|
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-272100101302572100/391
(हरपुरा)
|
2721001013NRG24161120231025497
|
17/11/2023
|
dinesh
|
2721001013WL021207
|
dinesh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387471
|
|
DINESH KALWAR SO GOP
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101302572100/401
(हरपुरा)
|
2721001013NRG24161120231025498
|
17/11/2023
|
sukhlal
|
2721001013WL021207
|
sukhlal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387465
|
|
SUKHLAL GURJAR SO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100101302572400/138
(हरपुरा)
|
2721001013NRG24161120231025419
|
17/11/2023
|
RAMDANNI
|
2721001013WL021206
|
RAMDANNI
|
00045
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387394
|
|
RAMDHANI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101302572400/1
(हरपुरा)
|
2721001013NRG24161120231025400
|
17/11/2023
|
BHANWAR LAL
|
2721001013WL021206
|
BHANWAR LAL
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387294
|
|
BHANWAR LAL SO JAGDI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572400/126
(हरपुरा)
|
2721001013NRG24161120231025614
|
17/11/2023
|
kailash gurjar
|
2721001013WL021209
|
kailash gurjar
|
00045
|
BARB0FATAJM
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387295
|
|
KAILASH SO BHOJA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101302572400/133
(हरपुरा)
|
2721001013NRG24161120231025618
|
17/11/2023
|
LAXMI URF LACHU
|
2721001013WL021209
|
LAXMI URF LACHU
|
00045
|
BARB0FATAJM
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387364
|
|
LACHHU DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100101302572400/150-A
(हरपुरा)
|
2721001013NRG24161120231025523
|
17/11/2023
|
nelesh
|
2721001013WL021207
|
nelesh
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387324
|
|
NILESH DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572400/156
(हरपुरा)
|
2721001013NRG24161120231025627
|
17/11/2023
|
durgalal
|
2721001013WL021209
|
durgalal
|
00045
|
BARB0FATAJM
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387293
|
|
DURGA LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572400/16
(हरपुरा)
|
2721001013NRG24161120231025631
|
17/11/2023
|
narayan
|
2721001013WL021209
|
narayan
|
00045
|
BARB0FATAJM
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387276
|
|
NARAYAN LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101302572400/160
(हरपुरा)
|
2721001013NRG24161120231025632
|
17/11/2023
|
LADHI DEVI
|
2721001013WL021209
|
LADHI DEVI
|
00045
|
BARB0FATAJM
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387291
|
|
LAADI DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572400/163
(हरपुरा)
|
2721001013NRG24161120231025427
|
17/11/2023
|
KAILASH
|
2721001013WL021206
|
KAILASH
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387308
|
|
KAILASH SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572400/165
(हरपुरा)
|
2721001013NRG24161120231025428
|
17/11/2023
|
shyoji
|
2721001013WL021206
|
shyoji
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387322
|
|
SHYOJI SO HARDEV DHA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572400/168
(हरपुरा)
|
2721001013NRG24161120231025635
|
17/11/2023
|
SAYERI
|
2721001013WL021209
|
SAYERI
|
00045
|
BARB0FATAJM
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387273
|
|
SAYARI DEVI WO HAJAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572400/195
(हरपुरा)
|
2721001013NRG24161120231025450
|
17/11/2023
|
Samta devi
|
2721001013WL021206
|
Samta devi
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387335
|
|
SAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100101302572400/197
(हरपुरा)
|
2721001013NRG24161120231025452
|
17/11/2023
|
banna
|
2721001013WL021206
|
banna
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387306
|
|
BANNA GUJAR SO KANA
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572400/283-B
(हरपुरा)
|
2721001013NRG24161120231025529
|
17/11/2023
|
MAHENDRA
|
2721001013WL021207
|
MAHENDRA
|
00045
|
BARB0FATAJM
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387325
|
|
MAHENDRA KUMAR DHAKA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572400/334
(हरपुरा)
|
2721001013NRG24161120231025566
|
17/11/2023
|
bhagesh
|
2721001013WL021208
|
bhagesh
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387358
|
|
BHAGESH
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572400/342
(हरपुरा)
|
2721001013NRG24161120231025569
|
17/11/2023
|
bhagwan
|
2721001013WL021208
|
bhagwan
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387334
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572400/36
(हरपुरा)
|
2721001013NRG24161120231025577
|
17/11/2023
|
laduram bheel
|
2721001013WL021208
|
laduram bheel
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387310
|
|
LADU RAM S RAMNATH
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572400/52
(हरपुरा)
|
2721001013NRG24161120231025584
|
17/11/2023
|
CHAGAN
|
2721001013WL021208
|
CHAGAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387241
|
|
CHHAGANA SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31897
|
31897
|
|
|
|
|
|
|
|
|
21
|
Sarwad
|
RJ-272100101302572100/273
(हरपुरा)
|
2721001013NRG24161120231025642
|
17/11/2023
|
MUKESH
|
2721001013WL021210
|
MUKESH
|
00045
|
BARB0JOONIY
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387311
|
|
MUKESH KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101302572100/330
(हरपुरा)
|
2721001013NRG24161120231025489
|
17/11/2023
|
bhsram Devi
|
2721001013WL021207
|
bhsram Devi
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0602387363
|
|
BASRAM DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100101302572100/434
(हरपुरा)
|
2721001013NRG24161120231025507
|
17/11/2023
|
RAMSAHAY
|
2721001013WL021207
|
RAMSAHAY
|
00045
|
BARB0JOONIY
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387366
|
|
RAM SAHAY MEGHVANSHI SO KISHAN LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100101302572100/441
(हरपुरा)
|
2721001013NRG24161120231025508
|
17/11/2023
|
HANUMAN
|
2721001013WL021207
|
HANUMAN
|
00045
|
BARB0JOONIY
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387327
|
|
HANUMAN GURJAR SO MAGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100101302572100/461
(हरपुरा)
|
2721001013NRG24161120231025509
|
17/11/2023
|
Neraj Devi
|
2721001013WL021207
|
Neraj Devi
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0602387367
|
|
NERAJ WO CHITTAR MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100101302572100/467
(हरपुरा)
|
2721001013NRG24161120231025649
|
17/11/2023
|
KHUIRAM CHOUDHARY
|
2721001013WL021210
|
KHUIRAM CHOUDHARY
|
00045
|
BARB0JOONIY
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387332
|
|
KHUSHI RAM CHOUDHARY SO KALU RAM CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100101302572100/484
(हरपुरा)
|
2721001013NRG24161120231025511
|
17/11/2023
|
KANARAM
|
2721001013WL021207
|
KANARAM
|
00045
|
BARB0JOONIY
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387342
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101302572100/487
(हरपुरा)
|
2721001013NRG24161120231025653
|
17/11/2023
|
hariram
|
2721001013WL021210
|
hariram
|
00045
|
BARB0JOONIY
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387349
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101302572400/104
(हरपुरा)
|
2721001013NRG24161120231025405
|
17/11/2023
|
KANA
|
2721001013WL021206
|
KANA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387316
|
|
KANA GUJAR S O NARAY
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101302572400/106
(हरपुरा)
|
2721001013NRG24161120231025519
|
17/11/2023
|
SURTA
|
2721001013WL021207
|
SURTA
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387286
|
|
SURTA WO JAGDISH DHA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101302572400/110
(हरपुरा)
|
2721001013NRG24161120231025610
|
17/11/2023
|
mni devi
|
2721001013WL021209
|
mni devi
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387338
|
|
MANNI WO RIDHKARAN G
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101302572400/113
(हरपुरा)
|
2721001013NRG24161120231025410
|
17/11/2023
|
MADAN
|
2721001013WL021206
|
MADAN
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387317
|
|
MADAN LAL S O CHHOTU
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101302572400/12
(हरपुरा)
|
2721001013NRG24161120231025611
|
17/11/2023
|
LALI
|
2721001013WL021209
|
LALI
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387296
|
|
LALI DHAKAR WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100101302572400/126
(हरपुरा)
|
2721001013NRG24161120231025521
|
17/11/2023
|
heera
|
2721001013WL021207
|
heera
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387336
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100101302572400/127
(हरपुरा)
|
2721001013NRG24161120231025415
|
17/11/2023
|
dhanna lal
|
2721001013WL021206
|
dhanna lal
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387312
|
|
DHANNA RAM SO RAM NA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101302572400/132
(हरपुरा)
|
2721001013NRG24161120231025617
|
17/11/2023
|
gopali dhakar
|
2721001013WL021209
|
gopali dhakar
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387357
|
|
GOPALI DHAKAR WO KAI
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101302572400/14
(हरपुरा)
|
2721001013NRG24161120231025621
|
17/11/2023
|
RASAL
|
2721001013WL021209
|
RASAL
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387288
|
|
RASALI WO RAMDEV DHA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572400/141
(हरपुरा)
|
2721001013NRG24161120231025420
|
17/11/2023
|
BARJI DEVI
|
2721001013WL021206
|
BARJI DEVI
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387313
|
|
BARJI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101302572400/142
(हरपुरा)
|
2721001013NRG24161120231025421
|
17/11/2023
|
HANSA
|
2721001013WL021206
|
HANSA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387337
|
|
HANSA DHAKAR WO SAMP
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572400/143
(हरपुरा)
|
2721001013NRG24161120231025422
|
17/11/2023
|
AASHA
|
2721001013WL021206
|
AASHA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387287
|
|
ASHA WO MURLI DHAR D
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101302572400/144
(हरपुरा)
|
2721001013NRG24161120231025423
|
17/11/2023
|
JODHI DEVI
|
2721001013WL021206
|
JODHI DEVI
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387290
|
|
JODHI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572400/149
(हरपुरा)
|
2721001013NRG24161120231025522
|
17/11/2023
|
HAIGAMI
|
2721001013WL021207
|
HAIGAMI
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0602387284
|
|
HANGAMI DHAKAR WO RA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101302572400/155
(हरपुरा)
|
2721001013NRG24161120231025626
|
17/11/2023
|
NERAJ GURJAR
|
2721001013WL021209
|
NERAJ GURJAR
|
00045
|
BARB0JOONIY
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387359
|
|
NARAJ GUJAR DO KISH
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101302572400/158
(हरपुरा)
|
2721001013NRG24161120231025629
|
17/11/2023
|
MANA
|
2721001013WL021209
|
MANA
|
00045
|
BARB0JOONIY
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387285
|
|
MANA WO RAM LAL DHAK
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572400/161
(हरपुरा)
|
2721001013NRG24161120231025633
|
17/11/2023
|
BANNI
|
2721001013WL021209
|
BANNI
|
00045
|
BARB0JOONIY
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387298
|
|
BANNI WO KAJOD GUJAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101302572400/162
(हरपुरा)
|
2721001013NRG24161120231025634
|
17/11/2023
|
RAMESHWARI
|
2721001013WL021209
|
RAMESHWARI
|
00045
|
BARB0JOONIY
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387297
|
|
RAMESHWARI WO RAMESH
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101302572400/173
(हरपुरा)
|
2721001013NRG24161120231025432
|
17/11/2023
|
GHISEE devi
|
2721001013WL021206
|
GHISEE devi
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387302
|
|
GHISI WO RAMRAJ DHAK
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572400/174
(हरपुरा)
|
2721001013NRG24161120231025433
|
17/11/2023
|
MAYA DEVI
|
2721001013WL021206
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387307
|
|
AYA DEVI BAGARIYA W
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572400/186
(हरपुरा)
|
2721001013NRG24161120231025444
|
17/11/2023
|
sohani
|
2721001013WL021206
|
sohani
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387289
|
|
SOHANI BHIL WO GOPI
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101302572400/213
(हरपुरा)
|
2721001013NRG24161120231025459
|
17/11/2023
|
SEEMA
|
2721001013WL021206
|
SEEMA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387304
|
|
SEEMAWO BABU LALCHMA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101302572400/231
(हरपुरा)
|
2721001013NRG24161120231025467
|
17/11/2023
|
priyanka
|
2721001013WL021206
|
priyanka
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387341
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100101302572400/244-A
(हरपुरा)
|
2721001013NRG24161120231025528
|
17/11/2023
|
kavita
|
2721001013WL021207
|
kavita
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387326
|
|
KAVITA DO JAGDISH DH
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101302572400/275-A
(हरपुरा)
|
2721001013NRG24161120231025548
|
17/11/2023
|
kalu
|
2721001013WL021208
|
kalu
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387356
|
|
KALU RAM REGAR SO RA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101302572400/285-A
(हरपुरा)
|
2721001013NRG24161120231025550
|
17/11/2023
|
janki
|
2721001013WL021208
|
janki
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387339
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101302572400/299
(हरपुरा)
|
2721001013NRG24161120231025553
|
17/11/2023
|
Pooja Devi
|
2721001013WL021208
|
Pooja Devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387340
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101302572400/305
(हरपुरा)
|
2721001013NRG24161120231025556
|
17/11/2023
|
sangita kumari
|
2721001013WL021208
|
sangita kumari
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387354
|
|
SANGITA KUMARI UG SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sarwad
|
RJ-272100101302572400/311
(हरपुरा)
|
2721001013NRG24161120231025558
|
17/11/2023
|
pinki
|
2721001013WL021208
|
pinki
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387351
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101302572400/314
(हरपुरा)
|
2721001013NRG24161120231025559
|
17/11/2023
|
kailash
|
2721001013WL021208
|
kailash
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387344
|
|
KAILASH CHAND SO RAT
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101302572400/324
(हरपुरा)
|
2721001013NRG24161120231025563
|
17/11/2023
|
pooja
|
2721001013WL021208
|
pooja
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387353
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101302572400/330
(हरपुरा)
|
2721001013NRG24161120231025564
|
17/11/2023
|
radheshyam
|
2721001013WL021208
|
radheshyam
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602387345
|
|
RADHESHYAM SO PRAHAL
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101302572400/332
(हरपुरा)
|
2721001013NRG24161120231025565
|
17/11/2023
|
rinku devi
|
2721001013WL021208
|
rinku devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387348
|
|
RINKU DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101302572400/335
(हरपुरा)
|
2721001013NRG24161120231025567
|
17/11/2023
|
vimla devi
|
2721001013WL021208
|
vimla devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387350
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572400/340-A
(हरपुरा)
|
2721001013NRG24161120231025530
|
17/11/2023
|
BANWARI LAL PRJAPAT
|
2721001013WL021207
|
BANWARI LAL PRJAPAT
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387370
|
|
BANWARI LAL PRJAPAT
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101302572400/340-A
(हरपुरा)
|
2721001013NRG24161120231025531
|
17/11/2023
|
MANJU DEVI
|
2721001013WL021207
|
MANJU DEVI
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387369
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101302572400/346
(हरपुरा)
|
2721001013NRG24161120231025570
|
17/11/2023
|
khushiram dhakar
|
2721001013WL021208
|
khushiram dhakar
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387352
|
|
KHUSHIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101302572400/350
(हरपुरा)
|
2721001013NRG24161120231025571
|
17/11/2023
|
vinod
|
2721001013WL021208
|
vinod
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387361
|
|
VINOD REGAR SO RAMSWARPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100101302572400/351
(हरपुरा)
|
2721001013NRG24161120231025572
|
17/11/2023
|
jagdish chamar
|
2721001013WL021208
|
jagdish chamar
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387368
|
|
JAGDISH CHAMAR
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101302572400/352
(हरपुरा)
|
2721001013NRG24161120231025573
|
17/11/2023
|
lali
|
2721001013WL021208
|
lali
|
00045
|
BARB0JOONIY
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602387362
|
|
LALI
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101302572400/353
(हरपुरा)
|
2721001013NRG24161120231025574
|
17/11/2023
|
ramnivas
|
2721001013WL021208
|
ramnivas
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387360
|
|
RAMNIVAS SO CHITAR C
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101302572400/355
(हरपुरा)
|
2721001013NRG24161120231025576
|
17/11/2023
|
kamlesh dhakad
|
2721001013WL021208
|
kamlesh dhakad
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387371
|
|
KAMLESH DHAKAD
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101302572400/57
(हरपुरा)
|
2721001013NRG24161120231025588
|
17/11/2023
|
sampti
|
2721001013WL021208
|
sampti
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387346
|
|
SAMPATI WO HARJI BHI
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101302572400/89
(हरपुरा)
|
2721001013NRG24161120231025532
|
17/11/2023
|
DURGA LAL
|
2721001013WL021207
|
DURGA LAL
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387323
|
|
DURGA LAL SO RAMESHW
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101302572400/90
(हरपुरा)
|
2721001013NRG24161120231025604
|
17/11/2023
|
sama
|
2721001013WL021208
|
sama
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387355
|
|
SEEMA WO NARAYAN BHI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101302572400/91
(हरपुरा)
|
2721001013NRG24161120231025605
|
17/11/2023
|
nandu
|
2721001013WL021208
|
nandu
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387347
|
|
NANDU WO SARVAN BAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107878
|
107878
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100101302572100/487
(हरपुरा)
|
2721001013NRG24161120231025654
|
17/11/2023
|
PRIYANKA
|
2721001013WL021210
|
PRIYANKA
|
00045
|
BARB0SARWAR
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387333
|
|
MISS PRIYANKAMEGVANSHI DO VIJAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sarwad
|
RJ-272100101302572400/322
(हरपुरा)
|
2721001013NRG24161120231025562
|
17/11/2023
|
gopal
|
2721001013WL021208
|
gopal
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387343
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
77
|
Sarwad
|
RJ-272100101302572400/105
(हरपुरा)
|
2721001013NRG24161120231025406
|
17/11/2023
|
KALI
|
2721001013WL021206
|
KALI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387251
|
|
KALI BAGRIYA WO POLU BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100101302572400/112
(हरपुरा)
|
2721001013NRG24161120231025409
|
17/11/2023
|
nandu
|
2721001013WL021206
|
nandu
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387239
|
|
NANDU DEVI BAGARIYA WO CHOTU RAM BAGARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101302572400/169
(हरपुरा)
|
2721001013NRG24161120231025430
|
17/11/2023
|
CHOTI
|
2721001013WL021206
|
CHOTI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387259
|
|
CHHOTI DEVI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100101302572400/170
(हरपुरा)
|
2721001013NRG24161120231025431
|
17/11/2023
|
gopal
|
2721001013WL021206
|
gopal
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387240
|
|
GOPAL DHAKAR SO RODU
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101302572400/172
(हरपुरा)
|
2721001013NRG24161120231025524
|
17/11/2023
|
tulsi
|
2721001013WL021207
|
tulsi
|
00114
|
RSCB0011013
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387283
|
|
TULSI DHAKAR WO RAM
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101302572400/175
(हरपुरा)
|
2721001013NRG24161120231025434
|
17/11/2023
|
GAYARTI
|
2721001013WL021206
|
GAYARTI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387219
|
|
GAYATRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101302572400/177
(हरपुरा)
|
2721001013NRG24161120231025436
|
17/11/2023
|
GHISI
|
2721001013WL021206
|
GHISI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387234
|
|
GHISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100101302572400/178
(हरपुरा)
|
2721001013NRG24161120231025437
|
17/11/2023
|
MAANI
|
2721001013WL021206
|
MAANI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387237
|
|
MANI DEVI WO KALYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100101302572400/18
(हरपुरा)
|
2721001013NRG24161120231025637
|
17/11/2023
|
CHANDRAKALA
|
2721001013WL021209
|
CHANDRAKALA
|
00114
|
RSCB0011013
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387260
|
|
CHANDRAKALA WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100101302572400/182
(हरपुरा)
|
2721001013NRG24161120231025440
|
17/11/2023
|
SUSILA
|
2721001013WL021206
|
SUSILA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387244
|
|
SUSHILA WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100101302572400/183
(हरपुरा)
|
2721001013NRG24161120231025525
|
17/11/2023
|
RAMLAL
|
2721001013WL021207
|
RAMLAL
|
00114
|
RSCB0011013
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387246
|
|
RAMLAL S RODU DHAKA
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101302572400/184
(हरपुरा)
|
2721001013NRG24161120231025442
|
17/11/2023
|
GEETA
|
2721001013WL021206
|
GEETA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387238
|
|
GEETA WO RAMAVTAR BH
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101302572400/185
(हरपुरा)
|
2721001013NRG24161120231025443
|
17/11/2023
|
RATAN
|
2721001013WL021206
|
RATAN
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387268
|
|
RATAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sarwad
|
RJ-272100101302572400/191
(हरपुरा)
|
2721001013NRG24161120231025447
|
17/11/2023
|
lalee
|
2721001013WL021206
|
lalee
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387257
|
|
LALI WO KISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100101302572400/192
(हरपुरा)
|
2721001013NRG24161120231025448
|
17/11/2023
|
hrji
|
2721001013WL021206
|
hrji
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387274
|
|
MR HARJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sarwad
|
RJ-272100101302572400/194
(हरपुरा)
|
2721001013NRG24161120231025449
|
17/11/2023
|
GOPAL
|
2721001013WL021206
|
GOPAL
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387267
|
|
GOPAL SO RAMPRASAD BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572400/196
(हरपुरा)
|
2721001013NRG24161120231025451
|
17/11/2023
|
GHAMLA
|
2721001013WL021206
|
GHAMLA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387227
|
|
KAMLA WO LADURAM GUR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101302572400/198
(हरपुरा)
|
2721001013NRG24161120231025453
|
17/11/2023
|
NORTI
|
2721001013WL021206
|
NORTI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387269
|
|
NORTI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101302572400/200
(हरपुरा)
|
2721001013NRG24161120231025454
|
17/11/2023
|
GOKUL
|
2721001013WL021206
|
GOKUL
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387277
|
|
GOKUL GURJAR SO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572400/206
(हरपुरा)
|
2721001013NRG24161120231025456
|
17/11/2023
|
SARDA
|
2721001013WL021206
|
SARDA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387249
|
|
SHARDA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572400/211
(हरपुरा)
|
2721001013NRG24161120231025458
|
17/11/2023
|
sanjya
|
2721001013WL021206
|
sanjya
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387272
|
|
SANJYA WO DHARMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100101302572400/216
(हरपुरा)
|
2721001013NRG24161120231025460
|
17/11/2023
|
RODI
|
2721001013WL021206
|
RODI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387231
|
|
RODI DEVI WO BHURA LAL BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100101302572400/220
(हरपुरा)
|
2721001013NRG24161120231025461
|
17/11/2023
|
sharda
|
2721001013WL021206
|
sharda
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387280
|
|
SHARDA BAGHRIA WO MO
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101302572400/224
(हरपुरा)
|
2721001013NRG24161120231025463
|
17/11/2023
|
BALU
|
2721001013WL021206
|
BALU
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387221
|
|
BALU RAM DHAKAD SO MANGI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100101302572400/226
(हरपुरा)
|
2721001013NRG24161120231025464
|
17/11/2023
|
sonya
|
2721001013WL021206
|
sonya
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387223
|
|
SONIYA DEVI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100101302572400/230
(हरपुरा)
|
2721001013NRG24161120231025466
|
17/11/2023
|
AASHA
|
2721001013WL021206
|
AASHA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387235
|
|
ASHA DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100101302572400/235
(हरपुरा)
|
2721001013NRG24161120231025470
|
17/11/2023
|
rajanta
|
2721001013WL021206
|
rajanta
|
00114
|
RSCB0011013
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
0602387255
|
|
RAJANTA WO KAILASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100101302572400/238
(हरपुरा)
|
2721001013NRG24161120231025471
|
17/11/2023
|
sita
|
2721001013WL021206
|
sita
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387258
|
|
SITA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101302572400/241
(हरपुरा)
|
2721001013NRG24161120231025472
|
17/11/2023
|
SUGANI
|
2721001013WL021206
|
SUGANI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387243
|
|
SUGNI DEVI WO KALU B
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101302572400/245
(हरपुरा)
|
2721001013NRG24161120231025533
|
17/11/2023
|
RASAL
|
2721001013WL021208
|
RASAL
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387250
|
|
RASAL DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101302572400/25
(हरपुरा)
|
2721001013NRG24161120231025537
|
17/11/2023
|
BHULA
|
2721001013WL021208
|
BHULA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387248
|
|
BHULA DEVI WO NATHU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100101302572400/253
(हरपुरा)
|
2721001013NRG24161120231025538
|
17/11/2023
|
sonya
|
2721001013WL021208
|
sonya
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387278
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sarwad
|
RJ-272100101302572400/254
(हरपुरा)
|
2721001013NRG24161120231025539
|
17/11/2023
|
OMPRAKASH
|
2721001013WL021208
|
OMPRAKASH
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387262
|
|
OMPRAKASH SO SHYOJI
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101302572400/256
(हरपुरा)
|
2721001013NRG24161120231025540
|
17/11/2023
|
KALI
|
2721001013WL021208
|
KALI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387218
|
|
KALI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100101302572400/258
(हरपुरा)
|
2721001013NRG24161120231025541
|
17/11/2023
|
BAJRANG
|
2721001013WL021208
|
BAJRANG
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387232
|
|
BAJRANG DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100101302572400/26
(हरपुरा)
|
2721001013NRG24161120231025542
|
17/11/2023
|
GEETA
|
2721001013WL021208
|
GEETA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387225
|
|
GEETA DEVI WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100101302572400/267
(हरपुरा)
|
2721001013NRG24161120231025544
|
17/11/2023
|
ASHA
|
2721001013WL021208
|
ASHA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387253
|
|
ASHA WO BALURAM DHAKED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100101302572400/27
(हरपुरा)
|
2721001013NRG24161120231025545
|
17/11/2023
|
SITA
|
2721001013WL021208
|
SITA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387226
|
|
SITA DEVI WO RAMSWAROOP DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100101302572400/270
(हरपुरा)
|
2721001013NRG24161120231025546
|
17/11/2023
|
bhanwar lal
|
2721001013WL021208
|
bhanwar lal
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387220
|
|
BHANWAR LAL SO MANGI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100101302572400/31
(हरपुरा)
|
2721001013NRG24161120231025557
|
17/11/2023
|
rukma
|
2721001013WL021208
|
rukma
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387264
|
|
RUKAMA WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100101302572400/39
(हरपुरा)
|
2721001013NRG24161120231025578
|
17/11/2023
|
HAGHAMI
|
2721001013WL021208
|
HAGHAMI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387228
|
|
HAGAMI DHAKAR WO GOP
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101302572400/41
(हरपुरा)
|
2721001013NRG24161120231025579
|
17/11/2023
|
GAJANAND
|
2721001013WL021208
|
GAJANAND
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387233
|
|
GAJANAND SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101302572400/47
(हरपुरा)
|
2721001013NRG24161120231025580
|
17/11/2023
|
SURMA
|
2721001013WL021208
|
SURMA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387236
|
|
SUKHI DEVI WO SATYANARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100101302572400/48
(हरपुरा)
|
2721001013NRG24161120231025581
|
17/11/2023
|
NOSAR
|
2721001013WL021208
|
NOSAR
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387222
|
|
NOSAR DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101302572400/5
(हरपुरा)
|
2721001013NRG24161120231025582
|
17/11/2023
|
hnsraj
|
2721001013WL021208
|
hnsraj
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387271
|
|
HANSRAJ SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100101302572400/51
(हरपुरा)
|
2721001013NRG24161120231025583
|
17/11/2023
|
MATHRA
|
2721001013WL021208
|
MATHRA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387281
|
|
MATHARA DEVI WO HATARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100101302572400/53
(हरपुरा)
|
2721001013NRG24161120231025585
|
17/11/2023
|
MANBHAR
|
2721001013WL021208
|
MANBHAR
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387230
|
|
MANBHAR WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100101302572400/56
(हरपुरा)
|
2721001013NRG24161120231025587
|
17/11/2023
|
DEVILAL
|
2721001013WL021208
|
DEVILAL
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387224
|
|
DEVI LAL S O CHHOTU
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101302572400/58
(हरपुरा)
|
2721001013NRG24161120231025589
|
17/11/2023
|
SAYARI
|
2721001013WL021208
|
SAYARI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387256
|
|
SAYAR WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100101302572400/62
(हरपुरा)
|
2721001013NRG24161120231025592
|
17/11/2023
|
SITA
|
2721001013WL021208
|
SITA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387242
|
|
SEETA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100101302572400/64
(हरपुरा)
|
2721001013NRG24161120231025593
|
17/11/2023
|
SEETA
|
2721001013WL021208
|
SEETA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387252
|
|
SEETA DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100101302572400/67
(हरपुरा)
|
2721001013NRG24161120231025594
|
17/11/2023
|
GYANA DEVI BAGRIYA
|
2721001013WL021208
|
GYANA DEVI BAGRIYA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387229
|
|
JNANI WO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100101302572400/69
(हरपुरा)
|
2721001013NRG24161120231025595
|
17/11/2023
|
GANGA
|
2721001013WL021208
|
GANGA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387263
|
|
GANGA DEVI WO BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100101302572400/70
(हरपुरा)
|
2721001013NRG24161120231025596
|
17/11/2023
|
SUMITRA
|
2721001013WL021208
|
SUMITRA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387245
|
|
SUMITRA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100101302572400/73
(हरपुरा)
|
2721001013NRG24161120231025597
|
17/11/2023
|
sitaram
|
2721001013WL021208
|
sitaram
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387275
|
|
SITARAM SO SONATH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100101302572400/75
(हरपुरा)
|
2721001013NRG24161120231025598
|
17/11/2023
|
RASAL DEVI
|
2721001013WL021208
|
RASAL DEVI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387247
|
|
RASAL DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100101302572400/81
(हरपुरा)
|
2721001013NRG24161120231025599
|
17/11/2023
|
gulabi
|
2721001013WL021208
|
gulabi
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387261
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100101302572400/82
(हरपुरा)
|
2721001013NRG24161120231025600
|
17/11/2023
|
KARMA
|
2721001013WL021208
|
KARMA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387265
|
|
KARMA DEVI WO RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100101302572400/84
(हरपुरा)
|
2721001013NRG24161120231025601
|
17/11/2023
|
goru
|
2721001013WL021208
|
goru
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387279
|
|
GORU SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100101302572400/87
(हरपुरा)
|
2721001013NRG24161120231025602
|
17/11/2023
|
nenee
|
2721001013WL021208
|
nenee
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387270
|
|
NANI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100101302572400/94
(हरपुरा)
|
2721001013NRG24161120231025606
|
17/11/2023
|
BULI
|
2721001013WL021208
|
BULI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387254
|
|
BHULI DEVI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100101302572400/97
(हरपुरा)
|
2721001013NRG24161120231025607
|
17/11/2023
|
ladi
|
2721001013WL021208
|
ladi
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387282
|
|
LADI DEVI BAGARIYA WO SHANKAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100101302572400/98
(हरपुरा)
|
2721001013NRG24161120231025608
|
17/11/2023
|
GOVNDIA
|
2721001013WL021208
|
GOVNDIA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387266
|
|
GOVINDA DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115849
|
115849
|
|
|
|
|
|
|
|
|
140
|
Sarwad
|
RJ-272100101302572400/107
(हरपुरा)
|
2721001013NRG24161120231025520
|
17/11/2023
|
BaluRam Dhakar
|
2721001013WL021207
|
BaluRam Dhakar
|
00168
|
ICIC0006836
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387459
|
|
BALU RAM DHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
141
|
Sarwad
|
RJ-272100101302572100/477
(हरपुरा)
|
2721001013NRG24161120231025652
|
17/11/2023
|
Manglaram
|
2721001013WL021210
|
Manglaram
|
00354
|
PUNB0688200
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387456
|
|
MANGLA RAM MEGHVANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
142
|
Sarwad
|
RJ-272100101302572100/458
(हरपुरा)
|
2721001013NRG24161120231025646
|
17/11/2023
|
mahaveer prasad
|
2721001013WL021210
|
mahaveer prasad
|
00415
|
SBIN0003628
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387328
|
|
MAHAVIR PRASAD JANGIR SO BAJRANG LAL JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100101302572400/145
(हरपुरा)
|
2721001013NRG24161120231025623
|
17/11/2023
|
SOJI
|
2721001013WL021209
|
SOJI
|
00415
|
SBIN0031110
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387418
|
|
MR SHYOJI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sarwad
|
RJ-272100101302572400/183
(हरपुरा)
|
2721001013NRG24161120231025441
|
17/11/2023
|
RASAL DEVI
|
2721001013WL021206
|
RASAL DEVI
|
00415
|
SBIN0031110
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387466
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sarwad
|
RJ-272100101302572400/274
(हरपुरा)
|
2721001013NRG24161120231025547
|
17/11/2023
|
saroj
|
2721001013WL021208
|
saroj
|
00415
|
SBIN0031110
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387432
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100101302572400/302
(हरपुरा)
|
2721001013NRG24161120231025554
|
17/11/2023
|
Rasali
|
2721001013WL021208
|
Rasali
|
00415
|
SBIN0031110
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602387450
|
|
MRS RASALI WO HARI RAM BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
147
|
Sarwad
|
RJ-272100101302572100/111
(हरपुरा)
|
2721001013NRG24161120231025473
|
17/11/2023
|
LADHU
|
2721001013WL021207
|
LADHU
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387303
|
|
LADU SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Sarwad
|
RJ-272100101302572100/117
(हरपुरा)
|
2721001013NRG24161120231025474
|
17/11/2023
|
choti devi balai
|
2721001013WL021207
|
choti devi balai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387380
|
|
CHHOTI DEVI WO KISHAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100101302572100/119
(हरपुरा)
|
2721001013NRG24161120231025638
|
17/11/2023
|
LALI
|
2721001013WL021210
|
LALI
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387400
|
|
LALI DEVI WO SHRI VASUDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100101302572100/119
(हरपुरा)
|
2721001013NRG24161120231025639
|
17/11/2023
|
vasudev
|
2721001013WL021210
|
vasudev
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387315
|
|
VASU DEV S O RIDAVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sarwad
|
RJ-272100101302572100/135
(हरपुरा)
|
2721001013NRG24161120231025475
|
17/11/2023
|
jasoda
|
2721001013WL021207
|
jasoda
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387402
|
|
JASA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Sarwad
|
RJ-272100101302572100/136
(हरपुरा)
|
2721001013NRG24161120231025640
|
17/11/2023
|
CHAGNI
|
2721001013WL021210
|
CHAGNI
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387437
|
|
CHAGANI DEVI WO LADU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100101302572100/141
(हरपुरा)
|
2721001013NRG24161120231025476
|
17/11/2023
|
HARI DEVI
|
2721001013WL021207
|
HARI DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387424
|
|
HARI WO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100101302572100/144
(हरपुरा)
|
2721001013NRG24161120231025641
|
17/11/2023
|
CHOTI
|
2721001013WL021210
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387401
|
|
CHOTI DEVI SAIN WO GOPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24161120231025477
|
17/11/2023
|
ramdev gurjar
|
2721001013WL021207
|
ramdev gurjar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387301
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24161120231025478
|
17/11/2023
|
RATNI
|
2721001013WL021207
|
RATNI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387409
|
|
RATANI DEVI GURJAR WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100101302572100/157
(हरपुरा)
|
2721001013NRG24161120231025479
|
17/11/2023
|
godavari
|
2721001013WL021207
|
godavari
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387398
|
|
GODAVARI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100101302572100/164
(हरपुरा)
|
2721001013NRG24161120231025480
|
17/11/2023
|
SURAJ
|
2721001013WL021207
|
SURAJ
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387430
|
|
SARJU DEVI WO NARAYAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100101302572100/198
(हरपुरा)
|
2721001013NRG24161120231025481
|
17/11/2023
|
CHITTER
|
2721001013WL021207
|
CHITTER
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387300
|
|
CHITAR SO GHISARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100101302572100/24
(हरपुरा)
|
2721001013NRG24161120231025482
|
17/11/2023
|
KAILASH
|
2721001013WL021207
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602387318
|
|
KAILASH CHAND MEWARA
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101302572100/293
(हरपुरा)
|
2721001013NRG24161120231025483
|
17/11/2023
|
hanuman
|
2721001013WL021207
|
hanuman
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387299
|
|
HANUMAN PRASAD SO CHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Sarwad
|
RJ-272100101302572100/293
(हरपुरा)
|
2721001013NRG24161120231025484
|
17/11/2023
|
SANTI
|
2721001013WL021207
|
SANTI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387436
|
|
SHANTI DEVI WO HANUMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Sarwad
|
RJ-272100101302572100/294
(हरपुरा)
|
2721001013NRG24161120231025643
|
17/11/2023
|
REKAHA
|
2721001013WL021210
|
REKAHA
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387406
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Sarwad
|
RJ-272100101302572100/305
(हरपुरा)
|
2721001013NRG24161120231025485
|
17/11/2023
|
KAILASH
|
2721001013WL021207
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387434
|
|
KAILASH SO LADU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100101302572100/316
(हरपुरा)
|
2721001013NRG24161120231025486
|
17/11/2023
|
KALURAM
|
2721001013WL021207
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387405
|
|
KALU GURJAR SO AMARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100101302572100/316
(हरपुरा)
|
2721001013NRG24161120231025487
|
17/11/2023
|
TAMA
|
2721001013WL021207
|
TAMA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387435
|
|
TAMMA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100101302572100/319
(हरपुरा)
|
2721001013NRG24161120231025488
|
17/11/2023
|
suwa
|
2721001013WL021207
|
suwa
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387428
|
|
SUVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100101302572100/332
(हरपुरा)
|
2721001013NRG24161120231025490
|
17/11/2023
|
BALVEER
|
2721001013WL021207
|
BALVEER
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387410
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100101302572100/346
(हरपुरा)
|
2721001013NRG24161120231025491
|
17/11/2023
|
RAJENDRA
|
2721001013WL021207
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387319
|
|
RAJENDRA KUMAR MEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sarwad
|
RJ-272100101302572100/360
(हरपुरा)
|
2721001013NRG24161120231025492
|
17/11/2023
|
BHANWAR RAJPUT
|
2721001013WL021207
|
BHANWAR RAJPUT
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387404
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100101302572100/367
(हरपुरा)
|
2721001013NRG24161120231025493
|
17/11/2023
|
JJUMA
|
2721001013WL021207
|
JJUMA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387399
|
|
JHUMA WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100101302572100/371
(हरपुरा)
|
2721001013NRG24161120231025494
|
17/11/2023
|
ganesh jat
|
2721001013WL021207
|
ganesh jat
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387408
|
|
GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100101302572100/371
(हरपुरा)
|
2721001013NRG24161120231025495
|
17/11/2023
|
jeevraj
|
2721001013WL021207
|
jeevraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387440
|
|
JIVARAJ DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100101302572100/38
(हरपुरा)
|
2721001013NRG24161120231025644
|
17/11/2023
|
SURTA
|
2721001013WL021210
|
SURTA
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387314
|
|
SURATA WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100101302572100/381
(हरपुरा)
|
2721001013NRG24161120231025496
|
17/11/2023
|
shanti
|
2721001013WL021207
|
shanti
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602387429
|
|
SHANTI DEVIWO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100101302572100/402
(हरपुरा)
|
2721001013NRG24161120231025499
|
17/11/2023
|
GHISA
|
2721001013WL021207
|
GHISA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387451
|
|
MR GHEESA LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sarwad
|
RJ-272100101302572100/402
(हरपुरा)
|
2721001013NRG24161120231025500
|
17/11/2023
|
KAMLESHI
|
2721001013WL021207
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387473
|
|
KAMLESH DEVI WO GHEESA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100101302572100/403
(हरपुरा)
|
2721001013NRG24161120231025501
|
17/11/2023
|
Chandrkala sharma
|
2721001013WL021207
|
Chandrkala sharma
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0602387460
|
|
CHANDRAKALA SHARMA WO URJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100101302572100/404
(हरपुरा)
|
2721001013NRG24161120231025502
|
17/11/2023
|
kalyan
|
2721001013WL021207
|
kalyan
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387438
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Sarwad
|
RJ-272100101302572100/416
(हरपुरा)
|
2721001013NRG24161120231025503
|
17/11/2023
|
RAMESH BALAI
|
2721001013WL021207
|
RAMESH BALAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387455
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100101302572100/422
(हरपुरा)
|
2721001013NRG24161120231025504
|
17/11/2023
|
kanchan sharma
|
2721001013WL021207
|
kanchan sharma
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602387472
|
|
KANCHAN WO RAMWATHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100101302572100/427
(हरपुरा)
|
2721001013NRG24161120231025505
|
17/11/2023
|
durgesh
|
2721001013WL021207
|
durgesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387467
|
|
DURGESH KUMAR UPADHAYAY
|
UCO BANK(607066)
|
|
183
|
Sarwad
|
RJ-272100101302572100/431
(हरपुरा)
|
2721001013NRG24161120231025506
|
17/11/2023
|
KULDEEP SINGH
|
2721001013WL021207
|
KULDEEP SINGH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387445
|
|
KULDEEP SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Sarwad
|
RJ-272100101302572100/451
(हरपुरा)
|
2721001013NRG24161120231025645
|
17/11/2023
|
chitar
|
2721001013WL021210
|
chitar
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387331
|
|
CHHITAR MAL GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100101302572100/462
(हरपुरा)
|
2721001013NRG24161120231025647
|
17/11/2023
|
DHARMRAJ
|
2721001013WL021210
|
DHARMRAJ
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387365
|
|
DHARAM RAJ MALI
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100101302572100/466
(हरपुरा)
|
2721001013NRG24161120231025648
|
17/11/2023
|
Trilok sen
|
2721001013WL021210
|
Trilok sen
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387330
|
|
TRILOK SEN
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100101302572100/470
(हरपुरा)
|
2721001013NRG24161120231025650
|
17/11/2023
|
Devraj Gurjar
|
2721001013WL021210
|
Devraj Gurjar
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387439
|
|
DEVRAJ S/O SHRI SHARWAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100101302572100/475
(हरपुरा)
|
2721001013NRG24161120231025651
|
17/11/2023
|
asha ram khati
|
2721001013WL021210
|
asha ram khati
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387329
|
|
ASHA RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sarwad
|
RJ-272100101302572100/48
(हरपुरा)
|
2721001013NRG24161120231025510
|
17/11/2023
|
GHAMLA
|
2721001013WL021207
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387382
|
|
GHAMALA DEVI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100101302572100/490
(हरपुरा)
|
2721001013NRG24161120231025512
|
17/11/2023
|
manoj kumar meghvanshi
|
2721001013WL021207
|
manoj kumar meghvanshi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387470
|
|
MANOJ KUMAR MEGHVANS
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100101302572100/58
(हरपुरा)
|
2721001013NRG24161120231025655
|
17/11/2023
|
satyanarayan
|
2721001013WL021210
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387320
|
|
SATYANARAN SO KESARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Sarwad
|
RJ-272100101302572100/59
(हरपुरा)
|
2721001013NRG24161120231025656
|
17/11/2023
|
nathi devi
|
2721001013WL021210
|
nathi devi
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602387431
|
|
NATHI DEVI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100101302572100/70
(हरपुरा)
|
2721001013NRG24161120231025513
|
17/11/2023
|
BALI
|
2721001013WL021207
|
BALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387403
|
|
BALI DEVI WO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100101302572100/72
(हरपुरा)
|
2721001013NRG24161120231025514
|
17/11/2023
|
BANA
|
2721001013WL021207
|
BANA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602387416
|
|
BANNA GURJAR SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100101302572100/72
(हरपुरा)
|
2721001013NRG24161120231025515
|
17/11/2023
|
MANBHAR
|
2721001013WL021207
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387412
|
|
MANBHAR GURJAR WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100101302572100/75
(हरपुरा)
|
2721001013NRG24161120231025516
|
17/11/2023
|
BASRAJ
|
2721001013WL021207
|
BASRAJ
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387469
|
|
BASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100101302572100/75
(हरपुरा)
|
2721001013NRG24161120231025517
|
17/11/2023
|
santra
|
2721001013WL021207
|
santra
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387411
|
|
SANTRA GURRJAR WO BASARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100101302572100/94
(हरपुरा)
|
2721001013NRG24161120231025518
|
17/11/2023
|
MUL SINGH
|
2721001013WL021207
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387407
|
|
MOOL SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100101302572400/100
(हरपुरा)
|
2721001013NRG24161120231025401
|
17/11/2023
|
GOKUL
|
2721001013WL021206
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387389
|
|
GOKUL RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Sarwad
|
RJ-272100101302572400/101
(हरपुरा)
|
2721001013NRG24161120231025402
|
17/11/2023
|
BADAM
|
2721001013WL021206
|
BADAM
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387387
|
|
BADAM BAIRWA WO BAJARANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100101302572400/102
(हरपुरा)
|
2721001013NRG24161120231025403
|
17/11/2023
|
CHOU
|
2721001013WL021206
|
CHOU
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
0602387378
|
|
CHHAU DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100101302572400/103
(हरपुरा)
|
2721001013NRG24161120231025404
|
17/11/2023
|
NARAYAN
|
2721001013WL021206
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387397
|
|
NARAYAN DHAKAR SO KA
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100101302572400/109
(हरपुरा)
|
2721001013NRG24161120231025407
|
17/11/2023
|
durga
|
2721001013WL021206
|
durga
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387292
|
|
DURGA DEVI W/O SHRI LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Sarwad
|
RJ-272100101302572400/11
(हरपुरा)
|
2721001013NRG24161120231025609
|
17/11/2023
|
KALI
|
2721001013WL021209
|
KALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387375
|
|
KALI WO UDDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Sarwad
|
RJ-272100101302572400/111
(हरपुरा)
|
2721001013NRG24161120231025408
|
17/11/2023
|
RUKHMA
|
2721001013WL021206
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387372
|
|
RUKAMI DEVI DHAKER WO RODU DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Sarwad
|
RJ-272100101302572400/118
(हरपुरा)
|
2721001013NRG24161120231025411
|
17/11/2023
|
KAMLA
|
2721001013WL021206
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387381
|
|
KAMALA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Sarwad
|
RJ-272100101302572400/120
(हरपुरा)
|
2721001013NRG24161120231025412
|
17/11/2023
|
Lada Devi
|
2721001013WL021206
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387463
|
|
LADA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Sarwad
|
RJ-272100101302572400/121
(हरपुरा)
|
2721001013NRG24161120231025413
|
17/11/2023
|
BADRI
|
2721001013WL021206
|
BADRI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387305
|
|
KAILASHI DEVI WO RAMDEV DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Sarwad
|
RJ-272100101302572400/123
(हरपुरा)
|
2721001013NRG24161120231025612
|
17/11/2023
|
MOHANI
|
2721001013WL021209
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387421
|
|
MOHANI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Sarwad
|
RJ-272100101302572400/124
(हरपुरा)
|
2721001013NRG24161120231025613
|
17/11/2023
|
DURGA DEVI DHAKAR
|
2721001013WL021209
|
DURGA DEVI DHAKAR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387384
|
|
DURGA DEVI WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Sarwad
|
RJ-272100101302572400/125
(हरपुरा)
|
2721001013NRG24161120231025414
|
17/11/2023
|
SHAYARI
|
2721001013WL021206
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387379
|
|
SHAYARI DEVI WO RAMESHWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Sarwad
|
RJ-272100101302572400/129
(हरपुरा)
|
2721001013NRG24161120231025416
|
17/11/2023
|
SUKHDEV
|
2721001013WL021206
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387374
|
|
SUKHDEV BAGARIYA SO
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101302572400/130
(हरपुरा)
|
2721001013NRG24161120231025615
|
17/11/2023
|
KAANI
|
2721001013WL021209
|
KAANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387392
|
|
KANI DEVI PRAJAPAT WO RAMRATAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Sarwad
|
RJ-272100101302572400/131
(हरपुरा)
|
2721001013NRG24161120231025616
|
17/11/2023
|
sita
|
2721001013WL021209
|
sita
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387388
|
|
SEETA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Sarwad
|
RJ-272100101302572400/134
(हरपुरा)
|
2721001013NRG24161120231025417
|
17/11/2023
|
SODRA
|
2721001013WL021206
|
SODRA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387422
|
|
SODARA DEVI WO RAMSWAROOP DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Sarwad
|
RJ-272100101302572400/135
(हरपुरा)
|
2721001013NRG24161120231025619
|
17/11/2023
|
kjodi
|
2721001013WL021209
|
kjodi
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387444
|
|
KAJODI DEVI GURJAR WO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Sarwad
|
RJ-272100101302572400/136
(हरपुरा)
|
2721001013NRG24161120231025418
|
17/11/2023
|
BADAM
|
2721001013WL021206
|
BADAM
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387391
|
|
BADAM DEVI BAGARIYA WO HIRA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Sarwad
|
RJ-272100101302572400/139
(हरपुरा)
|
2721001013NRG24161120231025620
|
17/11/2023
|
LALI
|
2721001013WL021209
|
LALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387377
|
|
LALI DEVI WO LADU PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Sarwad
|
RJ-272100101302572400/140
(हरपुरा)
|
2721001013NRG24161120231025622
|
17/11/2023
|
SHARDA
|
2721001013WL021209
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387383
|
|
SHARADA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Sarwad
|
RJ-272100101302572400/146
(हरपुरा)
|
2721001013NRG24161120231025424
|
17/11/2023
|
MANJU
|
2721001013WL021206
|
MANJU
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387395
|
|
MANJU WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Sarwad
|
RJ-272100101302572400/147
(हरपुरा)
|
2721001013NRG24161120231025425
|
17/11/2023
|
BARJI
|
2721001013WL021206
|
BARJI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387417
|
|
BARJI DEVI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Sarwad
|
RJ-272100101302572400/152
(हरपुरा)
|
2721001013NRG24161120231025624
|
17/11/2023
|
NATHI
|
2721001013WL021209
|
NATHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387420
|
|
NATHI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Sarwad
|
RJ-272100101302572400/153
(हरपुरा)
|
2721001013NRG24161120231025426
|
17/11/2023
|
sampati
|
2721001013WL021206
|
sampati
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387427
|
|
SAMPATI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Sarwad
|
RJ-272100101302572400/154
(हरपुरा)
|
2721001013NRG24161120231025625
|
17/11/2023
|
GEETA
|
2721001013WL021209
|
GEETA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387386
|
|
GITA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Sarwad
|
RJ-272100101302572400/157
(हरपुरा)
|
2721001013NRG24161120231025628
|
17/11/2023
|
RAMNIWAAS
|
2721001013WL021209
|
RAMNIWAAS
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0602387423
|
|
RAMNIWASH SO GANGA R
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100101302572400/159
(हरपुरा)
|
2721001013NRG24161120231025630
|
17/11/2023
|
SANKARLAL
|
2721001013WL021209
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387419
|
|
SHANKAR LAL DHAKAD SO MOHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Sarwad
|
RJ-272100101302572400/166
(हरपुरा)
|
2721001013NRG24161120231025429
|
17/11/2023
|
rasal
|
2721001013WL021206
|
rasal
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387393
|
|
RASAL DEVI WO RAMNIWAS DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Sarwad
|
RJ-272100101302572400/17
(हरपुरा)
|
2721001013NRG24161120231025636
|
17/11/2023
|
BARJI
|
2721001013WL021209
|
BARJI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602387309
|
|
BARAJI WO HIRA GURJA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100101302572400/176
(हरपुरा)
|
2721001013NRG24161120231025435
|
17/11/2023
|
DURGA
|
2721001013WL021206
|
DURGA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387321
|
|
DURGA DEVI W/O SHRI HARIRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Sarwad
|
RJ-272100101302572400/179
(हरपुरा)
|
2721001013NRG24161120231025438
|
17/11/2023
|
rami
|
2721001013WL021206
|
rami
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
0602387414
|
|
RAMI DEVI WO MOHAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Sarwad
|
RJ-272100101302572400/180
(हरपुरा)
|
2721001013NRG24161120231025439
|
17/11/2023
|
SEEMA
|
2721001013WL021206
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387376
|
|
SEEMA WO RAMRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100101302572400/187
(हरपुरा)
|
2721001013NRG24161120231025445
|
17/11/2023
|
pachi
|
2721001013WL021206
|
pachi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387452
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100101302572400/190
(हरपुरा)
|
2721001013NRG24161120231025446
|
17/11/2023
|
MANBHAR
|
2721001013WL021206
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387396
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100101302572400/20
(हरपुरा)
|
2721001013NRG24161120231025526
|
17/11/2023
|
bhuri
|
2721001013WL021207
|
bhuri
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602387443
|
|
BHURI WO BADRI RAM
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100101302572400/201
(हरपुरा)
|
2721001013NRG24161120231025455
|
17/11/2023
|
kali
|
2721001013WL021206
|
kali
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387385
|
|
KALI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Sarwad
|
RJ-272100101302572400/207
(हरपुरा)
|
2721001013NRG24161120231025527
|
17/11/2023
|
KALU
|
2721001013WL021207
|
KALU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602387373
|
|
KALURAM SO SHRI KAILASHCHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Sarwad
|
RJ-272100101302572400/208
(हरपुरा)
|
2721001013NRG24161120231025457
|
17/11/2023
|
sanwar lal bagriya
|
2721001013WL021206
|
sanwar lal bagriya
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387458
|
|
SANWAR LAL BAGARIYA
|
BANK OF BARODA(606985)
|
|
238
|
Sarwad
|
RJ-272100101302572400/223
(हरपुरा)
|
2721001013NRG24161120231025462
|
17/11/2023
|
sampati
|
2721001013WL021206
|
sampati
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387462
|
|
SAMPATI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Sarwad
|
RJ-272100101302572400/229
(हरपुरा)
|
2721001013NRG24161120231025465
|
17/11/2023
|
hansa
|
2721001013WL021206
|
hansa
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387468
|
|
HANSA DEVI DHAKAR WO SANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Sarwad
|
RJ-272100101302572400/232
(हरपुरा)
|
2721001013NRG24161120231025468
|
17/11/2023
|
galku
|
2721001013WL021206
|
galku
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387415
|
|
GALKU WO RAMDHAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100101302572400/234
(हरपुरा)
|
2721001013NRG24161120231025469
|
17/11/2023
|
kanta
|
2721001013WL021206
|
kanta
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602387433
|
|
KANTA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Sarwad
|
RJ-272100101302572400/246
(हरपुरा)
|
2721001013NRG24161120231025534
|
17/11/2023
|
sunita
|
2721001013WL021208
|
sunita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387457
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Sarwad
|
RJ-272100101302572400/247
(हरपुरा)
|
2721001013NRG24161120231025535
|
17/11/2023
|
ganga
|
2721001013WL021208
|
ganga
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387413
|
|
GANGA WO RAMKARAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100101302572400/248
(हरपुरा)
|
2721001013NRG24161120231025536
|
17/11/2023
|
nirma
|
2721001013WL021208
|
nirma
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387442
|
|
NIRAMA DEVI DHAKAD WO JAGDISH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Sarwad
|
RJ-272100101302572400/261
(हरपुरा)
|
2721001013NRG24161120231025543
|
17/11/2023
|
kali devi gurjar
|
2721001013WL021208
|
kali devi gurjar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387449
|
|
KALI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Sarwad
|
RJ-272100101302572400/281
(हरपुरा)
|
2721001013NRG24161120231025549
|
17/11/2023
|
meera
|
2721001013WL021208
|
meera
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387461
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100101302572400/290-A
(हरपुरा)
|
2721001013NRG24161120231025551
|
17/11/2023
|
mamta bagriya
|
2721001013WL021208
|
mamta bagriya
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387446
|
|
MAMTA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Sarwad
|
RJ-272100101302572400/292-A
(हरपुरा)
|
2721001013NRG24161120231025552
|
17/11/2023
|
kvita
|
2721001013WL021208
|
kvita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387474
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100101302572400/303
(हरपुरा)
|
2721001013NRG24161120231025555
|
17/11/2023
|
sunita
|
2721001013WL021208
|
sunita
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602387447
|
|
MISS SUNITA KUMARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sarwad
|
RJ-272100101302572400/315
(हरपुरा)
|
2721001013NRG24161120231025560
|
17/11/2023
|
nirma
|
2721001013WL021208
|
nirma
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387448
|
|
NIRMA PRAJAPAT DO NA
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100101302572400/316
(हरपुरा)
|
2721001013NRG24161120231025561
|
17/11/2023
|
niraya
|
2721001013WL021208
|
niraya
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387454
|
|
NIRAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100101302572400/336-A
(हरपुरा)
|
2721001013NRG24161120231025568
|
17/11/2023
|
SHAITAN
|
2721001013WL021208
|
SHAITAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387441
|
|
SHETAN SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100101302572400/354
(हरपुरा)
|
2721001013NRG24161120231025575
|
17/11/2023
|
jagdish
|
2721001013WL021208
|
jagdish
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387464
|
|
JA GDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Sarwad
|
RJ-272100101302572400/55
(हरपुरा)
|
2721001013NRG24161120231025586
|
17/11/2023
|
laxmi
|
2721001013WL021208
|
laxmi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387453
|
|
LAXMI DEVI BHIL WO BENATH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100101302572400/60
(हरपुरा)
|
2721001013NRG24161120231025590
|
17/11/2023
|
HANSA
|
2721001013WL021208
|
HANSA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387390
|
|
HANSA WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100101302572400/61
(हरपुरा)
|
2721001013NRG24161120231025591
|
17/11/2023
|
CHANDA DEVI
|
2721001013WL021208
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387425
|
|
CHANDA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100101302572400/88
(हरपुरा)
|
2721001013NRG24161120231025603
|
17/11/2023
|
kamla
|
2721001013WL021208
|
kamla
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602387426
|
|
KAMALA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246332
|
246332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529104
|
529104
|
|
|
|
|
|
|
|