|
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-272100101102574000/422
(हिंगोनिया)
|
2721009009NRG24080520230064839
|
08/05/2023
|
Parsi
|
2721009009WL001485
|
Parsi
|
00045
|
BARB0ADARAJ
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484861
|
|
PARASI JANGID DO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101102574000/1
(हिंगोनिया)
|
2721009009NRG24080520230064764
|
08/05/2023
|
RAJENDER DHAKER
|
2721009009WL001485
|
RAJENDER DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484863
|
|
RAJENDRA PRASAD SO GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101102574000/100
(हिंगोनिया)
|
2721009009NRG24080520230064765
|
08/05/2023
|
manju
|
2721009009WL001485
|
manju
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484864
|
|
MANJU DEVI WO RAMRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102574000/11
(हिंगोनिया)
|
2721009009NRG24080520230064766
|
08/05/2023
|
RAMLAL DHAKER
|
2721009009WL001485
|
RAMLAL DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484890
|
|
RAMLAL DHAKAR SO NATHU
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102574000/114
(हिंगोनिया)
|
2721009009NRG24080520230064767
|
08/05/2023
|
MOHANI DEVI
|
2721009009WL001485
|
MOHANI DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484879
|
|
MOHANI DEVI DHAKAR WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101102574000/124
(हिंगोनिया)
|
2721009009NRG24080520230064770
|
08/05/2023
|
MANOHAR
|
2721009009WL001485
|
MANOHAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484870
|
|
MANOHAR WO BALABAKSH
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102574000/125
(हिंगोनिया)
|
2721009009NRG24080520230064771
|
08/05/2023
|
RADHESHYAM
|
2721009009WL001485
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484849
|
|
RADHEYSHYAM DHAKAR SO BAJRANG DHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102574000/127
(हिंगोनिया)
|
2721009009NRG24080520230064772
|
08/05/2023
|
KALI
|
2721009009WL001485
|
KALI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484869
|
|
KALI WO RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102574000/139
(हिंगोनिया)
|
2721009009NRG24080520230064773
|
08/05/2023
|
RATANI DEVI
|
2721009009WL001485
|
RATANI DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484876
|
|
RATANI DHAKAR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102574000/148
(हिंगोनिया)
|
2721009009NRG24080520230064774
|
08/05/2023
|
SHANKER
|
2721009009WL001485
|
SHANKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484851
|
|
SHANKARLAL SO RAMPRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102574000/149
(हिंगोनिया)
|
2721009009NRG24080520230064775
|
08/05/2023
|
GALKU DEVI
|
2721009009WL001485
|
GALKU DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484871
|
|
GALKU DEVI WO GHEESA BHIL
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101102574000/16
(हिंगोनिया)
|
2721009009NRG24080520230064776
|
08/05/2023
|
DHANRAJ DHAKER
|
2721009009WL001485
|
DHANRAJ DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484902
|
|
RAMDHAN DHAKAR SO BARADA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101102574000/161
(हिंगोनिया)
|
2721009009NRG24080520230064777
|
08/05/2023
|
SITARAM
|
2721009009WL001485
|
SITARAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484910
|
|
SITARAM SO LADU DHAKAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101102574000/164
(हिंगोनिया)
|
2721009009NRG24080520230064778
|
08/05/2023
|
CHANDERKALA
|
2721009009WL001485
|
CHANDERKALA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484852
|
|
CHANDRA KALA WO PURUSHOTTAM DHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101102574000/168
(हिंगोनिया)
|
2721009009NRG24080520230064779
|
08/05/2023
|
LALARAM
|
2721009009WL001485
|
LALARAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484883
|
|
LALARAM DHAKAR SO GHISA DHAKAR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101102574000/17
(हिंगोनिया)
|
2721009009NRG24080520230064780
|
08/05/2023
|
LALITA
|
2721009009WL001485
|
LALITA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484875
|
|
LALTA DEVI VAISHNAV WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101102574000/177
(हिंगोनिया)
|
2721009009NRG24080520230064781
|
08/05/2023
|
KARMA
|
2721009009WL001485
|
KARMA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484874
|
|
KARMA VAISHNAV WO HARI RAM
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101102574000/182
(हिंगोनिया)
|
2721009009NRG24080520230064782
|
08/05/2023
|
GULAB DEVI
|
2721009009WL001485
|
GULAB DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484892
|
|
GULAB WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101102574000/184
(हिंगोनिया)
|
2721009009NRG24080520230064783
|
08/05/2023
|
RATANLAL
|
2721009009WL001485
|
RATANLAL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484884
|
|
RATAN LAL SO GANGA BHISAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101102574000/192
(हिंगोनिया)
|
2721009009NRG24080520230064784
|
08/05/2023
|
BERU
|
2721009009WL001485
|
BERU
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484858
|
|
BHERU SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101102574000/196
(हिंगोनिया)
|
2721009009NRG24080520230064785
|
08/05/2023
|
JAGDISH
|
2721009009WL001485
|
JAGDISH
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484888
|
|
JAGDISH DAS SO RATAN DAS
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101102574000/21
(हिंगोनिया)
|
2721009009NRG24080520230064788
|
08/05/2023
|
BANWAR DHAKER
|
2721009009WL001485
|
BANWAR DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484885
|
|
BHANWAR LAL SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101102574000/215
(हिंगोनिया)
|
2721009009NRG24080520230064789
|
08/05/2023
|
SATYANARAYAN
|
2721009009WL001485
|
SATYANARAYAN
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484894
|
|
SATYANARAYAN SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101102574000/218
(हिंगोनिया)
|
2721009009NRG24080520230064791
|
08/05/2023
|
CHATRBUJ
|
2721009009WL001485
|
CHATRBUJ
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484844
|
|
CHATURBHUJ SO BHURA DHAKAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101102574000/222
(हिंगोनिया)
|
2721009009NRG24080520230064792
|
08/05/2023
|
MANOHARI
|
2721009009WL001485
|
MANOHARI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484891
|
|
MANOHAR WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101102574000/23
(हिंगोनिया)
|
2721009009NRG24080520230064793
|
08/05/2023
|
BOLI DEVI
|
2721009009WL001485
|
BOLI DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484908
|
|
BHOLI WO MULA DHAKAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101102574000/236
(हिंगोनिया)
|
2721009009NRG24080520230064794
|
08/05/2023
|
BAJRANG
|
2721009009WL001485
|
BAJRANG
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484887
|
|
BAJARANG SO NATHU
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101102574000/24
(हिंगोनिया)
|
2721009009NRG24080520230064795
|
08/05/2023
|
RAMKISHAN DHAKER
|
2721009009WL001485
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484850
|
|
RAMKISHAN SO MULA DHAKAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101102574000/242
(हिंगोनिया)
|
2721009009NRG24080520230064797
|
08/05/2023
|
PUNDI DEVI
|
2721009009WL001485
|
PUNDI DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484873
|
|
FUNDI DEVI DHAKAR WO BAJRANG
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101102574000/246
(हिंगोनिया)
|
2721009009NRG24080520230064798
|
08/05/2023
|
BHANWAR LAL
|
2721009009WL001485
|
BHANWAR LAL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484913
|
|
BHANWAR LAL SO BAJRANG DHAKAR
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101102574000/26
(हिंगोनिया)
|
2721009009NRG24080520230064802
|
08/05/2023
|
BALU DHAKER
|
2721009009WL001485
|
BALU DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484845
|
|
BALURAM DHAKAR SO MOOL CHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101102574000/264
(हिंगोनिया)
|
2721009009NRG24080520230064803
|
08/05/2023
|
RUKMA
|
2721009009WL001485
|
RUKMA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484880
|
|
RUKMA WO BAIJNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101102574000/268
(हिंगोनिया)
|
2721009009NRG24080520230064805
|
08/05/2023
|
RATHAN
|
2721009009WL001485
|
RATHAN
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484909
|
|
RATAN SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101102574000/270
(हिंगोनिया)
|
2721009009NRG24080520230064806
|
08/05/2023
|
DURGALAL
|
2721009009WL001485
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484848
|
|
DURGA LAL SO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101102574000/271
(हिंगोनिया)
|
2721009009NRG24080520230064807
|
08/05/2023
|
Shankar
|
2721009009WL001485
|
Shankar
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484872
|
|
SHANKAR LAL SO KANA RAM
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101102574000/273
(हिंगोनिया)
|
2721009009NRG24080520230064808
|
08/05/2023
|
CHOTURAM
|
2721009009WL001485
|
CHOTURAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484846
|
|
CHOTURAM DHAKAR S/O BALDEV DHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101102574000/274
(हिंगोनिया)
|
2721009009NRG24080520230064809
|
08/05/2023
|
PARDHAN
|
2721009009WL001485
|
PARDHAN
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484857
|
|
PRADHAN SO BALURAM DHAKAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101102574000/275
(हिंगोनिया)
|
2721009009NRG24080520230064810
|
08/05/2023
|
GOKUL
|
2721009009WL001485
|
GOKUL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484859
|
|
GOKUL SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101102574000/290
(हिंगोनिया)
|
2721009009NRG24080520230064814
|
08/05/2023
|
RAJARAM
|
2721009009WL001485
|
RAJARAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484911
|
|
RAJA RAM DHAKAR SO BALA BUX
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101102574000/297
(हिंगोनिया)
|
2721009009NRG24080520230064815
|
08/05/2023
|
GEETA DEVI
|
2721009009WL001485
|
GEETA DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484898
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101102574000/31
(हिंगोनिया)
|
2721009009NRG24080520230064816
|
08/05/2023
|
SANWARLAL
|
2721009009WL001485
|
SANWARLAL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484865
|
|
SANWARA RAM DHAKAR
|
HDFC BANK LTD(607152)
|
|
42
|
Sarwad
|
RJ-272100101102574000/329
(हिंगोनिया)
|
2721009009NRG24080520230064819
|
08/05/2023
|
SEtaram
|
2721009009WL001485
|
SEtaram
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484862
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100101102574000/33
(हिंगोनिया)
|
2721009009NRG24080520230064820
|
08/05/2023
|
SATYNARAYAN
|
2721009009WL001485
|
SATYNARAYAN
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484912
|
|
MR SATYANARAYAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarwad
|
RJ-272100101102574000/331
(हिंगोनिया)
|
2721009009NRG24080520230064821
|
08/05/2023
|
OMPRARKASH
|
2721009009WL001485
|
OMPRARKASH
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484903
|
|
OMPRAKASH KHATI SO MOTILAL KHATI
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101102574000/334
(हिंगोनिया)
|
2721009009NRG24080520230064822
|
08/05/2023
|
RAMCHANDAR
|
2721009009WL001485
|
RAMCHANDAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484881
|
|
RAMCHANDRA VAISHNAV SO RAMESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101102574000/350
(हिंगोनिया)
|
2721009009NRG24080520230064826
|
08/05/2023
|
RAJU
|
2721009009WL001485
|
RAJU
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484889
|
|
RAJU NAYAK SO BAJRANG
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101102574000/4
(हिंगोनिया)
|
2721009009NRG24080520230064834
|
08/05/2023
|
SHANKER DHAKER
|
2721009009WL001485
|
SHANKER DHAKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484915
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sarwad
|
RJ-272100101102574000/400
(हिंगोनिया)
|
2721009009NRG24080520230064835
|
08/05/2023
|
GYARSI
|
2721009009WL001485
|
GYARSI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484877
|
|
GYARSI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101102574000/41
(हिंगोनिया)
|
2721009009NRG24080520230064837
|
08/05/2023
|
RAMPARSHAD
|
2721009009WL001485
|
RAMPARSHAD
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484882
|
|
RAMPRASAD SO BARDA DHAKAD
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101102574000/42
(हिंगोनिया)
|
2721009009NRG24080520230064838
|
08/05/2023
|
Geeta dev
|
2721009009WL001485
|
Geeta dev
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484856
|
|
GITA WO RAMPRASAD DHAKAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101102574000/446
(हिंगोनिया)
|
2721009009NRG24080520230064841
|
08/05/2023
|
LOKESH KUMAR
|
2721009009WL001485
|
LOKESH KUMAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484895
|
|
LOKESH KUMAR DHAKAR SO SHRWAN DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sarwad
|
RJ-272100101102574000/456
(हिंगोनिया)
|
2721009009NRG24080520230064842
|
08/05/2023
|
anita devi
|
2721009009WL001485
|
anita devi
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484893
|
|
ANITA DHAKAR WO KAJOD MAL DHAKAR
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101102574000/466
(हिंगोनिया)
|
2721009009NRG24080520230064845
|
08/05/2023
|
dharmraj
|
2721009009WL001485
|
dharmraj
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484905
|
|
DHARAMRAJ DHAKAR SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101102574000/469
(हिंगोनिया)
|
2721009009NRG24080520230064846
|
08/05/2023
|
SANWAR lal
|
2721009009WL001485
|
SANWAR lal
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484866
|
|
SANWAR LAL SO BADRI DHAKAR
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101102574000/47
(हिंगोनिया)
|
2721009009NRG24080520230064847
|
08/05/2023
|
MOTYA
|
2721009009WL001485
|
MOTYA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484901
|
|
MOTIYA DEVI WO BHAHCHAND DHAKAD
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101102574000/478
(हिंगोनिया)
|
2721009009NRG24080520230064848
|
08/05/2023
|
LOKESH
|
2721009009WL001485
|
LOKESH
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484899
|
|
Lokesh Dhakar
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101102574000/486
(हिंगोनिया)
|
2721009009NRG24080520230064849
|
08/05/2023
|
MONA DEVI
|
2721009009WL001485
|
MONA DEVI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484896
|
|
MRS MONA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sarwad
|
RJ-272100101102574000/497
(हिंगोनिया)
|
2721009009NRG24080520230064850
|
08/05/2023
|
Kilaesh DHAKAR
|
2721009009WL001485
|
Kilaesh DHAKAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484897
|
|
Kailash Chand Dhakar
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101102574000/50
(हिंगोनिया)
|
2721009009NRG24080520230064851
|
08/05/2023
|
SITARAM
|
2721009009WL001485
|
SITARAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484907
|
|
SITARAM SO HUKMA DHAKAR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101102574000/502
(हिंगोनिया)
|
2721009009NRG24080520230064853
|
08/05/2023
|
KHUSIRAM DHAKAR
|
2721009009WL001485
|
KHUSIRAM DHAKAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484886
|
|
KHUSHIRAM SO RAMKISHAN DHAKAR
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101102574000/503
(हिंगोनिया)
|
2721009009NRG24080520230064854
|
08/05/2023
|
JAYPARKHAS DHAKAR
|
2721009009WL001485
|
JAYPARKHAS DHAKAR
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484904
|
|
JAIPRAKASH DHAKAR DO RANGAN LAL
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101102574000/56
(हिंगोनिया)
|
2721009009NRG24080520230064856
|
08/05/2023
|
GOKALI
|
2721009009WL001485
|
GOKALI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484878
|
|
GOKALI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101102574000/6
(हिंगोनिया)
|
2721009009NRG24080520230064857
|
08/05/2023
|
KELASH
|
2721009009WL001485
|
KELASH
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484914
|
|
KAILASH DHAKAR SO RATAN LAL DH
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101102574000/66
(हिंगोनिया)
|
2721009009NRG24080520230064858
|
08/05/2023
|
RAMKISHA
|
2721009009WL001485
|
RAMKISHA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484854
|
|
RAMKISHAN S/O JAGNNATH DHAKAD
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101102574000/67
(हिंगोनिया)
|
2721009009NRG24080520230064859
|
08/05/2023
|
DURGALAL
|
2721009009WL001485
|
DURGALAL
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484906
|
|
DURGALAL DHAKAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101102574000/68
(हिंगोनिया)
|
2721009009NRG24080520230064860
|
08/05/2023
|
RADHESHYAM
|
2721009009WL001485
|
RADHESHYAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484847
|
|
RADHESHYAM DHAKAR SO HARNATH
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101102574000/7
(हिंगोनिया)
|
2721009009NRG24080520230064861
|
08/05/2023
|
MOHAN
|
2721009009WL001485
|
MOHAN
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484867
|
|
MOHAN SO BAJRANG DHAKAR
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101102574000/78
(हिंगोनिया)
|
2721009009NRG24080520230064862
|
08/05/2023
|
SHANKER
|
2721009009WL001485
|
SHANKER
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484843
|
|
SHANKAR LAL DHAKAR SO RAM KISH
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101102574000/84
(हिंगोनिया)
|
2721009009NRG24080520230064864
|
08/05/2023
|
RAMPYARI
|
2721009009WL001485
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484900
|
|
RAMPYARI WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101102574000/85
(हिंगोनिया)
|
2721009009NRG24080520230064865
|
08/05/2023
|
JASODA
|
2721009009WL001485
|
JASODA
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484868
|
|
JASODA WO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101102574000/93
(हिंगोनिया)
|
2721009009NRG24080520230064867
|
08/05/2023
|
GANSHYAM
|
2721009009WL001485
|
GANSHYAM
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484853
|
|
GHANSHYAM S/O RAMNARAYAN DHAKAD
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101102574000/94
(हिंगोनिया)
|
2721009009NRG24080520230064868
|
08/05/2023
|
HARJI
|
2721009009WL001485
|
HARJI
|
00045
|
BARB0JOONIY
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484860
|
|
HARJI SO KISHANA DHAKAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101102574000/95
(हिंगोनिया)
|
2721009009NRG24080520230064869
|
08/05/2023
|
KJOD
|
2721009009WL001485
|
KJOD
|
00045
|
BARB0JOONIY
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1526484855
|
|
KAJOD S/O KISHANA DHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
74
|
Sarwad
|
RJ-272100101102574000/38
(हिंगोनिया)
|
2721009009NRG24080520230064832
|
08/05/2023
|
KJOD DHAKER
|
2721009009WL001485
|
KJOD DHAKER
|
00045
|
BARB0SARWAR
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484917
|
|
KAJOD MAL DHAKAD S/O RAMA DHAKAD
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101102574000/407
(हिंगोनिया)
|
2721009009NRG24080520230064836
|
08/05/2023
|
shankar lal
|
2721009009WL001485
|
shankar lal
|
00045
|
BARB0SARWAR
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484918
|
|
Mr. SHANKAR LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
76
|
Sarwad
|
RJ-272100101102574000/20
(हिंगोनिया)
|
2721009009NRG24080520230064786
|
08/05/2023
|
SUKHLAL DHAKER
|
2721009009WL001485
|
SUKHLAL DHAKER
|
00462
|
UCBA0002456
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1526484916
|
|
Sukhlal Dhakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|