराना)
|
2721002052NRG24300620230577284
|
06/07/2023
|
MATIYA
|
2721002052WL009040
|
MATIYA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955436
|
|
MATHIYA WO SANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566600/707
(सराना)
|
2721002052NRG24300620230577285
|
06/07/2023
|
GOMI
|
2721002052WL009040
|
GOMI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955596
|
|
GOMI GURJAR WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566600/708-A
(सराना)
|
2721002052NRG24300620230577286
|
06/07/2023
|
SITA
|
2721002052WL009040
|
SITA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955434
|
|
SITA DEVI WO SAVARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566600/710
(सराना)
|
2721002052NRG24300620230577287
|
06/07/2023
|
SUSHILA
|
2721002052WL009040
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955426
|
|
SUSHILA RAO WO SHAMBHU RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566600/713
(सराना)
|
2721002052NRG24300620230577290
|
06/07/2023
|
SONI
|
2721002052WL009040
|
SONI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955603
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100205202566600/717
(सराना)
|
2721002052NRG24300620230577292
|
06/07/2023
|
JAMRI
|
2721002052WL009040
|
JAMRI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955429
|
|
JHAMARI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566600/719
(सराना)
|
2721002052NRG24300620230577294
|
06/07/2023
|
RATNI
|
2721002052WL009040
|
RATNI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955459
|
|
RATANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566600/731
(सराना)
|
2721002052NRG24300620230577299
|
06/07/2023
|
NATHI
|
2721002052WL009040
|
NATHI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955425
|
|
NATHI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100205202566600/736
(सराना)
|
2721002052NRG24300620230577301
|
06/07/2023
|
SURJAYA
|
2721002052WL009040
|
SURJAYA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955528
|
|
SURJA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100205202566600/738
(सराना)
|
2721002052NRG24300620230577303
|
06/07/2023
|
Laxmi
|
2721002052WL009040
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955499
|
|
LAXMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566600/741
(सराना)
|
2721002052NRG24300620230577304
|
06/07/2023
|
mmta
|
2721002052WL009040
|
mmta
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955522
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205202566600/752
(सराना)
|
2721002052NRG24300620230577306
|
06/07/2023
|
GEETA DEVI
|
2721002052WL009040
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955433
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100205202566600/809
(सराना)
|
2721002052NRG24300620230577309
|
06/07/2023
|
RAJU
|
2721002052WL009040
|
RAJU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955423
|
|
RAJU SO DEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100205202566600/811
(सराना)
|
2721002052NRG24300620230577310
|
06/07/2023
|
chuka
|
2721002052WL009040
|
chuka
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955588
|
|
CHUKA GURJAR WO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205202566600/853
(सराना)
|
2721002052NRG24300620230577311
|
06/07/2023
|
Kali Gurjar
|
2721002052WL009040
|
Kali Gurjar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955450
|
|
KALI GURJAR WO GIRADHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566600/854-A
(सराना)
|
2721002052NRG24300620230577312
|
06/07/2023
|
kali
|
2721002052WL009040
|
kali
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955524
|
|
LALI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566600/855
(सराना)
|
2721002052NRG24300620230577313
|
06/07/2023
|
RAMCHANDRA
|
2721002052WL009040
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955443
|
|
RAMCHANDRA SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205202566600/859
(सराना)
|
2721002052NRG24300620230577315
|
06/07/2023
|
REKHA
|
2721002052WL009040
|
REKHA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955430
|
|
REKHA WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205202566600/972
(सराना)
|
2721002052NRG24300620230577316
|
06/07/2023
|
Kali
|
2721002052WL009040
|
Kali
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955503
|
|
KALI DEVI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566600/973
(सराना)
|
2721002052NRG24300620230577317
|
06/07/2023
|
Sarda Gurjar
|
2721002052WL009040
|
Sarda Gurjar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955479
|
|
SARDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205202566600/974
(सराना)
|
2721002052NRG24300620230577318
|
06/07/2023
|
DHARMRAJ
|
2721002052WL009040
|
DHARMRAJ
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955442
|
|
DHARMRAJ SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205202566600/975
(सराना)
|
2721002052NRG24300620230577319
|
06/07/2023
|
GOPAL
|
2721002052WL009040
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955435
|
|
GOPAL SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205202566600/980
(सराना)
|
2721002052NRG24300620230577320
|
06/07/2023
|
SANJU
|
2721002052WL009040
|
SANJU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955590
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205202566600/982
(सराना)
|
2721002052NRG24300620230577321
|
06/07/2023
|
SATAYNARAYAN
|
2721002052WL009040
|
SATAYNARAYAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955457
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205202566600/991
(सराना)
|
2721002052NRG24300620230577323
|
06/07/2023
|
CHANTA
|
2721002052WL009040
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955418
|
|
CHANTA WO BIRAMAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205202566600/993
(सराना)
|
2721002052NRG24300620230577324
|
06/07/2023
|
DINU
|
2721002052WL009040
|
DINU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955431
|
|
DINU
|
ICICI BANK LTD(508534)
|
|
53
|
Sarwad
|
RJ-272100205202566600/994
(सराना)
|
2721002052NRG24300620230577325
|
06/07/2023
|
kali
|
2721002052WL009040
|
kali
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955585
|
|
KALI DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205202566600/995
(सराना)
|
2721002052NRG24300620230577327
|
06/07/2023
|
manju
|
2721002052WL009040
|
manju
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955412
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205202566600/995
(सराना)
|
2721002052NRG24300620230577326
|
06/07/2023
|
PRADHAN
|
2721002052WL009040
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955557
|
|
PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205202566700/1
(सराना)
|
2721002052NRG24300620230577413
|
06/07/2023
|
gni
|
2721002052WL009042
|
gni
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955544
|
|
GANI MOHAMMAD SO LAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205202566700/1009
(सराना)
|
2721002052NRG24300620230577414
|
06/07/2023
|
BHAGCHAND
|
2721002052WL009042
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955507
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205202566700/102
(सराना)
|
2721002052NRG24300620230577415
|
06/07/2023
|
Kanija
|
2721002052WL009042
|
Kanija
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955414
|
|
KANIJA BANO WO UMARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205202566700/102
(सराना)
|
2721002052NRG24300620230577416
|
06/07/2023
|
umardeen
|
2721002052WL009042
|
umardeen
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955546
|
|
UMARDEEN SO KAMRUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205202566700/105
(सराना)
|
2721002052NRG24300620230577417
|
06/07/2023
|
surta
|
2721002052WL009042
|
surta
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955419
|
|
SURATA WO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205202566700/1075
(सराना)
|
2721002052NRG24300620230577421
|
06/07/2023
|
NARBDA
|
2721002052WL009042
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955543
|
|
NARBDA DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205202566700/1075
(सराना)
|
2721002052NRG24300620230577420
|
06/07/2023
|
shivraj
|
2721002052WL009042
|
shivraj
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955482
|
|
SHIVRAJ BAIRWA SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205202566700/1076
(सराना)
|
2721002052NRG24300620230577422
|
06/07/2023
|
ramgopal
|
2721002052WL009042
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955539
|
|
GOPAL CHOUDHARY S/O RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205202566700/1085-A
(सराना)
|
2721002052NRG24300620230577423
|
06/07/2023
|
Surta
|
2721002052WL009042
|
Surta
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955600
|
|
SURTA DEVI WO BHANWAR LAL GHASAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205202566700/1106
(सराना)
|
2721002052NRG24300620230577425
|
06/07/2023
|
mathara
|
2721002052WL009042
|
mathara
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955583
|
|
MATHARA DEVI WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205202566700/1108
(सराना)
|
2721002052NRG24300620230577427
|
06/07/2023
|
sumitra
|
2721002052WL009042
|
sumitra
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955582
|
|
SUMITRA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205202566700/1109
(सराना)
|
2721002052NRG24300620230577428
|
06/07/2023
|
gyarshi
|
2721002052WL009042
|
gyarshi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955597
|
|
GYARSI DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100205202566700/1112
(सराना)
|
2721002052NRG24300620230577429
|
06/07/2023
|
MEERA
|
2721002052WL009042
|
MEERA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955595
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205202566700/112
(सराना)
|
2721002052NRG24300620230577430
|
06/07/2023
|
madhu
|
2721002052WL009042
|
madhu
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955517
|
|
MADHU DEVI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205202566700/1187
(सराना)
|
2721002052NRG24300620230577432
|
06/07/2023
|
GOPAL
|
2721002052WL009042
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955540
|
|
GOPAL S/O.SH.CHHOGA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100205202566700/1189
(सराना)
|
2721002052NRG24300620230577433
|
06/07/2023
|
RAJU KHATIK
|
2721002052WL009042
|
RAJU KHATIK
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955447
|
|
RAJU SO CHHOTU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205202566700/1191
(सराना)
|
2721002052NRG24300620230574321
|
06/07/2023
|
RAMNIVAS
|
2721002052WL008995
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955511
|
|
RAMNIWAS SO MADAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205202566700/1202
(सराना)
|
2721002052NRG24300620230577434
|
06/07/2023
|
Sukhpal
|
2721002052WL009042
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955508
|
|
SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205202566700/1214
(सराना)
|
2721002052NRG24300620230577435
|
06/07/2023
|
SURTA
|
2721002052WL009042
|
SURTA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
25/08/2023
|
|
4799955520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Sarwad
|
RJ-272100205202566700/1217
(सराना)
|
2721002052NRG24300620230577436
|
06/07/2023
|
KISHANI
|
2721002052WL009042
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955406
|
|
KISHANI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100205202566700/1233
(सराना)
|
2721002052NRG24300620230577437
|
06/07/2023
|
SEETA DEVI
|
2721002052WL009042
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955456
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
77
|
Sarwad
|
RJ-272100205202566700/1237-A
(सराना)
|
2721002052NRG24300620230577438
|
06/07/2023
|
Mamta
|
2721002052WL009042
|
Mamta
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955498
|
|
MAMTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205202566700/125
(सराना)
|
2721002052NRG24300620230577439
|
06/07/2023
|
Ramti
|
2721002052WL009042
|
Ramti
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955580
|
|
RAMATI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205202566700/1269
(सराना)
|
2721002052NRG24300620230577442
|
06/07/2023
|
maya
|
2721002052WL009042
|
maya
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955416
|
|
MAYA WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100205202566700/1292
(सराना)
|
2721002052NRG24300620230577443
|
06/07/2023
|
hansa
|
2721002052WL009042
|
hansa
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955410
|
|
HANSA WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100205202566700/1293
(सराना)
|
2721002052NRG24300620230574322
|
06/07/2023
|
ramprasad
|
2721002052WL008995
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955515
|
|
RAM PARSAD SO SHIVRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205202566700/13
(सराना)
|
2721002052NRG24300620230577444
|
06/07/2023
|
RATANI DEVI
|
2721002052WL009042
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955495
|
|
RATANI DEVI WO SHIVRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100205202566700/1304
(सराना)
|
2721002052NRG24300620230577445
|
06/07/2023
|
ganesh
|
2721002052WL009042
|
ganesh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955487
|
|
Ganesh Mewara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
84
|
Sarwad
|
RJ-272100205202566700/1304
(सराना)
|
2721002052NRG24300620230577446
|
06/07/2023
|
pooja
|
2721002052WL009042
|
pooja
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955561
|
|
POOJA KUMARI WO GANESH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205202566700/1310
(सराना)
|
2721002052NRG24300620230577447
|
06/07/2023
|
sunita
|
2721002052WL009042
|
sunita
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955592
|
|
SUNITA WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100205202566700/1333
(सराना)
|
2721002052NRG24300620230577448
|
06/07/2023
|
pawan kumar
|
2721002052WL009042
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955494
|
|
PAWAN KUMAR SO MISHRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205202566700/136
(सराना)
|
2721002052NRG24300620230577449
|
06/07/2023
|
Choti
|
2721002052WL009042
|
Choti
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955486
|
|
CHHOTI DEVI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205202566700/1362
(सराना)
|
2721002052NRG24300620230577450
|
06/07/2023
|
kaisar
|
2721002052WL009042
|
kaisar
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955463
|
|
KESAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205202566700/1366
(सराना)
|
2721002052NRG24300620230577451
|
06/07/2023
|
sunita
|
2721002052WL009042
|
sunita
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955567
|
|
SUNITA W/O.SH.MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205202566700/1444
(सराना)
|
2721002052NRG24300620230577454
|
06/07/2023
|
Pavitra
|
2721002052WL009042
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955477
|
|
MRS PAVITRA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sarwad
|
RJ-272100205202566700/1446
(सराना)
|
2721002052NRG24300620230577455
|
06/07/2023
|
Gheesi Devi
|
2721002052WL009042
|
Gheesi Devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955453
|
|
GHEESI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205202566700/1495
(सराना)
|
2721002052NRG24300620230577456
|
06/07/2023
|
Ghisa Lal
|
2721002052WL009042
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955441
|
|
GHEESALAL SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205202566700/1510
(सराना)
|
2721002052NRG24300620230577457
|
06/07/2023
|
Sheweta
|
2721002052WL009042
|
Sheweta
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955478
|
|
SHWETA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100205202566700/1518
(सराना)
|
2721002052NRG24300620230577458
|
06/07/2023
|
Shokin
|
2721002052WL009042
|
Shokin
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955473
|
|
SHOKIN SO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100205202566700/1527
(सराना)
|
2721002052NRG24300620230577459
|
06/07/2023
|
Sunita Bairwa
|
2721002052WL009042
|
Sunita Bairwa
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955471
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100205202566700/1554
(सराना)
|
2721002052NRG24300620230577460
|
06/07/2023
|
Norat
|
2721002052WL009042
|
Norat
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955467
|
|
NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205202566700/1555
(सराना)
|
2721002052NRG24300620230577461
|
06/07/2023
|
rinku
|
2721002052WL009042
|
rinku
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955480
|
|
RINKU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205202566700/1561
(सराना)
|
2721002052NRG24300620230577462
|
06/07/2023
|
sita devi
|
2721002052WL009042
|
sita devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955500
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100205202566700/157
(सराना)
|
2721002052NRG24300620230577463
|
06/07/2023
|
SHIVRAJ
|
2721002052WL009042
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955492
|
|
SHIVRAJ SO CHAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205202566700/1577
(सराना)
|
2721002052NRG24300620230577464
|
06/07/2023
|
vimla devi
|
2721002052WL009042
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955476
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100205202566700/1585
(सराना)
|
2721002052NRG24300620230577465
|
06/07/2023
|
nirma
|
2721002052WL009042
|
nirma
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955497
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205202566700/16
(सराना)
|
2721002052NRG24300620230577466
|
06/07/2023
|
KALURAM
|
2721002052WL009042
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955573
|
|
KALU SO SUGANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100205202566700/171
(सराना)
|
2721002052NRG24300620230577467
|
06/07/2023
|
MUNNI DEVI
|
2721002052WL009042
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955579
|
|
MUNNI W/O CHOTU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100205202566700/174
(सराना)
|
2721002052NRG24300620230577468
|
06/07/2023
|
sonya
|
2721002052WL009042
|
sonya
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955574
|
|
SONYA S/O. SH. SUWA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100205202566700/179
(सराना)
|
2721002052NRG24300620230577469
|
06/07/2023
|
PREMLTA DEVI
|
2721002052WL009042
|
PREMLTA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955526
|
|
PREMLATA SHARMA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100205202566700/199
(सराना)
|
2721002052NRG24300620230577470
|
06/07/2023
|
ratani
|
2721002052WL009042
|
ratani
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955530
|
|
RATANI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100205202566700/200
(सराना)
|
2721002052NRG24300620230577471
|
06/07/2023
|
SHANTI
|
2721002052WL009042
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955437
|
|
SHANTI DEVI WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100205202566700/201
(सराना)
|
2721002052NRG24300620230577472
|
06/07/2023
|
RASALI
|
2721002052WL009042
|
RASALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955601
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100205202566700/221
(सराना)
|
2721002052NRG24300620230577473
|
06/07/2023
|
CHOTI DEVI
|
2721002052WL009042
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955404
|
|
CHHOTI DEVI WO RADHESHAYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205202566700/25
(सराना)
|
2721002052NRG24300620230577474
|
06/07/2023
|
NETAL
|
2721002052WL009042
|
NETAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955581
|
|
NETAL WO UGMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100205202566700/252
(सराना)
|
2721002052NRG24300620230577475
|
06/07/2023
|
JAMNA
|
2721002052WL009042
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955413
|
|
JAMNA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100205202566700/278
(सराना)
|
2721002052NRG24300620230577477
|
06/07/2023
|
KAILASH
|
2721002052WL009042
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955464
|
|
KAILASH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100205202566700/323
(सराना)
|
2721002052NRG24300620230577479
|
06/07/2023
|
SHYOJI RAM
|
2721002052WL009042
|
SHYOJI RAM
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955491
|
|
SHYOJI RAM SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100205202566700/325
(सराना)
|
2721002052NRG24300620230577480
|
06/07/2023
|
SEEMA DEVI
|
2721002052WL009042
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955605
|
|
SEEMA DEVI WO CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100205202566700/326
(सराना)
|
2721002052NRG24300620230577481
|
06/07/2023
|
RAMKANYA
|
2721002052WL009042
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955606
|
|
RAN KANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100205202566700/331-A
(सराना)
|
2721002052NRG24300620230577482
|
06/07/2023
|
sampati
|
2721002052WL009042
|
sampati
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955451
|
|
SAMPATI WO DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100205202566700/348
(सराना)
|
2721002052NRG24300620230577483
|
06/07/2023
|
nirmal
|
2721002052WL009042
|
nirmal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955534
|
|
NIRMALA DEVI WO TARACHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100205202566700/354
(सराना)
|
2721002052NRG24300620230577484
|
06/07/2023
|
DURGA KAWAR
|
2721002052WL009042
|
DURGA KAWAR
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955589
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100205202566700/367
(सराना)
|
2721002052NRG24300620230577485
|
06/07/2023
|
premkanwar
|
2721002052WL009042
|
premkanwar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955591
|
|
PREM WO MISHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100205202566700/371
(सराना)
|
2721002052NRG24300620230577486
|
06/07/2023
|
bhanwari
|
2721002052WL009042
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955536
|
|
BHANWARI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100205202566700/388
(सराना)
|
2721002052NRG24300620230577487
|
06/07/2023
|
NORATI
|
2721002052WL009042
|
NORATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955484
|
|
NOURATI WO KANARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100205202566700/389
(सराना)
|
2721002052NRG24300620230577488
|
06/07/2023
|
SHOBHAG
|
2721002052WL009042
|
SHOBHAG
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955485
|
|
SOBHAG WO RAJU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100205202566700/390
(सराना)
|
2721002052NRG24300620230577489
|
06/07/2023
|
SAYRI
|
2721002052WL009042
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955405
|
|
SAYARI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100205202566700/393
(सराना)
|
2721002052NRG24300620230574323
|
06/07/2023
|
kamla
|
2721002052WL008995
|
kamla
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955460
|
|
KAMLA WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100205202566700/404
(सराना)
|
2721002052NRG24300620230577490
|
06/07/2023
|
REKHA KUMARI
|
2721002052WL009042
|
REKHA KUMARI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955599
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100205202566700/425
(सराना)
|
2721002052NRG24300620230577492
|
06/07/2023
|
RAMESHWARI
|
2721002052WL009042
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955569
|
|
RAMESHWARI WO LALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100205202566700/435
(सराना)
|
2721002052NRG24300620230574324
|
06/07/2023
|
SOHNI
|
2721002052WL008995
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955558
|
|
SOHANI WO JANVARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100205202566700/436
(सराना)
|
2721002052NRG24300620230574325
|
06/07/2023
|
SANWARA
|
2721002052WL008995
|
SANWARA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955527
|
|
SANWAR LAL JAT SO POKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100205202566700/449
(सराना)
|
2721002052NRG24300620230574327
|
06/07/2023
|
GEETA
|
2721002052WL008995
|
GEETA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955556
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100205202566700/458
(सराना)
|
2721002052NRG24300620230574328
|
06/07/2023
|
MADANLAL
|
2721002052WL008995
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955440
|
|
MADAN SO SAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sarwad
|
RJ-272100205202566700/459
(सराना)
|
2721002052NRG24300620230574329
|
06/07/2023
|
RADHA DEVI
|
2721002052WL008995
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955461
|
|
RADHA WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100205202566700/467
(सराना)
|
2721002052NRG24300620230574330
|
06/07/2023
|
BHARTRI
|
2721002052WL008995
|
BHARTRI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955549
|
|
BHARTRI LAL SO GAJMAL CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100205202566700/468
(सराना)
|
2721002052NRG24300620230574332
|
06/07/2023
|
JEEVRAJ
|
2721002052WL008995
|
JEEVRAJ
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955564
|
|
JEEVRAJ SO HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100205202566700/473
(सराना)
|
2721002052NRG24300620230577494
|
06/07/2023
|
Rammurti
|
2721002052WL009042
|
Rammurti
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955575
|
|
RAMMURTI WO KANHAIYALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100205202566700/478
(सराना)
|
2721002052NRG24300620230577495
|
06/07/2023
|
HEMRAJ
|
2721002052WL009042
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955555
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100205202566700/484
(सराना)
|
2721002052NRG24300620230574333
|
06/07/2023
|
Idoo pinara
|
2721002052WL008995
|
Idoo pinara
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955531
|
|
EIDU SO SHAMSHUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100205202566700/484
(सराना)
|
2721002052NRG24300620230574334
|
06/07/2023
|
SYABRA
|
2721002052WL008995
|
SYABRA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955428
|
|
SHAHABBRA WO IDU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100205202566700/503
(सराना)
|
2721002052NRG24300620230577496
|
06/07/2023
|
teji
|
2721002052WL009042
|
teji
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955444
|
|
TEJI WO POLU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100205202566700/52
(सराना)
|
2721002052NRG24300620230574336
|
06/07/2023
|
nosar
|
2721002052WL008995
|
nosar
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955466
|
|
SOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100205202566700/52
(सराना)
|
2721002052NRG24300620230577497
|
06/07/2023
|
SUVA
|
2721002052WL009042
|
SUVA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955512
|
|
SUVA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100205202566700/520
(सराना)
|
2721002052NRG24300620230574337
|
06/07/2023
|
Sharda
|
2721002052WL008995
|
Sharda
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955454
|
|
SHARDA DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Sarwad
|
RJ-272100205202566700/525
(सराना)
|
2721002052NRG24300620230574338
|
06/07/2023
|
PAPPU
|
2721002052WL008995
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955488
|
|
PAPPU SO NATHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Sarwad
|
RJ-272100205202566700/528
(सराना)
|
2721002052NRG24300620230577498
|
06/07/2023
|
GANDHI
|
2721002052WL009042
|
GANDHI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955563
|
|
GANDHI W/O.SH.DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100205202566700/529
(सराना)
|
2721002052NRG24300620230574339
|
06/07/2023
|
KANI DEVI
|
2721002052WL008995
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955565
|
|
KANI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100205202566700/530
(सराना)
|
2721002052NRG24300620230574340
|
06/07/2023
|
GYANA
|
2721002052WL008995
|
GYANA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955422
|
|
JAYANA WO RAMDEV KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Sarwad
|
RJ-272100205202566700/533
(सराना)
|
2721002052NRG24300620230574341
|
06/07/2023
|
LADA DEVI
|
2721002052WL008995
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955481
|
|
LADA DEVI WO JIVAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100205202566700/544
(सराना)
|
2721002052NRG24300620230577500
|
06/07/2023
|
BHAVARSINGH
|
2721002052WL009042
|
BHAVARSINGH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955409
|
|
BHANWAR SINIGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Sarwad
|
RJ-272100205202566700/549
(सराना)
|
2721002052NRG24300620230574342
|
06/07/2023
|
DAYAL
|
2721002052WL008995
|
DAYAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955537
|
|
DAYAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100205202566700/552
(सराना)
|
2721002052NRG24300620230574343
|
06/07/2023
|
KAILASH
|
2721002052WL008995
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955548
|
|
KAILASH SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100205202566700/562
(सराना)
|
2721002052NRG24300620230574344
|
06/07/2023
|
ghasilal
|
2721002052WL008995
|
ghasilal
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955562
|
|
GHEESA LAL BHAMBHI SO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100205202566700/563-A
(सराना)
|
2721002052NRG24300620230574345
|
06/07/2023
|
Jalil Khan
|
2721002052WL008995
|
Jalil Khan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955545
|
|
JALIL KHAN S O NATHU KHAN
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100205202566700/563-A
(सराना)
|
2721002052NRG24300620230574346
|
06/07/2023
|
Parveen
|
2721002052WL008995
|
Parveen
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955501
|
|
Miss. PARVEEN BANO
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sarwad
|
RJ-272100205202566700/565
(सराना)
|
2721002052NRG24300620230577501
|
06/07/2023
|
SANGRAM SINGH
|
2721002052WL009042
|
SANGRAM SINGH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955483
|
|
SANGRAM SINGH SO MADAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100205202566700/567-A
(सराना)
|
2721002052NRG24300620230577328
|
06/07/2023
|
Kali
|
2721002052WL009040
|
Kali
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4799955469
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100205202566700/573
(सराना)
|
2721002052NRG24300620230574347
|
06/07/2023
|
BHOMLI
|
2721002052WL008995
|
BHOMLI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955523
|
|
BHOMLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100205202566700/582
(सराना)
|
2721002052NRG24300620230574348
|
06/07/2023
|
LAXMAN SINGH
|
2721002052WL008995
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955408
|
|
LAXMAN SINGH SO JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100205202566700/585
(सराना)
|
2721002052NRG24300620230574349
|
06/07/2023
|
nathu singh
|
2721002052WL008995
|
nathu singh
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955510
|
|
NATHU SINGH SO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100205202566700/592
(सराना)
|
2721002052NRG24300620230577503
|
06/07/2023
|
Rasal Devi
|
2721002052WL009042
|
Rasal Devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955432
|
|
RASAL DEVI WO SHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205202566700/70
(सराना)
|
2721002052NRG24300620230577505
|
06/07/2023
|
KALI
|
2721002052WL009042
|
KALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955570
|
|
KALI WO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100205202566700/743
(सराना)
|
2721002052NRG24300620230577506
|
06/07/2023
|
SANTOSH
|
2721002052WL009042
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955533
|
|
SANTOSH WO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205202566700/745
(सराना)
|
2721002052NRG24300620230574350
|
06/07/2023
|
narayani devi
|
2721002052WL008995
|
narayani devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955532
|
|
NARAYANI WO MAHAVEER KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Sarwad
|
RJ-272100205202566700/746-A
(सराना)
|
2721002052NRG24300620230574351
|
06/07/2023
|
Syani Devi
|
2721002052WL008995
|
Syani Devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955411
|
|
SYANI WO MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Sarwad
|
RJ-272100205202566700/754
(सराना)
|
2721002052NRG24300620230574352
|
06/07/2023
|
CHOTI
|
2721002052WL008995
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955448
|
|
CHHOTI WO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Sarwad
|
RJ-272100205202566700/758
(सराना)
|
2721002052NRG24300620230577507
|
06/07/2023
|
GEETA
|
2721002052WL009042
|
GEETA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955594
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100205202566700/762
(सराना)
|
2721002052NRG24300620230577508
|
06/07/2023
|
NARANI DEVI
|
2721002052WL009042
|
NARANI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955547
|
|
NARAYANI DEVI WO SHRIKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100205202566700/769
(सराना)
|
2721002052NRG24300620230577509
|
06/07/2023
|
CHHOTI
|
2721002052WL009042
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955407
|
|
CHOTI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100205202566700/773
(सराना)
|
2721002052NRG24300620230574353
|
06/07/2023
|
rampyari
|
2721002052WL008995
|
rampyari
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955458
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100205202566700/778
(सराना)
|
2721002052NRG24300620230577510
|
06/07/2023
|
jadav
|
2721002052WL009042
|
jadav
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799955560
|
|
JADAV WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100205202566700/78
(सराना)
|
2721002052NRG24300620230577511
|
06/07/2023
|
KAMLA
|
2721002052WL009042
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955578
|
|
KAMLA DEVI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100205202566700/781
(सराना)
|
2721002052NRG24300620230574354
|
06/07/2023
|
BALRAM
|
2721002052WL008995
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955509
|
|
BALRAM SO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100205202566700/792
(सराना)
|
2721002052NRG24300620230574356
|
06/07/2023
|
GAMLA
|
2721002052WL008995
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955559
|
|
GAMLA WO KELASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100205202566700/798
(सराना)
|
2721002052NRG24300620230574357
|
06/07/2023
|
GEETA
|
2721002052WL008995
|
GEETA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955514
|
|
GEETA DEVI WO PRABHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100205202566700/816
(सराना)
|
2721002052NRG24300620230574358
|
06/07/2023
|
SHARDA
|
2721002052WL008995
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955587
|
|
SHARDA DO RODU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100205202566700/823
(सराना)
|
2721002052NRG24300620230574359
|
06/07/2023
|
GOPALI
|
2721002052WL008995
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955417
|
|
GOPALI DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100205202566700/826
(सराना)
|
2721002052NRG24300620230574360
|
06/07/2023
|
OMPRAKASH
|
2721002052WL008995
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955504
|
|
OMPRAKASH SO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100205202566700/830
(सराना)
|
2721002052NRG24300620230577512
|
06/07/2023
|
monika
|
2721002052WL009042
|
monika
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955516
|
|
MONIKA TIWARI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100205202566700/834
(सराना)
|
2721002052NRG24300620230577513
|
06/07/2023
|
SODRA
|
2721002052WL009042
|
SODRA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955541
|
|
SODRA WO DEVILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100205202566700/847
(सराना)
|
2721002052NRG24300620230574361
|
06/07/2023
|
SAMOD
|
2721002052WL008995
|
SAMOD
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955521
|
|
SAMOD DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100205202566700/851
(सराना)
|
2721002052NRG24300620230574362
|
06/07/2023
|
JYOTI SINGH
|
2721002052WL008995
|
JYOTI SINGH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955472
|
|
JYOTI SINGH
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100205202566700/86
(सराना)
|
2721002052NRG24300620230577515
|
06/07/2023
|
RATAN
|
2721002052WL009042
|
RATAN
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955572
|
|
RATAN LAL SO UGAMA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100205202566700/863
(सराना)
|
2721002052NRG24300620230577516
|
06/07/2023
|
BHAVRI
|
2721002052WL009042
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955607
|
|
BHANRI WO HARI PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100205202566700/87
(सराना)
|
2721002052NRG24300620230574363
|
06/07/2023
|
BADAM
|
2721002052WL008995
|
BADAM
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955598
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100205202566700/877
(सराना)
|
2721002052NRG24300620230574364
|
06/07/2023
|
LALI
|
2721002052WL008995
|
LALI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955438
|
|
LALI DEVI WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Sarwad
|
RJ-272100205202566700/879
(सराना)
|
2721002052NRG24300620230574365
|
06/07/2023
|
TOLA
|
2721002052WL008995
|
TOLA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955439
|
|
TOLA DEVI WO BUDHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100205202566700/880
(सराना)
|
2721002052NRG24300620230577517
|
06/07/2023
|
surma
|
2721002052WL009042
|
surma
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955493
|
|
SURAMA DEVI BHIL WO JASRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Sarwad
|
RJ-272100205202566700/888
(सराना)
|
2721002052NRG24300620230577518
|
06/07/2023
|
ramswaroop
|
2721002052WL009042
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955446
|
|
RAMSWAROOP SO HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Sarwad
|
RJ-272100205202566700/89
(सराना)
|
2721002052NRG24300620230577519
|
06/07/2023
|
SITA
|
2721002052WL009042
|
SITA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955584
|
|
SITA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100205202566700/918
(सराना)
|
2721002052NRG24300620230577520
|
06/07/2023
|
BHAGVATI
|
2721002052WL009042
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955415
|
|
BHAGWATI WO SUKHPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100205202566700/920
(सराना)
|
2721002052NRG24300620230574367
|
06/07/2023
|
SHIMLA
|
2721002052WL008995
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955421
|
|
SHIMALA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100205202566700/921
(सराना)
|
2721002052NRG24300620230574369
|
06/07/2023
|
GANESHI
|
2721002052WL008995
|
GANESHI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955525
|
|
GANESHI JAT WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100205202566700/93
(सराना)
|
2721002052NRG24300620230577521
|
06/07/2023
|
KAMLA DEVI
|
2721002052WL009042
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955542
|
|
KAMLA WO BHAVANA MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Sarwad
|
RJ-272100205202566700/938
(सराना)
|
2721002052NRG24300620230577522
|
06/07/2023
|
Rasali
|
2721002052WL009042
|
Rasali
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955571
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sarwad
|
RJ-272100205202566700/943
(सराना)
|
2721002052NRG24300620230577523
|
06/07/2023
|
GANGA MALI
|
2721002052WL009042
|
GANGA MALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955568
|
|
GANGA DO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100205202566700/944
(सराना)
|
2721002052NRG24300620230577524
|
06/07/2023
|
afsana banu
|
2721002052WL009042
|
afsana banu
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955577
|
|
AFSANA BANO WO IQBAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100205202566700/946
(सराना)
|
2721002052NRG24300620230577526
|
06/07/2023
|
HEMLATA
|
2721002052WL009042
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955602
|
|
HEMLATA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100205202566700/95
(सराना)
|
2721002052NRG24300620230577527
|
06/07/2023
|
MEHARBAN
|
2721002052WL009042
|
MEHARBAN
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955566
|
|
MEHARBAN SO SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100205202566700/950
(सराना)
|
2721002052NRG24300620230574371
|
06/07/2023
|
SHABANA
|
2721002052WL008995
|
SHABANA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955535
|
|
SABANA BANO WO SABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100205202566700/957
(सराना)
|
2721002052NRG24300620230577528
|
06/07/2023
|
NIRMLA
|
2721002052WL009042
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955420
|
|
NIRMALA DEVI WO RAMSINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100205202566700/958
(सराना)
|
2721002052NRG24300620230577529
|
06/07/2023
|
Rodi
|
2721002052WL009042
|
Rodi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955424
|
|
RODI DEVI KUMHAR WO GYARSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sarwad
|
RJ-272100205202566700/96
(सराना)
|
2721002052NRG24300620230574372
|
06/07/2023
|
NATHI
|
2721002052WL008995
|
NATHI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955489
|
|
NATHI DEVI WO RAMESHWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100205202566700/965
(सराना)
|
2721002052NRG24300620230574373
|
06/07/2023
|
manfool
|
2721002052WL008995
|
manfool
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955513
|
|
MANFOOL DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100205202566700/967
(सराना)
|
2721002052NRG24300620230574374
|
06/07/2023
|
BADRILAL
|
2721002052WL008995
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955506
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Sarwad
|
RJ-272100205202566700/971
(सराना)
|
2721002052NRG24300620230577531
|
06/07/2023
|
Sonu
|
2721002052WL009042
|
Sonu
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955608
|
|
SONU WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Sarwad
|
RJ-272100205202566700/978
(सराना)
|
2721002052NRG24300620230577532
|
06/07/2023
|
MUMTAJ
|
2721002052WL009042
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799955519
|
|
MUMTAJ WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Sarwad
|
RJ-272100205202566700/98
(सराना)
|
2721002052NRG24300620230574377
|
06/07/2023
|
ROOPA
|
2721002052WL008995
|
ROOPA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799955518
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402050
|
402050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412151
|
412151
|
|
|
|
|
|
|
|