|
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-272100101302572100/387
(हरपुरा)
|
2721001013NRG24210520230104370
|
21/05/2023
|
shyam
|
2721001013WL002290
|
shyam
|
00045
|
BARB0BHILWA
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752681
|
|
MR SHYAM LAL GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572100/13
(हरपुरा)
|
2721001013NRG24210520230104350
|
21/05/2023
|
CHAND
|
2721001013WL002290
|
CHAND
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752895
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100101302572100/386
(हरपुरा)
|
2721001013NRG24210520230104368
|
21/05/2023
|
RAMLAL
|
2721001013WL002290
|
RAMLAL
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752917
|
|
RAMLAL JAIN SO ASHARAM JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100101302572100/400
(हरपुरा)
|
2721001013NRG24210520230104372
|
21/05/2023
|
fuma
|
2721001013WL002290
|
fuma
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752754
|
|
PHOOMA DEVI WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100101302572100/403
(हरपुरा)
|
2721001013NRG24210520230104373
|
21/05/2023
|
UJES
|
2721001013WL002290
|
UJES
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752929
|
|
URJESH KAUMAR SHARMA SO BHANWAR LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572400/138
(हरपुरा)
|
2721001013NRG24210520230104296
|
21/05/2023
|
RAMDANNI
|
2721001013WL002289
|
RAMDANNI
|
00045
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752775
|
|
RAMDHANI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11967
|
11967
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101302572400/1
(हरपुरा)
|
2721001013NRG24210520230104280
|
21/05/2023
|
BHANWAR LAL
|
2721001013WL002289
|
BHANWAR LAL
|
00045
|
BARB0FATAJM
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752686
|
|
BHANWAR LAL SO JAGDISH KHATI
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572400/156
(हरपुरा)
|
2721001013NRG24210520230104800
|
21/05/2023
|
durgalal
|
2721001013WL002296
|
durgalal
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752852
|
|
DURGA LAL DHAKAR SO GHISA LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572400/160
(हरपुरा)
|
2721001013NRG24210520230104805
|
21/05/2023
|
LADHI DEVI
|
2721001013WL002296
|
LADHI DEVI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752848
|
|
LAADI DEVI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101302572400/163
(हरपुरा)
|
2721001013NRG24210520230104303
|
21/05/2023
|
KAILASH
|
2721001013WL002289
|
KAILASH
|
00045
|
BARB0FATAJM
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752847
|
|
KAILASH SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572400/164
(हरपुरा)
|
2721001013NRG24210520230104304
|
21/05/2023
|
geeta
|
2721001013WL002289
|
geeta
|
00045
|
BARB0FATAJM
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752692
|
|
GEETA WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100101302572400/168
(हरपुरा)
|
2721001013NRG24210520230104808
|
21/05/2023
|
SAYERI
|
2721001013WL002296
|
SAYERI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752854
|
|
SAYARI DEVI WO HAJARI BARIWA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572400/176
(हरपुरा)
|
2721001013NRG24210520230104311
|
21/05/2023
|
HARIRAM
|
2721001013WL002289
|
HARIRAM
|
00045
|
BARB0FATAJM
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752685
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100101302572400/195
(हरपुरा)
|
2721001013NRG24210520230104326
|
21/05/2023
|
Samta devi
|
2721001013WL002289
|
Samta devi
|
00045
|
BARB0FATAJM
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752841
|
|
SAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100101302572400/21
(हरपुरा)
|
2721001013NRG24210520230104815
|
21/05/2023
|
choti
|
2721001013WL002296
|
choti
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752856
|
|
CHHOTI WO RAMKISHAN DHAKAD
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572400/255
(हरपुरा)
|
2721001013NRG24210520230104830
|
21/05/2023
|
SANWAR LAL
|
2721001013WL002296
|
SANWAR LAL
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1861752857
|
|
SANWAR LAL DHAKAR SO DEVA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100101302572400/266
(हरपुरा)
|
2721001013NRG24210520230104834
|
21/05/2023
|
RAMESHWAR
|
2721001013WL002296
|
RAMESHWAR
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752695
|
|
RAMESHWAR SO KANA RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572400/271
(हरपुरा)
|
2721001013NRG24210520230104836
|
21/05/2023
|
PRADHAN GURJAR
|
2721001013WL002296
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752687
|
|
Prdhan
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572400/283-B
(हरपुरा)
|
2721001013NRG24210520230104403
|
21/05/2023
|
MAHENDRA
|
2721001013WL002291
|
MAHENDRA
|
00045
|
BARB0FATAJM
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752845
|
|
MAHENDRA KUMAR DHAKAD SO PRAHALAD JI DHA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572400/311
(हरपुरा)
|
2721001013NRG24210520230104416
|
21/05/2023
|
teju
|
2721001013WL002291
|
teju
|
00045
|
BARB0FATAJM
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752858
|
|
TEJU BHILL SO BHERU BHILL
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101302572400/312
(हरपुरा)
|
2721001013NRG24210520230104852
|
21/05/2023
|
khushiram dhakad
|
2721001013WL002296
|
khushiram dhakad
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752843
|
|
KHUSHIRAM DHAKAD
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101302572400/334
(हरपुरा)
|
2721001013NRG24210520230104423
|
21/05/2023
|
bhagesh
|
2721001013WL002291
|
bhagesh
|
00045
|
BARB0FATAJM
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752688
|
|
Bhagesh
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101302572400/36
(हरपुरा)
|
2721001013NRG24210520230104427
|
21/05/2023
|
laduram bheel
|
2721001013WL002291
|
laduram bheel
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752853
|
|
LADU RAM S0 RAMNATH BHIL
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101302572400/52
(हरपुरा)
|
2721001013NRG24210520230104436
|
21/05/2023
|
CHAGAN
|
2721001013WL002291
|
CHAGAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752855
|
|
CHHAGANA SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101302572400/77
(हरपुरा)
|
2721001013NRG24210520230104882
|
21/05/2023
|
NOSI
|
2721001013WL002296
|
NOSI
|
00045
|
BARB0FATAJM
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752850
|
|
NOSI WO CHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34145
|
34145
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100101302572100/311
(हरपुरा)
|
2721001013NRG24210520230104362
|
21/05/2023
|
madhu
|
2721001013WL002290
|
madhu
|
00045
|
BARB0JOONIY
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752738
|
|
MADHU VAISHNAV WO PRAMOD VAIHNAV
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572100/480
(हरपुरा)
|
2721001013NRG24210520230104376
|
21/05/2023
|
manoj kumar
|
2721001013WL002290
|
manoj kumar
|
00045
|
BARB0JOONIY
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752889
|
|
MANOJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100101302572100/57
(हरपुरा)
|
2721001013NRG24210520230104378
|
21/05/2023
|
BANVER LAL
|
2721001013WL002290
|
BANVER LAL
|
00045
|
BARB0JOONIY
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752689
|
|
BHANWAR LAL BAIRWA SO CHOTU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101302572400/10
(हरपुरा)
|
2721001013NRG24210520230104281
|
21/05/2023
|
KALASH VAISHNAV
|
2721001013WL002289
|
KALASH VAISHNAV
|
00045
|
BARB0JOONIY
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752690
|
|
KAILASH CHAND VAISHNAV SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100101302572400/10
(हरपुरा)
|
2721001013NRG24210520230104779
|
21/05/2023
|
SEETA
|
2721001013WL002296
|
SEETA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752701
|
|
SITA DEVI WO KAILASH VAISHNAV
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101302572400/110
(हरपुरा)
|
2721001013NRG24210520230104784
|
21/05/2023
|
mni devi
|
2721001013WL002296
|
mni devi
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752877
|
|
MANNI WO RIDHKARAN GUJAR
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101302572400/113
(हरपुरा)
|
2721001013NRG24210520230104287
|
21/05/2023
|
MADAN
|
2721001013WL002289
|
MADAN
|
00045
|
BARB0JOONIY
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752691
|
|
MADAN LAL S/O CHHOTU RAM KUMHAR
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101302572400/126
(हरपुरा)
|
2721001013NRG24210520230104787
|
21/05/2023
|
heera
|
2721001013WL002296
|
heera
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752846
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100101302572400/127
(हरपुरा)
|
2721001013NRG24210520230104291
|
21/05/2023
|
dhanna lal
|
2721001013WL002289
|
dhanna lal
|
00045
|
BARB0JOONIY
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752842
|
|
DHANNA RAM SO RAM NATH BHIL
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101302572400/132
(हरपुरा)
|
2721001013NRG24210520230104790
|
21/05/2023
|
gopali dhakar
|
2721001013WL002296
|
gopali dhakar
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752715
|
|
GOPALI DHAKAR WO KAILASH
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101302572400/14
(हरपुरा)
|
2721001013NRG24210520230104793
|
21/05/2023
|
RASAL
|
2721001013WL002296
|
RASAL
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752711
|
|
RASALI WO RAMDEV DHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101302572400/143
(हरपुरा)
|
2721001013NRG24210520230104299
|
21/05/2023
|
AASHA
|
2721001013WL002289
|
AASHA
|
00045
|
BARB0JOONIY
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1861752881
|
|
ASHA WO MURLI DHAR DHAKAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572400/144
(हरपुरा)
|
2721001013NRG24210520230104300
|
21/05/2023
|
JODHI DEVI
|
2721001013WL002289
|
JODHI DEVI
|
00045
|
BARB0JOONIY
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752865
|
|
JODHI DEVI DHAKAR WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101302572400/155
(हरपुरा)
|
2721001013NRG24210520230104799
|
21/05/2023
|
NERAJ GURJAR
|
2721001013WL002296
|
NERAJ GURJAR
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752727
|
|
NARAJ GUJAR DO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572400/158
(हरपुरा)
|
2721001013NRG24210520230104802
|
21/05/2023
|
MANA
|
2721001013WL002296
|
MANA
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752869
|
|
MANA WO RAM LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101302572400/161
(हरपुरा)
|
2721001013NRG24210520230104806
|
21/05/2023
|
BANNI
|
2721001013WL002296
|
BANNI
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752703
|
|
BANNI WO KAJOD GUJAR
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572400/162
(हरपुरा)
|
2721001013NRG24210520230104807
|
21/05/2023
|
RAMESHWARI
|
2721001013WL002296
|
RAMESHWARI
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752694
|
|
RAMESHWARI WO RAMESHWAR LAL DAROGA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101302572400/186
(हरपुरा)
|
2721001013NRG24210520230104320
|
21/05/2023
|
sohani
|
2721001013WL002289
|
sohani
|
00045
|
BARB0JOONIY
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752716
|
|
SOHANI BHIL WO GOPI
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101302572400/2
(हरपुरा)
|
2721001013NRG24210520230104812
|
21/05/2023
|
mangi
|
2721001013WL002296
|
mangi
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752866
|
|
MANGI WO PRADHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572400/213
(हरपुरा)
|
2721001013NRG24210520230104338
|
21/05/2023
|
SEEMA
|
2721001013WL002289
|
SEEMA
|
00045
|
BARB0JOONIY
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752728
|
|
SEEMAWO BABU LALCHMAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101302572400/231
(हरपुरा)
|
2721001013NRG24210520230104343
|
21/05/2023
|
priyanka
|
2721001013WL002289
|
priyanka
|
00045
|
BARB0JOONIY
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752737
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100101302572400/24-A
(हरपुरा)
|
2721001013NRG24210520230104824
|
21/05/2023
|
shemla
|
2721001013WL002296
|
shemla
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752717
|
|
SHIMLA GURJAR WO RAMDEV
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572400/240
(हरपुरा)
|
2721001013NRG24210520230104825
|
21/05/2023
|
ladu
|
2721001013WL002296
|
ladu
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752721
|
|
LADURAM SO HEERA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572400/251
(हरपुरा)
|
2721001013NRG24210520230104829
|
21/05/2023
|
Dwarika kumari dhakar
|
2721001013WL002296
|
Dwarika kumari dhakar
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752733
|
|
DWARIKA KUMARI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100101302572400/264
(हरपुरा)
|
2721001013NRG24210520230104833
|
21/05/2023
|
kamli
|
2721001013WL002296
|
kamli
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752875
|
|
KAMLI WO RAMDEV GUJAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101302572400/268
(हरपुरा)
|
2721001013NRG24210520230104835
|
21/05/2023
|
hemlata
|
2721001013WL002296
|
hemlata
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752702
|
|
HEMLATA WO DHANRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101302572400/269
(हरपुरा)
|
2721001013NRG24210520230104397
|
21/05/2023
|
sunita
|
2721001013WL002291
|
sunita
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752861
|
|
SUNITA DEVI PRAJAPAT WO KANHAIYA LAL PRA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101302572400/273
(हरपुरा)
|
2721001013NRG24210520230104838
|
21/05/2023
|
bhagchand
|
2721001013WL002296
|
bhagchand
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752849
|
|
BHAG CHAND BAIRAWA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101302572400/285-A
(हरपुरा)
|
2721001013NRG24210520230104405
|
21/05/2023
|
janki
|
2721001013WL002291
|
janki
|
00045
|
BARB0JOONIY
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752723
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101302572400/299
(हरपुरा)
|
2721001013NRG24210520230104411
|
21/05/2023
|
Pooja Devi
|
2721001013WL002291
|
Pooja Devi
|
00045
|
BARB0JOONIY
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752730
|
|
Pooja Gurjar
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101302572400/3
(हरपुरा)
|
2721001013NRG24210520230104844
|
21/05/2023
|
sushila
|
2721001013WL002296
|
sushila
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752874
|
|
SUSHILA WO SATYA NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101302572400/309
(हरपुरा)
|
2721001013NRG24210520230104850
|
21/05/2023
|
SHANKR GURJAR
|
2721001013WL002296
|
SHANKR GURJAR
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752863
|
|
SHANKER LAL GURJAR SO LADURAM GURJAR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101302572400/310
(हरपुरा)
|
2721001013NRG24210520230104851
|
21/05/2023
|
SHANKAR LAL GURJAR
|
2721001013WL002296
|
SHANKAR LAL GURJAR
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752693
|
|
SHANKAR LAL GURJAR S/O MEWARAM
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101302572400/314
(हरपुरा)
|
2721001013NRG24210520230104417
|
21/05/2023
|
kailash
|
2721001013WL002291
|
kailash
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752851
|
|
KAILASH CHAND SO RATAN KUMHAR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101302572400/319
(हरपुरा)
|
2721001013NRG24210520230104855
|
21/05/2023
|
dashrat
|
2721001013WL002296
|
dashrat
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752722
|
|
DASHRATH PRAJAPAT SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101302572400/320
(हरपुरा)
|
2721001013NRG24210520230104857
|
21/05/2023
|
shivraj
|
2721001013WL002296
|
shivraj
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752739
|
|
SHIVRAJ DHAKAD SP PRAHLAD DHAKAD `
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101302572400/324
(हरपुरा)
|
2721001013NRG24210520230104420
|
21/05/2023
|
pooja
|
2721001013WL002291
|
pooja
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752735
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572400/325
(हरपुरा)
|
2721001013NRG24210520230104859
|
21/05/2023
|
kailash bheel
|
2721001013WL002296
|
kailash bheel
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752697
|
|
KAILASH SO CHHOTU BHEEL
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101302572400/327
(हरपुरा)
|
2721001013NRG24210520230104861
|
21/05/2023
|
ramprasad
|
2721001013WL002296
|
ramprasad
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752736
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101302572400/33
(हरपुरा)
|
2721001013NRG24210520230104863
|
21/05/2023
|
badri
|
2721001013WL002296
|
badri
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752719
|
|
BADRI DHAKAR WO KANA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101302572400/332
(हरपुरा)
|
2721001013NRG24210520230104422
|
21/05/2023
|
rinku devi
|
2721001013WL002291
|
rinku devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752725
|
|
RINKU DEVI WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101302572400/335
(हरपुरा)
|
2721001013NRG24210520230104424
|
21/05/2023
|
vimla devi
|
2721001013WL002291
|
vimla devi
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752729
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101302572400/338
(हरपुरा)
|
2721001013NRG24210520230104864
|
21/05/2023
|
DHANRAJ
|
2721001013WL002296
|
DHANRAJ
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752734
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101302572400/343
(हरपुरा)
|
2721001013NRG24210520230104866
|
21/05/2023
|
chhotu singh
|
2721001013WL002296
|
chhotu singh
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Rejected
|
25/05/2023
|
|
1861752724
|
Account closed
|
|
|
|
70
|
Sarwad
|
RJ-272100101302572400/344
(हरपुरा)
|
2721001013NRG24210520230104867
|
21/05/2023
|
ganesh bairwa
|
2721001013WL002296
|
ganesh bairwa
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752732
|
|
GANESH BAIRWA SO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100101302572400/346
(हरपुरा)
|
2721001013NRG24210520230104426
|
21/05/2023
|
khushiram dhakar
|
2721001013WL002291
|
khushiram dhakar
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752731
|
|
Khushiram Dhakar
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101302572400/42
(हरपुरा)
|
2721001013NRG24210520230104870
|
21/05/2023
|
papu ram
|
2721001013WL002296
|
papu ram
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752844
|
|
PAPPURAM SO KANAJI
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101302572400/44
(हरपुरा)
|
2721001013NRG24210520230104872
|
21/05/2023
|
RASAL
|
2721001013WL002296
|
RASAL
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752718
|
|
RASAL GURJAR WO UDA RAM
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101302572400/57
(हरपुरा)
|
2721001013NRG24210520230104441
|
21/05/2023
|
sampti
|
2721001013WL002291
|
sampti
|
00045
|
BARB0JOONIY
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752714
|
|
SAMPATI WO HARJI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101302572400/63
(हरपुरा)
|
2721001013NRG24210520230104878
|
21/05/2023
|
RAMAVATAR
|
2721001013WL002296
|
RAMAVATAR
|
00045
|
BARB0JOONIY
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752840
|
|
RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100101302572400/89
(हरपुरा)
|
2721001013NRG24210520230104887
|
21/05/2023
|
MADHU
|
2721001013WL002296
|
MADHU
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752878
|
|
MADHU KANWAR WO DURGALAL DAROGA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101302572400/90
(हरपुरा)
|
2721001013NRG24210520230104454
|
21/05/2023
|
sama
|
2721001013WL002291
|
sama
|
00045
|
BARB0JOONIY
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752885
|
|
SEEMA WO NARAYAN BHIL
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101302572400/91
(हरपुरा)
|
2721001013NRG24210520230104455
|
21/05/2023
|
nandu
|
2721001013WL002291
|
nandu
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752720
|
|
NANDU WO SARVAN BAGARIYA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101302572400/95
(हरपुरा)
|
2721001013NRG24210520230104888
|
21/05/2023
|
DYARIKA
|
2721001013WL002296
|
DYARIKA
|
00045
|
BARB0JOONIY
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752707
|
|
DWARKA WO SUKHLAL DHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96590
|
96590
|
|
|
|
|
|
|
|
|
80
|
Sarwad
|
RJ-272100101302572400/192
(हरपुरा)
|
2721001013NRG24210520230104324
|
21/05/2023
|
LALI
|
2721001013WL002289
|
LALI
|
00045
|
BARB0SARWAR
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752741
|
|
LALI DEVI WO HARJI BAGARIYA
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101302572400/292-A
(हरपुरा)
|
2721001013NRG24210520230104409
|
21/05/2023
|
gopi
|
2721001013WL002291
|
gopi
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752743
|
|
GOPI CHAND SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101302572400/298
(हरपुरा)
|
2721001013NRG24210520230104410
|
21/05/2023
|
Mukesh
|
2721001013WL002291
|
Mukesh
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752744
|
|
Mukesh Gurjar
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101302572400/303
(हरपुरा)
|
2721001013NRG24210520230104413
|
21/05/2023
|
aasharam
|
2721001013WL002291
|
aasharam
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752742
|
|
ASHARAM SO RATANALAL
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101302572400/326
(हरपुरा)
|
2721001013NRG24210520230104860
|
21/05/2023
|
khusi ram
|
2721001013WL002296
|
khusi ram
|
00045
|
BARB0SARWAR
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752745
|
|
Khushi Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
85
|
Sarwad
|
RJ-272100101302572400/128
(हरपुरा)
|
2721001013NRG24210520230104292
|
21/05/2023
|
dhapu
|
2721001013WL002289
|
dhapu
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752713
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sarwad
|
RJ-272100101302572400/142
(हरपुरा)
|
2721001013NRG24210520230104298
|
21/05/2023
|
sampat lal
|
2721001013WL002289
|
sampat lal
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752872
|
|
SAMPAT LAL SO BADRI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100101302572400/152
(हरपुरा)
|
2721001013NRG24210520230104797
|
21/05/2023
|
satanarayan
|
2721001013WL002296
|
satanarayan
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752827
|
|
SATYA NRAYAN SO RAMCHANDRA PRA
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101302572400/16
(हरपुरा)
|
2721001013NRG24210520230104804
|
21/05/2023
|
JAMNI
|
2721001013WL002296
|
JAMNI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752892
|
|
JAMNI WO NARAYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101302572400/169
(हरपुरा)
|
2721001013NRG24210520230104307
|
21/05/2023
|
CHOTI
|
2721001013WL002289
|
CHOTI
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752902
|
|
CHHOTI DEVI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100101302572400/170
(हरपुरा)
|
2721001013NRG24210520230104308
|
21/05/2023
|
sumitra
|
2721001013WL002289
|
sumitra
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752771
|
|
SUMITRA DEVI WO GOPAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100101302572400/171
(हरपुरा)
|
2721001013NRG24210520230104309
|
21/05/2023
|
sohni
|
2721001013WL002289
|
sohni
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752835
|
|
SOHANI DEVI WO KAMAL DHAKAR
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101302572400/174
(हरपुरा)
|
2721001013NRG24210520230104310
|
21/05/2023
|
GANGARAM
|
2721001013WL002289
|
GANGARAM
|
00114
|
RSCB0011013
|
1419
|
1419
|
Processed
|
25/05/2023
|
|
1861752900
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572400/177
(हरपुरा)
|
2721001013NRG24210520230104312
|
21/05/2023
|
GHISI
|
2721001013WL002289
|
GHISI
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752825
|
|
GHISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100101302572400/178
(हरपुरा)
|
2721001013NRG24210520230104313
|
21/05/2023
|
MAANI
|
2721001013WL002289
|
MAANI
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752822
|
|
MANI DEVI WO KALYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100101302572400/18
(हरपुरा)
|
2721001013NRG24210520230104810
|
21/05/2023
|
CHANDRAKALA
|
2721001013WL002296
|
CHANDRAKALA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752815
|
|
CHANDRAKALA WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572400/182
(हरपुरा)
|
2721001013NRG24210520230104316
|
21/05/2023
|
SUSILA
|
2721001013WL002289
|
SUSILA
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752709
|
|
SUSHILA WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572400/183
(हरपुरा)
|
2721001013NRG24210520230104317
|
21/05/2023
|
RAMLAL
|
2721001013WL002289
|
RAMLAL
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752814
|
|
RAMLAL S0 RODU DHAKAR
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101302572400/185
(हरपुरा)
|
2721001013NRG24210520230104319
|
21/05/2023
|
RATAN
|
2721001013WL002289
|
RATAN
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752899
|
|
RATAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sarwad
|
RJ-272100101302572400/19
(हरपुरा)
|
2721001013NRG24210520230104811
|
21/05/2023
|
ramswar
|
2721001013WL002296
|
ramswar
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752682
|
|
RAMESHWAR SO SHRI KISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101302572400/191
(हरपुरा)
|
2721001013NRG24210520230104323
|
21/05/2023
|
lalee
|
2721001013WL002289
|
lalee
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752700
|
|
LALI WO KISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100101302572400/196
(हरपुरा)
|
2721001013NRG24210520230104327
|
21/05/2023
|
GHAMLA
|
2721001013WL002289
|
GHAMLA
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752832
|
|
KAMLA WO LADURAM GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101302572400/198
(हरपुरा)
|
2721001013NRG24210520230104329
|
21/05/2023
|
NORTI
|
2721001013WL002289
|
NORTI
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752886
|
|
NORTI DEVI GURJAR WO SHRAVAN LAL
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101302572400/206
(हरपुरा)
|
2721001013NRG24210520230104334
|
21/05/2023
|
SARDA
|
2721001013WL002289
|
SARDA
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752873
|
|
SHARDA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100101302572400/209
(हरपुरा)
|
2721001013NRG24210520230104335
|
21/05/2023
|
devala
|
2721001013WL002289
|
devala
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752859
|
|
DEVLA WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100101302572400/211
(हरपुरा)
|
2721001013NRG24210520230104336
|
21/05/2023
|
sanjya
|
2721001013WL002289
|
sanjya
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752862
|
|
SANJYA WO DHARMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100101302572400/217
(हरपुरा)
|
2721001013NRG24210520230104816
|
21/05/2023
|
BARADI
|
2721001013WL002296
|
BARADI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752823
|
|
BARDI GURJAR WO BHURA
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101302572400/219
(हरपुरा)
|
2721001013NRG24210520230104818
|
21/05/2023
|
SODRA
|
2721001013WL002296
|
SODRA
|
00114
|
RSCB0011013
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752708
|
|
SAHODARA WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100101302572400/226
(हरपुरा)
|
2721001013NRG24210520230104340
|
21/05/2023
|
sonya
|
2721001013WL002289
|
sonya
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752836
|
|
SONIYA DEVI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101302572400/227
(हरपुरा)
|
2721001013NRG24210520230104820
|
21/05/2023
|
PARMESHWAR
|
2721001013WL002296
|
PARMESHWAR
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752684
|
|
PARMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100101302572400/228
(हरपुरा)
|
2721001013NRG24210520230104821
|
21/05/2023
|
BADRI
|
2721001013WL002296
|
BADRI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752893
|
|
BADARI WO JAGDISH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100101302572400/23
(हरपुरा)
|
2721001013NRG24210520230104822
|
21/05/2023
|
RAMKARAN
|
2721001013WL002296
|
RAMKARAN
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752901
|
|
RAMKARAN GUJAR S/O BAJRANG
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101302572400/230
(हरपुरा)
|
2721001013NRG24210520230104342
|
21/05/2023
|
AASHA
|
2721001013WL002289
|
AASHA
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752903
|
|
ASHA DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100101302572400/235
(हरपुरा)
|
2721001013NRG24210520230104346
|
21/05/2023
|
rajanta
|
2721001013WL002289
|
rajanta
|
00114
|
RSCB0011013
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752726
|
|
RAJANTA WO KAILASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100101302572400/237
(हरपुरा)
|
2721001013NRG24210520230104823
|
21/05/2023
|
MANNA DEVI
|
2721001013WL002296
|
MANNA DEVI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752887
|
|
MANI WO SHRIKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101302572400/241
(हरपुरा)
|
2721001013NRG24210520230104348
|
21/05/2023
|
SUGANI
|
2721001013WL002289
|
SUGANI
|
00114
|
RSCB0011013
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752706
|
|
SUGNI DEVI WO KALU BHEEL
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101302572400/242
(हरपुरा)
|
2721001013NRG24210520230104826
|
21/05/2023
|
SANKAR
|
2721001013WL002296
|
SANKAR
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752704
|
|
SHANKARLAL SO LADU JI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100101302572400/249
(हरपुरा)
|
2721001013NRG24210520230104828
|
21/05/2023
|
ladi
|
2721001013WL002296
|
ladi
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752890
|
|
LADI DEVI WO GHISALAL DHAKAD
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101302572400/25
(हरपुरा)
|
2721001013NRG24210520230104390
|
21/05/2023
|
BHULA
|
2721001013WL002291
|
BHULA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752888
|
|
BHULA DEVI WO NATHU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101302572400/253
(हरपुरा)
|
2721001013NRG24210520230104391
|
21/05/2023
|
sonya
|
2721001013WL002291
|
sonya
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752699
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sarwad
|
RJ-272100101302572400/254
(हरपुरा)
|
2721001013NRG24210520230104392
|
21/05/2023
|
OMPRAKASH
|
2721001013WL002291
|
OMPRAKASH
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752698
|
|
OMPRAKASH SO SHYOJI
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101302572400/256
(हरपुरा)
|
2721001013NRG24210520230104393
|
21/05/2023
|
KALI
|
2721001013WL002291
|
KALI
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752839
|
|
KALI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100101302572400/258
(हरपुरा)
|
2721001013NRG24210520230104832
|
21/05/2023
|
BAJRANG
|
2721001013WL002296
|
BAJRANG
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752828
|
|
BAJRANG DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100101302572400/26
(हरपुरा)
|
2721001013NRG24210520230104394
|
21/05/2023
|
GEETA
|
2721001013WL002291
|
GEETA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752834
|
|
GEETA DEVI WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100101302572400/267
(हरपुरा)
|
2721001013NRG24210520230104396
|
21/05/2023
|
ASHA
|
2721001013WL002291
|
ASHA
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752817
|
|
ASHA WO BALURAM DHAKED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100101302572400/27
(हरपुरा)
|
2721001013NRG24210520230104398
|
21/05/2023
|
SITA
|
2721001013WL002291
|
SITA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752833
|
|
SITA DEVI WO RAMSWAROOP DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100101302572400/28
(हरपुरा)
|
2721001013NRG24210520230104402
|
21/05/2023
|
SITA
|
2721001013WL002291
|
SITA
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752831
|
|
SEETA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100101302572400/29
(हरपुरा)
|
2721001013NRG24210520230104842
|
21/05/2023
|
LADA
|
2721001013WL002296
|
LADA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752882
|
|
LADA DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100101302572400/30
(हरपुरा)
|
2721001013NRG24210520230104845
|
21/05/2023
|
KANNYA
|
2721001013WL002296
|
KANNYA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752884
|
|
RAMKANYA WO KAJOD DHAKAR
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101302572400/31
(हरपुरा)
|
2721001013NRG24210520230104415
|
21/05/2023
|
rukma
|
2721001013WL002291
|
rukma
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752894
|
|
RUKAMA WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100101302572400/34
(हरपुरा)
|
2721001013NRG24210520230104865
|
21/05/2023
|
GEETA
|
2721001013WL002296
|
GEETA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752876
|
|
GEETA DEVI DHAKAR WO RAM KISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101302572400/38
(हरपुरा)
|
2721001013NRG24210520230104429
|
21/05/2023
|
RAMKISHAN
|
2721001013WL002291
|
RAMKISHAN
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752683
|
|
RAMKISHAN DHAKAD
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101302572400/39
(हरपुरा)
|
2721001013NRG24210520230104430
|
21/05/2023
|
HAGHAMI
|
2721001013WL002291
|
HAGHAMI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752904
|
|
HAGAMI DHAKAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100101302572400/41
(हरपुरा)
|
2721001013NRG24210520230104432
|
21/05/2023
|
GAJANAND
|
2721001013WL002291
|
GAJANAND
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752826
|
|
GAJANAND SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100101302572400/47
(हरपुरा)
|
2721001013NRG24210520230104433
|
21/05/2023
|
SURMA
|
2721001013WL002291
|
SURMA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752824
|
|
SUKHI DEVI WO SATYANARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100101302572400/48
(हरपुरा)
|
2721001013NRG24210520230104434
|
21/05/2023
|
NOSAR
|
2721001013WL002291
|
NOSAR
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752837
|
|
NOSAR DEVI WO GHISA KUMHAR
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101302572400/49
(हरपुरा)
|
2721001013NRG24210520230104874
|
21/05/2023
|
SATAYNARAYAN
|
2721001013WL002296
|
SATAYNARAYAN
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752870
|
|
SATYANARAYAN SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100101302572400/50
(हरपुरा)
|
2721001013NRG24210520230104875
|
21/05/2023
|
PANCHI
|
2721001013WL002296
|
PANCHI
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752860
|
|
PANCHI WO RAM KUNWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101302572400/51
(हरपुरा)
|
2721001013NRG24210520230104435
|
21/05/2023
|
MATHRA
|
2721001013WL002291
|
MATHRA
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752879
|
|
MATHARA DEVI WO HATARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100101302572400/53
(हरपुरा)
|
2721001013NRG24210520230104437
|
21/05/2023
|
MANBHAR
|
2721001013WL002291
|
MANBHAR
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752830
|
|
MANBHAR WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100101302572400/56
(हरपुरा)
|
2721001013NRG24210520230104439
|
21/05/2023
|
basnti
|
2721001013WL002291
|
basnti
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752838
|
|
BASANTI DEVI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100101302572400/56
(हरपुरा)
|
2721001013NRG24210520230104440
|
21/05/2023
|
DEVILAL
|
2721001013WL002291
|
DEVILAL
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752905
|
|
DEVI LAL S/O CHHOTU KUMHAR
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101302572400/62
(हरपुरा)
|
2721001013NRG24210520230104443
|
21/05/2023
|
SITA
|
2721001013WL002291
|
SITA
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752747
|
|
SEETA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Sarwad
|
RJ-272100101302572400/64
(हरपुरा)
|
2721001013NRG24210520230104444
|
21/05/2023
|
SEETA
|
2721001013WL002291
|
SEETA
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752819
|
|
SEETA DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100101302572400/66
(हरपुरा)
|
2721001013NRG24210520230104445
|
21/05/2023
|
lali
|
2721001013WL002291
|
lali
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752712
|
|
LALI DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100101302572400/69
(हरपुरा)
|
2721001013NRG24210520230104446
|
21/05/2023
|
GANGA
|
2721001013WL002291
|
GANGA
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752818
|
|
GANGA DEVI WO BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Sarwad
|
RJ-272100101302572400/70
(हरपुरा)
|
2721001013NRG24210520230104447
|
21/05/2023
|
bhanwarlal
|
2721001013WL002291
|
bhanwarlal
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752898
|
|
BHANWAR LAL SO SHRI CHOTU LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100101302572400/72
(हरपुरा)
|
2721001013NRG24210520230104880
|
21/05/2023
|
RAMDEV
|
2721001013WL002296
|
RAMDEV
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752781
|
|
RAMDEV SO GHISA DHAKAR
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101302572400/74
(हरपुरा)
|
2721001013NRG24210520230104881
|
21/05/2023
|
SEETA
|
2721001013WL002296
|
SEETA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752871
|
|
SEETA WO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100101302572400/75
(हरपुरा)
|
2721001013NRG24210520230104448
|
21/05/2023
|
RASAL DEVI
|
2721001013WL002291
|
RASAL DEVI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752696
|
|
RASAL DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100101302572400/80
(हरपुरा)
|
2721001013NRG24210520230104884
|
21/05/2023
|
RADHA
|
2721001013WL002296
|
RADHA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752883
|
|
RADHA DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100101302572400/81
(हरपुरा)
|
2721001013NRG24210520230104449
|
21/05/2023
|
gulabi
|
2721001013WL002291
|
gulabi
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752820
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sarwad
|
RJ-272100101302572400/82
(हरपुरा)
|
2721001013NRG24210520230104450
|
21/05/2023
|
KARMA
|
2721001013WL002291
|
KARMA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752880
|
|
KARMA DEVI WO RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100101302572400/83
(हरपुरा)
|
2721001013NRG24210520230104885
|
21/05/2023
|
BHULA
|
2721001013WL002296
|
BHULA
|
00114
|
RSCB0011013
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752867
|
|
BHULI DEVI W/O LADU DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100101302572400/84
(हरपुरा)
|
2721001013NRG24210520230104451
|
21/05/2023
|
GEETA
|
2721001013WL002291
|
GEETA
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752705
|
|
GEETA WO SHRI GORU BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100101302572400/85
(हरपुरा)
|
2721001013NRG24210520230104886
|
21/05/2023
|
nosi
|
2721001013WL002296
|
nosi
|
00114
|
RSCB0011013
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752896
|
|
NOSAR WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100101302572400/87
(हरपुरा)
|
2721001013NRG24210520230104452
|
21/05/2023
|
nenee
|
2721001013WL002291
|
nenee
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752864
|
|
NANI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100101302572400/88
(हरपुरा)
|
2721001013NRG24210520230104453
|
21/05/2023
|
PRAHLAD
|
2721001013WL002291
|
PRAHLAD
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752868
|
|
PRAHALAD BAIRWA SORAMA BAIRWA
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101302572400/93
(हरपुरा)
|
2721001013NRG24210520230104456
|
21/05/2023
|
NORTI
|
2721001013WL002291
|
NORTI
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752829
|
|
Norti
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101302572400/94
(हरपुरा)
|
2721001013NRG24210520230104457
|
21/05/2023
|
BULI
|
2721001013WL002291
|
BULI
|
00114
|
RSCB0011013
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752816
|
|
BHULI DEVI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100101302572400/97
(हरपुरा)
|
2721001013NRG24210520230104458
|
21/05/2023
|
ladi
|
2721001013WL002291
|
ladi
|
00114
|
RSCB0011013
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752821
|
|
LADI DEVI BAGARIYA WO SHANKAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100101302572400/98
(हरपुरा)
|
2721001013NRG24210520230104459
|
21/05/2023
|
GOVNDIA
|
2721001013WL002291
|
GOVNDIA
|
00114
|
RSCB0011013
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752710
|
|
GOVINDA DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134345
|
134345
|
|
|
|
|
|
|
|
|
162
|
Sarwad
|
RJ-272100101302572100/150-A
(हरपुरा)
|
2721001013NRG24210520230104353
|
21/05/2023
|
DEVENDRA
|
2721001013WL002290
|
DEVENDRA
|
00415
|
SBIN0003628
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752740
|
|
DEVENDAR SINGH S/O BHGIRATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
163
|
Sarwad
|
RJ-272100101302572400/145
(हरपुरा)
|
2721001013NRG24210520230104795
|
21/05/2023
|
SOJI
|
2721001013WL002296
|
SOJI
|
00415
|
SBIN0031110
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752676
|
|
MR SHYOJI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sarwad
|
RJ-272100101302572400/274
(हरपुरा)
|
2721001013NRG24210520230104399
|
21/05/2023
|
saroj
|
2721001013WL002291
|
saroj
|
00415
|
SBIN0031110
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752678
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sarwad
|
RJ-272100101302572400/302
(हरपुरा)
|
2721001013NRG24210520230104412
|
21/05/2023
|
Rasali
|
2721001013WL002291
|
Rasali
|
00415
|
SBIN0031110
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752677
|
|
MRS RASALI WO HARI RAM BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sarwad
|
RJ-272100101302572400/306
(हरपुरा)
|
2721001013NRG24210520230104414
|
21/05/2023
|
sena
|
2721001013WL002291
|
sena
|
00415
|
SBIN0031110
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752680
|
|
MRS SENA WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
167
|
Sarwad
|
RJ-272100101302572100/386
(हरपुरा)
|
2721001013NRG24210520230104369
|
21/05/2023
|
POONAM AGARWAL
|
2721001013WL002290
|
POONAM AGARWAL
|
00415
|
SBIN0032417
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752679
|
|
POONAM WO RAM LAL AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
168
|
Sarwad
|
RJ-272100101302572100/133
(हरपुरा)
|
2721001013NRG24210520230104351
|
21/05/2023
|
durgalal
|
2721001013WL002290
|
durgalal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752746
|
|
DURAGA LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100101302572100/142
(हरपुरा)
|
2721001013NRG24210520230104352
|
21/05/2023
|
RUKMA
|
2721001013WL002290
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752909
|
|
RUKMA DEVI WO GANGA RAM KALVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100101302572100/150-A
(हरपुरा)
|
2721001013NRG24210520230104354
|
21/05/2023
|
PRAKASH KANWAR
|
2721001013WL002290
|
PRAKASH KANWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752937
|
|
PRAKASH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100101302572100/177
(हरपुरा)
|
2721001013NRG24210520230104357
|
21/05/2023
|
GANESHI
|
2721001013WL002290
|
GANESHI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752773
|
|
GANESHI DEVI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100101302572100/177
(हरपुरा)
|
2721001013NRG24210520230104356
|
21/05/2023
|
satyanaran
|
2721001013WL002290
|
satyanaran
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752891
|
|
SATYA NARAYAN JAT SO BANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sarwad
|
RJ-272100101302572100/178
(हरपुरा)
|
2721001013NRG24210520230104359
|
21/05/2023
|
hariram
|
2721001013WL002290
|
hariram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752753
|
|
HARIRAM CHOUDHARY SO BANNA RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100101302572100/178
(हरपुरा)
|
2721001013NRG24210520230104358
|
21/05/2023
|
manbhar jat
|
2721001013WL002290
|
manbhar jat
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752756
|
|
MANBHAR JAT WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100101302572100/276
(हरपुरा)
|
2721001013NRG24210520230104361
|
21/05/2023
|
bhagvati
|
2721001013WL002290
|
bhagvati
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752772
|
|
BHAGWATI DEVI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100101302572100/276
(हरपुरा)
|
2721001013NRG24210520230104360
|
21/05/2023
|
Ganesh
|
2721001013WL002290
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752940
|
|
GANESH LAL
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100101302572100/317
(हरपुरा)
|
2721001013NRG24210520230104364
|
21/05/2023
|
lalita
|
2721001013WL002290
|
lalita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752950
|
|
LALITA JAIN WO OMPRAKASH JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100101302572100/317
(हरपुरा)
|
2721001013NRG24210520230104363
|
21/05/2023
|
om prakash
|
2721001013WL002290
|
om prakash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752949
|
|
OM PRAKASH S/O PADAM CHAND JAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100101302572100/381
(हरपुरा)
|
2721001013NRG24210520230104365
|
21/05/2023
|
Bhanwar
|
2721001013WL002290
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752757
|
|
BHANWAR LAL SHARMA SO NARYAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Sarwad
|
RJ-272100101302572100/381
(हरपुरा)
|
2721001013NRG24210520230104366
|
21/05/2023
|
shanti
|
2721001013WL002290
|
shanti
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752918
|
|
SHANTI DEVIWO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100101302572100/387
(हरपुरा)
|
2721001013NRG24210520230104371
|
21/05/2023
|
Vrsha
|
2721001013WL002290
|
Vrsha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752787
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sarwad
|
RJ-272100101302572100/403
(हरपुरा)
|
2721001013NRG24210520230104374
|
21/05/2023
|
Chandrkala sharma
|
2721001013WL002290
|
Chandrkala sharma
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752769
|
|
CHANDRAKALA SHARMA WO URJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100101302572100/455
(हरपुरा)
|
2721001013NRG24210520230104375
|
21/05/2023
|
MUNNA DEVI
|
2721001013WL002290
|
MUNNA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752919
|
|
MRS MUNNA DEVI JAIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sarwad
|
RJ-272100101302572100/480
(हरपुरा)
|
2721001013NRG24210520230104377
|
21/05/2023
|
Pooja
|
2721001013WL002290
|
Pooja
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752944
|
|
POOJA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100101302572100/57
(हरपुरा)
|
2721001013NRG24210520230104379
|
21/05/2023
|
nandu
|
2721001013WL002290
|
nandu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752770
|
|
Mrs. NANDU DEVI
|
INDIAN BANK(607105)
|
|
186
|
Sarwad
|
RJ-272100101302572100/83
(हरपुरा)
|
2721001013NRG24210520230104380
|
21/05/2023
|
narayan lal choudhary
|
2721001013WL002290
|
narayan lal choudhary
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1861752945
|
|
NARAYAN LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sarwad
|
RJ-272100101302572300/169
(हरपुरा)
|
2721001013NRG24210520230104383
|
21/05/2023
|
bhanwar
|
2721001013WL002290
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752748
|
|
BHANWAR KHAN SO CHHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100101302572300/169
(हरपुरा)
|
2721001013NRG24210520230104384
|
21/05/2023
|
BHANWRI
|
2721001013WL002290
|
BHANWRI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752752
|
|
BHANWARI WO BHANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100101302572300/208
(हरपुरा)
|
2721001013NRG24210520230104385
|
21/05/2023
|
ESMAEL
|
2721001013WL002290
|
ESMAEL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752755
|
|
ISAMAIL SO KASAM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100101302572300/253
(हरपुरा)
|
2721001013NRG24210520230104386
|
21/05/2023
|
BARKAT
|
2721001013WL002290
|
BARKAT
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752749
|
|
BARKAT WO CHHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100101302572300/296
(हरपुरा)
|
2721001013NRG24210520230104387
|
21/05/2023
|
kalu
|
2721001013WL002290
|
kalu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752925
|
|
KALU SO SARDAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Sarwad
|
RJ-272100101302572300/7
(हरपुरा)
|
2721001013NRG24210520230104389
|
21/05/2023
|
AMANA
|
2721001013WL002290
|
AMANA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1861752751
|
|
AIMNA WO BABU MOHHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100101302572400/100
(हरपुरा)
|
2721001013NRG24210520230104282
|
21/05/2023
|
GOKUL
|
2721001013WL002289
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752911
|
|
GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100101302572400/101
(हरपुरा)
|
2721001013NRG24210520230104780
|
21/05/2023
|
BADAM
|
2721001013WL002296
|
BADAM
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752790
|
|
BADAM BAIRWA WO BAJARANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100101302572400/102
(हरपुरा)
|
2721001013NRG24210520230104781
|
21/05/2023
|
CHOU
|
2721001013WL002296
|
CHOU
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752796
|
|
CHHAU DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100101302572400/103
(हरपुरा)
|
2721001013NRG24210520230104283
|
21/05/2023
|
NARAYAN
|
2721001013WL002289
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752763
|
|
NARAYAN DHAKAR SO KAJOD DHAKAR
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100101302572400/104
(हरपुरा)
|
2721001013NRG24210520230104284
|
21/05/2023
|
kali
|
2721001013WL002289
|
kali
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752811
|
|
KALI DEVI WO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100101302572400/108
(हरपुरा)
|
2721001013NRG24210520230104285
|
21/05/2023
|
MANBHAR
|
2721001013WL002289
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752803
|
|
MANBHAR DEVI WO RAMSWRUP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100101302572400/109
(हरपुरा)
|
2721001013NRG24210520230104782
|
21/05/2023
|
durga
|
2721001013WL002296
|
durga
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752761
|
|
DURGA DEVI W/O SHRI LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Sarwad
|
RJ-272100101302572400/11
(हरपुरा)
|
2721001013NRG24210520230104783
|
21/05/2023
|
KALI
|
2721001013WL002296
|
KALI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752791
|
|
KALI WO UDDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100101302572400/111
(हरपुरा)
|
2721001013NRG24210520230104286
|
21/05/2023
|
RUKHMA
|
2721001013WL002289
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752907
|
|
RUKAMI DEVI DHAKER WO RODU DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100101302572400/118
(हरपुरा)
|
2721001013NRG24210520230104288
|
21/05/2023
|
KAMLA
|
2721001013WL002289
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752809
|
|
KAMALA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Sarwad
|
RJ-272100101302572400/120
(हरपुरा)
|
2721001013NRG24210520230104289
|
21/05/2023
|
Lada Devi
|
2721001013WL002289
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752794
|
|
LADA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Sarwad
|
RJ-272100101302572400/124
(हरपुरा)
|
2721001013NRG24210520230104786
|
21/05/2023
|
DURGA DEVI DHAKAR
|
2721001013WL002296
|
DURGA DEVI DHAKAR
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752804
|
|
DURGA DEVI WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Sarwad
|
RJ-272100101302572400/125
(हरपुरा)
|
2721001013NRG24210520230104290
|
21/05/2023
|
SHAYARI
|
2721001013WL002289
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752778
|
|
SHAYARI DEVI WO RAMESHWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Sarwad
|
RJ-272100101302572400/129
(हरपुरा)
|
2721001013NRG24210520230104293
|
21/05/2023
|
SUKHDEV
|
2721001013WL002289
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1861752774
|
|
SUKHDEV BAGARIYA SO RAMPAL
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101302572400/130
(हरपुरा)
|
2721001013NRG24210520230104788
|
21/05/2023
|
ramratan
|
2721001013WL002296
|
ramratan
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752758
|
|
RAMRATAN SO LADURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Sarwad
|
RJ-272100101302572400/131
(हरपुरा)
|
2721001013NRG24210520230104789
|
21/05/2023
|
sita
|
2721001013WL002296
|
sita
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752797
|
|
SEETA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Sarwad
|
RJ-272100101302572400/134
(हरपुरा)
|
2721001013NRG24210520230104294
|
21/05/2023
|
SODRA
|
2721001013WL002289
|
SODRA
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752806
|
|
SODARA DEVI WO RAMSWAROOP DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Sarwad
|
RJ-272100101302572400/135
(हरपुरा)
|
2721001013NRG24210520230104791
|
21/05/2023
|
kjodi
|
2721001013WL002296
|
kjodi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752916
|
|
KAJODI DEVI GURJAR WO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Sarwad
|
RJ-272100101302572400/136
(हरपुरा)
|
2721001013NRG24210520230104295
|
21/05/2023
|
BADAM
|
2721001013WL002289
|
BADAM
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1861752910
|
|
BADAM DEVI BAGARIYA WO HIRA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Sarwad
|
RJ-272100101302572400/139
(हरपुरा)
|
2721001013NRG24210520230104792
|
21/05/2023
|
LALI
|
2721001013WL002296
|
LALI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752802
|
|
LALI DEVI WO LADU PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Sarwad
|
RJ-272100101302572400/140
(हरपुरा)
|
2721001013NRG24210520230104794
|
21/05/2023
|
SHARDA
|
2721001013WL002296
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752906
|
|
SHARADA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Sarwad
|
RJ-272100101302572400/147
(हरपुरा)
|
2721001013NRG24210520230104301
|
21/05/2023
|
BARJI
|
2721001013WL002289
|
BARJI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1861752779
|
|
BARJI DEVI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
Sarwad
|
RJ-272100101302572400/148
(हरपुरा)
|
2721001013NRG24210520230104796
|
21/05/2023
|
RAMA
|
2721001013WL002296
|
RAMA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752914
|
|
RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Sarwad
|
RJ-272100101302572400/153
(हरपुरा)
|
2721001013NRG24210520230104302
|
21/05/2023
|
sampati
|
2721001013WL002289
|
sampati
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752813
|
|
SAMPATI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Sarwad
|
RJ-272100101302572400/154
(हरपुरा)
|
2721001013NRG24210520230104798
|
21/05/2023
|
GEETA
|
2721001013WL002296
|
GEETA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752808
|
|
GITA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Sarwad
|
RJ-272100101302572400/157
(हरपुरा)
|
2721001013NRG24210520230104801
|
21/05/2023
|
RAMNIWAAS
|
2721001013WL002296
|
RAMNIWAAS
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752765
|
|
RAMNIWASH SO GANGA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101302572400/159
(हरपुरा)
|
2721001013NRG24210520230104803
|
21/05/2023
|
SANKARLAL
|
2721001013WL002296
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752766
|
|
SHANKAR LAL DHAKAD SO MOHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Sarwad
|
RJ-272100101302572400/165
(हरपुरा)
|
2721001013NRG24210520230104305
|
21/05/2023
|
JHAMRA
|
2721001013WL002289
|
JHAMRA
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752776
|
|
ZAMARI DEVI WO SHYOJI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Sarwad
|
RJ-272100101302572400/166
(हरपुरा)
|
2721001013NRG24210520230104306
|
21/05/2023
|
rasal
|
2721001013WL002289
|
rasal
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752782
|
|
RASAL DEVI WO RAMNIWAS DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Sarwad
|
RJ-272100101302572400/17
(हरपुरा)
|
2721001013NRG24210520230104809
|
21/05/2023
|
BARJI
|
2721001013WL002296
|
BARJI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752760
|
|
BARAJI WO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100101302572400/179
(हरपुरा)
|
2721001013NRG24210520230104314
|
21/05/2023
|
rami
|
2721001013WL002289
|
rami
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752780
|
|
RAMI DEVI WO MOHAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Sarwad
|
RJ-272100101302572400/180
(हरपुरा)
|
2721001013NRG24210520230104315
|
21/05/2023
|
SEEMA
|
2721001013WL002289
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752912
|
|
SEEMA WO RAMRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Sarwad
|
RJ-272100101302572400/184
(हरपुरा)
|
2721001013NRG24210520230104318
|
21/05/2023
|
ramavatar
|
2721001013WL002289
|
ramavatar
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752915
|
|
RAMVTAR BHIL SO RATAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Sarwad
|
RJ-272100101302572400/187
(हरपुरा)
|
2721001013NRG24210520230104321
|
21/05/2023
|
pachi
|
2721001013WL002289
|
pachi
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752783
|
|
Panchi Devi
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100101302572400/190
(हरपुरा)
|
2721001013NRG24210520230104322
|
21/05/2023
|
MANBHAR
|
2721001013WL002289
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752913
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Sarwad
|
RJ-272100101302572400/197
(हरपुरा)
|
2721001013NRG24210520230104328
|
21/05/2023
|
gopi
|
2721001013WL002289
|
gopi
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752792
|
|
GOPI DEVI WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Sarwad
|
RJ-272100101302572400/20
(हरपुरा)
|
2721001013NRG24210520230104813
|
21/05/2023
|
bhuri
|
2721001013WL002296
|
bhuri
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752789
|
|
BHURI WO BADRI RAM
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100101302572400/201
(हरपुरा)
|
2721001013NRG24210520230104331
|
21/05/2023
|
kali
|
2721001013WL002289
|
kali
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752799
|
|
KALI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Sarwad
|
RJ-272100101302572400/203
(हरपुरा)
|
2721001013NRG24210520230104332
|
21/05/2023
|
Kamla
|
2721001013WL002289
|
Kamla
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752784
|
|
KAMLA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100101302572400/207
(हरपुरा)
|
2721001013NRG24210520230104814
|
21/05/2023
|
KALU
|
2721001013WL002296
|
KALU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1861752764
|
|
KALURAM SO SHRI KAILASHCHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Sarwad
|
RJ-272100101302572400/218
(हरपुरा)
|
2721001013NRG24210520230104817
|
21/05/2023
|
SANTOSH
|
2721001013WL002296
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752788
|
|
SANTOK DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100101302572400/223
(हरपुरा)
|
2721001013NRG24210520230104339
|
21/05/2023
|
sampati
|
2721001013WL002289
|
sampati
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752777
|
|
SAMPATI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Sarwad
|
RJ-272100101302572400/225
(हरपुरा)
|
2721001013NRG24210520230104819
|
21/05/2023
|
savar lal
|
2721001013WL002296
|
savar lal
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752767
|
|
SANVAR MAL DHAKAR SO BADRI DHAKAR
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101302572400/229
(हरपुरा)
|
2721001013NRG24210520230104341
|
21/05/2023
|
sanwar lal
|
2721001013WL002289
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752750
|
|
SANWAR LAL S/O MOHAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100101302572400/232
(हरपुरा)
|
2721001013NRG24210520230104344
|
21/05/2023
|
galku
|
2721001013WL002289
|
galku
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
25/05/2023
|
|
1861752908
|
|
GALKU WO RAMDHAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Sarwad
|
RJ-272100101302572400/234
(हरपुरा)
|
2721001013NRG24210520230104345
|
21/05/2023
|
kanta
|
2721001013WL002289
|
kanta
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752897
|
|
KANTA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Sarwad
|
RJ-272100101302572400/247
(हरपुरा)
|
2721001013NRG24210520230104827
|
21/05/2023
|
ganga
|
2721001013WL002296
|
ganga
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752768
|
|
GANGA WO RAMKARAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
Sarwad
|
RJ-272100101302572400/248
(हरपुरा)
|
2721001013NRG24210520230104349
|
21/05/2023
|
nirma
|
2721001013WL002289
|
nirma
|
00604
|
BARB0BRGBXX
|
1806
|
1806
|
Processed
|
25/05/2023
|
|
1861752786
|
|
NIRAMA DEVI DHAKAD WO JAGDISH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100101302572400/257
(हरपुरा)
|
2721001013NRG24210520230104831
|
21/05/2023
|
nirma
|
2721001013WL002296
|
nirma
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752807
|
|
NIRAMA WO SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Sarwad
|
RJ-272100101302572400/261
(हरपुरा)
|
2721001013NRG24210520230104395
|
21/05/2023
|
kali devi gurjar
|
2721001013WL002291
|
kali devi gurjar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752951
|
|
KALI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Sarwad
|
RJ-272100101302572400/272
(हरपुरा)
|
2721001013NRG24210520230104837
|
21/05/2023
|
forenta
|
2721001013WL002296
|
forenta
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752793
|
|
FORNTA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100101302572400/275-A
(हरपुरा)
|
2721001013NRG24210520230104400
|
21/05/2023
|
sonu regar
|
2721001013WL002291
|
sonu regar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861752921
|
|
SONU REGAR WO KALU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Sarwad
|
RJ-272100101302572400/276
(हरपुरा)
|
2721001013NRG24210520230104839
|
21/05/2023
|
manraaaj
|
2721001013WL002296
|
manraaaj
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752800
|
|
MANRAJ WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Sarwad
|
RJ-272100101302572400/277
(हरपुरा)
|
2721001013NRG24210520230104840
|
21/05/2023
|
maya
|
2721001013WL002296
|
maya
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752920
|
|
MAYA BHEEL WO PRITHVIRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Sarwad
|
RJ-272100101302572400/278
(हरपुरा)
|
2721001013NRG24210520230104841
|
21/05/2023
|
manbhar
|
2721001013WL002296
|
manbhar
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752812
|
|
Manbhar Devi
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100101302572400/284-A
(हरपुरा)
|
2721001013NRG24210520230104404
|
21/05/2023
|
ramlil
|
2721001013WL002291
|
ramlil
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752926
|
|
RAMLILA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100101302572400/286-A
(हरपुरा)
|
2721001013NRG24210520230104406
|
21/05/2023
|
gyarsi
|
2721001013WL002291
|
gyarsi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1861752933
|
|
GYARASI LAL BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Sarwad
|
RJ-272100101302572400/290-A
(हरपुरा)
|
2721001013NRG24210520230104407
|
21/05/2023
|
mamta bagriya
|
2721001013WL002291
|
mamta bagriya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752930
|
|
MAMTA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Sarwad
|
RJ-272100101302572400/291
(हरपुरा)
|
2721001013NRG24210520230104408
|
21/05/2023
|
manraj
|
2721001013WL002291
|
manraj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752923
|
|
MANRAJ DEVI WO SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100101302572400/293-A
(हरपुरा)
|
2721001013NRG24210520230104843
|
21/05/2023
|
kali Devi
|
2721001013WL002296
|
kali Devi
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752931
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Sarwad
|
RJ-272100101302572400/300
(हरपुरा)
|
2721001013NRG24210520230104846
|
21/05/2023
|
rinku gurjar
|
2721001013WL002296
|
rinku gurjar
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752938
|
|
RINKU GUJAR DO DEVARAM GUJAR
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100101302572400/301
(हरपुरा)
|
2721001013NRG24210520230104847
|
21/05/2023
|
foranta
|
2721001013WL002296
|
foranta
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
25/05/2023
|
|
1861752935
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100101302572400/307
(हरपुरा)
|
2721001013NRG24210520230104848
|
21/05/2023
|
BALU RAM GURJAR
|
2721001013WL002296
|
BALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752932
|
|
BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100101302572400/308
(हरपुरा)
|
2721001013NRG24210520230104849
|
21/05/2023
|
BHOJARAM
|
2721001013WL002296
|
BHOJARAM
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
25/05/2023
|
|
1861752943
|
|
BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100101302572400/313
(हरपुरा)
|
2721001013NRG24210520230104853
|
21/05/2023
|
siyaram
|
2721001013WL002296
|
siyaram
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752939
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100101302572400/315
(हरपुरा)
|
2721001013NRG24210520230104418
|
21/05/2023
|
nirma
|
2721001013WL002291
|
nirma
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752941
|
|
NIRMA PRAJAPAT DO NATHU LAL
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100101302572400/318
(हरपुरा)
|
2721001013NRG24210520230104854
|
21/05/2023
|
mahaveer
|
2721001013WL002296
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752922
|
|
MAHAVEER GURJAR SO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100101302572400/32
(हरपुरा)
|
2721001013NRG24210520230104856
|
21/05/2023
|
seema dhakar
|
2721001013WL002296
|
seema dhakar
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752934
|
|
SEEMA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100101302572400/321
(हरपुरा)
|
2721001013NRG24210520230104858
|
21/05/2023
|
raju
|
2721001013WL002296
|
raju
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752924
|
|
RAJU DHAKAR SO PRAHALAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100101302572400/322
(हरपुरा)
|
2721001013NRG24210520230104419
|
21/05/2023
|
chandra kanta devi
|
2721001013WL002291
|
chandra kanta devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752936
|
|
CHANDRA KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Sarwad
|
RJ-272100101302572400/328-A
(हरपुरा)
|
2721001013NRG24210520230104862
|
21/05/2023
|
khushiram
|
2721001013WL002296
|
khushiram
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752947
|
|
KHUSHIRAM SO RAMKISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100101302572400/331
(हरपुरा)
|
2721001013NRG24210520230104421
|
21/05/2023
|
SODARA
|
2721001013WL002291
|
SODARA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752785
|
|
SHODHARA WO KANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Sarwad
|
RJ-272100101302572400/336-A
(हरपुरा)
|
2721001013NRG24210520230104425
|
21/05/2023
|
SHAITAN
|
2721001013WL002291
|
SHAITAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752946
|
|
SHETAN SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100101302572400/347
(हरपुरा)
|
2721001013NRG24210520230104868
|
21/05/2023
|
jhamaku
|
2721001013WL002296
|
jhamaku
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
25/05/2023
|
|
1861752948
|
|
JHAMAKU WO RAMAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Sarwad
|
RJ-272100101302572400/37
(हरपुरा)
|
2721001013NRG24210520230104428
|
21/05/2023
|
Lila devi
|
2721001013WL002291
|
Lila devi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752927
|
|
LILA DHAKAR WO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100101302572400/40
(हरपुरा)
|
2721001013NRG24210520230104869
|
21/05/2023
|
Gopiram
|
2721001013WL002296
|
Gopiram
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752942
|
|
GOPI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100101302572400/43
(हरपुरा)
|
2721001013NRG24210520230104871
|
21/05/2023
|
radha
|
2721001013WL002296
|
radha
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752759
|
|
RADHA WO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Sarwad
|
RJ-272100101302572400/45
(हरपुरा)
|
2721001013NRG24210520230104873
|
21/05/2023
|
radha devi
|
2721001013WL002296
|
radha devi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752810
|
|
RADHA DEVI WO PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100101302572400/54
(हरपुरा)
|
2721001013NRG24210520230104876
|
21/05/2023
|
CHOTU
|
2721001013WL002296
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752762
|
|
CHOTU SO PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Sarwad
|
RJ-272100101302572400/55
(हरपुरा)
|
2721001013NRG24210520230104438
|
21/05/2023
|
laxmi
|
2721001013WL002291
|
laxmi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1861752795
|
|
LAXMI DEVI BHIL WO BENATH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Sarwad
|
RJ-272100101302572400/6
(हरपुरा)
|
2721001013NRG24210520230104877
|
21/05/2023
|
CHOTI DEVI
|
2721001013WL002296
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752801
|
|
CHOTI DEVI WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Sarwad
|
RJ-272100101302572400/60
(हरपुरा)
|
2721001013NRG24210520230104442
|
21/05/2023
|
HANSA
|
2721001013WL002291
|
HANSA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/05/2023
|
|
1861752805
|
|
HANSA WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Sarwad
|
RJ-272100101302572400/7
(हरपुरा)
|
2721001013NRG24210520230104879
|
21/05/2023
|
dhanni
|
2721001013WL002296
|
dhanni
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
25/05/2023
|
|
1861752798
|
|
DHANNI DEVI WO MEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Sarwad
|
RJ-272100101302572400/8
(हरपुरा)
|
2721001013NRG24210520230104883
|
21/05/2023
|
gokali
|
2721001013WL002296
|
gokali
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
25/05/2023
|
|
1861752928
|
|
GOKLI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210583
|
210583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511691
|
511691
|
|
|
|
|
|
|
|