|
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-272100205202566700/787
(सराना)
|
2721002052NRG24291220231400663
|
31/12/2023
|
Vijay Pratap Singh
|
2721002052WL027013
|
Vijay Pratap Singh
|
00045
|
BARB0GULABP
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901900
|
|
VIJAY PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205202566700/444
(सराना)
|
2721002052NRG24291220231403699
|
31/12/2023
|
nitish kumar saini
|
2721002052WL027048
|
nitish kumar saini
|
00415
|
SBIN0000603
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901901
|
|
NITISH KUMAR SAINI SO RANGLAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566600/853
(सराना)
|
2721002052NRG24291220231400629
|
31/12/2023
|
GIRDHARI
|
2721002052WL027013
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902013
|
|
GIRDHARI
|
ICICI BANK LTD(508534)
|
|
4
|
Sarwad
|
RJ-272100205202566700/1504
(सराना)
|
2721002052NRG24291220231403602
|
31/12/2023
|
Ramparsad Jat
|
2721002052WL027048
|
Ramparsad Jat
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901926
|
|
RAMPRASAD JAT SO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205202566700/1506
(सराना)
|
2721002052NRG24291220231403603
|
31/12/2023
|
Rubina Bano
|
2721002052WL027048
|
Rubina Bano
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670902032
|
|
RUBINA BANO DO JAMALUDDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sarwad
|
RJ-272100205202566700/1511
(सराना)
|
2721002052NRG24291220231403604
|
31/12/2023
|
Gulista Banu
|
2721002052WL027048
|
Gulista Banu
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902039
|
|
GULISTA BANO
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100205202566700/152
(सराना)
|
2721002052NRG24291220231403605
|
31/12/2023
|
FARJANA BANO
|
2721002052WL027048
|
FARJANA BANO
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901956
|
|
FARJANA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100205202566700/1544
(सराना)
|
2721002052NRG24291220231403606
|
31/12/2023
|
Parmeshi
|
2721002052WL027048
|
Parmeshi
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902029
|
|
PARMESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205202566700/1546
(सराना)
|
2721002052NRG24291220231403607
|
31/12/2023
|
Chinki Jat
|
2721002052WL027048
|
Chinki Jat
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902044
|
|
CHINKI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205202566700/156
(सराना)
|
2721002052NRG24291220231403609
|
31/12/2023
|
PARSI
|
2721002052WL027048
|
PARSI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902005
|
|
PARASI WO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566700/1565
(सराना)
|
2721002052NRG24291220231403610
|
31/12/2023
|
manisha
|
2721002052WL027048
|
manisha
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902041
|
|
MANISHA KUMARI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566700/1571
(सराना)
|
2721002052NRG24291220231403611
|
31/12/2023
|
Barji Kumari
|
2721002052WL027048
|
Barji Kumari
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902045
|
|
BARJI KUMARI
|
IDBI BANK(607095)
|
|
13
|
Sarwad
|
RJ-272100205202566700/1578
(सराना)
|
2721002052NRG24291220231403612
|
31/12/2023
|
teena
|
2721002052WL027048
|
teena
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902048
|
|
TEENA GAWARIYA WO PAPPU LAL GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205202566700/1584
(सराना)
|
2721002052NRG24291220231403614
|
31/12/2023
|
sonu kumhar
|
2721002052WL027048
|
sonu kumhar
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902047
|
|
SONU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566700/1585
(सराना)
|
2721002052NRG24291220231403615
|
31/12/2023
|
nirma
|
2721002052WL027048
|
nirma
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902038
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566700/1586
(सराना)
|
2721002052NRG24291220231403616
|
31/12/2023
|
najmeen banu bisayti
|
2721002052WL027048
|
najmeen banu bisayti
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902043
|
|
NAJMEEN BANU BISAYTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100205202566700/1587
(सराना)
|
2721002052NRG24291220231403617
|
31/12/2023
|
arif ali mansuri
|
2721002052WL027048
|
arif ali mansuri
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902040
|
|
ARIF ALI MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566700/1588
(सराना)
|
2721002052NRG24291220231403618
|
31/12/2023
|
hira kumari
|
2721002052WL027048
|
hira kumari
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902046
|
|
HEERA PRAJAPAT DO SU
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205202566700/1592
(सराना)
|
2721002052NRG24291220231403619
|
31/12/2023
|
Hariram
|
2721002052WL027048
|
Hariram
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670902049
|
|
HARIRAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566700/164
(सराना)
|
2721002052NRG24291220231403620
|
31/12/2023
|
billu
|
2721002052WL027048
|
billu
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670901985
|
|
BILU WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566700/167
(सराना)
|
2721002052NRG24291220231403621
|
31/12/2023
|
BILA
|
2721002052WL027048
|
BILA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902080
|
|
BILU WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566700/17
(सराना)
|
2721002052NRG24291220231403622
|
31/12/2023
|
RATANI DEVI
|
2721002052WL027048
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901998
|
|
RATANI DEVI WO GHEESA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566700/172
(सराना)
|
2721002052NRG24291220231403624
|
31/12/2023
|
MUNNI DEVI
|
2721002052WL027048
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901928
|
|
MUNNI WO VAJIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566700/176
(सराना)
|
2721002052NRG24291220231403625
|
31/12/2023
|
MANGI DEVI
|
2721002052WL027048
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902092
|
|
MANGI DEVI DO LAXMAN SINGH BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566700/183
(सराना)
|
2721002052NRG24291220231403626
|
31/12/2023
|
SURAJKARAN
|
2721002052WL027048
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902089
|
|
SURAJKARAN KHATI SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566700/204
(सराना)
|
2721002052NRG24291220231403628
|
31/12/2023
|
shankarsingh
|
2721002052WL027048
|
shankarsingh
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902091
|
|
SHANKAR SINGH SO JODU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566700/205
(सराना)
|
2721002052NRG24291220231403629
|
31/12/2023
|
MAYA
|
2721002052WL027048
|
MAYA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902025
|
|
MAYA WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566700/21
(सराना)
|
2721002052NRG24291220231403631
|
31/12/2023
|
Kajodmal
|
2721002052WL027048
|
Kajodmal
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902094
|
|
KAJOD SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566700/211
(सराना)
|
2721002052NRG24291220231403632
|
31/12/2023
|
KALI
|
2721002052WL027048
|
KALI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901960
|
|
KALI WO PRAHLAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566700/22
(सराना)
|
2721002052NRG24291220231403635
|
31/12/2023
|
RAISA
|
2721002052WL027048
|
RAISA
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670902076
|
|
RAISA WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566700/221
(सराना)
|
2721002052NRG24291220231403636
|
31/12/2023
|
CHOTI DEVI
|
2721002052WL027048
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901967
|
|
CHHOTI DEVI WO RADHESHAYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566700/222
(सराना)
|
2721002052NRG24291220231403637
|
31/12/2023
|
SHANTI
|
2721002052WL027048
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670901940
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566700/225
(सराना)
|
2721002052NRG24291220231403638
|
31/12/2023
|
SHARWANI
|
2721002052WL027048
|
SHARWANI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901951
|
|
SHRAWANI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566700/233
(सराना)
|
2721002052NRG24291220231403639
|
31/12/2023
|
KAISER DEVI
|
2721002052WL027048
|
KAISER DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902068
|
|
KESAR DEVI WO KALURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100205202566700/237
(सराना)
|
2721002052NRG24291220231403640
|
31/12/2023
|
SUKHPALI
|
2721002052WL027048
|
SUKHPALI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901984
|
|
SUKHAPALI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205202566700/240
(सराना)
|
2721002052NRG24291220231403641
|
31/12/2023
|
HANJA DEVI
|
2721002052WL027048
|
HANJA DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902057
|
|
HANJA WO CHHOTU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566700/245
(सराना)
|
2721002052NRG24291220231403642
|
31/12/2023
|
SANTOSH
|
2721002052WL027048
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902006
|
|
SANTOSH WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205202566700/25
(सराना)
|
2721002052NRG24291220231403644
|
31/12/2023
|
NETAL
|
2721002052WL027048
|
NETAL
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901927
|
|
NETAL WO UGMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205202566700/252
(सराना)
|
2721002052NRG24291220231403645
|
31/12/2023
|
JAMNA
|
2721002052WL027048
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901978
|
|
JAMNA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100205202566700/257
(सराना)
|
2721002052NRG24291220231403647
|
31/12/2023
|
NORAT
|
2721002052WL027048
|
NORAT
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902069
|
|
NORAT BAIRWA SO ARJUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205202566700/265
(सराना)
|
2721002052NRG24291220231403649
|
31/12/2023
|
RAMUDI
|
2721002052WL027048
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901910
|
|
RAMUDI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566700/272
(सराना)
|
2721002052NRG24291220231403650
|
31/12/2023
|
MATHRA
|
2721002052WL027048
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902088
|
|
MATHRA DEVI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566700/280
(सराना)
|
2721002052NRG24291220231403652
|
31/12/2023
|
Bittu Kanwar
|
2721002052WL027048
|
Bittu Kanwar
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902036
|
|
BITTU KANWAR D/O KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Sarwad
|
RJ-272100205202566700/281
(सराना)
|
2721002052NRG24291220231403653
|
31/12/2023
|
MADINA
|
2721002052WL027048
|
MADINA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901950
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205202566700/283
(सराना)
|
2721002052NRG24291220231403654
|
31/12/2023
|
BARJI
|
2721002052WL027048
|
BARJI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902085
|
|
BARAJI DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566700/286
(सराना)
|
2721002052NRG24291220231403655
|
31/12/2023
|
SOHNI DEVI
|
2721002052WL027048
|
SOHNI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901979
|
|
SOHANI WO DHUKAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205202566700/287
(सराना)
|
2721002052NRG24291220231403656
|
31/12/2023
|
SHAKUNTLA
|
2721002052WL027048
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901982
|
|
SHAKUNTALA DEVI SO RAMNIWAS PANDEY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205202566700/290
(सराना)
|
2721002052NRG24291220231403657
|
31/12/2023
|
sharukh
|
2721002052WL027048
|
sharukh
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902052
|
|
SHAHRUKH KHAN PATWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205202566700/293
(सराना)
|
2721002052NRG24291220231403658
|
31/12/2023
|
JADAV
|
2721002052WL027048
|
JADAV
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901973
|
|
JADAV WO NAJIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205202566700/306
(सराना)
|
2721002052NRG24291220231403659
|
31/12/2023
|
Aloli
|
2721002052WL027048
|
Aloli
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901994
|
|
ALOLI WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205202566700/308
(सराना)
|
2721002052NRG24291220231403660
|
31/12/2023
|
nosar
|
2721002052WL027048
|
nosar
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901997
|
|
NOSAR WO MAHAVEER KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205202566700/312
(सराना)
|
2721002052NRG24291220231403662
|
31/12/2023
|
SHANTI DAVI
|
2721002052WL027048
|
SHANTI DAVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902003
|
|
SHANTI WO SHIVRAJ BHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205202566700/317
(सराना)
|
2721002052NRG24291220231403663
|
31/12/2023
|
NANDU
|
2721002052WL027048
|
NANDU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901993
|
|
NANDU DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205202566700/322
(सराना)
|
2721002052NRG24291220231403666
|
31/12/2023
|
CHINTA
|
2721002052WL027048
|
CHINTA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902064
|
|
CHINTA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205202566700/325
(सराना)
|
2721002052NRG24291220231403667
|
31/12/2023
|
SEEMA DEVI
|
2721002052WL027048
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901959
|
|
SEEMA DEVI WO CHHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205202566700/331-A
(सराना)
|
2721002052NRG24291220231403669
|
31/12/2023
|
sampati
|
2721002052WL027048
|
sampati
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902019
|
|
SAMPATI WO DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205202566700/332
(सराना)
|
2721002052NRG24291220231403670
|
31/12/2023
|
RAMDHANI
|
2721002052WL027048
|
RAMDHANI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670901953
|
|
RAMDHNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205202566700/333
(सराना)
|
2721002052NRG24291220231403671
|
31/12/2023
|
GULSHAN
|
2721002052WL027048
|
GULSHAN
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901930
|
|
GULSHAN WO GANNI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205202566700/338
(सराना)
|
2721002052NRG24291220231403672
|
31/12/2023
|
BADAM DEVI
|
2721002052WL027048
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901971
|
|
BADAMI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205202566700/350
(सराना)
|
2721002052NRG24291220231403673
|
31/12/2023
|
NANDU
|
2721002052WL027048
|
NANDU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902055
|
|
NANDU DEVI WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205202566700/351
(सराना)
|
2721002052NRG24291220231403674
|
31/12/2023
|
PARSI
|
2721002052WL027048
|
PARSI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901948
|
|
PARSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205202566700/357
(सराना)
|
2721002052NRG24291220231403675
|
31/12/2023
|
KALI
|
2721002052WL027048
|
KALI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901975
|
|
KALI WO SANVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205202566700/365
(सराना)
|
2721002052NRG24291220231403676
|
31/12/2023
|
KAMLA
|
2721002052WL027048
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902079
|
|
KAMLA W/O HAGAMA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205202566700/370
(सराना)
|
2721002052NRG24291220231403677
|
31/12/2023
|
SONA
|
2721002052WL027048
|
SONA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901974
|
|
SONU DEVI MEGHWNSHI WO PRABHU MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205202566700/378
(सराना)
|
2721002052NRG24291220231403678
|
31/12/2023
|
BANNI
|
2721002052WL027048
|
BANNI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901996
|
|
BANNI DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205202566700/383
(सराना)
|
2721002052NRG24291220231403680
|
31/12/2023
|
SHOBHA DEVI
|
2721002052WL027048
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901963
|
|
SHOBAG WO SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205202566700/386
(सराना)
|
2721002052NRG24291220231403681
|
31/12/2023
|
SAYARI
|
2721002052WL027048
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901923
|
|
SAYARI W/O. SH. DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100205202566700/387
(सराना)
|
2721002052NRG24291220231403682
|
31/12/2023
|
KANTA
|
2721002052WL027048
|
KANTA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902016
|
|
KANTA DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205202566700/388
(सराना)
|
2721002052NRG24291220231403683
|
31/12/2023
|
NORATI
|
2721002052WL027048
|
NORATI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902084
|
|
NOURATI WO KANARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205202566700/389
(सराना)
|
2721002052NRG24291220231403684
|
31/12/2023
|
SHOBHAG
|
2721002052WL027048
|
SHOBHAG
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902083
|
|
SOBHAG WO RAJU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100205202566700/396
(सराना)
|
2721002052NRG24291220231403685
|
31/12/2023
|
SYANI
|
2721002052WL027048
|
SYANI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902051
|
|
SYANI WO KANA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205202566700/404
(सराना)
|
2721002052NRG24291220231403688
|
31/12/2023
|
REKHA KUMARI
|
2721002052WL027048
|
REKHA KUMARI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901949
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205202566700/420
(सराना)
|
2721002052NRG24291220231403691
|
31/12/2023
|
ANITA
|
2721002052WL027048
|
ANITA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901945
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205202566700/421
(सराना)
|
2721002052NRG24291220231403692
|
31/12/2023
|
BARDI
|
2721002052WL027048
|
BARDI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902090
|
|
BARADI DEVI WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205202566700/422
(सराना)
|
2721002052NRG24291220231403693
|
31/12/2023
|
PARSI
|
2721002052WL027048
|
PARSI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902053
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100205202566700/437
(सराना)
|
2721002052NRG24291220231403696
|
31/12/2023
|
LILA
|
2721002052WL027048
|
LILA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902059
|
|
LEELA DEVI WO TEJU BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205202566700/439
(सराना)
|
2721002052NRG24291220231403697
|
31/12/2023
|
PARSI DEVI
|
2721002052WL027048
|
PARSI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902067
|
|
PARASI DEVI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205202566700/443
(सराना)
|
2721002052NRG24291220231403698
|
31/12/2023
|
JAMNA
|
2721002052WL027048
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901902
|
|
JAMANA DEVI WO SUWA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205202566700/458
(सराना)
|
2721002052NRG24291220231403700
|
31/12/2023
|
MADANLAL
|
2721002052WL027048
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Rejected
|
12/03/2024
|
|
1670902010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Sarwad
|
RJ-272100205202566700/460
(सराना)
|
2721002052NRG24291220231403701
|
31/12/2023
|
MANJU
|
2721002052WL027048
|
MANJU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901946
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100205202566700/461
(सराना)
|
2721002052NRG24291220231403702
|
31/12/2023
|
NORATI DEVI
|
2721002052WL027048
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901969
|
|
NORATI DEVI WO BODU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205202566700/462
(सराना)
|
2721002052NRG24291220231403703
|
31/12/2023
|
MUNNI DEVI
|
2721002052WL027048
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901970
|
|
MUNNI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100205202566700/467
(सराना)
|
2721002052NRG24291220231403704
|
31/12/2023
|
BHARTRI
|
2721002052WL027048
|
BHARTRI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902095
|
|
BHARTRI LAL SO GAJMAL CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100205202566700/473
(सराना)
|
2721002052NRG24291220231403705
|
31/12/2023
|
Rammurti
|
2721002052WL027048
|
Rammurti
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901919
|
|
RAMMURTI WO KANHAIYALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205202566700/479
(सराना)
|
2721002052NRG24291220231403707
|
31/12/2023
|
Shanti
|
2721002052WL027048
|
Shanti
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901992
|
|
SHANTI DEVI WO GANPAT DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100205202566700/48
(सराना)
|
2721002052NRG24291220231403708
|
31/12/2023
|
RAMKARAN
|
2721002052WL027048
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902093
|
|
RAMKARAN SO KALYAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205202566700/480
(सराना)
|
2721002052NRG24291220231403709
|
31/12/2023
|
PANCHU
|
2721002052WL027048
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901931
|
|
PANCHU LAL SO RIDHKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205202566700/485
(सराना)
|
2721002052NRG24291220231403710
|
31/12/2023
|
LALI
|
2721002052WL027048
|
LALI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902042
|
|
LALI DEVI WO NORAT DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205202566700/489
(सराना)
|
2721002052NRG24291220231403711
|
31/12/2023
|
MANJU
|
2721002052WL027048
|
MANJU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902072
|
|
MANJU WO JIVRAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205202566700/49
(सराना)
|
2721002052NRG24291220231403712
|
31/12/2023
|
teju
|
2721002052WL027048
|
teju
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902056
|
|
TEJU SO GODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100205202566700/490
(सराना)
|
2721002052NRG24291220231403713
|
31/12/2023
|
nanda
|
2721002052WL027048
|
nanda
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902014
|
|
NANDA SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205202566700/493
(सराना)
|
2721002052NRG24291220231403714
|
31/12/2023
|
PARWATI
|
2721002052WL027048
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901944
|
|
PARVATI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205202566700/494
(सराना)
|
2721002052NRG24291220231403715
|
31/12/2023
|
Rekha
|
2721002052WL027048
|
Rekha
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902065
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100205202566700/508
(सराना)
|
2721002052NRG24291220231403716
|
31/12/2023
|
BABULAL
|
2721002052WL027048
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902074
|
|
BABULAL SO HARAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100205202566700/522
(सराना)
|
2721002052NRG24291220231403717
|
31/12/2023
|
CHOTU
|
2721002052WL027048
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901905
|
|
CHOTU SO BODU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100205202566700/543
(सराना)
|
2721002052NRG24291220231403718
|
31/12/2023
|
kailashchand
|
2721002052WL027048
|
kailashchand
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670901929
|
|
KAILASH JAT S/O RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205202566700/546
(सराना)
|
2721002052NRG24291220231403719
|
31/12/2023
|
BENATH
|
2721002052WL027048
|
BENATH
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902030
|
|
BENATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205202566700/549
(सराना)
|
2721002052NRG24291220231403720
|
31/12/2023
|
DAYAL
|
2721002052WL027048
|
DAYAL
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902077
|
|
DAYAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100205202566700/556
(सराना)
|
2721002052NRG24291220231403721
|
31/12/2023
|
SEETA
|
2721002052WL027048
|
SEETA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
12/03/2024
|
|
1670902061
|
|
SITA DEVI WO BAINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205202566700/557
(सराना)
|
2721002052NRG24291220231400630
|
31/12/2023
|
MANGI BANO
|
2721002052WL027013
|
MANGI BANO
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902087
|
|
MANGI BANO WO SHER MOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100205202566700/566
(सराना)
|
2721002052NRG24291220231400631
|
31/12/2023
|
Bhagchand
|
2721002052WL027013
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902097
|
|
BHAGCHAND SO RAMNIWAS KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205202566700/572
(सराना)
|
2721002052NRG24291220231400632
|
31/12/2023
|
ANURADHA
|
2721002052WL027013
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902008
|
|
ANURADHA WO RAMESHCHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100205202566700/574
(सराना)
|
2721002052NRG24291220231400633
|
31/12/2023
|
bhagvti
|
2721002052WL027013
|
bhagvti
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902007
|
|
BHAGWATI WO MITHU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100205202566700/58
(सराना)
|
2721002052NRG24291220231400634
|
31/12/2023
|
RAMRATAN
|
2721002052WL027013
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901907
|
|
RAMRATAN URF RATAN S/O.SH.KALY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100205202566700/580
(सराना)
|
2721002052NRG24291220231400635
|
31/12/2023
|
CHHAGNI
|
2721002052WL027013
|
CHHAGNI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902062
|
|
MRS CHHAGANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sarwad
|
RJ-272100205202566700/583
(सराना)
|
2721002052NRG24291220231400636
|
31/12/2023
|
RAMESHVARI
|
2721002052WL027013
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902071
|
|
RAMESHWRI WO VIJAYKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100205202566700/589
(सराना)
|
2721002052NRG24291220231400637
|
31/12/2023
|
RAMESHCHAND
|
2721002052WL027013
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902082
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Sarwad
|
RJ-272100205202566700/59
(सराना)
|
2721002052NRG24291220231400638
|
31/12/2023
|
saidan
|
2721002052WL027013
|
saidan
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902081
|
|
SAIDAN WO PYAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100205202566700/596
(सराना)
|
2721002052NRG24291220231400639
|
31/12/2023
|
sunita kanwar
|
2721002052WL027013
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902028
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205202566700/597
(सराना)
|
2721002052NRG24291220231400640
|
31/12/2023
|
DEVKARAN
|
2721002052WL027013
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901906
|
|
DEVKARAN SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100205202566700/601
(सराना)
|
2721002052NRG24291220231400641
|
31/12/2023
|
GEETA
|
2721002052WL027013
|
GEETA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901977
|
|
GEETA MEGHWNSHI WO PRABHU MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100205202566700/63
(सराना)
|
2721002052NRG24291220231400642
|
31/12/2023
|
SAEED
|
2721002052WL027013
|
SAEED
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902096
|
|
SAIED MOHAMMAD SO EIDU RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100205202566700/7
(सराना)
|
2721002052NRG24291220231400643
|
31/12/2023
|
RAMI DEVI
|
2721002052WL027013
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902000
|
|
RAMI DEVI WO JAGDISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100205202566700/70
(सराना)
|
2721002052NRG24291220231400644
|
31/12/2023
|
KALI
|
2721002052WL027013
|
KALI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901917
|
|
KALI WO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100205202566700/72
(सराना)
|
2721002052NRG24291220231400645
|
31/12/2023
|
GYARSI
|
2721002052WL027013
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901911
|
|
GYARSI DEVI WO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100205202566700/739
(सराना)
|
2721002052NRG24291220231400646
|
31/12/2023
|
GEETA DEVI
|
2721002052WL027013
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901925
|
|
GEETA KUMHAR WO GANPAT KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100205202566700/740
(सराना)
|
2721002052NRG24291220231400647
|
31/12/2023
|
KALI
|
2721002052WL027013
|
KALI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902009
|
|
KALI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100205202566700/742
(सराना)
|
2721002052NRG24291220231400648
|
31/12/2023
|
RASALI
|
2721002052WL027013
|
RASALI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901976
|
|
RASALI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100205202566700/744
(सराना)
|
2721002052NRG24291220231400649
|
31/12/2023
|
PREM
|
2721002052WL027013
|
PREM
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902015
|
|
PREM WO GHANSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100205202566700/746-A
(सराना)
|
2721002052NRG24291220231400650
|
31/12/2023
|
Syani Devi
|
2721002052WL027013
|
Syani Devi
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902063
|
|
SYANI WO MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100205202566700/75
(सराना)
|
2721002052NRG24291220231400651
|
31/12/2023
|
RUKMA
|
2721002052WL027013
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902073
|
|
RUKAMA WO NIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100205202566700/756
(सराना)
|
2721002052NRG24291220231400652
|
31/12/2023
|
maina
|
2721002052WL027013
|
maina
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901904
|
|
MAINA BHEEL WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100205202566700/757
(सराना)
|
2721002052NRG24291220231400653
|
31/12/2023
|
GAMLA
|
2721002052WL027013
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902066
|
|
GAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100205202566700/758
(सराना)
|
2721002052NRG24291220231400654
|
31/12/2023
|
GEETA
|
2721002052WL027013
|
GEETA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901941
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100205202566700/760
(सराना)
|
2721002052NRG24291220231400655
|
31/12/2023
|
sonu
|
2721002052WL027013
|
sonu
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902027
|
|
SONU WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100205202566700/766
(सराना)
|
2721002052NRG24291220231400656
|
31/12/2023
|
MAINA
|
2721002052WL027013
|
MAINA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901936
|
|
MAINA DEVI WO CHOTU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100205202566700/767
(सराना)
|
2721002052NRG24291220231400657
|
31/12/2023
|
JETI
|
2721002052WL027013
|
JETI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901903
|
|
JETI DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100205202566700/775-A
(सराना)
|
2721002052NRG24291220231400658
|
31/12/2023
|
Ashok Kumar
|
2721002052WL027013
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902018
|
|
ASHOK KUMAR SO SHYOJI RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100205202566700/778
(सराना)
|
2721002052NRG24291220231400659
|
31/12/2023
|
jadav
|
2721002052WL027013
|
jadav
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902060
|
|
JADAV WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100205202566700/78
(सराना)
|
2721002052NRG24291220231400660
|
31/12/2023
|
KAMLA
|
2721002052WL027013
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901924
|
|
KAMLA DEVI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100205202566700/781
(सराना)
|
2721002052NRG24291220231400661
|
31/12/2023
|
BALRAM
|
2721002052WL027013
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902017
|
|
BALRAM SO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100205202566700/787
(सराना)
|
2721002052NRG24291220231400662
|
31/12/2023
|
DURGA KAWAR
|
2721002052WL027013
|
DURGA KAWAR
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901916
|
|
DURGA KANWAR WO PARTHVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100205202566700/789
(सराना)
|
2721002052NRG24291220231400664
|
31/12/2023
|
Santosh
|
2721002052WL027013
|
Santosh
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901965
|
|
SANTOSH WO RAMSAWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100205202566700/79
(सराना)
|
2721002052NRG24291220231400665
|
31/12/2023
|
satyanarayan
|
2721002052WL027013
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901908
|
|
SATYANARAYAN SO HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100205202566700/790
(सराना)
|
2721002052NRG24291220231400666
|
31/12/2023
|
rinku
|
2721002052WL027013
|
rinku
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902024
|
|
RINKU WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100205202566700/795
(सराना)
|
2721002052NRG24291220231400667
|
31/12/2023
|
RAMESH
|
2721002052WL027013
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902086
|
|
RAMESH SO BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100205202566700/797
(सराना)
|
2721002052NRG24291220231400668
|
31/12/2023
|
MIRA
|
2721002052WL027013
|
MIRA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901957
|
|
MEERA WO KAILASH CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100205202566700/798
(सराना)
|
2721002052NRG24291220231400669
|
31/12/2023
|
GEETA
|
2721002052WL027013
|
GEETA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901981
|
|
GEETA DEVI WO PRABHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100205202566700/8
(सराना)
|
2721002052NRG24291220231400670
|
31/12/2023
|
SHEKHAWAT ALI
|
2721002052WL027013
|
SHEKHAWAT ALI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902012
|
|
SHEKHAVAT SO AMRAV ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100205202566700/800
(सराना)
|
2721002052NRG24291220231400671
|
31/12/2023
|
CHINTA
|
2721002052WL027013
|
CHINTA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902026
|
|
CHINTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100205202566700/81
(सराना)
|
2721002052NRG24291220231400672
|
31/12/2023
|
TEJI
|
2721002052WL027013
|
TEJI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902058
|
|
TIJI DEVI WO CHHOTAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Sarwad
|
RJ-272100205202566700/815
(सराना)
|
2721002052NRG24291220231400673
|
31/12/2023
|
LAHRI
|
2721002052WL027013
|
LAHRI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901964
|
|
LAHRI WO AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Sarwad
|
RJ-272100205202566700/816
(सराना)
|
2721002052NRG24291220231400674
|
31/12/2023
|
SHARDA
|
2721002052WL027013
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901933
|
|
SHARDA DO RODU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100205202566700/818
(सराना)
|
2721002052NRG24291220231400675
|
31/12/2023
|
INDRA
|
2721002052WL027013
|
INDRA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901935
|
|
INDRA DEVI JAT WO LALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100205202566700/818
(सराना)
|
2721002052NRG24291220231400676
|
31/12/2023
|
nikata kumari bheechar
|
2721002052WL027013
|
nikata kumari bheechar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902037
|
|
MS NIKITA KUMARI BHEECHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100205202566700/821
(सराना)
|
2721002052NRG24291220231400677
|
31/12/2023
|
SURTA
|
2721002052WL027013
|
SURTA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901991
|
|
SURATA DEVI WO NARAYAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100205202566700/824
(सराना)
|
2721002052NRG24291220231400678
|
31/12/2023
|
KAILASH
|
2721002052WL027013
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901922
|
|
KAILASH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sarwad
|
RJ-272100205202566700/825
(सराना)
|
2721002052NRG24291220231400679
|
31/12/2023
|
mosina
|
2721002052WL027013
|
mosina
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902022
|
|
MOSINA WO AMEEN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100205202566700/830
(सराना)
|
2721002052NRG24291220231400680
|
31/12/2023
|
monika
|
2721002052WL027013
|
monika
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901958
|
|
MONIKA TIWARI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100205202566700/833
(सराना)
|
2721002052NRG24291220231400681
|
31/12/2023
|
JAGDEESH
|
2721002052WL027013
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901921
|
|
JAGDISH SO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100205202566700/834
(सराना)
|
2721002052NRG24291220231400682
|
31/12/2023
|
SODRA
|
2721002052WL027013
|
SODRA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902100
|
|
SODRA WO DEVILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Sarwad
|
RJ-272100205202566700/838
(सराना)
|
2721002052NRG24291220231400683
|
31/12/2023
|
CHHOTI
|
2721002052WL027013
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901989
|
|
CHOTI DEVI WO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100205202566700/839
(सराना)
|
2721002052NRG24291220231400684
|
31/12/2023
|
INDRA
|
2721002052WL027013
|
INDRA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901912
|
|
INDIRA WO GOVIND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100205202566700/841
(सराना)
|
2721002052NRG24291220231400685
|
31/12/2023
|
MAINA
|
2721002052WL027013
|
MAINA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902098
|
|
MAINA DEVI WO MAHIPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100205202566700/842
(सराना)
|
2721002052NRG24291220231400686
|
31/12/2023
|
SEEMA
|
2721002052WL027013
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901966
|
|
SEEMA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100205202566700/843
(सराना)
|
2721002052NRG24291220231400687
|
31/12/2023
|
mumtaj
|
2721002052WL027013
|
mumtaj
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901942
|
|
MUMTAJ BANO
|
ICICI BANK LTD(508534)
|
|
157
|
Sarwad
|
RJ-272100205202566700/846
(सराना)
|
2721002052NRG24291220231400688
|
31/12/2023
|
Rama Kumhar
|
2721002052WL027013
|
Rama Kumhar
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902011
|
|
RAMA SO MANGU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100205202566700/847
(सराना)
|
2721002052NRG24291220231400689
|
31/12/2023
|
AMARCHAND
|
2721002052WL027013
|
AMARCHAND
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902101
|
|
AMAR CHAND S/O MADANLAL VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205202566700/848
(सराना)
|
2721002052NRG24291220231400690
|
31/12/2023
|
HANUMAN
|
2721002052WL027013
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901913
|
|
HANUMAN SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100205202566700/849
(सराना)
|
2721002052NRG24291220231400691
|
31/12/2023
|
NORTI
|
2721002052WL027013
|
NORTI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902002
|
|
NORATI WO HARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205202566700/851
(सराना)
|
2721002052NRG24291220231400692
|
31/12/2023
|
JYOTI SINGH
|
2721002052WL027013
|
JYOTI SINGH
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902034
|
|
JYOTI SINGH
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100205202566700/86
(सराना)
|
2721002052NRG24291220231400693
|
31/12/2023
|
KAMLA
|
2721002052WL027013
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901947
|
|
KAMLA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Sarwad
|
RJ-272100205202566700/863
(सराना)
|
2721002052NRG24291220231400694
|
31/12/2023
|
BHAVRI
|
2721002052WL027013
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901961
|
|
BHANRI WO HARI PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Sarwad
|
RJ-272100205202566700/865
(सराना)
|
2721002052NRG24291220231400695
|
31/12/2023
|
MAYA
|
2721002052WL027013
|
MAYA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901954
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100205202566700/867
(सराना)
|
2721002052NRG24291220231400696
|
31/12/2023
|
SATYANARAYAN
|
2721002052WL027013
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901995
|
|
SATYANARAYAN MEWARA SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100205202566700/872
(सराना)
|
2721002052NRG24291220231400697
|
31/12/2023
|
gnheshi devi
|
2721002052WL027013
|
gnheshi devi
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901938
|
|
GANESI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100205202566700/875
(सराना)
|
2721002052NRG24291220231400698
|
31/12/2023
|
GEETA
|
2721002052WL027013
|
GEETA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901932
|
|
GEETA DEVI WO KISHOR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100205202566700/878
(सराना)
|
2721002052NRG24291220231400699
|
31/12/2023
|
CHANDA
|
2721002052WL027013
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901968
|
|
CHANDA WO RADHAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100205202566700/880
(सराना)
|
2721002052NRG24291220231400700
|
31/12/2023
|
surma
|
2721002052WL027013
|
surma
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901909
|
|
SURAMA DEVI BHIL WO JASRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100205202566700/884
(सराना)
|
2721002052NRG24291220231400701
|
31/12/2023
|
TAJ BANO
|
2721002052WL027013
|
TAJ BANO
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901943
|
|
TAJ BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100205202566700/892
(सराना)
|
2721002052NRG24291220231400702
|
31/12/2023
|
santok
|
2721002052WL027013
|
santok
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902050
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sarwad
|
RJ-272100205202566700/896
(सराना)
|
2721002052NRG24291220231400703
|
31/12/2023
|
MAYA
|
2721002052WL027013
|
MAYA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901937
|
|
MAYA DEVI WO KERSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100205202566700/902
(सराना)
|
2721002052NRG24291220231400704
|
31/12/2023
|
SANGEETA
|
2721002052WL027013
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901988
|
|
SANGITA DEVI WO KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100205202566700/909
(सराना)
|
2721002052NRG24291220231400705
|
31/12/2023
|
MANJU
|
2721002052WL027013
|
MANJU
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902035
|
|
MANJU WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100205202566700/91
(सराना)
|
2721002052NRG24291220231400706
|
31/12/2023
|
FEETA
|
2721002052WL027013
|
FEETA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901939
|
|
FEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100205202566700/911
(सराना)
|
2721002052NRG24291220231400707
|
31/12/2023
|
INDRA
|
2721002052WL027013
|
INDRA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901990
|
|
INDRA WO NANDA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100205202566700/912
(सराना)
|
2721002052NRG24291220231400708
|
31/12/2023
|
chempa
|
2721002052WL027013
|
chempa
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902070
|
|
CHAMPA W/O RAJESH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100205202566700/913
(सराना)
|
2721002052NRG24291220231400709
|
31/12/2023
|
Kalu
|
2721002052WL027013
|
Kalu
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902023
|
|
KALU RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100205202566700/915
(सराना)
|
2721002052NRG24291220231400710
|
31/12/2023
|
mathura
|
2721002052WL027013
|
mathura
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901972
|
|
MATHURA WO MADHUMEGHVANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Sarwad
|
RJ-272100205202566700/916
(सराना)
|
2721002052NRG24291220231400711
|
31/12/2023
|
SURTA
|
2721002052WL027013
|
SURTA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902020
|
|
SURTA DEVI WO POLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100205202566700/918
(सराना)
|
2721002052NRG24291220231400712
|
31/12/2023
|
BHAGVATI
|
2721002052WL027013
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901980
|
|
BHAGWATI WO SUKHPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100205202566700/920
(सराना)
|
2721002052NRG24291220231400713
|
31/12/2023
|
SHIMLA
|
2721002052WL027013
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901999
|
|
SHIMALA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100205202566700/925
(सराना)
|
2721002052NRG24291220231400714
|
31/12/2023
|
PARVEEN SHARMA
|
2721002052WL027013
|
PARVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902075
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Sarwad
|
RJ-272100205202566700/929
(सराना)
|
2721002052NRG24291220231400715
|
31/12/2023
|
SURAJI
|
2721002052WL027013
|
SURAJI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901986
|
|
SURJI WO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100205202566700/932
(सराना)
|
2721002052NRG24291220231400716
|
31/12/2023
|
sanju
|
2721002052WL027013
|
sanju
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901987
|
|
SANJU WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Sarwad
|
RJ-272100205202566700/938
(सराना)
|
2721002052NRG24291220231400718
|
31/12/2023
|
Rasali
|
2721002052WL027013
|
Rasali
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901918
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sarwad
|
RJ-272100205202566700/939
(सराना)
|
2721002052NRG24291220231400719
|
31/12/2023
|
INDRA
|
2721002052WL027013
|
INDRA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901952
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100205202566700/944
(सराना)
|
2721002052NRG24291220231400720
|
31/12/2023
|
afsana banu
|
2721002052WL027013
|
afsana banu
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901920
|
|
AFSANA BANO WO IQBAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100205202566700/947
(सराना)
|
2721002052NRG24291220231400721
|
31/12/2023
|
shafina
|
2721002052WL027013
|
shafina
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902054
|
|
SHAPHINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100205202566700/948
(सराना)
|
2721002052NRG24291220231400722
|
31/12/2023
|
BILKIS
|
2721002052WL027013
|
BILKIS
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902031
|
|
BILKEES BANO WO ALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100205202566700/949
(सराना)
|
2721002052NRG24291220231400723
|
31/12/2023
|
NASIM
|
2721002052WL027013
|
NASIM
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901962
|
|
NASIM WO AZIZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Sarwad
|
RJ-272100205202566700/95
(सराना)
|
2721002052NRG24291220231400724
|
31/12/2023
|
MEHARBAN
|
2721002052WL027013
|
MEHARBAN
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901914
|
|
MEHARBAN SO SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100205202566700/950
(सराना)
|
2721002052NRG24291220231400725
|
31/12/2023
|
SHABANA
|
2721002052WL027013
|
SHABANA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901915
|
|
SABANA BANO WO SABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100205202566700/951
(सराना)
|
2721002052NRG24291220231400726
|
31/12/2023
|
chand bano
|
2721002052WL027013
|
chand bano
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902099
|
|
CHAND BANU WO ISAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100205202566700/951
(सराना)
|
2721002052NRG24291220231400727
|
31/12/2023
|
umrav
|
2721002052WL027013
|
umrav
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902033
|
|
UMRAO ALI BISAYATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100205202566700/953
(सराना)
|
2721002052NRG24291220231400728
|
31/12/2023
|
maina
|
2721002052WL027013
|
maina
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901983
|
|
MAINA WO BHANGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100205202566700/955
(सराना)
|
2721002052NRG24291220231400729
|
31/12/2023
|
MANRAJ
|
2721002052WL027013
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902004
|
|
MANDRAJ DEVI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100205202566700/956
(सराना)
|
2721002052NRG24291220231400730
|
31/12/2023
|
MAYA
|
2721002052WL027013
|
MAYA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902021
|
|
MAYA WO KALURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100205202566700/958
(सराना)
|
2721002052NRG24291220231400731
|
31/12/2023
|
Rodi
|
2721002052WL027013
|
Rodi
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670902001
|
|
RODI DEVI KUMHAR WO GYARSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sarwad
|
RJ-272100205202566700/96
(सराना)
|
2721002052NRG24291220231400732
|
31/12/2023
|
NATHI
|
2721002052WL027013
|
NATHI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670902078
|
|
NATHI DEVI WO RAMESHWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100205202566700/968
(सराना)
|
2721002052NRG24291220231400734
|
31/12/2023
|
REKHA
|
2721002052WL027013
|
REKHA
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/03/2024
|
|
1670901934
|
|
REKHA DEVI JAT WO RAJVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100205202566700/978
(सराना)
|
2721002052NRG24291220231400735
|
31/12/2023
|
MUMTAJ
|
2721002052WL027013
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
1670901955
|
|
MUMTAJ WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412124
|
412124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416306
|
416306
|
|
|
|
|
|
|
|