|
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-272100101302572100/13
(हरपुरा)
|
2721001013NRG24230620230448792
|
26/06/2023
|
CHAND
|
2721001013WL007355
|
CHAND
|
00045
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694728
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Sarwad
|
RJ-272100101302572100/148
(हरपुरा)
|
2721001013NRG24230620230448805
|
26/06/2023
|
santok
|
2721001013WL007355
|
santok
|
00045
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694811
|
|
SANTOSH PRAJAPAT WO NARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100101302572100/155
(हरपुरा)
|
2721001013NRG24230620230448811
|
26/06/2023
|
CHHOTI
|
2721001013WL007355
|
CHHOTI
|
00045
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694841
|
|
CHHOTI DEVI WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100101302572100/264
(हरपुरा)
|
2721001013NRG24230620230448887
|
26/06/2023
|
JASODA
|
2721001013WL007355
|
JASODA
|
00045
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694743
|
|
JASODA DAROGA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100101302572100/273
(हरपुरा)
|
2721001013NRG24230620230448701
|
26/06/2023
|
NERAJ
|
2721001013WL007354
|
NERAJ
|
00045
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694851
|
|
NERAJ BAIRWA WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572100/368
(हरपुरा)
|
2721001013NRG24250620230491414
|
26/06/2023
|
reena
|
2721001013WL007910
|
reena
|
00045
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694804
|
|
REENA KANWAR DO RAMPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100101302572100/405
(हरपुरा)
|
2721001013NRG24250620230491436
|
26/06/2023
|
shnakr lal
|
2721001013WL007910
|
shnakr lal
|
00045
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694709
|
|
SHANKAR LAL SO BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100101302572100/227
(हरपुरा)
|
2721001013NRG24230620230448866
|
26/06/2023
|
santra
|
2721001013WL007355
|
santra
|
00045
|
BARB0JOONIY
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694635
|
|
Santra
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572100/292
(हरपुरा)
|
2721001013NRG24230620230448716
|
26/06/2023
|
ramraj
|
2721001013WL007354
|
ramraj
|
00045
|
BARB0JOONIY
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694631
|
|
RAMRAJ NAYAK SO NATHU
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101302572100/315
(हरपुरा)
|
2721001013NRG24230620230448731
|
26/06/2023
|
PRADHAN JAT
|
2721001013WL007354
|
PRADHAN JAT
|
00045
|
BARB0JOONIY
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694627
|
|
Pradhan Jat
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572100/330
(हरपुरा)
|
2721001013NRG24230620230448741
|
26/06/2023
|
bhsram Devi
|
2721001013WL007354
|
bhsram Devi
|
00045
|
BARB0JOONIY
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694633
|
|
BASRAM DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100101302572100/429
(हरपुरा)
|
2721001013NRG24250620230491449
|
26/06/2023
|
POOJA KUMHAR
|
2721001013WL007910
|
POOJA KUMHAR
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694634
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572100/437
(हरपुरा)
|
2721001013NRG24250620230491457
|
26/06/2023
|
CHETAN KUMAR MEWARA
|
2721001013WL007910
|
CHETAN KUMAR MEWARA
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694628
|
|
CHETAN KUMAR KALAWAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572100/442
(हरपुरा)
|
2721001013NRG24250620230491460
|
26/06/2023
|
SATYANARAYAN JAT
|
2721001013WL007910
|
SATYANARAYAN JAT
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694630
|
|
SATYANARAYAN CHAUDHARY SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572100/467
(हरपुरा)
|
2721001013NRG24250620230491472
|
26/06/2023
|
KHUIRAM CHOUDHARY
|
2721001013WL007910
|
KHUIRAM CHOUDHARY
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694632
|
|
KHUSHI RAM CHOUDHARY SO KALU RAM CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100101302572100/484
(हरपुरा)
|
2721001013NRG24250620230491477
|
26/06/2023
|
KANARAM
|
2721001013WL007910
|
KANARAM
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694637
|
|
Kana Ram
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572100/485
(हरपुरा)
|
2721001013NRG24250620230491478
|
26/06/2023
|
suresh prjapat
|
2721001013WL007910
|
suresh prjapat
|
00045
|
BARB0JOONIY
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694636
|
|
Surash Prajapat
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572100/64
(हरपुरा)
|
2721001013NRG24250620230491495
|
26/06/2023
|
sovanee
|
2721001013WL007910
|
sovanee
|
00045
|
BARB0JOONIY
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694629
|
|
SOHANI GUJAR WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100101302572100/239
(हरपुरा)
|
2721001013NRG24230620230448872
|
26/06/2023
|
endra
|
2721001013WL007355
|
endra
|
00045
|
BARB0KEKRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773694622
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
Sarwad
|
RJ-272100101302572100/1
(हरपुरा)
|
2721001013NRG24230620230448768
|
26/06/2023
|
bali
|
2721001013WL007355
|
bali
|
00114
|
RSCB0011013
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694624
|
|
BALI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100101302572100/188
(हरपुरा)
|
2721001013NRG24230620230448837
|
26/06/2023
|
aijen
|
2721001013WL007355
|
aijen
|
00114
|
RSCB0011013
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694625
|
|
AIJAN JAT WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100101302572100/430
(हरपुरा)
|
2721001013NRG24250620230491451
|
26/06/2023
|
RAJU KHATI
|
2721001013WL007910
|
RAJU KHATI
|
00114
|
RSCB0011013
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694626
|
|
RAJU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100101302572100/97
(हरपुरा)
|
2721001013NRG24250620230491518
|
26/06/2023
|
BAJRANG
|
2721001013WL007910
|
BAJRANG
|
00114
|
RSCB0011013
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694623
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100101302572100/390
(हरपुरा)
|
2721001013NRG24250620230491427
|
26/06/2023
|
Narendra
|
2721001013WL007910
|
Narendra
|
00152
|
HDFC0002366
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694889
|
|
NARENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100101302572100/446
(हरपुरा)
|
2721001013NRG24250620230491462
|
26/06/2023
|
PINKI DEVI
|
2721001013WL007910
|
PINKI DEVI
|
00354
|
PUNB0688200
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694893
|
|
PINKI DEVI WO GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100101302572100/303
(हरपुरा)
|
2721001013NRG24230620230448723
|
26/06/2023
|
vinod
|
2721001013WL007354
|
vinod
|
00415
|
SBIN0003628
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773694890
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarwad
|
RJ-272100101302572100/374
(हरपुरा)
|
2721001013NRG24250620230491419
|
26/06/2023
|
indu bala
|
2721001013WL007910
|
indu bala
|
00415
|
SBIN0003628
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694639
|
|
INDUBALA RATHORE WO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
28
|
Sarwad
|
RJ-272100101302572100/432
(हरपुरा)
|
2721001013NRG24250620230491453
|
26/06/2023
|
mahaveer singh
|
2721001013WL007910
|
mahaveer singh
|
00415
|
SBIN0031108
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694638
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarwad
|
RJ-272100101302572100/493
(हरपुरा)
|
2721001013NRG24250620230491482
|
26/06/2023
|
shankar lal choudhary
|
2721001013WL007910
|
shankar lal choudhary
|
00415
|
SBIN0031108
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694891
|
|
MR SHANKAR LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
30
|
Sarwad
|
RJ-272100101302572100/127
(हरपुरा)
|
2721001013NRG24230620230448789
|
26/06/2023
|
birma
|
2721001013WL007355
|
birma
|
00415
|
SBIN0031110
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694892
|
|
BIRAMA SO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
31
|
Sarwad
|
RJ-272100101302572100/100
(हरपुरा)
|
2721001013NRG24230620230448769
|
26/06/2023
|
MAINA
|
2721001013WL007355
|
MAINA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694751
|
|
MAINA WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100101302572100/101
(हरपुरा)
|
2721001013NRG24230620230448770
|
26/06/2023
|
KAMLA
|
2721001013WL007355
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694797
|
|
KAMLA WO BIRAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100101302572100/102
(हरपुरा)
|
2721001013NRG24230620230448771
|
26/06/2023
|
RAMAVTAR
|
2721001013WL007355
|
RAMAVTAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694835
|
|
RAMAWATAR SO MUKANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100101302572100/104
(हरपुरा)
|
2721001013NRG24230620230448772
|
26/06/2023
|
SUGANI GURJAR
|
2721001013WL007355
|
SUGANI GURJAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694716
|
|
SUGANI WO MUKANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100101302572100/105
(हरपुरा)
|
2721001013NRG24230620230448773
|
26/06/2023
|
MAHAVEER SADHU
|
2721001013WL007355
|
MAHAVEER SADHU
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773694671
|
|
MAHAVEER VAISHNAV
|
HDFC BANK LTD(607152)
|
|
36
|
Sarwad
|
RJ-272100101302572100/106
(हरपुरा)
|
2721001013NRG24230620230448774
|
26/06/2023
|
dhapu
|
2721001013WL007355
|
dhapu
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694828
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100101302572100/111
(हरपुरा)
|
2721001013NRG24230620230448776
|
26/06/2023
|
LADHU
|
2721001013WL007355
|
LADHU
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694699
|
|
LADU SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100101302572100/112
(हरपुरा)
|
2721001013NRG24230620230448777
|
26/06/2023
|
MANOHARI DEVI
|
2721001013WL007355
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694821
|
|
MANOHAR DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100101302572100/113
(हरपुरा)
|
2721001013NRG24230620230448778
|
26/06/2023
|
RAMA HARIJAN
|
2721001013WL007355
|
RAMA HARIJAN
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694680
|
|
RAMA SO MITHU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100101302572100/114
(हरपुरा)
|
2721001013NRG24230620230448779
|
26/06/2023
|
PREM DEVI
|
2721001013WL007355
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694817
|
|
PREM DEVI DAROGA WO RAMSWARUP DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100101302572100/116
(हरपुरा)
|
2721001013NRG24230620230448780
|
26/06/2023
|
rasal
|
2721001013WL007355
|
rasal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694657
|
|
RASAL WO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100101302572100/118
(हरपुरा)
|
2721001013NRG24230620230448781
|
26/06/2023
|
RAMPRASAD
|
2721001013WL007355
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694845
|
|
RAMPRASAD BALAI SO LADURAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100101302572100/119
(हरपुरा)
|
2721001013NRG24230620230448782
|
26/06/2023
|
LALI
|
2721001013WL007355
|
LALI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694727
|
|
LALI DEVI WO SHRI VASUDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100101302572100/12
(हरपुरा)
|
2721001013NRG24230620230448783
|
26/06/2023
|
manju
|
2721001013WL007355
|
manju
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694755
|
|
MANJU DEVI WO PARMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100101302572100/121
(हरपुरा)
|
2721001013NRG24230620230448784
|
26/06/2023
|
JAMNA
|
2721001013WL007355
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694750
|
|
JAMNA DEVI JAT WO BHERU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100101302572100/123
(हरपुरा)
|
2721001013NRG24230620230448785
|
26/06/2023
|
KISHNI DEVI
|
2721001013WL007355
|
KISHNI DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773694818
|
|
KISHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sarwad
|
RJ-272100101302572100/124
(हरपुरा)
|
2721001013NRG24230620230448786
|
26/06/2023
|
INDRA
|
2721001013WL007355
|
INDRA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694783
|
|
INDRA DEVI WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100101302572100/125
(हरपुरा)
|
2721001013NRG24230620230448787
|
26/06/2023
|
RATAN LAL
|
2721001013WL007355
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773694649
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
49
|
Sarwad
|
RJ-272100101302572100/126
(हरपुरा)
|
2721001013NRG24230620230448788
|
26/06/2023
|
KAILASHI
|
2721001013WL007355
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694762
|
|
KELASHI DEVI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100101302572100/128
(हरपुरा)
|
2721001013NRG24230620230448790
|
26/06/2023
|
SAJNI
|
2721001013WL007355
|
SAJNI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694846
|
|
SAJANI GURJAR WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100101302572100/129
(हरपुरा)
|
2721001013NRG24230620230448791
|
26/06/2023
|
RASAL
|
2721001013WL007355
|
RASAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694781
|
|
RASAL DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100101302572100/132
(हरपुरा)
|
2721001013NRG24230620230448794
|
26/06/2023
|
MANBHAR
|
2721001013WL007355
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694732
|
|
MANBHAR WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100101302572100/134
(हरपुरा)
|
2721001013NRG24230620230448795
|
26/06/2023
|
HERA
|
2721001013WL007355
|
HERA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694737
|
|
HIRA DEVI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100101302572100/135
(हरपुरा)
|
2721001013NRG24230620230448796
|
26/06/2023
|
jasoda
|
2721001013WL007355
|
jasoda
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694780
|
|
JASA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100101302572100/137
(हरपुरा)
|
2721001013NRG24230620230448797
|
26/06/2023
|
PREM GURJAR
|
2721001013WL007355
|
PREM GURJAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694695
|
|
PREM DEVI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100101302572100/139
(हरपुरा)
|
2721001013NRG24230620230448798
|
26/06/2023
|
GOPAL JAT
|
2721001013WL007355
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694850
|
|
GOPAL JAT SO SHYONARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100101302572100/14
(हरपुरा)
|
2721001013NRG24230620230448799
|
26/06/2023
|
GULAB
|
2721001013WL007355
|
GULAB
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694734
|
|
GULAB BAIRWA WO SAVARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100101302572100/141
(हरपुरा)
|
2721001013NRG24230620230448800
|
26/06/2023
|
HARI DEVI
|
2721001013WL007355
|
HARI DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694759
|
|
HARI WO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100101302572100/145
(हरपुरा)
|
2721001013NRG24230620230448802
|
26/06/2023
|
SHIVRAJ
|
2721001013WL007355
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694652
|
|
SHIV RAJ SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100101302572100/147
(हरपुरा)
|
2721001013NRG24230620230448804
|
26/06/2023
|
ramswaroop
|
2721001013WL007355
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694718
|
|
RAMSVARUP SO LADU RAM KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100101302572100/149
(हरपुरा)
|
2721001013NRG24230620230448806
|
26/06/2023
|
SANTOK JAT
|
2721001013WL007355
|
SANTOK JAT
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694771
|
|
SANTOK DEVI WO BAJRANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24230620230448807
|
26/06/2023
|
RATNI
|
2721001013WL007355
|
RATNI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694774
|
|
RATANI DEVI GURJAR WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100101302572100/152
(हरपुरा)
|
2721001013NRG24230620230448808
|
26/06/2023
|
RUKAMA
|
2721001013WL007355
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694715
|
|
RUKAMA WO JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100101302572100/156
(हरपुरा)
|
2721001013NRG24230620230448812
|
26/06/2023
|
JAGDISHA
|
2721001013WL007355
|
JAGDISHA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694691
|
|
JAGDIS GURJAR S/O BAKHATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100101302572100/157
(हरपुरा)
|
2721001013NRG24230620230448813
|
26/06/2023
|
godavari
|
2721001013WL007355
|
godavari
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694882
|
|
GODAVARI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100101302572100/16
(हरपुरा)
|
2721001013NRG24230620230448814
|
26/06/2023
|
GEETA
|
2721001013WL007355
|
GEETA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694648
|
|
GEETA WO NAURAT MAL NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100101302572100/160
(हरपुरा)
|
2721001013NRG24230620230448815
|
26/06/2023
|
HANSA JAT
|
2721001013WL007355
|
HANSA JAT
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694748
|
|
HANSHA WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100101302572100/161
(हरपुरा)
|
2721001013NRG24230620230448816
|
26/06/2023
|
BADAM
|
2721001013WL007355
|
BADAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694832
|
|
BADAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100101302572100/162
(हरपुरा)
|
2721001013NRG24230620230448817
|
26/06/2023
|
GEETA
|
2721001013WL007355
|
GEETA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694822
|
|
GITA DEVI VAISHNAV WO RAMESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100101302572100/163
(हरपुरा)
|
2721001013NRG24230620230448818
|
26/06/2023
|
ratani
|
2721001013WL007355
|
ratani
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694694
|
|
RATANI WO SHRI CHOGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100101302572100/166
(हरपुरा)
|
2721001013NRG24230620230448820
|
26/06/2023
|
Lali
|
2721001013WL007355
|
Lali
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694814
|
|
LALI DEVI WO RATAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100101302572100/167
(हरपुरा)
|
2721001013NRG24230620230448821
|
26/06/2023
|
shivraj
|
2721001013WL007355
|
shivraj
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694668
|
|
SHIVRAJ GURJAR SO BALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100101302572100/168
(हरपुरा)
|
2721001013NRG24230620230448822
|
26/06/2023
|
MATHRA
|
2721001013WL007355
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694772
|
|
MATHARA DEVI WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100101302572100/169
(हरपुरा)
|
2721001013NRG24230620230448823
|
26/06/2023
|
NANDU DEVI
|
2721001013WL007355
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694753
|
|
NANDU WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100101302572100/170
(हरपुरा)
|
2721001013NRG24230620230448824
|
26/06/2023
|
ugami
|
2721001013WL007355
|
ugami
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694656
|
|
UGMI DEVI W/O SHANKAR LAL KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100101302572100/171
(हरपुरा)
|
2721001013NRG24230620230448825
|
26/06/2023
|
sumita bairva
|
2721001013WL007355
|
sumita bairva
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694735
|
|
SUMITA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100101302572100/172
(हरपुरा)
|
2721001013NRG24230620230448826
|
26/06/2023
|
geeta
|
2721001013WL007355
|
geeta
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694689
|
|
GITA SADHU W/OSHRI HEERA DASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100101302572100/174
(हरपुरा)
|
2721001013NRG24230620230448827
|
26/06/2023
|
TULSHI
|
2721001013WL007355
|
TULSHI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694854
|
|
TULSI DEVI WO JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101302572100/175
(हरपुरा)
|
2721001013NRG24230620230448828
|
26/06/2023
|
RATNI JAT
|
2721001013WL007355
|
RATNI JAT
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773694696
|
|
RATNI DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
Sarwad
|
RJ-272100101302572100/176
(हरपुरा)
|
2721001013NRG24230620230448829
|
26/06/2023
|
KALIESH
|
2721001013WL007355
|
KALIESH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694686
|
|
KAILASH CHAND SO SHRI BHURA MEGHAVANAHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100101302572100/179
(हरपुरा)
|
2721001013NRG24230620230448830
|
26/06/2023
|
NARBADA
|
2721001013WL007355
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694729
|
|
NARBADA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100101302572100/18
(हरपुरा)
|
2721001013NRG24230620230448831
|
26/06/2023
|
RAMESHA MALI
|
2721001013WL007355
|
RAMESHA MALI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694740
|
|
RAMESH MALI SO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100101302572100/180
(हरपुरा)
|
2721001013NRG24230620230448832
|
26/06/2023
|
MANOHARI
|
2721001013WL007355
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694708
|
|
MANOHARI W/O SHRI BAJRANG LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100101302572100/181
(हरपुरा)
|
2721001013NRG24230620230448833
|
26/06/2023
|
mahaveer
|
2721001013WL007355
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694844
|
|
MAHAVIR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100101302572100/182
(हरपुरा)
|
2721001013NRG24230620230448834
|
26/06/2023
|
SHOYAGIRAM
|
2721001013WL007355
|
SHOYAGIRAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694654
|
|
SOJI SO RAGHUNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100101302572100/184
(हरपुरा)
|
2721001013NRG24230620230448836
|
26/06/2023
|
GOMAD
|
2721001013WL007355
|
GOMAD
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694767
|
|
GOMAN VAISHNAV WO KALURAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100101302572100/189
(हरपुरा)
|
2721001013NRG24230620230448838
|
26/06/2023
|
UDHI
|
2721001013WL007355
|
UDHI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694791
|
|
UDI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100101302572100/19
(हरपुरा)
|
2721001013NRG24230620230448839
|
26/06/2023
|
mahaveer
|
2721001013WL007355
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694674
|
|
MAHAVEER BAIRWA SO MANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100101302572100/190
(हरपुरा)
|
2721001013NRG24230620230448840
|
26/06/2023
|
RAMI REGAR
|
2721001013WL007355
|
RAMI REGAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694714
|
|
RAMI DEVI WO KAISRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100101302572100/192
(हरपुरा)
|
2721001013NRG24230620230448841
|
26/06/2023
|
shivraj
|
2721001013WL007355
|
shivraj
|
00604
|
BARB0BRGBXX
|
216
|
216
|
Processed
|
24/08/2023
|
|
4773694876
|
|
SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100101302572100/193
(हरपुरा)
|
2721001013NRG24230620230448842
|
26/06/2023
|
RAGUNATH
|
2721001013WL007355
|
RAGUNATH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773694707
|
|
RAGHU NATH S O HIRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sarwad
|
RJ-272100101302572100/194
(हरपुरा)
|
2721001013NRG24230620230448843
|
26/06/2023
|
kani
|
2721001013WL007355
|
kani
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694655
|
|
KANI WO BADRI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572100/195
(हरपुरा)
|
2721001013NRG24230620230448844
|
26/06/2023
|
NAIRAJ
|
2721001013WL007355
|
NAIRAJ
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694658
|
|
NAIRAJ DAVI W/O RAMJILAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100101302572100/198
(हरपुरा)
|
2721001013NRG24230620230448845
|
26/06/2023
|
CHITTER
|
2721001013WL007355
|
CHITTER
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694681
|
|
CHITAR SO GHISARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100101302572100/199
(हरपुरा)
|
2721001013NRG24230620230448846
|
26/06/2023
|
ram lal daroga
|
2721001013WL007355
|
ram lal daroga
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
24/08/2023
|
|
4773694641
|
|
RAM LAL DAROGA SO VIJAY LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572100/2
(हरपुरा)
|
2721001013NRG24230620230448847
|
26/06/2023
|
BHULA
|
2721001013WL007355
|
BHULA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694730
|
|
BHULA DAROGA WO NAND LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572100/20
(हरपुरा)
|
2721001013NRG24230620230448848
|
26/06/2023
|
SANJU
|
2721001013WL007355
|
SANJU
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694792
|
|
SANJU SAIN WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100101302572100/200
(हरपुरा)
|
2721001013NRG24230620230448849
|
26/06/2023
|
LALI
|
2721001013WL007355
|
LALI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694731
|
|
LALI DEVI JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100101302572100/202
(हरपुरा)
|
2721001013NRG24230620230448850
|
26/06/2023
|
BAJRANG
|
2721001013WL007355
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694702
|
|
BAJARANG GURJAR SO DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100101302572100/204
(हरपुरा)
|
2721001013NRG24230620230448852
|
26/06/2023
|
RODI
|
2721001013WL007355
|
RODI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694761
|
|
RODI DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100101302572100/205
(हरपुरा)
|
2721001013NRG24230620230448853
|
26/06/2023
|
INDRA
|
2721001013WL007355
|
INDRA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694848
|
|
INDRA VAISHNAV WO JAGADISH SADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100101302572100/21
(हरपुरा)
|
2721001013NRG24230620230448854
|
26/06/2023
|
LALI
|
2721001013WL007355
|
LALI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694773
|
|
LALI DEVI WO GOPAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100101302572100/210
(हरपुरा)
|
2721001013NRG24230620230448855
|
26/06/2023
|
RATNI
|
2721001013WL007355
|
RATNI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694670
|
|
RATANI WO KISHAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100101302572100/212
(हरपुरा)
|
2721001013NRG24230620230448857
|
26/06/2023
|
KAMLA
|
2721001013WL007355
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694812
|
|
KAMALA DEVI WO SATYANARAYAN SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100101302572100/216
(हरपुरा)
|
2721001013NRG24230620230448859
|
26/06/2023
|
RASAL
|
2721001013WL007355
|
RASAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694650
|
|
RASAL WO GOPAL KALWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100101302572100/218
(हरपुरा)
|
2721001013NRG24230620230448860
|
26/06/2023
|
HANSA
|
2721001013WL007355
|
HANSA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694763
|
|
HANSA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100101302572100/219
(हरपुरा)
|
2721001013NRG24230620230448861
|
26/06/2023
|
galol
|
2721001013WL007355
|
galol
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694853
|
|
GLOL DEVIWO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100101302572100/22
(हरपुरा)
|
2721001013NRG24230620230448862
|
26/06/2023
|
GOKULI
|
2721001013WL007355
|
GOKULI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694820
|
|
GOKALI GURJAR WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101302572100/225
(हरपुरा)
|
2721001013NRG24230620230448864
|
26/06/2023
|
DHANI
|
2721001013WL007355
|
DHANI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694752
|
|
DHANNI DEVI GURJAR WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100101302572100/228
(हरपुरा)
|
2721001013NRG24230620230448867
|
26/06/2023
|
BHURI
|
2721001013WL007355
|
BHURI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694796
|
|
BHURI DEVI WO SOHAN LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100101302572100/23
(हरपुरा)
|
2721001013NRG24230620230448868
|
26/06/2023
|
bhanwar lal
|
2721001013WL007355
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694643
|
|
BHANWAR LAL SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100101302572100/232
(हरपुरा)
|
2721001013NRG24230620230448870
|
26/06/2023
|
PANI
|
2721001013WL007355
|
PANI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694760
|
|
PANI DEVI WO MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100101302572100/237
(हरपुरा)
|
2721001013NRG24230620230448871
|
26/06/2023
|
santra
|
2721001013WL007355
|
santra
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694749
|
|
SANTRA DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100101302572100/24
(हरपुरा)
|
2721001013NRG24230620230448873
|
26/06/2023
|
KAILASH
|
2721001013WL007355
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694642
|
|
KAILASH CHAND MEWARA
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101302572100/242
(हरपुरा)
|
2721001013NRG24230620230448874
|
26/06/2023
|
KAILASHI
|
2721001013WL007355
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694776
|
|
KAILASHI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100101302572100/243
(हरपुरा)
|
2721001013NRG24230620230448875
|
26/06/2023
|
GOPAL JAT
|
2721001013WL007355
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694827
|
|
GOPAL SO BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100101302572100/245-A
(हरपुरा)
|
2721001013NRG24230620230448876
|
26/06/2023
|
bhanwar singh
|
2721001013WL007355
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694684
|
|
Bhanwar Singh
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101302572100/246
(हरपुरा)
|
2721001013NRG24230620230448877
|
26/06/2023
|
CHANDMAL
|
2721001013WL007355
|
CHANDMAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694661
|
|
CHAND MAL KAWAR SO HANSRAJ KA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101302572100/247
(हरपुरा)
|
2721001013NRG24230620230448878
|
26/06/2023
|
SATAN
|
2721001013WL007355
|
SATAN
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694653
|
|
SHAINTAN SINGH S/O BHAWANI SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Sarwad
|
RJ-272100101302572100/251
(हरपुरा)
|
2721001013NRG24230620230448879
|
26/06/2023
|
BAJRANG
|
2721001013WL007355
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694659
|
|
BAJRANG SO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100101302572100/253
(हरपुरा)
|
2721001013NRG24230620230448880
|
26/06/2023
|
sohani
|
2721001013WL007355
|
sohani
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694784
|
|
SOHANI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Sarwad
|
RJ-272100101302572100/258
(हरपुरा)
|
2721001013NRG24230620230448881
|
26/06/2023
|
GEETA
|
2721001013WL007355
|
GEETA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694816
|
|
GEETA DEVI WO KALU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100101302572100/26-A
(हरपुरा)
|
2721001013NRG24230620230448883
|
26/06/2023
|
rasal devi
|
2721001013WL007355
|
rasal devi
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694852
|
|
RASAL DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Sarwad
|
RJ-272100101302572100/260
(हरपुरा)
|
2721001013NRG24230620230448884
|
26/06/2023
|
mukish gurjar
|
2721001013WL007355
|
mukish gurjar
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694706
|
|
MUKESH SO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Sarwad
|
RJ-272100101302572100/262
(हरपुरा)
|
2721001013NRG24230620230448885
|
26/06/2023
|
LALI
|
2721001013WL007355
|
LALI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694667
|
|
LALI WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
Sarwad
|
RJ-272100101302572100/263
(हरपुरा)
|
2721001013NRG24230620230448886
|
26/06/2023
|
SANTRA DEVI
|
2721001013WL007355
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773694757
|
|
SANTRA DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Sarwad
|
RJ-272100101302572100/265
(हरपुरा)
|
2721001013NRG24230620230448698
|
26/06/2023
|
KARMA
|
2721001013WL007354
|
KARMA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694864
|
|
KARMA DEVI WO HANUMAN PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Sarwad
|
RJ-272100101302572100/266
(हरपुरा)
|
2721001013NRG24230620230448699
|
26/06/2023
|
KAILASI
|
2721001013WL007354
|
KAILASI
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773694724
|
|
KAILASHI DEVI WO SHRI GOPAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100101302572100/27
(हरपुरा)
|
2721001013NRG24230620230448700
|
26/06/2023
|
RAMGINI
|
2721001013WL007354
|
RAMGINI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694736
|
|
RAMDHANI DEVI WO MAHAVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100101302572100/274-A
(हरपुरा)
|
2721001013NRG24230620230448702
|
26/06/2023
|
prem
|
2721001013WL007354
|
prem
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694770
|
|
PREM DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Sarwad
|
RJ-272100101302572100/278
(हरपुरा)
|
2721001013NRG24230620230448704
|
26/06/2023
|
BHULA
|
2721001013WL007354
|
BHULA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694723
|
|
BHULA DEVI WO SHRI SHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100101302572100/279
(हरपुरा)
|
2721001013NRG24230620230448705
|
26/06/2023
|
NANDBHANWAR
|
2721001013WL007354
|
NANDBHANWAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694679
|
|
NANDBHANWER SINGH SO MANOHAR SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100101302572100/28
(हरपुरा)
|
2721001013NRG24230620230448706
|
26/06/2023
|
ramlaxmn
|
2721001013WL007354
|
ramlaxmn
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694660
|
|
RAMLAXMAN SHARMA SO JAGDISH PR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100101302572100/281
(हरपुरा)
|
2721001013NRG24230620230448707
|
26/06/2023
|
MANBHAR
|
2721001013WL007354
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694775
|
|
MANBHAR WO GEELARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100101302572100/284
(हरपुरा)
|
2721001013NRG24230620230448708
|
26/06/2023
|
JAGADISH
|
2721001013WL007354
|
JAGADISH
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773694645
|
|
JAGDISH S O MUKANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sarwad
|
RJ-272100101302572100/285
(हरपुरा)
|
2721001013NRG24230620230448709
|
26/06/2023
|
mukesh
|
2721001013WL007354
|
mukesh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694887
|
|
MUKESH KHATI S/O BHANWAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100101302572100/286
(हरपुरा)
|
2721001013NRG24230620230448710
|
26/06/2023
|
kirn
|
2721001013WL007354
|
kirn
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694802
|
|
KIRAN KANWAR DO RAMPAL PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100101302572100/287
(हरपुरा)
|
2721001013NRG24230620230448711
|
26/06/2023
|
NANDKANWAR
|
2721001013WL007354
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694798
|
|
NAND KANVAR JAT WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
Sarwad
|
RJ-272100101302572100/288
(हरपुरा)
|
2721001013NRG24230620230448712
|
26/06/2023
|
MANBHAR
|
2721001013WL007354
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694665
|
|
MANBHAR WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
Sarwad
|
RJ-272100101302572100/29
(हरपुरा)
|
2721001013NRG24230620230448713
|
26/06/2023
|
KANARAM
|
2721001013WL007354
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694693
|
|
KANARAM S/O SHRI JAVARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
Sarwad
|
RJ-272100101302572100/291
(हरपुरा)
|
2721001013NRG24230620230448715
|
26/06/2023
|
rukama
|
2721001013WL007354
|
rukama
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694813
|
|
RUKAMA DEVI PRAJAPAT WO BHAVAR LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Sarwad
|
RJ-272100101302572100/293
(हरपुरा)
|
2721001013NRG24230620230448717
|
26/06/2023
|
SANTI
|
2721001013WL007354
|
SANTI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694843
|
|
SHANTI DEVI WO HANUMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
Sarwad
|
RJ-272100101302572100/3
(हरपुरा)
|
2721001013NRG24230620230448720
|
26/06/2023
|
ramswrup bairwa
|
2721001013WL007354
|
ramswrup bairwa
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694744
|
|
RAMSWARUP SO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Sarwad
|
RJ-272100101302572100/30
(हरपुरा)
|
2721001013NRG24230620230448721
|
26/06/2023
|
INDRA
|
2721001013WL007354
|
INDRA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694712
|
|
INDRA WO JAYRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100101302572100/304
(हरपुरा)
|
2721001013NRG24230620230448724
|
26/06/2023
|
GOKULI BERWA
|
2721001013WL007354
|
GOKULI BERWA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694673
|
|
GOKALI DEVI BAIRWA WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Sarwad
|
RJ-272100101302572100/305
(हरपुरा)
|
2721001013NRG24230620230448725
|
26/06/2023
|
KAILASH
|
2721001013WL007354
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694855
|
|
KAILASH SO LADU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Sarwad
|
RJ-272100101302572100/307
(हरपुरा)
|
2721001013NRG24230620230448726
|
26/06/2023
|
JAMNA
|
2721001013WL007354
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694888
|
|
JAMANI DEVI WO UGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Sarwad
|
RJ-272100101302572100/308
(हरपुरा)
|
2721001013NRG24230620230448727
|
26/06/2023
|
laxmi
|
2721001013WL007354
|
laxmi
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694823
|
|
LAKSHMI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Sarwad
|
RJ-272100101302572100/309
(हरपुरा)
|
2721001013NRG24230620230448728
|
26/06/2023
|
rukama gurjar
|
2721001013WL007354
|
rukama gurjar
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694819
|
|
RUKAMA GURJAR WO BAINAATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Sarwad
|
RJ-272100101302572100/310
(हरपुरा)
|
2721001013NRG24230620230448729
|
26/06/2023
|
badam devi
|
2721001013WL007354
|
badam devi
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694741
|
|
BADAMI WO SHANKAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
Sarwad
|
RJ-272100101302572100/316
(हरपुरा)
|
2721001013NRG24230620230448732
|
26/06/2023
|
KALURAM
|
2721001013WL007354
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694873
|
|
KALU GURJAR SO AMARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Sarwad
|
RJ-272100101302572100/318
(हरपुरा)
|
2721001013NRG24230620230448733
|
26/06/2023
|
MAYA
|
2721001013WL007354
|
MAYA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694800
|
|
MAYA WO MAHAVIR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Sarwad
|
RJ-272100101302572100/319
(हरपुरा)
|
2721001013NRG24230620230448734
|
26/06/2023
|
kali
|
2721001013WL007354
|
kali
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694839
|
|
KALI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
Sarwad
|
RJ-272100101302572100/320
(हरपुरा)
|
2721001013NRG24230620230448735
|
26/06/2023
|
MANRAJ
|
2721001013WL007354
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694769
|
|
MANARAJ WO RAJU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100101302572100/321-A
(हरपुरा)
|
2721001013NRG24230620230448736
|
26/06/2023
|
shora
|
2721001013WL007354
|
shora
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694782
|
|
SHORA DEVI WO BENATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Sarwad
|
RJ-272100101302572100/322
(हरपुरा)
|
2721001013NRG24230620230448737
|
26/06/2023
|
BALI
|
2721001013WL007354
|
BALI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694746
|
|
BALI DEVI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Sarwad
|
RJ-272100101302572100/327
(हरपुरा)
|
2721001013NRG24230620230448738
|
26/06/2023
|
raju
|
2721001013WL007354
|
raju
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773694807
|
|
RAJU DEVI GUJAR
|
HDFC BANK LTD(607152)
|
|
158
|
Sarwad
|
RJ-272100101302572100/329
(हरपुरा)
|
2721001013NRG24250620230491405
|
26/06/2023
|
sita ram
|
2721001013WL007910
|
sita ram
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694833
|
|
SITA RAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100101302572100/33
(हरपुरा)
|
2721001013NRG24230620230448740
|
26/06/2023
|
MAMTA
|
2721001013WL007354
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694831
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Sarwad
|
RJ-272100101302572100/331
(हरपुरा)
|
2721001013NRG24230620230448742
|
26/06/2023
|
gajendra singh
|
2721001013WL007354
|
gajendra singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694836
|
|
GAJENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100101302572100/332
(हरपुरा)
|
2721001013NRG24230620230448743
|
26/06/2023
|
BALVEER
|
2721001013WL007354
|
BALVEER
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694829
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Sarwad
|
RJ-272100101302572100/334
(हरपुरा)
|
2721001013NRG24230620230448744
|
26/06/2023
|
maya
|
2721001013WL007354
|
maya
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773694788
|
|
MAYA BALAI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101302572100/335
(हरपुरा)
|
2721001013NRG24230620230448745
|
26/06/2023
|
shivraj
|
2721001013WL007354
|
shivraj
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694683
|
|
SHIVRAJ SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Sarwad
|
RJ-272100101302572100/339
(हरपुरा)
|
2721001013NRG24230620230448748
|
26/06/2023
|
KAMLA KALWAR
|
2721001013WL007354
|
KAMLA KALWAR
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694738
|
|
KAMALA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100101302572100/341
(हरपुरा)
|
2721001013NRG24230620230448750
|
26/06/2023
|
manju devi
|
2721001013WL007354
|
manju devi
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694849
|
|
MANJU DEVI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100101302572100/342
(हरपुरा)
|
2721001013NRG24230620230448751
|
26/06/2023
|
MANRAJ
|
2721001013WL007354
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694756
|
|
MANRAJ SAIN MUKESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100101302572100/343
(हरपुरा)
|
2721001013NRG24230620230448752
|
26/06/2023
|
PREM DEVI
|
2721001013WL007354
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694687
|
|
PREM DEVI WO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100101302572100/345
(हरपुरा)
|
2721001013NRG24230620230448753
|
26/06/2023
|
RAMPYRI
|
2721001013WL007354
|
RAMPYRI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694672
|
|
RAMPYARI WO KANARAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100101302572100/346
(हरपुरा)
|
2721001013NRG24230620230448754
|
26/06/2023
|
ANU MEWADA
|
2721001013WL007354
|
ANU MEWADA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773694640
|
|
MR ANNU KUMARI KALALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sarwad
|
RJ-272100101302572100/347
(हरपुरा)
|
2721001013NRG24230620230448755
|
26/06/2023
|
PAPPU
|
2721001013WL007354
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694826
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Sarwad
|
RJ-272100101302572100/349
(हरपुरा)
|
2721001013NRG24230620230448757
|
26/06/2023
|
JASRAJ
|
2721001013WL007354
|
JASRAJ
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694840
|
|
JASARAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100101302572100/35
(हरपुरा)
|
2721001013NRG24230620230448758
|
26/06/2023
|
gheesa
|
2721001013WL007354
|
gheesa
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694646
|
|
GHEESA RAM SO DHANNA LAL BAIRW
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100101302572100/352
(हरपुरा)
|
2721001013NRG24230620230448759
|
26/06/2023
|
sunita
|
2721001013WL007354
|
sunita
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694842
|
|
SUNITA WO KALICHARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Sarwad
|
RJ-272100101302572100/353
(हरपुरा)
|
2721001013NRG24230620230448760
|
26/06/2023
|
meera
|
2721001013WL007354
|
meera
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694803
|
|
MIRA DEVI WO NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Sarwad
|
RJ-272100101302572100/354
(हरपुरा)
|
2721001013NRG24230620230448761
|
26/06/2023
|
mani
|
2721001013WL007354
|
mani
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694700
|
|
MANI DEVI DO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100101302572100/356
(हरपुरा)
|
2721001013NRG24250620230491406
|
26/06/2023
|
kailash khati
|
2721001013WL007910
|
kailash khati
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694786
|
|
KAILASH CHAND JANGID SO KISHAN LAL JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100101302572100/357
(हरपुरा)
|
2721001013NRG24250620230491407
|
26/06/2023
|
gulab devi
|
2721001013WL007910
|
gulab devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694764
|
|
GULAB DEVI WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100101302572100/358
(हरपुरा)
|
2721001013NRG24230620230448762
|
26/06/2023
|
kamla
|
2721001013WL007354
|
kamla
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694685
|
|
KAMALA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100101302572100/36
(हरपुरा)
|
2721001013NRG24250620230491408
|
26/06/2023
|
shimala
|
2721001013WL007910
|
shimala
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694793
|
|
SHIMLA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Sarwad
|
RJ-272100101302572100/360
(हरपुरा)
|
2721001013NRG24250620230491409
|
26/06/2023
|
BHANWAR RAJPUT
|
2721001013WL007910
|
BHANWAR RAJPUT
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694830
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Sarwad
|
RJ-272100101302572100/364
(हरपुरा)
|
2721001013NRG24250620230491412
|
26/06/2023
|
RAMKISHAN
|
2721001013WL007910
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694669
|
|
RAMKISHAN SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100101302572100/366
(हरपुरा)
|
2721001013NRG24230620230448763
|
26/06/2023
|
DHAPU
|
2721001013WL007354
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694651
|
|
DHAPU WO ARJUN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100101302572100/367
(हरपुरा)
|
2721001013NRG24250620230491413
|
26/06/2023
|
JJUMA
|
2721001013WL007910
|
JJUMA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694721
|
|
JHUMA WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Sarwad
|
RJ-272100101302572100/370
(हरपुरा)
|
2721001013NRG24250620230491415
|
26/06/2023
|
kali
|
2721001013WL007910
|
kali
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694815
|
|
KALI DEVI WO JASRAJ MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100101302572100/371
(हरपुरा)
|
2721001013NRG24250620230491416
|
26/06/2023
|
jeevraj
|
2721001013WL007910
|
jeevraj
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694825
|
|
JIVARAJ DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Sarwad
|
RJ-272100101302572100/372
(हरपुरा)
|
2721001013NRG24250620230491417
|
26/06/2023
|
lada devi
|
2721001013WL007910
|
lada devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694779
|
|
LADA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Sarwad
|
RJ-272100101302572100/373
(हरपुरा)
|
2721001013NRG24250620230491418
|
26/06/2023
|
PANNI
|
2721001013WL007910
|
PANNI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694777
|
|
PANI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100101302572100/376
(हरपुरा)
|
2721001013NRG24250620230491420
|
26/06/2023
|
manbhar
|
2721001013WL007910
|
manbhar
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694678
|
|
MANBHR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100101302572100/378
(हरपुरा)
|
2721001013NRG24250620230491421
|
26/06/2023
|
ghii devi
|
2721001013WL007910
|
ghii devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694858
|
|
GHISI DEVI DO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Sarwad
|
RJ-272100101302572100/38
(हरपुरा)
|
2721001013NRG24250620230491422
|
26/06/2023
|
SURTA
|
2721001013WL007910
|
SURTA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694664
|
|
SURATA WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100101302572100/383
(हरपुरा)
|
2721001013NRG24250620230491424
|
26/06/2023
|
Rakesh Kumar
|
2721001013WL007910
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694808
|
|
RAKESH SHARMA SO RAMESH CHANDR
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100101302572100/388
(हरपुरा)
|
2721001013NRG24250620230491425
|
26/06/2023
|
rasal
|
2721001013WL007910
|
rasal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694692
|
|
RASAL JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100101302572100/39
(हरपुरा)
|
2721001013NRG24250620230491426
|
26/06/2023
|
kali
|
2721001013WL007910
|
kali
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694805
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sarwad
|
RJ-272100101302572100/394
(हरपुरा)
|
2721001013NRG24250620230491428
|
26/06/2023
|
ratan
|
2721001013WL007910
|
ratan
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694647
|
|
RATAN LAL S/O RAMCHANDAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100101302572100/395
(हरपुरा)
|
2721001013NRG24250620230491429
|
26/06/2023
|
kalu
|
2721001013WL007910
|
kalu
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694765
|
|
KAMALA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100101302572100/396
(हरपुरा)
|
2721001013NRG24250620230491430
|
26/06/2023
|
jitram
|
2721001013WL007910
|
jitram
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694703
|
|
JEET RAM SO MAHAVEERPRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100101302572100/397
(हरपुरा)
|
2721001013NRG24230620230448764
|
26/06/2023
|
goman
|
2721001013WL007354
|
goman
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773694860
|
|
GOMAN DEVI GUJAR W OF JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sarwad
|
RJ-272100101302572100/398
(हरपुरा)
|
2721001013NRG24250620230491431
|
26/06/2023
|
mukesh
|
2721001013WL007910
|
mukesh
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694857
|
|
MUKESH KUMAR VAISHNAV SO RATAN LAL VAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100101302572100/399
(हरपुरा)
|
2721001013NRG24250620230491432
|
26/06/2023
|
vikarm
|
2721001013WL007910
|
vikarm
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694859
|
|
VIKRAM SINGH SO GIRDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Sarwad
|
RJ-272100101302572100/401
(हरपुरा)
|
2721001013NRG24250620230491433
|
26/06/2023
|
Mohani
|
2721001013WL007910
|
Mohani
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694866
|
|
MOHANI DEVI WO SUKHLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100101302572100/402
(हरपुरा)
|
2721001013NRG24250620230491434
|
26/06/2023
|
GHISA
|
2721001013WL007910
|
GHISA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694787
|
|
MR GHEESA LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sarwad
|
RJ-272100101302572100/404
(हरपुरा)
|
2721001013NRG24250620230491435
|
26/06/2023
|
kalyan
|
2721001013WL007910
|
kalyan
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694869
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Sarwad
|
RJ-272100101302572100/408
(हरपुरा)
|
2721001013NRG24250620230491437
|
26/06/2023
|
shushila
|
2721001013WL007910
|
shushila
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694875
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Sarwad
|
RJ-272100101302572100/409
(हरपुरा)
|
2721001013NRG24250620230491438
|
26/06/2023
|
Mamta Devi
|
2721001013WL007910
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694847
|
|
MAMTA WO GOVIND SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Sarwad
|
RJ-272100101302572100/41
(हरपुरा)
|
2721001013NRG24250620230491439
|
26/06/2023
|
LADI
|
2721001013WL007910
|
LADI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694809
|
|
LADI DEVI KHATI WO BAJRANG LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
Sarwad
|
RJ-272100101302572100/410
(हरपुरा)
|
2721001013NRG24250620230491440
|
26/06/2023
|
Maya
|
2721001013WL007910
|
Maya
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694867
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100101302572100/413
(हरपुरा)
|
2721001013NRG24250620230491442
|
26/06/2023
|
vinod
|
2721001013WL007910
|
vinod
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694868
|
|
Vinod Harijan
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100101302572100/414
(हरपुरा)
|
2721001013NRG24250620230491443
|
26/06/2023
|
MAHAVEER
|
2721001013WL007910
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694874
|
|
MAHAVEER PRASAD SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Sarwad
|
RJ-272100101302572100/415
(हरपुरा)
|
2721001013NRG24250620230491444
|
26/06/2023
|
gora
|
2721001013WL007910
|
gora
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694862
|
|
GORA DEVI WO LADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Sarwad
|
RJ-272100101302572100/418
(हरपुरा)
|
2721001013NRG24250620230491445
|
26/06/2023
|
sanju
|
2721001013WL007910
|
sanju
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
23/08/2023
|
|
4773694872
|
|
SANJU SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Sarwad
|
RJ-272100101302572100/42
(हरपुरा)
|
2721001013NRG24250620230491446
|
26/06/2023
|
AYODHYA
|
2721001013WL007910
|
AYODHYA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694766
|
|
AJODHYA SEN WO SAMPAT SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Sarwad
|
RJ-272100101302572100/421
(हरपुरा)
|
2721001013NRG24250620230491447
|
26/06/2023
|
MITHU KUMHAR
|
2721001013WL007910
|
MITHU KUMHAR
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694666
|
|
MITHU LAL
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100101302572100/427
(हरपुरा)
|
2721001013NRG24250620230491448
|
26/06/2023
|
durgesh
|
2721001013WL007910
|
durgesh
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694722
|
|
DURGESH KUMAR UPADHAYAY
|
UCO BANK(607066)
|
|
214
|
Sarwad
|
RJ-272100101302572100/43
(हरपुरा)
|
2721001013NRG24250620230491450
|
26/06/2023
|
SUKHA JAT
|
2721001013WL007910
|
SUKHA JAT
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694719
|
|
SUKHA JAT SO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100101302572100/431
(हरपुरा)
|
2721001013NRG24250620230491452
|
26/06/2023
|
KULDEEP SINGH
|
2721001013WL007910
|
KULDEEP SINGH
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694861
|
|
KULDEEP SINGH SO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Sarwad
|
RJ-272100101302572100/433
(हरपुरा)
|
2721001013NRG24250620230491454
|
26/06/2023
|
nandu
|
2721001013WL007910
|
nandu
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694880
|
|
NANDU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
Sarwad
|
RJ-272100101302572100/435
(हरपुरा)
|
2721001013NRG24250620230491455
|
26/06/2023
|
ramivan
|
2721001013WL007910
|
ramivan
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4773694865
|
|
RAMJIVAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
Sarwad
|
RJ-272100101302572100/436
(हरपुरा)
|
2721001013NRG24250620230491456
|
26/06/2023
|
BHAGUVATI JAT
|
2721001013WL007910
|
BHAGUVATI JAT
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694879
|
|
BHAGWATI JAT DO KISHANLAL JAT
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100101302572100/44
(हरपुरा)
|
2721001013NRG24250620230491458
|
26/06/2023
|
RATANI
|
2721001013WL007910
|
RATANI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694794
|
|
RATANI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
Sarwad
|
RJ-272100101302572100/440
(हरपुरा)
|
2721001013NRG24250620230491459
|
26/06/2023
|
SHARMA DEVI
|
2721001013WL007910
|
SHARMA DEVI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694877
|
|
SHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
Sarwad
|
RJ-272100101302572100/444
(हरपुरा)
|
2721001013NRG24250620230491461
|
26/06/2023
|
HEMRAJ
|
2721001013WL007910
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694878
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
Sarwad
|
RJ-272100101302572100/447
(हरपुरा)
|
2721001013NRG24250620230491463
|
26/06/2023
|
GHANSHYAM
|
2721001013WL007910
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4773694701
|
|
GHANSHYAM SO MANGI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
Sarwad
|
RJ-272100101302572100/45
(हरपुरा)
|
2721001013NRG24250620230491464
|
26/06/2023
|
RATAN LAL
|
2721001013WL007910
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
24/08/2023
|
|
4773694677
|
|
RATAN LAL SO NARAYAN LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
Sarwad
|
RJ-272100101302572100/450
(हरपुरा)
|
2721001013NRG24230620230448765
|
26/06/2023
|
suman devi
|
2721001013WL007354
|
suman devi
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694870
|
|
SUMANDEVINAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
Sarwad
|
RJ-272100101302572100/451
(हरपुरा)
|
2721001013NRG24250620230491465
|
26/06/2023
|
tola
|
2721001013WL007910
|
tola
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694881
|
|
TOLA GURJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
Sarwad
|
RJ-272100101302572100/46
(हरपुरा)
|
2721001013NRG24250620230491466
|
26/06/2023
|
gopal
|
2721001013WL007910
|
gopal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694871
|
|
GOPAL JAT SO GANGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Sarwad
|
RJ-272100101302572100/460
(हरपुरा)
|
2721001013NRG24250620230491467
|
26/06/2023
|
raju
|
2721001013WL007910
|
raju
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694883
|
|
RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
Sarwad
|
RJ-272100101302572100/461
(हरपुरा)
|
2721001013NRG24250620230491468
|
26/06/2023
|
chitarmal gurjar
|
2721001013WL007910
|
chitarmal gurjar
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694720
|
|
CHHEETARMAL SO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Sarwad
|
RJ-272100101302572100/462
(हरपुरा)
|
2721001013NRG24250620230491469
|
26/06/2023
|
MADHU DEVI
|
2721001013WL007910
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694884
|
|
MADHU DEVI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Sarwad
|
RJ-272100101302572100/463
(हरपुरा)
|
2721001013NRG24250620230491470
|
26/06/2023
|
santra Devi
|
2721001013WL007910
|
santra Devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694885
|
|
SANTRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Sarwad
|
RJ-272100101302572100/465
(हरपुरा)
|
2721001013NRG24250620230491471
|
26/06/2023
|
Dilkhush Jangid
|
2721001013WL007910
|
Dilkhush Jangid
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
24/08/2023
|
|
4773694704
|
|
DILKHUSH S/O SHRI KALU RAM JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100101302572100/470
(हरपुरा)
|
2721001013NRG24250620230491473
|
26/06/2023
|
priti
|
2721001013WL007910
|
priti
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694886
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Sarwad
|
RJ-272100101302572100/48
(हरपुरा)
|
2721001013NRG24250620230491474
|
26/06/2023
|
GHAMLA
|
2721001013WL007910
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694789
|
|
GHAMALA DEVI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100101302572100/481
(हरपुरा)
|
2721001013NRG24250620230491475
|
26/06/2023
|
dharm raj
|
2721001013WL007910
|
dharm raj
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694726
|
|
DHARMRAJ GURJAR S/O SHRI SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Sarwad
|
RJ-272100101302572100/483
(हरपुरा)
|
2721001013NRG24250620230491476
|
26/06/2023
|
savararam jat
|
2721001013WL007910
|
savararam jat
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694710
|
|
Sanwara Ram Choudhary
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100101302572100/489
(हरपुरा)
|
2721001013NRG24250620230491479
|
26/06/2023
|
shankar lal
|
2721001013WL007910
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694705
|
|
SHANKARLAL GURJAR SO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
Sarwad
|
RJ-272100101302572100/49
(हरपुरा)
|
2721001013NRG24250620230491480
|
26/06/2023
|
MANBHAR
|
2721001013WL007910
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694662
|
|
MANBAR DEVI WO RAMSWROOP KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Sarwad
|
RJ-272100101302572100/492
(हरपुरा)
|
2721001013NRG24250620230491481
|
26/06/2023
|
guddi kalwar
|
2721001013WL007910
|
guddi kalwar
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694863
|
|
GUDDI KALWAR WO MAHAVEER KALWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Sarwad
|
RJ-272100101302572100/5
(हरपुरा)
|
2721001013NRG24250620230491483
|
26/06/2023
|
ratan jat
|
2721001013WL007910
|
ratan jat
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4773694690
|
|
RATHAN LAL
|
HDFC BANK LTD(607152)
|
|
240
|
Sarwad
|
RJ-272100101302572100/51
(हरपुरा)
|
2721001013NRG24230620230448766
|
26/06/2023
|
KAMLA
|
2721001013WL007354
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694795
|
|
KAMLA DEVI WO SHYOJI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100101302572100/51
(हरपुरा)
|
2721001013NRG24250620230491484
|
26/06/2023
|
SHYOGI NAYAK
|
2721001013WL007910
|
SHYOGI NAYAK
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694688
|
|
SHYOJI SO KALAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Sarwad
|
RJ-272100101302572100/53
(हरपुरा)
|
2721001013NRG24250620230491486
|
26/06/2023
|
SHYANI
|
2721001013WL007910
|
SHYANI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694747
|
|
SHYANI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Sarwad
|
RJ-272100101302572100/54
(हरपुरा)
|
2721001013NRG24250620230491487
|
26/06/2023
|
SADA KANWAR
|
2721001013WL007910
|
SADA KANWAR
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694790
|
|
SADA KANWAR WO SHARWAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100101302572100/56
(हरपुरा)
|
2721001013NRG24250620230491489
|
26/06/2023
|
HAGAMI
|
2721001013WL007910
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694837
|
|
HAGAMI DEVI GURJAR SO GOPILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Sarwad
|
RJ-272100101302572100/58
(हरपुरा)
|
2721001013NRG24250620230491490
|
26/06/2023
|
REKHA
|
2721001013WL007910
|
REKHA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694725
|
|
REKHA WO SHRI SATYANARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Sarwad
|
RJ-272100101302572100/59
(हरपुरा)
|
2721001013NRG24250620230491491
|
26/06/2023
|
nathi devi
|
2721001013WL007910
|
nathi devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694856
|
|
NATHI DEVI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Sarwad
|
RJ-272100101302572100/61
(हरपुरा)
|
2721001013NRG24250620230491492
|
26/06/2023
|
AMRHI
|
2721001013WL007910
|
AMRHI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694676
|
|
AMARI WO CHOTU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Sarwad
|
RJ-272100101302572100/62
(हरपुरा)
|
2721001013NRG24250620230491493
|
26/06/2023
|
MATURA
|
2721001013WL007910
|
MATURA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694778
|
|
MATHURA DEVI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100101302572100/63
(हरपुरा)
|
2721001013NRG24250620230491494
|
26/06/2023
|
kana
|
2721001013WL007910
|
kana
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694745
|
|
KANARAM GURJAR SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Sarwad
|
RJ-272100101302572100/65
(हरपुरा)
|
2721001013NRG24250620230491496
|
26/06/2023
|
KAMLA
|
2721001013WL007910
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694697
|
|
KAMLA W/O GAJANND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Sarwad
|
RJ-272100101302572100/67
(हरपुरा)
|
2721001013NRG24250620230491497
|
26/06/2023
|
seeta
|
2721001013WL007910
|
seeta
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694810
|
|
SITA WO POLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100101302572100/68
(हरपुरा)
|
2721001013NRG24250620230491498
|
26/06/2023
|
NARAYAN
|
2721001013WL007910
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694644
|
|
NARAYAN SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Sarwad
|
RJ-272100101302572100/69
(हरपुरा)
|
2721001013NRG24250620230491499
|
26/06/2023
|
prem
|
2721001013WL007910
|
prem
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694768
|
|
PREM DEVI WO CHHITARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Sarwad
|
RJ-272100101302572100/70
(हरपुरा)
|
2721001013NRG24250620230491500
|
26/06/2023
|
BALI
|
2721001013WL007910
|
BALI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694824
|
|
BALI DEVI WO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100101302572100/72
(हरपुरा)
|
2721001013NRG24250620230491501
|
26/06/2023
|
MANBHAR
|
2721001013WL007910
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694806
|
|
MANBHAR GURJAR WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100101302572100/73
(हरपुरा)
|
2721001013NRG24250620230491502
|
26/06/2023
|
choga
|
2721001013WL007910
|
choga
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694742
|
|
CHOGA LAL SO SHRI BHARU LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100101302572100/74
(हरपुरा)
|
2721001013NRG24230620230448767
|
26/06/2023
|
INDRA
|
2721001013WL007354
|
INDRA
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773694801
|
|
INDRA SAIN WO RAMSWARUP SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100101302572100/75
(हरपुरा)
|
2721001013NRG24250620230491503
|
26/06/2023
|
BASRAJ
|
2721001013WL007910
|
BASRAJ
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694838
|
|
BASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Sarwad
|
RJ-272100101302572100/76-A
(हरपुरा)
|
2721001013NRG24250620230491504
|
26/06/2023
|
anop
|
2721001013WL007910
|
anop
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694675
|
|
ANOPI DO BALU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Sarwad
|
RJ-272100101302572100/79
(हरपुरा)
|
2721001013NRG24250620230491505
|
26/06/2023
|
KAMLESH
|
2721001013WL007910
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694799
|
|
KAMLESH WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100101302572100/82
(हरपुरा)
|
2721001013NRG24250620230491506
|
26/06/2023
|
jetu devee
|
2721001013WL007910
|
jetu devee
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694663
|
|
JETI WO SHRAVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100101302572100/85
(हरपुरा)
|
2721001013NRG24250620230491507
|
26/06/2023
|
RASAL DEVI
|
2721001013WL007910
|
RASAL DEVI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694758
|
|
RASAL DEVI WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Sarwad
|
RJ-272100101302572100/86
(हरपुरा)
|
2721001013NRG24250620230491508
|
26/06/2023
|
MANFUL
|
2721001013WL007910
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694754
|
|
MANPHUL WO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
Sarwad
|
RJ-272100101302572100/88
(हरपुरा)
|
2721001013NRG24250620230491510
|
26/06/2023
|
MADHN LAL
|
2721001013WL007910
|
MADHN LAL
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694717
|
|
MADAN SO CHANRA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Sarwad
|
RJ-272100101302572100/89
(हरपुरा)
|
2721001013NRG24250620230491511
|
26/06/2023
|
MUNNI
|
2721001013WL007910
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694733
|
|
MUNNI DEVI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Sarwad
|
RJ-272100101302572100/90
(हरपुरा)
|
2721001013NRG24250620230491512
|
26/06/2023
|
NATHURAM
|
2721001013WL007910
|
NATHURAM
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694682
|
|
NATHURAM SO KALYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Sarwad
|
RJ-272100101302572100/91
(हरपुरा)
|
2721001013NRG24250620230491513
|
26/06/2023
|
seeta
|
2721001013WL007910
|
seeta
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694698
|
|
SITA DEVI DO RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Sarwad
|
RJ-272100101302572100/93
(हरपुरा)
|
2721001013NRG24250620230491514
|
26/06/2023
|
sayari
|
2721001013WL007910
|
sayari
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694713
|
|
SHAYARI WO MANNARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100101302572100/94
(हरपुरा)
|
2721001013NRG24250620230491515
|
26/06/2023
|
MUL SINGH
|
2721001013WL007910
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694834
|
|
MOOL SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Sarwad
|
RJ-272100101302572100/95
(हरपुरा)
|
2721001013NRG24250620230491516
|
26/06/2023
|
vijaylaxmi
|
2721001013WL007910
|
vijaylaxmi
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773694739
|
|
VIJAY LAXMI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100101302572100/96
(हरपुरा)
|
2721001013NRG24250620230491517
|
26/06/2023
|
dhankanwar
|
2721001013WL007910
|
dhankanwar
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694711
|
|
DHANNA KANWAR WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Sarwad
|
RJ-272100101302572100/99
(हरपुरा)
|
2721001013NRG24250620230491519
|
26/06/2023
|
geeta devi
|
2721001013WL007910
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4773694785
|
|
GEETA DEVI WO BADRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356374
|
356374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401273
|
401273
|
|
|
|
|
|
|
|