|
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-272100205302570300/1328
(सातोलाव)
|
2721002053NRG24050120241454309
|
06/01/2024
|
TONA
|
2721002053WL027777
|
TONA
|
00045
|
BARB0BHINAI
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261204
|
|
TOMA W O KANA GUJJAR
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100205302570300/1412
(सातोलाव)
|
2721002053NRG24050120241456957
|
06/01/2024
|
surama
|
2721002053WL027808
|
surama
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261205
|
|
SURMA DEVI WO DHANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205302570600/1976
(सातोलाव)
|
2721002053NRG24050120241455240
|
06/01/2024
|
shivraj gurjar
|
2721002053WL027790
|
shivraj gurjar
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261207
|
|
SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100205302570600/1977
(सातोलाव)
|
2721002053NRG24050120241455241
|
06/01/2024
|
shaitan gurjar
|
2721002053WL027790
|
shaitan gurjar
|
00045
|
BARB0FATAJM
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261208
|
|
SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100205302570600/2041
(सातोलाव)
|
2721002053NRG24050120241455219
|
06/01/2024
|
dashrath
|
2721002053WL027789
|
dashrath
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261209
|
|
DASHRATH BAIRWA SO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205302570600/2096
(सातोलाव)
|
2721002053NRG24050120241455263
|
06/01/2024
|
Mohit vaishnav
|
2721002053WL027791
|
Mohit vaishnav
|
00045
|
BARB0FATAJM
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261206
|
|
MOHIT VAISHNAV SO RAGHUVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100205302570600/3020
(सातोलाव)
|
2721002053NRG24050120241455271
|
06/01/2024
|
bhagwan jangiad
|
2721002053WL027791
|
bhagwan jangiad
|
00045
|
BARB0FATAJM
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261210
|
|
Master. Bhagwan Jangid
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100205302570600/2027
(सातोलाव)
|
2721002053NRG24050120241455244
|
06/01/2024
|
mangal gurjar
|
2721002053WL027790
|
mangal gurjar
|
00045
|
BARB0MARPAL
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261032
|
|
MANGAL GURJAR SO SUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100205302570300/1922
(सातोलाव)
|
2721002053NRG24060120241460037
|
06/01/2024
|
kamlesh
|
2721002053WL027852
|
kamlesh
|
00045
|
BARB0MASUDA
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261165
|
|
MR KAMLESH KUMAR SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100205302570300/1048
(सातोलाव)
|
2721002053NRG24050120241456924
|
06/01/2024
|
GANESH
|
2721002053WL027808
|
GANESH
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261368
|
|
GANESH GURJAR SO ROD
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100205302570300/1048
(सातोलाव)
|
2721002053NRG24050120241456925
|
06/01/2024
|
gayana
|
2721002053WL027808
|
gayana
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261418
|
|
GYANA DEVI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205302570300/1065
(सातोलाव)
|
2721002053NRG24050120241454307
|
06/01/2024
|
HAGAMI
|
2721002053WL027777
|
HAGAMI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261316
|
|
HAGAMI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100205302570300/1114
(सातोलाव)
|
2721002053NRG24050120241454729
|
06/01/2024
|
SURAJMAL
|
2721002053WL027782
|
SURAJMAL
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261323
|
|
SURAJAMAL SO NANDA G
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100205302570300/1141
(सातोलाव)
|
2721002053NRG24050120241454730
|
06/01/2024
|
MOHAN
|
2721002053WL027782
|
MOHAN
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261383
|
|
MOHAN BAIRWA SO HIRA LAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205302570300/1224
(सातोलाव)
|
2721002053NRG24060120241459983
|
06/01/2024
|
GEETA
|
2721002053WL027852
|
GEETA
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261281
|
|
GITA KHAROL WO JAGDISH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205302570300/1228
(सातोलाव)
|
2721002053NRG24050120241454731
|
06/01/2024
|
SARDAR
|
2721002053WL027782
|
SARDAR
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261227
|
|
SARDAR GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570300/1327
(सातोलाव)
|
2721002053NRG24050120241456948
|
06/01/2024
|
Girdhari
|
2721002053WL027808
|
Girdhari
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261277
|
|
GIRDHARI GURJAR
|
ICICI BANK LTD(508534)
|
|
18
|
Sarwad
|
RJ-272100205302570300/1329
(सातोलाव)
|
2721002053NRG24050120241454310
|
06/01/2024
|
SONU DEVI
|
2721002053WL027777
|
SONU DEVI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261371
|
|
SONU DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570300/1332
(सातोलाव)
|
2721002053NRG24050120241454311
|
06/01/2024
|
HANUMAN
|
2721002053WL027777
|
HANUMAN
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261363
|
|
HANUMAN GURJAR SO KA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100205302570300/1334
(सातोलाव)
|
2721002053NRG24050120241454733
|
06/01/2024
|
JEEVANI
|
2721002053WL027782
|
JEEVANI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788261318
|
|
JIVANI WO LADU
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100205302570300/1335
(सातोलाव)
|
2721002053NRG24050120241454734
|
06/01/2024
|
SAMMA
|
2721002053WL027782
|
SAMMA
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261366
|
|
SAMA WO TEJU GURJUR
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205302570300/1370
(सातोलाव)
|
2721002053NRG24060120241459988
|
06/01/2024
|
SODAN
|
2721002053WL027852
|
SODAN
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261222
|
|
SODAN SO BANNA GURJ
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100205302570300/1371
(सातोलाव)
|
2721002053NRG24060120241459990
|
06/01/2024
|
RATAN
|
2721002053WL027852
|
RATAN
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Rejected
|
14/03/2024
|
|
1788261262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sarwad
|
RJ-272100205302570300/138
(सातोलाव)
|
2721002053NRG24060120241459991
|
06/01/2024
|
savtri devi
|
2721002053WL027852
|
savtri devi
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261433
|
|
SAVTRI GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100205302570300/1432
(सातोलाव)
|
2721002053NRG24050120241454738
|
06/01/2024
|
bhairu
|
2721002053WL027782
|
bhairu
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261426
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100205302570300/1441
(सातोलाव)
|
2721002053NRG24060120241459998
|
06/01/2024
|
sona
|
2721002053WL027852
|
sona
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261370
|
|
SONA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100205302570300/1442
(सातोलाव)
|
2721002053NRG24060120241459999
|
06/01/2024
|
vimla devi
|
2721002053WL027852
|
vimla devi
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261475
|
|
VIMLA DEVI WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205302570300/1491
(सातोलाव)
|
2721002053NRG24050120241454317
|
06/01/2024
|
BHIMRAJ
|
2721002053WL027777
|
BHIMRAJ
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261329
|
|
BHIMARAJ GURJAR WO DUDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205302570300/1495
(सातोलाव)
|
2721002053NRG24050120241456963
|
06/01/2024
|
RODU
|
2721002053WL027808
|
RODU
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261279
|
|
RODU VAISHNAV SO GOP
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100205302570300/1536
(सातोलाव)
|
2721002053NRG24050120241454743
|
06/01/2024
|
monika gurjar
|
2721002053WL027782
|
monika gurjar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261379
|
|
MRS MONIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sarwad
|
RJ-272100205302570300/1578
(सातोलाव)
|
2721002053NRG24050120241454318
|
06/01/2024
|
nirma
|
2721002053WL027777
|
nirma
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261314
|
|
NIRMA GURJAR DO OMPR
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100205302570300/1648
(सातोलाव)
|
2721002053NRG24060120241460018
|
06/01/2024
|
rajesh
|
2721002053WL027852
|
rajesh
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261378
|
|
MR RAJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sarwad
|
RJ-272100205302570300/1771
(सातोलाव)
|
2721002053NRG24050120241455429
|
06/01/2024
|
lada
|
2721002053WL027792
|
lada
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261389
|
|
LADA
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100205302570300/184
(सातोलाव)
|
2721002053NRG24050120241456986
|
06/01/2024
|
RUPI DEVI
|
2721002053WL027808
|
RUPI DEVI
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261325
|
|
RUPI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100205302570300/1906
(सातोलाव)
|
2721002053NRG24060120241460035
|
06/01/2024
|
shivcharan
|
2721002053WL027852
|
shivcharan
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261481
|
|
SHIV CHARAN TAILOR SO MAHAVEER PRASAD TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205302570300/194
(सातोलाव)
|
2721002053NRG24050120241454320
|
06/01/2024
|
BALI
|
2721002053WL027777
|
BALI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261319
|
|
BHALI GURJAR WO SHYO
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100205302570300/1996
(सातोलाव)
|
2721002053NRG24060120241460039
|
06/01/2024
|
ramswarup jat
|
2721002053WL027852
|
ramswarup jat
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261482
|
|
RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205302570300/201
(सातोलाव)
|
2721002053NRG24060120241460040
|
06/01/2024
|
prdhan
|
2721002053WL027852
|
prdhan
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261270
|
|
PRADHAN TELI SO BHAN
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100205302570300/2014
(सातोलाव)
|
2721002053NRG24060120241460042
|
06/01/2024
|
kanheyaa lal jat
|
2721002053WL027852
|
kanheyaa lal jat
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261309
|
|
KANHAIYALAL SO SUVA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100205302570300/2020
(सातोलाव)
|
2721002053NRG24050120241454745
|
06/01/2024
|
dharmi gurjar
|
2721002053WL027782
|
dharmi gurjar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261273
|
|
DHARMI CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100205302570300/2024
(सातोलाव)
|
2721002053NRG24060120241460044
|
06/01/2024
|
dhanrtaj
|
2721002053WL027852
|
dhanrtaj
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261274
|
|
DHANRAJ JAT SO AMAR
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100205302570300/2029
(सातोलाव)
|
2721002053NRG24060120241460046
|
06/01/2024
|
shanti lal
|
2721002053WL027852
|
shanti lal
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261439
|
|
MR SHANTI LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100205302570300/2042
(सातोलाव)
|
2721002053NRG24060120241460049
|
06/01/2024
|
dhanraj gurjar
|
2721002053WL027852
|
dhanraj gurjar
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261313
|
|
DHANRAJ GURJAR SO SO
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100205302570300/2046
(सातोलाव)
|
2721002053NRG24050120241456987
|
06/01/2024
|
someswar kamad
|
2721002053WL027808
|
someswar kamad
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261431
|
|
SHOMESHWAR KAMAD
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100205302570300/2053
(सातोलाव)
|
2721002053NRG24050120241456990
|
06/01/2024
|
kalu ram gurjar
|
2721002053WL027808
|
kalu ram gurjar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261440
|
|
KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100205302570300/2054
(सातोलाव)
|
2721002053NRG24050120241456991
|
06/01/2024
|
vinod gurjar
|
2721002053WL027808
|
vinod gurjar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261442
|
|
VINOD GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100205302570300/2063
(सातोलाव)
|
2721002053NRG24060120241460050
|
06/01/2024
|
panchu lal vaishnav
|
2721002053WL027852
|
panchu lal vaishnav
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261434
|
|
PANCHU LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100205302570300/2068
(सातोलाव)
|
2721002053NRG24060120241460052
|
06/01/2024
|
prdhan jat
|
2721002053WL027852
|
prdhan jat
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261489
|
|
PRADHAN JAT SO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205302570300/2082
(सातोलाव)
|
2721002053NRG24060120241460053
|
06/01/2024
|
SHAITHAN SAHU
|
2721002053WL027852
|
SHAITHAN SAHU
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261432
|
|
SHAITAN SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205302570300/2084
(सातोलाव)
|
2721002053NRG24060120241460055
|
06/01/2024
|
PUKHRAJ JAT
|
2721002053WL027852
|
PUKHRAJ JAT
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261496
|
|
Pukhraj Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Sarwad
|
RJ-272100205302570300/2085
(सातोलाव)
|
2721002053NRG24060120241460056
|
06/01/2024
|
RAJARAM JAT
|
2721002053WL027852
|
RAJARAM JAT
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261495
|
|
RAJARAM JAT
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100205302570300/2088
(सातोलाव)
|
2721002053NRG24050120241456993
|
06/01/2024
|
ramlal gurjar
|
2721002053WL027808
|
ramlal gurjar
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261494
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100205302570300/3000
(सातोलाव)
|
2721002053NRG24060120241460060
|
06/01/2024
|
KANA RAM JAT
|
2721002053WL027852
|
KANA RAM JAT
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261312
|
|
KANA RAM JAT SO SATY
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100205302570300/3005
(सातोलाव)
|
2721002053NRG24060120241460061
|
06/01/2024
|
KISHAN Lal gurjar
|
2721002053WL027852
|
KISHAN Lal gurjar
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261531
|
|
Kishan Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Sarwad
|
RJ-272100205302570300/32
(सातोलाव)
|
2721002053NRG24060120241460066
|
06/01/2024
|
SHANTI
|
2721002053WL027852
|
SHANTI
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261257
|
|
SHANTI DEVI WO KALU RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205302570300/76
(सातोलाव)
|
2721002053NRG24050120241455483
|
06/01/2024
|
GEETA
|
2721002053WL027792
|
GEETA
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261265
|
|
GITA WO RAMSHWRUP KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205302570300/8
(सातोलाव)
|
2721002053NRG24050120241457012
|
06/01/2024
|
RAMDEV
|
2721002053WL027808
|
RAMDEV
|
00045
|
BARB0SARWAR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788261260
|
|
RAMDEV SO LADU BAIR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100205302570300/816
(सातोलाव)
|
2721002053NRG24050120241454327
|
06/01/2024
|
RAMDEV
|
2721002053WL027777
|
RAMDEV
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261223
|
|
RAMDEO BAIRWA SO CHO
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100205302570300/92
(सातोलाव)
|
2721002053NRG24060120241460082
|
06/01/2024
|
banaa
|
2721002053WL027852
|
banaa
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261221
|
|
BANNA GURJAR SO RUPA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100205302570301/1128
(सातोलाव)
|
2721002053NRG24050120241454748
|
06/01/2024
|
GHISA
|
2721002053WL027782
|
GHISA
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261218
|
|
GHEESA SO SARLAL KHA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100205302570301/1132
(सातोलाव)
|
2721002053NRG24050120241454332
|
06/01/2024
|
lada devi
|
2721002053WL027777
|
lada devi
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261374
|
|
LADA DEVI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100205302570301/1378
(सातोलाव)
|
2721002053NRG24050120241454342
|
06/01/2024
|
RAMI
|
2721002053WL027777
|
RAMI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261364
|
|
RAMU WO KANA RAM
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100205302570301/1382
(सातोलाव)
|
2721002053NRG24050120241454345
|
06/01/2024
|
SURTRAM
|
2721002053WL027777
|
SURTRAM
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261311
|
|
SURAT RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100205302570301/1738
(सातोलाव)
|
2721002053NRG24050120241454349
|
06/01/2024
|
mahendra kumar gurjar
|
2721002053WL027777
|
mahendra kumar gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261485
|
|
MAHENDRA KUMAR GURJA
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100205302570301/1775
(सातोलाव)
|
2721002053NRG24050120241454351
|
06/01/2024
|
kanaram
|
2721002053WL027777
|
kanaram
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261373
|
|
KANA RAM GURJAR SO L
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100205302570301/1777
(सातोलाव)
|
2721002053NRG24050120241454353
|
06/01/2024
|
pooja
|
2721002053WL027777
|
pooja
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261386
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100205302570301/1778
(सातोलाव)
|
2721002053NRG24050120241454354
|
06/01/2024
|
maina
|
2721002053WL027777
|
maina
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261384
|
|
MAINA BAIRAVA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100205302570301/1779
(सातोलाव)
|
2721002053NRG24050120241454355
|
06/01/2024
|
jivraj
|
2721002053WL027777
|
jivraj
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261271
|
|
JEEVRAJ GURJAR SO GO
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100205302570301/1832
(सातोलाव)
|
2721002053NRG24050120241454356
|
06/01/2024
|
lalita gurjar
|
2721002053WL027777
|
lalita gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261387
|
|
LALITA GURJAR
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100205302570301/1833
(सातोलाव)
|
2721002053NRG24050120241454357
|
06/01/2024
|
ramdayal gurjar
|
2721002053WL027777
|
ramdayal gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261381
|
|
MR RAMDAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarwad
|
RJ-272100205302570301/1834
(सातोलाव)
|
2721002053NRG24050120241454358
|
06/01/2024
|
mansha devi
|
2721002053WL027777
|
mansha devi
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261385
|
|
MANSHA GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100205302570301/1909
(सातोलाव)
|
2721002053NRG24050120241454359
|
06/01/2024
|
dina gurjar
|
2721002053WL027777
|
dina gurjar
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261533
|
|
DINA GURJAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100205302570301/1910
(सातोलाव)
|
2721002053NRG24050120241454360
|
06/01/2024
|
LALITA
|
2721002053WL027777
|
LALITA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261528
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100205302570301/1944
(सातोलाव)
|
2721002053NRG24050120241454361
|
06/01/2024
|
mukesh kumar gurjar
|
2721002053WL027777
|
mukesh kumar gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261429
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarwad
|
RJ-272100205302570301/1952
(सातोलाव)
|
2721002053NRG24050120241454362
|
06/01/2024
|
hetraj gurjar
|
2721002053WL027777
|
hetraj gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261441
|
|
HETRAM GURJAR
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100205302570301/1953
(सातोलाव)
|
2721002053NRG24050120241454363
|
06/01/2024
|
sotaj gurjar
|
2721002053WL027777
|
sotaj gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261272
|
|
SORAJ GURJAR SO MALL
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100205302570301/1954
(सातोलाव)
|
2721002053NRG24050120241454364
|
06/01/2024
|
suresh kumar gurjar
|
2721002053WL027777
|
suresh kumar gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261268
|
|
SURESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100205302570301/1978
(सातोलाव)
|
2721002053NRG24050120241454366
|
06/01/2024
|
chhotu
|
2721002053WL027777
|
chhotu
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261438
|
|
CHHOTURAM GURJAR SO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205302570301/1985
(सातोलाव)
|
2721002053NRG24050120241454367
|
06/01/2024
|
shetan gurjar
|
2721002053WL027777
|
shetan gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261424
|
|
SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100205302570301/1986
(सातोलाव)
|
2721002053NRG24050120241454368
|
06/01/2024
|
mangla ram gurjar
|
2721002053WL027777
|
mangla ram gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261427
|
|
Mangla Ram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Sarwad
|
RJ-272100205302570301/1987
(सातोलाव)
|
2721002053NRG24050120241454369
|
06/01/2024
|
birdi chand gurjar
|
2721002053WL027777
|
birdi chand gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261425
|
|
BIRDI CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100205302570301/1991
(सातोलाव)
|
2721002053NRG24050120241454372
|
06/01/2024
|
RAM RAJ GURJAR
|
2721002053WL027777
|
RAM RAJ GURJAR
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261491
|
|
RAM RAJ GURJAR
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100205302570301/1992
(सातोलाव)
|
2721002053NRG24050120241454373
|
06/01/2024
|
bali gurjar
|
2721002053WL027777
|
bali gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261493
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100205302570301/1995
(सातोलाव)
|
2721002053NRG24050120241454375
|
06/01/2024
|
shimala
|
2721002053WL027777
|
shimala
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261477
|
|
SHIMLA KUMARI GUJAR DO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205302570301/2007
(सातोलाव)
|
2721002053NRG24050120241454378
|
06/01/2024
|
pooja devi
|
2721002053WL027777
|
pooja devi
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261436
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100205302570301/2008
(सातोलाव)
|
2721002053NRG24050120241454379
|
06/01/2024
|
MANNA RAM GURJAR
|
2721002053WL027777
|
MANNA RAM GURJAR
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261444
|
|
MR MANNA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarwad
|
RJ-272100205302570301/2064
(सातोलाव)
|
2721002053NRG24050120241454386
|
06/01/2024
|
tejmal gurjar
|
2721002053WL027777
|
tejmal gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261375
|
|
TEJ MAL GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100205302570301/207
(सातोलाव)
|
2721002053NRG24050120241454387
|
06/01/2024
|
KAMLA
|
2721002053WL027777
|
KAMLA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261324
|
|
KAMALA GURJAR WO LAD
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100205302570301/2076
(सातोलाव)
|
2721002053NRG24050120241454388
|
06/01/2024
|
Vimala
|
2721002053WL027777
|
Vimala
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261530
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100205302570301/2077
(सातोलाव)
|
2721002053NRG24050120241454389
|
06/01/2024
|
pradhan gurjar
|
2721002053WL027777
|
pradhan gurjar
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261490
|
|
PRADHAN GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100205302570301/2078
(सातोलाव)
|
2721002053NRG24050120241454390
|
06/01/2024
|
Mukesh
|
2721002053WL027777
|
Mukesh
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261535
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100205302570301/211
(सातोलाव)
|
2721002053NRG24050120241454394
|
06/01/2024
|
HAGAMI
|
2721002053WL027777
|
HAGAMI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261328
|
|
HANGAMI WO SHYORAM G
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100205302570301/215
(सातोलाव)
|
2721002053NRG24050120241454752
|
06/01/2024
|
BHARMAL
|
2721002053WL027782
|
BHARMAL
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261315
|
|
BHARMAL GURJAR SO BA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100205302570301/216
(सातोलाव)
|
2721002053NRG24050120241454753
|
06/01/2024
|
chuki
|
2721002053WL027782
|
chuki
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261322
|
|
CHUKI GURJAR WO KISH
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100205302570301/220
(सातोलाव)
|
2721002053NRG24050120241454757
|
06/01/2024
|
DHAPU DEVI
|
2721002053WL027782
|
DHAPU DEVI
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261219
|
|
DHAPU BAI GURJAR S O
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100205302570301/221
(सातोलाव)
|
2721002053NRG24050120241454758
|
06/01/2024
|
MANGILAL
|
2721002053WL027782
|
MANGILAL
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261326
|
|
MANGI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100205302570301/223
(सातोलाव)
|
2721002053NRG24050120241454760
|
06/01/2024
|
RAM CHANDRA
|
2721002053WL027782
|
RAM CHANDRA
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261224
|
|
RAMCHANDRA SO SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205302570301/227
(सातोलाव)
|
2721002053NRG24050120241454763
|
06/01/2024
|
KAMLA DEVI
|
2721002053WL027782
|
KAMLA DEVI
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261335
|
|
KAMALA GURJAR WO MAL
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100205302570301/229
(सातोलाव)
|
2721002053NRG24050120241454765
|
06/01/2024
|
KAMALA
|
2721002053WL027782
|
KAMALA
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261321
|
|
KAMALA GURJAR WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205302570301/236
(सातोलाव)
|
2721002053NRG24050120241454771
|
06/01/2024
|
SUVA
|
2721002053WL027782
|
SUVA
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261365
|
|
SUVA GURJAR WO HALU
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100205302570301/237
(सातोलाव)
|
2721002053NRG24050120241454772
|
06/01/2024
|
rasali
|
2721002053WL027782
|
rasali
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261443
|
|
RASAL GURJAR WO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205302570301/239
(सातोलाव)
|
2721002053NRG24050120241454774
|
06/01/2024
|
DHAPU
|
2721002053WL027782
|
DHAPU
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261487
|
|
DHAPU WO UGAMA
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100205302570301/240
(सातोलाव)
|
2721002053NRG24050120241454775
|
06/01/2024
|
GYARSI
|
2721002053WL027782
|
GYARSI
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261333
|
|
GYARSHI WO KISHNA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100205302570301/246
(सातोलाव)
|
2721002053NRG24050120241454398
|
06/01/2024
|
KAMLA
|
2721002053WL027777
|
KAMLA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261317
|
|
KAMALA GURJAR WO RAY
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100205302570301/253
(सातोलाव)
|
2721002053NRG24050120241454402
|
06/01/2024
|
KALU
|
2721002053WL027777
|
KALU
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261220
|
|
KALU RAM BAIRWA SO PANCHU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100205302570301/255
(सातोलाव)
|
2721002053NRG24050120241454403
|
06/01/2024
|
SORAAJ
|
2721002053WL027777
|
SORAAJ
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261259
|
|
SORAJ GURJAR SO MAHA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100205302570301/258
(सातोलाव)
|
2721002053NRG24050120241454404
|
06/01/2024
|
GULABI
|
2721002053WL027777
|
GULABI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261330
|
|
GULABI WO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100205302570301/259
(सातोलाव)
|
2721002053NRG24050120241454405
|
06/01/2024
|
SUVA
|
2721002053WL027777
|
SUVA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261331
|
|
SUVA LAL SO HARJI BA
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100205302570301/260
(सातोलाव)
|
2721002053NRG24050120241454406
|
06/01/2024
|
AAMBA
|
2721002053WL027777
|
AAMBA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261310
|
|
AMBA GURJAR SO BHOLA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100205302570301/266
(सातोलाव)
|
2721002053NRG24050120241454412
|
06/01/2024
|
ratan
|
2721002053WL027777
|
ratan
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261327
|
|
RATAN GURJAR SO SHYO
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100205302570301/267
(सातोलाव)
|
2721002053NRG24050120241454413
|
06/01/2024
|
RATAN
|
2721002053WL027777
|
RATAN
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261267
|
|
RATAN LAL SO CHOGA B
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100205302570301/269
(सातोलाव)
|
2721002053NRG24050120241454415
|
06/01/2024
|
LALI
|
2721002053WL027777
|
LALI
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261320
|
|
LALI GURJAR WO RAMA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100205302570301/271
(सातोलाव)
|
2721002053NRG24050120241454417
|
06/01/2024
|
RASAL
|
2721002053WL027777
|
RASAL
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261225
|
|
RASAL WO SARDUL JI
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100205302570301/274
(सातोलाव)
|
2721002053NRG24050120241454420
|
06/01/2024
|
JASODA
|
2721002053WL027777
|
JASODA
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261280
|
|
ASODA WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100205302570301/3033
(सातोलाव)
|
2721002053NRG24050120241454423
|
06/01/2024
|
DEV RAJ GURJAR
|
2721002053WL027777
|
DEV RAJ GURJAR
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261382
|
|
DEV RAJ GURJAR
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100205302570301/3034
(सातोलाव)
|
2721002053NRG24050120241454424
|
06/01/2024
|
PRHALAD GURJAR
|
2721002053WL027777
|
PRHALAD GURJAR
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261499
|
|
PRHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100205302570302/1647
(सातोलाव)
|
2721002053NRG24050120241457028
|
06/01/2024
|
sanju
|
2721002053WL027808
|
sanju
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261527
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100205302570302/1748
(सातोलाव)
|
2721002053NRG24050120241457031
|
06/01/2024
|
suresh nath
|
2721002053WL027808
|
suresh nath
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261486
|
|
SURESH NATH SO PHOOL
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100205302570302/1750
(सातोलाव)
|
2721002053NRG24050120241457032
|
06/01/2024
|
dilkhush
|
2721002053WL027808
|
dilkhush
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261419
|
|
DILKUSH VAISHNAV
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100205302570302/1787
(सातोलाव)
|
2721002053NRG24050120241457033
|
06/01/2024
|
seema
|
2721002053WL027808
|
seema
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261369
|
|
SEEMA GURJAR WO ARJU
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100205302570302/1959
(सातोलाव)
|
2721002053NRG24050120241457035
|
06/01/2024
|
madhu devi
|
2721002053WL027808
|
madhu devi
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261437
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100205302570302/986
(सातोलाव)
|
2721002053NRG24060120241460091
|
06/01/2024
|
yasoda
|
2721002053WL027852
|
yasoda
|
00045
|
BARB0SARWAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261332
|
|
ASHODA DO RAMDHAN J
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100205302570302/991
(सातोलाव)
|
2721002053NRG24050120241454782
|
06/01/2024
|
TEJURAM
|
2721002053WL027782
|
TEJURAM
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261261
|
|
TEJURAM BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100205302570600/1148
(सातोलाव)
|
2721002053NRG24050120241455129
|
06/01/2024
|
MAHIPAL SINGH KACCHAVA
|
2721002053WL027789
|
MAHIPAL SINGH KACCHAVA
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261423
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100205302570600/1297
(सातोलाव)
|
2721002053NRG24050120241455133
|
06/01/2024
|
sharvan
|
2721002053WL027789
|
sharvan
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261258
|
|
SHRAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Sarwad
|
RJ-272100205302570600/1688
(सातोलाव)
|
2721002053NRG24050120241455163
|
06/01/2024
|
ramnivas
|
2721002053WL027789
|
ramnivas
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261367
|
|
RAM NIWAS BAIRWA SO
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100205302570600/1699
(सातोलाव)
|
2721002053NRG24050120241455172
|
06/01/2024
|
ladi devi
|
2721002053WL027789
|
ladi devi
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261529
|
|
LADI
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100205302570600/1836
(सातोलाव)
|
2721002053NRG24050120241455200
|
06/01/2024
|
SHAITAN GURJAR
|
2721002053WL027789
|
SHAITAN GURJAR
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261377
|
|
SHAITAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sarwad
|
RJ-272100205302570600/1856
(सातोलाव)
|
2721002053NRG24050120241455202
|
06/01/2024
|
seema vaishnav
|
2721002053WL027789
|
seema vaishnav
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261484
|
|
SEEMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100205302570600/1937
(सातोलाव)
|
2721002053NRG24050120241455205
|
06/01/2024
|
bhupendra pal
|
2721002053WL027789
|
bhupendra pal
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261476
|
|
MR BHUPENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sarwad
|
RJ-272100205302570600/1950
(सातोलाव)
|
2721002053NRG24050120241455235
|
06/01/2024
|
ramdhan prajpat
|
2721002053WL027790
|
ramdhan prajpat
|
00045
|
BARB0SARWAR
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788261478
|
|
MR RAMDHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sarwad
|
RJ-272100205302570600/1965
(सातोलाव)
|
2721002053NRG24050120241455213
|
06/01/2024
|
suresh gurjar
|
2721002053WL027789
|
suresh gurjar
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261388
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sarwad
|
RJ-272100205302570600/1970
(सातोलाव)
|
2721002053NRG24050120241455236
|
06/01/2024
|
aman gurjar
|
2721002053WL027790
|
aman gurjar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261474
|
|
AMAN BHADANA
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100205302570600/1971
(सातोलाव)
|
2721002053NRG24050120241455237
|
06/01/2024
|
SHAITHAN
|
2721002053WL027790
|
SHAITHAN
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261488
|
|
SHAITAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sarwad
|
RJ-272100205302570600/1974
(सातोलाव)
|
2721002053NRG24050120241455217
|
06/01/2024
|
nahar mal
|
2721002053WL027789
|
nahar mal
|
00045
|
BARB0SARWAR
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788261420
|
|
NAHARMAL GURJAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100205302570600/2016
(सातोलाव)
|
2721002053NRG24050120241455242
|
06/01/2024
|
sukhlal gurjar
|
2721002053WL027790
|
sukhlal gurjar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261473
|
|
SUKH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100205302570600/2018
(सातोलाव)
|
2721002053NRG24050120241455243
|
06/01/2024
|
kuldip
|
2721002053WL027790
|
kuldip
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261421
|
|
KULDEEP SINGH SO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100205302570600/2031
(सातोलाव)
|
2721002053NRG24050120241455245
|
06/01/2024
|
hanuman
|
2721002053WL027790
|
hanuman
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261428
|
|
HANUMAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sarwad
|
RJ-272100205302570600/2035
(सातोलाव)
|
2721002053NRG24050120241455249
|
06/01/2024
|
prdhan
|
2721002053WL027790
|
prdhan
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261435
|
|
PRADHAN BHIL
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100205302570600/2037
(सातोलाव)
|
2721002053NRG24050120241455251
|
06/01/2024
|
kaluram
|
2721002053WL027790
|
kaluram
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261430
|
|
KALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100205302570600/2077
(सातोलाव)
|
2721002053NRG24050120241455230
|
06/01/2024
|
bablu bhil
|
2721002053WL027789
|
bablu bhil
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261498
|
|
BHABLU BHIL
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100205302570600/2078
(सातोलाव)
|
2721002053NRG24050120241455261
|
06/01/2024
|
sanwar lal bhil
|
2721002053WL027791
|
sanwar lal bhil
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261492
|
|
SANWAR LAL BHIL
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100205302570600/3013
(सातोलाव)
|
2721002053NRG24050120241455265
|
06/01/2024
|
DHARMRAJ GURJAR
|
2721002053WL027791
|
DHARMRAJ GURJAR
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261532
|
|
DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100205302570600/3018
(सातोलाव)
|
2721002053NRG24050120241455269
|
06/01/2024
|
kalu bhil
|
2721002053WL027791
|
kalu bhil
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261497
|
|
KALU BHIL
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100205302570600/723
(सातोलाव)
|
2721002053NRG24050120241455291
|
06/01/2024
|
KAILASH
|
2721002053WL027791
|
KAILASH
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261278
|
|
KAILASH CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100205302570600/736
(सातोलाव)
|
2721002053NRG24050120241455302
|
06/01/2024
|
HARDIYAL
|
2721002053WL027791
|
HARDIYAL
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261276
|
|
HARDAYAL SO HAJARI L
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100205302570600/757
(सातोलाव)
|
2721002053NRG24050120241455313
|
06/01/2024
|
MANGI LAL
|
2721002053WL027791
|
MANGI LAL
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261226
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sarwad
|
RJ-272100205302570600/791
(सातोलाव)
|
2721002053NRG24050120241455346
|
06/01/2024
|
GARIMA KANWAR SHEKHAVAT
|
2721002053WL027791
|
GARIMA KANWAR SHEKHAVAT
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261422
|
|
GARIMA SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100205302570600/805
(सातोलाव)
|
2721002053NRG24050120241455359
|
06/01/2024
|
narendra
|
2721002053WL027791
|
narendra
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261479
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sarwad
|
RJ-272100205302570600/806
(सातोलाव)
|
2721002053NRG24050120241455360
|
06/01/2024
|
gheesa
|
2721002053WL027791
|
gheesa
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261266
|
|
GHISA LAL GURJAR SO AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100205302570600/814
(सातोलाव)
|
2721002053NRG24050120241455366
|
06/01/2024
|
ramlal
|
2721002053WL027791
|
ramlal
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261263
|
|
MR RAMLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sarwad
|
RJ-272100205302570700/1395
(सातोलाव)
|
2721002053NRG24050120241454636
|
06/01/2024
|
OMPRAKASH
|
2721002053WL027781
|
OMPRAKASH
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261255
|
|
OM PRAKASH TELI SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100205302570700/1653
(सातोलाव)
|
2721002053NRG24050120241454642
|
06/01/2024
|
pappu kumar
|
2721002053WL027781
|
pappu kumar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261372
|
|
PAPPU KUMAR TELI SO
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100205302570700/1752
(सातोलाव)
|
2721002053NRG24050120241454659
|
06/01/2024
|
ramlal
|
2721002053WL027781
|
ramlal
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261269
|
|
RAMLAL TELI SO MAHAV
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100205302570700/1961
(सातोलाव)
|
2721002053NRG24050120241454670
|
06/01/2024
|
teju
|
2721002053WL027781
|
teju
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261480
|
|
TEJA RAM TELI SO BHANWAR LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100205302570700/1975
(सातोलाव)
|
2721002053NRG24050120241454674
|
06/01/2024
|
bajrang
|
2721002053WL027781
|
bajrang
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261380
|
|
BAJRANG VAISHNAV SO RAM NIWAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100205302570700/349
(सातोलाव)
|
2721002053NRG24050120241454680
|
06/01/2024
|
RAMSURAP
|
2721002053WL027781
|
RAMSURAP
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261334
|
|
RAMSWARUP BAIRAWA SO
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100205302570700/356
(सातोलाव)
|
2721002053NRG24050120241454682
|
06/01/2024
|
kamala devi
|
2721002053WL027781
|
kamala devi
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261483
|
|
KAMLA WO DAYARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205302570700/377
(सातोलाव)
|
2721002053NRG24050120241454697
|
06/01/2024
|
RANJEET
|
2721002053WL027781
|
RANJEET
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261256
|
|
RANJEET JAT SO DAYAR
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100205302570700/383
(सातोलाव)
|
2721002053NRG24050120241454703
|
06/01/2024
|
PREM
|
2721002053WL027781
|
PREM
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261275
|
|
PREM DEVI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205302570700/62
(सातोलाव)
|
2721002053NRG24050120241454708
|
06/01/2024
|
mahendra jat
|
2721002053WL027781
|
mahendra jat
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261376
|
|
MAHENDRA JAT
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100205302570700/841
(सातोलाव)
|
2721002053NRG24050120241454710
|
06/01/2024
|
RAM NIVAS
|
2721002053WL027781
|
RAM NIVAS
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261264
|
|
RAMNIWAS SO MUKAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306113
|
306113
|
|
|
|
|
|
|
|
|
163
|
Sarwad
|
RJ-272100205302570600/1943
(सातोलाव)
|
2721002053NRG24050120241455207
|
06/01/2024
|
kamlesh bairwa
|
2721002053WL027789
|
kamlesh bairwa
|
00045
|
BARB0VAIJAI
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261216
|
|
MRS KAMLESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
164
|
Sarwad
|
RJ-272100205302570300/2037
(सातोलाव)
|
2721002053NRG24060120241460048
|
06/01/2024
|
Chandra Prakash Tailor
|
2721002053WL027852
|
Chandra Prakash Tailor
|
00089
|
CBIN0280438
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261212
|
|
Mr. CHANDAR PRAKASH TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
165
|
Sarwad
|
RJ-272100205302570300/103
(सातोलाव)
|
2721002053NRG24050120241456923
|
06/01/2024
|
HAGAMI
|
2721002053WL027808
|
HAGAMI
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261201
|
|
HAGAMI WO HIRA DAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100205302570300/104
(सातोलाव)
|
2721002053NRG24060120241459975
|
06/01/2024
|
CHITTAR MAL
|
2721002053WL027852
|
CHITTAR MAL
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261167
|
|
CHHITAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sarwad
|
RJ-272100205302570300/1213
(सातोलाव)
|
2721002053NRG24050120241456942
|
06/01/2024
|
GEETA
|
2721002053WL027808
|
GEETA
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261168
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100205302570300/1218
(सातोलाव)
|
2721002053NRG24060120241459982
|
06/01/2024
|
goga
|
2721002053WL027852
|
goga
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788261173
|
|
GOGA SADHU WO GANESH SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100205302570300/1293
(सातोलाव)
|
2721002053NRG24050120241456945
|
06/01/2024
|
MEERA
|
2721002053WL027808
|
MEERA
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261169
|
|
MIRA DEVI BAIRWA WO CHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100205302570300/1364
(सातोलाव)
|
2721002053NRG24050120241456952
|
06/01/2024
|
BADAM
|
2721002053WL027808
|
BADAM
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261202
|
|
BADAM GURJAR WO GAJRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100205302570300/1417
(सातोलाव)
|
2721002053NRG24050120241456958
|
06/01/2024
|
MANNA
|
2721002053WL027808
|
MANNA
|
00114
|
RSCB0011013
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261172
|
|
MRS MANNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sarwad
|
RJ-272100205302570300/1493
(सातोलाव)
|
2721002053NRG24060120241460005
|
06/01/2024
|
gyarisilal
|
2721002053WL027852
|
gyarisilal
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788261170
|
|
GYARASI LAL SO RAMRAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100205302570301/1222
(सातोलाव)
|
2721002053NRG24050120241454339
|
06/01/2024
|
HARI RAM
|
2721002053WL027777
|
HARI RAM
|
00114
|
RSCB0011013
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261203
|
|
HARI RAM GURJAR SO KISHANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100205302570600/1298
(सातोलाव)
|
2721002053NRG24050120241455134
|
06/01/2024
|
NORTHI
|
2721002053WL027789
|
NORTHI
|
00114
|
RSCB0011013
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261171
|
|
NORTI GURJAR W O DAVARAKAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100205302570600/721
(सातोलाव)
|
2721002053NRG24050120241455289
|
06/01/2024
|
RAMI
|
2721002053WL027791
|
RAMI
|
00114
|
RSCB0011013
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261166
|
|
NARAYAN PRAJAPAT SO BHURA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22975
|
22975
|
|
|
|
|
|
|
|
|
176
|
Sarwad
|
RJ-272100205302570600/3026
(सातोलाव)
|
2721002053NRG24050120241455275
|
06/01/2024
|
LOKENDRA SINGH KACHCHHAWA
|
2721002053WL027791
|
LOKENDRA SINGH KACHCHHAWA
|
00152
|
HDFC0002366
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261037
|
|
LOKENDRA SINGH SO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
177
|
Sarwad
|
RJ-272100205302570600/1568
(सातोलाव)
|
2721002053NRG24050120241455151
|
06/01/2024
|
dhiralal
|
2721002053WL027789
|
dhiralal
|
00168
|
ICIC0006841
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261537
|
|
DHEERA RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
178
|
Sarwad
|
RJ-272100205302570600/1936
(सातोलाव)
|
2721002053NRG24050120241455204
|
06/01/2024
|
vikram
|
2721002053WL027789
|
vikram
|
00176
|
IDIB000A006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261060
|
|
VIKARAM SINGH RAJAWA
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100205302570600/2032
(सातोलाव)
|
2721002053NRG24050120241455246
|
06/01/2024
|
narayan
|
2721002053WL027790
|
narayan
|
00176
|
IDIB000A006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261089
|
|
NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sarwad
|
RJ-272100205302570600/2039
(सातोलाव)
|
2721002053NRG24050120241455253
|
06/01/2024
|
vikrm
|
2721002053WL027790
|
vikrm
|
00176
|
IDIB000A006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261112
|
|
VIKRAM SINGH RANAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100205302570600/2046
(सातोलाव)
|
2721002053NRG24050120241455223
|
06/01/2024
|
shanker bhil
|
2721002053WL027789
|
shanker bhil
|
00176
|
IDIB000A006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261086
|
|
Master. Shankar Bhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
182
|
Sarwad
|
RJ-272100205302570300/1113
(सातोलाव)
|
2721002053NRG24050120241454728
|
06/01/2024
|
surtha
|
2721002053WL027782
|
surtha
|
00176
|
IDIB000S588
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261109
|
|
Mrs. SURATA .
|
INDIAN BANK(607105)
|
|
183
|
Sarwad
|
RJ-272100205302570300/120
(सातोलाव)
|
2721002053NRG24050120241456938
|
06/01/2024
|
HUGAM
|
2721002053WL027808
|
HUGAM
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261049
|
|
Hagama Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Sarwad
|
RJ-272100205302570300/1326
(सातोलाव)
|
2721002053NRG24050120241454308
|
06/01/2024
|
SURAMA
|
2721002053WL027777
|
SURAMA
|
00176
|
IDIB000S588
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261061
|
|
Mrs. SURMA DEVI
|
INDIAN BANK(607105)
|
|
185
|
Sarwad
|
RJ-272100205302570300/1340
(सातोलाव)
|
2721002053NRG24050120241454313
|
06/01/2024
|
GUMANI
|
2721002053WL027777
|
GUMANI
|
00176
|
IDIB000S588
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261088
|
|
Mrs. GUMANI
|
INDIAN BANK(607105)
|
|
186
|
Sarwad
|
RJ-272100205302570300/1424
(सातोलाव)
|
2721002053NRG24050120241454316
|
06/01/2024
|
kamla
|
2721002053WL027777
|
kamla
|
00176
|
IDIB000S588
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261031
|
|
KAMLA NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Sarwad
|
RJ-272100205302570300/1475
(सातोलाव)
|
2721002053NRG24050120241456962
|
06/01/2024
|
Durga
|
2721002053WL027808
|
Durga
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261100
|
|
DURGA WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100205302570300/1616
(सातोलाव)
|
2721002053NRG24050120241455415
|
06/01/2024
|
kanchan
|
2721002053WL027792
|
kanchan
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788260935
|
|
KANCHAN DEVI WO SAYAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100205302570300/168
(सातोलाव)
|
2721002053NRG24050120241456977
|
06/01/2024
|
ladi devi
|
2721002053WL027808
|
ladi devi
|
00176
|
IDIB000S588
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260998
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sarwad
|
RJ-272100205302570300/1939
(सातोलाव)
|
2721002053NRG24050120241455446
|
06/01/2024
|
deepak telar
|
2721002053WL027792
|
deepak telar
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261028
|
|
DEEPAK KUMAR TAILOR
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100205302570300/2012
(सातोलाव)
|
2721002053NRG24060120241460041
|
06/01/2024
|
choga ram
|
2721002053WL027852
|
choga ram
|
00176
|
IDIB000S588
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261111
|
|
CHHOGA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100205302570301/1131
(सातोलाव)
|
2721002053NRG24050120241454331
|
06/01/2024
|
AMLLA
|
2721002053WL027777
|
AMLLA
|
00176
|
IDIB000S588
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261579
|
|
Mrs. AMALI GURJAR
|
INDIAN BANK(607105)
|
|
193
|
Sarwad
|
RJ-272100205302570301/1217
(सातोलाव)
|
2721002053NRG24050120241454338
|
06/01/2024
|
nairaj
|
2721002053WL027777
|
nairaj
|
00176
|
IDIB000S588
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261110
|
|
MISS NAIRAJ KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sarwad
|
RJ-272100205302570301/1776
(सातोलाव)
|
2721002053NRG24050120241454352
|
06/01/2024
|
ganna
|
2721002053WL027777
|
ganna
|
00176
|
IDIB000S588
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261098
|
|
Mrs. Ganna Devi
|
INDIAN BANK(607105)
|
|
195
|
Sarwad
|
RJ-272100205302570301/3032
(सातोलाव)
|
2721002053NRG24050120241454422
|
06/01/2024
|
RAMPAL GURJAR
|
2721002053WL027777
|
RAMPAL GURJAR
|
00176
|
IDIB000S588
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261045
|
|
RAMPAL SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100205302570600/1623
(सातोलाव)
|
2721002053NRG24050120241455158
|
06/01/2024
|
bhagwan singh
|
2721002053WL027789
|
bhagwan singh
|
00176
|
IDIB000S588
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261522
|
|
BHAGWAN SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100205302570600/1964
(सातोलाव)
|
2721002053NRG24050120241455212
|
06/01/2024
|
mangal chand gurjar
|
2721002053WL027789
|
mangal chand gurjar
|
00176
|
IDIB000S588
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261087
|
|
Mr. Mangal Chand Gurjar CHAND GURJAR
|
INDIAN BANK(607105)
|
|
198
|
Sarwad
|
RJ-272100205302570600/2076
(सातोलाव)
|
2721002053NRG24050120241455229
|
06/01/2024
|
PRADHAN BAIRWA
|
2721002053WL027789
|
PRADHAN BAIRWA
|
00176
|
IDIB000S588
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261029
|
|
Master. Pradhan Bairwa
|
INDIAN BANK(607105)
|
|
199
|
Sarwad
|
RJ-272100205302570700/1760
(सातोलाव)
|
2721002053NRG24050120241454661
|
06/01/2024
|
suganta
|
2721002053WL027781
|
suganta
|
00176
|
IDIB000S588
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261030
|
|
SUGANTA DEVI WO KELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36313
|
36313
|
|
|
|
|
|
|
|
|
200
|
Sarwad
|
RJ-272100205302570600/1296
(सातोलाव)
|
2721002053NRG24050120241455132
|
06/01/2024
|
sohan
|
2721002053WL027789
|
sohan
|
00415
|
SBIN0011396
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261536
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
201
|
Sarwad
|
RJ-272100205302570300/182
(सातोलाव)
|
2721002053NRG24050120241456984
|
06/01/2024
|
SAVRI
|
2721002053WL027808
|
SAVRI
|
00415
|
SBIN0012898
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261217
|
|
SANVRI GURJAR WO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
202
|
Sarwad
|
RJ-272100205302570600/1735
(सातोलाव)
|
2721002053NRG24050120241455186
|
06/01/2024
|
BHAWANI SINGH
|
2721002053WL027789
|
BHAWANI SINGH
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261608
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
203
|
Sarwad
|
RJ-272100205302570300/115
(सातोलाव)
|
2721002053NRG24050120241456935
|
06/01/2024
|
PREM
|
2721002053WL027808
|
PREM
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261034
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sarwad
|
RJ-272100205302570300/117
(सातोलाव)
|
2721002053NRG24060120241459979
|
06/01/2024
|
LADA
|
2721002053WL027852
|
LADA
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261300
|
|
MRS LADA WO RATAN SADHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarwad
|
RJ-272100205302570300/1333
(सातोलाव)
|
2721002053NRG24050120241454312
|
06/01/2024
|
JASRAJ
|
2721002053WL027777
|
JASRAJ
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261573
|
|
ASRAJ GURJAR SO MAL
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100205302570300/1366
(सातोलाव)
|
2721002053NRG24050120241456953
|
06/01/2024
|
sawarlala
|
2721002053WL027808
|
sawarlala
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261094
|
|
MR SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sarwad
|
RJ-272100205302570300/1674
(सातोलाव)
|
2721002053NRG24060120241460019
|
06/01/2024
|
KALU TELI
|
2721002053WL027852
|
KALU TELI
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260947
|
|
KALU RAM TELI
|
ICICI BANK LTD(508534)
|
|
208
|
Sarwad
|
RJ-272100205302570300/1721
(सातोलाव)
|
2721002053NRG24060120241460022
|
06/01/2024
|
suratram
|
2721002053WL027852
|
suratram
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261044
|
|
MR SURAT RAM GURAJR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarwad
|
RJ-272100205302570300/175
(सातोलाव)
|
2721002053NRG24060120241460027
|
06/01/2024
|
PAPPU
|
2721002053WL027852
|
PAPPU
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261521
|
|
MR PAPPU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sarwad
|
RJ-272100205302570300/176
(सातोलाव)
|
2721002053NRG24060120241460028
|
06/01/2024
|
PRABHU
|
2721002053WL027852
|
PRABHU
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260943
|
|
MR PRABHU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sarwad
|
RJ-272100205302570300/1772
(सातोलाव)
|
2721002053NRG24060120241460030
|
06/01/2024
|
ghisi
|
2721002053WL027852
|
ghisi
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261073
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sarwad
|
RJ-272100205302570300/1816
(सातोलाव)
|
2721002053NRG24060120241460033
|
06/01/2024
|
mangal chand gurjar
|
2721002053WL027852
|
mangal chand gurjar
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261006
|
|
MR MANGAL CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sarwad
|
RJ-272100205302570300/1907
(सातोलाव)
|
2721002053NRG24060120241460036
|
06/01/2024
|
balchand
|
2721002053WL027852
|
balchand
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261062
|
|
MR BALCHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sarwad
|
RJ-272100205302570300/2051
(सातोलाव)
|
2721002053NRG24050120241456989
|
06/01/2024
|
omprkash
|
2721002053WL027808
|
omprkash
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261000
|
|
MR OMPRAKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sarwad
|
RJ-272100205302570300/2066
(सातोलाव)
|
2721002053NRG24060120241460051
|
06/01/2024
|
hanumam
|
2721002053WL027852
|
hanumam
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260999
|
|
HANUMAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100205302570300/43
(सातोलाव)
|
2721002053NRG24050120241455475
|
06/01/2024
|
JAGDISH
|
2721002053WL027792
|
JAGDISH
|
00415
|
SBIN0031110
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
1788260946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Sarwad
|
RJ-272100205302570300/57
(सातोलाव)
|
2721002053NRG24050120241457007
|
06/01/2024
|
GANDI
|
2721002053WL027808
|
GANDI
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261630
|
|
MRS GANDHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sarwad
|
RJ-272100205302570301/1133
(सातोलाव)
|
2721002053NRG24050120241454333
|
06/01/2024
|
NITTU
|
2721002053WL027777
|
NITTU
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261040
|
|
MRS NITU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sarwad
|
RJ-272100205302570301/1706
(सातोलाव)
|
2721002053NRG24050120241454347
|
06/01/2024
|
hanuman
|
2721002053WL027777
|
hanuman
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261580
|
|
MR HANUMAN PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sarwad
|
RJ-272100205302570301/1709
(सातोलाव)
|
2721002053NRG24050120241454348
|
06/01/2024
|
KALYAN GUJAR
|
2721002053WL027777
|
KALYAN GUJAR
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260939
|
|
MR KALYAN MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sarwad
|
RJ-272100205302570301/1990
(सातोलाव)
|
2721002053NRG24050120241454371
|
06/01/2024
|
bachraj gurjar
|
2721002053WL027777
|
bachraj gurjar
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261070
|
|
MR BACHHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sarwad
|
RJ-272100205302570301/222
(सातोलाव)
|
2721002053NRG24050120241454759
|
06/01/2024
|
JAMNI
|
2721002053WL027782
|
JAMNI
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261069
|
|
MR JAMANI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sarwad
|
RJ-272100205302570302/1749
(सातोलाव)
|
2721002053NRG24060120241460086
|
06/01/2024
|
hanuman
|
2721002053WL027852
|
hanuman
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261113
|
|
HANUMAN TELI
|
BANK OF INDIA(508505)
|
|
224
|
Sarwad
|
RJ-272100205302570600/1005
(सातोलाव)
|
2721002053NRG24050120241455115
|
06/01/2024
|
KALU
|
2721002053WL027789
|
KALU
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260932
|
|
KALU RAM SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Sarwad
|
RJ-272100205302570600/1610
(सातोलाव)
|
2721002053NRG24050120241455156
|
06/01/2024
|
babita singh
|
2721002053WL027789
|
babita singh
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261677
|
|
BABITA SINGH
|
AXIS BANK(607153)
|
|
226
|
Sarwad
|
RJ-272100205302570600/1686
(सातोलाव)
|
2721002053NRG24050120241455161
|
06/01/2024
|
dhanraj
|
2721002053WL027789
|
dhanraj
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261063
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sarwad
|
RJ-272100205302570600/1693
(सातोलाव)
|
2721002053NRG24050120241455168
|
06/01/2024
|
vikram
|
2721002053WL027789
|
vikram
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261033
|
|
VIKRAM SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Sarwad
|
RJ-272100205302570600/1702
(सातोलाव)
|
2721002053NRG24050120241455175
|
06/01/2024
|
paras kanwar
|
2721002053WL027789
|
paras kanwar
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261678
|
|
MS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sarwad
|
RJ-272100205302570600/1732
(सातोलाव)
|
2721002053NRG24050120241455183
|
06/01/2024
|
sonu bhadana
|
2721002053WL027789
|
sonu bhadana
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261610
|
|
MR SONU BHADANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sarwad
|
RJ-272100205302570600/1744
(सातोलाव)
|
2721002053NRG24050120241455190
|
06/01/2024
|
kalu vaishnav
|
2721002053WL027789
|
kalu vaishnav
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261090
|
|
Ghanshyam Vaishnav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
231
|
Sarwad
|
RJ-272100205302570600/1751
(सातोलाव)
|
2721002053NRG24050120241455234
|
06/01/2024
|
mangilal
|
2721002053WL027790
|
mangilal
|
00415
|
SBIN0031110
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788261065
|
|
MANGI LAL KUMHAR SO BHAGIRATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100205302570600/1809
(सातोलाव)
|
2721002053NRG24050120241455199
|
06/01/2024
|
kishsan lal prjapat
|
2721002053WL027789
|
kishsan lal prjapat
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260910
|
|
MR KISHANLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sarwad
|
RJ-272100205302570600/1855
(सातोलाव)
|
2721002053NRG24050120241455201
|
06/01/2024
|
ganesh bairwa
|
2721002053WL027789
|
ganesh bairwa
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261064
|
|
GANESH BAIRWA SO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100205302570600/1938
(सातोलाव)
|
2721002053NRG24050120241455206
|
06/01/2024
|
supendra
|
2721002053WL027789
|
supendra
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
15/03/2024
|
|
1788261071
|
|
SUPENDRA SINGH RATHORE
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Sarwad
|
RJ-272100205302570600/1951
(सातोलाव)
|
2721002053NRG24050120241455208
|
06/01/2024
|
virendra
|
2721002053WL027789
|
virendra
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261068
|
|
VIRENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100205302570600/1967
(सातोलाव)
|
2721002053NRG24050120241455214
|
06/01/2024
|
siya ram prajapat
|
2721002053WL027789
|
siya ram prajapat
|
00415
|
SBIN0031110
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261067
|
|
MR SIYARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sarwad
|
RJ-272100205302570600/1973
(सातोलाव)
|
2721002053NRG24050120241455216
|
06/01/2024
|
ANURADHA RATHOUD
|
2721002053WL027789
|
ANURADHA RATHOUD
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261091
|
|
ANURADHA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Sarwad
|
RJ-272100205302570600/1973
(सातोलाव)
|
2721002053NRG24050120241455215
|
06/01/2024
|
mahipal singh
|
2721002053WL027789
|
mahipal singh
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261072
|
|
MAHIPAL SINGH
|
IDBI BANK(607095)
|
|
239
|
Sarwad
|
RJ-272100205302570600/2044
(सातोलाव)
|
2721002053NRG24050120241455221
|
06/01/2024
|
hanuman
|
2721002053WL027789
|
hanuman
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261066
|
|
MR HANUMAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sarwad
|
RJ-272100205302570600/3011
(सातोलाव)
|
2721002053NRG24050120241455264
|
06/01/2024
|
HANSRAJ
|
2721002053WL027791
|
HANSRAJ
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261115
|
|
MR HANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sarwad
|
RJ-272100205302570600/3015
(सातोलाव)
|
2721002053NRG24050120241455266
|
06/01/2024
|
PUKHRAJ
|
2721002053WL027791
|
PUKHRAJ
|
00415
|
SBIN0031110
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261114
|
|
MR PUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sarwad
|
RJ-272100205302570600/737
(सातोलाव)
|
2721002053NRG24050120241455303
|
06/01/2024
|
narayan
|
2721002053WL027791
|
narayan
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261609
|
|
MR NARAYAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sarwad
|
RJ-272100205302570600/974
(सातोलाव)
|
2721002053NRG24050120241455373
|
06/01/2024
|
ramesh
|
2721002053WL027791
|
ramesh
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261092
|
|
MR RAMESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sarwad
|
RJ-272100205302570700/41
(सातोलाव)
|
2721002053NRG24050120241454707
|
06/01/2024
|
hanuman
|
2721002053WL027781
|
hanuman
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260982
|
|
MR HANUMAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82725
|
82725
|
|
|
|
|
|
|
|
|
245
|
Sarwad
|
RJ-272100205302570600/1730
(सातोलाव)
|
2721002053NRG24050120241455181
|
06/01/2024
|
Govind Singh Rathore
|
2721002053WL027789
|
Govind Singh Rathore
|
00415
|
SBIN0032063
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788261679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
246
|
Sarwad
|
RJ-272100205302570301/203
(सातोलाव)
|
2721002053NRG24050120241454383
|
06/01/2024
|
SEEMA
|
2721002053WL027777
|
SEEMA
|
00462
|
UCBA0002456
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261215
|
|
SEEMA DEVI WO KALU GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
247
|
Sarwad
|
RJ-272100205302570700/1950
(सातोलाव)
|
2721002053NRG24050120241454666
|
06/01/2024
|
ramdhan
|
2721002053WL027781
|
ramdhan
|
00468
|
UBIN0573540
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261005
|
|
RAMDHAN S O MAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
248
|
Sarwad
|
RJ-272100205302570300/10
(सातोलाव)
|
2721002053NRG24050120241456921
|
06/01/2024
|
SAYRI
|
2721002053WL027808
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261627
|
|
SAYARI DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100205302570300/100
(सातोलाव)
|
2721002053NRG24050120241456922
|
06/01/2024
|
SHYANI DEVI
|
2721002053WL027808
|
SHYANI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261288
|
|
SYANI GURJAR WO GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Sarwad
|
RJ-272100205302570300/101
(सातोलाव)
|
2721002053NRG24060120241459973
|
06/01/2024
|
EAJAN
|
2721002053WL027852
|
EAJAN
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261540
|
|
EEJAN WO SOHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Sarwad
|
RJ-272100205302570300/102
(सातोलाव)
|
2721002053NRG24060120241459974
|
06/01/2024
|
dhapu sahu
|
2721002053WL027852
|
dhapu sahu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261228
|
|
DHAPU SAHU DO RADHAKISHAN SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100205302570300/1032
(सातोलाव)
|
2721002053NRG24050120241454306
|
06/01/2024
|
PREM DEVI
|
2721002053WL027777
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261360
|
|
PREM DEVI WO SANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Sarwad
|
RJ-272100205302570300/1044
(सातोलाव)
|
2721002053NRG24060120241459976
|
06/01/2024
|
mahaveer singh
|
2721002053WL027852
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261074
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100205302570300/105-A
(सातोलाव)
|
2721002053NRG24060120241459977
|
06/01/2024
|
seeta
|
2721002053WL027852
|
seeta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260964
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100205302570300/106
(सातोलाव)
|
2721002053NRG24050120241456926
|
06/01/2024
|
MEERA DEVI
|
2721002053WL027808
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261193
|
|
MIRA DEVI WO SHAMBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100205302570300/107
(सातोलाव)
|
2721002053NRG24060120241459978
|
06/01/2024
|
MEERA
|
2721002053WL027852
|
MEERA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261232
|
|
MIRA DEVI WO SHRIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100205302570300/108
(सातोलाव)
|
2721002053NRG24050120241456927
|
06/01/2024
|
PUSPA DEVI
|
2721002053WL027808
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261354
|
|
PUSHPA SEN WO PREM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100205302570300/110
(सातोलाव)
|
2721002053NRG24050120241456928
|
06/01/2024
|
SANTOK
|
2721002053WL027808
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261305
|
|
SANTOK DEVI WO RANJIT SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Sarwad
|
RJ-272100205302570300/1115
(सातोलाव)
|
2721002053NRG24050120241456929
|
06/01/2024
|
TIJI
|
2721002053WL027808
|
TIJI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260927
|
|
TIJI GURJAR WO HARCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Sarwad
|
RJ-272100205302570300/112
(सातोलाव)
|
2721002053NRG24050120241456930
|
06/01/2024
|
HAGAMI
|
2721002053WL027808
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261416
|
|
HAGAMI WO KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100205302570300/113
(सातोलाव)
|
2721002053NRG24050120241456931
|
06/01/2024
|
RADHA
|
2721002053WL027808
|
RADHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261357
|
|
RADHA DEVI GURJAR WO MULCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100205302570300/1139
(सातोलाव)
|
2721002053NRG24050120241456932
|
06/01/2024
|
GHEESI
|
2721002053WL027808
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261243
|
|
GHISI DEVI WO LAADU GRJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Sarwad
|
RJ-272100205302570300/1140
(सातोलाव)
|
2721002053NRG24050120241456933
|
06/01/2024
|
NYALI
|
2721002053WL027808
|
NYALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261665
|
|
NAYALI W O SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Sarwad
|
RJ-272100205302570300/1142
(सातोलाव)
|
2721002053NRG24050120241456934
|
06/01/2024
|
SUSHILA
|
2721002053WL027808
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260928
|
|
SUSILA KHATI WO SANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Sarwad
|
RJ-272100205302570300/116
(सातोलाव)
|
2721002053NRG24050120241456936
|
06/01/2024
|
BEERAM
|
2721002053WL027808
|
BEERAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261414
|
|
BIRAMA SO CHHITAR MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Sarwad
|
RJ-272100205302570300/116
(सातोलाव)
|
2721002053NRG24050120241456937
|
06/01/2024
|
Santok
|
2721002053WL027808
|
Santok
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261118
|
|
SANTOK WO BIRMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Sarwad
|
RJ-272100205302570300/119
(सातोलाव)
|
2721002053NRG24060120241459980
|
06/01/2024
|
Jagdish
|
2721002053WL027852
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260934
|
|
JAGDISH SO BALDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Sarwad
|
RJ-272100205302570300/1201
(सातोलाव)
|
2721002053NRG24060120241459981
|
06/01/2024
|
chand devi
|
2721002053WL027852
|
chand devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261616
|
|
CHANDA DEVI WO RAMESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100205302570300/1201
(सातोलाव)
|
2721002053NRG24050120241456939
|
06/01/2024
|
RAMESH
|
2721002053WL027808
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261417
|
|
RAMESH TELI SO RAMSUKH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Sarwad
|
RJ-272100205302570300/1206
(सातोलाव)
|
2721002053NRG24050120241456940
|
06/01/2024
|
KALI
|
2721002053WL027808
|
KALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261188
|
|
KALI GURJAR WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100205302570300/1212
(सातोलाव)
|
2721002053NRG24050120241456941
|
06/01/2024
|
KEMI
|
2721002053WL027808
|
KEMI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261176
|
|
KEMI DEVI WO BHOLU URF BHOLU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Sarwad
|
RJ-272100205302570300/1230
(सातोलाव)
|
2721002053NRG24060120241459984
|
06/01/2024
|
CHANDA
|
2721002053WL027852
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261525
|
|
CHANDA DEVI WO MUKESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Sarwad
|
RJ-272100205302570300/124
(सातोलाव)
|
2721002053NRG24050120241456943
|
06/01/2024
|
SHAYANA
|
2721002053WL027808
|
SHAYANA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261396
|
|
SHYANI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Sarwad
|
RJ-272100205302570300/126
(सातोलाव)
|
2721002053NRG24060120241459985
|
06/01/2024
|
LALI
|
2721002053WL027852
|
LALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261239
|
|
LALI WO KANA SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Sarwad
|
RJ-272100205302570300/1287
(सातोलाव)
|
2721002053NRG24050120241456944
|
06/01/2024
|
BHULI
|
2721002053WL027808
|
BHULI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261290
|
|
BHULI DEVI WO DEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Sarwad
|
RJ-272100205302570300/1291
(सातोलाव)
|
2721002053NRG24060120241459986
|
06/01/2024
|
neraj
|
2721002053WL027852
|
neraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260904
|
|
NERAJ DEVIW O RAJU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
Sarwad
|
RJ-272100205302570300/130
(सातोलाव)
|
2721002053NRG24050120241455398
|
06/01/2024
|
CHAU
|
2721002053WL027792
|
CHAU
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788261245
|
|
CHHAU DEVI WO DEVA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
Sarwad
|
RJ-272100205302570300/131
(सातोलाव)
|
2721002053NRG24050120241456946
|
06/01/2024
|
LALI
|
2721002053WL027808
|
LALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788261306
|
|
LALI PRAJAPA WO PANCHU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
Sarwad
|
RJ-272100205302570300/132
(सातोलाव)
|
2721002053NRG24050120241456947
|
06/01/2024
|
RAMTI
|
2721002053WL027808
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261399
|
|
RAMTI DEVI GURJAR WO SHARVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Sarwad
|
RJ-272100205302570300/1330
(सातोलाव)
|
2721002053NRG24050120241454732
|
06/01/2024
|
BHOLI
|
2721002053WL027782
|
BHOLI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261567
|
|
BHOLI GURJAR WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
Sarwad
|
RJ-272100205302570300/1331
(सातोलाव)
|
2721002053NRG24050120241456949
|
06/01/2024
|
GEETA DEVI
|
2721002053WL027808
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261509
|
|
GITA WO CHHITAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
Sarwad
|
RJ-272100205302570300/134
(सातोलाव)
|
2721002053NRG24060120241459987
|
06/01/2024
|
MANBHAR
|
2721002053WL027852
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261523
|
|
MANBHAR DEVI WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Sarwad
|
RJ-272100205302570300/136
(सातोलाव)
|
2721002053NRG24050120241456950
|
06/01/2024
|
MATHRA
|
2721002053WL027808
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261406
|
|
MATHRA WO DEVI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
Sarwad
|
RJ-272100205302570300/1361
(सातोलाव)
|
2721002053NRG24050120241454314
|
06/01/2024
|
KANTA
|
2721002053WL027777
|
KANTA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260929
|
|
KANTA DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Sarwad
|
RJ-272100205302570300/1362
(सातोलाव)
|
2721002053NRG24050120241456951
|
06/01/2024
|
SAYRI
|
2721002053WL027808
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261631
|
|
SEEMA DEVIW O KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Sarwad
|
RJ-272100205302570300/1370
(सातोलाव)
|
2721002053NRG24060120241459989
|
06/01/2024
|
KAJODI
|
2721002053WL027852
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261291
|
|
KAJODI DEVI WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Sarwad
|
RJ-272100205302570300/1373
(सातोलाव)
|
2721002053NRG24050120241454735
|
06/01/2024
|
PARSI
|
2721002053WL027782
|
PARSI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260930
|
|
PARSI DEVI WO HANUMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Sarwad
|
RJ-272100205302570300/1374
(सातोलाव)
|
2721002053NRG24050120241454736
|
06/01/2024
|
LAXMI DEVI
|
2721002053WL027782
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261021
|
|
LAXMI WO SANVARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Sarwad
|
RJ-272100205302570300/1375
(सातोलाव)
|
2721002053NRG24050120241454737
|
06/01/2024
|
koya
|
2721002053WL027782
|
koya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261182
|
|
KOYA WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
Sarwad
|
RJ-272100205302570300/139
(सातोलाव)
|
2721002053NRG24050120241456954
|
06/01/2024
|
GEETA
|
2721002053WL027808
|
GEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261663
|
|
GITA WO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
Sarwad
|
RJ-272100205302570300/140
(सातोलाव)
|
2721002053NRG24060120241459992
|
06/01/2024
|
BHURI
|
2721002053WL027852
|
BHURI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261299
|
|
BHURI GURJAR WO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
Sarwad
|
RJ-272100205302570300/141
(सातोलाव)
|
2721002053NRG24050120241456955
|
06/01/2024
|
meina
|
2721002053WL027808
|
meina
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261612
|
|
MAINA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Sarwad
|
RJ-272100205302570300/1410
(सातोलाव)
|
2721002053NRG24050120241456956
|
06/01/2024
|
SEEMA
|
2721002053WL027808
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261339
|
|
SIMA DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Sarwad
|
RJ-272100205302570300/1411
(सातोलाव)
|
2721002053NRG24060120241459993
|
06/01/2024
|
SUSHILA
|
2721002053WL027852
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261303
|
|
SUSHILA JAT WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Sarwad
|
RJ-272100205302570300/1413
(सातोलाव)
|
2721002053NRG24060120241459994
|
06/01/2024
|
meina
|
2721002053WL027852
|
meina
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261337
|
|
MAINA DEVI WO DHANRAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
Sarwad
|
RJ-272100205302570300/1416
(सातोलाव)
|
2721002053NRG24060120241459995
|
06/01/2024
|
PRAHLAD
|
2721002053WL027852
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261562
|
|
PRAHALAD JATS O AMER CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
Sarwad
|
RJ-272100205302570300/142
(सातोलाव)
|
2721002053NRG24050120241456959
|
06/01/2024
|
AMRI
|
2721002053WL027808
|
AMRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261359
|
|
AMRI DEVI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
Sarwad
|
RJ-272100205302570300/1421
(सातोलाव)
|
2721002053NRG24060120241459996
|
06/01/2024
|
parvati devi
|
2721002053WL027852
|
parvati devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261233
|
|
PARVATI DEVI WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Sarwad
|
RJ-272100205302570300/1423
(सातोलाव)
|
2721002053NRG24050120241454315
|
06/01/2024
|
rukma
|
2721002053WL027777
|
rukma
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261338
|
|
RUKAMA GURJAR WO SORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Sarwad
|
RJ-272100205302570300/143
(सातोलाव)
|
2721002053NRG24060120241459997
|
06/01/2024
|
MEERA
|
2721002053WL027852
|
MEERA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261680
|
|
MEERA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
Sarwad
|
RJ-272100205302570300/1447
(सातोलाव)
|
2721002053NRG24050120241454739
|
06/01/2024
|
MEERA
|
2721002053WL027782
|
MEERA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261039
|
|
MEERA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Sarwad
|
RJ-272100205302570300/1450
(सातोलाव)
|
2721002053NRG24050120241456960
|
06/01/2024
|
MANJU
|
2721002053WL027808
|
MANJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261240
|
|
MANJU WO HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
Sarwad
|
RJ-272100205302570300/1451
(सातोलाव)
|
2721002053NRG24050120241454740
|
06/01/2024
|
neraj
|
2721002053WL027782
|
neraj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260965
|
|
NERAJDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
Sarwad
|
RJ-272100205302570300/1454
(सातोलाव)
|
2721002053NRG24050120241456961
|
06/01/2024
|
HEMI
|
2721002053WL027808
|
HEMI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261362
|
|
HEMI DEVI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
Sarwad
|
RJ-272100205302570300/1460
(सातोलाव)
|
2721002053NRG24060120241460000
|
06/01/2024
|
meva
|
2721002053WL027852
|
meva
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261078
|
|
MEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
Sarwad
|
RJ-272100205302570300/147
(सातोलाव)
|
2721002053NRG24060120241460001
|
06/01/2024
|
neer
|
2721002053WL027852
|
neer
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260924
|
|
NEER DEVI WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Sarwad
|
RJ-272100205302570300/1476
(सातोलाव)
|
2721002053NRG24050120241455231
|
06/01/2024
|
MANRAJ
|
2721002053WL027790
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261022
|
|
MANRAJ DEVI WO SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Sarwad
|
RJ-272100205302570300/1481
(सातोलाव)
|
2721002053NRG24050120241455405
|
06/01/2024
|
SONU
|
2721002053WL027792
|
SONU
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788261560
|
|
SONU DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
Sarwad
|
RJ-272100205302570300/1487
(सातोलाव)
|
2721002053NRG24050120241455407
|
06/01/2024
|
ratani
|
2721002053WL027792
|
ratani
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261611
|
|
RATANI DEVI BAIRWA WO SUGAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
Sarwad
|
RJ-272100205302570300/149
(सातोलाव)
|
2721002053NRG24060120241460002
|
06/01/2024
|
RAMESHVARI
|
2721002053WL027852
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261512
|
|
RAMESHVARI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sarwad
|
RJ-272100205302570300/1490
(सातोलाव)
|
2721002053NRG24060120241460003
|
06/01/2024
|
POOJA BAIRWA
|
2721002053WL027852
|
POOJA BAIRWA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260993
|
|
POOJA BAIRWA DO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Sarwad
|
RJ-272100205302570300/1492
(सातोलाव)
|
2721002053NRG24060120241460004
|
06/01/2024
|
sanwar lal gurjar
|
2721002053WL027852
|
sanwar lal gurjar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260954
|
|
SANWAR LAL GURJAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
Sarwad
|
RJ-272100205302570300/1494
(सातोलाव)
|
2721002053NRG24050120241454741
|
06/01/2024
|
SEEMA
|
2721002053WL027782
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260922
|
|
SEEMA DEVI WO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
Sarwad
|
RJ-272100205302570300/1496
(सातोलाव)
|
2721002053NRG24050120241456964
|
06/01/2024
|
MAYA
|
2721002053WL027808
|
MAYA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261558
|
|
MAYA VAISHNAV WO MAHENDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Sarwad
|
RJ-272100205302570300/1497
(सातोलाव)
|
2721002053NRG24060120241460006
|
06/01/2024
|
kali
|
2721002053WL027852
|
kali
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261046
|
|
KALI DEVI WO LALA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
Sarwad
|
RJ-272100205302570300/15
(सातोलाव)
|
2721002053NRG24060120241460007
|
06/01/2024
|
RAGHUVEER
|
2721002053WL027852
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261298
|
|
RAGHUVEER SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
Sarwad
|
RJ-272100205302570300/150
(सातोलाव)
|
2721002053NRG24060120241460008
|
06/01/2024
|
SANTOK
|
2721002053WL027852
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261350
|
|
SANTOSH DEVI WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
Sarwad
|
RJ-272100205302570300/151
(सातोलाव)
|
2721002053NRG24060120241460009
|
06/01/2024
|
BHAGUTI
|
2721002053WL027852
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261671
|
|
BHAGUTI DEVIW O GORADHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
Sarwad
|
RJ-272100205302570300/1512
(सातोलाव)
|
2721002053NRG24060120241460010
|
06/01/2024
|
mahaveer darji
|
2721002053WL027852
|
mahaveer darji
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261591
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Sarwad
|
RJ-272100205302570300/1513
(सातोलाव)
|
2721002053NRG24050120241454742
|
06/01/2024
|
tulsi
|
2721002053WL027782
|
tulsi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261571
|
|
TULSI DO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
Sarwad
|
RJ-272100205302570300/153
(सातोलाव)
|
2721002053NRG24060120241460011
|
06/01/2024
|
SEETA
|
2721002053WL027852
|
SEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261524
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Sarwad
|
RJ-272100205302570300/1533
(सातोलाव)
|
2721002053NRG24050120241456965
|
06/01/2024
|
PARSI
|
2721002053WL027808
|
PARSI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261178
|
|
PARSI WO GANPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
Sarwad
|
RJ-272100205302570300/1559
(सातोलाव)
|
2721002053NRG24050120241454744
|
06/01/2024
|
sonya
|
2721002053WL027782
|
sonya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261578
|
|
SONIYA DEVI GURJAR WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Sarwad
|
RJ-272100205302570300/156
(सातोलाव)
|
2721002053NRG24050120241456966
|
06/01/2024
|
SHARDA
|
2721002053WL027808
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261403
|
|
SHARDA GURJAR WO SORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
Sarwad
|
RJ-272100205302570300/1562
(सातोलाव)
|
2721002053NRG24060120241460012
|
06/01/2024
|
amri
|
2721002053WL027852
|
amri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260911
|
|
AMARI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Sarwad
|
RJ-272100205302570300/158
(सातोलाव)
|
2721002053NRG24050120241456967
|
06/01/2024
|
HALI
|
2721002053WL027808
|
HALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261405
|
|
HALI DEVI GURJAR WO BALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
Sarwad
|
RJ-272100205302570300/1581
(सातोलाव)
|
2721002053NRG24050120241456968
|
06/01/2024
|
GEETHA
|
2721002053WL027808
|
GEETHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261250
|
|
GITA DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
Sarwad
|
RJ-272100205302570300/1583
(सातोलाव)
|
2721002053NRG24050120241456969
|
06/01/2024
|
mangi
|
2721002053WL027808
|
mangi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260970
|
|
MANGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
Sarwad
|
RJ-272100205302570300/1584
(सातोलाव)
|
2721002053NRG24050120241456970
|
06/01/2024
|
parvati
|
2721002053WL027808
|
parvati
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260985
|
|
PARWATI WO SHANKAR LAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Sarwad
|
RJ-272100205302570300/159
(सातोलाव)
|
2721002053NRG24060120241460013
|
06/01/2024
|
hari
|
2721002053WL027852
|
hari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260945
|
|
HARI GURJAR SO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Sarwad
|
RJ-272100205302570300/160
(सातोलाव)
|
2721002053NRG24060120241460014
|
06/01/2024
|
kamla
|
2721002053WL027852
|
kamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261557
|
|
KAMLA GURJAR WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
Sarwad
|
RJ-272100205302570300/1602
(सातोलाव)
|
2721002053NRG24050120241456971
|
06/01/2024
|
pooja
|
2721002053WL027808
|
pooja
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260997
|
|
POOJA WO DHIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Sarwad
|
RJ-272100205302570300/1604
(सातोलाव)
|
2721002053NRG24050120241456972
|
06/01/2024
|
THALI
|
2721002053WL027808
|
THALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261042
|
|
THAILI DEVI W O MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Sarwad
|
RJ-272100205302570300/1606
(सातोलाव)
|
2721002053NRG24050120241456973
|
06/01/2024
|
ratan gurjar
|
2721002053WL027808
|
ratan gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261099
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Sarwad
|
RJ-272100205302570300/1607
(सातोलाव)
|
2721002053NRG24050120241456974
|
06/01/2024
|
sumitra devi
|
2721002053WL027808
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261289
|
|
SUMITRA DEVI WO JASRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
Sarwad
|
RJ-272100205302570300/161
(सातोलाव)
|
2721002053NRG24060120241460015
|
06/01/2024
|
MANBHAR
|
2721002053WL027852
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261393
|
|
MANBHAR JAT WO RAMRAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
Sarwad
|
RJ-272100205302570300/1629
(सातोलाव)
|
2721002053NRG24060120241460016
|
06/01/2024
|
hanuman
|
2721002053WL027852
|
hanuman
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261102
|
|
HANUMAN SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
Sarwad
|
RJ-272100205302570300/163
(सातोलाव)
|
2721002053NRG24050120241456975
|
06/01/2024
|
SURMA DEVI
|
2721002053WL027808
|
SURMA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261234
|
|
SURMA DEVI WO FULNATH KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Sarwad
|
RJ-272100205302570300/1631
(सातोलाव)
|
2721002053NRG24060120241460017
|
06/01/2024
|
nandlal
|
2721002053WL027852
|
nandlal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788260988
|
|
NANDLAL SO SUVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
Sarwad
|
RJ-272100205302570300/164
(सातोलाव)
|
2721002053NRG24050120241456976
|
06/01/2024
|
alol
|
2721002053WL027808
|
alol
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261613
|
|
ALOL WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Sarwad
|
RJ-272100205302570300/166
(सातोलाव)
|
2721002053NRG24050120241455419
|
06/01/2024
|
NOSAR
|
2721002053WL027792
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788260984
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Sarwad
|
RJ-272100205302570300/1678
(सातोलाव)
|
2721002053NRG24060120241460020
|
06/01/2024
|
rekha
|
2721002053WL027852
|
rekha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788261095
|
|
REKHA VAISHNV
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100205302570300/1679
(सातोलाव)
|
2721002053NRG24060120241460021
|
06/01/2024
|
pooja
|
2721002053WL027852
|
pooja
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260987
|
|
POOJA WO VISHNU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
Sarwad
|
RJ-272100205302570300/169
(सातोलाव)
|
2721002053NRG24050120241456978
|
06/01/2024
|
NATE DEVI
|
2721002053WL027808
|
NATE DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261619
|
|
NATHI DEVI WO HUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
Sarwad
|
RJ-272100205302570300/17
(सातोलाव)
|
2721002053NRG24050120241456979
|
06/01/2024
|
SHAYRI
|
2721002053WL027808
|
SHAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261347
|
|
SAYARI WO MODU GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Sarwad
|
RJ-272100205302570300/171
(सातोलाव)
|
2721002053NRG24050120241456980
|
06/01/2024
|
MANDORI
|
2721002053WL027808
|
MANDORI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260913
|
|
MANDOR
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100205302570300/1722
(सातोलाव)
|
2721002053NRG24060120241460023
|
06/01/2024
|
shaitan
|
2721002053WL027852
|
shaitan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261077
|
|
Shaitan Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Sarwad
|
RJ-272100205302570300/1728
(सातोलाव)
|
2721002053NRG24060120241460024
|
06/01/2024
|
SANJU
|
2721002053WL027852
|
SANJU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260989
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
Sarwad
|
RJ-272100205302570300/1729
(सातोलाव)
|
2721002053NRG24060120241460025
|
06/01/2024
|
Kali devi
|
2721002053WL027852
|
Kali devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260983
|
|
KALI WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
Sarwad
|
RJ-272100205302570300/173
(सातोलाव)
|
2721002053NRG24060120241460026
|
06/01/2024
|
GAMLA
|
2721002053WL027852
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261453
|
|
GHAMLA GURJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Sarwad
|
RJ-272100205302570300/174
(सातोलाव)
|
2721002053NRG24050120241456981
|
06/01/2024
|
MANI
|
2721002053WL027808
|
MANI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261629
|
|
MANI WO GIRDHARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Sarwad
|
RJ-272100205302570300/177
(सातोलाव)
|
2721002053NRG24060120241460029
|
06/01/2024
|
SUMITRA
|
2721002053WL027852
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261344
|
|
SUMITRA DEVI JAT WO RIDHKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Sarwad
|
RJ-272100205302570300/1778
(सातोलाव)
|
2721002053NRG24050120241456982
|
06/01/2024
|
karma
|
2721002053WL027808
|
karma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260958
|
|
KARMA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Sarwad
|
RJ-272100205302570300/178
(सातोलाव)
|
2721002053NRG24060120241460031
|
06/01/2024
|
PREM
|
2721002053WL027852
|
PREM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261404
|
|
PREM WO GOGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Sarwad
|
RJ-272100205302570300/1791
(सातोलाव)
|
2721002053NRG24050120241456983
|
06/01/2024
|
bimla
|
2721002053WL027808
|
bimla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260977
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
Sarwad
|
RJ-272100205302570300/180
(सातोलाव)
|
2721002053NRG24050120241455436
|
06/01/2024
|
MATHRA
|
2721002053WL027792
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261285
|
|
MATHURA DEVI WO RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
Sarwad
|
RJ-272100205302570300/181
(सातोलाव)
|
2721002053NRG24060120241460032
|
06/01/2024
|
lada
|
2721002053WL027852
|
lada
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260933
|
|
LADA DEVI GURJAR WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Sarwad
|
RJ-272100205302570300/183
(सातोलाव)
|
2721002053NRG24050120241456985
|
06/01/2024
|
RUKMA
|
2721002053WL027808
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261555
|
|
RUKAMA DEVI WO RAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Sarwad
|
RJ-272100205302570300/186
(सातोलाव)
|
2721002053NRG24050120241455441
|
06/01/2024
|
BARDI
|
2721002053WL027792
|
BARDI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261336
|
|
BARDI DEVI WO BACHHARAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
Sarwad
|
RJ-272100205302570300/189
(सातोलाव)
|
2721002053NRG24060120241460034
|
06/01/2024
|
GULABI
|
2721002053WL027852
|
GULABI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261296
|
|
GULABI DEVI WO MAHAVIR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
Sarwad
|
RJ-272100205302570300/193
(सातोलाव)
|
2721002053NRG24050120241454319
|
06/01/2024
|
JEEVNI
|
2721002053WL027777
|
JEEVNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261566
|
|
JIVANI WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
Sarwad
|
RJ-272100205302570300/195
(सातोलाव)
|
2721002053NRG24050120241454321
|
06/01/2024
|
RAMI
|
2721002053WL027777
|
RAMI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261242
|
|
RAMU GURJAR WO GOKAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
Sarwad
|
RJ-272100205302570300/196
(सातोलाव)
|
2721002053NRG24050120241454322
|
06/01/2024
|
SUGNI
|
2721002053WL027777
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261341
|
|
SUGANI GURJAR WO BHALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Sarwad
|
RJ-272100205302570300/197
(सातोलाव)
|
2721002053NRG24050120241454323
|
06/01/2024
|
CHOTHI DEVI
|
2721002053WL027777
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261507
|
|
CHOTHI DEVI GURJAR WO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
Sarwad
|
RJ-272100205302570300/1979
(सातोलाव)
|
2721002053NRG24060120241460038
|
06/01/2024
|
bhanwar lal
|
2721002053WL027852
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261123
|
|
BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
Sarwad
|
RJ-272100205302570300/198
(सातोलाव)
|
2721002053NRG24050120241454324
|
06/01/2024
|
SAJNA
|
2721002053WL027777
|
SAJNA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261183
|
|
SAJNI WO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Sarwad
|
RJ-272100205302570300/199
(सातोलाव)
|
2721002053NRG24050120241454325
|
06/01/2024
|
RATNI DEVI
|
2721002053WL027777
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261569
|
|
RATNI WO RANGLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
Sarwad
|
RJ-272100205302570300/1997
(सातोलाव)
|
2721002053NRG24050120241455447
|
06/01/2024
|
kalu ram jat
|
2721002053WL027792
|
kalu ram jat
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261081
|
|
KALU JAT SO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
Sarwad
|
RJ-272100205302570300/200
(सातोलाव)
|
2721002053NRG24050120241454326
|
06/01/2024
|
CHITAR
|
2721002053WL027777
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261570
|
|
CHHITAR GURJAR SO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
Sarwad
|
RJ-272100205302570300/2011
(सातोलाव)
|
2721002053NRG24050120241455449
|
06/01/2024
|
prakash kanwer
|
2721002053WL027792
|
prakash kanwer
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788260990
|
|
PRAKASH KANWAR WO AMAR SINGH RATHORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
Sarwad
|
RJ-272100205302570300/2015
(सातोलाव)
|
2721002053NRG24060120241460043
|
06/01/2024
|
kalu ram jat
|
2721002053WL027852
|
kalu ram jat
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260976
|
|
KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
Sarwad
|
RJ-272100205302570300/2025
(सातोलाव)
|
2721002053NRG24060120241460045
|
06/01/2024
|
asha
|
2721002053WL027852
|
asha
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261047
|
|
MRS ASHA VAISHNV
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sarwad
|
RJ-272100205302570300/203
(सातोलाव)
|
2721002053NRG24060120241460047
|
06/01/2024
|
mona
|
2721002053WL027852
|
mona
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260991
|
|
MONA WO BHOLU VAISHNV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
Sarwad
|
RJ-272100205302570300/2047
(सातोलाव)
|
2721002053NRG24050120241455457
|
06/01/2024
|
mira
|
2721002053WL027792
|
mira
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788260972
|
|
MEERA WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
Sarwad
|
RJ-272100205302570300/2049
(सातोलाव)
|
2721002053NRG24050120241456988
|
06/01/2024
|
mira
|
2721002053WL027808
|
mira
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261012
|
|
MEERA WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Sarwad
|
RJ-272100205302570300/2083
(सातोलाव)
|
2721002053NRG24060120241460054
|
06/01/2024
|
gajendra jaat
|
2721002053WL027852
|
gajendra jaat
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261079
|
|
GAJENDRA JAT / JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
Sarwad
|
RJ-272100205302570300/2086
(सातोलाव)
|
2721002053NRG24050120241456992
|
06/01/2024
|
KALU RAM GURJAR
|
2721002053WL027808
|
KALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261199
|
|
KALU RAM GURJAR SO DIYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
Sarwad
|
RJ-272100205302570300/2087
(सातोलाव)
|
2721002053NRG24060120241460057
|
06/01/2024
|
NORAT MAL SAADHU
|
2721002053WL027852
|
NORAT MAL SAADHU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261084
|
|
NORAT MAL SADHU SO K
|
BANK OF BARODA(606985)
|
|
379
|
Sarwad
|
RJ-272100205302570300/2089
(सातोलाव)
|
2721002053NRG24060120241460058
|
06/01/2024
|
GHAMALA
|
2721002053WL027852
|
GHAMALA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260975
|
|
GAMLA JAT WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
Sarwad
|
RJ-272100205302570300/21
(सातोलाव)
|
2721002053NRG24050120241456994
|
06/01/2024
|
RAMTI
|
2721002053WL027808
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261413
|
|
RAMTI WO MADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Sarwad
|
RJ-272100205302570300/22
(सातोलाव)
|
2721002053NRG24060120241460059
|
06/01/2024
|
GOPI
|
2721002053WL027852
|
GOPI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261248
|
|
GOPI DEVI WO JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
Sarwad
|
RJ-272100205302570300/23
(सातोलाव)
|
2721002053NRG24050120241456995
|
06/01/2024
|
KAMLA
|
2721002053WL027808
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261626
|
|
KAMLA WO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
Sarwad
|
RJ-272100205302570300/24
(सातोलाव)
|
2721002053NRG24050120241456996
|
06/01/2024
|
NATHI
|
2721002053WL027808
|
NATHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261402
|
|
NATHI DEVI WO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
Sarwad
|
RJ-272100205302570300/26
(सातोलाव)
|
2721002053NRG24050120241456997
|
06/01/2024
|
CHANTA
|
2721002053WL027808
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261343
|
|
CHANTA DECI GURJAR WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
Sarwad
|
RJ-272100205302570300/29
(सातोलाव)
|
2721002053NRG24050120241456998
|
06/01/2024
|
GEETA
|
2721002053WL027808
|
GEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261445
|
|
GITA WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
Sarwad
|
RJ-272100205302570300/30
(सातोलाव)
|
2721002053NRG24050120241456999
|
06/01/2024
|
KARMI DEVI
|
2721002053WL027808
|
KARMI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261628
|
|
KARMI WO SUVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
Sarwad
|
RJ-272100205302570300/3001
(सातोलाव)
|
2721002053NRG24050120241457000
|
06/01/2024
|
SURESH
|
2721002053WL027808
|
SURESH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261043
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sarwad
|
RJ-272100205302570300/3006
(सातोलाव)
|
2721002053NRG24060120241460062
|
06/01/2024
|
SHIVRAJ JAT
|
2721002053WL027852
|
SHIVRAJ JAT
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261093
|
|
SHIVRAJ JAT SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
Sarwad
|
RJ-272100205302570300/3010
(सातोलाव)
|
2721002053NRG24060120241460063
|
06/01/2024
|
PRADHAN GURJAR
|
2721002053WL027852
|
PRADHAN GURJAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261007
|
|
PRADHAN GURJAR SO HARDYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
Sarwad
|
RJ-272100205302570300/3014
(सातोलाव)
|
2721002053NRG24050120241454746
|
06/01/2024
|
MANJU DEVI
|
2721002053WL027782
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261004
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Sarwad
|
RJ-272100205302570300/3027
(सातोलाव)
|
2721002053NRG24060120241460064
|
06/01/2024
|
MONA JAT
|
2721002053WL027852
|
MONA JAT
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261048
|
|
MONA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
Sarwad
|
RJ-272100205302570300/3028
(सातोलाव)
|
2721002053NRG24050120241454747
|
06/01/2024
|
KALLO DEVI
|
2721002053WL027782
|
KALLO DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261041
|
|
KALLO DEVI WO DUGRA LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
Sarwad
|
RJ-272100205302570300/3030
(सातोलाव)
|
2721002053NRG24050120241455469
|
06/01/2024
|
RANJIT HARIJAN
|
2721002053WL027792
|
RANJIT HARIJAN
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261534
|
|
RANJIT HARIJAN
|
BANK OF BARODA(606985)
|
|
394
|
Sarwad
|
RJ-272100205302570300/3036
(सातोलाव)
|
2721002053NRG24060120241460065
|
06/01/2024
|
Manish Kumar Sahu
|
2721002053WL027852
|
Manish Kumar Sahu
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261106
|
|
MANISH SAHU SO BACHCHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
Sarwad
|
RJ-272100205302570300/33
(सातोलाव)
|
2721002053NRG24050120241455471
|
06/01/2024
|
spyar
|
2721002053WL027792
|
spyar
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788260956
|
|
SAPYAR BAID O BACHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
Sarwad
|
RJ-272100205302570300/35
(सातोलाव)
|
2721002053NRG24060120241460067
|
06/01/2024
|
BRHAMA
|
2721002053WL027852
|
BRHAMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261353
|
|
BRAHMA DEVI WO RATAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
Sarwad
|
RJ-272100205302570300/40
(सातोलाव)
|
2721002053NRG24050120241457001
|
06/01/2024
|
SAYRI
|
2721002053WL027808
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261689
|
|
SAYARI WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
Sarwad
|
RJ-272100205302570300/41
(सातोलाव)
|
2721002053NRG24050120241457002
|
06/01/2024
|
BHURI
|
2721002053WL027808
|
BHURI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261411
|
|
BHURI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
Sarwad
|
RJ-272100205302570300/44
(सातोलाव)
|
2721002053NRG24060120241460068
|
06/01/2024
|
KALI
|
2721002053WL027852
|
KALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261356
|
|
KALI DEVI WO SATYANARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
Sarwad
|
RJ-272100205302570300/44
(सातोलाव)
|
2721002053NRG24050120241457003
|
06/01/2024
|
SATYANARAYAN
|
2721002053WL027808
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261670
|
|
SATYANARAYAN SO RAMSUKH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
Sarwad
|
RJ-272100205302570300/46
(सातोलाव)
|
2721002053NRG24050120241457004
|
06/01/2024
|
RAMTI
|
2721002053WL027808
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261244
|
|
RAMATI GURJAR WO HARNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
Sarwad
|
RJ-272100205302570300/48
(सातोलाव)
|
2721002053NRG24050120241457005
|
06/01/2024
|
UGMA
|
2721002053WL027808
|
UGMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261157
|
|
HUKAMA RAWAT SO BAKTAWAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
Sarwad
|
RJ-272100205302570300/5
(सातोलाव)
|
2721002053NRG24050120241457006
|
06/01/2024
|
panchi
|
2721002053WL027808
|
panchi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260912
|
|
PANCHI WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
Sarwad
|
RJ-272100205302570300/52
(सातोलाव)
|
2721002053NRG24050120241455478
|
06/01/2024
|
NORTI DEVI
|
2721002053WL027792
|
NORTI DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261241
|
|
NORTI DEVI WO CHHITAR MAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
Sarwad
|
RJ-272100205302570300/53
(सातोलाव)
|
2721002053NRG24060120241460069
|
06/01/2024
|
RUKMA DEVI
|
2721002053WL027852
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261345
|
|
RUKMA TELI WO GOPAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
Sarwad
|
RJ-272100205302570300/54
(सातोलाव)
|
2721002053NRG24060120241460070
|
06/01/2024
|
indra
|
2721002053WL027852
|
indra
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261508
|
|
INDRA DEVI WO MAHAVIR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
Sarwad
|
RJ-272100205302570300/56
(सातोलाव)
|
2721002053NRG24060120241460071
|
06/01/2024
|
SURTA
|
2721002053WL027852
|
SURTA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261358
|
|
SURTA JAT WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
Sarwad
|
RJ-272100205302570300/58
(सातोलाव)
|
2721002053NRG24050120241457008
|
06/01/2024
|
NOSER
|
2721002053WL027808
|
NOSER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261308
|
|
NOSAR DEVI WIFE OF HUKAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
Sarwad
|
RJ-272100205302570300/61
(सातोलाव)
|
2721002053NRG24050120241457009
|
06/01/2024
|
RAMKANYA
|
2721002053WL027808
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261623
|
|
RAMKANYA DEVI WO SITARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
Sarwad
|
RJ-272100205302570300/62
(सातोलाव)
|
2721002053NRG24050120241455481
|
06/01/2024
|
sobhag
|
2721002053WL027792
|
sobhag
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261452
|
|
SHOBHAG DEVI SHARMA WO PARMESHWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
Sarwad
|
RJ-272100205302570300/63
(सातोलाव)
|
2721002053NRG24060120241460072
|
06/01/2024
|
GYANA
|
2721002053WL027852
|
GYANA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261409
|
|
GYANA DEVI WO KALU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
Sarwad
|
RJ-272100205302570300/64
(सातोलाव)
|
2721002053NRG24060120241460073
|
06/01/2024
|
BADAM
|
2721002053WL027852
|
BADAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261287
|
|
BADAM DEVI WO BHANWAR LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
Sarwad
|
RJ-272100205302570300/65
(सातोलाव)
|
2721002053NRG24060120241460074
|
06/01/2024
|
dayal
|
2721002053WL027852
|
dayal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261014
|
|
DAYAL GURJAR
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100205302570300/66
(सातोलाव)
|
2721002053NRG24060120241460075
|
06/01/2024
|
sampati devi
|
2721002053WL027852
|
sampati devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260919
|
|
SAMPTI DEVI WO MEWA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
Sarwad
|
RJ-272100205302570300/67
(सातोलाव)
|
2721002053NRG24060120241460076
|
06/01/2024
|
MANOHAR
|
2721002053WL027852
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260986
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100205302570300/70
(सातोलाव)
|
2721002053NRG24060120241460077
|
06/01/2024
|
MEERA
|
2721002053WL027852
|
MEERA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261565
|
|
MIRA DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
Sarwad
|
RJ-272100205302570300/71
(सातोलाव)
|
2721002053NRG24060120241460078
|
06/01/2024
|
PREM
|
2721002053WL027852
|
PREM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260914
|
|
PREM DEVI WO RAMSUKH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
Sarwad
|
RJ-272100205302570300/75
(सातोलाव)
|
2721002053NRG24050120241457010
|
06/01/2024
|
KAMLA
|
2721002053WL027808
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261401
|
|
KAMLA DEVI RAWAT WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
Sarwad
|
RJ-272100205302570300/79
(सातोलाव)
|
2721002053NRG24050120241457011
|
06/01/2024
|
RAJI
|
2721002053WL027808
|
RAJI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261307
|
|
RAJI WO GOPAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
Sarwad
|
RJ-272100205302570300/8
(सातोलाव)
|
2721002053NRG24060120241460079
|
06/01/2024
|
LALI
|
2721002053WL027852
|
LALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261295
|
|
LALI BAIRWA WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
Sarwad
|
RJ-272100205302570300/80
(सातोलाव)
|
2721002053NRG24050120241457013
|
06/01/2024
|
koshayala
|
2721002053WL027808
|
koshayala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261236
|
|
KAUSHALYA DEVI WO KANHAIYA LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
Sarwad
|
RJ-272100205302570300/815
(सातोलाव)
|
2721002053NRG24050120241455484
|
06/01/2024
|
SAMPATI
|
2721002053WL027792
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261400
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Sarwad
|
RJ-272100205302570300/817
(सातोलाव)
|
2721002053NRG24050120241457014
|
06/01/2024
|
LADA
|
2721002053WL027808
|
LADA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261624
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sarwad
|
RJ-272100205302570300/818
(सातोलाव)
|
2721002053NRG24050120241457015
|
06/01/2024
|
SAYRI
|
2721002053WL027808
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261284
|
|
SAYARI DEVI WO DHANNA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
Sarwad
|
RJ-272100205302570300/82
(सातोलाव)
|
2721002053NRG24050120241457016
|
06/01/2024
|
geeta devi
|
2721002053WL027808
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260948
|
|
GITA WO KAILASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
Sarwad
|
RJ-272100205302570300/84
(सातोलाव)
|
2721002053NRG24050120241455486
|
06/01/2024
|
LALI
|
2721002053WL027792
|
LALI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788261398
|
|
LALI DEVI KHAROL WO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
Sarwad
|
RJ-272100205302570300/88
(सातोलाव)
|
2721002053NRG24060120241460080
|
06/01/2024
|
SITA
|
2721002053WL027852
|
SITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261394
|
|
SITA DEVI WO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
Sarwad
|
RJ-272100205302570300/91
(सातोलाव)
|
2721002053NRG24050120241457017
|
06/01/2024
|
ramti
|
2721002053WL027808
|
ramti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260915
|
|
RAMTI DEVI WO SHANKAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
Sarwad
|
RJ-272100205302570300/92
(सातोलाव)
|
2721002053NRG24060120241460081
|
06/01/2024
|
DAKHU
|
2721002053WL027852
|
DAKHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261251
|
|
DAKHU WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
Sarwad
|
RJ-272100205302570300/94
(सातोलाव)
|
2721002053NRG24060120241460083
|
06/01/2024
|
SUVA LAL
|
2721002053WL027852
|
SUVA LAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261415
|
|
SUVA JAT SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
Sarwad
|
RJ-272100205302570300/95
(सातोलाव)
|
2721002053NRG24060120241460084
|
06/01/2024
|
sugani devi
|
2721002053WL027852
|
sugani devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788261283
|
|
SUGANI JAT WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
Sarwad
|
RJ-272100205302570300/96
(सातोलाव)
|
2721002053NRG24050120241457018
|
06/01/2024
|
PANCHI
|
2721002053WL027808
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261349
|
|
PANCHI DEVI WO RAMDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
Sarwad
|
RJ-272100205302570300/99
(सातोलाव)
|
2721002053NRG24050120241457019
|
06/01/2024
|
HURU
|
2721002053WL027808
|
HURU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261625
|
|
HARU DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
Sarwad
|
RJ-272100205302570301/1111
(सातोलाव)
|
2721002053NRG24050120241454328
|
06/01/2024
|
SUNITA
|
2721002053WL027777
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788261446
|
|
SUNITA GURJAR WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
Sarwad
|
RJ-272100205302570301/1112
(सातोलाव)
|
2721002053NRG24050120241454329
|
06/01/2024
|
LADA
|
2721002053WL027777
|
LADA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788261447
|
|
LADA DEVI GUJAR WO BANNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
Sarwad
|
RJ-272100205302570301/1130
(सातोलाव)
|
2721002053NRG24050120241454330
|
06/01/2024
|
surata
|
2721002053WL027777
|
surata
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260995
|
|
SURTA DEVI GURJAR WO RAMNIWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
Sarwad
|
RJ-272100205302570301/1134
(सातोलाव)
|
2721002053NRG24050120241454334
|
06/01/2024
|
SONA
|
2721002053WL027777
|
SONA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261197
|
|
SONA BAIRWA WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
Sarwad
|
RJ-272100205302570301/1135
(सातोलाव)
|
2721002053NRG24050120241454335
|
06/01/2024
|
INDRA
|
2721002053WL027777
|
INDRA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261410
|
|
INDRA GURJAR WO PRABHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
Sarwad
|
RJ-272100205302570301/1137
(सातोलाव)
|
2721002053NRG24050120241454336
|
06/01/2024
|
REKHA
|
2721002053WL027777
|
REKHA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788261301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sarwad
|
RJ-272100205302570301/1207
(सातोलाव)
|
2721002053NRG24050120241454337
|
06/01/2024
|
NOSER
|
2721002053WL027777
|
NOSER
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261510
|
|
NOSAR GURJAR WO HEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
Sarwad
|
RJ-272100205302570301/1376
(सातोलाव)
|
2721002053NRG24050120241454340
|
06/01/2024
|
ramkuvar
|
2721002053WL027777
|
ramkuvar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261518
|
|
RAMKUNWAR SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Sarwad
|
RJ-272100205302570301/1377
(सातोलाव)
|
2721002053NRG24050120241454341
|
06/01/2024
|
SITA
|
2721002053WL027777
|
SITA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261618
|
|
SEETA WO ARJUN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
Sarwad
|
RJ-272100205302570301/1379
(सातोलाव)
|
2721002053NRG24050120241454343
|
06/01/2024
|
TEJU
|
2721002053WL027777
|
TEJU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261449
|
|
TEJU RAM
|
IDBI BANK(607095)
|
|
444
|
Sarwad
|
RJ-272100205302570301/1381
(सातोलाव)
|
2721002053NRG24050120241454344
|
06/01/2024
|
VIMLA
|
2721002053WL027777
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261254
|
|
VIMALA VAISHNAV WO SANWAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
Sarwad
|
RJ-272100205302570301/1643
(सातोलाव)
|
2721002053NRG24050120241454346
|
06/01/2024
|
RAJULAL
|
2721002053WL027777
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261577
|
|
RAJU LAL GURJAR SO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
Sarwad
|
RJ-272100205302570301/1741
(सातोलाव)
|
2721002053NRG24050120241454350
|
06/01/2024
|
soniya
|
2721002053WL027777
|
soniya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260940
|
|
SONIYA GURJAR DO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
Sarwad
|
RJ-272100205302570301/1955
(सातोलाव)
|
2721002053NRG24050120241454365
|
06/01/2024
|
shetan gurjar
|
2721002053WL027777
|
shetan gurjar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261025
|
|
SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
Sarwad
|
RJ-272100205302570301/1989
(सातोलाव)
|
2721002053NRG24050120241454370
|
06/01/2024
|
ladi gujrjar
|
2721002053WL027777
|
ladi gujrjar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261107
|
|
LADI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
Sarwad
|
RJ-272100205302570301/1993
(सातोलाव)
|
2721002053NRG24050120241454374
|
06/01/2024
|
shivlal gurjar
|
2721002053WL027777
|
shivlal gurjar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260994
|
|
SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
Sarwad
|
RJ-272100205302570301/2001
(सातोलाव)
|
2721002053NRG24050120241454376
|
06/01/2024
|
bhagchand
|
2721002053WL027777
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261008
|
|
BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Sarwad
|
RJ-272100205302570301/2003
(सातोलाव)
|
2721002053NRG24050120241454377
|
06/01/2024
|
jasraj
|
2721002053WL027777
|
jasraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261009
|
|
JAS RAJ GURJAR SO LALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
Sarwad
|
RJ-272100205302570301/2009
(सातोलाव)
|
2721002053NRG24050120241454380
|
06/01/2024
|
prbhu lal
|
2721002053WL027777
|
prbhu lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261019
|
|
PARBHU LAL GURJAR SO PARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Sarwad
|
RJ-272100205302570301/201
(सातोलाव)
|
2721002053NRG24050120241454381
|
06/01/2024
|
Ghisee
|
2721002053WL027777
|
Ghisee
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261513
|
|
GHISEE GURAR WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
Sarwad
|
RJ-272100205302570301/202
(सातोलाव)
|
2721002053NRG24050120241454382
|
06/01/2024
|
RATNI
|
2721002053WL027777
|
RATNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261412
|
|
RATANI GURJAR WO PUKHARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
Sarwad
|
RJ-272100205302570301/204
(सातोलाव)
|
2721002053NRG24050120241454384
|
06/01/2024
|
MEERA DEVI
|
2721002053WL027777
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261348
|
|
MIRA GURJAR WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
Sarwad
|
RJ-272100205302570301/205
(सातोलाव)
|
2721002053NRG24050120241454385
|
06/01/2024
|
lalaram
|
2721002053WL027777
|
lalaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261408
|
|
LALA GURJAR SO MEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
Sarwad
|
RJ-272100205302570301/208
(सातोलाव)
|
2721002053NRG24050120241454391
|
06/01/2024
|
GHISI
|
2721002053WL027777
|
GHISI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261282
|
|
GHISI DEVI WO SHRAWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
Sarwad
|
RJ-272100205302570301/209
(सातोलाव)
|
2721002053NRG24050120241454392
|
06/01/2024
|
GHASI
|
2721002053WL027777
|
GHASI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261515
|
|
GHASI SO HARLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
Sarwad
|
RJ-272100205302570301/210
(सातोलाव)
|
2721002053NRG24050120241454393
|
06/01/2024
|
SOHNI
|
2721002053WL027777
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261294
|
|
SOHANI DEVI WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
Sarwad
|
RJ-272100205302570301/212
(सातोलाव)
|
2721002053NRG24050120241454749
|
06/01/2024
|
CHOTI
|
2721002053WL027782
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261391
|
|
CHOTI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
Sarwad
|
RJ-272100205302570301/213
(सातोलाव)
|
2721002053NRG24050120241454750
|
06/01/2024
|
bhuri
|
2721002053WL027782
|
bhuri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261096
|
|
BHURI GURJARWO SURAJKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
Sarwad
|
RJ-272100205302570301/214
(सातोलाव)
|
2721002053NRG24050120241454751
|
06/01/2024
|
RADHA
|
2721002053WL027782
|
RADHA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261516
|
|
RADHA GUJAR W/O KANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
Sarwad
|
RJ-272100205302570301/217
(सातोलाव)
|
2721002053NRG24050120241454754
|
06/01/2024
|
SUSHILA
|
2721002053WL027782
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261397
|
|
SUSHILA SADHU WO KANA RAM SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
Sarwad
|
RJ-272100205302570301/218
(सातोलाव)
|
2721002053NRG24050120241454755
|
06/01/2024
|
SARDA
|
2721002053WL027782
|
SARDA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261286
|
|
SHARADA WO TEJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
Sarwad
|
RJ-272100205302570301/219
(सातोलाव)
|
2721002053NRG24050120241454756
|
06/01/2024
|
mathiya
|
2721002053WL027782
|
mathiya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261351
|
|
MATIYA GURJAR WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
Sarwad
|
RJ-272100205302570301/224
(सातोलाव)
|
2721002053NRG24050120241455232
|
06/01/2024
|
RAMKANYA
|
2721002053WL027790
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261038
|
|
RAMKANYA WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
Sarwad
|
RJ-272100205302570301/225
(सातोलाव)
|
2721002053NRG24050120241454761
|
06/01/2024
|
bhula
|
2721002053WL027782
|
bhula
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261448
|
|
BHULA WO HARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
Sarwad
|
RJ-272100205302570301/226
(सातोलाव)
|
2721002053NRG24050120241454762
|
06/01/2024
|
JAGDISH
|
2721002053WL027782
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261519
|
|
JAGDISH GURJAR SO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
Sarwad
|
RJ-272100205302570301/228
(सातोलाव)
|
2721002053NRG24050120241454764
|
06/01/2024
|
GHISI DEVI
|
2721002053WL027782
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261292
|
|
GHISI DEVI WO RAMKUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
Sarwad
|
RJ-272100205302570301/230
(सातोलाव)
|
2721002053NRG24050120241454766
|
06/01/2024
|
DUDA RAM
|
2721002053WL027782
|
DUDA RAM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261575
|
|
DUDA SO HEERA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
Sarwad
|
RJ-272100205302570301/231
(सातोलाव)
|
2721002053NRG24050120241454767
|
06/01/2024
|
SITA DEVI
|
2721002053WL027782
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261302
|
|
SITA GURJAR WO CHATARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
Sarwad
|
RJ-272100205302570301/232
(सातोलाव)
|
2721002053NRG24050120241454768
|
06/01/2024
|
DEVU DEVI
|
2721002053WL027782
|
DEVU DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261249
|
|
DEV WO SANVAR MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
Sarwad
|
RJ-272100205302570301/234
(सातोलाव)
|
2721002053NRG24050120241454769
|
06/01/2024
|
RATNI
|
2721002053WL027782
|
RATNI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261246
|
|
RATANI VAISHNAV WO S
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100205302570301/235
(सातोलाव)
|
2721002053NRG24050120241454770
|
06/01/2024
|
KAILASH DEVI
|
2721002053WL027782
|
KAILASH DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261346
|
|
KAILASHI WO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
Sarwad
|
RJ-272100205302570301/238
(सातोलाव)
|
2721002053NRG24050120241454773
|
06/01/2024
|
RUKMA
|
2721002053WL027782
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261511
|
|
RUKMA DEVI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Sarwad
|
RJ-272100205302570301/241
(सातोलाव)
|
2721002053NRG24050120241454776
|
06/01/2024
|
sayri
|
2721002053WL027782
|
sayri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261517
|
|
SAYARI DEVI GURJAR WO GHISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
Sarwad
|
RJ-272100205302570301/242
(सातोलाव)
|
2721002053NRG24050120241454777
|
06/01/2024
|
KAMLA
|
2721002053WL027782
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261342
|
|
KAMLA DEVI GURJAR WO SHRIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
Sarwad
|
RJ-272100205302570301/243
(सातोलाव)
|
2721002053NRG24050120241454395
|
06/01/2024
|
SITA
|
2721002053WL027777
|
SITA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261568
|
|
SITA DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
Sarwad
|
RJ-272100205302570301/244
(सातोलाव)
|
2721002053NRG24050120241454396
|
06/01/2024
|
BHAGUTI
|
2721002053WL027777
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261390
|
|
BHAGUTI DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100205302570301/245
(सातोलाव)
|
2721002053NRG24050120241454397
|
06/01/2024
|
MANNA DEVI
|
2721002053WL027777
|
MANNA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261361
|
|
MANNA GURJAR WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
Sarwad
|
RJ-272100205302570301/247
(सातोलाव)
|
2721002053NRG24050120241454399
|
06/01/2024
|
nathi
|
2721002053WL027777
|
nathi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261340
|
|
NATHI GURJAR WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
Sarwad
|
RJ-272100205302570301/248
(सातोलाव)
|
2721002053NRG24050120241454400
|
06/01/2024
|
JHAMRI
|
2721002053WL027777
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261392
|
|
JHAMRI GURJAR WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
Sarwad
|
RJ-272100205302570301/249
(सातोलाव)
|
2721002053NRG24050120241454401
|
06/01/2024
|
HEMI DEVI
|
2721002053WL027777
|
HEMI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261395
|
|
HEMI GURJAR WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
Sarwad
|
RJ-272100205302570301/261
(सातोलाव)
|
2721002053NRG24050120241454407
|
06/01/2024
|
RAMGHANI
|
2721002053WL027777
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261455
|
|
MR RAMGHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Sarwad
|
RJ-272100205302570301/262
(सातोलाव)
|
2721002053NRG24050120241454408
|
06/01/2024
|
KHAJU
|
2721002053WL027777
|
KHAJU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788260920
|
|
KHAJU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sarwad
|
RJ-272100205302570301/263
(सातोलाव)
|
2721002053NRG24050120241454409
|
06/01/2024
|
RAMTI
|
2721002053WL027777
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261352
|
|
RAMATI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
Sarwad
|
RJ-272100205302570301/264
(सातोलाव)
|
2721002053NRG24050120241454410
|
06/01/2024
|
KOYA
|
2721002053WL027777
|
KOYA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261584
|
|
KOYA GURJAR WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
Sarwad
|
RJ-272100205302570301/265
(सातोलाव)
|
2721002053NRG24050120241454411
|
06/01/2024
|
NOSER
|
2721002053WL027777
|
NOSER
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261454
|
|
NOSAR DEVI GURJAR WO BHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
Sarwad
|
RJ-272100205302570301/268
(सातोलाव)
|
2721002053NRG24050120241454414
|
06/01/2024
|
KANTA
|
2721002053WL027777
|
KANTA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261253
|
|
KANTA DEVI WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
Sarwad
|
RJ-272100205302570301/270
(सातोलाव)
|
2721002053NRG24050120241454416
|
06/01/2024
|
SAMA DEVI
|
2721002053WL027777
|
SAMA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261237
|
|
SAMA GURJAR WO BIRDI CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
Sarwad
|
RJ-272100205302570301/272
(सातोलाव)
|
2721002053NRG24050120241454418
|
06/01/2024
|
DHANNA
|
2721002053WL027777
|
DHANNA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261576
|
|
DHANNA GURJAR SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
Sarwad
|
RJ-272100205302570301/273
(सातोलाव)
|
2721002053NRG24050120241454419
|
06/01/2024
|
KAMLA
|
2721002053WL027777
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261355
|
|
KAMLA GURJAR WO GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
Sarwad
|
RJ-272100205302570301/3003
(सातोलाव)
|
2721002053NRG24050120241454421
|
06/01/2024
|
PRHALAD GURJAR
|
2721002053WL027777
|
PRHALAD GURJAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261085
|
|
MR PRAHALAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Sarwad
|
RJ-272100205302570302/1011
(सातोलाव)
|
2721002053NRG24050120241457020
|
06/01/2024
|
koyali gurjar
|
2721002053WL027808
|
koyali gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261235
|
|
KOYALI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
Sarwad
|
RJ-272100205302570302/1016
(सातोलाव)
|
2721002053NRG24050120241454425
|
06/01/2024
|
KALI
|
2721002053WL027777
|
KALI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788261179
|
|
KALI WO AMARCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
Sarwad
|
RJ-272100205302570302/1202
(सातोलाव)
|
2721002053NRG24050120241457021
|
06/01/2024
|
HEMI
|
2721002053WL027808
|
HEMI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261666
|
|
HEMI GURJAR WO GOVARDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
Sarwad
|
RJ-272100205302570302/1203
(सातोलाव)
|
2721002053NRG24050120241457022
|
06/01/2024
|
MATHARA
|
2721002053WL027808
|
MATHARA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261620
|
|
MATHRA WO SHAITAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
Sarwad
|
RJ-272100205302570302/1216
(सातोलाव)
|
2721002053NRG24050120241457023
|
06/01/2024
|
LALI
|
2721002053WL027808
|
LALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261177
|
|
LALI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Sarwad
|
RJ-272100205302570302/1219
(सातोलाव)
|
2721002053NRG24050120241457024
|
06/01/2024
|
HEMA
|
2721002053WL027808
|
HEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261181
|
|
HEMA WO JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
Sarwad
|
RJ-272100205302570302/1225
(सातोलाव)
|
2721002053NRG24050120241457025
|
06/01/2024
|
PANCHI
|
2721002053WL027808
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261252
|
|
PANCHI DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
Sarwad
|
RJ-272100205302570302/1236
(सातोलाव)
|
2721002053NRG24050120241457026
|
06/01/2024
|
Nathi Devi
|
2721002053WL027808
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261634
|
|
NATHI DEVI WO JEEWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
Sarwad
|
RJ-272100205302570302/1639
(सातोलाव)
|
2721002053NRG24050120241457027
|
06/01/2024
|
mathara devi
|
2721002053WL027808
|
mathara devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261633
|
|
MATHRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
Sarwad
|
RJ-272100205302570302/1646
(सातोलाव)
|
2721002053NRG24060120241460085
|
06/01/2024
|
mamta
|
2721002053WL027852
|
mamta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788260955
|
|
MAMTA DEVI WO NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
Sarwad
|
RJ-272100205302570302/1742
(सातोलाव)
|
2721002053NRG24050120241457029
|
06/01/2024
|
goti
|
2721002053WL027808
|
goti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260963
|
|
GOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
Sarwad
|
RJ-272100205302570302/1747
(सातोलाव)
|
2721002053NRG24050120241457030
|
06/01/2024
|
ajan
|
2721002053WL027808
|
ajan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260937
|
|
AJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
Sarwad
|
RJ-272100205302570302/1960
(सातोलाव)
|
2721002053NRG24050120241457036
|
06/01/2024
|
santra
|
2721002053WL027808
|
santra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261080
|
|
SANTRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
Sarwad
|
RJ-272100205302570302/1998
(सातोलाव)
|
2721002053NRG24050120241457037
|
06/01/2024
|
mahendra
|
2721002053WL027808
|
mahendra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260996
|
|
MAHENDRA JANGID SOSEETA RAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
Sarwad
|
RJ-272100205302570302/1999
(सातोलाव)
|
2721002053NRG24050120241457038
|
06/01/2024
|
rekha
|
2721002053WL027808
|
rekha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261013
|
|
REKHA CO BHAGCHAND JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
Sarwad
|
RJ-272100205302570302/2000
(सातोलाव)
|
2721002053NRG24050120241457039
|
06/01/2024
|
sajani
|
2721002053WL027808
|
sajani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788260992
|
|
SAJNI DEVI WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
Sarwad
|
RJ-272100205302570302/825
(सातोलाव)
|
2721002053NRG24060120241460087
|
06/01/2024
|
JASSU
|
2721002053WL027852
|
JASSU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261293
|
|
JASU DEVI WO PUKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
Sarwad
|
RJ-272100205302570302/827
(सातोलाव)
|
2721002053NRG24050120241454778
|
06/01/2024
|
MAYA
|
2721002053WL027782
|
MAYA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261457
|
|
MAYA DEVI WO JAGESHWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
Sarwad
|
RJ-272100205302570302/830
(सातोलाव)
|
2721002053NRG24050120241454779
|
06/01/2024
|
LADA
|
2721002053WL027782
|
LADA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261238
|
|
LADA GURJAR WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
Sarwad
|
RJ-272100205302570302/831
(सातोलाव)
|
2721002053NRG24060120241460088
|
06/01/2024
|
sharwani devi
|
2721002053WL027852
|
sharwani devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
14/03/2024
|
|
1788261622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
Sarwad
|
RJ-272100205302570302/906
(सातोलाव)
|
2721002053NRG24050120241454780
|
06/01/2024
|
JHAMRI
|
2721002053WL027782
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261572
|
|
JHAMRI DEVI GURJAR WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
Sarwad
|
RJ-272100205302570302/916
(सातोलाव)
|
2721002053NRG24050120241454781
|
06/01/2024
|
sayri
|
2721002053WL027782
|
sayri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261119
|
|
SAYARI DEVI W O HARNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
Sarwad
|
RJ-272100205302570302/929
(सातोलाव)
|
2721002053NRG24060120241460089
|
06/01/2024
|
SAMPATI
|
2721002053WL027852
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261514
|
|
SAMPATI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
Sarwad
|
RJ-272100205302570302/970
(सातोलाव)
|
2721002053NRG24060120241460090
|
06/01/2024
|
NATHI
|
2721002053WL027852
|
NATHI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788261247
|
|
NATHI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
Sarwad
|
RJ-272100205302570600/1006
(सातोलाव)
|
2721002053NRG24050120241455116
|
06/01/2024
|
VIMLA
|
2721002053WL027789
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261149
|
|
VIMLA DEVI GURJAR W O JORAWAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
Sarwad
|
RJ-272100205302570600/1007
(सातोलाव)
|
2721002053NRG24050120241455117
|
06/01/2024
|
MANDRAJ
|
2721002053WL027789
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261129
|
|
MANRAJ W/O RAMAVATAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
Sarwad
|
RJ-272100205302570600/1008
(सातोलाव)
|
2721002053NRG24050120241455118
|
06/01/2024
|
SAMTI
|
2721002053WL027789
|
SAMTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261595
|
|
SAMPATI W/O DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
Sarwad
|
RJ-272100205302570600/1025
(सातोलाव)
|
2721002053NRG24050120241455119
|
06/01/2024
|
geeta
|
2721002053WL027789
|
geeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261104
|
|
GEETA DEVI W O DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
Sarwad
|
RJ-272100205302570600/1036
(सातोलाव)
|
2721002053NRG24050120241455120
|
06/01/2024
|
geeta
|
2721002053WL027789
|
geeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261105
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
Sarwad
|
RJ-272100205302570600/1047
(सातोलाव)
|
2721002053NRG24050120241455121
|
06/01/2024
|
RADHA
|
2721002053WL027789
|
RADHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261128
|
|
RADHA BHIL W/O RAJU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
Sarwad
|
RJ-272100205302570600/1091
(सातोलाव)
|
2721002053NRG24050120241455122
|
06/01/2024
|
SHANKAR SINGH
|
2721002053WL027789
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261545
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sarwad
|
RJ-272100205302570600/1092
(सातोलाव)
|
2721002053NRG24050120241455123
|
06/01/2024
|
JIVRAJ
|
2721002053WL027789
|
JIVRAJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261127
|
|
JEEVA RAJ BERVA S O
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100205302570600/1093
(सातोलाव)
|
2721002053NRG24050120241455124
|
06/01/2024
|
narayan
|
2721002053WL027789
|
narayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261126
|
|
Mr. NARAYAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Sarwad
|
RJ-272100205302570600/1108
(सातोलाव)
|
2721002053NRG24050120241455125
|
06/01/2024
|
MAHAVEER
|
2721002053WL027789
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261159
|
|
MAHAVIR SINGH RATHORE S/O MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
Sarwad
|
RJ-272100205302570600/1116
(सातोलाव)
|
2721002053NRG24050120241455126
|
06/01/2024
|
NARAYAN
|
2721002053WL027789
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261136
|
|
NARYAN SINGH S/O HOSIYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
Sarwad
|
RJ-272100205302570600/1117
(सातोलाव)
|
2721002053NRG24050120241455127
|
06/01/2024
|
gajanand
|
2721002053WL027789
|
gajanand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261134
|
|
GAJANAND S/O SHRIKISHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Sarwad
|
RJ-272100205302570600/1147
(सातोलाव)
|
2721002053NRG24050120241455128
|
06/01/2024
|
RANJIT
|
2721002053WL027789
|
RANJIT
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261137
|
|
RANJIT SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
Sarwad
|
RJ-272100205302570600/1160
(सातोलाव)
|
2721002053NRG24050120241455130
|
06/01/2024
|
JAISINGH
|
2721002053WL027789
|
JAISINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261583
|
|
JAY SINGH S/O HOSYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
Sarwad
|
RJ-272100205302570600/1187
(सातोलाव)
|
2721002053NRG24050120241455131
|
06/01/2024
|
ganga devi
|
2721002053WL027789
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261186
|
|
GANGA DEVI URF GANGA WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
Sarwad
|
RJ-272100205302570600/1299
(सातोलाव)
|
2721002053NRG24050120241455135
|
06/01/2024
|
sataynaryan
|
2721002053WL027789
|
sataynaryan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261674
|
|
SATYANARAYAN GURJAR SO GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Sarwad
|
RJ-272100205302570600/1300
(सातोलाव)
|
2721002053NRG24050120241455136
|
06/01/2024
|
CHAITAN
|
2721002053WL027789
|
CHAITAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261585
|
|
CHETAN SINGH SO ISHA
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100205302570600/1301-A
(सातोलाव)
|
2721002053NRG24050120241455137
|
06/01/2024
|
BHAIRU
|
2721002053WL027789
|
BHAIRU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261589
|
|
BHAIRU LAL SO KISHANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Sarwad
|
RJ-272100205302570600/1315
(सातोलाव)
|
2721002053NRG24050120241455138
|
06/01/2024
|
RUKMA
|
2721002053WL027789
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261108
|
|
RUKMANI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Sarwad
|
RJ-272100205302570600/1318
(सातोलाव)
|
2721002053NRG24050120241455139
|
06/01/2024
|
babu gurjar
|
2721002053WL027789
|
babu gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260980
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
538
|
Sarwad
|
RJ-272100205302570600/1319
(सातोलाव)
|
2721002053NRG24050120241455140
|
06/01/2024
|
HARU
|
2721002053WL027789
|
HARU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261640
|
|
HARU W/O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
Sarwad
|
RJ-272100205302570600/1401
(सातोलाव)
|
2721002053NRG24050120241455141
|
06/01/2024
|
RADMA
|
2721002053WL027789
|
RADMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261146
|
|
RADMA W/O UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
Sarwad
|
RJ-272100205302570600/1402
(सातोलाव)
|
2721002053NRG24050120241455142
|
06/01/2024
|
Gokul
|
2721002053WL027789
|
Gokul
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260944
|
|
GOKAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
Sarwad
|
RJ-272100205302570600/1403
(सातोलाव)
|
2721002053NRG24050120241455233
|
06/01/2024
|
pukher
|
2721002053WL027790
|
pukher
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261407
|
|
POKHAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
Sarwad
|
RJ-272100205302570600/1403
(सातोलाव)
|
2721002053NRG24050120241455260
|
06/01/2024
|
SIMA
|
2721002053WL027791
|
SIMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261125
|
|
SEEMA W/O POKAR GUJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
Sarwad
|
RJ-272100205302570600/1404
(सातोलाव)
|
2721002053NRG24050120241455143
|
06/01/2024
|
SANWRA
|
2721002053WL027789
|
SANWRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261587
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
Sarwad
|
RJ-272100205302570600/1405
(सातोलाव)
|
2721002053NRG24050120241455144
|
06/01/2024
|
KALU
|
2721002053WL027789
|
KALU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261588
|
|
KALU RAM SO NATHU LALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
Sarwad
|
RJ-272100205302570600/1407
(सातोलाव)
|
2721002053NRG24050120241455145
|
06/01/2024
|
SYARI
|
2721002053WL027789
|
SYARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261538
|
|
SAYARI WO RADHAKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
Sarwad
|
RJ-272100205302570600/1456
(सातोलाव)
|
2721002053NRG24050120241455146
|
06/01/2024
|
PRATHVI SINGH
|
2721002053WL027789
|
PRATHVI SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261582
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sarwad
|
RJ-272100205302570600/1457
(सातोलाव)
|
2721002053NRG24050120241455147
|
06/01/2024
|
girdhar singh
|
2721002053WL027789
|
girdhar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261195
|
|
GIRDHR SINGH RAJAVAT SO BHANWAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
Sarwad
|
RJ-272100205302570600/1458
(सातोलाव)
|
2721002053NRG24050120241455148
|
06/01/2024
|
jeevan
|
2721002053WL027789
|
jeevan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261155
|
|
JEEVAN GURJAR SO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
Sarwad
|
RJ-272100205302570600/1514
(सातोलाव)
|
2721002053NRG24050120241455149
|
06/01/2024
|
KAMLA
|
2721002053WL027789
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260903
|
|
KAMLA EVI WO MAGAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
Sarwad
|
RJ-272100205302570600/1533
(सातोलाव)
|
2721002053NRG24050120241455150
|
06/01/2024
|
SHIVJIRAM
|
2721002053WL027789
|
SHIVJIRAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260957
|
|
SHIVJIRAM KUMHAR S O GANGARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
Sarwad
|
RJ-272100205302570600/1569
(सातोलाव)
|
2721002053NRG24050120241455152
|
06/01/2024
|
JIVRAJ
|
2721002053WL027789
|
JIVRAJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261161
|
|
JIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
Sarwad
|
RJ-272100205302570600/1570
(सातोलाव)
|
2721002053NRG24050120241455153
|
06/01/2024
|
CHOTURAM
|
2721002053WL027789
|
CHOTURAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261180
|
|
CHOTU LAL URF CHOTU SO NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
Sarwad
|
RJ-272100205302570600/1585
(सातोलाव)
|
2721002053NRG24050120241455154
|
06/01/2024
|
GUMAN SHING
|
2721002053WL027789
|
GUMAN SHING
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261175
|
|
GUMAN SINGH RATHORE SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Sarwad
|
RJ-272100205302570600/1601
(सातोलाव)
|
2721002053NRG24050120241455155
|
06/01/2024
|
narandear
|
2721002053WL027789
|
narandear
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261174
|
|
Mr. NARENDRA SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Sarwad
|
RJ-272100205302570600/1622
(सातोलाव)
|
2721002053NRG24050120241455157
|
06/01/2024
|
foranta
|
2721002053WL027789
|
foranta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261229
|
|
FORNTA WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Sarwad
|
RJ-272100205302570600/1638
(सातोलाव)
|
2721002053NRG24050120241455159
|
06/01/2024
|
shavera
|
2721002053WL027789
|
shavera
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261685
|
|
SANWAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Sarwad
|
RJ-272100205302570600/1685
(सातोलाव)
|
2721002053NRG24050120241455160
|
06/01/2024
|
kanaram
|
2721002053WL027789
|
kanaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261672
|
|
KANARAM SO MEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
Sarwad
|
RJ-272100205302570600/1687
(सातोलाव)
|
2721002053NRG24050120241455162
|
06/01/2024
|
sukhlal
|
2721002053WL027789
|
sukhlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261614
|
|
SUKHLAL BAIRWA SO BHANU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
Sarwad
|
RJ-272100205302570600/1689
(सातोलाव)
|
2721002053NRG24050120241455164
|
06/01/2024
|
hariram
|
2721002053WL027789
|
hariram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261083
|
|
HARI RAM SO SUKHDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
Sarwad
|
RJ-272100205302570600/1690
(सातोलाव)
|
2721002053NRG24050120241455165
|
06/01/2024
|
PRADHAN
|
2721002053WL027789
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260968
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sarwad
|
RJ-272100205302570600/1691
(सातोलाव)
|
2721002053NRG24050120241455166
|
06/01/2024
|
radha
|
2721002053WL027789
|
radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261023
|
|
RADHA KHATI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
Sarwad
|
RJ-272100205302570600/1692
(सातोलाव)
|
2721002053NRG24050120241455167
|
06/01/2024
|
soniya
|
2721002053WL027789
|
soniya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261075
|
|
SONIYA KUMARI D/O MAHARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
Sarwad
|
RJ-272100205302570600/1694
(सातोलाव)
|
2721002053NRG24050120241455169
|
06/01/2024
|
ganpat singh
|
2721002053WL027789
|
ganpat singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261103
|
|
GANPAT SINGH RAJAWAT
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100205302570600/1697
(सातोलाव)
|
2721002053NRG24050120241455170
|
06/01/2024
|
shakti singh
|
2721002053WL027789
|
shakti singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261675
|
|
SHAKTI SINGH KACHHAWA SO RAGHUWEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Sarwad
|
RJ-272100205302570600/1698
(सातोलाव)
|
2721002053NRG24050120241455171
|
06/01/2024
|
dharmendra singh
|
2721002053WL027789
|
dharmendra singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261617
|
|
DHAMENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
Sarwad
|
RJ-272100205302570600/1700
(सातोलाव)
|
2721002053NRG24050120241455173
|
06/01/2024
|
prem
|
2721002053WL027789
|
prem
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261615
|
|
PREM WO RATAN VAISHANVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
Sarwad
|
RJ-272100205302570600/1701
(सातोलाव)
|
2721002053NRG24050120241455174
|
06/01/2024
|
bhanwar lal
|
2721002053WL027789
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260936
|
|
BHANWAR LAL BAIRWA SO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100205302570600/1703
(सातोलाव)
|
2721002053NRG24050120241455176
|
06/01/2024
|
puspa kanwar
|
2721002053WL027789
|
puspa kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261681
|
|
PUSHPA KANWAR WO MANSINGH RAJAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Sarwad
|
RJ-272100205302570600/1704
(सातोलाव)
|
2721002053NRG24050120241455177
|
06/01/2024
|
bhul kanwar
|
2721002053WL027789
|
bhul kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261230
|
|
BHUL KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
Sarwad
|
RJ-272100205302570600/1705
(सातोलाव)
|
2721002053NRG24050120241455178
|
06/01/2024
|
antar kanwar
|
2721002053WL027789
|
antar kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261574
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sarwad
|
RJ-272100205302570600/1708
(सातोलाव)
|
2721002053NRG24050120241455179
|
06/01/2024
|
panchi devi
|
2721002053WL027789
|
panchi devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261682
|
|
PANCHI WO BHALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100205302570600/1709
(सातोलाव)
|
2721002053NRG24050120241455180
|
06/01/2024
|
sanwar lal
|
2721002053WL027789
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260960
|
|
SAWAR LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
573
|
Sarwad
|
RJ-272100205302570600/1731
(सातोलाव)
|
2721002053NRG24050120241455182
|
06/01/2024
|
Tejmal
|
2721002053WL027789
|
Tejmal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261683
|
|
TEJMAL GURJAR S O RANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
Sarwad
|
RJ-272100205302570600/1733
(सातोलाव)
|
2721002053NRG24050120241455184
|
06/01/2024
|
shivraj
|
2721002053WL027789
|
shivraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261684
|
|
SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
Sarwad
|
RJ-272100205302570600/1734
(सातोलाव)
|
2721002053NRG24050120241455185
|
06/01/2024
|
HANUMAN
|
2721002053WL027789
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261688
|
|
HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
Sarwad
|
RJ-272100205302570600/1736
(सातोलाव)
|
2721002053NRG24050120241455187
|
06/01/2024
|
devaram
|
2721002053WL027789
|
devaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261676
|
|
DEVA RAM GURJAR SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Sarwad
|
RJ-272100205302570600/1737
(सातोलाव)
|
2721002053NRG24050120241455188
|
06/01/2024
|
SANWARLAL
|
2721002053WL027789
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260938
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Sarwad
|
RJ-272100205302570600/1743
(सातोलाव)
|
2721002053NRG24050120241455189
|
06/01/2024
|
mansha
|
2721002053WL027789
|
mansha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260941
|
|
MANSHA KUMARI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100205302570600/1745
(सातोलाव)
|
2721002053NRG24050120241455191
|
06/01/2024
|
bhanwar
|
2721002053WL027789
|
bhanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261598
|
|
BHANWAR LAL S/O SOHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
Sarwad
|
RJ-272100205302570600/1746
(सातोलाव)
|
2721002053NRG24050120241455192
|
06/01/2024
|
nandlal
|
2721002053WL027789
|
nandlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260906
|
|
NAND LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Sarwad
|
RJ-272100205302570600/1747
(सातोलाव)
|
2721002053NRG24050120241455193
|
06/01/2024
|
sukhlal
|
2721002053WL027789
|
sukhlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261054
|
|
SUKH LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100205302570600/1749
(सातोलाव)
|
2721002053NRG24050120241455194
|
06/01/2024
|
amar chand
|
2721002053WL027789
|
amar chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261051
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Sarwad
|
RJ-272100205302570600/1750
(सातोलाव)
|
2721002053NRG24050120241455195
|
06/01/2024
|
lovekush
|
2721002053WL027789
|
lovekush
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261053
|
|
LOVEKUSH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Sarwad
|
RJ-272100205302570600/1752
(सातोलाव)
|
2721002053NRG24050120241455196
|
06/01/2024
|
sunita
|
2721002053WL027789
|
sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261026
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
Sarwad
|
RJ-272100205302570600/1753
(सातोलाव)
|
2721002053NRG24050120241455197
|
06/01/2024
|
jamuna
|
2721002053WL027789
|
jamuna
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261003
|
|
JAMUNA GURJAR WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
Sarwad
|
RJ-272100205302570600/1754
(सातोलाव)
|
2721002053NRG24050120241455198
|
06/01/2024
|
Sher singh
|
2721002053WL027789
|
Sher singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260962
|
|
SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Sarwad
|
RJ-272100205302570600/1864
(सातोलाव)
|
2721002053NRG24050120241455203
|
06/01/2024
|
BHAGCHAND BAIRWA
|
2721002053WL027789
|
BHAGCHAND BAIRWA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261036
|
|
BHAGCHAND BAIRWA SO HARDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Sarwad
|
RJ-272100205302570600/1961
(सातोलाव)
|
2721002053NRG24050120241455209
|
06/01/2024
|
tejmal
|
2721002053WL027789
|
tejmal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261024
|
|
TEJMAL
|
BANK OF BARODA(606985)
|
|
589
|
Sarwad
|
RJ-272100205302570600/1962
(सातोलाव)
|
2721002053NRG24050120241455210
|
06/01/2024
|
hansraj gurjar
|
2721002053WL027789
|
hansraj gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261015
|
|
HANSRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
590
|
Sarwad
|
RJ-272100205302570600/1963
(सातोलाव)
|
2721002053NRG24050120241455211
|
06/01/2024
|
hanuman gurjar
|
2721002053WL027789
|
hanuman gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261017
|
|
HANUMAN GURJAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
591
|
Sarwad
|
RJ-272100205302570600/1972
(सातोलाव)
|
2721002053NRG24050120241455238
|
06/01/2024
|
badri gurjar
|
2721002053WL027790
|
badri gurjar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261016
|
|
BADRI GURJAR
|
HDFC BANK LTD(607152)
|
|
592
|
Sarwad
|
RJ-272100205302570600/1975
(सातोलाव)
|
2721002053NRG24050120241455239
|
06/01/2024
|
kalu ram bhil
|
2721002053WL027790
|
kalu ram bhil
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260971
|
|
KALURAM BHIL SO BALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Sarwad
|
RJ-272100205302570600/2033
(सातोलाव)
|
2721002053NRG24050120241455247
|
06/01/2024
|
kaluram gurjar
|
2721002053WL027790
|
kaluram gurjar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261056
|
|
KALURAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Sarwad
|
RJ-272100205302570600/2034
(सातोलाव)
|
2721002053NRG24050120241455248
|
06/01/2024
|
raju gurjar
|
2721002053WL027790
|
raju gurjar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261018
|
|
RAJU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Sarwad
|
RJ-272100205302570600/2036
(सातोलाव)
|
2721002053NRG24050120241455250
|
06/01/2024
|
sampat
|
2721002053WL027790
|
sampat
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261020
|
|
SAMPAT JANGIR SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
Sarwad
|
RJ-272100205302570600/2038
(सातोलाव)
|
2721002053NRG24050120241455252
|
06/01/2024
|
ramdev
|
2721002053WL027790
|
ramdev
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260978
|
|
RAMDEV SO RAMESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
Sarwad
|
RJ-272100205302570600/2038
(सातोलाव)
|
2721002053NRG24050120241455218
|
06/01/2024
|
sunita
|
2721002053WL027789
|
sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260969
|
|
SUNITA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
Sarwad
|
RJ-272100205302570600/2043
(सातोलाव)
|
2721002053NRG24050120241455220
|
06/01/2024
|
gog singh
|
2721002053WL027789
|
gog singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261057
|
|
GOGSINGH HOSHIYARSIN
|
BANK OF BARODA(606985)
|
|
599
|
Sarwad
|
RJ-272100205302570600/2045
(सातोलाव)
|
2721002053NRG24050120241455222
|
06/01/2024
|
jivraj bhil
|
2721002053WL027789
|
jivraj bhil
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261055
|
|
JIVRAJ BHEEL SO MOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
Sarwad
|
RJ-272100205302570600/2047
(सातोलाव)
|
2721002053NRG24050120241455224
|
06/01/2024
|
amar lal bairwa
|
2721002053WL027789
|
amar lal bairwa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260908
|
|
AMAR LAL BERWA SO BHANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
Sarwad
|
RJ-272100205302570600/2070
(सातोलाव)
|
2721002053NRG24050120241455225
|
06/01/2024
|
hagaami devi
|
2721002053WL027789
|
hagaami devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260909
|
|
HAGAMIBAI W/O GAGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
Sarwad
|
RJ-272100205302570600/2071
(सातोलाव)
|
2721002053NRG24050120241455226
|
06/01/2024
|
POOJA
|
2721002053WL027789
|
POOJA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261082
|
|
POOJA WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
Sarwad
|
RJ-272100205302570600/2072
(सातोलाव)
|
2721002053NRG24050120241455227
|
06/01/2024
|
vansh prdeep
|
2721002053WL027789
|
vansh prdeep
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260907
|
|
VANSHPRDEEP SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
Sarwad
|
RJ-272100205302570600/2075
(सातोलाव)
|
2721002053NRG24050120241455228
|
06/01/2024
|
jhamari devi
|
2721002053WL027789
|
jhamari devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261156
|
|
JHMRI W/O SYOJI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
Sarwad
|
RJ-272100205302570600/2095
(सातोलाव)
|
2721002053NRG24050120241455262
|
06/01/2024
|
matiya
|
2721002053WL027791
|
matiya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261027
|
|
MATIYA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
Sarwad
|
RJ-272100205302570600/3016
(सातोलाव)
|
2721002053NRG24050120241455267
|
06/01/2024
|
prabhoo bheel
|
2721002053WL027791
|
prabhoo bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261124
|
|
PRABHOO BHEEL SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
Sarwad
|
RJ-272100205302570600/3017
(सातोलाव)
|
2721002053NRG24050120241455268
|
06/01/2024
|
prem kanwar
|
2721002053WL027791
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261101
|
|
PREM KANWAR WO DUNGAR SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
Sarwad
|
RJ-272100205302570600/3019
(सातोलाव)
|
2721002053NRG24050120241455270
|
06/01/2024
|
SURAJ BHIL
|
2721002053WL027791
|
SURAJ BHIL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261035
|
|
SURAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
Sarwad
|
RJ-272100205302570600/3021
(सातोलाव)
|
2721002053NRG24050120241455272
|
06/01/2024
|
raju gurjar
|
2721002053WL027791
|
raju gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261059
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Sarwad
|
RJ-272100205302570600/3023
(सातोलाव)
|
2721002053NRG24050120241455273
|
06/01/2024
|
Ramchandra
|
2721002053WL027791
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261002
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Sarwad
|
RJ-272100205302570600/3024
(सातोलाव)
|
2721002053NRG24050120241455274
|
06/01/2024
|
SONU BHIL
|
2721002053WL027791
|
SONU BHIL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261121
|
|
SONU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
Sarwad
|
RJ-272100205302570600/703
(सातोलाव)
|
2721002053NRG24050120241455276
|
06/01/2024
|
RAMA
|
2721002053WL027791
|
RAMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261646
|
|
RAMA S/O HAJARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
Sarwad
|
RJ-272100205302570600/704
(सातोलाव)
|
2721002053NRG24050120241455277
|
06/01/2024
|
MAHAVEER
|
2721002053WL027791
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261645
|
|
MAHAVIR SINGH S/O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
Sarwad
|
RJ-272100205302570600/708
(सातोलाव)
|
2721002053NRG24050120241455278
|
06/01/2024
|
LALI
|
2721002053WL027791
|
LALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261605
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
Sarwad
|
RJ-272100205302570600/709
(सातोलाव)
|
2721002053NRG24050120241455279
|
06/01/2024
|
NIRUSINGH
|
2721002053WL027791
|
NIRUSINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261164
|
|
NIRU SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Sarwad
|
RJ-272100205302570600/710
(सातोलाव)
|
2721002053NRG24050120241455280
|
06/01/2024
|
bhagirat
|
2721002053WL027791
|
bhagirat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261542
|
|
BHAGIRATH PRJAPAT SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
Sarwad
|
RJ-272100205302570600/711
(सातोलाव)
|
2721002053NRG24050120241455281
|
06/01/2024
|
SUKADEV
|
2721002053WL027791
|
SUKADEV
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261076
|
|
SUKHDEV SO NANDRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
Sarwad
|
RJ-272100205302570600/712
(सातोलाव)
|
2721002053NRG24050120241455282
|
06/01/2024
|
CHOTI
|
2721002053WL027791
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261594
|
|
CHHOTI WO BALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
Sarwad
|
RJ-272100205302570600/713
(सातोलाव)
|
2721002053NRG24050120241455283
|
06/01/2024
|
KALU
|
2721002053WL027791
|
KALU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261593
|
|
KALURAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Sarwad
|
RJ-272100205302570600/714
(सातोलाव)
|
2721002053NRG24050120241455284
|
06/01/2024
|
gipal
|
2721002053WL027791
|
gipal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261656
|
|
GOPAL SO DUDA
|
BANK OF BARODA(606985)
|
|
621
|
Sarwad
|
RJ-272100205302570600/716
(सातोलाव)
|
2721002053NRG24050120241455285
|
06/01/2024
|
parash
|
2721002053WL027791
|
parash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261130
|
|
PARAS DEVI W/O RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
Sarwad
|
RJ-272100205302570600/718
(सातोलाव)
|
2721002053NRG24050120241455286
|
06/01/2024
|
CHOTI
|
2721002053WL027791
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261638
|
|
CHOTI WO BHERU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
Sarwad
|
RJ-272100205302570600/719
(सातोलाव)
|
2721002053NRG24050120241455287
|
06/01/2024
|
KANARAM
|
2721002053WL027791
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261586
|
|
KANARAM GURJAR SO BA
|
BANK OF BARODA(606985)
|
|
624
|
Sarwad
|
RJ-272100205302570600/720
(सातोलाव)
|
2721002053NRG24050120241455288
|
06/01/2024
|
LALI
|
2721002053WL027791
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261651
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
Sarwad
|
RJ-272100205302570600/722
(सातोलाव)
|
2721002053NRG24050120241455290
|
06/01/2024
|
ramdev
|
2721002053WL027791
|
ramdev
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260942
|
|
RAAMDEV SO HAJARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
Sarwad
|
RJ-272100205302570600/726
(सातोलाव)
|
2721002053NRG24050120241455292
|
06/01/2024
|
LADU
|
2721002053WL027791
|
LADU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261148
|
|
LADU S/O HEERA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
Sarwad
|
RJ-272100205302570600/727
(सातोलाव)
|
2721002053NRG24050120241455293
|
06/01/2024
|
LALA
|
2721002053WL027791
|
LALA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261138
|
|
LALA RAM GURJAR SO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
Sarwad
|
RJ-272100205302570600/728
(सातोलाव)
|
2721002053NRG24050120241455294
|
06/01/2024
|
styanarayan
|
2721002053WL027791
|
styanarayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261564
|
|
SATYANARAYAN SO SHRIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
Sarwad
|
RJ-272100205302570600/729
(सातोलाव)
|
2721002053NRG24050120241455295
|
06/01/2024
|
RAMRATAN
|
2721002053WL027791
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788260901
|
|
RAMRATAN SO RAMDEV
|
BANK OF BARODA(606985)
|
|
630
|
Sarwad
|
RJ-272100205302570600/730
(सातोलाव)
|
2721002053NRG24050120241455296
|
06/01/2024
|
rang lal
|
2721002053WL027791
|
rang lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261450
|
|
MR RANGLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Sarwad
|
RJ-272100205302570600/731
(सातोलाव)
|
2721002053NRG24050120241455297
|
06/01/2024
|
SANVARA
|
2721002053WL027791
|
SANVARA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261658
|
|
SANWRA SO NIMBA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
Sarwad
|
RJ-272100205302570600/732
(सातोलाव)
|
2721002053NRG24050120241455298
|
06/01/2024
|
ESAVAR
|
2721002053WL027791
|
ESAVAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260900
|
|
ISHWAR SINGH SO INDR
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100205302570600/733
(सातोलाव)
|
2721002053NRG24050120241455299
|
06/01/2024
|
SAYRI
|
2721002053WL027791
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261603
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Sarwad
|
RJ-272100205302570600/734
(सातोलाव)
|
2721002053NRG24050120241455300
|
06/01/2024
|
MATIYA
|
2721002053WL027791
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261662
|
|
MATIYA DEVI W/O LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
Sarwad
|
RJ-272100205302570600/735
(सातोलाव)
|
2721002053NRG24050120241455301
|
06/01/2024
|
ramkern
|
2721002053WL027791
|
ramkern
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261187
|
|
RAMKARAN SO UGMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
Sarwad
|
RJ-272100205302570600/738
(सातोलाव)
|
2721002053NRG24050120241455304
|
06/01/2024
|
OPAN
|
2721002053WL027791
|
OPAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261601
|
|
GOPAN
|
HDFC BANK LTD(607152)
|
|
637
|
Sarwad
|
RJ-272100205302570600/740
(सातोलाव)
|
2721002053NRG24050120241455305
|
06/01/2024
|
KALYAN
|
2721002053WL027791
|
KALYAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261541
|
|
KALYAN SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
Sarwad
|
RJ-272100205302570600/743
(सातोलाव)
|
2721002053NRG24050120241455306
|
06/01/2024
|
choturam
|
2721002053WL027791
|
choturam
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788261667
|
|
CHHOTU RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
639
|
Sarwad
|
RJ-272100205302570600/745
(सातोलाव)
|
2721002053NRG24050120241455254
|
06/01/2024
|
SURTA
|
2721002053WL027790
|
SURTA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261654
|
|
SURTA DEVI W/O SORAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
Sarwad
|
RJ-272100205302570600/746
(सातोलाव)
|
2721002053NRG24050120241455255
|
06/01/2024
|
sharda
|
2721002053WL027790
|
sharda
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261135
|
|
SHARDA WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
Sarwad
|
RJ-272100205302570600/747
(सातोलाव)
|
2721002053NRG24050120241455256
|
06/01/2024
|
LADU
|
2721002053WL027790
|
LADU
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261139
|
|
LADU RAM S/O RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
Sarwad
|
RJ-272100205302570600/748
(सातोलाव)
|
2721002053NRG24050120241455257
|
06/01/2024
|
PRAHLAD
|
2721002053WL027790
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261659
|
|
PERLAD S/O RAMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
Sarwad
|
RJ-272100205302570600/749
(सातोलाव)
|
2721002053NRG24050120241455258
|
06/01/2024
|
SHRI KISHAN
|
2721002053WL027790
|
SHRI KISHAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261011
|
|
SHRIKISHAN GURJAR SO UDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
Sarwad
|
RJ-272100205302570600/750
(सातोलाव)
|
2721002053NRG24050120241455307
|
06/01/2024
|
RAMLAL
|
2721002053WL027791
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261606
|
|
RAMLAL SO DEV KARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
Sarwad
|
RJ-272100205302570600/752
(सातोलाव)
|
2721002053NRG24050120241455308
|
06/01/2024
|
goga
|
2721002053WL027791
|
goga
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261231
|
|
GOGA RAM GURJAR SO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
Sarwad
|
RJ-272100205302570600/753
(सातोलाव)
|
2721002053NRG24050120241455309
|
06/01/2024
|
GOPAL
|
2721002053WL027791
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261190
|
|
GOPAL LAL SO PANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
Sarwad
|
RJ-272100205302570600/754
(सातोलाव)
|
2721002053NRG24050120241455310
|
06/01/2024
|
jivraj
|
2721002053WL027791
|
jivraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261644
|
|
JIVRAJ S/O SURJMEL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Sarwad
|
RJ-272100205302570600/755
(सातोलाव)
|
2721002053NRG24050120241455311
|
06/01/2024
|
arjun
|
2721002053WL027791
|
arjun
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260905
|
|
ARJUN SO RADHAKISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
Sarwad
|
RJ-272100205302570600/756
(सातोलाव)
|
2721002053NRG24050120241455312
|
06/01/2024
|
norat
|
2721002053WL027791
|
norat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261189
|
|
Mr. NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Sarwad
|
RJ-272100205302570600/758
(सातोलाव)
|
2721002053NRG24050120241455314
|
06/01/2024
|
PRAHLAD
|
2721002053WL027791
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261649
|
|
PRAHLAD S/O HAGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
Sarwad
|
RJ-272100205302570600/759
(सातोलाव)
|
2721002053NRG24050120241455315
|
06/01/2024
|
jeevan
|
2721002053WL027791
|
jeevan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261544
|
|
JIVAN GURJAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
Sarwad
|
RJ-272100205302570600/760
(सातोलाव)
|
2721002053NRG24050120241455316
|
06/01/2024
|
LALA
|
2721002053WL027791
|
LALA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261058
|
|
LALA RAM GURJAR SO UGAMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
Sarwad
|
RJ-272100205302570600/761
(सातोलाव)
|
2721002053NRG24050120241455317
|
06/01/2024
|
KANA
|
2721002053WL027791
|
KANA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261520
|
|
KANA RAM SO RAJU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
Sarwad
|
RJ-272100205302570600/762
(सातोलाव)
|
2721002053NRG24050120241455318
|
06/01/2024
|
ranglal
|
2721002053WL027791
|
ranglal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260931
|
|
RANG LAL SO BHALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
Sarwad
|
RJ-272100205302570600/763
(सातोलाव)
|
2721002053NRG24050120241455319
|
06/01/2024
|
UGMA
|
2721002053WL027791
|
UGMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261140
|
|
UGAMA S/O SOJIRAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
Sarwad
|
RJ-272100205302570600/765
(सातोलाव)
|
2721002053NRG24050120241455320
|
06/01/2024
|
ANOPI
|
2721002053WL027791
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261184
|
|
ANOPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Sarwad
|
RJ-272100205302570600/766
(सातोलाव)
|
2721002053NRG24050120241455321
|
06/01/2024
|
RAMUDAVI
|
2721002053WL027791
|
RAMUDAVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261147
|
|
RAMUDI DEVI
|
HDFC BANK LTD(607152)
|
|
658
|
Sarwad
|
RJ-272100205302570600/767
(सातोलाव)
|
2721002053NRG24050120241455322
|
06/01/2024
|
SUVA
|
2721002053WL027791
|
SUVA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261592
|
|
SUWA DEVI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
Sarwad
|
RJ-272100205302570600/768-A
(सातोलाव)
|
2721002053NRG24050120241455323
|
06/01/2024
|
ramchandra gurjar
|
2721002053WL027791
|
ramchandra gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261590
|
|
Ramchandra Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
Sarwad
|
RJ-272100205302570600/769
(सातोलाव)
|
2721002053NRG24050120241455324
|
06/01/2024
|
galaku
|
2721002053WL027791
|
galaku
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261648
|
|
GALKU W/O RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
Sarwad
|
RJ-272100205302570600/770
(सातोलाव)
|
2721002053NRG24050120241455325
|
06/01/2024
|
bhanwer lal
|
2721002053WL027791
|
bhanwer lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261668
|
|
BHANWAR LAL SO UGAMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
Sarwad
|
RJ-272100205302570600/771
(सातोलाव)
|
2721002053NRG24050120241455326
|
06/01/2024
|
SANU
|
2721002053WL027791
|
SANU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261607
|
|
SANNU S/O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
Sarwad
|
RJ-272100205302570600/772
(सातोलाव)
|
2721002053NRG24050120241455327
|
06/01/2024
|
jaram
|
2721002053WL027791
|
jaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261549
|
|
JAY RAM GURJAR SO DU
|
BANK OF BARODA(606985)
|
|
664
|
Sarwad
|
RJ-272100205302570600/773
(सातोलाव)
|
2721002053NRG24050120241455328
|
06/01/2024
|
GEESA
|
2721002053WL027791
|
GEESA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261673
|
|
GHISA LAL GURJAR SO BHAGOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
Sarwad
|
RJ-272100205302570600/774
(सातोलाव)
|
2721002053NRG24050120241455329
|
06/01/2024
|
pukhraj
|
2721002053WL027791
|
pukhraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261451
|
|
PUKHRAJ VAISHNAV SO RATAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
Sarwad
|
RJ-272100205302570600/775
(सातोलाव)
|
2721002053NRG24050120241455330
|
06/01/2024
|
CHOTI
|
2721002053WL027791
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261647
|
|
CHHOTI DEVI W O RAGHUVEER PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
Sarwad
|
RJ-272100205302570600/776
(सातोलाव)
|
2721002053NRG24050120241455331
|
06/01/2024
|
TAIJI
|
2721002053WL027791
|
TAIJI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261643
|
|
TEJI DEVI W/O HARI RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
Sarwad
|
RJ-272100205302570600/777
(सातोलाव)
|
2721002053NRG24050120241455332
|
06/01/2024
|
MIRA
|
2721002053WL027791
|
MIRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261641
|
|
MEERA WO LERLAD SHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
Sarwad
|
RJ-272100205302570600/778
(सातोलाव)
|
2721002053NRG24050120241455333
|
06/01/2024
|
shrwani
|
2721002053WL027791
|
shrwani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788260959
|
|
SHRAVNI DEVI W O NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
Sarwad
|
RJ-272100205302570600/779
(सातोलाव)
|
2721002053NRG24050120241455334
|
06/01/2024
|
NAYALI
|
2721002053WL027791
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261599
|
|
NYALA W/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
Sarwad
|
RJ-272100205302570600/780
(सातोलाव)
|
2721002053NRG24050120241455335
|
06/01/2024
|
UGMI
|
2721002053WL027791
|
UGMI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261131
|
|
UGAMI DEVI WO BIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
Sarwad
|
RJ-272100205302570600/781
(सातोलाव)
|
2721002053NRG24050120241455336
|
06/01/2024
|
mohan
|
2721002053WL027791
|
mohan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261153
|
|
MOHAN LAL S/O JETU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
Sarwad
|
RJ-272100205302570600/782
(सातोलाव)
|
2721002053NRG24050120241455337
|
06/01/2024
|
ratan
|
2721002053WL027791
|
ratan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261192
|
|
RATAN LAL SO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
Sarwad
|
RJ-272100205302570600/783
(सातोलाव)
|
2721002053NRG24050120241455338
|
06/01/2024
|
MANUDI
|
2721002053WL027791
|
MANUDI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261151
|
|
MANUDI W/O UGMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
Sarwad
|
RJ-272100205302570600/784
(सातोलाव)
|
2721002053NRG24050120241455339
|
06/01/2024
|
BHARU
|
2721002053WL027791
|
BHARU
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261304
|
|
BHERU LAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
676
|
Sarwad
|
RJ-272100205302570600/785
(सातोलाव)
|
2721002053NRG24050120241455340
|
06/01/2024
|
niyalkanwer
|
2721002053WL027791
|
niyalkanwer
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261194
|
|
Mrs. BHANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
Sarwad
|
RJ-272100205302570600/786
(सातोलाव)
|
2721002053NRG24050120241455341
|
06/01/2024
|
sanwar
|
2721002053WL027791
|
sanwar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261650
|
|
SANWAR LAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
Sarwad
|
RJ-272100205302570600/787
(सातोलाव)
|
2721002053NRG24050120241455342
|
06/01/2024
|
BHAGCHAND
|
2721002053WL027791
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261652
|
|
BHAGCHAND SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
Sarwad
|
RJ-272100205302570600/788
(सातोलाव)
|
2721002053NRG24050120241455343
|
06/01/2024
|
SAVLI
|
2721002053WL027791
|
SAVLI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261145
|
|
SEVLI W/O BHOLA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
Sarwad
|
RJ-272100205302570600/789
(सातोलाव)
|
2721002053NRG24050120241455344
|
06/01/2024
|
MANOJ
|
2721002053WL027791
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261553
|
|
MNOJ DEVI W/O HARI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
Sarwad
|
RJ-272100205302570600/790
(सातोलाव)
|
2721002053NRG24050120241455345
|
06/01/2024
|
RATAN
|
2721002053WL027791
|
RATAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788261660
|
|
RATAN LAL S/O HAJARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
Sarwad
|
RJ-272100205302570600/792
(सातोलाव)
|
2721002053NRG24050120241455347
|
06/01/2024
|
HARU
|
2721002053WL027791
|
HARU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261639
|
|
HARU DEVI W/O HARDAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
Sarwad
|
RJ-272100205302570600/793
(सातोलाव)
|
2721002053NRG24050120241455348
|
06/01/2024
|
MANBHAR
|
2721002053WL027791
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261636
|
|
MANBHAR WORAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
Sarwad
|
RJ-272100205302570600/794
(सातोलाव)
|
2721002053NRG24050120241455349
|
06/01/2024
|
KARAN SINGH
|
2721002053WL027791
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261657
|
|
KARAN SINGH S/O INDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
Sarwad
|
RJ-272100205302570600/795
(सातोलाव)
|
2721002053NRG24050120241455350
|
06/01/2024
|
GANGARAM
|
2721002053WL027791
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261546
|
|
GANGA RAM PRJAPAT SO BHURA PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
Sarwad
|
RJ-272100205302570600/796
(सातोलाव)
|
2721002053NRG24050120241455351
|
06/01/2024
|
pappu
|
2721002053WL027791
|
pappu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261596
|
|
PAPPU S/O UGMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
Sarwad
|
RJ-272100205302570600/797
(सातोलाव)
|
2721002053NRG24050120241455352
|
06/01/2024
|
RODU
|
2721002053WL027791
|
RODU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261661
|
|
RODU RAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
Sarwad
|
RJ-272100205302570600/798
(सातोलाव)
|
2721002053NRG24050120241455353
|
06/01/2024
|
RAMLAL
|
2721002053WL027791
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261150
|
|
RAMLAL GURJAR SO RAJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
Sarwad
|
RJ-272100205302570600/799
(सातोलाव)
|
2721002053NRG24050120241455354
|
06/01/2024
|
Anand singh
|
2721002053WL027791
|
Anand singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261581
|
|
ANAND SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
690
|
Sarwad
|
RJ-272100205302570600/801
(सातोलाव)
|
2721002053NRG24050120241455355
|
06/01/2024
|
KISHAN SINGH
|
2721002053WL027791
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261635
|
|
KISHAN SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Sarwad
|
RJ-272100205302570600/802
(सातोलाव)
|
2721002053NRG24050120241455356
|
06/01/2024
|
chhotu
|
2721002053WL027791
|
chhotu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261539
|
|
CHHOTU LAL SO HAJARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
Sarwad
|
RJ-272100205302570600/803
(सातोलाव)
|
2721002053NRG24050120241455357
|
06/01/2024
|
KAMLA
|
2721002053WL027791
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261637
|
|
KAMLA W/O HIRA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Sarwad
|
RJ-272100205302570600/804
(सातोलाव)
|
2721002053NRG24050120241455358
|
06/01/2024
|
gopal
|
2721002053WL027791
|
gopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261191
|
|
GOPAL LAL SO UGMA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
Sarwad
|
RJ-272100205302570600/807
(सातोलाव)
|
2721002053NRG24050120241455361
|
06/01/2024
|
hansraj
|
2721002053WL027791
|
hansraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261600
|
|
HANSRAJ S/O BIRMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
Sarwad
|
RJ-272100205302570600/808
(सातोलाव)
|
2721002053NRG24050120241455362
|
06/01/2024
|
KISHNA KANWAR
|
2721002053WL027791
|
KISHNA KANWAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261543
|
|
KISHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Sarwad
|
RJ-272100205302570600/809
(सातोलाव)
|
2721002053NRG24050120241455363
|
06/01/2024
|
JITENDRA SINGH
|
2721002053WL027791
|
JITENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261154
|
|
JITENDER SINGH S/O SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
Sarwad
|
RJ-272100205302570600/810
(सातोलाव)
|
2721002053NRG24050120241455364
|
06/01/2024
|
RAMLAL
|
2721002053WL027791
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261602
|
|
RAMLAL S/O UGMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
Sarwad
|
RJ-272100205302570600/813
(सातोलाव)
|
2721002053NRG24050120241455365
|
06/01/2024
|
ramlal
|
2721002053WL027791
|
ramlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261162
|
|
RAMLAL GURJAR S/O BIRMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
Sarwad
|
RJ-272100205302570600/937
(सातोलाव)
|
2721002053NRG24050120241455367
|
06/01/2024
|
GOPAL
|
2721002053WL027791
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261597
|
|
GOPAL S/O CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
Sarwad
|
RJ-272100205302570600/938
(सातोलाव)
|
2721002053NRG24050120241455368
|
06/01/2024
|
HARI
|
2721002053WL027791
|
HARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261604
|
|
HARIRAM S/O CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
Sarwad
|
RJ-272100205302570600/941
(सातोलाव)
|
2721002053NRG24050120241455370
|
06/01/2024
|
SUGNA
|
2721002053WL027791
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261655
|
|
SUGNA W/O SHAITAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
Sarwad
|
RJ-272100205302570600/971
(सातोलाव)
|
2721002053NRG24050120241455371
|
06/01/2024
|
KANI
|
2721002053WL027791
|
KANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788261152
|
|
KANI W/O JIWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
Sarwad
|
RJ-272100205302570600/973
(सातोलाव)
|
2721002053NRG24050120241455372
|
06/01/2024
|
gheesi
|
2721002053WL027791
|
gheesi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261642
|
|
GHISI W/O JAYCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
Sarwad
|
RJ-272100205302570600/992
(सातोलाव)
|
2721002053NRG24050120241455259
|
06/01/2024
|
nikita
|
2721002053WL027790
|
nikita
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260974
|
|
NIKITA GURJAR WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Sarwad
|
RJ-272100205302570600/993
(सातोलाव)
|
2721002053NRG24050120241455374
|
06/01/2024
|
ladi
|
2721002053WL027791
|
ladi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261097
|
|
LADI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Sarwad
|
RJ-272100205302570700/1094
(सातोलाव)
|
2721002053NRG24050120241454631
|
06/01/2024
|
LADA DEVI
|
2721002053WL027781
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261632
|
|
LADA DEVIW O RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
Sarwad
|
RJ-272100205302570700/1157
(सातोलाव)
|
2721002053NRG24050120241454632
|
06/01/2024
|
SATYANARAYAN
|
2721002053WL027781
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261669
|
|
SATYANARAYAN SO SOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
Sarwad
|
RJ-272100205302570700/1158
(सातोलाव)
|
2721002053NRG24050120241454633
|
06/01/2024
|
MAINA
|
2721002053WL027781
|
MAINA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261502
|
|
MAINA WO KAILASH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
Sarwad
|
RJ-272100205302570700/1196
(सातोलाव)
|
2721002053NRG24050120241454634
|
06/01/2024
|
sanwar
|
2721002053WL027781
|
sanwar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261163
|
|
MR SANWAR LAL BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Sarwad
|
RJ-272100205302570700/1305
(सातोलाव)
|
2721002053NRG24050120241454635
|
06/01/2024
|
INDRA
|
2721002053WL027781
|
INDRA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260961
|
|
INDIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
Sarwad
|
RJ-272100205302570700/1399
(सातोलाव)
|
2721002053NRG24050120241454637
|
06/01/2024
|
SANTI
|
2721002053WL027781
|
SANTI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261526
|
|
SHANTI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Sarwad
|
RJ-272100205302570700/1460
(सातोलाव)
|
2721002053NRG24050120241454638
|
06/01/2024
|
KALI
|
2721002053WL027781
|
KALI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261185
|
|
KALI WO NAND LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
Sarwad
|
RJ-272100205302570700/1597
(सातोलाव)
|
2721002053NRG24050120241454639
|
06/01/2024
|
panchi
|
2721002053WL027781
|
panchi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261556
|
|
PANCHI WO NATHU LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Sarwad
|
RJ-272100205302570700/1638
(सातोलाव)
|
2721002053NRG24050120241454640
|
06/01/2024
|
vesnu
|
2721002053WL027781
|
vesnu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260951
|
|
VISHNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
Sarwad
|
RJ-272100205302570700/1651
(सातोलाव)
|
2721002053NRG24050120241454641
|
06/01/2024
|
lila
|
2721002053WL027781
|
lila
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260921
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Sarwad
|
RJ-272100205302570700/1653
(सातोलाव)
|
2721002053NRG24050120241454643
|
06/01/2024
|
maina devi
|
2721002053WL027781
|
maina devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260925
|
|
MENA WO PAPPU KUMAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Sarwad
|
RJ-272100205302570700/1657
(सातोलाव)
|
2721002053NRG24050120241454644
|
06/01/2024
|
gangaram
|
2721002053WL027781
|
gangaram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261160
|
|
GANGA RAM TELI S/O MAGANA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
Sarwad
|
RJ-272100205302570700/1658
(सातोलाव)
|
2721002053NRG24050120241454645
|
06/01/2024
|
bhagwati
|
2721002053WL027781
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260917
|
|
BHAGWATI DEVI WO GYARSI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Sarwad
|
RJ-272100205302570700/1659
(सातोलाव)
|
2721002053NRG24050120241454646
|
06/01/2024
|
mira
|
2721002053WL027781
|
mira
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261050
|
|
MEERA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100205302570700/1665
(सातोलाव)
|
2721002053NRG24050120241454647
|
06/01/2024
|
suresh
|
2721002053WL027781
|
suresh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788260950
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
721
|
Sarwad
|
RJ-272100205302570700/1667
(सातोलाव)
|
2721002053NRG24050120241454648
|
06/01/2024
|
satyanarayan jat
|
2721002053WL027781
|
satyanarayan jat
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260923
|
|
SATYANARAYAN JAT SO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
Sarwad
|
RJ-272100205302570700/1668
(सातोलाव)
|
2721002053NRG24050120241454649
|
06/01/2024
|
dhanraj
|
2721002053WL027781
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261120
|
|
DHANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Sarwad
|
RJ-272100205302570700/1669
(सातोलाव)
|
2721002053NRG24050120241454650
|
06/01/2024
|
KALURAM
|
2721002053WL027781
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261621
|
|
KALU RAM TELI SO SOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
Sarwad
|
RJ-272100205302570700/1670
(सातोलाव)
|
2721002053NRG24050120241454651
|
06/01/2024
|
kalu
|
2721002053WL027781
|
kalu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260952
|
|
KALU RAM JAT SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
Sarwad
|
RJ-272100205302570700/1671
(सातोलाव)
|
2721002053NRG24050120241454652
|
06/01/2024
|
SHILA DEVI
|
2721002053WL027781
|
SHILA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260916
|
|
SHILA DEVI WO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
Sarwad
|
RJ-272100205302570700/1682
(सातोलाव)
|
2721002053NRG24050120241454653
|
06/01/2024
|
rodu
|
2721002053WL027781
|
rodu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261686
|
|
RODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Sarwad
|
RJ-272100205302570700/1739
(सातोलाव)
|
2721002053NRG24050120241454655
|
06/01/2024
|
tulasi
|
2721002053WL027781
|
tulasi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261552
|
|
THULASI W/O KELASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
Sarwad
|
RJ-272100205302570700/1740
(सातोलाव)
|
2721002053NRG24050120241454656
|
06/01/2024
|
maya
|
2721002053WL027781
|
maya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261687
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
Sarwad
|
RJ-272100205302570700/1742
(सातोलाव)
|
2721002053NRG24050120241454657
|
06/01/2024
|
SUGANTA DEVI
|
2721002053WL027781
|
SUGANTA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260967
|
|
SUGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
Sarwad
|
RJ-272100205302570700/1751
(सातोलाव)
|
2721002053NRG24050120241454658
|
06/01/2024
|
kanaram
|
2721002053WL027781
|
kanaram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261664
|
|
KANA RAM TELI SO RAMSWROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Sarwad
|
RJ-272100205302570700/1759
(सातोलाव)
|
2721002053NRG24050120241454660
|
06/01/2024
|
nisha
|
2721002053WL027781
|
nisha
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260966
|
|
KANTA BAIRWA
|
ICICI BANK LTD(508534)
|
|
732
|
Sarwad
|
RJ-272100205302570700/1780
(सातोलाव)
|
2721002053NRG24050120241454662
|
06/01/2024
|
sunita
|
2721002053WL027781
|
sunita
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261122
|
|
SUNITA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
Sarwad
|
RJ-272100205302570700/1783
(सातोलाव)
|
2721002053NRG24050120241454663
|
06/01/2024
|
shankar
|
2721002053WL027781
|
shankar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260902
|
|
SHANKAR LAL TELI SO
|
BANK OF BARODA(606985)
|
|
734
|
Sarwad
|
RJ-272100205302570700/1835
(सातोलाव)
|
2721002053NRG24050120241454664
|
06/01/2024
|
SUNITA
|
2721002053WL027781
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260953
|
|
SUNITA WO JAGIVAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
Sarwad
|
RJ-272100205302570700/1895
(सातोलाव)
|
2721002053NRG24050120241454665
|
06/01/2024
|
jammu devi
|
2721002053WL027781
|
jammu devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260973
|
|
JAMMU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
Sarwad
|
RJ-272100205302570700/1952
(सातोलाव)
|
2721002053NRG24050120241454667
|
06/01/2024
|
krishna
|
2721002053WL027781
|
krishna
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261010
|
|
SEEMA SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Sarwad
|
RJ-272100205302570700/1958
(सातोलाव)
|
2721002053NRG24050120241454668
|
06/01/2024
|
shrawan
|
2721002053WL027781
|
shrawan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260918
|
|
SHARWAN JAT SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Sarwad
|
RJ-272100205302570700/1959
(सातोलाव)
|
2721002053NRG24050120241454669
|
06/01/2024
|
maya devi
|
2721002053WL027781
|
maya devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260979
|
|
MAYA KUMARI DO DUARIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
Sarwad
|
RJ-272100205302570700/1962
(सातोलाव)
|
2721002053NRG24050120241454671
|
06/01/2024
|
tarachand
|
2721002053WL027781
|
tarachand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260981
|
|
TARACHAND TELI S O M
|
BANK OF BARODA(606985)
|
|
740
|
Sarwad
|
RJ-272100205302570700/1968
(सातोलाव)
|
2721002053NRG24050120241454672
|
06/01/2024
|
rakesh teli
|
2721002053WL027781
|
rakesh teli
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261116
|
|
RAKESH KUMAR TELI SO HARLAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
Sarwad
|
RJ-272100205302570700/1970
(सातोलाव)
|
2721002053NRG24050120241454673
|
06/01/2024
|
hanuman jat
|
2721002053WL027781
|
hanuman jat
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260949
|
|
HANUMAN JAT SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
Sarwad
|
RJ-272100205302570700/1976
(सातोलाव)
|
2721002053NRG24050120241454675
|
06/01/2024
|
kalu
|
2721002053WL027781
|
kalu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261001
|
|
KALU RAM VAISHNAV SO SHANKAR LAL VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Sarwad
|
RJ-272100205302570700/1983
(सातोलाव)
|
2721002053NRG24050120241454676
|
06/01/2024
|
bajarang lal bairwa
|
2721002053WL027781
|
bajarang lal bairwa
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261117
|
|
BAJRANG LAL BAIRWA SO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Sarwad
|
RJ-272100205302570700/345
(सातोलाव)
|
2721002053NRG24050120241454677
|
06/01/2024
|
KANCHAN
|
2721002053WL027781
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261297
|
|
KANCHAN DEVI WO NARAYAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Sarwad
|
RJ-272100205302570700/346
(सातोलाव)
|
2721002053NRG24050120241454678
|
06/01/2024
|
SOHAN
|
2721002053WL027781
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261467
|
|
SOHAN LAL SO SUKHDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Sarwad
|
RJ-272100205302570700/347
(सातोलाव)
|
2721002053NRG24050120241454679
|
06/01/2024
|
POLU
|
2721002053WL027781
|
POLU
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261547
|
|
POLU RAM SO GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
Sarwad
|
RJ-272100205302570700/352
(सातोलाव)
|
2721002053NRG24050120241454681
|
06/01/2024
|
UGMI
|
2721002053WL027781
|
UGMI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261465
|
|
UGMI BAIRWA WO NAND RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
Sarwad
|
RJ-272100205302570700/357
(सातोलाव)
|
2721002053NRG24050120241454683
|
06/01/2024
|
LALI
|
2721002053WL027781
|
LALI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261462
|
|
LALI DEVI WO MAHAVIR PRASAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
Sarwad
|
RJ-272100205302570700/361
(सातोलाव)
|
2721002053NRG24050120241454684
|
06/01/2024
|
rameshwar
|
2721002053WL027781
|
rameshwar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261196
|
|
RAMESHWAR SO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
Sarwad
|
RJ-272100205302570700/362
(सातोलाव)
|
2721002053NRG24050120241454685
|
06/01/2024
|
RUKMA
|
2721002053WL027781
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261550
|
|
RUKMA DEVI WO RAMSAWROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
Sarwad
|
RJ-272100205302570700/363
(सातोलाव)
|
2721002053NRG24050120241454686
|
06/01/2024
|
lada
|
2721002053WL027781
|
lada
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788261554
|
|
LADA WO RAMESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
Sarwad
|
RJ-272100205302570700/364
(सातोलाव)
|
2721002053NRG24050120241454687
|
06/01/2024
|
BHURI
|
2721002053WL027781
|
BHURI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261505
|
|
BHANWARI DEVI WO RAMPAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
Sarwad
|
RJ-272100205302570700/366
(सातोलाव)
|
2721002053NRG24050120241454688
|
06/01/2024
|
RUKHMA
|
2721002053WL027781
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261141
|
|
RUKMA W/O NATHU SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
Sarwad
|
RJ-272100205302570700/367
(सातोलाव)
|
2721002053NRG24050120241454689
|
06/01/2024
|
hansraj
|
2721002053WL027781
|
hansraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261142
|
|
HANSRAJ JAT SO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
Sarwad
|
RJ-272100205302570700/368
(सातोलाव)
|
2721002053NRG24050120241454690
|
06/01/2024
|
shanti
|
2721002053WL027781
|
shanti
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261472
|
|
SHANTI DEVI WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
Sarwad
|
RJ-272100205302570700/369
(सातोलाव)
|
2721002053NRG24050120241454691
|
06/01/2024
|
CHOTU
|
2721002053WL027781
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261464
|
|
CHHOTU LAL TELI SO JETHU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
Sarwad
|
RJ-272100205302570700/370
(सातोलाव)
|
2721002053NRG24050120241454692
|
06/01/2024
|
SURGYAN
|
2721002053WL027781
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261469
|
|
SURGYAN WO RAMRAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
Sarwad
|
RJ-272100205302570700/373
(सातोलाव)
|
2721002053NRG24050120241454693
|
06/01/2024
|
GAYATRI
|
2721002053WL027781
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261504
|
|
GAYATRI WO BANWARI LAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
Sarwad
|
RJ-272100205302570700/374
(सातोलाव)
|
2721002053NRG24050120241454694
|
06/01/2024
|
SUGNA
|
2721002053WL027781
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261503
|
|
SUGNA TELI SO SUKHDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
Sarwad
|
RJ-272100205302570700/375
(सातोलाव)
|
2721002053NRG24050120241454695
|
06/01/2024
|
MAYA
|
2721002053WL027781
|
MAYA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261458
|
|
MAYA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
Sarwad
|
RJ-272100205302570700/376
(सातोलाव)
|
2721002053NRG24050120241454696
|
06/01/2024
|
santosh
|
2721002053WL027781
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261461
|
|
SANTOK WO DURGA DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
Sarwad
|
RJ-272100205302570700/378
(सातोलाव)
|
2721002053NRG24050120241454698
|
06/01/2024
|
NURKA
|
2721002053WL027781
|
NURKA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261548
|
|
NURKHA W/O HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
Sarwad
|
RJ-272100205302570700/379
(सातोलाव)
|
2721002053NRG24050120241454699
|
06/01/2024
|
GOPI
|
2721002053WL027781
|
GOPI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261143
|
|
GOPI S/O KANA BERWA..
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
Sarwad
|
RJ-272100205302570700/380
(सातोलाव)
|
2721002053NRG24050120241454700
|
06/01/2024
|
makna
|
2721002053WL027781
|
makna
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261158
|
|
MAGANA TELI S/O MADHU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
Sarwad
|
RJ-272100205302570700/381
(सातोलाव)
|
2721002053NRG24050120241454701
|
06/01/2024
|
NORTI
|
2721002053WL027781
|
NORTI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261468
|
|
NAURATI WO BHAIRU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
Sarwad
|
RJ-272100205302570700/382
(सातोलाव)
|
2721002053NRG24050120241454702
|
06/01/2024
|
GAYTRI
|
2721002053WL027781
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788261506
|
|
GAYATRI WO PRAHLAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
Sarwad
|
RJ-272100205302570700/384
(सातोलाव)
|
2721002053NRG24050120241454704
|
06/01/2024
|
NARAYAN
|
2721002053WL027781
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261144
|
|
NARAYAN S/O SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
Sarwad
|
RJ-272100205302570700/386
(सातोलाव)
|
2721002053NRG24050120241454705
|
06/01/2024
|
BRAHMA
|
2721002053WL027781
|
BRAHMA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261471
|
|
BRAHMA WO SHANKAR DAS SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
Sarwad
|
RJ-272100205302570700/388
(सातोलाव)
|
2721002053NRG24050120241454706
|
06/01/2024
|
LADI
|
2721002053WL027781
|
LADI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261463
|
|
LADI WO RAMDHAN SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
Sarwad
|
RJ-272100205302570700/840
(सातोलाव)
|
2721002053NRG24050120241454709
|
06/01/2024
|
RAMNARAYAN
|
2721002053WL027781
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261198
|
|
RAMNARAYAN SO DHUKAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
Sarwad
|
RJ-272100205302570700/842
(सातोलाव)
|
2721002053NRG24050120241454711
|
06/01/2024
|
KAMLESH
|
2721002053WL027781
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261470
|
|
KAMLESH DEVI WO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
Sarwad
|
RJ-272100205302570700/846
(सातोलाव)
|
2721002053NRG24050120241454712
|
06/01/2024
|
KALI
|
2721002053WL027781
|
KALI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261133
|
|
KALI W/O RAMLAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Sarwad
|
RJ-272100205302570700/847
(सातोलाव)
|
2721002053NRG24050120241454713
|
06/01/2024
|
MANFOOL
|
2721002053WL027781
|
MANFOOL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788260926
|
|
MANFUL DEVIW O MITHU LALTELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Sarwad
|
RJ-272100205302570700/848
(सातोलाव)
|
2721002053NRG24050120241454714
|
06/01/2024
|
CHOTI
|
2721002053WL027781
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261653
|
|
CHOTI W/O RATAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
Sarwad
|
RJ-272100205302570700/849
(सातोलाव)
|
2721002053NRG24050120241454715
|
06/01/2024
|
SHIVRAJ
|
2721002053WL027781
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261052
|
|
MR SHIV RAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Sarwad
|
RJ-272100205302570700/850
(सातोलाव)
|
2721002053NRG24050120241454717
|
06/01/2024
|
RADHA
|
2721002053WL027781
|
RADHA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261459
|
|
RADHA DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
Sarwad
|
RJ-272100205302570700/850
(सातोलाव)
|
2721002053NRG24050120241454716
|
06/01/2024
|
RAMDEV
|
2721002053WL027781
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261132
|
|
RAMDEV SO DEVKARAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Sarwad
|
RJ-272100205302570700/851
(सातोलाव)
|
2721002053NRG24050120241454718
|
06/01/2024
|
BHANWAR LAL
|
2721002053WL027781
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261563
|
|
MR BHANWAR LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Sarwad
|
RJ-272100205302570700/852
(सातोलाव)
|
2721002053NRG24050120241454719
|
06/01/2024
|
NATHI
|
2721002053WL027781
|
NATHI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261501
|
|
NATHI WO HIRA LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
Sarwad
|
RJ-272100205302570700/854
(सातोलाव)
|
2721002053NRG24050120241454720
|
06/01/2024
|
KAMLA
|
2721002053WL027781
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261466
|
|
KAMLA TELI WO HARLAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
Sarwad
|
RJ-272100205302570700/856
(सातोलाव)
|
2721002053NRG24050120241454721
|
06/01/2024
|
suwa
|
2721002053WL027781
|
suwa
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261551
|
|
SUVA LAL TELI SO MADHU LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Sarwad
|
RJ-272100205302570700/857
(सातोलाव)
|
2721002053NRG24050120241454722
|
06/01/2024
|
SITA
|
2721002053WL027781
|
SITA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261456
|
|
SITA DEVI WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
Sarwad
|
RJ-272100205302570700/859
(सातोलाव)
|
2721002053NRG24050120241454723
|
06/01/2024
|
NORTI
|
2721002053WL027781
|
NORTI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261500
|
|
NORTI DEVI WO RAMLAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
Sarwad
|
RJ-272100205302570700/860
(सातोलाव)
|
2721002053NRG24050120241454724
|
06/01/2024
|
KALI
|
2721002053WL027781
|
KALI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261460
|
|
KALI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Sarwad
|
RJ-272100205302570700/861
(सातोलाव)
|
2721002053NRG24050120241454725
|
06/01/2024
|
PANCHI
|
2721002053WL027781
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261561
|
|
PANCHI DEVI W O NATHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Sarwad
|
RJ-272100205302570700/992
(सातोलाव)
|
2721002053NRG24050120241454726
|
06/01/2024
|
sayri
|
2721002053WL027781
|
sayri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261559
|
|
SAYRI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Sarwad
|
RJ-272100205302570700/999
(सातोलाव)
|
2721002053NRG24050120241454727
|
06/01/2024
|
ramkishan
|
2721002053WL027781
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261200
|
|
RAMKISHAN TELI SO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079448
|
1079448
|
|
|
|
|
|
|
|
|
788
|
Sarwad
|
RJ-272100205302570302/1958
(सातोलाव)
|
2721002053NRG24050120241457034
|
06/01/2024
|
kishan lal rawat
|
2721002053WL027808
|
kishan lal rawat
|
00689
|
AUBL0002228
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788261214
|
|
MR KISHAN LAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
789
|
Sarwad
|
RJ-272100205302570600/940
(सातोलाव)
|
2721002053NRG24050120241455369
|
06/01/2024
|
SAYRI
|
2721002053WL027791
|
SAYRI
|
00689
|
AUBL0002228
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788261213
|
|
SAYRI WO BHURA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Sarwad
|
RJ-272100205302570700/1720
(सातोलाव)
|
2721002053NRG24050120241454654
|
06/01/2024
|
laxmi
|
2721002053WL027781
|
laxmi
|
00689
|
AUBL0002228
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788261211
|
|
LAXMI DEVI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580089
|
1580089
|
|
|
|
|
|
|
|