|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100205202566700/1423
(सराना)
|
2721002052NRG24310120241793281
|
05/02/2024
|
MANBHAR
|
2721002052WL032594
|
MANBHAR
|
00045
|
BARB0BHINAI
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967527
|
|
MANBHAR WO SATAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205202566700/1452
(सराना)
|
2721002052NRG24310120241793520
|
05/02/2024
|
Beena Choudhary
|
2721002052WL032597
|
Beena Choudhary
|
00045
|
BARB0NASIRA
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967625
|
|
BEENA CHOUDHARY WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566700/1284-A
(सराना)
|
2721002052NRG24010220241797835
|
05/02/2024
|
Kailash Tailor
|
2721002052WL032669
|
Kailash Tailor
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967029
|
|
KAILASH S/O RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205202566600/655
(सराना)
|
2721002052NRG24300120241787105
|
05/02/2024
|
RAJI
|
2721002052WL032500
|
RAJI
|
00114
|
RSCB0011005
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966985
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205202566600/804
(सराना)
|
2721002052NRG24300120241787136
|
05/02/2024
|
KALI
|
2721002052WL032500
|
KALI
|
00114
|
RSCB0011005
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967114
|
|
KALI DEVI BHIL WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205202566700/1241
(सराना)
|
2721002052NRG24310120241791774
|
05/02/2024
|
Maya
|
2721002052WL032575
|
Maya
|
00114
|
RSCB0011005
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966999
|
|
AYA DEVI MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100205202566700/1131-A
(सराना)
|
2721002052NRG24040220241816079
|
05/02/2024
|
Satynarayan
|
2721002052WL032944
|
Satynarayan
|
00168
|
ICIC0006853
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966913
|
|
SATYNARAYAN JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100205202566700/2
(सराना)
|
2721002052NRG24010220241797894
|
05/02/2024
|
nyala
|
2721002052WL032669
|
nyala
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967211
|
|
NYALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100205202566700/1258
(सराना)
|
2721002052NRG24010220241797830
|
05/02/2024
|
reshma
|
2721002052WL032669
|
reshma
|
00415
|
SBIN0006184
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967011
|
|
MISS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100205202566700/1180-A
(सराना)
|
2721002052NRG24040220241816081
|
05/02/2024
|
Chain Singh
|
2721002052WL032944
|
Chain Singh
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966912
|
|
CHAIN SINGH SO REWAT SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566700/279
(सराना)
|
2721002052NRG24010220241797662
|
05/02/2024
|
GATHUDI
|
2721002052WL032665
|
GATHUDI
|
00415
|
SBIN0007828
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967614
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100205202566700/919
(सराना)
|
2721002052NRG24010220241797706
|
05/02/2024
|
SOHAN LAL
|
2721002052WL032665
|
SOHAN LAL
|
00415
|
SBIN0007828
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966914
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
13
|
Sarwad
|
RJ-272100205202566700/1133-A
(सराना)
|
2721002052NRG24310120241791764
|
05/02/2024
|
Samajh Kanwar
|
2721002052WL032575
|
Samajh Kanwar
|
00415
|
SBIN0031110
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967522
|
|
SAMAJH KANWAR WO BALVEER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100205202566700/1393
(सराना)
|
2721002052NRG24010220241797628
|
05/02/2024
|
KaluRam
|
2721002052WL032665
|
KaluRam
|
00415
|
SBIN0031487
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967523
|
|
KALU RAM SO RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
15
|
Sarwad
|
RJ-272100205202566600/1070
(सराना)
|
2721002052NRG24300120241787075
|
05/02/2024
|
SARVANI
|
2721002052WL032500
|
SARVANI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966991
|
|
SHRAWANI DEVI WO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566600/1163
(सराना)
|
2721002052NRG24300120241787076
|
05/02/2024
|
kali
|
2721002052WL032500
|
kali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967021
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100205202566600/1172
(सराना)
|
2721002052NRG24300120241787077
|
05/02/2024
|
jashraj
|
2721002052WL032500
|
jashraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967323
|
|
JASRAJ GURJAR SO HARDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566600/1175
(सराना)
|
2721002052NRG24300120241787078
|
05/02/2024
|
radha
|
2721002052WL032500
|
radha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967630
|
|
RADHA DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566600/1176
(सराना)
|
2721002052NRG24300120241787079
|
05/02/2024
|
rekha
|
2721002052WL032500
|
rekha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967470
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566600/1260
(सराना)
|
2721002052NRG24300120241787080
|
05/02/2024
|
Suresh
|
2721002052WL032500
|
Suresh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967317
|
|
SURESH SO SOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566600/1298
(सराना)
|
2721002052NRG24300120241787081
|
05/02/2024
|
badam
|
2721002052WL032500
|
badam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967467
|
|
BADAM WO LATE CHATRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566600/1351
(सराना)
|
2721002052NRG24300120241787082
|
05/02/2024
|
badam
|
2721002052WL032500
|
badam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967576
|
|
MANGALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566600/1374
(सराना)
|
2721002052NRG24300120241787083
|
05/02/2024
|
syana
|
2721002052WL032500
|
syana
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967336
|
|
SYANA WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566600/1408
(सराना)
|
2721002052NRG24300120241787084
|
05/02/2024
|
naresh
|
2721002052WL032500
|
naresh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967574
|
|
NARESH GURJAR SO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100205202566600/1409
(सराना)
|
2721002052NRG24300120241787085
|
05/02/2024
|
ANNA
|
2721002052WL032500
|
ANNA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967155
|
|
ANNA GURJAR W O RAMCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566600/1413
(सराना)
|
2721002052NRG24300120241787086
|
05/02/2024
|
manbhar
|
2721002052WL032500
|
manbhar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967483
|
|
MANBHAR KUMARI DO SA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100205202566600/1414
(सराना)
|
2721002052NRG24300120241787087
|
05/02/2024
|
Heera
|
2721002052WL032500
|
Heera
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967577
|
|
HIRA GURJAR W/O PREMRAJ GURJAR
|
IDBI BANK(607095)
|
|
28
|
Sarwad
|
RJ-272100205202566600/1524
(सराना)
|
2721002052NRG24300120241787089
|
05/02/2024
|
Chanda
|
2721002052WL032500
|
Chanda
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967481
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566600/1524
(सराना)
|
2721002052NRG24300120241787088
|
05/02/2024
|
Suresh Gurjar
|
2721002052WL032500
|
Suresh Gurjar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967583
|
|
SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566600/1526
(सराना)
|
2721002052NRG24300120241787090
|
05/02/2024
|
Laxmi
|
2721002052WL032500
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967606
|
|
LAKSHMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100205202566600/1567
(सराना)
|
2721002052NRG24300120241787091
|
05/02/2024
|
kalu bram gurjar
|
2721002052WL032500
|
kalu bram gurjar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967668
|
|
KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566600/1567
(सराना)
|
2721002052NRG24300120241787092
|
05/02/2024
|
rukama
|
2721002052WL032500
|
rukama
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967616
|
|
RUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566600/604
(सराना)
|
2721002052NRG24300120241787093
|
05/02/2024
|
MAHADEV
|
2721002052WL032500
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967004
|
|
MAHADEV GURJAR SO HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205202566600/605
(सराना)
|
2721002052NRG24300120241787094
|
05/02/2024
|
SHARDA
|
2721002052WL032500
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966981
|
|
MS SARDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100205202566600/606
(सराना)
|
2721002052NRG24300120241787095
|
05/02/2024
|
CHANDA
|
2721002052WL032500
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967494
|
|
CHANDA DAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205202566600/610
(सराना)
|
2721002052NRG24300120241787096
|
05/02/2024
|
SUGNI
|
2721002052WL032500
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967267
|
|
SUGANI WO KANARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566600/617
(सराना)
|
2721002052NRG24300120241787097
|
05/02/2024
|
NYALI DEVI
|
2721002052WL032500
|
NYALI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967089
|
|
NYALI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205202566600/625
(सराना)
|
2721002052NRG24300120241787098
|
05/02/2024
|
KANI
|
2721002052WL032500
|
KANI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967433
|
|
KANI DEVI WO JASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205202566600/626
(सराना)
|
2721002052NRG24300120241787099
|
05/02/2024
|
SEETA
|
2721002052WL032500
|
SEETA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967568
|
|
SITA WO BHAGCHANDGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100205202566600/633
(सराना)
|
2721002052NRG24300120241787100
|
05/02/2024
|
MADHU
|
2721002052WL032500
|
MADHU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967173
|
|
MADHU SO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100205202566600/644
(सराना)
|
2721002052NRG24300120241787101
|
05/02/2024
|
RAJI
|
2721002052WL032500
|
RAJI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967706
|
|
RAJI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566600/645
(सराना)
|
2721002052NRG24300120241787102
|
05/02/2024
|
SAYRI
|
2721002052WL032500
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966986
|
|
SAYARI WO RADAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566600/647
(सराना)
|
2721002052NRG24300120241787103
|
05/02/2024
|
BADAMI
|
2721002052WL032500
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967203
|
|
BADAM WO DEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205202566600/650
(सराना)
|
2721002052NRG24300120241787104
|
05/02/2024
|
amri
|
2721002052WL032500
|
amri
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967443
|
|
AMRI WO RIDDHA KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100205202566600/656
(सराना)
|
2721002052NRG24300120241787106
|
05/02/2024
|
POOSI
|
2721002052WL032500
|
POOSI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966982
|
|
PUSI WO HARDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566600/658
(सराना)
|
2721002052NRG24300120241787107
|
05/02/2024
|
SAJNI
|
2721002052WL032500
|
SAJNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967432
|
|
SAJANI DEVI GURJAR WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205202566600/661
(सराना)
|
2721002052NRG24300120241787108
|
05/02/2024
|
SAJNI
|
2721002052WL032500
|
SAJNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967691
|
|
SAJANI WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205202566600/663
(सराना)
|
2721002052NRG24300120241787109
|
05/02/2024
|
SEEMA
|
2721002052WL032500
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967393
|
|
SEEMA WO SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205202566600/669
(सराना)
|
2721002052NRG24300120241787110
|
05/02/2024
|
RATNI
|
2721002052WL032500
|
RATNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966990
|
|
RATNI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205202566600/670
(सराना)
|
2721002052NRG24300120241787111
|
05/02/2024
|
CHOTI
|
2721002052WL032500
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967445
|
|
CHHOTI GURJAR WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205202566600/674
(सराना)
|
2721002052NRG24300120241787112
|
05/02/2024
|
PARSI
|
2721002052WL032500
|
PARSI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967431
|
|
PARSI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205202566600/678
(सराना)
|
2721002052NRG24300120241787113
|
05/02/2024
|
RADHAKISHAN
|
2721002052WL032500
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967165
|
|
RADHAKISHAN SO JIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205202566600/683
(सराना)
|
2721002052NRG24300120241787114
|
05/02/2024
|
CHOTI
|
2721002052WL032500
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967492
|
|
CHOTI DEVI WO SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205202566600/686
(सराना)
|
2721002052NRG24300120241787115
|
05/02/2024
|
INDRA
|
2721002052WL032500
|
INDRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967652
|
|
INDRA WO HINDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205202566600/689
(सराना)
|
2721002052NRG24300120241787116
|
05/02/2024
|
shivraj
|
2721002052WL032500
|
shivraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967250
|
|
SHIVRAJ SO HANSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205202566600/692
(सराना)
|
2721002052NRG24300120241787117
|
05/02/2024
|
HARDAYAL
|
2721002052WL032500
|
HARDAYAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967353
|
|
DAYAL SO BHOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205202566600/693
(सराना)
|
2721002052NRG24300120241787118
|
05/02/2024
|
badami
|
2721002052WL032500
|
badami
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967213
|
|
BADAMI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205202566600/696
(सराना)
|
2721002052NRG24300120241787119
|
05/02/2024
|
RODI
|
2721002052WL032500
|
RODI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967371
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100205202566600/700
(सराना)
|
2721002052NRG24300120241787120
|
05/02/2024
|
GEESI
|
2721002052WL032500
|
GEESI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967247
|
|
GHISI WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205202566600/703
(सराना)
|
2721002052NRG24300120241787121
|
05/02/2024
|
MEERA
|
2721002052WL032500
|
MEERA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966998
|
|
MEERA DEVI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205202566600/706
(सराना)
|
2721002052NRG24300120241787122
|
05/02/2024
|
MATIYA
|
2721002052WL032500
|
MATIYA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967118
|
|
MATHIYA WO SANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205202566600/708-A
(सराना)
|
2721002052NRG24300120241787123
|
05/02/2024
|
SITA
|
2721002052WL032500
|
SITA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967141
|
|
SITA DEVI WO SAVARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205202566600/712
(सराना)
|
2721002052NRG24300120241787124
|
05/02/2024
|
RAJU
|
2721002052WL032500
|
RAJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967166
|
|
RAJU GURJAR SO JEEVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205202566600/713
(सराना)
|
2721002052NRG24300120241787125
|
05/02/2024
|
SONI
|
2721002052WL032500
|
SONI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
28/03/2024
|
|
2273967628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sarwad
|
RJ-272100205202566600/714
(सराना)
|
2721002052NRG24300120241787126
|
05/02/2024
|
sukha
|
2721002052WL032500
|
sukha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967009
|
|
SUKHA BHIL SO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205202566600/715
(सराना)
|
2721002052NRG24300120241787127
|
05/02/2024
|
RAMTI
|
2721002052WL032500
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966987
|
|
RAMTI DEVI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205202566600/721
(सराना)
|
2721002052NRG24300120241787128
|
05/02/2024
|
LALI
|
2721002052WL032500
|
LALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966976
|
|
LALI WO LALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100205202566600/724
(सराना)
|
2721002052NRG24300120241787129
|
05/02/2024
|
Surta DEvi
|
2721002052WL032500
|
Surta DEvi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967358
|
|
SURTA DEVI BHIL WO MAHENDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205202566600/731
(सराना)
|
2721002052NRG24300120241787130
|
05/02/2024
|
NATHI
|
2721002052WL032500
|
NATHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966988
|
|
NATHI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205202566600/736
(सराना)
|
2721002052NRG24300120241787131
|
05/02/2024
|
SURJAYA
|
2721002052WL032500
|
SURJAYA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967259
|
|
SURJA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
Sarwad
|
RJ-272100205202566600/737
(सराना)
|
2721002052NRG24300120241787132
|
05/02/2024
|
SARVAN
|
2721002052WL032500
|
SARVAN
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967324
|
|
SHRWAN SO SADUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205202566600/738
(सराना)
|
2721002052NRG24300120241787133
|
05/02/2024
|
Jeevraj
|
2721002052WL032500
|
Jeevraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967675
|
|
JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205202566600/741
(सराना)
|
2721002052NRG24300120241787134
|
05/02/2024
|
mmta
|
2721002052WL032500
|
mmta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966940
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205202566600/802
(सराना)
|
2721002052NRG24300120241787135
|
05/02/2024
|
MANJU
|
2721002052WL032500
|
MANJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967369
|
|
MANJU WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205202566600/810
(सराना)
|
2721002052NRG24300120241787137
|
05/02/2024
|
indra
|
2721002052WL032500
|
indra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
28/03/2024
|
|
2273967268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Sarwad
|
RJ-272100205202566600/811
(सराना)
|
2721002052NRG24300120241787138
|
05/02/2024
|
chuka
|
2721002052WL032500
|
chuka
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967423
|
|
CHUKA GURJAR WO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205202566600/812-A
(सराना)
|
2721002052NRG24300120241787139
|
05/02/2024
|
MATHIYA
|
2721002052WL032500
|
MATHIYA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967575
|
|
MATHIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205202566600/854-A
(सराना)
|
2721002052NRG24300120241787140
|
05/02/2024
|
kali
|
2721002052WL032500
|
kali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967436
|
|
LALI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205202566600/855
(सराना)
|
2721002052NRG24300120241787141
|
05/02/2024
|
RAMCHANDRA
|
2721002052WL032500
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966978
|
|
RAMCHANDRA SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100205202566600/856
(सराना)
|
2721002052NRG24300120241787142
|
05/02/2024
|
manju
|
2721002052WL032500
|
manju
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
28/03/2024
|
|
2273967017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Sarwad
|
RJ-272100205202566600/857
(सराना)
|
2721002052NRG24300120241787143
|
05/02/2024
|
mathara
|
2721002052WL032500
|
mathara
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967002
|
|
MATHARA GURJAR WO LALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205202566600/858
(सराना)
|
2721002052NRG24300120241787144
|
05/02/2024
|
BHAVRI
|
2721002052WL032500
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966980
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
83
|
Sarwad
|
RJ-272100205202566600/859
(सराना)
|
2721002052NRG24300120241787145
|
05/02/2024
|
REKHA
|
2721002052WL032500
|
REKHA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966989
|
|
REKHA WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100205202566600/972
(सराना)
|
2721002052NRG24300120241787146
|
05/02/2024
|
Kali
|
2721002052WL032500
|
Kali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966993
|
|
KALI DEVI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205202566600/975
(सराना)
|
2721002052NRG24300120241787147
|
05/02/2024
|
GOPAL
|
2721002052WL032500
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966992
|
|
GOPAL SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100205202566600/976
(सराना)
|
2721002052NRG24300120241787148
|
05/02/2024
|
hari
|
2721002052WL032500
|
hari
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967437
|
|
HARI DEVI WO SHIV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205202566600/977
(सराना)
|
2721002052NRG24300120241787149
|
05/02/2024
|
KALU GURJAR
|
2721002052WL032500
|
KALU GURJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967189
|
|
KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205202566600/991
(सराना)
|
2721002052NRG24300120241787150
|
05/02/2024
|
CHANTA
|
2721002052WL032500
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966977
|
|
CHANTA WO BIRAMAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205202566600/994
(सराना)
|
2721002052NRG24300120241787151
|
05/02/2024
|
kali
|
2721002052WL032500
|
kali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967421
|
|
KALI DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205202566600/995
(सराना)
|
2721002052NRG24300120241787152
|
05/02/2024
|
manju
|
2721002052WL032500
|
manju
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966975
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100205202566700/1
(सराना)
|
2721002052NRG24040220241816057
|
05/02/2024
|
KULSUBH
|
2721002052WL032944
|
KULSUBH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967643
|
|
KULASUM BANO WO GANI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205202566700/10
(सराना)
|
2721002052NRG24310120241793475
|
05/02/2024
|
MUMTAJ
|
2721002052WL032597
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967228
|
|
MUMTAJ WO NASEER MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205202566700/1000
(सराना)
|
2721002052NRG24010220241797594
|
05/02/2024
|
CHAGNI
|
2721002052WL032665
|
CHAGNI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967309
|
|
CHAGANI WO GAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100205202566700/1002
(सराना)
|
2721002052NRG24010220241797596
|
05/02/2024
|
jasoda
|
2721002052WL032665
|
jasoda
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967582
|
|
YASHODA DEVI WO LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100205202566700/1002
(सराना)
|
2721002052NRG24010220241797595
|
05/02/2024
|
lakan
|
2721002052WL032665
|
lakan
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
28/03/2024
|
|
2273967581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Sarwad
|
RJ-272100205202566700/1003
(सराना)
|
2721002052NRG24310120241793242
|
05/02/2024
|
geeta
|
2721002052WL032594
|
geeta
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967083
|
|
GEETADEVI WO SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205202566700/1005
(सराना)
|
2721002052NRG24310120241793243
|
05/02/2024
|
shila
|
2721002052WL032594
|
shila
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967513
|
|
SUSHILA DEVI WO RAMESH CHAND MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205202566700/101
(सराना)
|
2721002052NRG24310120241793476
|
05/02/2024
|
PREM
|
2721002052WL032597
|
PREM
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967264
|
|
PREM SO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100205202566700/1011
(सराना)
|
2721002052NRG24310120241793244
|
05/02/2024
|
mathra
|
2721002052WL032594
|
mathra
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967410
|
|
MATHURA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205202566700/1014
(सराना)
|
2721002052NRG24040220241816058
|
05/02/2024
|
CHAGNI DEVI
|
2721002052WL032944
|
CHAGNI DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967319
|
|
CHAGNI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100205202566700/1015
(सराना)
|
2721002052NRG24310120241793245
|
05/02/2024
|
kali
|
2721002052WL032594
|
kali
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967016
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205202566700/1016
(सराना)
|
2721002052NRG24310120241793477
|
05/02/2024
|
SEEMA DEVI
|
2721002052WL032597
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967340
|
|
SEEMA DEVI
|
INDUSIND BANK(607189)
|
|
103
|
Sarwad
|
RJ-272100205202566700/1021
(सराना)
|
2721002052NRG24310120241793246
|
05/02/2024
|
RANJANA
|
2721002052WL032594
|
RANJANA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967144
|
|
RAJNA WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100205202566700/1022
(सराना)
|
2721002052NRG24010220241797597
|
05/02/2024
|
pannalal
|
2721002052WL032665
|
pannalal
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967181
|
|
PANNA LAL JAT SO NAND LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100205202566700/1026
(सराना)
|
2721002052NRG24310120241793478
|
05/02/2024
|
BHAVAR KAWAR
|
2721002052WL032597
|
BHAVAR KAWAR
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967682
|
|
BHANWAR KANWAR WO UMMED SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100205202566700/1027
(सराना)
|
2721002052NRG24310120241793247
|
05/02/2024
|
surgyan
|
2721002052WL032594
|
surgyan
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966941
|
|
SURGAN WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100205202566700/103
(सराना)
|
2721002052NRG24010220241797598
|
05/02/2024
|
MANBHAR
|
2721002052WL032665
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967286
|
|
MANBHAR WO KAILASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100205202566700/1032
(सराना)
|
2721002052NRG24310120241793248
|
05/02/2024
|
SUSHILA DEVI
|
2721002052WL032594
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967390
|
|
SUSHILA DEVI WO NANDKISHOR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100205202566700/1033
(सराना)
|
2721002052NRG24010220241797599
|
05/02/2024
|
SHARDA
|
2721002052WL032665
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967558
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205202566700/1034
(सराना)
|
2721002052NRG24310120241793249
|
05/02/2024
|
CHINTA
|
2721002052WL032594
|
CHINTA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967139
|
|
CHINTA DEVI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100205202566700/1035
(सराना)
|
2721002052NRG24040220241816059
|
05/02/2024
|
CHANDRAPRAKASH
|
2721002052WL032944
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967697
|
|
CHANDRA PRAKASH S/O.SH.KANHAIYALAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100205202566700/1036
(सराना)
|
2721002052NRG24010220241797600
|
05/02/2024
|
RADHA DEVI
|
2721002052WL032665
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967108
|
|
RADHA WO MISHRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100205202566700/1037
(सराना)
|
2721002052NRG24310120241793250
|
05/02/2024
|
renu
|
2721002052WL032594
|
renu
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967015
|
|
RENU WO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100205202566700/1038
(सराना)
|
2721002052NRG24310120241793251
|
05/02/2024
|
GEETA
|
2721002052WL032594
|
GEETA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967619
|
|
GITA DEVI WO KALURAM BHICHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100205202566700/104
(सराना)
|
2721002052NRG24010220241797601
|
05/02/2024
|
LALI DEVI
|
2721002052WL032665
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967081
|
|
LALI WO DAYALNAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100205202566700/1040
(सराना)
|
2721002052NRG24040220241816060
|
05/02/2024
|
AASHIYA BANU
|
2721002052WL032944
|
AASHIYA BANU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967416
|
|
ASHIYA BANU DO PYAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100205202566700/1044
(सराना)
|
2721002052NRG24010220241797602
|
05/02/2024
|
MO. JAKIR
|
2721002052WL032665
|
MO. JAKIR
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967065
|
|
ZAKEER ALI SO SATTAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100205202566700/1047
(सराना)
|
2721002052NRG24040220241816061
|
05/02/2024
|
MAYA
|
2721002052WL032944
|
MAYA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967221
|
|
MAYA WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100205202566700/1047
(सराना)
|
2721002052NRG24310120241793479
|
05/02/2024
|
NORAT
|
2721002052WL032597
|
NORAT
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967339
|
|
NORAT MALI SO BHANWARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100205202566700/1048
(सराना)
|
2721002052NRG24010220241797603
|
05/02/2024
|
BADAM
|
2721002052WL032665
|
BADAM
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967378
|
|
BADAMI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100205202566700/105
(सराना)
|
2721002052NRG24310120241793480
|
05/02/2024
|
surta
|
2721002052WL032597
|
surta
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967122
|
|
SURATA WO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100205202566700/1050
(सराना)
|
2721002052NRG24040220241816062
|
05/02/2024
|
frida
|
2721002052WL032944
|
frida
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967397
|
|
FARIDA BANO WO ILIYAS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100205202566700/1052
(सराना)
|
2721002052NRG24310120241793252
|
05/02/2024
|
MANJU
|
2721002052WL032594
|
MANJU
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966996
|
|
MANJU DEVI WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100205202566700/1053
(सराना)
|
2721002052NRG24310120241793253
|
05/02/2024
|
BHURI
|
2721002052WL032594
|
BHURI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967451
|
|
BHURI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100205202566700/1054
(सराना)
|
2721002052NRG24010220241797604
|
05/02/2024
|
JARINA
|
2721002052WL032665
|
JARINA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966939
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100205202566700/1055
(सराना)
|
2721002052NRG24040220241816063
|
05/02/2024
|
DHANSINGH
|
2721002052WL032944
|
DHANSINGH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967185
|
|
DHANSINGH RATHORE SO REWAT SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100205202566700/1055
(सराना)
|
2721002052NRG24040220241816064
|
05/02/2024
|
Mithalesh
|
2721002052WL032944
|
Mithalesh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967265
|
|
MRS MITHLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sarwad
|
RJ-272100205202566700/1057
(सराना)
|
2721002052NRG24010220241797816
|
05/02/2024
|
SAPYAR
|
2721002052WL032669
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967124
|
|
SAPYAR WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100205202566700/1062
(सराना)
|
2721002052NRG24010220241797605
|
05/02/2024
|
RATNI
|
2721002052WL032665
|
RATNI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967313
|
|
RATANI WO RIDHKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100205202566700/1064
(सराना)
|
2721002052NRG24310120241793254
|
05/02/2024
|
kali
|
2721002052WL032594
|
kali
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967256
|
|
KALI WO MUKESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100205202566700/1065
(सराना)
|
2721002052NRG24010220241797606
|
05/02/2024
|
maya
|
2721002052WL032665
|
maya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967345
|
|
MAYA WO PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100205202566700/1067
(सराना)
|
2721002052NRG24010220241797817
|
05/02/2024
|
KANKA
|
2721002052WL032669
|
KANKA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967293
|
|
KANKA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100205202566700/1068-A
(सराना)
|
2721002052NRG24310120241793255
|
05/02/2024
|
Indra
|
2721002052WL032594
|
Indra
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967364
|
|
INDRA WO RAMSINGH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100205202566700/1069
(सराना)
|
2721002052NRG24040220241816065
|
05/02/2024
|
shoji
|
2721002052WL032944
|
shoji
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967590
|
|
SHYOJI RAM BAIRWA SO MITHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100205202566700/107
(सराना)
|
2721002052NRG24010220241797607
|
05/02/2024
|
MEERA
|
2721002052WL032665
|
MEERA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967387
|
|
MEERA WO CHITAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100205202566700/1073
(सराना)
|
2721002052NRG24010220241797608
|
05/02/2024
|
rinku
|
2721002052WL032665
|
rinku
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967257
|
|
RINKU DEVI WO TEJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100205202566700/1074
(सराना)
|
2721002052NRG24040220241816066
|
05/02/2024
|
RODI
|
2721002052WL032944
|
RODI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2273967220
|
|
RODI WO JAGDISH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100205202566700/1076
(सराना)
|
2721002052NRG24040220241816067
|
05/02/2024
|
ramgopal
|
2721002052WL032944
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967172
|
|
GOPAL CHOUDHARY S/O RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100205202566700/1077
(सराना)
|
2721002052NRG24010220241797609
|
05/02/2024
|
suraj devi
|
2721002052WL032665
|
suraj devi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967099
|
|
SURJA DEVI WO SHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100205202566700/1078
(सराना)
|
2721002052NRG24310120241791758
|
05/02/2024
|
MEERA
|
2721002052WL032575
|
MEERA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967589
|
|
MEERA DEVI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100205202566700/1079
(सराना)
|
2721002052NRG24040220241816068
|
05/02/2024
|
KALI
|
2721002052WL032944
|
KALI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967148
|
|
KALI WO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Sarwad
|
RJ-272100205202566700/108
(सराना)
|
2721002052NRG24040220241816069
|
05/02/2024
|
SEETA
|
2721002052WL032944
|
SEETA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966927
|
|
SITA WO RAMESHWER LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Sarwad
|
RJ-272100205202566700/1080
(सराना)
|
2721002052NRG24310120241793481
|
05/02/2024
|
rasal
|
2721002052WL032597
|
rasal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967310
|
|
RASAL DEVI WO RAMSWARUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100205202566700/1083
(सराना)
|
2721002052NRG24310120241793482
|
05/02/2024
|
lali
|
2721002052WL032597
|
lali
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967304
|
|
LALI WO MAHIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100205202566700/1087
(सराना)
|
2721002052NRG24310120241793483
|
05/02/2024
|
NORATI
|
2721002052WL032597
|
NORATI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967376
|
|
NORATI DEVI WO RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Sarwad
|
RJ-272100205202566700/1089
(सराना)
|
2721002052NRG24010220241797610
|
05/02/2024
|
RUBINA BANU
|
2721002052WL032665
|
RUBINA BANU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967091
|
|
RUBINA BANO WO RASID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100205202566700/109
(सराना)
|
2721002052NRG24040220241816070
|
05/02/2024
|
GUL MOHABAT
|
2721002052WL032944
|
GUL MOHABAT
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967175
|
|
MR GUL MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sarwad
|
RJ-272100205202566700/109
(सराना)
|
2721002052NRG24040220241816071
|
05/02/2024
|
SITARA BANO
|
2721002052WL032944
|
SITARA BANO
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967689
|
|
SITARA BANO WO GUL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100205202566700/1090
(सराना)
|
2721002052NRG24010220241797818
|
05/02/2024
|
Saroj kanwar
|
2721002052WL032669
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967472
|
|
SAROJ KANWAR WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100205202566700/1091
(सराना)
|
2721002052NRG24010220241797819
|
05/02/2024
|
tiji
|
2721002052WL032669
|
tiji
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967471
|
|
TIJI DEVI BALAI WO RODU MAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100205202566700/1097
(सराना)
|
2721002052NRG24310120241793484
|
05/02/2024
|
llali
|
2721002052WL032597
|
llali
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967684
|
|
LALI WO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Sarwad
|
RJ-272100205202566700/1098
(सराना)
|
2721002052NRG24310120241791759
|
05/02/2024
|
MADEENA BANU
|
2721002052WL032575
|
MADEENA BANU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967631
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100205202566700/1099
(सराना)
|
2721002052NRG24040220241816072
|
05/02/2024
|
Pinky
|
2721002052WL032944
|
Pinky
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967552
|
|
PINKI DEVI WO MITHTHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100205202566700/110
(सराना)
|
2721002052NRG24010220241797820
|
05/02/2024
|
GULAB MOHAMMED
|
2721002052WL032669
|
GULAB MOHAMMED
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967685
|
|
GULAB MOHAMMAD S/O SUBHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sarwad
|
RJ-272100205202566700/1100
(सराना)
|
2721002052NRG24010220241797611
|
05/02/2024
|
surta
|
2721002052WL032665
|
surta
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967532
|
|
SURATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100205202566700/1103
(सराना)
|
2721002052NRG24010220241797612
|
05/02/2024
|
CHOTI
|
2721002052WL032665
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967399
|
|
CHOTI WO NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100205202566700/1104
(सराना)
|
2721002052NRG24040220241816073
|
05/02/2024
|
Maya Devi
|
2721002052WL032944
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2273967092
|
|
MAYA DEVI WO RAJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100205202566700/1104
(सराना)
|
2721002052NRG24010220241797613
|
05/02/2024
|
Raju bheel
|
2721002052WL032665
|
Raju bheel
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967047
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205202566700/1108
(सराना)
|
2721002052NRG24310120241791760
|
05/02/2024
|
sumitra
|
2721002052WL032575
|
sumitra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967402
|
|
SUMITRA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100205202566700/1109
(सराना)
|
2721002052NRG24310120241793485
|
05/02/2024
|
gyarshi
|
2721002052WL032597
|
gyarshi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967497
|
|
GYARSI DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205202566700/1111
(सराना)
|
2721002052NRG24040220241816074
|
05/02/2024
|
VISHNU SHARMA
|
2721002052WL032944
|
VISHNU SHARMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967199
|
|
VISHNU SHARMA SO MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Sarwad
|
RJ-272100205202566700/1112
(सराना)
|
2721002052NRG24310120241791761
|
05/02/2024
|
MEERA
|
2721002052WL032575
|
MEERA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967490
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Sarwad
|
RJ-272100205202566700/1119-A
(सराना)
|
2721002052NRG24040220241816075
|
05/02/2024
|
Bajrang Khatik
|
2721002052WL032944
|
Bajrang Khatik
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967251
|
|
BAJRANG SO RAYCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Sarwad
|
RJ-272100205202566700/1126-A
(सराना)
|
2721002052NRG24040220241816076
|
05/02/2024
|
Mahendra Kummar
|
2721002052WL032944
|
Mahendra Kummar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967672
|
|
MAHENDRA KUMAR BHICHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100205202566700/113
(सराना)
|
2721002052NRG24310120241791762
|
05/02/2024
|
Lali
|
2721002052WL032575
|
Lali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967096
|
|
LALI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100205202566700/1130-A
(सराना)
|
2721002052NRG24040220241816077
|
05/02/2024
|
Anjali Bheel
|
2721002052WL032944
|
Anjali Bheel
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967040
|
|
ANJALI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100205202566700/1130-A
(सराना)
|
2721002052NRG24040220241816078
|
05/02/2024
|
Kamlesh bheel
|
2721002052WL032944
|
Kamlesh bheel
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967674
|
|
KAMLESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100205202566700/1132-A
(सराना)
|
2721002052NRG24310120241791763
|
05/02/2024
|
Lala Bheel
|
2721002052WL032575
|
Lala Bheel
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967611
|
|
LALA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100205202566700/115
(सराना)
|
2721002052NRG24040220241816080
|
05/02/2024
|
GEEA DEVI
|
2721002052WL032944
|
GEEA DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966925
|
|
GEETA WO KAN SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100205202566700/117
(सराना)
|
2721002052NRG24310120241793486
|
05/02/2024
|
PANCHI
|
2721002052WL032597
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967179
|
|
PANCHI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100205202566700/1180-A
(सराना)
|
2721002052NRG24040220241816082
|
05/02/2024
|
Minu Kanwar
|
2721002052WL032944
|
Minu Kanwar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967335
|
|
MINU KANWAR WO CHEN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100205202566700/1181
(सराना)
|
2721002052NRG24010220241797821
|
05/02/2024
|
KIRAN
|
2721002052WL032669
|
KIRAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967258
|
|
KIRAN WO AMARSINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100205202566700/1182
(सराना)
|
2721002052NRG24310120241791765
|
05/02/2024
|
SHANTI
|
2721002052WL032575
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967565
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100205202566700/1183
(सराना)
|
2721002052NRG24310120241793256
|
05/02/2024
|
KALI DEVI
|
2721002052WL032594
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967202
|
|
KALI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sarwad
|
RJ-272100205202566700/1186
(सराना)
|
2721002052NRG24310120241793487
|
05/02/2024
|
REHANA
|
2721002052WL032597
|
REHANA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967192
|
|
REHANA MANSURI WO SARAJUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100205202566700/1187
(सराना)
|
2721002052NRG24310120241793488
|
05/02/2024
|
GOPAL
|
2721002052WL032597
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967698
|
|
GOPAL S/O.SH.CHHOGA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100205202566700/1188
(सराना)
|
2721002052NRG24040220241816083
|
05/02/2024
|
MEERA
|
2721002052WL032944
|
MEERA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967426
|
|
MEERA DEVI BAIRWA WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100205202566700/1189
(सराना)
|
2721002052NRG24010220241797822
|
05/02/2024
|
REKHA
|
2721002052WL032669
|
REKHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967198
|
|
REKHA DEVI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100205202566700/119
(सराना)
|
2721002052NRG24310120241793257
|
05/02/2024
|
Gulabi
|
2721002052WL032594
|
Gulabi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967101
|
|
GULABI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Sarwad
|
RJ-272100205202566700/1191
(सराना)
|
2721002052NRG24310120241793258
|
05/02/2024
|
NORTI
|
2721002052WL032594
|
NORTI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967408
|
|
NORATI DEVI WO RAMNIVAS DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100205202566700/1192
(सराना)
|
2721002052NRG24310120241793259
|
05/02/2024
|
MAMTA
|
2721002052WL032594
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967282
|
|
MAMTA PRAJAPAT WO MANGAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100205202566700/1193
(सराना)
|
2721002052NRG24310120241791766
|
05/02/2024
|
MANRAJ
|
2721002052WL032575
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967146
|
|
MANDRAJ WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100205202566700/1194
(सराना)
|
2721002052NRG24310120241793260
|
05/02/2024
|
NARAJ DEVI
|
2721002052WL032594
|
NARAJ DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967320
|
|
NARAJ DEVI WO RAMNARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Sarwad
|
RJ-272100205202566700/1195
(सराना)
|
2721002052NRG24010220241797614
|
05/02/2024
|
HIMANSHU
|
2721002052WL032665
|
HIMANSHU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967610
|
|
HIMANSHU TAILOR SO SATYANARAYAN TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100205202566700/1196
(सराना)
|
2721002052NRG24310120241791767
|
05/02/2024
|
SUSHILA
|
2721002052WL032575
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967302
|
|
SUSHILA WO PAPPULALKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Sarwad
|
RJ-272100205202566700/1198
(सराना)
|
2721002052NRG24310120241793489
|
05/02/2024
|
SONIYA
|
2721002052WL032597
|
SONIYA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967195
|
|
SONIYA WO SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Sarwad
|
RJ-272100205202566700/12
(सराना)
|
2721002052NRG24010220241797615
|
05/02/2024
|
YUSUF MOHAMMAD
|
2721002052WL032665
|
YUSUF MOHAMMAD
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966918
|
|
YUSUF SO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100205202566700/1200
(सराना)
|
2721002052NRG24310120241793490
|
05/02/2024
|
GODU
|
2721002052WL032597
|
GODU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967237
|
|
GODU SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100205202566700/1202
(सराना)
|
2721002052NRG24310120241793491
|
05/02/2024
|
Rekha devi
|
2721002052WL032597
|
Rekha devi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967356
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100205202566700/1204
(सराना)
|
2721002052NRG24010220241797823
|
05/02/2024
|
LADI
|
2721002052WL032669
|
LADI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967014
|
|
LADI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100205202566700/1205
(सराना)
|
2721002052NRG24310120241791768
|
05/02/2024
|
bhagchand
|
2721002052WL032575
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967664
|
|
BHAGCHAND PRAJAPAT
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100205202566700/1208
(सराना)
|
2721002052NRG24310120241791769
|
05/02/2024
|
POOJA DEVI
|
2721002052WL032575
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967409
|
|
POOJA DEVI W/O SH. SHANKAR LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100205202566700/1209
(सराना)
|
2721002052NRG24310120241793492
|
05/02/2024
|
SONU
|
2721002052WL032597
|
SONU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967637
|
|
SONU DEVI KHATIK WO RAM SINGH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100205202566700/121
(सराना)
|
2721002052NRG24310120241793493
|
05/02/2024
|
GAFUR MO.
|
2721002052WL032597
|
GAFUR MO.
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967125
|
|
GAFUR SO SHAMSHUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100205202566700/1212
(सराना)
|
2721002052NRG24310120241793494
|
05/02/2024
|
MAMTA
|
2721002052WL032597
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967395
|
|
MAMTA WO MUKESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100205202566700/1213
(सराना)
|
2721002052NRG24310120241793495
|
05/02/2024
|
raju
|
2721002052WL032597
|
raju
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967215
|
|
RAJU SO AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100205202566700/1214
(सराना)
|
2721002052NRG24310120241791770
|
05/02/2024
|
SURTA
|
2721002052WL032575
|
SURTA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967491
|
|
SURATA WO SATNARYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100205202566700/1216
(सराना)
|
2721002052NRG24310120241793261
|
05/02/2024
|
RAMRATAN
|
2721002052WL032594
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967143
|
|
RAMRATAN BHEEL SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100205202566700/1217
(सराना)
|
2721002052NRG24310120241793262
|
05/02/2024
|
KISHANI
|
2721002052WL032594
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967093
|
|
KISHANI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Sarwad
|
RJ-272100205202566700/1220
(सराना)
|
2721002052NRG24310120241793496
|
05/02/2024
|
SHAHNAJ
|
2721002052WL032597
|
SHAHNAJ
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273966952
|
|
SHAHNAJ BANU WO NIJAMUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100205202566700/1222
(सराना)
|
2721002052NRG24010220241797616
|
05/02/2024
|
SUSHILA
|
2721002052WL032665
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967260
|
|
SUSHILA WO RAKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100205202566700/1223
(सराना)
|
2721002052NRG24310120241793497
|
05/02/2024
|
LALI
|
2721002052WL032597
|
LALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967201
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Sarwad
|
RJ-272100205202566700/1225
(सराना)
|
2721002052NRG24040220241816084
|
05/02/2024
|
MANJU
|
2721002052WL032944
|
MANJU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967102
|
|
MANJU WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Sarwad
|
RJ-272100205202566700/1226
(सराना)
|
2721002052NRG24010220241797617
|
05/02/2024
|
SHIVCHARAN
|
2721002052WL032665
|
SHIVCHARAN
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966935
|
|
SHIVCHARAN KAILASH S
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100205202566700/1227
(सराना)
|
2721002052NRG24310120241791771
|
05/02/2024
|
KISMAT
|
2721002052WL032575
|
KISMAT
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967420
|
|
KISMAT DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Sarwad
|
RJ-272100205202566700/1228
(सराना)
|
2721002052NRG24310120241793498
|
05/02/2024
|
SANJU
|
2721002052WL032597
|
SANJU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967197
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Sarwad
|
RJ-272100205202566700/123
(सराना)
|
2721002052NRG24010220241797824
|
05/02/2024
|
JUBEDA BANO
|
2721002052WL032669
|
JUBEDA BANO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967645
|
|
JUBEDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Sarwad
|
RJ-272100205202566700/1230
(सराना)
|
2721002052NRG24310120241793499
|
05/02/2024
|
SHARDA
|
2721002052WL032597
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967078
|
|
SHARDA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Sarwad
|
RJ-272100205202566700/1231
(सराना)
|
2721002052NRG24040220241816085
|
05/02/2024
|
MADHU DEVI
|
2721002052WL032944
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967271
|
|
MADHU DEVI WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Sarwad
|
RJ-272100205202566700/1232
(सराना)
|
2721002052NRG24040220241816086
|
05/02/2024
|
SHANTI
|
2721002052WL032944
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967193
|
|
SHANTI WO BALURAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Sarwad
|
RJ-272100205202566700/1234
(सराना)
|
2721002052NRG24010220241797618
|
05/02/2024
|
Pappu
|
2721002052WL032665
|
Pappu
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967131
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Sarwad
|
RJ-272100205202566700/1235
(सराना)
|
2721002052NRG24310120241791772
|
05/02/2024
|
ASHWINI
|
2721002052WL032575
|
ASHWINI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967255
|
|
ASHVINI KUMAR S/O. SH. GHANSHYAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Sarwad
|
RJ-272100205202566700/1236
(सराना)
|
2721002052NRG24010220241797619
|
05/02/2024
|
MANJU
|
2721002052WL032665
|
MANJU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967163
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sarwad
|
RJ-272100205202566700/1237-A
(सराना)
|
2721002052NRG24310120241791773
|
05/02/2024
|
Mamta
|
2721002052WL032575
|
Mamta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967515
|
|
MAMTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Sarwad
|
RJ-272100205202566700/1240-A
(सराना)
|
2721002052NRG24010220241797825
|
05/02/2024
|
NAZMA
|
2721002052WL032669
|
NAZMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967428
|
|
NAZAMA WO SALMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Sarwad
|
RJ-272100205202566700/1242
(सराना)
|
2721002052NRG24310120241791775
|
05/02/2024
|
Firoj
|
2721002052WL032575
|
Firoj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967641
|
|
FIROJ KHAN SO GAFFAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Sarwad
|
RJ-272100205202566700/1242
(सराना)
|
2721002052NRG24010220241797826
|
05/02/2024
|
Mafia bano
|
2721002052WL032669
|
Mafia bano
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967322
|
|
MAFIYA BANO WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Sarwad
|
RJ-272100205202566700/1243
(सराना)
|
2721002052NRG24310120241791776
|
05/02/2024
|
Haide ali
|
2721002052WL032575
|
Haide ali
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967328
|
|
HAIDAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Sarwad
|
RJ-272100205202566700/1244
(सराना)
|
2721002052NRG24310120241793500
|
05/02/2024
|
Maina
|
2721002052WL032597
|
Maina
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967330
|
|
MAINA DEVI WO PURAN KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Sarwad
|
RJ-272100205202566700/1245
(सराना)
|
2721002052NRG24010220241797620
|
05/02/2024
|
Maya
|
2721002052WL032665
|
Maya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967127
|
|
MAYA DEVI WO KANAHAIYALAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Sarwad
|
RJ-272100205202566700/1246
(सराना)
|
2721002052NRG24310120241791777
|
05/02/2024
|
Kalu barwa
|
2721002052WL032575
|
Kalu barwa
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967333
|
|
KALU RAM
|
HDFC BANK LTD(607152)
|
|
222
|
Sarwad
|
RJ-272100205202566700/1248
(सराना)
|
2721002052NRG24010220241797621
|
05/02/2024
|
Narayan
|
2721002052WL032665
|
Narayan
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967703
|
|
NARAYAN LAL SO GANPAT LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Sarwad
|
RJ-272100205202566700/125
(सराना)
|
2721002052NRG24010220241797827
|
05/02/2024
|
Ramti
|
2721002052WL032669
|
Ramti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967269
|
|
RAMATI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Sarwad
|
RJ-272100205202566700/1250
(सराना)
|
2721002052NRG24040220241816087
|
05/02/2024
|
Parsi
|
2721002052WL032944
|
Parsi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967548
|
|
PARASI DEVI WO PUKHRAJ BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Sarwad
|
RJ-272100205202566700/1251
(सराना)
|
2721002052NRG24010220241797622
|
05/02/2024
|
Seema
|
2721002052WL032665
|
Seema
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966997
|
|
SEEMA WO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100205202566700/1253
(सराना)
|
2721002052NRG24010220241797828
|
05/02/2024
|
Lalita
|
2721002052WL032669
|
Lalita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967000
|
|
LALITA WO KALU RAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Sarwad
|
RJ-272100205202566700/1255
(सराना)
|
2721002052NRG24010220241797829
|
05/02/2024
|
Sukhpal
|
2721002052WL032669
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967305
|
|
SUKH PAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Sarwad
|
RJ-272100205202566700/126
(सराना)
|
2721002052NRG24010220241797831
|
05/02/2024
|
JARINA BANO
|
2721002052WL032669
|
JARINA BANO
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967216
|
|
JAREENA WO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Sarwad
|
RJ-272100205202566700/1261
(सराना)
|
2721002052NRG24310120241793263
|
05/02/2024
|
Vimla
|
2721002052WL032594
|
Vimla
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966995
|
|
VIMLA DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Sarwad
|
RJ-272100205202566700/1262
(सराना)
|
2721002052NRG24010220241797832
|
05/02/2024
|
suman
|
2721002052WL032669
|
suman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967020
|
|
SUMAN DAROGA DAROGA
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100205202566700/1263
(सराना)
|
2721002052NRG24010220241797833
|
05/02/2024
|
khusbu
|
2721002052WL032669
|
khusbu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967012
|
|
KHUSHABU DEVI WO FATEHSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100205202566700/1265
(सराना)
|
2721002052NRG24310120241793264
|
05/02/2024
|
Gyarsi lal kumar
|
2721002052WL032594
|
Gyarsi lal kumar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967295
|
|
GYARSI LAL SO SHIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Sarwad
|
RJ-272100205202566700/1268
(सराना)
|
2721002052NRG24010220241797834
|
05/02/2024
|
kismat
|
2721002052WL032669
|
kismat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967528
|
|
KISMAT DEVI WO PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100205202566700/1269
(सराना)
|
2721002052NRG24040220241816088
|
05/02/2024
|
maya
|
2721002052WL032944
|
maya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967296
|
|
MAYA WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Sarwad
|
RJ-272100205202566700/127
(सराना)
|
2721002052NRG24310120241793265
|
05/02/2024
|
SANTOSH
|
2721002052WL032594
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967196
|
|
SANTOSH DEVI WO CHHITAR MEGHAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Sarwad
|
RJ-272100205202566700/1270
(सराना)
|
2721002052NRG24310120241793501
|
05/02/2024
|
sampt
|
2721002052WL032597
|
sampt
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967129
|
|
SAMPAT WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Sarwad
|
RJ-272100205202566700/1274
(सराना)
|
2721002052NRG24310120241793502
|
05/02/2024
|
Afsana
|
2721002052WL032597
|
Afsana
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967329
|
|
AFSANA WO SHAHARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Sarwad
|
RJ-272100205202566700/1275
(सराना)
|
2721002052NRG24310120241793503
|
05/02/2024
|
sita
|
2721002052WL032597
|
sita
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967351
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Sarwad
|
RJ-272100205202566700/1277
(सराना)
|
2721002052NRG24310120241793504
|
05/02/2024
|
Chinta
|
2721002052WL032597
|
Chinta
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967032
|
|
CHINTA WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Sarwad
|
RJ-272100205202566700/1280
(सराना)
|
2721002052NRG24010220241797623
|
05/02/2024
|
rameshi
|
2721002052WL032665
|
rameshi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967314
|
|
RAMESHI DEVI BAIRWA WO SHRIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100205202566700/1285
(सराना)
|
2721002052NRG24010220241797836
|
05/02/2024
|
seema
|
2721002052WL032669
|
seema
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967018
|
|
SEEMA DEVI WO JEEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Sarwad
|
RJ-272100205202566700/1286
(सराना)
|
2721002052NRG24310120241793266
|
05/02/2024
|
seema
|
2721002052WL032594
|
seema
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967312
|
|
SEEMA WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Sarwad
|
RJ-272100205202566700/1287
(सराना)
|
2721002052NRG24010220241797837
|
05/02/2024
|
chitrarath jat
|
2721002052WL032669
|
chitrarath jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967327
|
|
CHHITAR JAT SO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100205202566700/1289
(सराना)
|
2721002052NRG24310120241793267
|
05/02/2024
|
madhav lal jat
|
2721002052WL032594
|
madhav lal jat
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967363
|
|
MR MADHAV LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sarwad
|
RJ-272100205202566700/1292
(सराना)
|
2721002052NRG24310120241793268
|
05/02/2024
|
hansa
|
2721002052WL032594
|
hansa
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966971
|
|
HANSA WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Sarwad
|
RJ-272100205202566700/1294
(सराना)
|
2721002052NRG24010220241797838
|
05/02/2024
|
sonu
|
2721002052WL032669
|
sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967688
|
|
SONU W/O. SH. SURESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Sarwad
|
RJ-272100205202566700/1296
(सराना)
|
2721002052NRG24310120241793269
|
05/02/2024
|
rajender
|
2721002052WL032594
|
rajender
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967600
|
|
RAJENDRA CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Sarwad
|
RJ-272100205202566700/1297
(सराना)
|
2721002052NRG24010220241797839
|
05/02/2024
|
kali
|
2721002052WL032669
|
kali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967150
|
|
KALI WO SHIVRAJ BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100205202566700/13
(सराना)
|
2721002052NRG24010220241797624
|
05/02/2024
|
RATANI DEVI
|
2721002052WL032665
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967187
|
|
RATANI DEVI WO SHIVRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Sarwad
|
RJ-272100205202566700/130
(सराना)
|
2721002052NRG24040220241816089
|
05/02/2024
|
MUMTAJ
|
2721002052WL032944
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967632
|
|
MUMTAJ WO JAMALUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Sarwad
|
RJ-272100205202566700/1300
(सराना)
|
2721002052NRG24310120241793270
|
05/02/2024
|
mandraj
|
2721002052WL032594
|
mandraj
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967341
|
|
MANDRAJ DEVI BAIRWA SO SHANKAR LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100205202566700/1301
(सराना)
|
2721002052NRG24010220241797840
|
05/02/2024
|
rajesh sharma
|
2721002052WL032669
|
rajesh sharma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967686
|
|
RAJESH KUMAR SHARMA SO RAMRATAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Sarwad
|
RJ-272100205202566700/1302
(सराना)
|
2721002052NRG24310120241793505
|
05/02/2024
|
geeta
|
2721002052WL032597
|
geeta
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967200
|
|
GEETA CO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Sarwad
|
RJ-272100205202566700/1304
(सराना)
|
2721002052NRG24310120241793506
|
05/02/2024
|
pooja
|
2721002052WL032597
|
pooja
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967191
|
|
POOJA KUMARI WO GANESH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100205202566700/1308
(सराना)
|
2721002052NRG24310120241793271
|
05/02/2024
|
POLURAM
|
2721002052WL032594
|
POLURAM
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967204
|
|
POLURAM SO RAMDHAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100205202566700/1310
(सराना)
|
2721002052NRG24310120241793507
|
05/02/2024
|
sunita
|
2721002052WL032597
|
sunita
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967441
|
|
SUNITA WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100205202566700/1311
(सराना)
|
2721002052NRG24010220241797841
|
05/02/2024
|
rameshwar bheel
|
2721002052WL032669
|
rameshwar bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967651
|
|
RAMESHWAR SO RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100205202566700/1312
(सराना)
|
2721002052NRG24310120241793272
|
05/02/2024
|
kishni
|
2721002052WL032594
|
kishni
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967338
|
|
KISHNI DEVI WO GAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Sarwad
|
RJ-272100205202566700/1314
(सराना)
|
2721002052NRG24010220241797842
|
05/02/2024
|
lada
|
2721002052WL032669
|
lada
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967183
|
|
LAADA WO SHIVRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Sarwad
|
RJ-272100205202566700/1315
(सराना)
|
2721002052NRG24010220241797843
|
05/02/2024
|
hemraj
|
2721002052WL032669
|
hemraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967512
|
|
HEMRAJ SO KANARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100205202566700/1315
(सराना)
|
2721002052NRG24010220241797844
|
05/02/2024
|
kali
|
2721002052WL032669
|
kali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967551
|
|
KALI DEVI WO HEMRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100205202566700/132
(सराना)
|
2721002052NRG24040220241816090
|
05/02/2024
|
SHAKURI
|
2721002052WL032944
|
SHAKURI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967377
|
|
SHAKURI WO KAMRUDDIN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Sarwad
|
RJ-272100205202566700/1320
(सराना)
|
2721002052NRG24010220241797846
|
05/02/2024
|
KHUSHBU
|
2721002052WL032669
|
KHUSHBU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967149
|
|
KHUSHBU DAROGA WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Sarwad
|
RJ-272100205202566700/1320
(सराना)
|
2721002052NRG24010220241797845
|
05/02/2024
|
SHRAWAN
|
2721002052WL032669
|
SHRAWAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967461
|
|
SHRWAN KUMAR KACCHAWA SO MOHAN LAL KACCH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Sarwad
|
RJ-272100205202566700/1323
(सराना)
|
2721002052NRG24010220241797847
|
05/02/2024
|
kani
|
2721002052WL032669
|
kani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967207
|
|
KANI DEVI WO OMPRAKASH MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Sarwad
|
RJ-272100205202566700/1324
(सराना)
|
2721002052NRG24040220241816091
|
05/02/2024
|
saroj
|
2721002052WL032944
|
saroj
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967463
|
|
SAROJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Sarwad
|
RJ-272100205202566700/1325
(सराना)
|
2721002052NRG24010220241797625
|
05/02/2024
|
maya
|
2721002052WL032665
|
maya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967037
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Sarwad
|
RJ-272100205202566700/1325
(सराना)
|
2721002052NRG24040220241816092
|
05/02/2024
|
prakash
|
2721002052WL032944
|
prakash
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967342
|
|
PRAKASH MEGHVANSHI SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100205202566700/1327
(सराना)
|
2721002052NRG24310120241793273
|
05/02/2024
|
mamta
|
2721002052WL032594
|
mamta
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967654
|
|
MAMTA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Sarwad
|
RJ-272100205202566700/1328
(सराना)
|
2721002052NRG24040220241816093
|
05/02/2024
|
sanju
|
2721002052WL032944
|
sanju
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967038
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100205202566700/1329
(सराना)
|
2721002052NRG24040220241816094
|
05/02/2024
|
maina
|
2721002052WL032944
|
maina
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967348
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sarwad
|
RJ-272100205202566700/133
(सराना)
|
2721002052NRG24010220241797848
|
05/02/2024
|
SUMITRA
|
2721002052WL032669
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967683
|
|
SUMITRA CO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Sarwad
|
RJ-272100205202566700/1330
(सराना)
|
2721002052NRG24010220241797849
|
05/02/2024
|
yashoda
|
2721002052WL032669
|
yashoda
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967280
|
|
YASHODA WO POKHAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Sarwad
|
RJ-272100205202566700/1331
(सराना)
|
2721002052NRG24010220241797850
|
05/02/2024
|
koya
|
2721002052WL032669
|
koya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967613
|
|
KOYA GURJAR WO DHANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Sarwad
|
RJ-272100205202566700/1334
(सराना)
|
2721002052NRG24310120241793274
|
05/02/2024
|
bebi kanwar
|
2721002052WL032594
|
bebi kanwar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967298
|
|
BEBI KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Sarwad
|
RJ-272100205202566700/1335
(सराना)
|
2721002052NRG24010220241797851
|
05/02/2024
|
lalita
|
2721002052WL032669
|
lalita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967462
|
|
LALITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
Sarwad
|
RJ-272100205202566700/1336
(सराना)
|
2721002052NRG24010220241797852
|
05/02/2024
|
kali
|
2721002052WL032669
|
kali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967347
|
|
KALI BHIL WO BHARU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
Sarwad
|
RJ-272100205202566700/1338
(सराना)
|
2721002052NRG24010220241797853
|
05/02/2024
|
pooja
|
2721002052WL032669
|
pooja
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967531
|
|
POOJA VAISHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
Sarwad
|
RJ-272100205202566700/1339
(सराना)
|
2721002052NRG24010220241797854
|
05/02/2024
|
neraj
|
2721002052WL032669
|
neraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967530
|
|
NERAJ WO DINESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Sarwad
|
RJ-272100205202566700/134
(सराना)
|
2721002052NRG24310120241793508
|
05/02/2024
|
SATTAR
|
2721002052WL032597
|
SATTAR
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967154
|
|
SATTAR SO VAZIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
Sarwad
|
RJ-272100205202566700/1342
(सराना)
|
2721002052NRG24010220241797855
|
05/02/2024
|
panchi
|
2721002052WL032669
|
panchi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967465
|
|
PANCHI WO RAJU BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
Sarwad
|
RJ-272100205202566700/1343
(सराना)
|
2721002052NRG24010220241797856
|
05/02/2024
|
laxmi kanwar
|
2721002052WL032669
|
laxmi kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967435
|
|
LAXMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Sarwad
|
RJ-272100205202566700/1344
(सराना)
|
2721002052NRG24010220241797857
|
05/02/2024
|
surta
|
2721002052WL032669
|
surta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967525
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
Sarwad
|
RJ-272100205202566700/1346
(सराना)
|
2721002052NRG24310120241793509
|
05/02/2024
|
kanaram
|
2721002052WL032597
|
kanaram
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967057
|
|
KANARAM SO RAMESHWER LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Sarwad
|
RJ-272100205202566700/1346
(सराना)
|
2721002052NRG24310120241793510
|
05/02/2024
|
sohani
|
2721002052WL032597
|
sohani
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967088
|
|
SOHANI DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Sarwad
|
RJ-272100205202566700/1347
(सराना)
|
2721002052NRG24310120241793511
|
05/02/2024
|
mamta
|
2721002052WL032597
|
mamta
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967661
|
|
MAMTA CHOUHAN DO SOH
|
BANK OF BARODA(606985)
|
|
287
|
Sarwad
|
RJ-272100205202566700/1348
(सराना)
|
2721002052NRG24040220241816095
|
05/02/2024
|
mamta
|
2721002052WL032944
|
mamta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967469
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Sarwad
|
RJ-272100205202566700/135
(सराना)
|
2721002052NRG24310120241793512
|
05/02/2024
|
SOHAN DEVI
|
2721002052WL032597
|
SOHAN DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967058
|
|
SOHANI WO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Sarwad
|
RJ-272100205202566700/1354
(सराना)
|
2721002052NRG24040220241816096
|
05/02/2024
|
mafia
|
2721002052WL032944
|
mafia
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967644
|
|
MAFIYA BANO WO ANWAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
Sarwad
|
RJ-272100205202566700/1355
(सराना)
|
2721002052NRG24310120241793513
|
05/02/2024
|
gulfasa
|
2721002052WL032597
|
gulfasa
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967658
|
|
GULFASHA WO SHOAIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
Sarwad
|
RJ-272100205202566700/1357
(सराना)
|
2721002052NRG24310120241793514
|
05/02/2024
|
indra
|
2721002052WL032597
|
indra
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967140
|
|
INDRA KUMARI WO YOGESH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
Sarwad
|
RJ-272100205202566700/1359
(सराना)
|
2721002052NRG24010220241797626
|
05/02/2024
|
pooja
|
2721002052WL032665
|
pooja
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967534
|
|
PUJA KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Sarwad
|
RJ-272100205202566700/1360
(सराना)
|
2721002052NRG24310120241793275
|
05/02/2024
|
narbada
|
2721002052WL032594
|
narbada
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967657
|
|
NARMDA DEVI WO PARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Sarwad
|
RJ-272100205202566700/1361
(सराना)
|
2721002052NRG24310120241793276
|
05/02/2024
|
durga
|
2721002052WL032594
|
durga
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967041
|
|
DURGA WO SATYANARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Sarwad
|
RJ-272100205202566700/1362
(सराना)
|
2721002052NRG24310120241793277
|
05/02/2024
|
kaisar
|
2721002052WL032594
|
kaisar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967537
|
|
KESAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
Sarwad
|
RJ-272100205202566700/1364
(सराना)
|
2721002052NRG24010220241797858
|
05/02/2024
|
bholuram
|
2721002052WL032669
|
bholuram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967334
|
|
BHOLU RAM SO CHITTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
Sarwad
|
RJ-272100205202566700/1368
(सराना)
|
2721002052NRG24010220241797859
|
05/02/2024
|
nasim
|
2721002052WL032669
|
nasim
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967659
|
|
NASIM BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
Sarwad
|
RJ-272100205202566700/1377
(सराना)
|
2721002052NRG24010220241797860
|
05/02/2024
|
kanta
|
2721002052WL032669
|
kanta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967360
|
|
KANTA WO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Sarwad
|
RJ-272100205202566700/138
(सराना)
|
2721002052NRG24040220241816097
|
05/02/2024
|
PARSI
|
2721002052WL032944
|
PARSI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966947
|
|
PARSI WO RAMGOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Sarwad
|
RJ-272100205202566700/1383
(सराना)
|
2721002052NRG24040220241816098
|
05/02/2024
|
imran khan
|
2721002052WL032944
|
imran khan
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967069
|
|
IMRAN KHAN SO GANI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
Sarwad
|
RJ-272100205202566700/1385
(सराना)
|
2721002052NRG24310120241793515
|
05/02/2024
|
indra
|
2721002052WL032597
|
indra
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967521
|
|
INDRA DEVI WO HEMRAJ JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Sarwad
|
RJ-272100205202566700/1390
(सराना)
|
2721002052NRG24010220241797627
|
05/02/2024
|
Raj shree kanwar
|
2721002052WL032665
|
Raj shree kanwar
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967477
|
|
RAJSHREE KANWAR WO S
|
BANK OF BARODA(606985)
|
|
303
|
Sarwad
|
RJ-272100205202566700/1391
(सराना)
|
2721002052NRG24040220241816099
|
05/02/2024
|
FARJANA
|
2721002052WL032944
|
FARJANA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967046
|
|
MRS FARZANA WO MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sarwad
|
RJ-272100205202566700/1394
(सराना)
|
2721002052NRG24010220241797861
|
05/02/2024
|
najma
|
2721002052WL032669
|
najma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967459
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
Sarwad
|
RJ-272100205202566700/1396
(सराना)
|
2721002052NRG24010220241797862
|
05/02/2024
|
sofiya bano
|
2721002052WL032669
|
sofiya bano
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967549
|
|
SOFIYA BANO WO SAKRUDEEN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
Sarwad
|
RJ-272100205202566700/1400
(सराना)
|
2721002052NRG24310120241793278
|
05/02/2024
|
rekha
|
2721002052WL032594
|
rekha
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967156
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Sarwad
|
RJ-272100205202566700/1401
(सराना)
|
2721002052NRG24010220241797863
|
05/02/2024
|
Shambhu
|
2721002052WL032669
|
Shambhu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967425
|
|
SHAMBHU SINGH RATHORE CO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
Sarwad
|
RJ-272100205202566700/1402
(सराना)
|
2721002052NRG24010220241797864
|
05/02/2024
|
sena
|
2721002052WL032669
|
sena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967035
|
|
SENA DEVI WO JIVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
Sarwad
|
RJ-272100205202566700/1403
(सराना)
|
2721002052NRG24010220241797629
|
05/02/2024
|
shila
|
2721002052WL032665
|
shila
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967288
|
|
SHEELA WO PARAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
Sarwad
|
RJ-272100205202566700/1404
(सराना)
|
2721002052NRG24310120241793279
|
05/02/2024
|
soniya
|
2721002052WL032594
|
soniya
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967663
|
|
SONIYA BANO CO HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
Sarwad
|
RJ-272100205202566700/141
(सराना)
|
2721002052NRG24310120241793280
|
05/02/2024
|
MADINA
|
2721002052WL032594
|
MADINA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967487
|
|
MADINA WO FARIYAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Sarwad
|
RJ-272100205202566700/1411
(सराना)
|
2721002052NRG24310120241793516
|
05/02/2024
|
REKHA
|
2721002052WL032597
|
REKHA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967480
|
|
REKHA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
Sarwad
|
RJ-272100205202566700/1413
(सराना)
|
2721002052NRG24040220241816100
|
05/02/2024
|
HABEEB MOB.
|
2721002052WL032944
|
HABEEB MOB.
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967411
|
|
HABEEB MOHAMMMAD MANSURI SO BAFAT MOHAMM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
Sarwad
|
RJ-272100205202566700/1414
(सराना)
|
2721002052NRG24010220241797865
|
05/02/2024
|
ASHA
|
2721002052WL032669
|
ASHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273966974
|
|
ASHA WO VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Sarwad
|
RJ-272100205202566700/1415
(सराना)
|
2721002052NRG24010220241797630
|
05/02/2024
|
mansha ram
|
2721002052WL032665
|
mansha ram
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967414
|
|
MANSHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
316
|
Sarwad
|
RJ-272100205202566700/1417
(सराना)
|
2721002052NRG24310120241793517
|
05/02/2024
|
KANOT
|
2721002052WL032597
|
KANOT
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967540
|
|
KANOT BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
Sarwad
|
RJ-272100205202566700/1419
(सराना)
|
2721002052NRG24010220241797632
|
05/02/2024
|
manish
|
2721002052WL032665
|
manish
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967392
|
|
MANISH CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Sarwad
|
RJ-272100205202566700/1419
(सराना)
|
2721002052NRG24010220241797631
|
05/02/2024
|
pooja
|
2721002052WL032665
|
pooja
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967316
|
|
POOJA WO MANISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
Sarwad
|
RJ-272100205202566700/1420
(सराना)
|
2721002052NRG24310120241793518
|
05/02/2024
|
manju
|
2721002052WL032597
|
manju
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967464
|
|
MANJU WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
320
|
Sarwad
|
RJ-272100205202566700/1421
(सराना)
|
2721002052NRG24010220241797866
|
05/02/2024
|
NORATI
|
2721002052WL032669
|
NORATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967595
|
|
NORATI WO MANGLA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
Sarwad
|
RJ-272100205202566700/1422
(सराना)
|
2721002052NRG24010220241797867
|
05/02/2024
|
RASALI DEVI
|
2721002052WL032669
|
RASALI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967349
|
|
RASALI DEVI WO HARISINGH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
Sarwad
|
RJ-272100205202566700/1426
(सराना)
|
2721002052NRG24310120241793282
|
05/02/2024
|
Bhanwar Singh
|
2721002052WL032594
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967132
|
|
BHANWAR SINGH S/O MAKARDHWAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Sarwad
|
RJ-272100205202566700/1431
(सराना)
|
2721002052NRG24010220241797633
|
05/02/2024
|
Seema Kanwar
|
2721002052WL032665
|
Seema Kanwar
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967394
|
|
SEEMA KANWAR WO BHARAT SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
Sarwad
|
RJ-272100205202566700/1432
(सराना)
|
2721002052NRG24010220241797868
|
05/02/2024
|
Maya Devi
|
2721002052WL032669
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967593
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
Sarwad
|
RJ-272100205202566700/1432
(सराना)
|
2721002052NRG24310120241793519
|
05/02/2024
|
Ram Narayan
|
2721002052WL032597
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967508
|
|
RAMNARAYAN KHATI SO GOGRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
Sarwad
|
RJ-272100205202566700/1433
(सराना)
|
2721002052NRG24040220241816101
|
05/02/2024
|
Rihana Banu
|
2721002052WL032944
|
Rihana Banu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967158
|
|
RIHANA BANU
|
BANK OF BARODA(606985)
|
|
327
|
Sarwad
|
RJ-272100205202566700/1435
(सराना)
|
2721002052NRG24010220241797869
|
05/02/2024
|
Vikram
|
2721002052WL032669
|
Vikram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967655
|
|
VIKRAM SINGH RATHORE SO SHANKAR SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
Sarwad
|
RJ-272100205202566700/1444
(सराना)
|
2721002052NRG24010220241797870
|
05/02/2024
|
Pavitra
|
2721002052WL032669
|
Pavitra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967048
|
|
MRS PAVITRA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sarwad
|
RJ-272100205202566700/1446
(सराना)
|
2721002052NRG24010220241797871
|
05/02/2024
|
Gheesi Devi
|
2721002052WL032669
|
Gheesi Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967355
|
|
GHEESI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
Sarwad
|
RJ-272100205202566700/1447
(सराना)
|
2721002052NRG24010220241797872
|
05/02/2024
|
Chaina
|
2721002052WL032669
|
Chaina
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967042
|
|
CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
Sarwad
|
RJ-272100205202566700/1448
(सराना)
|
2721002052NRG24310120241793283
|
05/02/2024
|
Rajendra Singh
|
2721002052WL032594
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967130
|
|
RAJENDRA SINGH HADA SO MAKARDHVAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
Sarwad
|
RJ-272100205202566700/1450
(सराना)
|
2721002052NRG24010220241797873
|
05/02/2024
|
Vimala Devi
|
2721002052WL032669
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967138
|
|
VIMLA DEVI WO DHARMI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
Sarwad
|
RJ-272100205202566700/1456
(सराना)
|
2721002052NRG24010220241797874
|
05/02/2024
|
Guljar Bano
|
2721002052WL032669
|
Guljar Bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967573
|
|
GULJAR BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
Sarwad
|
RJ-272100205202566700/1457
(सराना)
|
2721002052NRG24010220241797875
|
05/02/2024
|
Shikha
|
2721002052WL032669
|
Shikha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967468
|
|
SHIKHA SONI CO JITENDRA KUMAR SWARNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Sarwad
|
RJ-272100205202566700/1458
(सराना)
|
2721002052NRG24040220241816102
|
05/02/2024
|
Manju
|
2721002052WL032944
|
Manju
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967572
|
|
MANJU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
336
|
Sarwad
|
RJ-272100205202566700/1459
(सराना)
|
2721002052NRG24310120241793521
|
05/02/2024
|
Irfan
|
2721002052WL032597
|
Irfan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967033
|
|
IRFAN BISAYATI SO CHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
Sarwad
|
RJ-272100205202566700/1459
(सराना)
|
2721002052NRG24310120241793522
|
05/02/2024
|
Sanam Bano
|
2721002052WL032597
|
Sanam Bano
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967417
|
|
SHABANAM BANU WO MOHAMMAD IRFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
Sarwad
|
RJ-272100205202566700/146
(सराना)
|
2721002052NRG24010220241797876
|
05/02/2024
|
RAMUDI
|
2721002052WL032669
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967389
|
|
RAMUDI DEVI WO MITU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
Sarwad
|
RJ-272100205202566700/1460
(सराना)
|
2721002052NRG24010220241797877
|
05/02/2024
|
Sonu Kanwar
|
2721002052WL032669
|
Sonu Kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967458
|
|
SONU KANWAR WO KARMAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
Sarwad
|
RJ-272100205202566700/1461
(सराना)
|
2721002052NRG24310120241793523
|
05/02/2024
|
Firoj Khan
|
2721002052WL032597
|
Firoj Khan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967344
|
|
FIROJ KHAN SO BASHIR BISAYATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
Sarwad
|
RJ-272100205202566700/1469
(सराना)
|
2721002052NRG24310120241793524
|
05/02/2024
|
Tinku Kanvar
|
2721002052WL032597
|
Tinku Kanvar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967596
|
|
TINKU KANVAR WO GOVERDHAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
Sarwad
|
RJ-272100205202566700/1470
(सराना)
|
2721002052NRG24310120241793525
|
05/02/2024
|
Aarti Kanwar
|
2721002052WL032597
|
Aarti Kanwar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967588
|
|
AARTI KANWAR RATHORE WO JAI SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
Sarwad
|
RJ-272100205202566700/1471
(सराना)
|
2721002052NRG24310120241793526
|
05/02/2024
|
Rinku Devi
|
2721002052WL032597
|
Rinku Devi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967133
|
|
RINKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
Sarwad
|
RJ-272100205202566700/1475
(सराना)
|
2721002052NRG24310120241793527
|
05/02/2024
|
Ganesh
|
2721002052WL032597
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967536
|
|
GANESH PRAJAPAT SO DHUKAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
Sarwad
|
RJ-272100205202566700/148
(सराना)
|
2721002052NRG24010220241797634
|
05/02/2024
|
BADAMI
|
2721002052WL032665
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967276
|
|
BADAMI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Sarwad
|
RJ-272100205202566700/1480
(सराना)
|
2721002052NRG24310120241793528
|
05/02/2024
|
Parasi
|
2721002052WL032597
|
Parasi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967473
|
|
PARASI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
Sarwad
|
RJ-272100205202566700/1481
(सराना)
|
2721002052NRG24010220241797878
|
05/02/2024
|
Mamta
|
2721002052WL032669
|
Mamta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967479
|
|
MAMTA CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
Sarwad
|
RJ-272100205202566700/1483
(सराना)
|
2721002052NRG24010220241797879
|
05/02/2024
|
bhanwar
|
2721002052WL032669
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967667
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
Sarwad
|
RJ-272100205202566700/1484-A
(सराना)
|
2721002052NRG24010220241797635
|
05/02/2024
|
SANJU
|
2721002052WL032665
|
SANJU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967159
|
|
SANJU VAISHNAV DO SHIVRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
Sarwad
|
RJ-272100205202566700/1485
(सराना)
|
2721002052NRG24010220241797636
|
05/02/2024
|
kiran
|
2721002052WL032665
|
kiran
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967514
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sarwad
|
RJ-272100205202566700/1486
(सराना)
|
2721002052NRG24310120241793284
|
05/02/2024
|
maya
|
2721002052WL032594
|
maya
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967484
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Sarwad
|
RJ-272100205202566700/1487
(सराना)
|
2721002052NRG24310120241793529
|
05/02/2024
|
ram kanya
|
2721002052WL032597
|
ram kanya
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967239
|
|
RAM KANYA DEVI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
Sarwad
|
RJ-272100205202566700/149
(सराना)
|
2721002052NRG24010220241797880
|
05/02/2024
|
sampat devi
|
2721002052WL032669
|
sampat devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967070
|
|
SAMPAT DAVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100205202566700/1491
(सराना)
|
2721002052NRG24010220241797637
|
05/02/2024
|
Priya Devi
|
2721002052WL032665
|
Priya Devi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967501
|
|
PRIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Sarwad
|
RJ-272100205202566700/1493
(सराना)
|
2721002052NRG24010220241797881
|
05/02/2024
|
Kismat
|
2721002052WL032669
|
Kismat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967346
|
|
KISMAT ALI SO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
Sarwad
|
RJ-272100205202566700/1494
(सराना)
|
2721002052NRG24310120241793285
|
05/02/2024
|
Jivraj
|
2721002052WL032594
|
Jivraj
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967666
|
|
JIVARAJ SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
Sarwad
|
RJ-272100205202566700/1495
(सराना)
|
2721002052NRG24010220241797882
|
05/02/2024
|
Ghisa Lal
|
2721002052WL032669
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967152
|
|
GHEESALAL SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Sarwad
|
RJ-272100205202566700/1501
(सराना)
|
2721002052NRG24010220241797883
|
05/02/2024
|
Niraj Bano
|
2721002052WL032669
|
Niraj Bano
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967591
|
|
NIRAJ BANO WO TALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
Sarwad
|
RJ-272100205202566700/1502
(सराना)
|
2721002052NRG24310120241793530
|
05/02/2024
|
Afsana
|
2721002052WL032597
|
Afsana
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967516
|
|
AFSANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
Sarwad
|
RJ-272100205202566700/1503
(सराना)
|
2721002052NRG24010220241797638
|
05/02/2024
|
Ramsingh Bagariya
|
2721002052WL032665
|
Ramsingh Bagariya
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Rejected
|
28/03/2024
|
|
2273967526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Sarwad
|
RJ-272100205202566700/1507
(सराना)
|
2721002052NRG24310120241793286
|
05/02/2024
|
Pooja
|
2721002052WL032594
|
Pooja
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967362
|
|
POOJA WO KANA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
Sarwad
|
RJ-272100205202566700/1509
(सराना)
|
2721002052NRG24310120241793287
|
05/02/2024
|
NAMEENA PINARA
|
2721002052WL032594
|
NAMEENA PINARA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967485
|
|
NAMINA PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
Sarwad
|
RJ-272100205202566700/151
(सराना)
|
2721002052NRG24310120241793288
|
05/02/2024
|
KANTA
|
2721002052WL032594
|
KANTA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967082
|
|
KANTA DEVI WO MANGILAL MEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Sarwad
|
RJ-272100205202566700/1510
(सराना)
|
2721002052NRG24010220241797639
|
05/02/2024
|
Sheweta
|
2721002052WL032665
|
Sheweta
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967160
|
|
SHWETA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
Sarwad
|
RJ-272100205202566700/1511
(सराना)
|
2721002052NRG24310120241793531
|
05/02/2024
|
Gulista Banu
|
2721002052WL032597
|
Gulista Banu
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967541
|
|
GULISTA BANO
|
BANK OF BARODA(606985)
|
|
366
|
Sarwad
|
RJ-272100205202566700/1513
(सराना)
|
2721002052NRG24040220241816103
|
05/02/2024
|
Jeevraj Bagariya
|
2721002052WL032944
|
Jeevraj Bagariya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967544
|
|
JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
Sarwad
|
RJ-272100205202566700/1513
(सराना)
|
2721002052NRG24040220241816104
|
05/02/2024
|
Samotra
|
2721002052WL032944
|
Samotra
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967585
|
|
SAMOTRA WO JIVRAJ BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
Sarwad
|
RJ-272100205202566700/1514
(सराना)
|
2721002052NRG24010220241797884
|
05/02/2024
|
Rubina
|
2721002052WL032669
|
Rubina
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967161
|
|
RUBINA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
Sarwad
|
RJ-272100205202566700/1515
(सराना)
|
2721002052NRG24010220241797885
|
05/02/2024
|
Lila
|
2721002052WL032669
|
Lila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967478
|
|
LILA WO RAMKUNWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
Sarwad
|
RJ-272100205202566700/1516
(सराना)
|
2721002052NRG24010220241797640
|
05/02/2024
|
Durga
|
2721002052WL032665
|
Durga
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967519
|
|
DURGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
Sarwad
|
RJ-272100205202566700/1517
(सराना)
|
2721002052NRG24010220241797886
|
05/02/2024
|
Rina Kanwar
|
2721002052WL032669
|
Rina Kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
28/03/2024
|
|
2273967598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
Sarwad
|
RJ-272100205202566700/1527
(सराना)
|
2721002052NRG24010220241797887
|
05/02/2024
|
Sunita Bairwa
|
2721002052WL032669
|
Sunita Bairwa
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967474
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
Sarwad
|
RJ-272100205202566700/1529
(सराना)
|
2721002052NRG24010220241797641
|
05/02/2024
|
Sonu
|
2721002052WL032665
|
Sonu
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967325
|
|
SONU WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
Sarwad
|
RJ-272100205202566700/153
(सराना)
|
2721002052NRG24010220241797888
|
05/02/2024
|
rameshwri
|
2721002052WL032669
|
rameshwri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967555
|
|
RAMESHWARI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
Sarwad
|
RJ-272100205202566700/1532
(सराना)
|
2721002052NRG24010220241797889
|
05/02/2024
|
Sayana Bano
|
2721002052WL032669
|
Sayana Bano
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967543
|
|
SAIN BANON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Sarwad
|
RJ-272100205202566700/1534
(सराना)
|
2721002052NRG24010220241797642
|
05/02/2024
|
Pooja Bairwa
|
2721002052WL032665
|
Pooja Bairwa
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967520
|
|
PUJA BAIRWA CO SURESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
Sarwad
|
RJ-272100205202566700/1537
(सराना)
|
2721002052NRG24310120241791778
|
05/02/2024
|
Mahendra
|
2721002052WL032575
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967517
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
Sarwad
|
RJ-272100205202566700/154
(सराना)
|
2721002052NRG24310120241793289
|
05/02/2024
|
RAMKANYA
|
2721002052WL032594
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967235
|
|
RAMKANYA DEVI WO MITHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
Sarwad
|
RJ-272100205202566700/1541
(सराना)
|
2721002052NRG24310120241791779
|
05/02/2024
|
Dasrath Khatik
|
2721002052WL032575
|
Dasrath Khatik
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967476
|
|
DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
Sarwad
|
RJ-272100205202566700/1543
(सराना)
|
2721002052NRG24010220241797643
|
05/02/2024
|
Munna BAgariya
|
2721002052WL032665
|
Munna BAgariya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967524
|
|
MUNNA BAGARIYA SO KISHAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Sarwad
|
RJ-272100205202566700/1546
(सराना)
|
2721002052NRG24310120241793532
|
05/02/2024
|
Chinki Jat
|
2721002052WL032597
|
Chinki Jat
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967542
|
|
CHINKI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
Sarwad
|
RJ-272100205202566700/155
(सराना)
|
2721002052NRG24010220241797644
|
05/02/2024
|
rabiya
|
2721002052WL032665
|
rabiya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967680
|
|
RABIYA BANU WO SIKANDAR MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
Sarwad
|
RJ-272100205202566700/1551
(सराना)
|
2721002052NRG24040220241816105
|
05/02/2024
|
guman
|
2721002052WL032944
|
guman
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967599
|
|
GUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
Sarwad
|
RJ-272100205202566700/1553
(सराना)
|
2721002052NRG24310120241793290
|
05/02/2024
|
Surgyan Jat
|
2721002052WL032594
|
Surgyan Jat
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967578
|
|
SURGYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
Sarwad
|
RJ-272100205202566700/1561
(सराना)
|
2721002052NRG24310120241791780
|
05/02/2024
|
rajendra
|
2721002052WL032575
|
rajendra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2273967594
|
|
Mr. RAJENDRA KUMAR VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Sarwad
|
RJ-272100205202566700/1564
(सराना)
|
2721002052NRG24310120241793291
|
05/02/2024
|
pooja
|
2721002052WL032594
|
pooja
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967579
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
Sarwad
|
RJ-272100205202566700/157
(सराना)
|
2721002052NRG24040220241816106
|
05/02/2024
|
Asha Ram
|
2721002052WL032944
|
Asha Ram
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967602
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Sarwad
|
RJ-272100205202566700/157
(सराना)
|
2721002052NRG24310120241791781
|
05/02/2024
|
SHIVRAJ
|
2721002052WL032575
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967174
|
|
SHIVRAJ SO CHAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
Sarwad
|
RJ-272100205202566700/1572
(सराना)
|
2721002052NRG24310120241793533
|
05/02/2024
|
Maya
|
2721002052WL032597
|
Maya
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967357
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
Sarwad
|
RJ-272100205202566700/1579
(सराना)
|
2721002052NRG24040220241816107
|
05/02/2024
|
sunita
|
2721002052WL032944
|
sunita
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967262
|
|
SUNITA CHOUDHARY CO SITA RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
Sarwad
|
RJ-272100205202566700/1580
(सराना)
|
2721002052NRG24310120241791782
|
05/02/2024
|
satynarayan bairwa
|
2721002052WL032575
|
satynarayan bairwa
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967615
|
|
SATYNARAYAN BAIRWA SO GIRDHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
Sarwad
|
RJ-272100205202566700/1581
(सराना)
|
2721002052NRG24040220241816108
|
05/02/2024
|
shabanam
|
2721002052WL032944
|
shabanam
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967608
|
|
SHABANAM DO BASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
Sarwad
|
RJ-272100205202566700/1582
(सराना)
|
2721002052NRG24010220241797645
|
05/02/2024
|
shankar
|
2721002052WL032665
|
shankar
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967424
|
|
SHANKAR KHATIK SO CHITTAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
Sarwad
|
RJ-272100205202566700/1584
(सराना)
|
2721002052NRG24310120241793534
|
05/02/2024
|
sonu kumhar
|
2721002052WL032597
|
sonu kumhar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967607
|
|
SONU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
Sarwad
|
RJ-272100205202566700/1585
(सराना)
|
2721002052NRG24310120241793535
|
05/02/2024
|
nirma
|
2721002052WL032597
|
nirma
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967605
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
Sarwad
|
RJ-272100205202566700/1586
(सराना)
|
2721002052NRG24310120241793536
|
05/02/2024
|
najmeen banu bisayti
|
2721002052WL032597
|
najmeen banu bisayti
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967617
|
|
NAJMEEN BANU BISAYTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
Sarwad
|
RJ-272100205202566700/1588
(सराना)
|
2721002052NRG24310120241793537
|
05/02/2024
|
hira kumari
|
2721002052WL032597
|
hira kumari
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967612
|
|
HEERA PRAJAPAT DO SU
|
BANK OF BARODA(606985)
|
|
398
|
Sarwad
|
RJ-272100205202566700/159
(सराना)
|
2721002052NRG24010220241797646
|
05/02/2024
|
lali bano
|
2721002052WL032665
|
lali bano
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967412
|
|
LALI BANU W/O SH. CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
Sarwad
|
RJ-272100205202566700/16
(सराना)
|
2721002052NRG24010220241797647
|
05/02/2024
|
KALURAM
|
2721002052WL032665
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967693
|
|
KALU SO SUGANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
Sarwad
|
RJ-272100205202566700/1604
(सराना)
|
2721002052NRG24040220241816110
|
05/02/2024
|
Kamlesh Kanwar Rajput
|
2721002052WL032944
|
Kamlesh Kanwar Rajput
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967678
|
|
KAMLESH KANWAR RAJPUT CO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
Sarwad
|
RJ-272100205202566700/1604
(सराना)
|
2721002052NRG24040220241816109
|
05/02/2024
|
Mahaveer Singh Rajput
|
2721002052WL032944
|
Mahaveer Singh Rajput
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967677
|
|
MAHAVEER SINGH RAJPU
|
BANK OF BARODA(606985)
|
|
402
|
Sarwad
|
RJ-272100205202566700/1605
(सराना)
|
2721002052NRG24040220241816111
|
05/02/2024
|
Anu Khatik
|
2721002052WL032944
|
Anu Khatik
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967676
|
|
ANU SUYAL U/G MANGAL CHAND
|
IDBI BANK(607095)
|
|
403
|
Sarwad
|
RJ-272100205202566700/161
(सराना)
|
2721002052NRG24010220241797648
|
05/02/2024
|
KALI
|
2721002052WL032665
|
KALI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967375
|
|
KALI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
Sarwad
|
RJ-272100205202566700/162
(सराना)
|
2721002052NRG24310120241791783
|
05/02/2024
|
SEETA
|
2721002052WL032575
|
SEETA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967090
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
Sarwad
|
RJ-272100205202566700/163
(सराना)
|
2721002052NRG24010220241797649
|
05/02/2024
|
anopi
|
2721002052WL032665
|
anopi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967274
|
|
ANOPI WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
Sarwad
|
RJ-272100205202566700/164
(सराना)
|
2721002052NRG24310120241793538
|
05/02/2024
|
billu
|
2721002052WL032597
|
billu
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967134
|
|
BILU WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
Sarwad
|
RJ-272100205202566700/166
(सराना)
|
2721002052NRG24310120241791784
|
05/02/2024
|
HIRA DEVI
|
2721002052WL032575
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967232
|
|
HEERA DEVI
|
GENERAL POST OFFICE(607245)
|
|
408
|
Sarwad
|
RJ-272100205202566700/167
(सराना)
|
2721002052NRG24310120241792269
|
05/02/2024
|
BILA
|
2721002052WL032580
|
BILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967068
|
|
BILU WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
Sarwad
|
RJ-272100205202566700/17
(सराना)
|
2721002052NRG24310120241793539
|
05/02/2024
|
RATANI DEVI
|
2721002052WL032597
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967372
|
|
RATANI DEVI WO GHEESA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
Sarwad
|
RJ-272100205202566700/170
(सराना)
|
2721002052NRG24040220241816112
|
05/02/2024
|
RAMA
|
2721002052WL032944
|
RAMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967690
|
|
RAMA SO SHYOCHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
Sarwad
|
RJ-272100205202566700/172
(सराना)
|
2721002052NRG24310120241793540
|
05/02/2024
|
MUNNI DEVI
|
2721002052WL032597
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967403
|
|
MUNNI WO VAJIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
Sarwad
|
RJ-272100205202566700/174
(सराना)
|
2721002052NRG24310120241793292
|
05/02/2024
|
PANCHI
|
2721002052WL032594
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967386
|
|
PANCHI WO SONYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
Sarwad
|
RJ-272100205202566700/175
(सराना)
|
2721002052NRG24310120241793293
|
05/02/2024
|
LALI DEVI
|
2721002052WL032594
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967168
|
|
LALI W/O GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
Sarwad
|
RJ-272100205202566700/176
(सराना)
|
2721002052NRG24310120241792271
|
05/02/2024
|
MANGI DEVI
|
2721002052WL032580
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273966930
|
|
MANGI DEVI DO LAXMAN SINGH BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
Sarwad
|
RJ-272100205202566700/177
(सराना)
|
2721002052NRG24010220241797650
|
05/02/2024
|
CHANDA
|
2721002052WL032665
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967254
|
|
CHANDA WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
Sarwad
|
RJ-272100205202566700/178
(सराना)
|
2721002052NRG24010220241797890
|
05/02/2024
|
sayar kanwar
|
2721002052WL032669
|
sayar kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967457
|
|
SAYAR KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
Sarwad
|
RJ-272100205202566700/179
(सराना)
|
2721002052NRG24310120241791785
|
05/02/2024
|
PREMLTA DEVI
|
2721002052WL032575
|
PREMLTA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967427
|
|
PREMLATA SHARMA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
Sarwad
|
RJ-272100205202566700/180
(सराना)
|
2721002052NRG24310120241791787
|
05/02/2024
|
GOMI DEVI
|
2721002052WL032575
|
GOMI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967292
|
|
GOMI DEVI WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
Sarwad
|
RJ-272100205202566700/180
(सराना)
|
2721002052NRG24310120241791786
|
05/02/2024
|
SUKHPAL
|
2721002052WL032575
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967064
|
|
SUKHPAL SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
Sarwad
|
RJ-272100205202566700/181
(सराना)
|
2721002052NRG24310120241791788
|
05/02/2024
|
KAMLA
|
2721002052WL032575
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967482
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
Sarwad
|
RJ-272100205202566700/182
(सराना)
|
2721002052NRG24010220241797891
|
05/02/2024
|
UGMI DEVI
|
2721002052WL032669
|
UGMI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967388
|
|
UGAMI DEVI WO HEERA LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
Sarwad
|
RJ-272100205202566700/184
(सराना)
|
2721002052NRG24310120241792273
|
05/02/2024
|
rukma
|
2721002052WL032580
|
rukma
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967229
|
|
RUKAMA DEVI BAGRIYA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
Sarwad
|
RJ-272100205202566700/185
(सराना)
|
2721002052NRG24310120241791789
|
05/02/2024
|
RADHA KANWAR
|
2721002052WL032575
|
RADHA KANWAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273966932
|
|
RADHA DEVI WO SHANKAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
Sarwad
|
RJ-272100205202566700/188
(सराना)
|
2721002052NRG24310120241791790
|
05/02/2024
|
RAMA
|
2721002052WL032575
|
RAMA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967244
|
|
RAMA SO PANCHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
Sarwad
|
RJ-272100205202566700/190
(सराना)
|
2721002052NRG24310120241793294
|
05/02/2024
|
GHISI
|
2721002052WL032594
|
GHISI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966960
|
|
GHISI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
Sarwad
|
RJ-272100205202566700/192
(सराना)
|
2721002052NRG24010220241797892
|
05/02/2024
|
CHOTI BANO
|
2721002052WL032669
|
CHOTI BANO
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967113
|
|
CHHOTI BANO WO ABDUL GAFFAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
Sarwad
|
RJ-272100205202566700/194
(सराना)
|
2721002052NRG24310120241791791
|
05/02/2024
|
BALURAM MALI
|
2721002052WL032575
|
BALURAM MALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967059
|
|
BALU SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
Sarwad
|
RJ-272100205202566700/195
(सराना)
|
2721002052NRG24010220241797893
|
05/02/2024
|
SAYRI
|
2721002052WL032669
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967095
|
|
SAYRI WO DHANNA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
Sarwad
|
RJ-272100205202566700/196
(सराना)
|
2721002052NRG24310120241791792
|
05/02/2024
|
RASAL
|
2721002052WL032575
|
RASAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967571
|
|
RASAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
Sarwad
|
RJ-272100205202566700/197
(सराना)
|
2721002052NRG24310120241793295
|
05/02/2024
|
SOHNI
|
2721002052WL032594
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967080
|
|
SOHANI WO CHHAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
Sarwad
|
RJ-272100205202566700/20
(सराना)
|
2721002052NRG24310120241791793
|
05/02/2024
|
SURESH
|
2721002052WL032575
|
SURESH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967121
|
|
SURESH SO RAMNIWAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
Sarwad
|
RJ-272100205202566700/200
(सराना)
|
2721002052NRG24310120241791794
|
05/02/2024
|
SHANTI
|
2721002052WL032575
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967379
|
|
SHANTI DEVI WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
Sarwad
|
RJ-272100205202566700/201
(सराना)
|
2721002052NRG24310120241791795
|
05/02/2024
|
RASALI
|
2721002052WL032575
|
RASALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967569
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
Sarwad
|
RJ-272100205202566700/204
(सराना)
|
2721002052NRG24310120241793541
|
05/02/2024
|
shankarsingh
|
2721002052WL032597
|
shankarsingh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273966934
|
|
SHANKAR SINGH SO JODU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
Sarwad
|
RJ-272100205202566700/207
(सराना)
|
2721002052NRG24310120241793296
|
05/02/2024
|
ghisa
|
2721002052WL032594
|
ghisa
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967245
|
|
GHEESA SO CHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
Sarwad
|
RJ-272100205202566700/208
(सराना)
|
2721002052NRG24040220241816113
|
05/02/2024
|
JAMILA BANO
|
2721002052WL032944
|
JAMILA BANO
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967642
|
|
JAMILA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
Sarwad
|
RJ-272100205202566700/21
(सराना)
|
2721002052NRG24310120241793542
|
05/02/2024
|
Kajodmal
|
2721002052WL032597
|
Kajodmal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273966923
|
|
KAJOD SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
Sarwad
|
RJ-272100205202566700/211
(सराना)
|
2721002052NRG24310120241793543
|
05/02/2024
|
KALI
|
2721002052WL032597
|
KALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967635
|
|
KALI WO PRAHLAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
Sarwad
|
RJ-272100205202566700/213
(सराना)
|
2721002052NRG24010220241797651
|
05/02/2024
|
CHINTA BAIRWA
|
2721002052WL032665
|
CHINTA BAIRWA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967056
|
|
CHANTA ALIAS CHINTA WO GOPI
|
UCO BANK(607066)
|
|
440
|
Sarwad
|
RJ-272100205202566700/216
(सराना)
|
2721002052NRG24040220241816114
|
05/02/2024
|
KAMLA
|
2721002052WL032944
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967290
|
|
KAMLA WO ARJUN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
Sarwad
|
RJ-272100205202566700/217
(सराना)
|
2721002052NRG24010220241797652
|
05/02/2024
|
MANI
|
2721002052WL032665
|
MANI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967505
|
|
MANI DEVI WO DHUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Sarwad
|
RJ-272100205202566700/218
(सराना)
|
2721002052NRG24310120241791796
|
05/02/2024
|
Sohani Bairwa
|
2721002052WL032575
|
Sohani Bairwa
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967075
|
|
SOHANI DEVI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
Sarwad
|
RJ-272100205202566700/219
(सराना)
|
2721002052NRG24010220241797895
|
05/02/2024
|
AMRI
|
2721002052WL032669
|
AMRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967224
|
|
AMRI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
Sarwad
|
RJ-272100205202566700/22
(सराना)
|
2721002052NRG24310120241793544
|
05/02/2024
|
RAISA
|
2721002052WL032597
|
RAISA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967186
|
|
RAISA WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
Sarwad
|
RJ-272100205202566700/220
(सराना)
|
2721002052NRG24310120241793297
|
05/02/2024
|
LALITA
|
2721002052WL032594
|
LALITA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966921
|
|
LALITA WO RAMDAYAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
Sarwad
|
RJ-272100205202566700/222
(सराना)
|
2721002052NRG24310120241793545
|
05/02/2024
|
SHANTI
|
2721002052WL032597
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967449
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
Sarwad
|
RJ-272100205202566700/224
(सराना)
|
2721002052NRG24310120241791797
|
05/02/2024
|
PREM DEVI
|
2721002052WL032575
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967660
|
|
PREM DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
Sarwad
|
RJ-272100205202566700/225
(सराना)
|
2721002052NRG24310120241793546
|
05/02/2024
|
SHARWANI
|
2721002052WL032597
|
SHARWANI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967553
|
|
SHRAWANI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
Sarwad
|
RJ-272100205202566700/226
(सराना)
|
2721002052NRG24010220241797653
|
05/02/2024
|
ramniwas
|
2721002052WL032665
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967580
|
|
RAMNIWAS SO CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
Sarwad
|
RJ-272100205202566700/227
(सराना)
|
2721002052NRG24010220241797654
|
05/02/2024
|
MAINA
|
2721002052WL032665
|
MAINA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966948
|
|
MAINA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Sarwad
|
RJ-272100205202566700/229
(सराना)
|
2721002052NRG24310120241793298
|
05/02/2024
|
kanaram
|
2721002052WL032594
|
kanaram
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967169
|
|
KANA RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
Sarwad
|
RJ-272100205202566700/232
(सराना)
|
2721002052NRG24310120241791798
|
05/02/2024
|
LADI
|
2721002052WL032575
|
LADI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967223
|
|
LADI W O SH GIRDHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
Sarwad
|
RJ-272100205202566700/233
(सराना)
|
2721002052NRG24040220241816115
|
05/02/2024
|
KAISER DEVI
|
2721002052WL032944
|
KAISER DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967687
|
|
KESAR DEVI WO KALURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
Sarwad
|
RJ-272100205202566700/234
(सराना)
|
2721002052NRG24310120241793299
|
05/02/2024
|
SHANTI
|
2721002052WL032594
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966915
|
|
SHANTI WO KAILASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
Sarwad
|
RJ-272100205202566700/236
(सराना)
|
2721002052NRG24010220241797655
|
05/02/2024
|
LALI
|
2721002052WL032665
|
LALI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967507
|
|
LALI DEVI WO KALIASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
Sarwad
|
RJ-272100205202566700/237
(सराना)
|
2721002052NRG24310120241793547
|
05/02/2024
|
SUKHPALI
|
2721002052WL032597
|
SUKHPALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967106
|
|
SUKHAPALI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
Sarwad
|
RJ-272100205202566700/24
(सराना)
|
2721002052NRG24010220241797896
|
05/02/2024
|
MADINA
|
2721002052WL032669
|
MADINA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967087
|
|
MADINA WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
Sarwad
|
RJ-272100205202566700/242
(सराना)
|
2721002052NRG24310120241791799
|
05/02/2024
|
PILOJA
|
2721002052WL032575
|
PILOJA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967699
|
|
PILAUJA WO SIRAJUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
Sarwad
|
RJ-272100205202566700/244
(सराना)
|
2721002052NRG24010220241797897
|
05/02/2024
|
GOGA DEVI
|
2721002052WL032669
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967366
|
|
GOGA WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
Sarwad
|
RJ-272100205202566700/245
(सराना)
|
2721002052NRG24310120241793548
|
05/02/2024
|
SANTOSH
|
2721002052WL032597
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967367
|
|
SANTOSH WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
Sarwad
|
RJ-272100205202566700/248
(सराना)
|
2721002052NRG24010220241797898
|
05/02/2024
|
BHOLI
|
2721002052WL032669
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273966967
|
|
BHOLI WO HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
Sarwad
|
RJ-272100205202566700/249
(सराना)
|
2721002052NRG24010220241797656
|
05/02/2024
|
PRAHLAD
|
2721002052WL032665
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967142
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
Sarwad
|
RJ-272100205202566700/25
(सराना)
|
2721002052NRG24310120241793549
|
05/02/2024
|
NETAL
|
2721002052WL032597
|
NETAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967400
|
|
NETAL WO UGMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
Sarwad
|
RJ-272100205202566700/250
(सराना)
|
2721002052NRG24310120241791800
|
05/02/2024
|
DHAPU
|
2721002052WL032575
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966973
|
|
DHAPU WO DHUKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
Sarwad
|
RJ-272100205202566700/255
(सराना)
|
2721002052NRG24310120241791801
|
05/02/2024
|
CHANDA
|
2721002052WL032575
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967119
|
|
CHANDA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
Sarwad
|
RJ-272100205202566700/258
(सराना)
|
2721002052NRG24040220241816116
|
05/02/2024
|
KARMA DEVI
|
2721002052WL032944
|
KARMA DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967640
|
|
KARMA WO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
Sarwad
|
RJ-272100205202566700/261
(सराना)
|
2721002052NRG24010220241797657
|
05/02/2024
|
BHULI
|
2721002052WL032665
|
BHULI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966949
|
|
JHAMKU DEVI WO LATE UGAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
Sarwad
|
RJ-272100205202566700/262
(सराना)
|
2721002052NRG24010220241797899
|
05/02/2024
|
SUMITRA
|
2721002052WL032669
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967567
|
|
SUMITRA DEVI WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
Sarwad
|
RJ-272100205202566700/265
(सराना)
|
2721002052NRG24310120241793550
|
05/02/2024
|
RAMUDI
|
2721002052WL032597
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967178
|
|
RAMUDI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
Sarwad
|
RJ-272100205202566700/266
(सराना)
|
2721002052NRG24310120241791802
|
05/02/2024
|
BISMILLA
|
2721002052WL032575
|
BISMILLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967001
|
|
BISMILA WO AMIRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
Sarwad
|
RJ-272100205202566700/269
(सराना)
|
2721002052NRG24010220241797658
|
05/02/2024
|
Geeta
|
2721002052WL032665
|
Geeta
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967289
|
|
GITA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
Sarwad
|
RJ-272100205202566700/27
(सराना)
|
2721002052NRG24010220241797659
|
05/02/2024
|
GAMLA
|
2721002052WL032665
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967013
|
|
GAMALA DEVI WO BALJANATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
Sarwad
|
RJ-272100205202566700/271
(सराना)
|
2721002052NRG24310120241791803
|
05/02/2024
|
SHANTI
|
2721002052WL032575
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967115
|
|
SANTOSH WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
Sarwad
|
RJ-272100205202566700/272
(सराना)
|
2721002052NRG24310120241793551
|
05/02/2024
|
MATHRA
|
2721002052WL032597
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273966938
|
|
MATHRA DEVI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
Sarwad
|
RJ-272100205202566700/273
(सराना)
|
2721002052NRG24310120241791804
|
05/02/2024
|
chhoti devi
|
2721002052WL032575
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967176
|
|
CHHOTI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Sarwad
|
RJ-272100205202566700/274
(सराना)
|
2721002052NRG24010220241797900
|
05/02/2024
|
RUKMA
|
2721002052WL032669
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967404
|
|
RUKMA WO RAMKARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
Sarwad
|
RJ-272100205202566700/276
(सराना)
|
2721002052NRG24010220241797660
|
05/02/2024
|
hajra
|
2721002052WL032665
|
hajra
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967561
|
|
HAJRA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
Sarwad
|
RJ-272100205202566700/278
(सराना)
|
2721002052NRG24010220241797661
|
05/02/2024
|
JIYA
|
2721002052WL032665
|
JIYA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967506
|
|
JIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
Sarwad
|
RJ-272100205202566700/28
(सराना)
|
2721002052NRG24310120241791805
|
05/02/2024
|
SUNSAGAR
|
2721002052WL032575
|
SUNSAGAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967301
|
|
GUN SAGR WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
Sarwad
|
RJ-272100205202566700/280
(सराना)
|
2721002052NRG24310120241793552
|
05/02/2024
|
Bittu Kanwar
|
2721002052WL032597
|
Bittu Kanwar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967623
|
|
BITTU KANWAR D/O KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
481
|
Sarwad
|
RJ-272100205202566700/281
(सराना)
|
2721002052NRG24310120241793553
|
05/02/2024
|
MADINA
|
2721002052WL032597
|
MADINA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967504
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
Sarwad
|
RJ-272100205202566700/282
(सराना)
|
2721002052NRG24010220241797663
|
05/02/2024
|
JETI DEVI
|
2721002052WL032665
|
JETI DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967145
|
|
JETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
Sarwad
|
RJ-272100205202566700/284
(सराना)
|
2721002052NRG24310120241793300
|
05/02/2024
|
GOPAL KEER
|
2721002052WL032594
|
GOPAL KEER
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967430
|
|
GOPAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
Sarwad
|
RJ-272100205202566700/286
(सराना)
|
2721002052NRG24310120241793301
|
05/02/2024
|
DHUKAL
|
2721002052WL032594
|
DHUKAL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967315
|
|
DHUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Sarwad
|
RJ-272100205202566700/286
(सराना)
|
2721002052NRG24310120241793554
|
05/02/2024
|
SOHNI DEVI
|
2721002052WL032597
|
SOHNI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967283
|
|
SOHANI WO DHUKAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
Sarwad
|
RJ-272100205202566700/287
(सराना)
|
2721002052NRG24310120241793555
|
05/02/2024
|
SHAKUNTLA
|
2721002052WL032597
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967300
|
|
SHAKUNTALA DEVI SO RAMNIWAS PANDEY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
Sarwad
|
RJ-272100205202566700/288
(सराना)
|
2721002052NRG24310120241793302
|
05/02/2024
|
SITA
|
2721002052WL032594
|
SITA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967450
|
|
SITA DEVI WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
Sarwad
|
RJ-272100205202566700/289
(सराना)
|
2721002052NRG24310120241793303
|
05/02/2024
|
AKILA BANO
|
2721002052WL032594
|
AKILA BANO
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966917
|
|
AKILA BANO WO RUSTAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
Sarwad
|
RJ-272100205202566700/290
(सराना)
|
2721002052NRG24310120241793556
|
05/02/2024
|
sharukh
|
2721002052WL032597
|
sharukh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967603
|
|
SHAHRUKH KHAN PATWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
Sarwad
|
RJ-272100205202566700/296
(सराना)
|
2721002052NRG24010220241797664
|
05/02/2024
|
FARIDA BANO
|
2721002052WL032665
|
FARIDA BANO
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966937
|
|
FARIDA BANO WO AZMUDDIN MANSUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
Sarwad
|
RJ-272100205202566700/298
(सराना)
|
2721002052NRG24310120241791806
|
05/02/2024
|
MANJU DEVI
|
2721002052WL032575
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967266
|
|
MANJU WO BHANWAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
Sarwad
|
RJ-272100205202566700/30
(सराना)
|
2721002052NRG24310120241791807
|
05/02/2024
|
BALI
|
2721002052WL032575
|
BALI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967452
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
Sarwad
|
RJ-272100205202566700/300
(सराना)
|
2721002052NRG24310120241791808
|
05/02/2024
|
SANTOSH
|
2721002052WL032575
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273966951
|
|
SANTOK WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
Sarwad
|
RJ-272100205202566700/301
(सराना)
|
2721002052NRG24310120241791809
|
05/02/2024
|
PARSI
|
2721002052WL032575
|
PARSI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967381
|
|
PARASI WO JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
Sarwad
|
RJ-272100205202566700/303
(सराना)
|
2721002052NRG24310120241793304
|
05/02/2024
|
BATUL
|
2721002052WL032594
|
BATUL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966979
|
|
BATUL BANU WO NATHUPINAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
Sarwad
|
RJ-272100205202566700/306
(सराना)
|
2721002052NRG24040220241816117
|
05/02/2024
|
Aloli
|
2721002052WL032944
|
Aloli
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967007
|
|
ALOLI WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
Sarwad
|
RJ-272100205202566700/307
(सराना)
|
2721002052NRG24010220241797665
|
05/02/2024
|
TEEJI DEVI
|
2721002052WL032665
|
TEEJI DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967136
|
|
TIJI WO DAYAL CHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
Sarwad
|
RJ-272100205202566700/308
(सराना)
|
2721002052NRG24040220241816118
|
05/02/2024
|
nosar
|
2721002052WL032944
|
nosar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967031
|
|
NOSAR WO MAHAVEER KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Sarwad
|
RJ-272100205202566700/309
(सराना)
|
2721002052NRG24040220241816119
|
05/02/2024
|
KISHNI
|
2721002052WL032944
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967446
|
|
KISHNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
Sarwad
|
RJ-272100205202566700/310
(सराना)
|
2721002052NRG24010220241797666
|
05/02/2024
|
JARINA BANO
|
2721002052WL032665
|
JARINA BANO
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967633
|
|
JARINA WO SADDHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
Sarwad
|
RJ-272100205202566700/313
(सराना)
|
2721002052NRG24010220241797901
|
05/02/2024
|
CHANDA
|
2721002052WL032669
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967503
|
|
CHANDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
Sarwad
|
RJ-272100205202566700/314
(सराना)
|
2721002052NRG24010220241797902
|
05/02/2024
|
BHOPAL SINGH
|
2721002052WL032669
|
BHOPAL SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273966984
|
|
BHOPAL SINGH SO DURGA LAL DAROGO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
Sarwad
|
RJ-272100205202566700/319
(सराना)
|
2721002052NRG24010220241797667
|
05/02/2024
|
SITA
|
2721002052WL032665
|
SITA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967647
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
Sarwad
|
RJ-272100205202566700/32
(सराना)
|
2721002052NRG24040220241816120
|
05/02/2024
|
prem
|
2721002052WL032944
|
prem
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966942
|
|
PREM DEVI WO RAMESHWAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
Sarwad
|
RJ-272100205202566700/320
(सराना)
|
2721002052NRG24310120241791810
|
05/02/2024
|
SOHANI
|
2721002052WL032575
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966931
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
Sarwad
|
RJ-272100205202566700/326
(सराना)
|
2721002052NRG24310120241793305
|
05/02/2024
|
RAMKANYA
|
2721002052WL032594
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966945
|
|
RAN KANYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
Sarwad
|
RJ-272100205202566700/328
(सराना)
|
2721002052NRG24010220241797668
|
05/02/2024
|
PREM DEVI
|
2721002052WL032665
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967550
|
|
PREM WO CHANDRA PRAKASH CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
Sarwad
|
RJ-272100205202566700/329
(सराना)
|
2721002052NRG24310120241791811
|
05/02/2024
|
GEETA DEVI
|
2721002052WL032575
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967184
|
|
GITA SO MUNNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
Sarwad
|
RJ-272100205202566700/33
(सराना)
|
2721002052NRG24310120241793306
|
05/02/2024
|
SEETA
|
2721002052WL032594
|
SEETA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967123
|
|
SEETA WO RAMDHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
Sarwad
|
RJ-272100205202566700/331-A
(सराना)
|
2721002052NRG24310120241793557
|
05/02/2024
|
sampati
|
2721002052WL032597
|
sampati
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967350
|
|
SAMPATI WO DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
Sarwad
|
RJ-272100205202566700/334
(सराना)
|
2721002052NRG24310120241791812
|
05/02/2024
|
SHOYJI DEVI
|
2721002052WL032575
|
SHOYJI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967396
|
|
SHYOJI DEVI KUMHAR WO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
Sarwad
|
RJ-272100205202566700/337
(सराना)
|
2721002052NRG24310120241793307
|
05/02/2024
|
KANCHAN
|
2721002052WL032594
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967665
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
Sarwad
|
RJ-272100205202566700/34
(सराना)
|
2721002052NRG24010220241797669
|
05/02/2024
|
SANNU
|
2721002052WL032665
|
SANNU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967440
|
|
SHANNU BANU WO RAPHIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
Sarwad
|
RJ-272100205202566700/343
(सराना)
|
2721002052NRG24040220241816121
|
05/02/2024
|
CHHOTI
|
2721002052WL032944
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967634
|
|
CHHOTI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
Sarwad
|
RJ-272100205202566700/344
(सराना)
|
2721002052NRG24040220241816122
|
05/02/2024
|
SAMEER KHAN
|
2721002052WL032944
|
SAMEER KHAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967529
|
|
SAMEER KHAN SO NASEER MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
Sarwad
|
RJ-272100205202566700/345
(सराना)
|
2721002052NRG24310120241791813
|
05/02/2024
|
SHANKAR SINGH
|
2721002052WL032575
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966968
|
|
SHANKAR SINGH SO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
Sarwad
|
RJ-272100205202566700/346
(सराना)
|
2721002052NRG24310120241791814
|
05/02/2024
|
SAYARI
|
2721002052WL032575
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967238
|
|
SAYARI W/O.SH.GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
Sarwad
|
RJ-272100205202566700/348
(सराना)
|
2721002052NRG24040220241816123
|
05/02/2024
|
nirmal
|
2721002052WL032944
|
nirmal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967222
|
|
NIRMALA DEVI WO TARACHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
Sarwad
|
RJ-272100205202566700/352
(सराना)
|
2721002052NRG24010220241797903
|
05/02/2024
|
RASALI
|
2721002052WL032669
|
RASALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967230
|
|
RASAL WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
Sarwad
|
RJ-272100205202566700/356
(सराना)
|
2721002052NRG24010220241797670
|
05/02/2024
|
NATHI
|
2721002052WL032665
|
NATHI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967407
|
|
NATHI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
Sarwad
|
RJ-272100205202566700/359
(सराना)
|
2721002052NRG24010220241797671
|
05/02/2024
|
SHARIF MO.
|
2721002052WL032665
|
SHARIF MO.
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967705
|
|
SHARIF MOHAMMAD SO KHWAJ MOHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
Sarwad
|
RJ-272100205202566700/36
(सराना)
|
2721002052NRG24010220241797904
|
05/02/2024
|
MANBHAR
|
2721002052WL032669
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967241
|
|
MANBHAR WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
Sarwad
|
RJ-272100205202566700/362
(सराना)
|
2721002052NRG24310120241793308
|
05/02/2024
|
MAYA DEVI
|
2721002052WL032594
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967564
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
Sarwad
|
RJ-272100205202566700/363
(सराना)
|
2721002052NRG24040220241816124
|
05/02/2024
|
BHAIRU SINGH
|
2721002052WL032944
|
BHAIRU SINGH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967584
|
|
BHERU SINGH SO SHAITAN SINGH RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
Sarwad
|
RJ-272100205202566700/363
(सराना)
|
2721002052NRG24040220241816125
|
05/02/2024
|
papu kanwar
|
2721002052WL032944
|
papu kanwar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967456
|
|
PUSHPA KANWAR WO BHAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
Sarwad
|
RJ-272100205202566700/366
(सराना)
|
2721002052NRG24310120241793309
|
05/02/2024
|
KANI
|
2721002052WL032594
|
KANI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967557
|
|
KANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
Sarwad
|
RJ-272100205202566700/369
(सराना)
|
2721002052NRG24310120241793310
|
05/02/2024
|
RUKMA
|
2721002052WL032594
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967401
|
|
RUKAMA WO GORDHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
Sarwad
|
RJ-272100205202566700/37
(सराना)
|
2721002052NRG24310120241791815
|
05/02/2024
|
RUKSANA BANO
|
2721002052WL032575
|
RUKSANA BANO
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
28/03/2024
|
|
2273967049
|
|
RUKHSANA WO NABI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
Sarwad
|
RJ-272100205202566700/370
(सराना)
|
2721002052NRG24310120241793558
|
05/02/2024
|
SONA
|
2721002052WL032597
|
SONA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967272
|
|
SONU DEVI MEGHWNSHI WO PRABHU MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Sarwad
|
RJ-272100205202566700/373
(सराना)
|
2721002052NRG24010220241797672
|
05/02/2024
|
CHANTA
|
2721002052WL032665
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967060
|
|
CHINTA DEVI WO JASRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
Sarwad
|
RJ-272100205202566700/375
(सराना)
|
2721002052NRG24310120241791816
|
05/02/2024
|
HABUDI
|
2721002052WL032575
|
HABUDI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967287
|
|
HABUDI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
Sarwad
|
RJ-272100205202566700/376
(सराना)
|
2721002052NRG24310120241793311
|
05/02/2024
|
bhula
|
2721002052WL032594
|
bhula
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967281
|
|
BHULI WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
Sarwad
|
RJ-272100205202566700/380
(सराना)
|
2721002052NRG24010220241797905
|
05/02/2024
|
BARJI DEVI
|
2721002052WL032669
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967278
|
|
BARJI WO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Sarwad
|
RJ-272100205202566700/382
(सराना)
|
2721002052NRG24040220241816126
|
05/02/2024
|
KAMLA
|
2721002052WL032944
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967019
|
|
KAMALA DEVI WO KAILASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
Sarwad
|
RJ-272100205202566700/385
(सराना)
|
2721002052NRG24310120241793312
|
05/02/2024
|
RAMESHVARI
|
2721002052WL032594
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967025
|
|
RAMESHWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Sarwad
|
RJ-272100205202566700/386
(सराना)
|
2721002052NRG24040220241816127
|
05/02/2024
|
SAYARI
|
2721002052WL032944
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967252
|
|
SAYARI W/O. SH. DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Sarwad
|
RJ-272100205202566700/387
(सराना)
|
2721002052NRG24310120241793559
|
05/02/2024
|
KANTA
|
2721002052WL032597
|
KANTA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967311
|
|
KANTA DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
Sarwad
|
RJ-272100205202566700/388
(सराना)
|
2721002052NRG24310120241793560
|
05/02/2024
|
NORATI
|
2721002052WL032597
|
NORATI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967054
|
|
NOURATI WO KANARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
Sarwad
|
RJ-272100205202566700/389
(सराना)
|
2721002052NRG24310120241793561
|
05/02/2024
|
SHOBHAG
|
2721002052WL032597
|
SHOBHAG
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967055
|
|
SOBHAG WO RAJU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
Sarwad
|
RJ-272100205202566700/392
(सराना)
|
2721002052NRG24310120241793313
|
05/02/2024
|
shanti
|
2721002052WL032594
|
shanti
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967638
|
|
SHANTI WO PANCHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
Sarwad
|
RJ-272100205202566700/393
(सराना)
|
2721002052NRG24310120241791818
|
05/02/2024
|
kamla
|
2721002052WL032575
|
kamla
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967535
|
|
KAMLA WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
Sarwad
|
RJ-272100205202566700/393
(सराना)
|
2721002052NRG24310120241791817
|
05/02/2024
|
PANNALAL
|
2721002052WL032575
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967052
|
|
PANNA LAL SO HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
Sarwad
|
RJ-272100205202566700/394
(सराना)
|
2721002052NRG24310120241791819
|
05/02/2024
|
SHIVRAJ
|
2721002052WL032575
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966928
|
|
SHIVRAJ CHAWLA SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
Sarwad
|
RJ-272100205202566700/396
(सराना)
|
2721002052NRG24040220241816128
|
05/02/2024
|
SYANI
|
2721002052WL032944
|
SYANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966994
|
|
SYANI WO KANA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
Sarwad
|
RJ-272100205202566700/397
(सराना)
|
2721002052NRG24040220241816129
|
05/02/2024
|
seeta
|
2721002052WL032944
|
seeta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967331
|
|
SITA WO RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
Sarwad
|
RJ-272100205202566700/398
(सराना)
|
2721002052NRG24310120241793314
|
05/02/2024
|
GANDHI
|
2721002052WL032594
|
GANDHI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967094
|
|
GANDHI WO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Sarwad
|
RJ-272100205202566700/399
(सराना)
|
2721002052NRG24310120241791820
|
05/02/2024
|
MEHBUB
|
2721002052WL032575
|
MEHBUB
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967415
|
|
MAHBOOB MOHAMMAD SO LAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
Sarwad
|
RJ-272100205202566700/4
(सराना)
|
2721002052NRG24010220241797906
|
05/02/2024
|
MISHRI KUMHAR
|
2721002052WL032669
|
MISHRI KUMHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967137
|
|
MISHRI SO BODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
Sarwad
|
RJ-272100205202566700/40
(सराना)
|
2721002052NRG24040220241816130
|
05/02/2024
|
NAJMA BANO
|
2721002052WL032944
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967050
|
|
NAZMA BANO WO RAHMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
Sarwad
|
RJ-272100205202566700/401
(सराना)
|
2721002052NRG24310120241793315
|
05/02/2024
|
hanuman
|
2721002052WL032594
|
hanuman
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967326
|
|
HANUMAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
Sarwad
|
RJ-272100205202566700/403
(सराना)
|
2721002052NRG24310120241793316
|
05/02/2024
|
SURMA DEVI
|
2721002052WL032594
|
SURMA DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967209
|
|
SURAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
Sarwad
|
RJ-272100205202566700/404
(सराना)
|
2721002052NRG24310120241793562
|
05/02/2024
|
REKHA KUMARI
|
2721002052WL032597
|
REKHA KUMARI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967500
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
Sarwad
|
RJ-272100205202566700/407
(सराना)
|
2721002052NRG24310120241791821
|
05/02/2024
|
RATANI
|
2721002052WL032575
|
RATANI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967208
|
|
RATANI WO RAMLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Sarwad
|
RJ-272100205202566700/409
(सराना)
|
2721002052NRG24310120241791822
|
05/02/2024
|
manbhar
|
2721002052WL032575
|
manbhar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967609
|
|
MANBHAR WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
Sarwad
|
RJ-272100205202566700/412
(सराना)
|
2721002052NRG24010220241797673
|
05/02/2024
|
MANFUL
|
2721002052WL032665
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967646
|
|
MANFOOL DEVI WO RATAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Sarwad
|
RJ-272100205202566700/415
(सराना)
|
2721002052NRG24040220241816131
|
05/02/2024
|
GOVIND
|
2721002052WL032944
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967116
|
|
GOVIND SO RAMLAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
Sarwad
|
RJ-272100205202566700/419
(सराना)
|
2721002052NRG24310120241793317
|
05/02/2024
|
SURTA
|
2721002052WL032594
|
SURTA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967236
|
|
SURATA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
Sarwad
|
RJ-272100205202566700/42
(सराना)
|
2721002052NRG24040220241816132
|
05/02/2024
|
NATHI BANO
|
2721002052WL032944
|
NATHI BANO
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967188
|
|
NATHI WO MOJUDDIN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
Sarwad
|
RJ-272100205202566700/423
(सराना)
|
2721002052NRG24010220241797907
|
05/02/2024
|
banu
|
2721002052WL032669
|
banu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967559
|
|
BANU WO SADIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
Sarwad
|
RJ-272100205202566700/424
(सराना)
|
2721002052NRG24040220241816133
|
05/02/2024
|
RAMPYARI
|
2721002052WL032944
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967171
|
|
RAMPYARI WO NANDA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
Sarwad
|
RJ-272100205202566700/425
(सराना)
|
2721002052NRG24010220241797674
|
05/02/2024
|
RAMESHWARI
|
2721002052WL032665
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967225
|
|
RAMESHWARI WO LALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
Sarwad
|
RJ-272100205202566700/426
(सराना)
|
2721002052NRG24010220241797908
|
05/02/2024
|
SOHANI DEVI
|
2721002052WL032669
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967368
|
|
SOHANI WO HARCHAND BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
Sarwad
|
RJ-272100205202566700/428
(सराना)
|
2721002052NRG24310120241791823
|
05/02/2024
|
PARSI DEVI
|
2721002052WL032575
|
PARSI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967385
|
|
PARASI DEVI WO RAMKUNVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
Sarwad
|
RJ-272100205202566700/43
(सराना)
|
2721002052NRG24310120241791824
|
05/02/2024
|
CHANDA DEVI
|
2721002052WL032575
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967072
|
|
CHANDA DEVI W/O KALURAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Sarwad
|
RJ-272100205202566700/430
(सराना)
|
2721002052NRG24310120241791825
|
05/02/2024
|
NYALI DEVI
|
2721002052WL032575
|
NYALI DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967062
|
|
NYALA DEVI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
Sarwad
|
RJ-272100205202566700/431
(सराना)
|
2721002052NRG24310120241793318
|
05/02/2024
|
Rukama Devi
|
2721002052WL032594
|
Rukama Devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967337
|
|
RUKAMA WO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
Sarwad
|
RJ-272100205202566700/432
(सराना)
|
2721002052NRG24310120241791826
|
05/02/2024
|
Rukama
|
2721002052WL032575
|
Rukama
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967010
|
|
RUKMA WO RAM DEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100205202566700/435
(सराना)
|
2721002052NRG24010220241797909
|
05/02/2024
|
SOHNI
|
2721002052WL032669
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967332
|
|
SOHANI WO JANVARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Sarwad
|
RJ-272100205202566700/437
(सराना)
|
2721002052NRG24310120241793563
|
05/02/2024
|
LILA
|
2721002052WL032597
|
LILA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967024
|
|
LEELA DEVI WO TEJU BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
Sarwad
|
RJ-272100205202566700/440
(सराना)
|
2721002052NRG24310120241791827
|
05/02/2024
|
SHIVRAJ
|
2721002052WL032575
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967067
|
|
SHIVRAJ SO MANGU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
Sarwad
|
RJ-272100205202566700/442
(सराना)
|
2721002052NRG24310120241793319
|
05/02/2024
|
PREM DEVI
|
2721002052WL032594
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967275
|
|
PREM WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100205202566700/445
(सराना)
|
2721002052NRG24040220241816134
|
05/02/2024
|
Surta
|
2721002052WL032944
|
Surta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967671
|
|
SURTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
Sarwad
|
RJ-272100205202566700/449
(सराना)
|
2721002052NRG24010220241797675
|
05/02/2024
|
GEETA
|
2721002052WL032665
|
GEETA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967147
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
Sarwad
|
RJ-272100205202566700/453
(सराना)
|
2721002052NRG24310120241793320
|
05/02/2024
|
misrilal
|
2721002052WL032594
|
misrilal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967493
|
|
MISHRI BHAMBHI SO SAJNA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
Sarwad
|
RJ-272100205202566700/454
(सराना)
|
2721002052NRG24040220241816135
|
05/02/2024
|
PUSHPA
|
2721002052WL032944
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967233
|
|
PUSI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
Sarwad
|
RJ-272100205202566700/455
(सराना)
|
2721002052NRG24040220241816136
|
05/02/2024
|
BANSHILAL
|
2721002052WL032944
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967008
|
|
BANSI LAL SO RAYA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Sarwad
|
RJ-272100205202566700/455
(सराना)
|
2721002052NRG24040220241816137
|
05/02/2024
|
KAILASHI
|
2721002052WL032944
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967263
|
|
KAILASHI DEVI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
Sarwad
|
RJ-272100205202566700/456
(सराना)
|
2721002052NRG24310120241793321
|
05/02/2024
|
RUKMA
|
2721002052WL032594
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966929
|
|
RUKMA DEVI WO BHURA LAL SAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100205202566700/457
(सराना)
|
2721002052NRG24040220241816138
|
05/02/2024
|
RATAN
|
2721002052WL032944
|
RATAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967027
|
|
RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
Sarwad
|
RJ-272100205202566700/459
(सराना)
|
2721002052NRG24310120241791828
|
05/02/2024
|
RADHA DEVI
|
2721002052WL032575
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967023
|
|
RADHA WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Sarwad
|
RJ-272100205202566700/460
(सराना)
|
2721002052NRG24310120241793564
|
05/02/2024
|
MANJU
|
2721002052WL032597
|
MANJU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967486
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100205202566700/461
(सराना)
|
2721002052NRG24310120241793565
|
05/02/2024
|
NORATI DEVI
|
2721002052WL032597
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
2273967084
|
|
NORATI DEVI WO BODU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
Sarwad
|
RJ-272100205202566700/462
(सराना)
|
2721002052NRG24310120241792311
|
05/02/2024
|
MUNNI DEVI
|
2721002052WL032580
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967086
|
|
MUNNI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Sarwad
|
RJ-272100205202566700/463
(सराना)
|
2721002052NRG24040220241816139
|
05/02/2024
|
gulabi
|
2721002052WL032944
|
gulabi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967545
|
|
GULABI DEVI W O RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
Sarwad
|
RJ-272100205202566700/465
(सराना)
|
2721002052NRG24010220241797676
|
05/02/2024
|
HEMA
|
2721002052WL032665
|
HEMA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967285
|
|
HEMA WO RAJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
Sarwad
|
RJ-272100205202566700/466
(सराना)
|
2721002052NRG24310120241791829
|
05/02/2024
|
MANGU SINGH
|
2721002052WL032575
|
MANGU SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967538
|
|
MAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Sarwad
|
RJ-272100205202566700/467
(सराना)
|
2721002052NRG24310120241792313
|
05/02/2024
|
BHARTRI
|
2721002052WL032580
|
BHARTRI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273966922
|
|
BHARTRI LAL SO GAJMAL CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Sarwad
|
RJ-272100205202566700/468
(सराना)
|
2721002052NRG24010220241797677
|
05/02/2024
|
SEETA
|
2721002052WL032665
|
SEETA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967318
|
|
SITA WO JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100205202566700/473
(सराना)
|
2721002052NRG24310120241793566
|
05/02/2024
|
Rammurti
|
2721002052WL032597
|
Rammurti
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967246
|
|
RAMMURTI WO KANHAIYALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
Sarwad
|
RJ-272100205202566700/474
(सराना)
|
2721002052NRG24310120241793322
|
05/02/2024
|
RAMKISHAN
|
2721002052WL032594
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967294
|
|
RAMKISHAN CHOUHAN SO LAXSHMINARAYAN CHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
Sarwad
|
RJ-272100205202566700/475
(सराना)
|
2721002052NRG24010220241797910
|
05/02/2024
|
NYALI
|
2721002052WL032669
|
NYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273966950
|
|
NYALI WO JIVARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
Sarwad
|
RJ-272100205202566700/480
(सराना)
|
2721002052NRG24310120241793567
|
05/02/2024
|
PANCHU
|
2721002052WL032597
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967418
|
|
PANCHU LAL SO RIDHKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Sarwad
|
RJ-272100205202566700/482
(सराना)
|
2721002052NRG24310120241791830
|
05/02/2024
|
MANBHAR
|
2721002052WL032575
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967085
|
|
MANBHAR DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
Sarwad
|
RJ-272100205202566700/483
(सराना)
|
2721002052NRG24310120241793323
|
05/02/2024
|
chitar
|
2721002052WL032594
|
chitar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967604
|
|
CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
Sarwad
|
RJ-272100205202566700/485
(सराना)
|
2721002052NRG24310120241792317
|
05/02/2024
|
LALI
|
2721002052WL032580
|
LALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273967518
|
|
LALI DEVI WO NORAT DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
Sarwad
|
RJ-272100205202566700/486
(सराना)
|
2721002052NRG24010220241797678
|
05/02/2024
|
MAHAVEER
|
2721002052WL032665
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967352
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
Sarwad
|
RJ-272100205202566700/488
(सराना)
|
2721002052NRG24310120241793324
|
05/02/2024
|
MANJU
|
2721002052WL032594
|
MANJU
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966920
|
|
MANJU DEVI WO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
Sarwad
|
RJ-272100205202566700/49
(सराना)
|
2721002052NRG24310120241793568
|
05/02/2024
|
teju
|
2721002052WL032597
|
teju
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967354
|
|
TEJU SO GODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
Sarwad
|
RJ-272100205202566700/490
(सराना)
|
2721002052NRG24310120241793569
|
05/02/2024
|
nanda
|
2721002052WL032597
|
nanda
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967034
|
|
NANDA SO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
Sarwad
|
RJ-272100205202566700/493
(सराना)
|
2721002052NRG24310120241793570
|
05/02/2024
|
PARWATI
|
2721002052WL032597
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967454
|
|
PARVATI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
Sarwad
|
RJ-272100205202566700/494
(सराना)
|
2721002052NRG24310120241793571
|
05/02/2024
|
Rekha
|
2721002052WL032597
|
Rekha
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967648
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
Sarwad
|
RJ-272100205202566700/497
(सराना)
|
2721002052NRG24010220241797679
|
05/02/2024
|
RAFIK KHA.
|
2721002052WL032665
|
RAFIK KHA.
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966916
|
|
MR RAPHIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
603
|
Sarwad
|
RJ-272100205202566700/499
(सराना)
|
2721002052NRG24310120241793325
|
05/02/2024
|
NORAT
|
2721002052WL032594
|
NORAT
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967618
|
|
NORAT SO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
Sarwad
|
RJ-272100205202566700/499
(सराना)
|
2721002052NRG24310120241793326
|
05/02/2024
|
SANTOSH
|
2721002052WL032594
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967563
|
|
SANTOSH WO NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
Sarwad
|
RJ-272100205202566700/5
(सराना)
|
2721002052NRG24010220241797680
|
05/02/2024
|
JAMILA BANO
|
2721002052WL032665
|
JAMILA BANO
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967190
|
|
JAMILA WO BARKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
Sarwad
|
RJ-272100205202566700/500
(सराना)
|
2721002052NRG24310120241793327
|
05/02/2024
|
RADHA
|
2721002052WL032594
|
RADHA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967234
|
|
RADHA W/O.SH.RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
Sarwad
|
RJ-272100205202566700/502
(सराना)
|
2721002052NRG24310120241793328
|
05/02/2024
|
KALU
|
2721002052WL032594
|
KALU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967022
|
|
KALU SO BHUVANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
Sarwad
|
RJ-272100205202566700/503
(सराना)
|
2721002052NRG24010220241797681
|
05/02/2024
|
teji
|
2721002052WL032665
|
teji
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967153
|
|
TEJI WO POLU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
Sarwad
|
RJ-272100205202566700/508
(सराना)
|
2721002052NRG24310120241792319
|
05/02/2024
|
BABULAL
|
2721002052WL032580
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967694
|
|
BABULAL SO HARAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
Sarwad
|
RJ-272100205202566700/51
(सराना)
|
2721002052NRG24310120241791831
|
05/02/2024
|
NYALI
|
2721002052WL032575
|
NYALI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273966946
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
Sarwad
|
RJ-272100205202566700/513
(सराना)
|
2721002052NRG24010220241797911
|
05/02/2024
|
HASINA
|
2721002052WL032669
|
HASINA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967194
|
|
HASINA BANO WO ABDUL SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
Sarwad
|
RJ-272100205202566700/515
(सराना)
|
2721002052NRG24010220241797682
|
05/02/2024
|
premlal
|
2721002052WL032665
|
premlal
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967170
|
|
PREM LAL S/O.SH.RAMGOPAL PARJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
Sarwad
|
RJ-272100205202566700/515
(सराना)
|
2721002052NRG24010220241797683
|
05/02/2024
|
SHANTI
|
2721002052WL032665
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967562
|
|
SHANTI WO PREM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
Sarwad
|
RJ-272100205202566700/519
(सराना)
|
2721002052NRG24310120241793329
|
05/02/2024
|
Chothi
|
2721002052WL032594
|
Chothi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967509
|
|
CHOUTHI WO HAGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
Sarwad
|
RJ-272100205202566700/52
(सराना)
|
2721002052NRG24010220241797912
|
05/02/2024
|
SUVA
|
2721002052WL032669
|
SUVA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967028
|
|
SUVA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
Sarwad
|
RJ-272100205202566700/522
(सराना)
|
2721002052NRG24040220241816140
|
05/02/2024
|
CHOTU
|
2721002052WL032944
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967162
|
|
CHOTU SO BODU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
Sarwad
|
RJ-272100205202566700/523
(सराना)
|
2721002052NRG24310120241792322
|
05/02/2024
|
kamala
|
2721002052WL032580
|
kamala
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967405
|
|
KAMLA DEVI WO KANARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
Sarwad
|
RJ-272100205202566700/526
(सराना)
|
2721002052NRG24010220241797913
|
05/02/2024
|
IDI
|
2721002052WL032669
|
IDI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273966964
|
|
IDEE WO BASEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
Sarwad
|
RJ-272100205202566700/527
(सराना)
|
2721002052NRG24010220241797684
|
05/02/2024
|
GEETA
|
2721002052WL032665
|
GEETA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967636
|
|
GEETA DEVI WO JAGDISH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
Sarwad
|
RJ-272100205202566700/529
(सराना)
|
2721002052NRG24310120241793330
|
05/02/2024
|
KANI DEVI
|
2721002052WL032594
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967073
|
|
KANI WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
Sarwad
|
RJ-272100205202566700/530
(सराना)
|
2721002052NRG24010220241797685
|
05/02/2024
|
GYANA
|
2721002052WL032665
|
GYANA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967104
|
|
JAYANA WO RAMDEV KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
Sarwad
|
RJ-272100205202566700/532
(सराना)
|
2721002052NRG24310120241791832
|
05/02/2024
|
KAMLA
|
2721002052WL032575
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967003
|
|
KAMLA WO MADAN LAL BHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
Sarwad
|
RJ-272100205202566700/533
(सराना)
|
2721002052NRG24010220241797914
|
05/02/2024
|
LADA DEVI
|
2721002052WL032669
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967704
|
|
LADA DEVI WO JIVAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
Sarwad
|
RJ-272100205202566700/535
(सराना)
|
2721002052NRG24310120241793331
|
05/02/2024
|
heera
|
2721002052WL032594
|
heera
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967566
|
|
HIRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
Sarwad
|
RJ-272100205202566700/542
(सराना)
|
2721002052NRG24310120241793332
|
05/02/2024
|
SANTOSH
|
2721002052WL032594
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273966983
|
|
SANTOSH WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
Sarwad
|
RJ-272100205202566700/543
(सराना)
|
2721002052NRG24310120241793572
|
05/02/2024
|
kailashchand
|
2721002052WL032597
|
kailashchand
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967406
|
|
KAILASH JAT S/O RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
Sarwad
|
RJ-272100205202566700/544
(सराना)
|
2721002052NRG24310120241791833
|
05/02/2024
|
BHAVARSINGH
|
2721002052WL032575
|
BHAVARSINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966970
|
|
BHANWAR SINIGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
Sarwad
|
RJ-272100205202566700/545
(सराना)
|
2721002052NRG24310120241791834
|
05/02/2024
|
mandor
|
2721002052WL032575
|
mandor
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966963
|
|
MANDOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
Sarwad
|
RJ-272100205202566700/547
(सराना)
|
2721002052NRG24310120241791835
|
05/02/2024
|
TEJI
|
2721002052WL032575
|
TEJI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967460
|
|
TEJI WO PACHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
Sarwad
|
RJ-272100205202566700/548
(सराना)
|
2721002052NRG24310120241793333
|
05/02/2024
|
SAYARI
|
2721002052WL032594
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967510
|
|
SAYARI DEVI WO GANESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
Sarwad
|
RJ-272100205202566700/552
(सराना)
|
2721002052NRG24310120241791836
|
05/02/2024
|
KAILASH
|
2721002052WL032575
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966924
|
|
KAILASH SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
Sarwad
|
RJ-272100205202566700/556
(सराना)
|
2721002052NRG24310120241793573
|
05/02/2024
|
SEETA
|
2721002052WL032597
|
SEETA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967005
|
|
SITA DEVI WO BAINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
Sarwad
|
RJ-272100205202566700/557
(सराना)
|
2721002052NRG24310120241793574
|
05/02/2024
|
MANGI BANO
|
2721002052WL032597
|
MANGI BANO
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967701
|
|
MANGI BANO WO SHER MOHHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
Sarwad
|
RJ-272100205202566700/558
(सराना)
|
2721002052NRG24010220241797686
|
05/02/2024
|
kamla
|
2721002052WL032665
|
kamla
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967214
|
|
KAMLA DEVI WO MAADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
Sarwad
|
RJ-272100205202566700/56
(सराना)
|
2721002052NRG24310120241791837
|
05/02/2024
|
SUPYAR
|
2721002052WL032575
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967669
|
|
SAPYAR WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
Sarwad
|
RJ-272100205202566700/560
(सराना)
|
2721002052NRG24010220241797915
|
05/02/2024
|
LALI
|
2721002052WL032669
|
LALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273966954
|
|
LALI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
Sarwad
|
RJ-272100205202566700/561
(सराना)
|
2721002052NRG24310120241791838
|
05/02/2024
|
ramesh
|
2721002052WL032575
|
ramesh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966933
|
|
RAMESH SO SUGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
Sarwad
|
RJ-272100205202566700/565
(सराना)
|
2721002052NRG24310120241791839
|
05/02/2024
|
SANGRAM SINGH
|
2721002052WL032575
|
SANGRAM SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967053
|
|
SANGRAM SINGH SO MADAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
Sarwad
|
RJ-272100205202566700/567-A
(सराना)
|
2721002052NRG24300120241787153
|
05/02/2024
|
Deva Ram Gurjar
|
2721002052WL032500
|
Deva Ram Gurjar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967157
|
|
DEVA RAM GURJAR SO RADHAKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
Sarwad
|
RJ-272100205202566700/567-A
(सराना)
|
2721002052NRG24300120241787154
|
05/02/2024
|
Kali
|
2721002052WL032500
|
Kali
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967586
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
Sarwad
|
RJ-272100205202566700/568
(सराना)
|
2721002052NRG24310120241791840
|
05/02/2024
|
DHUKAL
|
2721002052WL032575
|
DHUKAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967044
|
|
DHUKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
Sarwad
|
RJ-272100205202566700/569
(सराना)
|
2721002052NRG24310120241793334
|
05/02/2024
|
NEER DEVI
|
2721002052WL032594
|
NEER DEVI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967112
|
|
NIR WO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
Sarwad
|
RJ-272100205202566700/57
(सराना)
|
2721002052NRG24010220241797687
|
05/02/2024
|
PREM DAVI
|
2721002052WL032665
|
PREM DAVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967079
|
|
PREM DEVI WO HAGAMAKHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
Sarwad
|
RJ-272100205202566700/570
(सराना)
|
2721002052NRG24310120241791841
|
05/02/2024
|
rameshwarlal
|
2721002052WL032575
|
rameshwarlal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967539
|
|
RAMESHWR SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
Sarwad
|
RJ-272100205202566700/570
(सराना)
|
2721002052NRG24040220241816141
|
05/02/2024
|
Sukhpal Devi
|
2721002052WL032944
|
Sukhpal Devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967670
|
|
SUKHPAL DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
Sarwad
|
RJ-272100205202566700/571
(सराना)
|
2721002052NRG24010220241797688
|
05/02/2024
|
GULABI
|
2721002052WL032665
|
GULABI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967556
|
|
GULBI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
Sarwad
|
RJ-272100205202566700/572
(सराना)
|
2721002052NRG24310120241793575
|
05/02/2024
|
ANURADHA
|
2721002052WL032597
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967380
|
|
ANURADHA WO RAMESHCHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Sarwad
|
RJ-272100205202566700/573
(सराना)
|
2721002052NRG24040220241816142
|
05/02/2024
|
BHOMLI
|
2721002052WL032944
|
BHOMLI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967439
|
|
BHOMLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
Sarwad
|
RJ-272100205202566700/574
(सराना)
|
2721002052NRG24310120241792325
|
05/02/2024
|
bhagvti
|
2721002052WL032580
|
bhagvti
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967151
|
|
BHAGWATI WO MITHU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
Sarwad
|
RJ-272100205202566700/575
(सराना)
|
2721002052NRG24310120241791842
|
05/02/2024
|
OMPRAKASH
|
2721002052WL032575
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967695
|
|
OMPRAKASH SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
Sarwad
|
RJ-272100205202566700/576
(सराना)
|
2721002052NRG24310120241791843
|
05/02/2024
|
chinta
|
2721002052WL032575
|
chinta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967447
|
|
CHINTA WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
Sarwad
|
RJ-272100205202566700/581-A
(सराना)
|
2721002052NRG24010220241797916
|
05/02/2024
|
Savitri
|
2721002052WL032669
|
Savitri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967592
|
|
SAVITRI WO KANA RAM MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
Sarwad
|
RJ-272100205202566700/582
(सराना)
|
2721002052NRG24310120241791844
|
05/02/2024
|
LAXMAN SINGH
|
2721002052WL032575
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966969
|
|
LAXMAN SINGH SO JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
Sarwad
|
RJ-272100205202566700/583
(सराना)
|
2721002052NRG24010220241797917
|
05/02/2024
|
RAMESHVARI
|
2721002052WL032669
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967261
|
|
RAMESHWRI WO VIJAYKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
Sarwad
|
RJ-272100205202566700/584
(सराना)
|
2721002052NRG24010220241797689
|
05/02/2024
|
PHUTRI
|
2721002052WL032665
|
PHUTRI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967306
|
|
FUTARI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
Sarwad
|
RJ-272100205202566700/585
(सराना)
|
2721002052NRG24310120241791845
|
05/02/2024
|
nathu singh
|
2721002052WL032575
|
nathu singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967547
|
|
NATHU SINGH SO RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
Sarwad
|
RJ-272100205202566700/586
(सराना)
|
2721002052NRG24010220241797918
|
05/02/2024
|
CHINTA
|
2721002052WL032669
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967601
|
|
CHANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
Sarwad
|
RJ-272100205202566700/589
(सराना)
|
2721002052NRG24010220241797919
|
05/02/2024
|
RAMESHCHAND
|
2721002052WL032669
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967061
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
Sarwad
|
RJ-272100205202566700/59
(सराना)
|
2721002052NRG24040220241816143
|
05/02/2024
|
saidan
|
2721002052WL032944
|
saidan
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967066
|
|
SAIDAN WO PYAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
Sarwad
|
RJ-272100205202566700/590
(सराना)
|
2721002052NRG24310120241791846
|
05/02/2024
|
LAXMI
|
2721002052WL032575
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967284
|
|
LAKSHMI WO KAILASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
Sarwad
|
RJ-272100205202566700/591
(सराना)
|
2721002052NRG24040220241816144
|
05/02/2024
|
mitoo kanvar
|
2721002052WL032944
|
mitoo kanvar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967455
|
|
MITHU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
Sarwad
|
RJ-272100205202566700/593
(सराना)
|
2721002052NRG24010220241797690
|
05/02/2024
|
MANBHAR
|
2721002052WL032665
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967496
|
|
MANBHAR WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
Sarwad
|
RJ-272100205202566700/595
(सराना)
|
2721002052NRG24010220241797691
|
05/02/2024
|
sharda
|
2721002052WL032665
|
sharda
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967303
|
|
SHARADA WO VIJAYKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
Sarwad
|
RJ-272100205202566700/596
(सराना)
|
2721002052NRG24310120241793335
|
05/02/2024
|
sunita kanwar
|
2721002052WL032594
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967466
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
Sarwad
|
RJ-272100205202566700/597
(सराना)
|
2721002052NRG24010220241797920
|
05/02/2024
|
DEVKARAN
|
2721002052WL032669
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967164
|
|
DEVKARAN SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
Sarwad
|
RJ-272100205202566700/6
(सराना)
|
2721002052NRG24310120241791847
|
05/02/2024
|
SATTAR MO.
|
2721002052WL032575
|
SATTAR MO.
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966943
|
|
SATTAR MOHAMMAD SO PIRU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
Sarwad
|
RJ-272100205202566700/601
(सराना)
|
2721002052NRG24310120241792330
|
05/02/2024
|
GEETA
|
2721002052WL032580
|
GEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273967279
|
|
GEETA MEGHWNSHI WO PRABHU MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
Sarwad
|
RJ-272100205202566700/63
(सराना)
|
2721002052NRG24010220241797921
|
05/02/2024
|
SAEED
|
2721002052WL032669
|
SAEED
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273966919
|
|
SAIED MOHAMMAD SO EIDU RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
Sarwad
|
RJ-272100205202566700/64
(सराना)
|
2721002052NRG24310120241791848
|
05/02/2024
|
MEHRUN BANO
|
2721002052WL032575
|
MEHRUN BANO
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967639
|
|
MEHRUN BANO WO LAL MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
Sarwad
|
RJ-272100205202566700/67
(सराना)
|
2721002052NRG24310120241791849
|
05/02/2024
|
MANBHAR
|
2721002052WL032575
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966944
|
|
MANBHAR WO SHIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
Sarwad
|
RJ-272100205202566700/71
(सराना)
|
2721002052NRG24310120241791850
|
05/02/2024
|
SOHANI
|
2721002052WL032575
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967231
|
|
SOHANI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
Sarwad
|
RJ-272100205202566700/72
(सराना)
|
2721002052NRG24310120241793576
|
05/02/2024
|
GYARSI
|
2721002052WL032597
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967180
|
|
GYARSI DEVI WO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
Sarwad
|
RJ-272100205202566700/73
(सराना)
|
2721002052NRG24310120241791851
|
05/02/2024
|
LADA
|
2721002052WL032575
|
LADA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273966936
|
|
LADA DEVI WO MOHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
Sarwad
|
RJ-272100205202566700/739
(सराना)
|
2721002052NRG24310120241793577
|
05/02/2024
|
GEETA DEVI
|
2721002052WL032597
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967398
|
|
GEETA KUMHAR WO GANPAT KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
Sarwad
|
RJ-272100205202566700/740
(सराना)
|
2721002052NRG24310120241793578
|
05/02/2024
|
KALI
|
2721002052WL032597
|
KALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967110
|
|
KALI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
Sarwad
|
RJ-272100205202566700/742
(सराना)
|
2721002052NRG24310120241793579
|
05/02/2024
|
RASALI
|
2721002052WL032597
|
RASALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967277
|
|
RASALI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
Sarwad
|
RJ-272100205202566700/743
(सराना)
|
2721002052NRG24310120241793336
|
05/02/2024
|
SANTOSH
|
2721002052WL032594
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967226
|
|
SANTOSH WO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
Sarwad
|
RJ-272100205202566700/744
(सराना)
|
2721002052NRG24010220241797922
|
05/02/2024
|
PREM
|
2721002052WL032669
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273967511
|
|
PREM WO GHANSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
Sarwad
|
RJ-272100205202566700/745
(सराना)
|
2721002052NRG24310120241793337
|
05/02/2024
|
narayani devi
|
2721002052WL032594
|
narayani devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967696
|
|
NARAYANI WO MAHAVEER KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
Sarwad
|
RJ-272100205202566700/746-A
(सराना)
|
2721002052NRG24040220241816145
|
05/02/2024
|
Syani Devi
|
2721002052WL032944
|
Syani Devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966972
|
|
SYANI WO MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
Sarwad
|
RJ-272100205202566700/749
(सराना)
|
2721002052NRG24010220241797692
|
05/02/2024
|
GOPAL
|
2721002052WL032665
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967692
|
|
GOPAL SO NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
Sarwad
|
RJ-272100205202566700/75
(सराना)
|
2721002052NRG24040220241816146
|
05/02/2024
|
RUKMA
|
2721002052WL032944
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967242
|
|
RUKAMA WO NIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
Sarwad
|
RJ-272100205202566700/750
(सराना)
|
2721002052NRG24040220241816147
|
05/02/2024
|
MANJU DEVI
|
2721002052WL032944
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967109
|
|
MANJUDEVI WO KAILASHKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
Sarwad
|
RJ-272100205202566700/756
(सराना)
|
2721002052NRG24310120241793580
|
05/02/2024
|
maina
|
2721002052WL032597
|
maina
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967071
|
|
MAINA BHEEL WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
Sarwad
|
RJ-272100205202566700/757
(सराना)
|
2721002052NRG24310120241793338
|
05/02/2024
|
GAMLA
|
2721002052WL032594
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967649
|
|
GAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
Sarwad
|
RJ-272100205202566700/759
(सराना)
|
2721002052NRG24310120241791852
|
05/02/2024
|
HANSRAJ
|
2721002052WL032575
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967653
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
687
|
Sarwad
|
RJ-272100205202566700/760
(सराना)
|
2721002052NRG24040220241816148
|
05/02/2024
|
sonu
|
2721002052WL032944
|
sonu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967039
|
|
SONU WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
Sarwad
|
RJ-272100205202566700/761
(सराना)
|
2721002052NRG24310120241791853
|
05/02/2024
|
SEETA
|
2721002052WL032575
|
SEETA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967097
|
|
SEETA WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
Sarwad
|
RJ-272100205202566700/762
(सराना)
|
2721002052NRG24310120241793581
|
05/02/2024
|
NARANI DEVI
|
2721002052WL032597
|
NARANI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273966926
|
|
NARAYANI DEVI WO SHRIKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
Sarwad
|
RJ-272100205202566700/763
(सराना)
|
2721002052NRG24040220241816149
|
05/02/2024
|
PABUDAN
|
2721002052WL032944
|
PABUDAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967702
|
|
PABUDAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Sarwad
|
RJ-272100205202566700/763
(सराना)
|
2721002052NRG24040220241816150
|
05/02/2024
|
rameshwari
|
2721002052WL032944
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967167
|
|
RAMESHWARI W/O.SH.PABUDAN URF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
Sarwad
|
RJ-272100205202566700/765
(सराना)
|
2721002052NRG24310120241791854
|
05/02/2024
|
govind kanwar
|
2721002052WL032575
|
govind kanwar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967679
|
|
GOVIND KANWAR W/O RAHUVIR SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Sarwad
|
RJ-272100205202566700/767
(सराना)
|
2721002052NRG24010220241797923
|
05/02/2024
|
JETI
|
2721002052WL032669
|
JETI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967063
|
|
JETI DEVI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
Sarwad
|
RJ-272100205202566700/769
(सराना)
|
2721002052NRG24310120241791855
|
05/02/2024
|
CHHOTI
|
2721002052WL032575
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967100
|
|
CHOTI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
Sarwad
|
RJ-272100205202566700/770
(सराना)
|
2721002052NRG24010220241797693
|
05/02/2024
|
Kishani
|
2721002052WL032665
|
Kishani
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967076
|
|
KISHANI WO LADUDAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
Sarwad
|
RJ-272100205202566700/773
(सराना)
|
2721002052NRG24310120241791856
|
05/02/2024
|
rampyari
|
2721002052WL032575
|
rampyari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967533
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
Sarwad
|
RJ-272100205202566700/774
(सराना)
|
2721002052NRG24010220241797694
|
05/02/2024
|
Chinta
|
2721002052WL032665
|
Chinta
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967444
|
|
CHINTA DEVI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
Sarwad
|
RJ-272100205202566700/778
(सराना)
|
2721002052NRG24310120241793339
|
05/02/2024
|
jadav
|
2721002052WL032594
|
jadav
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967206
|
|
JADAV WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
Sarwad
|
RJ-272100205202566700/779
(सराना)
|
2721002052NRG24310120241791857
|
05/02/2024
|
Narayan Singh
|
2721002052WL032575
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967218
|
|
NARAYAN SINGH SO SHAITAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
Sarwad
|
RJ-272100205202566700/78
(सराना)
|
2721002052NRG24310120241793340
|
05/02/2024
|
KAMLA
|
2721002052WL032594
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967253
|
|
KAMLA DEVI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
Sarwad
|
RJ-272100205202566700/780
(सराना)
|
2721002052NRG24010220241797695
|
05/02/2024
|
Norti
|
2721002052WL032665
|
Norti
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967554
|
|
NORTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
Sarwad
|
RJ-272100205202566700/782
(सराना)
|
2721002052NRG24010220241797696
|
05/02/2024
|
NANDU
|
2721002052WL032665
|
NANDU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967546
|
|
NANDU BAIRWA W O HARCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
Sarwad
|
RJ-272100205202566700/786
(सराना)
|
2721002052NRG24010220241797697
|
05/02/2024
|
BHAVARLAL
|
2721002052WL032665
|
BHAVARLAL
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967105
|
|
BHANWAR LAL S/O.SH.MADAN LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
Sarwad
|
RJ-272100205202566700/789
(सराना)
|
2721002052NRG24040220241816151
|
05/02/2024
|
Santosh
|
2721002052WL032944
|
Santosh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966959
|
|
SANTOSH WO RAMSAWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Sarwad
|
RJ-272100205202566700/790
(सराना)
|
2721002052NRG24010220241797698
|
05/02/2024
|
mahender
|
2721002052WL032665
|
mahender
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967321
|
|
MAHENDRA JAT SO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
Sarwad
|
RJ-272100205202566700/790
(सराना)
|
2721002052NRG24310120241793582
|
05/02/2024
|
rinku
|
2721002052WL032597
|
rinku
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967597
|
|
RINKU WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
Sarwad
|
RJ-272100205202566700/792
(सराना)
|
2721002052NRG24310120241791858
|
05/02/2024
|
GAMLA
|
2721002052WL032575
|
GAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967308
|
|
GAMLA WO KELASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
Sarwad
|
RJ-272100205202566700/794
(सराना)
|
2721002052NRG24040220241816152
|
05/02/2024
|
GOMAND DEVI
|
2721002052WL032944
|
GOMAND DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967307
|
|
GOMAND WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
Sarwad
|
RJ-272100205202566700/797
(सराना)
|
2721002052NRG24010220241797924
|
05/02/2024
|
MIRA
|
2721002052WL032669
|
MIRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967626
|
|
MEERA WO KAILASH CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
Sarwad
|
RJ-272100205202566700/798
(सराना)
|
2721002052NRG24010220241797925
|
05/02/2024
|
GEETA
|
2721002052WL032669
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967297
|
|
GEETA DEVI WO PRABHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
Sarwad
|
RJ-272100205202566700/8
(सराना)
|
2721002052NRG24310120241793583
|
05/02/2024
|
SHEKHAWAT ALI
|
2721002052WL032597
|
SHEKHAWAT ALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967384
|
|
SHEKHAVAT SO AMRAV ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Sarwad
|
RJ-272100205202566700/800
(सराना)
|
2721002052NRG24310120241793341
|
05/02/2024
|
CHINTA
|
2721002052WL032594
|
CHINTA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967621
|
|
CHINTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
Sarwad
|
RJ-272100205202566700/81
(सराना)
|
2721002052NRG24310120241793584
|
05/02/2024
|
TEJI
|
2721002052WL032597
|
TEJI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967650
|
|
TIJI DEVI WO CHHOTAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Sarwad
|
RJ-272100205202566700/815
(सराना)
|
2721002052NRG24310120241793585
|
05/02/2024
|
LAHRI
|
2721002052WL032597
|
LAHRI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273966958
|
|
LAHRI WO AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
Sarwad
|
RJ-272100205202566700/816
(सराना)
|
2721002052NRG24310120241793586
|
05/02/2024
|
SHARDA
|
2721002052WL032597
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967422
|
|
SHARDA DO RODU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
Sarwad
|
RJ-272100205202566700/82
(सराना)
|
2721002052NRG24010220241797699
|
05/02/2024
|
nosar
|
2721002052WL032665
|
nosar
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966966
|
|
NOSAR WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Sarwad
|
RJ-272100205202566700/823
(सराना)
|
2721002052NRG24010220241797700
|
05/02/2024
|
GOPALI
|
2721002052WL032665
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967135
|
|
GOPALI DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
Sarwad
|
RJ-272100205202566700/825
(सराना)
|
2721002052NRG24040220241816153
|
05/02/2024
|
mosina
|
2721002052WL032944
|
mosina
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967036
|
|
MOSINA WO AMEEN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Sarwad
|
RJ-272100205202566700/83
(सराना)
|
2721002052NRG24040220241816154
|
05/02/2024
|
HEERI
|
2721002052WL032944
|
HEERI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967074
|
|
HEERI DEVI WO NATHULAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100205202566700/830
(सराना)
|
2721002052NRG24010220241797926
|
05/02/2024
|
monika
|
2721002052WL032669
|
monika
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967629
|
|
MONIKA TIWARI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
Sarwad
|
RJ-272100205202566700/831
(सराना)
|
2721002052NRG24310120241791859
|
05/02/2024
|
naraj
|
2721002052WL032575
|
naraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967343
|
|
NARAJ DEVI WO SUKHALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
Sarwad
|
RJ-272100205202566700/832
(सराना)
|
2721002052NRG24310120241791860
|
05/02/2024
|
rameshvar
|
2721002052WL032575
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967656
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Sarwad
|
RJ-272100205202566700/833
(सराना)
|
2721002052NRG24310120241793587
|
05/02/2024
|
JAGDEESH
|
2721002052WL032597
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967249
|
|
JAGDISH SO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
Sarwad
|
RJ-272100205202566700/833
(सराना)
|
2721002052NRG24040220241816155
|
05/02/2024
|
MAYA
|
2721002052WL032944
|
MAYA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967442
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
Sarwad
|
RJ-272100205202566700/834
(सराना)
|
2721002052NRG24040220241816156
|
05/02/2024
|
SODRA
|
2721002052WL032944
|
SODRA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967700
|
|
SODRA WO DEVILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
Sarwad
|
RJ-272100205202566700/835
(सराना)
|
2721002052NRG24310120241791861
|
05/02/2024
|
BHURI
|
2721002052WL032575
|
BHURI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967502
|
|
BHURI DEVI DO CHAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Sarwad
|
RJ-272100205202566700/838
(सराना)
|
2721002052NRG24310120241793342
|
05/02/2024
|
CHHOTI
|
2721002052WL032594
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2273967126
|
|
CHOTI DEVI WO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
Sarwad
|
RJ-272100205202566700/839
(सराना)
|
2721002052NRG24040220241816157
|
05/02/2024
|
INDRA
|
2721002052WL032944
|
INDRA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967182
|
|
INDIRA WO GOVIND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
Sarwad
|
RJ-272100205202566700/841
(सराना)
|
2721002052NRG24040220241816158
|
05/02/2024
|
MAINA
|
2721002052WL032944
|
MAINA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967128
|
|
MAINA DEVI WO MAHIPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
Sarwad
|
RJ-272100205202566700/842
(सराना)
|
2721002052NRG24310120241793343
|
05/02/2024
|
SEEMA
|
2721002052WL032594
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966962
|
|
SEEMA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Sarwad
|
RJ-272100205202566700/843
(सराना)
|
2721002052NRG24010220241797927
|
05/02/2024
|
mumtaj
|
2721002052WL032669
|
mumtaj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967453
|
|
MUMTAJ BANO
|
ICICI BANK LTD(508534)
|
|
732
|
Sarwad
|
RJ-272100205202566700/846
(सराना)
|
2721002052NRG24310120241793344
|
05/02/2024
|
Rama Kumhar
|
2721002052WL032594
|
Rama Kumhar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967365
|
|
RAMA SO MANGU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
Sarwad
|
RJ-272100205202566700/847
(सराना)
|
2721002052NRG24310120241793345
|
05/02/2024
|
SAMOD
|
2721002052WL032594
|
SAMOD
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967681
|
|
SAMOD DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
Sarwad
|
RJ-272100205202566700/848
(सराना)
|
2721002052NRG24310120241793588
|
05/02/2024
|
HANUMAN
|
2721002052WL032597
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967217
|
|
HANUMAN SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
Sarwad
|
RJ-272100205202566700/849
(सराना)
|
2721002052NRG24310120241793589
|
05/02/2024
|
NORTI
|
2721002052WL032597
|
NORTI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967374
|
|
NORATI WO HARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
Sarwad
|
RJ-272100205202566700/85
(सराना)
|
2721002052NRG24310120241791862
|
05/02/2024
|
KAMLA
|
2721002052WL032575
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967489
|
|
KAMALA DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Sarwad
|
RJ-272100205202566700/850
(सराना)
|
2721002052NRG24010220241797701
|
05/02/2024
|
ANISA
|
2721002052WL032665
|
ANISA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966955
|
|
ANISA WO MOHMMAD MUSTFA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Sarwad
|
RJ-272100205202566700/851
(सराना)
|
2721002052NRG24010220241797928
|
05/02/2024
|
JYOTI SINGH
|
2721002052WL032669
|
JYOTI SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967045
|
|
JYOTI SINGH
|
BANK OF BARODA(606985)
|
|
739
|
Sarwad
|
RJ-272100205202566700/86
(सराना)
|
2721002052NRG24310120241793346
|
05/02/2024
|
KAMLA
|
2721002052WL032594
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967488
|
|
KAMLA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
Sarwad
|
RJ-272100205202566700/860
(सराना)
|
2721002052NRG24310120241793347
|
05/02/2024
|
LADA
|
2721002052WL032594
|
LADA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967210
|
|
LADA DEVI WO HANUTYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
Sarwad
|
RJ-272100205202566700/862
(सराना)
|
2721002052NRG24310120241793348
|
05/02/2024
|
POOJA
|
2721002052WL032594
|
POOJA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967098
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
742
|
Sarwad
|
RJ-272100205202566700/863
(सराना)
|
2721002052NRG24010220241797929
|
05/02/2024
|
BHAVRI
|
2721002052WL032669
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273966953
|
|
BHANRI WO HARI PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Sarwad
|
RJ-272100205202566700/864
(सराना)
|
2721002052NRG24310120241791863
|
05/02/2024
|
SAMPATI
|
2721002052WL032575
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273967627
|
|
SAMPATI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Sarwad
|
RJ-272100205202566700/867
(सराना)
|
2721002052NRG24310120241793349
|
05/02/2024
|
NIKHLESH
|
2721002052WL032594
|
NIKHLESH
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967413
|
|
KAMLESH KUMARI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Sarwad
|
RJ-272100205202566700/868
(सराना)
|
2721002052NRG24310120241791864
|
05/02/2024
|
NARAJ
|
2721002052WL032575
|
NARAJ
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967359
|
|
NARAJ WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Sarwad
|
RJ-272100205202566700/869
(सराना)
|
2721002052NRG24040220241816159
|
05/02/2024
|
KALU KUMHAR
|
2721002052WL032944
|
KALU KUMHAR
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967361
|
|
KALU RAM KUMHAR SO MITHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
Sarwad
|
RJ-272100205202566700/869
(सराना)
|
2721002052NRG24040220241816160
|
05/02/2024
|
NANDU
|
2721002052WL032944
|
NANDU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967103
|
|
NANDU DEVI WO KALURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
Sarwad
|
RJ-272100205202566700/87
(सराना)
|
2721002052NRG24010220241797702
|
05/02/2024
|
BADAM
|
2721002052WL032665
|
BADAM
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967499
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
Sarwad
|
RJ-272100205202566700/871
(सराना)
|
2721002052NRG24010220241797703
|
05/02/2024
|
MAHIMA
|
2721002052WL032665
|
MAHIMA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273966961
|
|
MAHIMA WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
Sarwad
|
RJ-272100205202566700/872
(सराना)
|
2721002052NRG24310120241793350
|
05/02/2024
|
gnheshi devi
|
2721002052WL032594
|
gnheshi devi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967438
|
|
GANESI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
Sarwad
|
RJ-272100205202566700/874
(सराना)
|
2721002052NRG24010220241797704
|
05/02/2024
|
SUNDER BAIRWA
|
2721002052WL032665
|
SUNDER BAIRWA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967111
|
|
SUNDAR DEVI WO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
Sarwad
|
RJ-272100205202566700/875
(सराना)
|
2721002052NRG24310120241793590
|
05/02/2024
|
GEETA
|
2721002052WL032597
|
GEETA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967419
|
|
GEETA DEVI WO KISHOR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
Sarwad
|
RJ-272100205202566700/878
(सराना)
|
2721002052NRG24040220241816161
|
05/02/2024
|
CHANDA
|
2721002052WL032944
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967077
|
|
CHANDA WO RADHAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
Sarwad
|
RJ-272100205202566700/880
(सराना)
|
2721002052NRG24040220241816162
|
05/02/2024
|
surma
|
2721002052WL032944
|
surma
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967177
|
|
SURAMA DEVI BHIL WO JASRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
Sarwad
|
RJ-272100205202566700/892
(सराना)
|
2721002052NRG24310120241793351
|
05/02/2024
|
santok
|
2721002052WL032594
|
santok
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967624
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Sarwad
|
RJ-272100205202566700/896
(सराना)
|
2721002052NRG24040220241816163
|
05/02/2024
|
MAYA
|
2721002052WL032944
|
MAYA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967434
|
|
MAYA DEVI WO KERSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
Sarwad
|
RJ-272100205202566700/898
(सराना)
|
2721002052NRG24010220241797705
|
05/02/2024
|
Saroj
|
2721002052WL032665
|
Saroj
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967043
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
Sarwad
|
RJ-272100205202566700/899
(सराना)
|
2721002052NRG24310120241791865
|
05/02/2024
|
POOJA
|
2721002052WL032575
|
POOJA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967026
|
|
POOJA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
759
|
Sarwad
|
RJ-272100205202566700/902
(सराना)
|
2721002052NRG24010220241797930
|
05/02/2024
|
SANGEETA
|
2721002052WL032669
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967382
|
|
SANGITA DEVI WO KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
Sarwad
|
RJ-272100205202566700/908
(सराना)
|
2721002052NRG24310120241791866
|
05/02/2024
|
SABINA
|
2721002052WL032575
|
SABINA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967498
|
|
SHABINA WO GULMOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
Sarwad
|
RJ-272100205202566700/909
(सराना)
|
2721002052NRG24310120241793352
|
05/02/2024
|
MANJU
|
2721002052WL032594
|
MANJU
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967622
|
|
MANJU WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
Sarwad
|
RJ-272100205202566700/91
(सराना)
|
2721002052NRG24310120241793353
|
05/02/2024
|
FEETA
|
2721002052WL032594
|
FEETA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967448
|
|
FEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
Sarwad
|
RJ-272100205202566700/912
(सराना)
|
2721002052NRG24310120241793354
|
05/02/2024
|
chempa
|
2721002052WL032594
|
chempa
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967270
|
|
CHAMPA W/O RAJESH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
Sarwad
|
RJ-272100205202566700/913
(सराना)
|
2721002052NRG24010220241797931
|
05/02/2024
|
Kalu
|
2721002052WL032669
|
Kalu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967620
|
|
KALU RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
Sarwad
|
RJ-272100205202566700/914
(सराना)
|
2721002052NRG24310120241793355
|
05/02/2024
|
SUNITA
|
2721002052WL032594
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967373
|
|
SUNITA DEVI WO SATYANARAYAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
Sarwad
|
RJ-272100205202566700/918
(सराना)
|
2721002052NRG24010220241797932
|
05/02/2024
|
BHAGVATI
|
2721002052WL032669
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273967291
|
|
BHAGWATI WO SUKHPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
Sarwad
|
RJ-272100205202566700/919
(सराना)
|
2721002052NRG24010220241797707
|
05/02/2024
|
DHANNI
|
2721002052WL032665
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967370
|
|
DHANNI DEVI WO SOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
Sarwad
|
RJ-272100205202566700/92
(सराना)
|
2721002052NRG24010220241797708
|
05/02/2024
|
RUKMA
|
2721002052WL032665
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967273
|
|
RUKMA WO BHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
Sarwad
|
RJ-272100205202566700/921
(सराना)
|
2721002052NRG24310120241791867
|
05/02/2024
|
GANESHI
|
2721002052WL032575
|
GANESHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967429
|
|
GANESHI JAT WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
Sarwad
|
RJ-272100205202566700/922
(सराना)
|
2721002052NRG24010220241797709
|
05/02/2024
|
aasha jangid
|
2721002052WL032665
|
aasha jangid
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967587
|
|
AASHA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
Sarwad
|
RJ-272100205202566700/93
(सराना)
|
2721002052NRG24010220241797710
|
05/02/2024
|
KAMLA DEVI
|
2721002052WL032665
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967051
|
|
KAMLA WO BHAVANA MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
Sarwad
|
RJ-272100205202566700/932
(सराना)
|
2721002052NRG24310120241793591
|
05/02/2024
|
sanju
|
2721002052WL032597
|
sanju
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967006
|
|
SANJU WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Sarwad
|
RJ-272100205202566700/935
(सराना)
|
2721002052NRG24040220241816164
|
05/02/2024
|
sanwar lal
|
2721002052WL032944
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967673
|
|
SANWAR LAL SO NIMBA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Sarwad
|
RJ-272100205202566700/937
(सराना)
|
2721002052NRG24010220241797711
|
05/02/2024
|
HEERA
|
2721002052WL032665
|
HEERA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967243
|
|
HIRA DEVI WO RAMKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
Sarwad
|
RJ-272100205202566700/938
(सराना)
|
2721002052NRG24010220241797933
|
05/02/2024
|
Rasali
|
2721002052WL032669
|
Rasali
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273967227
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Sarwad
|
RJ-272100205202566700/94
(सराना)
|
2721002052NRG24310120241791868
|
05/02/2024
|
LALCHAND
|
2721002052WL032575
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967240
|
|
LAL CHAND SO DAYAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
Sarwad
|
RJ-272100205202566700/941
(सराना)
|
2721002052NRG24040220241816165
|
05/02/2024
|
SANTOSH
|
2721002052WL032944
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967495
|
|
SANTOSH WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Sarwad
|
RJ-272100205202566700/944
(सराना)
|
2721002052NRG24310120241793592
|
05/02/2024
|
afsana banu
|
2721002052WL032597
|
afsana banu
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967248
|
|
AFSANA BANO WO IQBAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
Sarwad
|
RJ-272100205202566700/946
(सराना)
|
2721002052NRG24010220241797712
|
05/02/2024
|
HEMLATA
|
2721002052WL032665
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/03/2024
|
|
2273967570
|
|
HEMLATA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
Sarwad
|
RJ-272100205202566700/947
(सराना)
|
2721002052NRG24040220241816166
|
05/02/2024
|
shafina
|
2721002052WL032944
|
shafina
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967205
|
|
SHAPHINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
Sarwad
|
RJ-272100205202566700/949
(सराना)
|
2721002052NRG24040220241816168
|
05/02/2024
|
AJIJ MO.
|
2721002052WL032944
|
AJIJ MO.
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967212
|
|
AJIJ MOHAMMAD SO JABBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Sarwad
|
RJ-272100205202566700/949
(सराना)
|
2721002052NRG24040220241816167
|
05/02/2024
|
NASIM
|
2721002052WL032944
|
NASIM
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273966956
|
|
NASIM WO AZIZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
Sarwad
|
RJ-272100205202566700/950
(सराना)
|
2721002052NRG24040220241816169
|
05/02/2024
|
SHABANA
|
2721002052WL032944
|
SHABANA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967219
|
|
SABANA BANO WO SABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
Sarwad
|
RJ-272100205202566700/951
(सराना)
|
2721002052NRG24310120241793356
|
05/02/2024
|
chand bano
|
2721002052WL032594
|
chand bano
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273966965
|
|
CHAND BANU WO ISAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Sarwad
|
RJ-272100205202566700/951
(सराना)
|
2721002052NRG24310120241793357
|
05/02/2024
|
umrav
|
2721002052WL032594
|
umrav
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967475
|
|
UMRAO ALI BISAYATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Sarwad
|
RJ-272100205202566700/953
(सराना)
|
2721002052NRG24040220241816170
|
05/02/2024
|
maina
|
2721002052WL032944
|
maina
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967030
|
|
MAINA WO BHANGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Sarwad
|
RJ-272100205202566700/955
(सराना)
|
2721002052NRG24040220241816171
|
05/02/2024
|
MANRAJ
|
2721002052WL032944
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967120
|
|
MANDRAJ DEVI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Sarwad
|
RJ-272100205202566700/956
(सराना)
|
2721002052NRG24310120241793358
|
05/02/2024
|
MAYA
|
2721002052WL032594
|
MAYA
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2273967117
|
|
MAYA WO KALURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Sarwad
|
RJ-272100205202566700/957
(सराना)
|
2721002052NRG24310120241791869
|
05/02/2024
|
NIRMLA
|
2721002052WL032575
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967107
|
|
NIRMALA DEVI WO RAMSINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Sarwad
|
RJ-272100205202566700/958
(सराना)
|
2721002052NRG24040220241816172
|
05/02/2024
|
Rodi
|
2721002052WL032944
|
Rodi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2273967383
|
|
RODI DEVI KUMHAR WO GYARSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
Sarwad
|
RJ-272100205202566700/963
(सराना)
|
2721002052NRG24310120241791870
|
05/02/2024
|
BALURAM
|
2721002052WL032575
|
BALURAM
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
28/03/2024
|
|
2273967662
|
|
BALU SO DHUKAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Sarwad
|
RJ-272100205202566700/97
(सराना)
|
2721002052NRG24310120241791871
|
05/02/2024
|
MANJU
|
2721002052WL032575
|
MANJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967391
|
|
MANJU DEVI WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
Sarwad
|
RJ-272100205202566700/971
(सराना)
|
2721002052NRG24310120241791872
|
05/02/2024
|
Sonu
|
2721002052WL032575
|
Sonu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273966957
|
|
SONU WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
Sarwad
|
RJ-272100205202566700/978
(सराना)
|
2721002052NRG24310120241793593
|
05/02/2024
|
MUMTAJ
|
2721002052WL032597
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273967560
|
|
MUMTAJ WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
Sarwad
|
RJ-272100205202566700/999
(सराना)
|
2721002052NRG24310120241791873
|
05/02/2024
|
SADA KANWER
|
2721002052WL032575
|
SADA KANWER
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273967299
|
|
SADA KANWAR WO NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594733
|
1594733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1623077
|
1623077
|
|
|
|
|
|
|
|