|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100101302572100/273
(हरपुरा)
|
2721001013NRG24281220231385128
|
31/12/2023
|
NERAJ
|
2721001013WL026794
|
NERAJ
|
00045
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524771
|
|
NERAJ BAIRWA WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572400/133
(हरपुरा)
|
2721001013NRG24291220231396128
|
31/12/2023
|
LAXMI URF LACHU
|
2721001013WL026949
|
LAXMI URF LACHU
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524780
|
|
LACHHU DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100101302572400/156
(हरपुरा)
|
2721001013NRG24291220231396137
|
31/12/2023
|
durgalal
|
2721001013WL026949
|
durgalal
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524672
|
|
DURGA LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572400/16
(हरपुरा)
|
2721001013NRG24291220231396141
|
31/12/2023
|
narayan
|
2721001013WL026949
|
narayan
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524668
|
|
NARAYAN LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572400/160
(हरपुरा)
|
2721001013NRG24291220231396142
|
31/12/2023
|
LADHI DEVI
|
2721001013WL026949
|
LADHI DEVI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524675
|
|
LAADI DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101302572400/163
(हरपुरा)
|
2721001013NRG24291220231396145
|
31/12/2023
|
KAILASH
|
2721001013WL026949
|
KAILASH
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524676
|
|
KAILASH SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572400/168
(हरपुरा)
|
2721001013NRG24291220231396146
|
31/12/2023
|
SAYERI
|
2721001013WL026949
|
SAYERI
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524671
|
|
SAYARI DEVI WO HAJAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572400/21
(हरपुरा)
|
2721001013NRG24291220231396153
|
31/12/2023
|
choti
|
2721001013WL026949
|
choti
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524670
|
|
CHHOTI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572400/255
(हरपुरा)
|
2721001013NRG24291220231396168
|
31/12/2023
|
SANWAR LAL
|
2721001013WL026949
|
SANWAR LAL
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524669
|
|
SANWAR LAL DHAKAR SO DEVA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100101302572400/266
(हरपुरा)
|
2721001013NRG24291220231396170
|
31/12/2023
|
RAMESHWAR
|
2721001013WL026949
|
RAMESHWAR
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524673
|
|
RAMESHWAR SO KANA RA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572400/312
(हरपुरा)
|
2721001013NRG24291220231396188
|
31/12/2023
|
khushiram dhakad
|
2721001013WL026949
|
khushiram dhakad
|
00045
|
BARB0FATAJM
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524781
|
|
KHUSHIRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572400/52
(हरपुरा)
|
2721001013NRG24291220231396215
|
31/12/2023
|
CHAGAN
|
2721001013WL026949
|
CHAGAN
|
00045
|
BARB0FATAJM
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524783
|
|
CHHAGANA SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
13
|
Sarwad
|
RJ-272100101302572100/273
(हरपुरा)
|
2721001013NRG24281220231385127
|
31/12/2023
|
MUKESH
|
2721001013WL026794
|
MUKESH
|
00045
|
BARB0JOONIY
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524677
|
|
MUKESH KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572100/434
(हरपुरा)
|
2721001013NRG24281220231385140
|
31/12/2023
|
RAMSAHAY
|
2721001013WL026794
|
RAMSAHAY
|
00045
|
BARB0JOONIY
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524700
|
|
RAM SAHAY MEGHVANSHI SO KISHAN LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100101302572400/110
(हरपुरा)
|
2721001013NRG24291220231396120
|
31/12/2023
|
mni devi
|
2721001013WL026949
|
mni devi
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524689
|
|
MANNI WO RIDHKARAN G
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572400/12
(हरपुरा)
|
2721001013NRG24291220231396121
|
31/12/2023
|
LALI
|
2721001013WL026949
|
LALI
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524683
|
|
LALI DHAKAR WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100101302572400/126
(हरपुरा)
|
2721001013NRG24291220231396124
|
31/12/2023
|
heera
|
2721001013WL026949
|
heera
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524678
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100101302572400/132
(हरपुरा)
|
2721001013NRG24291220231396127
|
31/12/2023
|
gopali dhakar
|
2721001013WL026949
|
gopali dhakar
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524778
|
|
GOPALI DHAKAR WO KAI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572400/14
(हरपुरा)
|
2721001013NRG24291220231396131
|
31/12/2023
|
RASAL
|
2721001013WL026949
|
RASAL
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524691
|
|
RASALI WO RAMDEV DHA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572400/155
(हरपुरा)
|
2721001013NRG24291220231396136
|
31/12/2023
|
NERAJ GURJAR
|
2721001013WL026949
|
NERAJ GURJAR
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524702
|
|
NARAJ GUJAR DO KISH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101302572400/158
(हरपुरा)
|
2721001013NRG24291220231396139
|
31/12/2023
|
MANA
|
2721001013WL026949
|
MANA
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524685
|
|
MANA WO RAM LAL DHAK
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101302572400/161
(हरपुरा)
|
2721001013NRG24291220231396143
|
31/12/2023
|
BANNI
|
2721001013WL026949
|
BANNI
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524682
|
|
BANNI WO KAJOD GUJAR
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101302572400/162
(हरपुरा)
|
2721001013NRG24291220231396144
|
31/12/2023
|
RAMESHWARI
|
2721001013WL026949
|
RAMESHWARI
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524674
|
|
RAMESHWARI WO RAMESH
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101302572400/2
(हरपुरा)
|
2721001013NRG24291220231396151
|
31/12/2023
|
mangi
|
2721001013WL026949
|
mangi
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524684
|
|
MANGI WO PRADHAN DHA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101302572400/227
(हरपुरा)
|
2721001013NRG24291220231396158
|
31/12/2023
|
rajanta dhakar
|
2721001013WL026949
|
rajanta dhakar
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524698
|
|
RAJANTA DO LADURAM D
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101302572400/24-A
(हरपुरा)
|
2721001013NRG24291220231396162
|
31/12/2023
|
shemla
|
2721001013WL026949
|
shemla
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524693
|
|
SHIMLA GURJAR WO RAM
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572400/240
(हरपुरा)
|
2721001013NRG24291220231396163
|
31/12/2023
|
ladu
|
2721001013WL026949
|
ladu
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524696
|
|
LADURAM SO HEERA
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101302572400/251
(हरपुरा)
|
2721001013NRG24291220231396166
|
31/12/2023
|
Dwarika kumari dhakar
|
2721001013WL026949
|
Dwarika kumari dhakar
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524705
|
|
DWARIKA KUMARI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100101302572400/252
(हरपुरा)
|
2721001013NRG24291220231396167
|
31/12/2023
|
KALURAM
|
2721001013WL026949
|
KALURAM
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524679
|
|
KALU RAM SO RAMDEV B
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101302572400/264
(हरपुरा)
|
2721001013NRG24291220231396169
|
31/12/2023
|
kamli
|
2721001013WL026949
|
kamli
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524688
|
|
KAMLI WO RAMDEV GUJA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101302572400/268
(हरपुरा)
|
2721001013NRG24291220231396171
|
31/12/2023
|
hemlata
|
2721001013WL026949
|
hemlata
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524681
|
|
HEMLATA WO DHANRAJ D
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101302572400/271
(हरपुरा)
|
2721001013NRG24291220231396172
|
31/12/2023
|
soniy
|
2721001013WL026949
|
soniy
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524697
|
|
SONIYA DEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101302572400/280
(हरपुरा)
|
2721001013NRG24291220231396178
|
31/12/2023
|
Manraj
|
2721001013WL026949
|
Manraj
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524708
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101302572400/3
(हरपुरा)
|
2721001013NRG24291220231396181
|
31/12/2023
|
sushila
|
2721001013WL026949
|
sushila
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524686
|
|
SUSHILA WO SATYA NAR
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101302572400/309
(हरपुरा)
|
2721001013NRG24291220231396187
|
31/12/2023
|
SHANKR GURJAR
|
2721001013WL026949
|
SHANKR GURJAR
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524680
|
|
SHANKER LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101302572400/319
(हरपुरा)
|
2721001013NRG24291220231396191
|
31/12/2023
|
dashrat
|
2721001013WL026949
|
dashrat
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524699
|
|
DASHRATH PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101302572400/320
(हरपुरा)
|
2721001013NRG24291220231396193
|
31/12/2023
|
shivraj
|
2721001013WL026949
|
shivraj
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524709
|
|
SHIVRAJ DHAKAD SP PR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572400/325
(हरपुरा)
|
2721001013NRG24291220231396196
|
31/12/2023
|
kailash bheel
|
2721001013WL026949
|
kailash bheel
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524779
|
|
KAILASH SO CHHOTU BH
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101302572400/327
(हरपुरा)
|
2721001013NRG24291220231396198
|
31/12/2023
|
ramprasad
|
2721001013WL026949
|
ramprasad
|
00045
|
BARB0JOONIY
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674524707
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572400/329-A
(हरपुरा)
|
2721001013NRG24291220231396200
|
31/12/2023
|
omprkash
|
2721001013WL026949
|
omprkash
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524701
|
|
Omprkash .
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sarwad
|
RJ-272100101302572400/33
(हरपुरा)
|
2721001013NRG24291220231396201
|
31/12/2023
|
badri
|
2721001013WL026949
|
badri
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524695
|
|
BADRI DHAKAR WO KANA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572400/338
(हरपुरा)
|
2721001013NRG24291220231396202
|
31/12/2023
|
DHANRAJ
|
2721001013WL026949
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524706
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101302572400/344
(हरपुरा)
|
2721001013NRG24291220231396206
|
31/12/2023
|
ganesh bairwa
|
2721001013WL026949
|
ganesh bairwa
|
00045
|
BARB0JOONIY
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524704
|
|
GANESH BAIRWA SO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100101302572400/346
(हरपुरा)
|
2721001013NRG24291220231396207
|
31/12/2023
|
khushiram dhakar
|
2721001013WL026949
|
khushiram dhakar
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524703
|
|
KHUSHIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572400/356
(हरपुरा)
|
2721001013NRG24281220231385148
|
31/12/2023
|
anuradha dhakar
|
2721001013WL026794
|
anuradha dhakar
|
00045
|
BARB0JOONIY
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524777
|
|
ANURADHA DHAKAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101302572400/42
(हरपुरा)
|
2721001013NRG24291220231396209
|
31/12/2023
|
papu ram
|
2721001013WL026949
|
papu ram
|
00045
|
BARB0JOONIY
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524782
|
|
PAPPURAM SO KANAJI
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101302572400/44
(हरपुरा)
|
2721001013NRG24291220231396211
|
31/12/2023
|
RASAL
|
2721001013WL026949
|
RASAL
|
00045
|
BARB0JOONIY
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524694
|
|
RASAL GURJAR WO UDA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572400/63
(हरपुरा)
|
2721001013NRG24291220231396218
|
31/12/2023
|
devli
|
2721001013WL026949
|
devli
|
00045
|
BARB0JOONIY
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674524692
|
|
DEVLI DHAKAR WO RAMA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572400/89
(हरपुरा)
|
2721001013NRG24291220231396224
|
31/12/2023
|
MADHU
|
2721001013WL026949
|
MADHU
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524690
|
|
MADHU KANWAR WO DURG
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101302572400/95
(हरपुरा)
|
2721001013NRG24291220231396225
|
31/12/2023
|
DYARIKA
|
2721001013WL026949
|
DYARIKA
|
00045
|
BARB0JOONIY
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524687
|
|
DWARKA WO SUKHLAL DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67070
|
67070
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100101302572400/326
(हरपुरा)
|
2721001013NRG24291220231396197
|
31/12/2023
|
khusi ram
|
2721001013WL026949
|
khusi ram
|
00045
|
BARB0SARWAR
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524710
|
|
KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
52
|
Sarwad
|
RJ-272100101302572400/18
(हरपुरा)
|
2721001013NRG24291220231396148
|
31/12/2023
|
CHANDRAKALA
|
2721001013WL026949
|
CHANDRAKALA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524653
|
|
CHANDRAKALA WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100101302572400/19
(हरपुरा)
|
2721001013NRG24291220231396150
|
31/12/2023
|
ramswar
|
2721001013WL026949
|
ramswar
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524661
|
|
RAMESHWAR SO SHRI KI
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101302572400/217
(हरपुरा)
|
2721001013NRG24291220231396154
|
31/12/2023
|
BARADI
|
2721001013WL026949
|
BARADI
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524651
|
|
BARDI GURJAR WO BHUR
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101302572400/219
(हरपुरा)
|
2721001013NRG24291220231396156
|
31/12/2023
|
SODRA
|
2721001013WL026949
|
SODRA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524662
|
|
SAHODARA WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100101302572400/228
(हरपुरा)
|
2721001013NRG24291220231396159
|
31/12/2023
|
BADRI
|
2721001013WL026949
|
BADRI
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524655
|
|
BADARI WO JAGDISH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100101302572400/23
(हरपुरा)
|
2721001013NRG24291220231396160
|
31/12/2023
|
RAMKARAN
|
2721001013WL026949
|
RAMKARAN
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524652
|
|
RAMKARAN GUJAR S O B
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101302572400/237
(हरपुरा)
|
2721001013NRG24291220231396161
|
31/12/2023
|
MANNA DEVI
|
2721001013WL026949
|
MANNA DEVI
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524657
|
|
MANI WO SHRIKISHAN D
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101302572400/242
(हरपुरा)
|
2721001013NRG24291220231396164
|
31/12/2023
|
SANKAR
|
2721001013WL026949
|
SANKAR
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524666
|
|
SHANKARLAL SO LADU JI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100101302572400/249
(हरपुरा)
|
2721001013NRG24291220231396165
|
31/12/2023
|
ladi
|
2721001013WL026949
|
ladi
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524656
|
|
LADI DEVI WO GHISALA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101302572400/29
(हरपुरा)
|
2721001013NRG24291220231396179
|
31/12/2023
|
LADA
|
2721001013WL026949
|
LADA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524660
|
|
LADA DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100101302572400/30
(हरपुरा)
|
2721001013NRG24291220231396182
|
31/12/2023
|
KANNYA
|
2721001013WL026949
|
KANNYA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524658
|
|
RAMKANYA WO KAJOD DH
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572400/34
(हरपुरा)
|
2721001013NRG24291220231396204
|
31/12/2023
|
GEETA
|
2721001013WL026949
|
GEETA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524663
|
|
GEETA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101302572400/41
(हरपुरा)
|
2721001013NRG24291220231396208
|
31/12/2023
|
GAJANAND
|
2721001013WL026949
|
GAJANAND
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524650
|
|
GAJANAND SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100101302572400/49
(हरपुरा)
|
2721001013NRG24291220231396213
|
31/12/2023
|
SATAYNARAYAN
|
2721001013WL026949
|
SATAYNARAYAN
|
00114
|
RSCB0011013
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524665
|
|
SATYANARAYAN SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100101302572400/50
(हरपुरा)
|
2721001013NRG24291220231396214
|
31/12/2023
|
PANCHI
|
2721001013WL026949
|
PANCHI
|
00114
|
RSCB0011013
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524784
|
|
PANCHI WO RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101302572400/72
(हरपुरा)
|
2721001013NRG24291220231396220
|
31/12/2023
|
santra
|
2721001013WL026949
|
santra
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524654
|
|
SANTRA WO RAMDEV JI
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101302572400/74
(हरपुरा)
|
2721001013NRG24291220231396221
|
31/12/2023
|
SEETA
|
2721001013WL026949
|
SEETA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524664
|
|
SEETA WO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100101302572400/80
(हरपुरा)
|
2721001013NRG24291220231396222
|
31/12/2023
|
RADHA
|
2721001013WL026949
|
RADHA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524659
|
|
RADHA DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100101302572400/83
(हरपुरा)
|
2721001013NRG24291220231396223
|
31/12/2023
|
BHULA
|
2721001013WL026949
|
BHULA
|
00114
|
RSCB0011013
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524667
|
|
BHULI DEVI W/O LADU DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
71
|
Sarwad
|
RJ-272100101302572400/145
(हरपुरा)
|
2721001013NRG24291220231396133
|
31/12/2023
|
SOJI
|
2721001013WL026949
|
SOJI
|
00415
|
SBIN0031110
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524649
|
|
MR SHYOJI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
72
|
Sarwad
|
RJ-272100101302572100/111
(हरपुरा)
|
2721001013NRG24281220231385119
|
31/12/2023
|
LADHU
|
2721001013WL026794
|
LADHU
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524775
|
|
LADU SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100101302572100/117
(हरपुरा)
|
2721001013NRG24281220231385120
|
31/12/2023
|
choti devi balai
|
2721001013WL026794
|
choti devi balai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674524746
|
|
CHHOTI DEVI WO KISHAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24281220231385121
|
31/12/2023
|
ramdev gurjar
|
2721001013WL026794
|
ramdev gurjar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524717
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24281220231385122
|
31/12/2023
|
RATNI
|
2721001013WL026794
|
RATNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674524725
|
|
RATANI DEVI GURJAR WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100101302572100/157
(हरपुरा)
|
2721001013NRG24281220231385123
|
31/12/2023
|
godavari
|
2721001013WL026794
|
godavari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524765
|
|
GODAVARI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100101302572100/164
(हरपुरा)
|
2721001013NRG24281220231385124
|
31/12/2023
|
SURAJ
|
2721001013WL026794
|
SURAJ
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674524753
|
|
SARJU DEVI WO NARAYAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100101302572100/198
(हरपुरा)
|
2721001013NRG24281220231385125
|
31/12/2023
|
CHITTER
|
2721001013WL026794
|
CHITTER
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524715
|
|
CHITAR SO GHISARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101302572100/24
(हरपुरा)
|
2721001013NRG24281220231385126
|
31/12/2023
|
KAILASH
|
2721001013WL026794
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524711
|
|
KAILASH CHAND MEWARA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101302572100/288
(हरपुरा)
|
2721001013NRG24281220231385129
|
31/12/2023
|
MANBHAR
|
2721001013WL026794
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524713
|
|
MANBHAR WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100101302572100/293
(हरपुरा)
|
2721001013NRG24281220231385130
|
31/12/2023
|
hanuman
|
2721001013WL026794
|
hanuman
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524776
|
|
HANUMAN PRASAD SO CHITAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100101302572100/305
(हरपुरा)
|
2721001013NRG24281220231385131
|
31/12/2023
|
KAILASH
|
2721001013WL026794
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524754
|
|
KAILASH SO LADU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100101302572100/319
(हरपुरा)
|
2721001013NRG24281220231385133
|
31/12/2023
|
kali
|
2721001013WL026794
|
kali
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524751
|
|
KALI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100101302572100/319
(हरपुरा)
|
2721001013NRG24281220231385132
|
31/12/2023
|
suwa
|
2721001013WL026794
|
suwa
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524749
|
|
SUVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100101302572100/332
(हरपुरा)
|
2721001013NRG24281220231385134
|
31/12/2023
|
BALVEER
|
2721001013WL026794
|
BALVEER
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1674524747
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100101302572100/346
(हरपुरा)
|
2721001013NRG24281220231385135
|
31/12/2023
|
RAJENDRA
|
2721001013WL026794
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524712
|
|
RAJENDRA KUMAR MEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sarwad
|
RJ-272100101302572100/371
(हरपुरा)
|
2721001013NRG24281220231385136
|
31/12/2023
|
ganesh jat
|
2721001013WL026794
|
ganesh jat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524748
|
|
GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100101302572100/371
(हरपुरा)
|
2721001013NRG24281220231385137
|
31/12/2023
|
jeevraj
|
2721001013WL026794
|
jeevraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524785
|
|
JIVARAJ DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100101302572100/402
(हरपुरा)
|
2721001013NRG24281220231385138
|
31/12/2023
|
KAMLESHI
|
2721001013WL026794
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524755
|
|
KAMLESH DEVI WO GHEESA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100101302572100/427
(हरपुरा)
|
2721001013NRG24281220231385139
|
31/12/2023
|
durgesh
|
2721001013WL026794
|
durgesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524773
|
|
DURGESH KUMAR UPADHAYAY
|
UCO BANK(607066)
|
|
91
|
Sarwad
|
RJ-272100101302572100/450
(हरपुरा)
|
2721001013NRG24281220231385141
|
31/12/2023
|
suman devi
|
2721001013WL026794
|
suman devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524769
|
|
SUMANDEVINAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100101302572100/48
(हरपुरा)
|
2721001013NRG24281220231385142
|
31/12/2023
|
GHAMLA
|
2721001013WL026794
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524726
|
|
GHAMALA DEVI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572100/51
(हरपुरा)
|
2721001013NRG24281220231385143
|
31/12/2023
|
KAMLA
|
2721001013WL026794
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524772
|
|
KAMLA DEVI WO SHYOJI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100101302572100/72
(हरपुरा)
|
2721001013NRG24281220231385144
|
31/12/2023
|
BANA
|
2721001013WL026794
|
BANA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524767
|
|
BANNA GURJAR SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100101302572100/72
(हरपुरा)
|
2721001013NRG24281220231385145
|
31/12/2023
|
MANBHAR
|
2721001013WL026794
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524744
|
|
MANBHAR GURJAR WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572100/75
(हरपुरा)
|
2721001013NRG24281220231385146
|
31/12/2023
|
BASRAJ
|
2721001013WL026794
|
BASRAJ
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524750
|
|
BASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572100/75
(हरपुरा)
|
2721001013NRG24281220231385147
|
31/12/2023
|
santra
|
2721001013WL026794
|
santra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674524724
|
|
SANTRA GURRJAR WO BASARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100101302572400/101
(हरपुरा)
|
2721001013NRG24291220231396117
|
31/12/2023
|
BADAM
|
2721001013WL026949
|
BADAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524732
|
|
BADAM BAIRWA WO BAJARANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100101302572400/109
(हरपुरा)
|
2721001013NRG24291220231396118
|
31/12/2023
|
durga
|
2721001013WL026949
|
durga
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524718
|
|
DURGA DEVI W/O SHRI LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100101302572400/11
(हरपुरा)
|
2721001013NRG24291220231396119
|
31/12/2023
|
KALI
|
2721001013WL026949
|
KALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524733
|
|
KALI WO UDDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100101302572400/123
(हरपुरा)
|
2721001013NRG24291220231396122
|
31/12/2023
|
MOHANI
|
2721001013WL026949
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524728
|
|
MOHANI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100101302572400/124
(हरपुरा)
|
2721001013NRG24291220231396123
|
31/12/2023
|
DURGA DEVI DHAKAR
|
2721001013WL026949
|
DURGA DEVI DHAKAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524740
|
|
DURGA DEVI WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100101302572400/130
(हरपुरा)
|
2721001013NRG24291220231396125
|
31/12/2023
|
KAANI
|
2721001013WL026949
|
KAANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524763
|
|
KANI DEVI PRAJAPAT WO RAMRATAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100101302572400/131
(हरपुरा)
|
2721001013NRG24291220231396126
|
31/12/2023
|
sita
|
2721001013WL026949
|
sita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524735
|
|
SEETA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100101302572400/135
(हरपुरा)
|
2721001013NRG24291220231396129
|
31/12/2023
|
kjodi
|
2721001013WL026949
|
kjodi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524752
|
|
KAJODI DEVI GURJAR WO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100101302572400/139
(हरपुरा)
|
2721001013NRG24291220231396130
|
31/12/2023
|
LALI
|
2721001013WL026949
|
LALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524739
|
|
LALI DEVI WO LADU PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100101302572400/140
(हरपुरा)
|
2721001013NRG24291220231396132
|
31/12/2023
|
SHARDA
|
2721001013WL026949
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524745
|
|
SHARADA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100101302572400/152
(हरपुरा)
|
2721001013NRG24291220231396134
|
31/12/2023
|
NATHI
|
2721001013WL026949
|
NATHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524727
|
|
NATHI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101302572400/154
(हरपुरा)
|
2721001013NRG24291220231396135
|
31/12/2023
|
GEETA
|
2721001013WL026949
|
GEETA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524741
|
|
GITA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100101302572400/157
(हरपुरा)
|
2721001013NRG24291220231396138
|
31/12/2023
|
RAMNIWAAS
|
2721001013WL026949
|
RAMNIWAAS
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524720
|
|
RAMNIWASH SO GANGA R
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101302572400/159
(हरपुरा)
|
2721001013NRG24291220231396140
|
31/12/2023
|
SANKARLAL
|
2721001013WL026949
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524721
|
|
SHANKAR LAL DHAKAD SO MOHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100101302572400/17
(हरपुरा)
|
2721001013NRG24291220231396147
|
31/12/2023
|
BARJI
|
2721001013WL026949
|
BARJI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524716
|
|
BARAJI WO HIRA GURJA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101302572400/188
(हरपुरा)
|
2721001013NRG24291220231396149
|
31/12/2023
|
kailash
|
2721001013WL026949
|
kailash
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674524774
|
|
KAILASH SO PEETHYA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100101302572400/20
(हरपुरा)
|
2721001013NRG24291220231396152
|
31/12/2023
|
bhuri
|
2721001013WL026949
|
bhuri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524731
|
|
BHURI WO BADRI RAM
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101302572400/218
(हरपुरा)
|
2721001013NRG24291220231396155
|
31/12/2023
|
SANTOSH
|
2721001013WL026949
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524730
|
|
SANTOK DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100101302572400/225
(हरपुरा)
|
2721001013NRG24291220231396157
|
31/12/2023
|
savar lal
|
2721001013WL026949
|
savar lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524722
|
|
SANVAR MAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101302572400/272
(हरपुरा)
|
2721001013NRG24291220231396173
|
31/12/2023
|
forenta
|
2721001013WL026949
|
forenta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524734
|
|
FORNTA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100101302572400/273
(हरपुरा)
|
2721001013NRG24291220231396174
|
31/12/2023
|
MAYA
|
2721001013WL026949
|
MAYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524729
|
|
MAYA WO BHAG CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101302572400/276
(हरपुरा)
|
2721001013NRG24291220231396175
|
31/12/2023
|
manraaaj
|
2721001013WL026949
|
manraaaj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524737
|
|
MANRAJ WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100101302572400/277
(हरपुरा)
|
2721001013NRG24291220231396176
|
31/12/2023
|
maya
|
2721001013WL026949
|
maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524770
|
|
MAYA BHEEL WO PRITHVIRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100101302572400/278
(हरपुरा)
|
2721001013NRG24291220231396177
|
31/12/2023
|
manbhar
|
2721001013WL026949
|
manbhar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524743
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101302572400/293-A
(हरपुरा)
|
2721001013NRG24291220231396180
|
31/12/2023
|
kali Devi
|
2721001013WL026949
|
kali Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524768
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100101302572400/300
(हरपुरा)
|
2721001013NRG24291220231396183
|
31/12/2023
|
rinku gurjar
|
2721001013WL026949
|
rinku gurjar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524760
|
|
RINKU GUJAR DO DEVAR
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100101302572400/301
(हरपुरा)
|
2721001013NRG24291220231396184
|
31/12/2023
|
mukish
|
2721001013WL026949
|
mukish
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524762
|
|
MUKESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100101302572400/307
(हरपुरा)
|
2721001013NRG24291220231396185
|
31/12/2023
|
BALU RAM GURJAR
|
2721001013WL026949
|
BALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524758
|
|
BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100101302572400/308
(हरपुरा)
|
2721001013NRG24291220231396186
|
31/12/2023
|
BHOJARAM
|
2721001013WL026949
|
BHOJARAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524764
|
|
BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100101302572400/313
(हरपुरा)
|
2721001013NRG24291220231396189
|
31/12/2023
|
siyaram
|
2721001013WL026949
|
siyaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524761
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100101302572400/318
(हरपुरा)
|
2721001013NRG24291220231396190
|
31/12/2023
|
mahaveer
|
2721001013WL026949
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524756
|
|
MAHAVEER GURJAR SO H
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101302572400/32
(हरपुरा)
|
2721001013NRG24291220231396192
|
31/12/2023
|
seema dhakar
|
2721001013WL026949
|
seema dhakar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524759
|
|
SEEMA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100101302572400/321
(हरपुरा)
|
2721001013NRG24291220231396194
|
31/12/2023
|
raju
|
2721001013WL026949
|
raju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524757
|
|
RAJU DHAKAR SO PRAHALAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100101302572400/323
(हरपुरा)
|
2721001013NRG24291220231396195
|
31/12/2023
|
lila kumari
|
2721001013WL026949
|
lila kumari
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674524648
|
|
LILA KUMARI CO RAMKUVAR BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100101302572400/328-A
(हरपुरा)
|
2721001013NRG24291220231396199
|
31/12/2023
|
khushiram
|
2721001013WL026949
|
khushiram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524766
|
|
KHUSHIRAM SO RAMKISH
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101302572400/343
(हरपुरा)
|
2721001013NRG24291220231396205
|
31/12/2023
|
chhotu singh
|
2721001013WL026949
|
chhotu singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524647
|
|
CHHOTU SINGH SO RAGUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100101302572400/43
(हरपुरा)
|
2721001013NRG24291220231396210
|
31/12/2023
|
radha
|
2721001013WL026949
|
radha
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524714
|
|
RADHA WO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100101302572400/45
(हरपुरा)
|
2721001013NRG24291220231396212
|
31/12/2023
|
radha devi
|
2721001013WL026949
|
radha devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524742
|
|
RADHA DEVI WO PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100101302572400/54
(हरपुरा)
|
2721001013NRG24291220231396216
|
31/12/2023
|
CHOTU
|
2721001013WL026949
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524719
|
|
CHOTU SO PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100101302572400/6
(हरपुरा)
|
2721001013NRG24291220231396217
|
31/12/2023
|
CHOTI DEVI
|
2721001013WL026949
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674524738
|
|
CHOTI DEVI WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100101302572400/7
(हरपुरा)
|
2721001013NRG24291220231396219
|
31/12/2023
|
dhanni
|
2721001013WL026949
|
dhanni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524736
|
|
DHANNI DEVI WO MEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100101302572400/96
(हरपुरा)
|
2721001013NRG24291220231396226
|
31/12/2023
|
nathu
|
2721001013WL026949
|
nathu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1674524723
|
|
NATHU SO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128090
|
128090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253250
|
253250
|
|
|
|
|
|
|
|