|
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
|
TIJARA
|
RJ-270601343100810200/1069
(पालपुर)
|
2706013000NRG25230420240006537
|
23/04/2024
|
RESHMI
|
2706013WL000428
|
RESHMI
|
00045
|
BARB0TIJARA
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061846
|
|
RESHMI WO SAHABADIN
|
BANK OF BARODA(606985)
|
|
2
|
TIJARA
|
RJ-270601343100810200/110
(पालपुर)
|
2706013000NRG25230420240006544
|
23/04/2024
|
AJMAT
|
2706013WL000428
|
AJMAT
|
00045
|
BARB0TIJARA
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061845
|
|
AJMAT SO MALHU
|
BANK OF BARODA(606985)
|
|
3
|
TIJARA
|
RJ-270601343100810200/110
(पालपुर)
|
2706013000NRG25230420240006545
|
23/04/2024
|
JAIBUN
|
2706013WL000428
|
JAIBUN
|
00045
|
BARB0TIJARA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3365061844
|
|
JAIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIJARA
|
RJ-270601343100810200/594
(पालपुर)
|
2706013000NRG25230420240006551
|
23/04/2024
|
JAMSHEEDA
|
2706013WL000428
|
JAMSHEEDA
|
00045
|
BARB0TIJARA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3365061847
|
|
JAMSHEEDA WO HAKU
|
BANK OF BARODA(606985)
|
|
5
|
TIJARA
|
RJ-270601343100810300/1025
(पालपुर)
|
2706013000NRG25230420240006566
|
23/04/2024
|
AHAMAD HASAN
|
2706013WL000428
|
AHAMAD HASAN
|
00045
|
BARB0TIJARA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3365061791
|
|
AHAMAD HASAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TIJARA
|
RJ-270601343100810300/1252
(पालपुर)
|
2706013000NRG25230420240006573
|
23/04/2024
|
IDRISH
|
2706013WL000428
|
IDRISH
|
00045
|
BARB0TIJARA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061843
|
|
IDRISH SO HASMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TIJARA
|
RJ-270601343100810300/1284
(पालपुर)
|
2706013000NRG25230420240006582
|
23/04/2024
|
AASAM
|
2706013WL000428
|
AASAM
|
00045
|
BARB0TIJARA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061792
|
|
AASAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
8
|
TIJARA
|
RJ-270601343100810200/75
(पालपुर)
|
2706013000NRG25230420240006552
|
23/04/2024
|
SURAIYA
|
2706013WL000428
|
SURAIYA
|
00354
|
PUNB0331900
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061848
|
|
SURAIYA
|
INDUSIND BANK(607189)
|
|
9
|
TIJARA
|
RJ-270601343100810200/834
(पालपुर)
|
2706013000NRG25230420240006554
|
23/04/2024
|
SAHBDA
|
2706013WL000428
|
SAHBDA
|
00354
|
PUNB0331900
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061849
|
|
SAHBDA W/O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIJARA
|
RJ-270601343100810300/1254
(पालपुर)
|
2706013000NRG25230420240006574
|
23/04/2024
|
IMRAT MEVO
|
2706013WL000428
|
IMRAT MEVO
|
00354
|
PUNB0331900
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061851
|
|
IMRAT MEOV S/O NATTHU MEOV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIJARA
|
RJ-270601343100810300/1262
(पालपुर)
|
2706013000NRG25230420240006577
|
23/04/2024
|
ASSRI
|
2706013WL000428
|
ASSRI
|
00354
|
PUNB0331900
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061850
|
|
ASSRI W/O JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
12
|
TIJARA
|
RJ-270601343400811300/338
(राईखेडा)
|
2706013000NRG25230420240006534
|
23/04/2024
|
SUNITA DEVI
|
2706013WL000426
|
SUNITA DEVI
|
00354
|
PUNB0356300
|
182
|
182
|
Processed
|
29/04/2024
|
|
3365061842
|
|
SUNITA DEVI WO SUHUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
13
|
TIJARA
|
RJ-270601343100810300/1281
(पालपुर)
|
2706013000NRG25230420240006580
|
23/04/2024
|
MUSTAK
|
2706013WL000428
|
MUSTAK
|
00415
|
SBIN0014231
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061793
|
|
MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
TIJARA
|
RJ-270601342500810500/339
(लुहादेरा)
|
2706013000NRG25230420240006535
|
23/04/2024
|
BHAGAVANTI
|
2706013WL000427
|
BHAGAVANTI
|
00415
|
SBIN0031061
|
252
|
252
|
Processed
|
29/04/2024
|
|
3365061828
|
|
BHAGAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIJARA
|
RJ-270601343100810300/1380
(पालपुर)
|
2706013000NRG25230420240006592
|
23/04/2024
|
RASAMINA
|
2706013WL000428
|
RASAMINA
|
00415
|
SBIN0031061
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061827
|
|
MRS RAS MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
16
|
TIJARA
|
RJ-270601342800802700/1009
(मायापुर)
|
2706013000NRG25230420240006533
|
23/04/2024
|
Mishro Devi
|
2706013WL000425
|
Mishro Devi
|
00415
|
SBIN0031787
|
196
|
196
|
Processed
|
29/04/2024
|
|
3365061826
|
|
MRS MISARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
17
|
TIJARA
|
RJ-270601343100810200/1030
(पालपुर)
|
2706013000NRG25230420240006536
|
23/04/2024
|
SAKILA
|
2706013WL000428
|
SAKILA
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3365061831
|
|
SAKILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TIJARA
|
RJ-270601343100810200/1072
(पालपुर)
|
2706013000NRG25230420240006538
|
23/04/2024
|
INSAPH
|
2706013WL000428
|
INSAPH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061833
|
|
INSAPH SO PHAJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TIJARA
|
RJ-270601343100810200/1072
(पालपुर)
|
2706013000NRG25230420240006539
|
23/04/2024
|
SAHIDA
|
2706013WL000428
|
SAHIDA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061832
|
|
SAHIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TIJARA
|
RJ-270601343100810200/1075
(पालपुर)
|
2706013000NRG25230420240006540
|
23/04/2024
|
SAKUNT
|
2706013WL000428
|
SAKUNT
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061818
|
|
SAKUNT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TIJARA
|
RJ-270601343100810200/1076
(पालपुर)
|
2706013000NRG25230420240006541
|
23/04/2024
|
FARJANA
|
2706013WL000428
|
FARJANA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061820
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TIJARA
|
RJ-270601343100810200/1081
(पालपुर)
|
2706013000NRG25230420240006542
|
23/04/2024
|
RAHISAN
|
2706013WL000428
|
RAHISAN
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061807
|
|
RAHISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TIJARA
|
RJ-270601343100810200/1095
(पालपुर)
|
2706013000NRG25230420240006543
|
23/04/2024
|
MUKINA
|
2706013WL000428
|
MUKINA
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061830
|
|
MUKINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TIJARA
|
RJ-270601343100810200/115
(पालपुर)
|
2706013000NRG25230420240006546
|
23/04/2024
|
AASMEEN
|
2706013WL000428
|
AASMEEN
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061841
|
|
AASMEEN SO SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TIJARA
|
RJ-270601343100810200/140
(पालपुर)
|
2706013000NRG25230420240006547
|
23/04/2024
|
HANSIRA
|
2706013WL000428
|
HANSIRA
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061834
|
|
HANSIRA WO HARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TIJARA
|
RJ-270601343100810200/143
(पालपुर)
|
2706013000NRG25230420240006548
|
23/04/2024
|
RAHIMAN
|
2706013WL000428
|
RAHIMAN
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061821
|
|
RAHIMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TIJARA
|
RJ-270601343100810200/485
(पालपुर)
|
2706013000NRG25230420240006549
|
23/04/2024
|
ASINI
|
2706013WL000428
|
ASINI
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3365061852
|
|
ASINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TIJARA
|
RJ-270601343100810200/594
(पालपुर)
|
2706013000NRG25230420240006550
|
23/04/2024
|
HAKU
|
2706013WL000428
|
HAKU
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3365061835
|
|
HAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIJARA
|
RJ-270601343100810200/76
(पालपुर)
|
2706013000NRG25230420240006553
|
23/04/2024
|
PHAJARI
|
2706013WL000428
|
PHAJARI
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061824
|
|
PHAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TIJARA
|
RJ-270601343100810200/844
(पालपुर)
|
2706013000NRG25230420240006555
|
23/04/2024
|
AINA
|
2706013WL000428
|
AINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061811
|
|
AINA WO NIJAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TIJARA
|
RJ-270601343100810200/847
(पालपुर)
|
2706013000NRG25230420240006556
|
23/04/2024
|
HARUNI
|
2706013WL000428
|
HARUNI
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3365061836
|
|
HARUNI WO VAHAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TIJARA
|
RJ-270601343100810300/1008
(पालपुर)
|
2706013000NRG25230420240006557
|
23/04/2024
|
MOUSAM
|
2706013WL000428
|
MOUSAM
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061809
|
|
MOUSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TIJARA
|
RJ-270601343100810300/1009
(पालपुर)
|
2706013000NRG25230420240006558
|
23/04/2024
|
MUBINA
|
2706013WL000428
|
MUBINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061822
|
|
MUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TIJARA
|
RJ-270601343100810300/1010
(पालपुर)
|
2706013000NRG25230420240006560
|
23/04/2024
|
RASHIDA
|
2706013WL000428
|
RASHIDA
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061812
|
|
RASHIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TIJARA
|
RJ-270601343100810300/1010
(पालपुर)
|
2706013000NRG25230420240006559
|
23/04/2024
|
TOFIK
|
2706013WL000428
|
TOFIK
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061815
|
|
TOFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TIJARA
|
RJ-270601343100810300/1011
(पालपुर)
|
2706013000NRG25230420240006561
|
23/04/2024
|
MAJLASH
|
2706013WL000428
|
MAJLASH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061817
|
|
MAJLASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TIJARA
|
RJ-270601343100810300/1012
(पालपुर)
|
2706013000NRG25230420240006563
|
23/04/2024
|
JAKHIRA
|
2706013WL000428
|
JAKHIRA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061800
|
|
JAKHIRA WO UMAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TIJARA
|
RJ-270601343100810300/1012
(पालपुर)
|
2706013000NRG25230420240006562
|
23/04/2024
|
UMAR MOHAMMAD
|
2706013WL000428
|
UMAR MOHAMMAD
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061799
|
|
UMAR MOHAMMAD S/O DEEN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TIJARA
|
RJ-270601343100810300/1013
(पालपुर)
|
2706013000NRG25230420240006565
|
23/04/2024
|
APSARI
|
2706013WL000428
|
APSARI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061796
|
|
APSARI WO ARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TIJARA
|
RJ-270601343100810300/1013
(पालपुर)
|
2706013000NRG25230420240006564
|
23/04/2024
|
ARSHAD
|
2706013WL000428
|
ARSHAD
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061816
|
|
ARSHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TIJARA
|
RJ-270601343100810300/1025
(पालपुर)
|
2706013000NRG25230420240006567
|
23/04/2024
|
FAREEDA
|
2706013WL000428
|
FAREEDA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061838
|
|
FAREEDA W/O AHAMAD HASAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TIJARA
|
RJ-270601343100810300/1027
(पालपुर)
|
2706013000NRG25230420240006568
|
23/04/2024
|
MUNFIDA
|
2706013WL000428
|
MUNFIDA
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3365061804
|
|
MUNFIDA DO ISHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TIJARA
|
RJ-270601343100810300/1064
(पालपुर)
|
2706013000NRG25230420240006569
|
23/04/2024
|
JEBUNA
|
2706013WL000428
|
JEBUNA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061797
|
|
JEBUNA W/O DEEN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TIJARA
|
RJ-270601343100810300/1094
(पालपुर)
|
2706013000NRG25230420240006570
|
23/04/2024
|
MISKINA
|
2706013WL000428
|
MISKINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061806
|
|
MISKINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TIJARA
|
RJ-270601343100810300/1241
(पालपुर)
|
2706013000NRG25230420240006572
|
23/04/2024
|
FARJANA
|
2706013WL000428
|
FARJANA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061808
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TIJARA
|
RJ-270601343100810300/1241
(पालपुर)
|
2706013000NRG25230420240006571
|
23/04/2024
|
SHOKEEN
|
2706013WL000428
|
SHOKEEN
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061837
|
|
SHOKEEN KHAN S/O AASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIJARA
|
RJ-270601343100810300/1254
(पालपुर)
|
2706013000NRG25230420240006575
|
23/04/2024
|
AMRI
|
2706013WL000428
|
AMRI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061803
|
|
AMRI WO IMRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TIJARA
|
RJ-270601343100810300/1262
(पालपुर)
|
2706013000NRG25230420240006576
|
23/04/2024
|
JAMEEL
|
2706013WL000428
|
JAMEEL
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061794
|
|
JAMEEL SO IMRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TIJARA
|
RJ-270601343100810300/1263
(पालपुर)
|
2706013000NRG25230420240006578
|
23/04/2024
|
JAVED
|
2706013WL000428
|
JAVED
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061819
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIJARA
|
RJ-270601343100810300/1265
(पालपुर)
|
2706013000NRG25230420240006579
|
23/04/2024
|
RUKSINA
|
2706013WL000428
|
RUKSINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061802
|
|
RUKSINA WO ASAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TIJARA
|
RJ-270601343100810300/1281
(पालपुर)
|
2706013000NRG25230420240006581
|
23/04/2024
|
KASHMINA
|
2706013WL000428
|
KASHMINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061795
|
|
KASHMINA WO MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TIJARA
|
RJ-270601343100810300/1284
(पालपुर)
|
2706013000NRG25230420240006583
|
23/04/2024
|
JARINA
|
2706013WL000428
|
JARINA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061801
|
|
JARINA WO AASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TIJARA
|
RJ-270601343100810300/1285
(पालपुर)
|
2706013000NRG25230420240006585
|
23/04/2024
|
KHERUNA
|
2706013WL000428
|
KHERUNA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061805
|
|
KHERUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TIJARA
|
RJ-270601343100810300/1285
(पालपुर)
|
2706013000NRG25230420240006584
|
23/04/2024
|
SAHRUN
|
2706013WL000428
|
SAHRUN
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061823
|
|
SAHRUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TIJARA
|
RJ-270601343100810300/1309
(पालपुर)
|
2706013000NRG25230420240006586
|
23/04/2024
|
FAJJAR
|
2706013WL000428
|
FAJJAR
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061825
|
|
MR FAJJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIJARA
|
RJ-270601343100810300/1309
(पालपुर)
|
2706013000NRG25230420240006587
|
23/04/2024
|
Jaituni
|
2706013WL000428
|
Jaituni
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061813
|
|
JAITUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TIJARA
|
RJ-270601343100810300/1322
(पालपुर)
|
2706013000NRG25230420240006588
|
23/04/2024
|
Asmina
|
2706013WL000428
|
Asmina
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061810
|
|
ASMINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TIJARA
|
RJ-270601343100810300/1379
(पालपुर)
|
2706013000NRG25230420240006590
|
23/04/2024
|
HANSIRA
|
2706013WL000428
|
HANSIRA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061814
|
|
HANSIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TIJARA
|
RJ-270601343100810300/1379
(पालपुर)
|
2706013000NRG25230420240006589
|
23/04/2024
|
SARPU
|
2706013WL000428
|
SARPU
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3365061798
|
|
SARFU S/O AMEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TIJARA
|
RJ-270601343100810300/1380
(पालपुर)
|
2706013000NRG25230420240006591
|
23/04/2024
|
SOKAT
|
2706013WL000428
|
SOKAT
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061839
|
|
SOKAT KHAN S/O AJAMAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TIJARA
|
RJ-270601343100810300/528
(पालपुर)
|
2706013000NRG25230420240006593
|
23/04/2024
|
FOJU
|
2706013WL000428
|
FOJU
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061840
|
|
FOJU SO JUMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TIJARA
|
RJ-270601343100810300/528
(पालपुर)
|
2706013000NRG25230420240006594
|
23/04/2024
|
SUMMA
|
2706013WL000428
|
SUMMA
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3365061829
|
|
SUMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126670
|
126670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162194
|
162194
|
|
|
|
|
|
|
|