|
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-272100205202566600/1128-A
(सराना)
|
2721002052NRG24230920230882429
|
23/09/2023
|
Ugami
|
2721002052WL016829
|
Ugami
|
00045
|
BARB0BHINAI
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968552
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205202566700/291
(सराना)
|
2721002052NRG24230920230882409
|
23/09/2023
|
Lalita
|
2721002052WL016828
|
Lalita
|
00045
|
BARB0RUPAHE
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968565
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566700/1528
(सराना)
|
2721002052NRG24230920230882406
|
23/09/2023
|
Soniya Sharma
|
2721002052WL016828
|
Soniya Sharma
|
00045
|
BARB0SARWAR
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968554
|
|
SONIYA SHARMA WO RAJESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205202566600/611
(सराना)
|
2721002052NRG24230920230882479
|
23/09/2023
|
Dudi
|
2721002052WL016830
|
Dudi
|
00114
|
RSCB0011005
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968646
|
|
DUDI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100205202566600/1238
(सराना)
|
2721002052NRG24230920230882433
|
23/09/2023
|
kalu
|
2721002052WL016829
|
kalu
|
00168
|
ICIC0006853
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968628
|
|
KALU RAM GURJAR SO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205202566700/1365
(सराना)
|
2721002052NRG24230920230882468
|
23/09/2023
|
ghanshayam
|
2721002052WL016829
|
ghanshayam
|
00168
|
ICIC0006853
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968629
|
|
GHANSHYAM SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100205202566700/1412
(सराना)
|
2721002052NRG24230920230882471
|
23/09/2023
|
NEETA JAT
|
2721002052WL016829
|
NEETA JAT
|
00415
|
SBIN0007828
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968555
|
|
NEETA JAT WO TINKU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100205202566600/1412
(सराना)
|
2721002052NRG24230920230882436
|
23/09/2023
|
dhapu devi
|
2721002052WL016829
|
dhapu devi
|
00415
|
SBIN0032064
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968627
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100205202566600/1569
(सराना)
|
2721002052NRG24230920230882439
|
23/09/2023
|
satu
|
2721002052WL016829
|
satu
|
00468
|
UBIN0530981
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968553
|
|
SATU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100205202566600/1163
(सराना)
|
2721002052NRG24230920230882473
|
23/09/2023
|
kali
|
2721002052WL016830
|
kali
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968607
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566600/1167
(सराना)
|
2721002052NRG24230920230882430
|
23/09/2023
|
ramchandra
|
2721002052WL016829
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968632
|
|
RAMCHANDRA GURJAR SO KISHANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566600/1167
(सराना)
|
2721002052NRG24230920230882431
|
23/09/2023
|
santok
|
2721002052WL016829
|
santok
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968610
|
|
SANTOK WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100205202566600/1168
(सराना)
|
2721002052NRG24230920230882432
|
23/09/2023
|
sukhdev
|
2721002052WL016829
|
sukhdev
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968600
|
|
SUKHDEV GURJAR SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205202566600/1171
(सराना)
|
2721002052NRG24230920230882474
|
23/09/2023
|
lalita
|
2721002052WL016830
|
lalita
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968620
|
|
LALATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566600/1172
(सराना)
|
2721002052NRG24230920230882475
|
23/09/2023
|
jashraj
|
2721002052WL016830
|
jashraj
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968633
|
|
JASRAJ GURJAR SO HARDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566600/1272
(सराना)
|
2721002052NRG24230920230882434
|
23/09/2023
|
Ramlal gujar
|
2721002052WL016829
|
Ramlal gujar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968631
|
|
RAMLAL GURJAR SO RGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100205202566600/1356
(सराना)
|
2721002052NRG24230920230882435
|
23/09/2023
|
dudi
|
2721002052WL016829
|
dudi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968611
|
|
DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566600/1408
(सराना)
|
2721002052NRG24230920230882476
|
23/09/2023
|
naresh
|
2721002052WL016830
|
naresh
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968602
|
|
NARESH GURJAR SO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566600/1521
(सराना)
|
2721002052NRG24230920230882437
|
23/09/2023
|
Shivraj Rao
|
2721002052WL016829
|
Shivraj Rao
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968625
|
|
Mr. Shivraj Rao
|
INDIAN BANK(607105)
|
|
20
|
Sarwad
|
RJ-272100205202566600/1566
(सराना)
|
2721002052NRG24230920230882438
|
23/09/2023
|
satyanarayan
|
2721002052WL016829
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968630
|
|
SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566600/1575
(सराना)
|
2721002052NRG24230920230882440
|
23/09/2023
|
Jeevraj
|
2721002052WL016829
|
Jeevraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968623
|
|
MR JEEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sarwad
|
RJ-272100205202566600/602-A
(सराना)
|
2721002052NRG24230920230882478
|
23/09/2023
|
bhoma
|
2721002052WL016830
|
bhoma
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968589
|
|
BHOMA GURJAR SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566600/602-A
(सराना)
|
2721002052NRG24230920230882477
|
23/09/2023
|
radha
|
2721002052WL016830
|
radha
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968568
|
|
RADHA DEVI WO BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566600/624
(सराना)
|
2721002052NRG24230920230882480
|
23/09/2023
|
NARAJ DEVI
|
2721002052WL016830
|
NARAJ DEVI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968595
|
|
NARAJ WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566600/631
(सराना)
|
2721002052NRG24230920230882441
|
23/09/2023
|
SARVANI
|
2721002052WL016829
|
SARVANI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968575
|
|
SHARVNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566600/639
(सराना)
|
2721002052NRG24230920230882442
|
23/09/2023
|
LALI
|
2721002052WL016829
|
LALI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968574
|
|
LALI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566600/648
(सराना)
|
2721002052NRG24230920230882396
|
23/09/2023
|
PUSI
|
2721002052WL016828
|
PUSI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968579
|
|
PUSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566600/651
(सराना)
|
2721002052NRG24230920230882443
|
23/09/2023
|
Kishna
|
2721002052WL016829
|
Kishna
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968639
|
|
KISHANA S/O. SH. LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566600/664
(सराना)
|
2721002052NRG24230920230882481
|
23/09/2023
|
DHEERA
|
2721002052WL016830
|
DHEERA
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968606
|
|
DHEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566600/666
(सराना)
|
2721002052NRG24230920230882444
|
23/09/2023
|
LALI
|
2721002052WL016829
|
LALI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968638
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566600/673
(सराना)
|
2721002052NRG24230920230882445
|
23/09/2023
|
GANGARAM
|
2721002052WL016829
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968588
|
|
GANGA RAM SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566600/694
(सराना)
|
2721002052NRG24230920230882397
|
23/09/2023
|
nanu
|
2721002052WL016828
|
nanu
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968564
|
|
NANU GURJAR SO AMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566600/709
(सराना)
|
2721002052NRG24230920230882398
|
23/09/2023
|
SARDAR
|
2721002052WL016828
|
SARDAR
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968563
|
|
SARDAR SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566600/717
(सराना)
|
2721002052NRG24230920230882446
|
23/09/2023
|
GOPAL
|
2721002052WL016829
|
GOPAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968572
|
|
GOPAL GURJAR SO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100205202566600/717
(सराना)
|
2721002052NRG24230920230882399
|
23/09/2023
|
JAMRI
|
2721002052WL016828
|
JAMRI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968584
|
|
JHAMARI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205202566600/741
(सराना)
|
2721002052NRG24230920230882482
|
23/09/2023
|
mmta
|
2721002052WL016830
|
mmta
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968576
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566600/981
(सराना)
|
2721002052NRG24230920230882447
|
23/09/2023
|
NANDA GURJAR
|
2721002052WL016829
|
NANDA GURJAR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968566
|
|
NANDA SO BHALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205202566600/992
(सराना)
|
2721002052NRG24230920230882448
|
23/09/2023
|
GANGARAM
|
2721002052WL016829
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968567
|
|
GANGA RAM SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205202566700/1013
(सराना)
|
2721002052NRG24230920230882450
|
23/09/2023
|
manoj
|
2721002052WL016829
|
manoj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968601
|
|
MANOJ CHOUDHARY WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100205202566700/1013
(सराना)
|
2721002052NRG24230920230882449
|
23/09/2023
|
RAMSINGH
|
2721002052WL016829
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968591
|
|
RAMSINGH SO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205202566700/1017
(सराना)
|
2721002052NRG24230920230882451
|
23/09/2023
|
SANGITA DEVI
|
2721002052WL016829
|
SANGITA DEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968585
|
|
SANGITA WO POKHAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566700/1029
(सराना)
|
2721002052NRG24230920230882452
|
23/09/2023
|
malu
|
2721002052WL016829
|
malu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968619
|
|
MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566700/1035
(सराना)
|
2721002052NRG24230920230882453
|
23/09/2023
|
CHANDRAPRAKASH
|
2721002052WL016829
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968644
|
|
CHANDRA PRAKASH S/O.SH.KANHAIYALAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205202566700/1049
(सराना)
|
2721002052NRG24230920230882454
|
23/09/2023
|
parveen bano
|
2721002052WL016829
|
parveen bano
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968641
|
|
PARVEEN BANO WO FIROZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205202566700/1051
(सराना)
|
2721002052NRG24230920230882455
|
23/09/2023
|
manya
|
2721002052WL016829
|
manya
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968609
|
|
MANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566700/1095
(सराना)
|
2721002052NRG24230920230882456
|
23/09/2023
|
bebi
|
2721002052WL016829
|
bebi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968577
|
|
BABY KANWAR WO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205202566700/1099
(सराना)
|
2721002052NRG24230920230882457
|
23/09/2023
|
Pinky
|
2721002052WL016829
|
Pinky
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968593
|
|
PINKI DEVI WO MITHTHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205202566700/1101
(सराना)
|
2721002052NRG24230920230882458
|
23/09/2023
|
KAUSHALYA
|
2721002052WL016829
|
KAUSHALYA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929968569
|
|
KAUSHALYA DEVI WO SHARWAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205202566700/1115-A
(सराना)
|
2721002052NRG24230920230882459
|
23/09/2023
|
PINKI
|
2721002052WL016829
|
PINKI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968573
|
|
PINKI JANGID WO RAMRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205202566700/1121-A
(सराना)
|
2721002052NRG24230920230882460
|
23/09/2023
|
Deepak
|
2721002052WL016829
|
Deepak
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968587
|
|
DEEPAK SO DEVKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205202566700/1123-A
(सराना)
|
2721002052NRG24230920230882461
|
23/09/2023
|
Dhanraj
|
2721002052WL016829
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968624
|
|
DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205202566700/1190
(सराना)
|
2721002052NRG24230920230882462
|
23/09/2023
|
NEETU
|
2721002052WL016829
|
NEETU
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968592
|
|
NITU DEVI W O MANGILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205202566700/1211
(सराना)
|
2721002052NRG24230920230882463
|
23/09/2023
|
SAWERLAL
|
2721002052WL016829
|
SAWERLAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968596
|
|
SANWAR LAL SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205202566700/1239-A
(सराना)
|
2721002052NRG24230920230882464
|
23/09/2023
|
saitan
|
2721002052WL016829
|
saitan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968571
|
|
SHAITAN MALI SO SUGANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205202566700/1254
(सराना)
|
2721002052NRG24230920230882465
|
23/09/2023
|
kalyan
|
2721002052WL016829
|
kalyan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968612
|
|
KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205202566700/1283
(सराना)
|
2721002052NRG24230920230882466
|
23/09/2023
|
ramesh
|
2721002052WL016829
|
ramesh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968570
|
|
RAMESH SO MITTULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205202566700/1319
(सराना)
|
2721002052NRG24230920230882467
|
23/09/2023
|
rajesh kanwar
|
2721002052WL016829
|
rajesh kanwar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968599
|
|
RAJESH KANWAR WO AJAY SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205202566700/1399
(सराना)
|
2721002052NRG24230920230882469
|
23/09/2023
|
sonu devi
|
2721002052WL016829
|
sonu devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929968598
|
|
SONU DEVI WO OMPRAKASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205202566700/1406
(सराना)
|
2721002052NRG24230920230882470
|
23/09/2023
|
Ghisa lal
|
2721002052WL016829
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968613
|
|
GHISA LAL SO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205202566700/1416
(सराना)
|
2721002052NRG24230920230882472
|
23/09/2023
|
SAROJ
|
2721002052WL016829
|
SAROJ
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
28/09/2023
|
|
5929968618
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205202566700/1425
(सराना)
|
2721002052NRG24230920230882400
|
23/09/2023
|
Sushila
|
2721002052WL016828
|
Sushila
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968617
|
|
SUSHILA MEGHAWANSHI DO RANGLAL MEGHAWANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205202566700/1427
(सराना)
|
2721002052NRG24230920230882401
|
23/09/2023
|
Sayana
|
2721002052WL016828
|
Sayana
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968622
|
|
SAYANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205202566700/1430
(सराना)
|
2721002052NRG24230920230882402
|
23/09/2023
|
Nand Ram
|
2721002052WL016828
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968616
|
|
NAND RAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205202566700/1467
(सराना)
|
2721002052NRG24230920230882403
|
23/09/2023
|
Gotiya Kanwer
|
2721002052WL016828
|
Gotiya Kanwer
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
28/09/2023
|
|
5929968615
|
|
GOTIYA KANWER WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205202566700/1478
(सराना)
|
2721002052NRG24230920230882404
|
23/09/2023
|
Bhagwan Singh
|
2721002052WL016828
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968594
|
|
BHAGWAN SINGH SO SANVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205202566700/1478
(सराना)
|
2721002052NRG24230920230882405
|
23/09/2023
|
Vishnu Kanwar
|
2721002052WL016828
|
Vishnu Kanwar
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968578
|
|
VISHNU KANWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205202566700/155
(सराना)
|
2721002052NRG24230920230882483
|
23/09/2023
|
rabiya
|
2721002052WL016830
|
rabiya
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968637
|
|
RABIYA BANU WO SIKANDAR MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100205202566700/1560
(सराना)
|
2721002052NRG24230920230882407
|
23/09/2023
|
sundar
|
2721002052WL016828
|
sundar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929968621
|
|
SUNDAR MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205202566700/1576
(सराना)
|
2721002052NRG24230920230882484
|
23/09/2023
|
Mukesh kumhar
|
2721002052WL016830
|
Mukesh kumhar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5929968597
|
|
MUKESH KUMHAR SO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205202566700/1576
(सराना)
|
2721002052NRG24230920230882408
|
23/09/2023
|
sugna
|
2721002052WL016828
|
sugna
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968626
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100205202566700/209
(सराना)
|
2721002052NRG24230920230882485
|
23/09/2023
|
SHANTI DEVI
|
2721002052WL016830
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968643
|
|
SHANTI W/O GHISA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205202566700/294
(सराना)
|
2721002052NRG24230920230882410
|
23/09/2023
|
AASHA
|
2721002052WL016828
|
AASHA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968560
|
|
ASHA DEVI WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205202566700/302
(सराना)
|
2721002052NRG24230920230882411
|
23/09/2023
|
JIYA
|
2721002052WL016828
|
JIYA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968583
|
|
JIYA WO SHRAVANKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205202566700/327
(सराना)
|
2721002052NRG24230920230882412
|
23/09/2023
|
KAMLA DEVI
|
2721002052WL016828
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968608
|
|
KAMLA WO ATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205202566700/339
(सराना)
|
2721002052NRG24230920230882486
|
23/09/2023
|
DEVKARAN
|
2721002052WL016830
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968558
|
|
DEVKARAN GURJAR
|
HDFC BANK LTD(607152)
|
|
76
|
Sarwad
|
RJ-272100205202566700/372
(सराना)
|
2721002052NRG24230920230882413
|
23/09/2023
|
VIJAYLAXMI
|
2721002052WL016828
|
VIJAYLAXMI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968582
|
|
VIJAY LAXMI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205202566700/381
(सराना)
|
2721002052NRG24230920230882414
|
23/09/2023
|
parsi
|
2721002052WL016828
|
parsi
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968635
|
|
PARASI WO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205202566700/405
(सराना)
|
2721002052NRG24230920230882415
|
23/09/2023
|
suraj kanvar
|
2721002052WL016828
|
suraj kanvar
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968586
|
|
SURAJ KANWAR WO CHAVAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205202566700/418
(सराना)
|
2721002052NRG24230920230882416
|
23/09/2023
|
Chotulal
|
2721002052WL016828
|
Chotulal
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968559
|
|
CHOTU LAL SO PHOOL CHAND TAILO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100205202566700/427
(सराना)
|
2721002052NRG24230920230882417
|
23/09/2023
|
shanti
|
2721002052WL016828
|
shanti
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968557
|
|
SHANTI DEVI WO KI
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100205202566700/438
(सराना)
|
2721002052NRG24230920230882418
|
23/09/2023
|
MOTILAL
|
2721002052WL016828
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
28/09/2023
|
|
5929968634
|
|
MOTI KUMHAR SO SANGRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205202566700/471
(सराना)
|
2721002052NRG24230920230882487
|
23/09/2023
|
KALI DEVI
|
2721002052WL016830
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968581
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100205202566700/506
(सराना)
|
2721002052NRG24230920230882488
|
23/09/2023
|
CHUKI
|
2721002052WL016830
|
CHUKI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968603
|
|
CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100205202566700/518
(सराना)
|
2721002052NRG24230920230882419
|
23/09/2023
|
KOSHYLA
|
2721002052WL016828
|
KOSHYLA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968561
|
|
KOUSHALYA WO RAMESHVAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205202566700/537
(सराना)
|
2721002052NRG24230920230882420
|
23/09/2023
|
MATHARA
|
2721002052WL016828
|
MATHARA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968614
|
|
MANTHARA DEVI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100205202566700/566
(सराना)
|
2721002052NRG24230920230882489
|
23/09/2023
|
Bhagchand
|
2721002052WL016830
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5929968645
|
|
BHAGCHAND SO RAMNIWAS KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205202566700/68
(सराना)
|
2721002052NRG24230920230882421
|
23/09/2023
|
RADHA
|
2721002052WL016828
|
RADHA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968640
|
|
RADHA WO GOPAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205202566700/755
(सराना)
|
2721002052NRG24230920230882422
|
23/09/2023
|
HEERALAL
|
2721002052WL016828
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968604
|
|
HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205202566700/77
(सराना)
|
2721002052NRG24230920230882423
|
23/09/2023
|
RAJKUMARI
|
2721002052WL016828
|
RAJKUMARI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968556
|
|
RAJ KUMARI WO RAMPRASAD SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205202566700/777
(सराना)
|
2721002052NRG24230920230882424
|
23/09/2023
|
PRATIBHA
|
2721002052WL016828
|
PRATIBHA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968562
|
|
PRTIBHA WO MAHADEV SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100205202566700/925
(सराना)
|
2721002052NRG24230920230882425
|
23/09/2023
|
PARVEEN SHARMA
|
2721002052WL016828
|
PARVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968642
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sarwad
|
RJ-272100205202566700/928
(सराना)
|
2721002052NRG24230920230882426
|
23/09/2023
|
GYARSI
|
2721002052WL016828
|
GYARSI
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968580
|
|
GYARASI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205202566700/931
(सराना)
|
2721002052NRG24230920230882427
|
23/09/2023
|
Lali
|
2721002052WL016828
|
Lali
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968590
|
|
LALI DEVI WO PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100205202566700/954
(सराना)
|
2721002052NRG24230920230882428
|
23/09/2023
|
choti
|
2721002052WL016828
|
choti
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
28/09/2023
|
|
5929968605
|
|
CHHOTI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100205202566700/965
(सराना)
|
2721002052NRG24230920230882490
|
23/09/2023
|
manfool
|
2721002052WL016830
|
manfool
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/09/2023
|
|
5929968636
|
|
MANFOOL DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297187
|
297187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328925
|
328925
|
|
|
|
|
|
|
|