|
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-272100203302569800/1564
(शेरगढ)
|
2721009007NRG24251020230942839
|
25/10/2023
|
BANWARI
|
2721009007WL019399
|
BANWARI
|
00045
|
BARB0NASIRA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730389
|
|
BANWARI LAL YADAV S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203302569800/1981
(शेरगढ)
|
2721009007NRG24251020230942859
|
25/10/2023
|
Kalu
|
2721009007WL019399
|
Kalu
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730390
|
|
KALU RAM REGAR S/O PURAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100203302569800/2106
(शेरगढ)
|
2721009007NRG24251020230942889
|
25/10/2023
|
devraj kanwar
|
2721009007WL019399
|
devraj kanwar
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730391
|
|
DEVRAJ KANWAR WO MANRAJ SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100203302569800/2127
(शेरगढ)
|
2721009007NRG24251020230942900
|
25/10/2023
|
pooja devi
|
2721009007WL019399
|
pooja devi
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730392
|
|
POOJA DEVI WO HEMRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100203302569800/1218
(शेरगढ)
|
2721009007NRG24251020230942807
|
25/10/2023
|
RANG LAL JAT
|
2721009007WL019395
|
RANG LAL JAT
|
00168
|
ICIC0006841
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7388730507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100203302569800/2112
(शेरगढ)
|
2721009007NRG24251020230942891
|
25/10/2023
|
kanchan kanwar
|
2721009007WL019399
|
kanchan kanwar
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730393
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100203302569800/1545
(शेरगढ)
|
2721009007NRG24251020230942817
|
25/10/2023
|
Harinarayan
|
2721009007WL019395
|
Harinarayan
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730500
|
|
HARINARAYAN YADAV SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100203302569800/1206
(शेरगढ)
|
2721009007NRG24251020230942798
|
25/10/2023
|
govind
|
2721009007WL019395
|
govind
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730506
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarwad
|
RJ-272100203302569800/1985
(शेरगढ)
|
2721009007NRG24251020230942861
|
25/10/2023
|
Shankar
|
2721009007WL019399
|
Shankar
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730505
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sarwad
|
RJ-272100203302569800/1990
(शेरगढ)
|
2721009007NRG24251020230942867
|
25/10/2023
|
prahlad bhil
|
2721009007WL019399
|
prahlad bhil
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730501
|
|
PRAHLAD BHEEL SO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100203302569800/2115
(शेरगढ)
|
2721009007NRG24251020230942895
|
25/10/2023
|
ashok kumar bairwa
|
2721009007WL019399
|
ashok kumar bairwa
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730503
|
|
MR ASHOK KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100203302569800/2130
(शेरगढ)
|
2721009007NRG24251020230942904
|
25/10/2023
|
Ajit ram regar
|
2721009007WL019399
|
Ajit ram regar
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730395
|
|
AJEET RAM REDAS SO HEERA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100203302569800/2136
(शेरगढ)
|
2721009007NRG24251020230942821
|
25/10/2023
|
mahendra bairwa
|
2721009007WL019395
|
mahendra bairwa
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730450
|
|
MR MAHENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sarwad
|
RJ-272100203302569800/824
(शेरगढ)
|
2721009007NRG24251020230942826
|
25/10/2023
|
suman rajawat
|
2721009007WL019395
|
suman rajawat
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730394
|
|
SUMAN RAJAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
15
|
Sarwad
|
RJ-272100203302569800/2143
(शेरगढ)
|
2721009007NRG24251020230942823
|
25/10/2023
|
ganpat
|
2721009007WL019395
|
ganpat
|
00415
|
SBIN0032274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730504
|
|
RASAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100203302569800/1217
(शेरगढ)
|
2721009007NRG24251020230942806
|
25/10/2023
|
GORDHAN SINGH
|
2721009007WL019395
|
GORDHAN SINGH
|
00468
|
UBIN0549703
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730502
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100203302569800/1
(शेरगढ)
|
2721009007NRG24251020230942778
|
25/10/2023
|
KALU RAM GURJAR
|
2721009007WL019395
|
KALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730478
|
|
KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100203302569800/1172
(शेरगढ)
|
2721009007NRG24251020230942779
|
25/10/2023
|
BANVARI
|
2721009007WL019395
|
BANVARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730465
|
|
BANWARI BHIL SO DHANNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100203302569800/1172
(शेरगढ)
|
2721009007NRG24251020230942780
|
25/10/2023
|
sunita
|
2721009007WL019395
|
sunita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730396
|
|
SUNITA WO BANWARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100203302569800/1174
(शेरगढ)
|
2721009007NRG24251020230942782
|
25/10/2023
|
sayri devi
|
2721009007WL019395
|
sayri devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730433
|
|
SAYARI WO SIYA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100203302569800/1174
(शेरगढ)
|
2721009007NRG24251020230942781
|
25/10/2023
|
siyaram
|
2721009007WL019395
|
siyaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730402
|
|
SIYARAM S/O SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100203302569800/1191
(शेरगढ)
|
2721009007NRG24251020230942784
|
25/10/2023
|
GANESHI
|
2721009007WL019395
|
GANESHI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730457
|
|
GANESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100203302569800/1191
(शेरगढ)
|
2721009007NRG24251020230942783
|
25/10/2023
|
KANA
|
2721009007WL019395
|
KANA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730400
|
|
KANA S/O BHAIRU AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100203302569800/1192
(शेरगढ)
|
2721009007NRG24251020230942786
|
25/10/2023
|
Kanka
|
2721009007WL019395
|
Kanka
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730426
|
|
KANAKA WO NATHU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100203302569800/1192
(शेरगढ)
|
2721009007NRG24251020230942785
|
25/10/2023
|
NATHU
|
2721009007WL019395
|
NATHU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730435
|
|
NATHU LAL S O NANDA
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100203302569800/1193
(शेरगढ)
|
2721009007NRG24251020230942787
|
25/10/2023
|
CHOTU
|
2721009007WL019395
|
CHOTU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730403
|
|
CHHOTU S/O CHAMLA URF CHAMNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100203302569800/1193
(शेरगढ)
|
2721009007NRG24251020230942788
|
25/10/2023
|
pusi
|
2721009007WL019395
|
pusi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730415
|
|
PUSI DEVI WO CHOTU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100203302569800/1194
(शेरगढ)
|
2721009007NRG24251020230942790
|
25/10/2023
|
SITA
|
2721009007WL019395
|
SITA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730407
|
|
SITA DEVI WO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100203302569800/1194
(शेरगढ)
|
2721009007NRG24251020230942789
|
25/10/2023
|
UGMA
|
2721009007WL019395
|
UGMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730404
|
|
UGMA BAIRWA SO HARDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100203302569800/1195
(शेरगढ)
|
2721009007NRG24251020230942791
|
25/10/2023
|
JETHU
|
2721009007WL019395
|
JETHU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730410
|
|
JETHU SO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100203302569800/1196
(शेरगढ)
|
2721009007NRG24251020230942792
|
25/10/2023
|
HARI DEVI
|
2721009007WL019395
|
HARI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730431
|
|
HARI DEVI WO CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100203302569800/1197
(शेरगढ)
|
2721009007NRG24251020230942793
|
25/10/2023
|
SANTOSH
|
2721009007WL019395
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730429
|
|
SANTOSH BHEEL WO BHOMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100203302569800/12
(शेरगढ)
|
2721009007NRG24251020230942795
|
25/10/2023
|
Neraj Devi
|
2721009007WL019395
|
Neraj Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730442
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sarwad
|
RJ-272100203302569800/12
(शेरगढ)
|
2721009007NRG24251020230942794
|
25/10/2023
|
shetan
|
2721009007WL019395
|
shetan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730477
|
|
SHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100203302569800/1205
(शेरगढ)
|
2721009007NRG24251020230942796
|
25/10/2023
|
GANPAT
|
2721009007WL019395
|
GANPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730397
|
|
GANPAT LAL VAISHNAV SO GOPAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100203302569800/1205
(शेरगढ)
|
2721009007NRG24251020230942797
|
25/10/2023
|
INDRA
|
2721009007WL019395
|
INDRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730451
|
|
INDIRA WO GANPAT SHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100203302569800/1206
(शेरगढ)
|
2721009007NRG24251020230942799
|
25/10/2023
|
BHULA
|
2721009007WL019395
|
BHULA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730417
|
|
BHULA DEVI WO GOVIND RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100203302569800/1207
(शेरगढ)
|
2721009007NRG24251020230942800
|
25/10/2023
|
kali devi
|
2721009007WL019395
|
kali devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730449
|
|
KALI DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100203302569800/1208
(शेरगढ)
|
2721009007NRG24251020230942801
|
25/10/2023
|
MEERA
|
2721009007WL019395
|
MEERA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730420
|
|
MIRA WO KAILASJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100203302569800/1210
(शेरगढ)
|
2721009007NRG24251020230942802
|
25/10/2023
|
soniya
|
2721009007WL019395
|
soniya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730463
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100203302569800/1211
(शेरगढ)
|
2721009007NRG24251020230942803
|
25/10/2023
|
hastu
|
2721009007WL019395
|
hastu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730418
|
|
HASTU WO GHISA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100203302569800/1216
(शेरगढ)
|
2721009007NRG24251020230942805
|
25/10/2023
|
neelam
|
2721009007WL019395
|
neelam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730490
|
|
MISS NILAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100203302569800/1218
(शेरगढ)
|
2721009007NRG24251020230942808
|
25/10/2023
|
KALI DEVI
|
2721009007WL019395
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388730416
|
|
KALI DEVI WO RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100203302569800/1219
(शेरगढ)
|
2721009007NRG24251020230942809
|
25/10/2023
|
Pooja luhar
|
2721009007WL019395
|
Pooja luhar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730481
|
|
POOJA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100203302569800/1228
(शेरगढ)
|
2721009007NRG24251020230942810
|
25/10/2023
|
NATHI
|
2721009007WL019395
|
NATHI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730447
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100203302569800/1230
(शेरगढ)
|
2721009007NRG24251020230942812
|
25/10/2023
|
GAMALA
|
2721009007WL019395
|
GAMALA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730453
|
|
GAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100203302569800/1230
(शेरगढ)
|
2721009007NRG24251020230942811
|
25/10/2023
|
SODAN
|
2721009007WL019395
|
SODAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730455
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100203302569800/1232
(शेरगढ)
|
2721009007NRG24251020230942813
|
25/10/2023
|
kishani
|
2721009007WL019395
|
kishani
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730414
|
|
KISHNI WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100203302569800/1233-A
(शेरगढ)
|
2721009007NRG24251020230942814
|
25/10/2023
|
NARAYAN
|
2721009007WL019395
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730401
|
|
NARAYAN S/O BHURA ALIAS BHANWAR LAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100203302569800/1233-A
(शेरगढ)
|
2721009007NRG24251020230942815
|
25/10/2023
|
ramu devi
|
2721009007WL019395
|
ramu devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730458
|
|
RAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100203302569800/1240
(शेरगढ)
|
2721009007NRG24251020230942816
|
25/10/2023
|
RADHAKISHAN
|
2721009007WL019395
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730498
|
|
RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100203302569800/1547
(शेरगढ)
|
2721009007NRG24251020230942818
|
25/10/2023
|
rinku
|
2721009007WL019395
|
rinku
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730438
|
|
RINKU DEVI WO SEVA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100203302569800/1547
(शेरगढ)
|
2721009007NRG24251020230942835
|
25/10/2023
|
Sevaram
|
2721009007WL019399
|
Sevaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730469
|
|
SEVARAM BHEEL SO RAMKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100203302569800/1552
(शेरगढ)
|
2721009007NRG24251020230942837
|
25/10/2023
|
sampat
|
2721009007WL019399
|
sampat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730467
|
|
SAMPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100203302569800/1552
(शेरगढ)
|
2721009007NRG24251020230942836
|
25/10/2023
|
Vishnu
|
2721009007WL019399
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730422
|
|
VISHNU BHIL SO HARDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100203302569800/1553
(शेरगढ)
|
2721009007NRG24251020230942838
|
25/10/2023
|
sabir
|
2721009007WL019399
|
sabir
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730439
|
|
SABIR TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sarwad
|
RJ-272100203302569800/1574-A
(शेरगढ)
|
2721009007NRG24251020230942840
|
25/10/2023
|
Raju
|
2721009007WL019399
|
Raju
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730461
|
|
RAJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100203302569800/1578
(शेरगढ)
|
2721009007NRG24251020230942841
|
25/10/2023
|
BANNARAM
|
2721009007WL019399
|
BANNARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730425
|
|
BANNA LAL REGAR SO BHURA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100203302569800/1593-A
(शेरगढ)
|
2721009007NRG24251020230942842
|
25/10/2023
|
suman kanwar
|
2721009007WL019399
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730460
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100203302569800/1596
(शेरगढ)
|
2721009007NRG24251020230942844
|
25/10/2023
|
pappu bhil
|
2721009007WL019399
|
pappu bhil
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730412
|
|
PAPPU BHIL SO DHULA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100203302569800/1596
(शेरगढ)
|
2721009007NRG24251020230942843
|
25/10/2023
|
SHANTI
|
2721009007WL019399
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730430
|
|
SHANTI WO PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100203302569800/1600-A
(शेरगढ)
|
2721009007NRG24251020230942845
|
25/10/2023
|
JANAK KANWAR
|
2721009007WL019399
|
JANAK KANWAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730399
|
|
JANAK KANWAR WO BHAGVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100203302569800/1604
(शेरगढ)
|
2721009007NRG24251020230942846
|
25/10/2023
|
DAKHA
|
2721009007WL019399
|
DAKHA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730427
|
|
DAKHI DEVI WO KANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100203302569800/17
(शेरगढ)
|
2721009007NRG24251020230942847
|
25/10/2023
|
Ghisa Lal Jat
|
2721009007WL019399
|
Ghisa Lal Jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730464
|
|
GHISA LAL JAT SO CHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100203302569800/17
(शेरगढ)
|
2721009007NRG24251020230942848
|
25/10/2023
|
Vinodi Jat
|
2721009007WL019399
|
Vinodi Jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730476
|
|
VINODI JAT WO GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100203302569800/18
(शेरगढ)
|
2721009007NRG24251020230942849
|
25/10/2023
|
Ramdayal Bairwa
|
2721009007WL019399
|
Ramdayal Bairwa
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730466
|
|
RAMDAYAL BAIRWA SO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100203302569800/1827
(शेरगढ)
|
2721009007NRG24251020230942850
|
25/10/2023
|
SHANKAR
|
2721009007WL019399
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730434
|
|
SHANKAR NATH SO ANOP NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100203302569800/1855
(शेरगढ)
|
2721009007NRG24251020230942851
|
25/10/2023
|
seetaram
|
2721009007WL019399
|
seetaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730474
|
|
SITARAM SO SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100203302569800/1906
(शेरगढ)
|
2721009007NRG24251020230942852
|
25/10/2023
|
tejuram
|
2721009007WL019399
|
tejuram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730468
|
|
TEJU RAM SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100203302569800/1923
(शेरगढ)
|
2721009007NRG24251020230942853
|
25/10/2023
|
rekha devi
|
2721009007WL019399
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730448
|
|
REKHA DEVI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100203302569800/1952
(शेरगढ)
|
2721009007NRG24251020230942855
|
25/10/2023
|
kannu
|
2721009007WL019399
|
kannu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730454
|
|
KANNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100203302569800/1952
(शेरगढ)
|
2721009007NRG24251020230942854
|
25/10/2023
|
sabu
|
2721009007WL019399
|
sabu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730432
|
|
SABU BHIL SO SANWARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100203302569800/1959
(शेरगढ)
|
2721009007NRG24251020230942857
|
25/10/2023
|
najma bano
|
2721009007WL019399
|
najma bano
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730499
|
|
MISS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sarwad
|
RJ-272100203302569800/1959
(शेरगढ)
|
2721009007NRG24251020230942856
|
25/10/2023
|
Saddam Hussain
|
2721009007WL019399
|
Saddam Hussain
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730424
|
|
MR SADDHAMA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarwad
|
RJ-272100203302569800/1962
(शेरगढ)
|
2721009007NRG24251020230942858
|
25/10/2023
|
Buddhi Prakas
|
2721009007WL019399
|
Buddhi Prakas
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730488
|
|
BUDDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100203302569800/1981
(शेरगढ)
|
2721009007NRG24251020230942860
|
25/10/2023
|
Leela
|
2721009007WL019399
|
Leela
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388730411
|
|
LEELAWO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100203302569800/1985
(शेरगढ)
|
2721009007NRG24251020230942862
|
25/10/2023
|
Kanchan
|
2721009007WL019399
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730446
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100203302569800/1987
(शेरगढ)
|
2721009007NRG24251020230942863
|
25/10/2023
|
Bhagchand
|
2721009007WL019399
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730437
|
|
BHAG CHAND REGAR SO PURAN MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100203302569800/1987
(शेरगढ)
|
2721009007NRG24251020230942864
|
25/10/2023
|
Sonu
|
2721009007WL019399
|
Sonu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730473
|
|
SONU DEVI WO BHAGCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100203302569800/1988
(शेरगढ)
|
2721009007NRG24251020230942866
|
25/10/2023
|
Mamta
|
2721009007WL019399
|
Mamta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730470
|
|
MAMTA BAIRWA WO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100203302569800/1988
(शेरगढ)
|
2721009007NRG24251020230942865
|
25/10/2023
|
Shankar Lal
|
2721009007WL019399
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730459
|
|
SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100203302569800/1990
(शेरगढ)
|
2721009007NRG24251020230942868
|
25/10/2023
|
Kanka
|
2721009007WL019399
|
Kanka
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730423
|
|
KANKA DEVI WO PRAHALAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100203302569800/1992
(शेरगढ)
|
2721009007NRG24251020230942869
|
25/10/2023
|
RAMESH BHEEL
|
2721009007WL019399
|
RAMESH BHEEL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730494
|
|
RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100203302569800/1992
(शेरगढ)
|
2721009007NRG24251020230942870
|
25/10/2023
|
SUGANA
|
2721009007WL019399
|
SUGANA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730493
|
|
Ms. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sarwad
|
RJ-272100203302569800/1994
(शेरगढ)
|
2721009007NRG24251020230942872
|
25/10/2023
|
ANNU KUMARI REGAR
|
2721009007WL019399
|
ANNU KUMARI REGAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730496
|
|
MISS ANNU KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sarwad
|
RJ-272100203302569800/1994
(शेरगढ)
|
2721009007NRG24251020230942871
|
25/10/2023
|
BANWARI RAIDAS
|
2721009007WL019399
|
BANWARI RAIDAS
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730408
|
|
MR BANWARI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarwad
|
RJ-272100203302569800/2
(शेरगढ)
|
2721009007NRG24251020230942873
|
25/10/2023
|
SHANU
|
2721009007WL019399
|
SHANU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730462
|
|
SHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100203302569800/2084
(शेरगढ)
|
2721009007NRG24251020230942874
|
25/10/2023
|
PANCHI BAIRWA
|
2721009007WL019399
|
PANCHI BAIRWA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730444
|
|
PANCHI BAIRWA W O PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100203302569800/2086
(शेरगढ)
|
2721009007NRG24251020230942875
|
25/10/2023
|
dwarka lal jat
|
2721009007WL019399
|
dwarka lal jat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730441
|
|
DWARKA LAL JAT S O KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100203302569800/2088
(शेरगढ)
|
2721009007NRG24251020230942876
|
25/10/2023
|
hemraj bhil
|
2721009007WL019399
|
hemraj bhil
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730491
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100203302569800/2092
(शेरगढ)
|
2721009007NRG24251020230942878
|
25/10/2023
|
nirama
|
2721009007WL019399
|
nirama
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730421
|
|
NIRAMA WO RAMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100203302569800/2092
(शेरगढ)
|
2721009007NRG24251020230942877
|
25/10/2023
|
ramraj bairwa
|
2721009007WL019399
|
ramraj bairwa
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730409
|
|
MR RAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sarwad
|
RJ-272100203302569800/2093
(शेरगढ)
|
2721009007NRG24251020230942880
|
25/10/2023
|
pooja
|
2721009007WL019399
|
pooja
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730440
|
|
POOJA BHIL W O SURESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100203302569800/2093
(शेरगढ)
|
2721009007NRG24251020230942879
|
25/10/2023
|
suresh bhil
|
2721009007WL019399
|
suresh bhil
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730479
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sarwad
|
RJ-272100203302569800/2095
(शेरगढ)
|
2721009007NRG24251020230942881
|
25/10/2023
|
suganta
|
2721009007WL019399
|
suganta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730445
|
|
SUGANTA DEVI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100203302569800/2097
(शेरगढ)
|
2721009007NRG24251020230942882
|
25/10/2023
|
kailash jat
|
2721009007WL019399
|
kailash jat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730472
|
|
KAILASH JAT SO HARDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100203302569800/2097
(शेरगढ)
|
2721009007NRG24251020230942883
|
25/10/2023
|
nirama devi
|
2721009007WL019399
|
nirama devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730436
|
|
NIRAMA DEVI W O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100203302569800/2098
(शेरगढ)
|
2721009007NRG24251020230942886
|
25/10/2023
|
kishana bheel
|
2721009007WL019399
|
kishana bheel
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730405
|
|
KISHANA BHIL SO DUGA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100203302569800/2098
(शेरगढ)
|
2721009007NRG24251020230942884
|
25/10/2023
|
prem
|
2721009007WL019399
|
prem
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730471
|
|
PREM SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100203302569800/2098
(शेरगढ)
|
2721009007NRG24251020230942885
|
25/10/2023
|
premi devi
|
2721009007WL019399
|
premi devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730456
|
|
PREMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100203302569800/2103
(शेरगढ)
|
2721009007NRG24251020230942887
|
25/10/2023
|
OMPRAKESH YADAV
|
2721009007WL019399
|
OMPRAKESH YADAV
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730482
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
102
|
Sarwad
|
RJ-272100203302569800/2103
(शेरगढ)
|
2721009007NRG24251020230942888
|
25/10/2023
|
SHILPA YADAV
|
2721009007WL019399
|
SHILPA YADAV
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730483
|
|
MISS SHILPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sarwad
|
RJ-272100203302569800/2112
(शेरगढ)
|
2721009007NRG24251020230942892
|
25/10/2023
|
kirti raj singh
|
2721009007WL019399
|
kirti raj singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730484
|
|
KIRTI RAJ SINGH SO YOGENDRA RATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100203302569800/2113
(शेरगढ)
|
2721009007NRG24251020230942893
|
25/10/2023
|
kaluram bhill
|
2721009007WL019399
|
kaluram bhill
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730413
|
|
KALU RAM BHIL SO RAMSWAROOP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100203302569800/2113
(शेरगढ)
|
2721009007NRG24251020230942894
|
25/10/2023
|
muklesh
|
2721009007WL019399
|
muklesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388730492
|
|
MUKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100203302569800/2115
(शेरगढ)
|
2721009007NRG24251020230942896
|
25/10/2023
|
indra bairwa
|
2721009007WL019399
|
indra bairwa
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730480
|
|
INDRA BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100203302569800/2126
(शेरगढ)
|
2721009007NRG24251020230942897
|
25/10/2023
|
dhanraj
|
2721009007WL019399
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730398
|
|
DHANRAJ SO KHERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100203302569800/2126
(शेरगढ)
|
2721009007NRG24251020230942898
|
25/10/2023
|
mamta
|
2721009007WL019399
|
mamta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730497
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100203302569800/2127
(शेरगढ)
|
2721009007NRG24251020230942899
|
25/10/2023
|
hemraj prajapat
|
2721009007WL019399
|
hemraj prajapat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730443
|
|
HEMRAJ PRAJAPAT S O GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100203302569800/2128
(शेरगढ)
|
2721009007NRG24251020230942901
|
25/10/2023
|
prem
|
2721009007WL019399
|
prem
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730428
|
|
PREM WO TEJU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100203302569800/2129
(शेरगढ)
|
2721009007NRG24251020230942902
|
25/10/2023
|
manish raidas
|
2721009007WL019399
|
manish raidas
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730406
|
|
MANISH RAIDAS SO HEERA CHAND RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100203302569800/2129
(शेरगढ)
|
2721009007NRG24251020230942903
|
25/10/2023
|
meenu regar
|
2721009007WL019399
|
meenu regar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388730495
|
|
MEENU REGAR D O OM P
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100203302569800/2134
(शेरगढ)
|
2721009007NRG24251020230942820
|
25/10/2023
|
pooja bairwa
|
2721009007WL019395
|
pooja bairwa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730489
|
|
MISS POOJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sarwad
|
RJ-272100203302569800/2134
(शेरगढ)
|
2721009007NRG24251020230942819
|
25/10/2023
|
prameshwar
|
2721009007WL019395
|
prameshwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730487
|
|
PARMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100203302569800/2136
(शेरगढ)
|
2721009007NRG24251020230942822
|
25/10/2023
|
seema devi
|
2721009007WL019395
|
seema devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730486
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100203302569800/650
(शेरगढ)
|
2721009007NRG24251020230942824
|
25/10/2023
|
BADAN DEVI
|
2721009007WL019395
|
BADAN DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730452
|
|
BADAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100203302569800/824
(शेरगढ)
|
2721009007NRG24251020230942825
|
25/10/2023
|
rajat raj singh
|
2721009007WL019395
|
rajat raj singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730419
|
|
RAJATRAJ SINGH RATHORE SO BHANUPRATAP S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100203302569800/935
(शेरगढ)
|
2721009007NRG24251020230942827
|
25/10/2023
|
sajhad ali
|
2721009007WL019395
|
sajhad ali
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730475
|
|
SAHJAD ALI SO CHAND MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100203302569800/935
(शेरगढ)
|
2721009007NRG24251020230942828
|
25/10/2023
|
sno bano
|
2721009007WL019395
|
sno bano
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388730485
|
|
SNO BANO WO SHAHZAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271320
|
271320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313395
|
313395
|
|
|
|
|
|
|
|