|
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-272100205302570300/1445
(सातोलाव)
|
2721002053NRG24040720230601539
|
05/07/2023
|
SHANKER SHARMA
|
2721002053WL009442
|
SHANKER SHARMA
|
00045
|
BARB0BIJAJM
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677755
|
|
SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205302570300/1048
(सातोलाव)
|
2721002053NRG24040720230601648
|
05/07/2023
|
GANESH
|
2721002053WL009443
|
GANESH
|
00045
|
BARB0SARWAR
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799677742
|
|
GANESH GURJAR SO RODU MAL
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100205302570300/114
(सातोलाव)
|
2721002053NRG24040720230601653
|
05/07/2023
|
AYODHAYA
|
2721002053WL009443
|
AYODHAYA
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677757
|
|
AJODHYA WO RAMPAL TELI
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100205302570300/1141
(सातोलाव)
|
2721002053NRG24040720230601534
|
05/07/2023
|
MOHAN
|
2721002053WL009442
|
MOHAN
|
00045
|
BARB0SARWAR
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677762
|
|
MOHAN BAIRWA SO HIRA LAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205302570300/1205
(सातोलाव)
|
2721002053NRG24040720230601661
|
05/07/2023
|
lali devi
|
2721002053WL009443
|
lali devi
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677766
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100205302570300/1208
(सातोलाव)
|
2721002053NRG24040720230601663
|
05/07/2023
|
KALI
|
2721002053WL009443
|
KALI
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677754
|
|
KALI DEVI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100205302570300/1215
(सातोलाव)
|
2721002053NRG24040720230601665
|
05/07/2023
|
MUKESH
|
2721002053WL009443
|
MUKESH
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677744
|
|
MUKESH JANGID SO BALU JANGID
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100205302570300/1224
(सातोलाव)
|
2721002053NRG24040720230601668
|
05/07/2023
|
GEETA
|
2721002053WL009443
|
GEETA
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677745
|
|
GITA KHAROL WO JAGDISH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205302570300/1288
(सातोलाव)
|
2721002053NRG24040720230601677
|
05/07/2023
|
KAMLESH
|
2721002053WL009443
|
KAMLESH
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677761
|
|
Kamlesh Bairwa
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100205302570300/134
(सातोलाव)
|
2721002053NRG24040720230601684
|
05/07/2023
|
prbhu
|
2721002053WL009443
|
prbhu
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677739
|
|
PRABHU LAL JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205302570300/138
(सातोलाव)
|
2721002053NRG24040720230601537
|
05/07/2023
|
savtri devi
|
2721002053WL009442
|
savtri devi
|
00045
|
BARB0SARWAR
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677764
|
|
Savtri Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100205302570300/1442
(सातोलाव)
|
2721002053NRG24040720230601694
|
05/07/2023
|
vimla devi
|
2721002053WL009443
|
vimla devi
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677767
|
|
VIMLA DEVI WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100205302570300/1582
(सातोलाव)
|
2721002053NRG24040720230601718
|
05/07/2023
|
davendara
|
2721002053WL009443
|
davendara
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677758
|
|
DEVENDRA KHATI SO RAMSWRUP KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205302570300/1601
(सातोलाव)
|
2721002053NRG24040720230601722
|
05/07/2023
|
vandana bairwa
|
2721002053WL009443
|
vandana bairwa
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677763
|
|
VANDNA BAIRWA DO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sarwad
|
RJ-272100205302570300/162
(सातोलाव)
|
2721002053NRG24040720230601726
|
05/07/2023
|
OMPRAKASH
|
2721002053WL009443
|
OMPRAKASH
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677747
|
|
OM PRAKASH SHARMA SO JAGDISH PRASHAD SH
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100205302570300/1644
(सातोलाव)
|
2721002053NRG24040720230601728
|
05/07/2023
|
sonu
|
2721002053WL009443
|
sonu
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677753
|
|
Sonu Sharma
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570300/1658
(सातोलाव)
|
2721002053NRG24040720230601730
|
05/07/2023
|
SANWAR LAL TELI
|
2721002053WL009443
|
SANWAR LAL TELI
|
00045
|
BARB0SARWAR
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799677743
|
|
SANVARA TELI SO JAGADISH
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100205302570300/1673
(सातोलाव)
|
2721002053NRG24040720230601732
|
05/07/2023
|
parwati devi
|
2721002053WL009443
|
parwati devi
|
00045
|
BARB0SARWAR
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677740
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570300/1771
(सातोलाव)
|
2721002053NRG24040720230601748
|
05/07/2023
|
pprdhan
|
2721002053WL009443
|
pprdhan
|
00045
|
BARB0SARWAR
|
705
|
705
|
Processed
|
24/08/2023
|
|
4799677741
|
|
PRADHAN CHOUDHARY SO SANWAR LAL CHOUDHAR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100205302570300/1815
(सातोलाव)
|
2721002053NRG24040720230601542
|
05/07/2023
|
parvati
|
2721002053WL009442
|
parvati
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677759
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100205302570300/2063
(सातोलाव)
|
2721002053NRG24040720230601577
|
05/07/2023
|
panchu lal vaishnav
|
2721002053WL009442
|
panchu lal vaishnav
|
00045
|
BARB0SARWAR
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677765
|
|
PANCHU LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205302570300/3002
(सातोलाव)
|
2721002053NRG24040720230601593
|
05/07/2023
|
AYUSH TAILOR
|
2721002053WL009442
|
AYUSH TAILOR
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677760
|
|
AYUSH TAILOR
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100205302570300/36
(सातोलाव)
|
2721002053NRG24040720230601602
|
05/07/2023
|
bhanwar lal
|
2721002053WL009442
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677756
|
|
BHANWAR LAL SO SUKHDEV SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205302570300/76
(सातोलाव)
|
2721002053NRG24040720230601625
|
05/07/2023
|
GEETA
|
2721002053WL009442
|
GEETA
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677746
|
|
GITA WO RAMSHWRUP KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205302570300/92
(सातोलाव)
|
2721002053NRG24040720230601636
|
05/07/2023
|
banaa
|
2721002053WL009442
|
banaa
|
00045
|
BARB0SARWAR
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677748
|
|
BANNA GURJAR SO RUPA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48106
|
48106
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100205302570300/104
(सातोलाव)
|
2721002053NRG24040720230601645
|
05/07/2023
|
CHITTAR MAL
|
2721002053WL009443
|
CHITTAR MAL
|
00114
|
RSCB0011013
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677752
|
|
CHHITAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sarwad
|
RJ-272100205302570300/1293
(सातोलाव)
|
2721002053NRG24040720230601680
|
05/07/2023
|
CHITAR
|
2721002053WL009443
|
CHITAR
|
00114
|
RSCB0011013
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677750
|
|
CHHITAR MAL SO HIRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205302570300/1453
(सातोलाव)
|
2721002053NRG24040720230601695
|
05/07/2023
|
GOPAL
|
2721002053WL009443
|
GOPAL
|
00114
|
RSCB0011013
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677751
|
|
GOPAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100205302570300/1493
(सातोलाव)
|
2721002053NRG24040720230601705
|
05/07/2023
|
gyarisilal
|
2721002053WL009443
|
gyarisilal
|
00114
|
RSCB0011013
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677749
|
|
GYARASI LAL SO RAMRAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
Sarwad
|
RJ-272100205302570300/1289
(सातोलाव)
|
2721002053NRG24040720230601678
|
05/07/2023
|
SHANTI
|
2721002053WL009443
|
SHANTI
|
00176
|
IDIB000S588
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677712
|
|
SHANTI DEVIW O CHHOTU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205302570300/13
(सातोलाव)
|
2721002053NRG24040720230601681
|
05/07/2023
|
BALURAM
|
2721002053WL009443
|
BALURAM
|
00176
|
IDIB000S588
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677711
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarwad
|
RJ-272100205302570300/1616
(सातोलाव)
|
2721002053NRG24040720230601725
|
05/07/2023
|
kanchan
|
2721002053WL009443
|
kanchan
|
00176
|
IDIB000S588
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677714
|
|
KANCHAN DEVI WO SAYAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205302570300/1858
(सातोलाव)
|
2721002053NRG24040720230601543
|
05/07/2023
|
shaitan bairwa
|
2721002053WL009442
|
shaitan bairwa
|
00176
|
IDIB000S588
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677713
|
|
SHAITAN BAIRWA SO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
34
|
Sarwad
|
RJ-272100205302570300/105-A
(सातोलाव)
|
2721002053NRG24040720230601533
|
05/07/2023
|
govind
|
2721002053WL009442
|
govind
|
00415
|
SBIN0031110
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677770
|
|
MR GOVIND PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100205302570300/117
(सातोलाव)
|
2721002053NRG24040720230601656
|
05/07/2023
|
LADA
|
2721002053WL009443
|
LADA
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677718
|
|
MRS LADA WO RATAN SADHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarwad
|
RJ-272100205302570300/138
(सातोलाव)
|
2721002053NRG24040720230601536
|
05/07/2023
|
kamlesh
|
2721002053WL009442
|
kamlesh
|
00415
|
SBIN0031110
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677722
|
|
MR KAMLESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarwad
|
RJ-272100205302570300/1534
(सातोलाव)
|
2721002053NRG24040720230601713
|
05/07/2023
|
chagan lal
|
2721002053WL009443
|
chagan lal
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677717
|
|
CHHAGAN LAL BAIRAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sarwad
|
RJ-272100205302570300/1721
(सातोलाव)
|
2721002053NRG24040720230601739
|
05/07/2023
|
suratram
|
2721002053WL009443
|
suratram
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677719
|
|
MR SURAT RAM GURAJR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarwad
|
RJ-272100205302570300/175
(सातोलाव)
|
2721002053NRG24040720230601745
|
05/07/2023
|
PAPPU
|
2721002053WL009443
|
PAPPU
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677720
|
|
MR PAPPU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarwad
|
RJ-272100205302570300/176
(सातोलाव)
|
2721002053NRG24040720230601746
|
05/07/2023
|
PRABHU
|
2721002053WL009443
|
PRABHU
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677723
|
|
MR PRABHU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sarwad
|
RJ-272100205302570300/1772
(सातोलाव)
|
2721002053NRG24040720230601749
|
05/07/2023
|
ghisi
|
2721002053WL009443
|
ghisi
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677721
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarwad
|
RJ-272100205302570300/1792
(सातोलाव)
|
2721002053NRG24040720230601754
|
05/07/2023
|
monika
|
2721002053WL009443
|
monika
|
00415
|
SBIN0031110
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677768
|
|
MONIKA DO KALURAM SAHU
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100205302570300/1907
(सातोलाव)
|
2721002053NRG24040720230601547
|
05/07/2023
|
balchand
|
2721002053WL009442
|
balchand
|
00415
|
SBIN0031110
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677715
|
|
MR BALCHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarwad
|
RJ-272100205302570300/2056
(सातोलाव)
|
2721002053NRG24040720230601575
|
05/07/2023
|
mukesh sharma
|
2721002053WL009442
|
mukesh sharma
|
00415
|
SBIN0031110
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677769
|
|
MUKESH SHARMA SO BHANWAR LAL SHARMA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100205302570300/2066
(सातोलाव)
|
2721002053NRG24040720230601579
|
05/07/2023
|
hanumam
|
2721002053WL009442
|
hanumam
|
00415
|
SBIN0031110
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677716
|
|
Hanuman Vaishnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24399
|
24399
|
|
|
|
|
|
|
|
|
46
|
Sarwad
|
RJ-272100205302570300/1
(सातोलाव)
|
2721002053NRG24040720230601643
|
05/07/2023
|
PREM
|
2721002053WL009443
|
PREM
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677634
|
|
PREM DEVI TELI WO RAMSWAROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205302570300/101
(सातोलाव)
|
2721002053NRG24040720230601644
|
05/07/2023
|
EAJAN
|
2721002053WL009443
|
EAJAN
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677738
|
|
EEJAN WO SOHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205302570300/102
(सातोलाव)
|
2721002053NRG24040720230601532
|
05/07/2023
|
dhapu sahu
|
2721002053WL009442
|
dhapu sahu
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677773
|
|
DHAPU SAHU DO RADHAKISHAN SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205302570300/1044
(सातोलाव)
|
2721002053NRG24040720230601646
|
05/07/2023
|
mahaveer singh
|
2721002053WL009443
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677728
|
|
Mahaveer Singh
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100205302570300/1045
(सातोलाव)
|
2721002053NRG24040720230601647
|
05/07/2023
|
gbcguyt
|
2721002053WL009443
|
gbcguyt
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677687
|
|
VIJAY LAXMI WO NAND BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205302570300/105-A
(सातोलाव)
|
2721002053NRG24040720230601649
|
05/07/2023
|
seeta
|
2721002053WL009443
|
seeta
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677692
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205302570300/1064
(सातोलाव)
|
2721002053NRG24040720230601650
|
05/07/2023
|
aasha
|
2721002053WL009443
|
aasha
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677695
|
|
ASHA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205302570300/107
(सातोलाव)
|
2721002053NRG24040720230601651
|
05/07/2023
|
MEERA
|
2721002053WL009443
|
MEERA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677774
|
|
MIRA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205302570300/1107
(सातोलाव)
|
2721002053NRG24040720230601652
|
05/07/2023
|
MINAKSHI
|
2721002053WL009443
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677633
|
|
MINAXI DEVI DAMAMI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205302570300/1145
(सातोलाव)
|
2721002053NRG24040720230601654
|
05/07/2023
|
MAYA
|
2721002053WL009443
|
MAYA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677643
|
|
MAYA DEVI WO SUKHPAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205302570300/1159
(सातोलाव)
|
2721002053NRG24040720230601655
|
05/07/2023
|
Manbhar Devi
|
2721002053WL009443
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677657
|
|
MANBHAR WO SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205302570300/118
(सातोलाव)
|
2721002053NRG24040720230601657
|
05/07/2023
|
KACHN
|
2721002053WL009443
|
KACHN
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677677
|
|
KANCHAN DEVI WO BHANWAR LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205302570300/119
(सातोलाव)
|
2721002053NRG24040720230601658
|
05/07/2023
|
Jagdish
|
2721002053WL009443
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677704
|
|
JAGDISH SO BALDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205302570300/12
(सातोलाव)
|
2721002053NRG24040720230601659
|
05/07/2023
|
radha
|
2721002053WL009443
|
radha
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677730
|
|
RADHA DEVI WO GOPAL LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205302570300/1201
(सातोलाव)
|
2721002053NRG24040720230601660
|
05/07/2023
|
chand devi
|
2721002053WL009443
|
chand devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677675
|
|
CHANDA DEVI WO RAMESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205302570300/1206
(सातोलाव)
|
2721002053NRG24040720230601662
|
05/07/2023
|
KALI
|
2721002053WL009443
|
KALI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677772
|
|
KALI GURJAR WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205302570300/1210
(सातोलाव)
|
2721002053NRG24040720230601664
|
05/07/2023
|
SANJU
|
2721002053WL009443
|
SANJU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677653
|
|
MRS SANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarwad
|
RJ-272100205302570300/122
(सातोलाव)
|
2721002053NRG24040720230601666
|
05/07/2023
|
KALI
|
2721002053WL009443
|
KALI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677646
|
|
KALI DEVI WO TEJ MAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205302570300/1223
(सातोलाव)
|
2721002053NRG24040720230601667
|
05/07/2023
|
RADHA
|
2721002053WL009443
|
RADHA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677678
|
|
RADHA DEVI WO KAILASH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205302570300/123
(सातोलाव)
|
2721002053NRG24040720230601669
|
05/07/2023
|
PARI
|
2721002053WL009443
|
PARI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677669
|
|
PARI DEVI WO KANARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205302570300/1230
(सातोलाव)
|
2721002053NRG24040720230601670
|
05/07/2023
|
CHANDA
|
2721002053WL009443
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677656
|
|
CHANDA DEVI WO MUKESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205302570300/1231
(सातोलाव)
|
2721002053NRG24040720230601671
|
05/07/2023
|
seeta
|
2721002053WL009443
|
seeta
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677787
|
|
SITA DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100205302570300/1237
(सातोलाव)
|
2721002053NRG24040720230601672
|
05/07/2023
|
SEETA
|
2721002053WL009443
|
SEETA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677736
|
|
SITA DEVI WO KANHEYA LAL URF KANA RAM TE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205302570300/1238
(सातोलाव)
|
2721002053NRG24040720230601673
|
05/07/2023
|
SHIMLA
|
2721002053WL009443
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677776
|
|
SHIMLA DEVI WO DINESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205302570300/1239
(सातोलाव)
|
2721002053NRG24040720230601674
|
05/07/2023
|
NIRMA
|
2721002053WL009443
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677661
|
|
NIRMA WO CHETAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100205302570300/126
(सातोलाव)
|
2721002053NRG24040720230601675
|
05/07/2023
|
LALI
|
2721002053WL009443
|
LALI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677775
|
|
LALI WO KANA SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205302570300/127
(सातोलाव)
|
2721002053NRG24040720230601535
|
05/07/2023
|
bhoma
|
2721002053WL009442
|
bhoma
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677689
|
|
BHOMA DEVI W O PRADHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205302570300/128
(सातोलाव)
|
2721002053NRG24040720230601676
|
05/07/2023
|
Lada
|
2721002053WL009443
|
Lada
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677684
|
|
LADA DEVIW O RAMDEVKHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205302570300/1291
(सातोलाव)
|
2721002053NRG24040720230601679
|
05/07/2023
|
neraj
|
2721002053WL009443
|
neraj
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677725
|
|
NERAJ DEVIW O RAJU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205302570300/130
(सातोलाव)
|
2721002053NRG24040720230601682
|
05/07/2023
|
CHAU
|
2721002053WL009443
|
CHAU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677735
|
|
CHHAU DEVI WO DEVA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100205302570300/133
(सातोलाव)
|
2721002053NRG24040720230601683
|
05/07/2023
|
GYARSI DEVI
|
2721002053WL009443
|
GYARSI DEVI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677778
|
|
GYRASHI WO RAMSHWRUP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205302570300/135
(सातोलाव)
|
2721002053NRG24040720230601685
|
05/07/2023
|
bhuri devi
|
2721002053WL009443
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677641
|
|
BHURI BAIRWA WO KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205302570300/1363
(सातोलाव)
|
2721002053NRG24040720230601686
|
05/07/2023
|
sugni
|
2721002053WL009443
|
sugni
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677674
|
|
SUGANI WO NATHU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205302570300/1369
(सातोलाव)
|
2721002053NRG24040720230601687
|
05/07/2023
|
SANTRA
|
2721002053WL009443
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677658
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sarwad
|
RJ-272100205302570300/1370
(सातोलाव)
|
2721002053NRG24040720230601688
|
05/07/2023
|
KAJODI
|
2721002053WL009443
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677781
|
|
KAJODI DEVI WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100205302570300/140
(सातोलाव)
|
2721002053NRG24040720230601689
|
05/07/2023
|
BHURI
|
2721002053WL009443
|
BHURI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677637
|
|
BHURI GURJAR WO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205302570300/1411
(सातोलाव)
|
2721002053NRG24040720230601690
|
05/07/2023
|
SUSHILA
|
2721002053WL009443
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677652
|
|
SUSHILA JAT WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100205302570300/1413
(सातोलाव)
|
2721002053NRG24040720230601691
|
05/07/2023
|
meina
|
2721002053WL009443
|
meina
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677786
|
|
MAINA DEVI WO DHANRAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100205302570300/1416
(सातोलाव)
|
2721002053NRG24040720230601538
|
05/07/2023
|
PRAHLAD
|
2721002053WL009442
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677680
|
|
PRAHALAD JATS O AMER CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205302570300/1420
(सातोलाव)
|
2721002053NRG24040720230601692
|
05/07/2023
|
vishnu
|
2721002053WL009443
|
vishnu
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677733
|
|
VISHNU KANWAR SHARMA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100205302570300/143
(सातोलाव)
|
2721002053NRG24040720230601693
|
05/07/2023
|
MEERA
|
2721002053WL009443
|
MEERA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677708
|
|
MEERA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205302570300/146
(सातोलाव)
|
2721002053NRG24040720230601696
|
05/07/2023
|
JASSU
|
2721002053WL009443
|
JASSU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677636
|
|
JASODA DEVI KUMHAR WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205302570300/1474
(सातोलाव)
|
2721002053NRG24040720230601697
|
05/07/2023
|
SONU
|
2721002053WL009443
|
SONU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677654
|
|
SONU TELI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205302570300/1481
(सातोलाव)
|
2721002053NRG24040720230601698
|
05/07/2023
|
SONU
|
2721002053WL009443
|
SONU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677676
|
|
SONU DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205302570300/1485
(सातोलाव)
|
2721002053NRG24040720230601699
|
05/07/2023
|
indra devi
|
2721002053WL009443
|
indra devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677672
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sarwad
|
RJ-272100205302570300/1486
(सातोलाव)
|
2721002053NRG24040720230601700
|
05/07/2023
|
CHANTA
|
2721002053WL009443
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677642
|
|
CHANTA BAIRWA WO SHUBHKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205302570300/1487
(सातोलाव)
|
2721002053NRG24040720230601701
|
05/07/2023
|
ratani
|
2721002053WL009443
|
ratani
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677783
|
|
RATANI DEVI BAIRWA WO SUGAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205302570300/149
(सातोलाव)
|
2721002053NRG24040720230601702
|
05/07/2023
|
RAMESHVARI
|
2721002053WL009443
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677683
|
|
RAMESHVARI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sarwad
|
RJ-272100205302570300/1490
(सातोलाव)
|
2721002053NRG24040720230601703
|
05/07/2023
|
POOJA BAIRWA
|
2721002053WL009443
|
POOJA BAIRWA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677699
|
|
POOJA BAIRWA DO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100205302570300/1492
(सातोलाव)
|
2721002053NRG24040720230601704
|
05/07/2023
|
sanwar lal gurjar
|
2721002053WL009443
|
sanwar lal gurjar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677682
|
|
SANWAR LAL GURJAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100205302570300/1497
(सातोलाव)
|
2721002053NRG24040720230601706
|
05/07/2023
|
kali
|
2721002053WL009443
|
kali
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677732
|
|
KALI DEVI WO LALA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205302570300/15
(सातोलाव)
|
2721002053NRG24040720230601707
|
05/07/2023
|
RAGHUVEER
|
2721002053WL009443
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677702
|
|
RAGHUVEER SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205302570300/150
(सातोलाव)
|
2721002053NRG24040720230601708
|
05/07/2023
|
SANTOK
|
2721002053WL009443
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677639
|
|
SANTOSH DEVI WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100205302570300/151
(सातोलाव)
|
2721002053NRG24040720230601709
|
05/07/2023
|
BHAGUTI
|
2721002053WL009443
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677681
|
|
BHAGUTI DEVIW O GORADHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205302570300/1512
(सातोलाव)
|
2721002053NRG24040720230601710
|
05/07/2023
|
mahaveer darji
|
2721002053WL009443
|
mahaveer darji
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677771
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Sarwad
|
RJ-272100205302570300/153
(सातोलाव)
|
2721002053NRG24040720230601711
|
05/07/2023
|
SEETA
|
2721002053WL009443
|
SEETA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677645
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sarwad
|
RJ-272100205302570300/1532
(सातोलाव)
|
2721002053NRG24040720230601712
|
05/07/2023
|
laxmi
|
2721002053WL009443
|
laxmi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677697
|
|
LAKSHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100205302570300/155
(सातोलाव)
|
2721002053NRG24040720230601714
|
05/07/2023
|
MANBHAR
|
2721002053WL009443
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677731
|
|
MANBHAR GURJAR WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100205302570300/1560
(सातोलाव)
|
2721002053NRG24040720230601715
|
05/07/2023
|
NERAJ
|
2721002053WL009443
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677663
|
|
NERAJ WO LAKSHMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100205302570300/1562
(सातोलाव)
|
2721002053NRG24040720230601716
|
05/07/2023
|
amri
|
2721002053WL009443
|
amri
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677789
|
|
AMARI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100205302570300/157
(सातोलाव)
|
2721002053NRG24040720230601717
|
05/07/2023
|
PACHI
|
2721002053WL009443
|
PACHI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677660
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sarwad
|
RJ-272100205302570300/159
(सातोलाव)
|
2721002053NRG24040720230601719
|
05/07/2023
|
MANDOR
|
2721002053WL009443
|
MANDOR
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677665
|
|
MANDOR WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100205302570300/16
(सातोलाव)
|
2721002053NRG24040720230601720
|
05/07/2023
|
CHOTI DEVI
|
2721002053WL009443
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677668
|
|
CHOTI DEVI WO RAMKARAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100205302570300/160
(सातोलाव)
|
2721002053NRG24040720230601721
|
05/07/2023
|
kamla
|
2721002053WL009443
|
kamla
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677666
|
|
KAMLA GURJAR WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205302570300/1601
(सातोलाव)
|
2721002053NRG24040720230601540
|
05/07/2023
|
sanwar lal
|
2721002053WL009442
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677705
|
|
SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100205302570300/1603
(सातोलाव)
|
2721002053NRG24040720230601723
|
05/07/2023
|
pinki
|
2721002053WL009443
|
pinki
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677790
|
|
PINKI WO HITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100205302570300/1605
(सातोलाव)
|
2721002053NRG24040720230601541
|
05/07/2023
|
KANNU DEVI
|
2721002053WL009442
|
KANNU DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677688
|
|
KANNU WO NARENDER KUMAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100205302570300/161
(सातोलाव)
|
2721002053NRG24040720230601724
|
05/07/2023
|
GULABI
|
2721002053WL009443
|
GULABI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677670
|
|
GULABI DEVI WO RAMRAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100205302570300/1631
(सातोलाव)
|
2721002053NRG24040720230601727
|
05/07/2023
|
nandlal
|
2721002053WL009443
|
nandlal
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677686
|
|
NANDLAL SO SUVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100205302570300/165
(सातोलाव)
|
2721002053NRG24040720230601729
|
05/07/2023
|
harju
|
2721002053WL009443
|
harju
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677791
|
|
HARJU DEVI WO MAHAVIR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100205302570300/166
(सातोलाव)
|
2721002053NRG24040720230601731
|
05/07/2023
|
NOSAR
|
2721002053WL009443
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677662
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sarwad
|
RJ-272100205302570300/1676
(सातोलाव)
|
2721002053NRG24040720230601733
|
05/07/2023
|
meera
|
2721002053WL009443
|
meera
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677648
|
|
MEERA DEVI WO GANESH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100205302570300/1677
(सातोलाव)
|
2721002053NRG24040720230601734
|
05/07/2023
|
maina devi
|
2721002053WL009443
|
maina devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677777
|
|
MAINA DEVI WO RAMKUVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100205302570300/1678
(सातोलाव)
|
2721002053NRG24040720230601735
|
05/07/2023
|
rekha
|
2721002053WL009443
|
rekha
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677701
|
|
Rekha Vaishnv
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100205302570300/1679
(सातोलाव)
|
2721002053NRG24040720230601736
|
05/07/2023
|
pooja
|
2721002053WL009443
|
pooja
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677679
|
|
POOJA WO VISHNU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100205302570300/1681
(सातोलाव)
|
2721002053NRG24040720230601737
|
05/07/2023
|
monika
|
2721002053WL009443
|
monika
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677782
|
|
MONIKA WOSANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100205302570300/1719
(सातोलाव)
|
2721002053NRG24040720230601738
|
05/07/2023
|
gulab
|
2721002053WL009443
|
gulab
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677647
|
|
GULABI DEVI WO GHISA LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100205302570300/1722
(सातोलाव)
|
2721002053NRG24040720230601740
|
05/07/2023
|
shaitan
|
2721002053WL009443
|
shaitan
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677690
|
|
Shaitan Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Sarwad
|
RJ-272100205302570300/1728
(सातोलाव)
|
2721002053NRG24040720230601741
|
05/07/2023
|
SANJU
|
2721002053WL009443
|
SANJU
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677691
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100205302570300/1729
(सातोलाव)
|
2721002053NRG24040720230601742
|
05/07/2023
|
Kali devi
|
2721002053WL009443
|
Kali devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677788
|
|
KALI WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100205302570300/173
(सातोलाव)
|
2721002053NRG24040720230601743
|
05/07/2023
|
GAMLA
|
2721002053WL009443
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677706
|
|
GHAMLA GURJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100205302570300/1748
(सातोलाव)
|
2721002053NRG24040720230601744
|
05/07/2023
|
rameshwar
|
2721002053WL009443
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677724
|
|
RAMESHWAR PRASHAD SHARMA SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100205302570300/177
(सातोलाव)
|
2721002053NRG24040720230601747
|
05/07/2023
|
SUMITRA
|
2721002053WL009443
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677635
|
|
SUMITRA DEVI JAT WO RIDHKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100205302570300/1777
(सातोलाव)
|
2721002053NRG24040720230601750
|
05/07/2023
|
kanta
|
2721002053WL009443
|
kanta
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677694
|
|
KANTADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100205302570300/178
(सातोलाव)
|
2721002053NRG24040720230601751
|
05/07/2023
|
PREM
|
2721002053WL009443
|
PREM
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677655
|
|
PREM WO GOGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100205302570300/1786
(सातोलाव)
|
2721002053NRG24040720230601752
|
05/07/2023
|
satyanarayan
|
2721002053WL009443
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677693
|
|
SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100205302570300/179
(सातोलाव)
|
2721002053NRG24040720230601753
|
05/07/2023
|
KALAVATI
|
2721002053WL009443
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677667
|
|
KALAWATI SHARMA WO SAMPAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100205302570300/1794
(सातोलाव)
|
2721002053NRG24040720230601755
|
05/07/2023
|
mamta bhil
|
2721002053WL009443
|
mamta bhil
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677707
|
|
MAMTA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100205302570300/180
(सातोलाव)
|
2721002053NRG24040720230601756
|
05/07/2023
|
MATHRA
|
2721002053WL009443
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677780
|
|
MATHURA DEVI WO RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100205302570300/181
(सातोलाव)
|
2721002053NRG24040720230601757
|
05/07/2023
|
lada
|
2721002053WL009443
|
lada
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677729
|
|
LADA DEVI GURJAR WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100205302570300/1814
(सातोलाव)
|
2721002053NRG24040720230601758
|
05/07/2023
|
priyanka teli
|
2721002053WL009443
|
priyanka teli
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677696
|
|
PRIYANKA DO GOPAL TELI
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100205302570300/1816
(सातोलाव)
|
2721002053NRG24040720230601759
|
05/07/2023
|
nirama devi
|
2721002053WL009443
|
nirama devi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677698
|
|
NIRMA WO MANGAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100205302570300/186
(सातोलाव)
|
2721002053NRG24040720230601760
|
05/07/2023
|
BARDI
|
2721002053WL009443
|
BARDI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677785
|
|
BARDI DEVI WO BACHHARAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100205302570300/1863
(सातोलाव)
|
2721002053NRG24040720230601761
|
05/07/2023
|
dinesh khati
|
2721002053WL009443
|
dinesh khati
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677700
|
|
DINESH KHATI SO BALU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100205302570300/187
(सातोलाव)
|
2721002053NRG24040720230601762
|
05/07/2023
|
GOPAL
|
2721002053WL009443
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799677685
|
|
GOPAL SO SAWAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100205302570300/201
(सातोलाव)
|
2721002053NRG24040720230601555
|
05/07/2023
|
sunita devi
|
2721002053WL009442
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677710
|
|
SUNITA DO SITARAM TELI
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100205302570300/2074
(सातोलाव)
|
2721002053NRG24040720230601582
|
05/07/2023
|
anil
|
2721002053WL009442
|
anil
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677709
|
|
ANIL BAIRWA SO RAM DEV BAIRWA
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100205302570300/50
(सातोलाव)
|
2721002053NRG24040720230601610
|
05/07/2023
|
gajanand
|
2721002053WL009442
|
gajanand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677737
|
|
GAJANAND S/O BAJRANG DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100205302570300/66
(सातोलाव)
|
2721002053NRG24040720230601620
|
05/07/2023
|
sampati devi
|
2721002053WL009442
|
sampati devi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677659
|
|
SAMPTI DEVI WO MEWA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100205302570300/67
(सातोलाव)
|
2721002053NRG24040720230601621
|
05/07/2023
|
MANOHAR
|
2721002053WL009442
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677671
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100205302570300/70
(सातोलाव)
|
2721002053NRG24040720230601622
|
05/07/2023
|
MEERA
|
2721002053WL009442
|
MEERA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677644
|
|
MIRA DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100205302570300/71
(सातोलाव)
|
2721002053NRG24040720230601623
|
05/07/2023
|
PREM
|
2721002053WL009442
|
PREM
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677638
|
|
PREM DEVI WO RAMSUKH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Sarwad
|
RJ-272100205302570300/72
(सातोलाव)
|
2721002053NRG24040720230601624
|
05/07/2023
|
RAMNIVAS
|
2721002053WL009442
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677703
|
|
RAMNIVAS TELI SO BARDA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100205302570300/8
(सातोलाव)
|
2721002053NRG24040720230601626
|
05/07/2023
|
LALI
|
2721002053WL009442
|
LALI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677632
|
|
LALI BAIRWA WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100205302570300/81
(सातोलाव)
|
2721002053NRG24040720230601627
|
05/07/2023
|
RATNI DEVI
|
2721002053WL009442
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677792
|
|
RATNI DEVI SHARMA WO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100205302570300/815
(सातोलाव)
|
2721002053NRG24040720230601628
|
05/07/2023
|
SAMPATI
|
2721002053WL009442
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677651
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sarwad
|
RJ-272100205302570300/83
(सातोलाव)
|
2721002053NRG24040720230601629
|
05/07/2023
|
CHANTA
|
2721002053WL009442
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799677734
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sarwad
|
RJ-272100205302570300/84
(सातोलाव)
|
2721002053NRG24040720230601630
|
05/07/2023
|
LALI
|
2721002053WL009442
|
LALI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677649
|
|
LALI DEVI KHAROL WO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100205302570300/86
(सातोलाव)
|
2721002053NRG24040720230601631
|
05/07/2023
|
RAMESHWARI
|
2721002053WL009442
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677664
|
|
RAMESHVARI WO GHISA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100205302570300/89
(सातोलाव)
|
2721002053NRG24040720230601634
|
05/07/2023
|
PREM
|
2721002053WL009442
|
PREM
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677650
|
|
PREM DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sarwad
|
RJ-272100205302570300/90
(सातोलाव)
|
2721002053NRG24040720230601635
|
05/07/2023
|
KAMLA
|
2721002053WL009442
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677640
|
|
KAMLA WO RAMPRASAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100205302570300/94
(सातोलाव)
|
2721002053NRG24040720230601637
|
05/07/2023
|
SUVA LAL
|
2721002053WL009442
|
SUVA LAL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677673
|
|
SUVA JAT SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100205302570300/95
(सातोलाव)
|
2721002053NRG24040720230601638
|
05/07/2023
|
sugani devi
|
2721002053WL009442
|
sugani devi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677779
|
|
SUGANI JAT WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205302570300/97
(सातोलाव)
|
2721002053NRG24040720230601639
|
05/07/2023
|
seeta
|
2721002053WL009442
|
seeta
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677784
|
|
SITA WO SORAM
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100205302570300/98
(सातोलाव)
|
2721002053NRG24040720230601640
|
05/07/2023
|
UGMI DEVI
|
2721002053WL009442
|
UGMI DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677727
|
|
UGAMI WO RAMAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205302570302/929
(सातोलाव)
|
2721002053NRG24040720230601641
|
05/07/2023
|
SAMPATI
|
2721002053WL009442
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799677726
|
|
SAMPATI WO PRABHU SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244638
|
244638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336160
|
336160
|
|
|
|
|
|
|
|