|
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-272100203202566900/900
( शोकलिया)
|
2721002032NRG24111020230911614
|
11/10/2023
|
manisha panday
|
2721002032WL018112
|
manisha panday
|
00045
|
BARB0JAISAN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074630
|
|
MANISHA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203202566900/809
( शोकलिया)
|
2721002032NRG24111020230911606
|
11/10/2023
|
meenaksi
|
2721002032WL018112
|
meenaksi
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074623
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100203202566900/247
( शोकलिया)
|
2721002032NRG24111020230911297
|
11/10/2023
|
sita
|
2721002032WL018099
|
sita
|
00045
|
BARB0NASIRA
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074626
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100203202566900/10
( शोकलिया)
|
2721002032NRG24111020230911275
|
11/10/2023
|
Pooja
|
2721002032WL018099
|
Pooja
|
00078
|
CNRB0005786
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074625
|
|
POOJA SEN WO SUBHASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100203202566900/64
( शोकलिया)
|
2721002032NRG24111020230911247
|
11/10/2023
|
SHIVRAJ
|
2721002032WL018097
|
SHIVRAJ
|
00114
|
RSCB0011005
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074624
|
|
SHIVRAJ PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100203202566900/260
( शोकलिया)
|
2721002032NRG24111020230911300
|
11/10/2023
|
hagama
|
2721002032WL018099
|
hagama
|
00168
|
ICIC0006853
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074691
|
|
HANGAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100203202566900/311
( शोकलिया)
|
2721002032NRG24111020230911304
|
11/10/2023
|
KALURAM
|
2721002032WL018099
|
KALURAM
|
00354
|
PUNB0152020
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074627
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100203202566900/190
( शोकलिया)
|
2721002032NRG24111020230911290
|
11/10/2023
|
UMA
|
2721002032WL018099
|
UMA
|
00415
|
SBIN0007828
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074631
|
|
BARBUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100203202566900/442-A
( शोकलिया)
|
2721002032NRG24111020230911240
|
11/10/2023
|
sita
|
2721002032WL018097
|
sita
|
00415
|
SBIN0012901
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074628
|
|
MR SITA DEVI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100203202566900/767
( शोकलिया)
|
2721002032NRG24111020230911263
|
11/10/2023
|
santilal
|
2721002032WL018097
|
santilal
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074695
|
|
MR SHANTI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
Sarwad
|
RJ-272100203202566900/966
( शोकलिया)
|
2721002032NRG24111020230911618
|
11/10/2023
|
Ajit singh
|
2721002032WL018112
|
Ajit singh
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074632
|
|
AJIT SINGH RATHORE SO RAJENDRA SINGH RAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
Sarwad
|
RJ-272100203202566900/728
( शोकलिया)
|
2721002032NRG24111020230911256
|
11/10/2023
|
SURTA
|
2721002032WL018097
|
SURTA
|
00468
|
UBIN0545139
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074690
|
|
SURTA WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
Sarwad
|
RJ-272100203202566900/109
( शोकलिया)
|
2721002032NRG24111020230911276
|
11/10/2023
|
DAYALA
|
2721002032WL018099
|
DAYALA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074640
|
|
DAYAL SO SAKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100203202566900/114
( शोकलिया)
|
2721002032NRG24111020230911277
|
11/10/2023
|
ramudi
|
2721002032WL018099
|
ramudi
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Rejected
|
11/11/2023
|
|
7387074652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sarwad
|
RJ-272100203202566900/120
( शोकलिया)
|
2721002032NRG24111020230911279
|
11/10/2023
|
anita
|
2721002032WL018099
|
anita
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074657
|
|
ANITA WO MISHRILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100203202566900/123
( शोकलिया)
|
2721002032NRG24111020230911280
|
11/10/2023
|
SAKRAM
|
2721002032WL018099
|
SAKRAM
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074638
|
|
SAKRAM SO HAJARI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100203202566900/138
( शोकलिया)
|
2721002032NRG24111020230911283
|
11/10/2023
|
SANTOSH
|
2721002032WL018099
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074647
|
|
SANTOK WO SANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100203202566900/139
( शोकलिया)
|
2721002032NRG24111020230911284
|
11/10/2023
|
SEETADEVI
|
2721002032WL018099
|
SEETADEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074645
|
|
SEETA WO MANGALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100203202566900/140
( शोकलिया)
|
2721002032NRG24111020230911285
|
11/10/2023
|
KAMLA
|
2721002032WL018099
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074650
|
|
KAMALA WO SUGANA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100203202566900/151
( शोकलिया)
|
2721002032NRG24111020230911286
|
11/10/2023
|
MANBHAR
|
2721002032WL018099
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074664
|
|
MANBHAR WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100203202566900/168
( शोकलिया)
|
2721002032NRG24111020230911287
|
11/10/2023
|
NARSINGH
|
2721002032WL018099
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074644
|
|
NARSINGH DAS SO MOHANDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100203202566900/175
( शोकलिया)
|
2721002032NRG24111020230911288
|
11/10/2023
|
KALI
|
2721002032WL018099
|
KALI
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074653
|
|
KALI DEVI WO RAMKISHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100203202566900/176
( शोकलिया)
|
2721002032NRG24111020230911289
|
11/10/2023
|
DHARMICHAND
|
2721002032WL018099
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074689
|
|
DHARMI CHAND JAIN S/O MOHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100203202566900/201
( शोकलिया)
|
2721002032NRG24111020230911291
|
11/10/2023
|
KAILASHI
|
2721002032WL018099
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074668
|
|
KAILASHI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100203202566900/215
( शोकलिया)
|
2721002032NRG24111020230911292
|
11/10/2023
|
bhuri
|
2721002032WL018099
|
bhuri
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074670
|
|
BHURI WO RAMDHAN MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100203202566900/225
( शोकलिया)
|
2721002032NRG24111020230911293
|
11/10/2023
|
PRAM
|
2721002032WL018099
|
PRAM
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074665
|
|
PREM DEVI WO OMPRAKASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100203202566900/243
( शोकलिया)
|
2721002032NRG24111020230911295
|
11/10/2023
|
ajij
|
2721002032WL018099
|
ajij
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074636
|
|
AZIZ SO PEERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100203202566900/244
( शोकलिया)
|
2721002032NRG24111020230911296
|
11/10/2023
|
piru
|
2721002032WL018099
|
piru
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074637
|
|
PIRU SO HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100203202566900/252
( शोकलिया)
|
2721002032NRG24111020230911298
|
11/10/2023
|
madan
|
2721002032WL018099
|
madan
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074654
|
|
MADAN SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100203202566900/254
( शोकलिया)
|
2721002032NRG24111020230911299
|
11/10/2023
|
nemichand
|
2721002032WL018099
|
nemichand
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074639
|
|
NEMICHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100203202566900/305
( शोकलिया)
|
2721002032NRG24111020230911301
|
11/10/2023
|
BALURAM
|
2721002032WL018099
|
BALURAM
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074633
|
|
BALU JAT SO GHEESA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100203202566900/309
( शोकलिया)
|
2721002032NRG24111020230911303
|
11/10/2023
|
VIMLA
|
2721002032WL018099
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
11/11/2023
|
|
7387074663
|
|
VIMLA WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100203202566900/312
( शोकलिया)
|
2721002032NRG24111020230911269
|
11/10/2023
|
NOSAR
|
2721002032WL018098
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387074648
|
|
NOSAR WO RAMKARAN MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100203202566900/358
( शोकलिया)
|
2721002032NRG24111020230911271
|
11/10/2023
|
shahnaj
|
2721002032WL018098
|
shahnaj
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387074672
|
|
SHAHNAJ WO RAMJAN RELI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100203202566900/378
( शोकलिया)
|
2721002032NRG24111020230911272
|
11/10/2023
|
raeesha
|
2721002032WL018098
|
raeesha
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387074678
|
|
RAHISHA WO AASIN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100203202566900/4
( शोकलिया)
|
2721002032NRG24111020230911605
|
11/10/2023
|
panchi
|
2721002032WL018112
|
panchi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074649
|
|
PANCHI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100203202566900/420
( शोकलिया)
|
2721002032NRG24111020230911273
|
11/10/2023
|
mathiya
|
2721002032WL018098
|
mathiya
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387074651
|
|
MATHIYA WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100203202566900/421
( शोकलिया)
|
2721002032NRG24111020230911274
|
11/10/2023
|
kamlya
|
2721002032WL018098
|
kamlya
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387074676
|
|
KAMLYA WO TEJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100203202566900/585
( शोकलिया)
|
2721002032NRG24111020230911241
|
11/10/2023
|
KANTA
|
2721002032WL018097
|
KANTA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074661
|
|
KANTA WO OMPRAKASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100203202566900/591
( शोकलिया)
|
2721002032NRG24111020230911242
|
11/10/2023
|
KALI
|
2721002032WL018097
|
KALI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074646
|
|
KALI WO RODU BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100203202566900/607
( शोकलिया)
|
2721002032NRG24111020230911243
|
11/10/2023
|
SHANTI
|
2721002032WL018097
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074666
|
|
KALI WO SHANKAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100203202566900/620
( शोकलिया)
|
2721002032NRG24111020230911244
|
11/10/2023
|
lakshmi
|
2721002032WL018097
|
lakshmi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074635
|
|
LAXMI DEVI WO VINOD KUMAR NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100203202566900/621
( शोकलिया)
|
2721002032NRG24111020230911245
|
11/10/2023
|
PREM
|
2721002032WL018097
|
PREM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074641
|
|
PEMA WO BHANWARLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100203202566900/63
( शोकलिया)
|
2721002032NRG24111020230911246
|
11/10/2023
|
RADHA
|
2721002032WL018097
|
RADHA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074659
|
|
RADHA WO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100203202566900/659
( शोकलिया)
|
2721002032NRG24111020230911249
|
11/10/2023
|
SANTRA
|
2721002032WL018097
|
SANTRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074660
|
|
SUMITRA KUMHAR WO NOURATMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100203202566900/664
( शोकलिया)
|
2721002032NRG24111020230911251
|
11/10/2023
|
indra
|
2721002032WL018097
|
indra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074696
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100203202566900/664
( शोकलिया)
|
2721002032NRG24111020230911250
|
11/10/2023
|
MAHAVEER
|
2721002032WL018097
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074655
|
|
MAHAVEER SO GOPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100203202566900/687
( शोकलिया)
|
2721002032NRG24111020230911252
|
11/10/2023
|
nirama devi
|
2721002032WL018097
|
nirama devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074674
|
|
NIRAMA WO LAXMINARAYAN MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100203202566900/688
( शोकलिया)
|
2721002032NRG24111020230911253
|
11/10/2023
|
GEETA
|
2721002032WL018097
|
GEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074662
|
|
GITA WO SUKHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100203202566900/7
( शोकलिया)
|
2721002032NRG24111020230911254
|
11/10/2023
|
suva
|
2721002032WL018097
|
suva
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074693
|
|
SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100203202566900/725
( शोकलिया)
|
2721002032NRG24111020230911255
|
11/10/2023
|
gheesalal
|
2721002032WL018097
|
gheesalal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074686
|
|
GHEESA LAL KHEJAR
|
YES BANK(607223)
|
|
52
|
Sarwad
|
RJ-272100203202566900/730
( शोकलिया)
|
2721002032NRG24111020230911257
|
11/10/2023
|
bhagvati
|
2721002032WL018097
|
bhagvati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074675
|
|
BHAGWATI DEVI WO SATYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100203202566900/733
( शोकलिया)
|
2721002032NRG24111020230911258
|
11/10/2023
|
DURGA
|
2721002032WL018097
|
DURGA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074642
|
|
DURGA WO CHOTU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100203202566900/735
( शोकलिया)
|
2721002032NRG24111020230911259
|
11/10/2023
|
prakash
|
2721002032WL018097
|
prakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074658
|
|
PRAKASH WO MANGALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100203202566900/739
( शोकलिया)
|
2721002032NRG24111020230911260
|
11/10/2023
|
jainab
|
2721002032WL018097
|
jainab
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074679
|
|
JAINAB WO DILAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100203202566900/744
( शोकलिया)
|
2721002032NRG24111020230911261
|
11/10/2023
|
MADHU
|
2721002032WL018097
|
MADHU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074656
|
|
MADHU WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100203202566900/755
( शोकलिया)
|
2721002032NRG24111020230911262
|
11/10/2023
|
UMA DEVI
|
2721002032WL018097
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074692
|
|
UMA DEVI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100203202566900/77
( शोकलिया)
|
2721002032NRG24111020230911264
|
11/10/2023
|
RAJUDEVI
|
2721002032WL018097
|
RAJUDEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074669
|
|
RAJU DEVI WO SUKHDEV KHANGAROT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100203202566900/780
( शोकलिया)
|
2721002032NRG24111020230911265
|
11/10/2023
|
SABNAM
|
2721002032WL018097
|
SABNAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074680
|
|
SHABNAM BANU WO ANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100203202566900/789
( शोकलिया)
|
2721002032NRG24111020230911266
|
11/10/2023
|
neha kawnr
|
2721002032WL018097
|
neha kawnr
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074671
|
|
NEHA KANWAR WO HARIRAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100203202566900/792
( शोकलिया)
|
2721002032NRG24111020230911267
|
11/10/2023
|
KARMA
|
2721002032WL018097
|
KARMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074667
|
|
KARMA DEVI W O SANWARA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100203202566900/798
( शोकलिया)
|
2721002032NRG24111020230911268
|
11/10/2023
|
rup chand
|
2721002032WL018097
|
rup chand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074643
|
|
ROOPCHAND SO LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100203202566900/845
( शोकलिया)
|
2721002032NRG24111020230911607
|
11/10/2023
|
pooja
|
2721002032WL018112
|
pooja
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074677
|
|
POOJA KANWAR WO BHOLU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100203202566900/878
( शोकलिया)
|
2721002032NRG24111020230911608
|
11/10/2023
|
pradhan
|
2721002032WL018112
|
pradhan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074683
|
|
PRADHAN KHEJAD SO SHOKIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100203202566900/880
( शोकलिया)
|
2721002032NRG24111020230911610
|
11/10/2023
|
rekha
|
2721002032WL018112
|
rekha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074684
|
|
REKHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100203202566900/881
( शोकलिया)
|
2721002032NRG24111020230911611
|
11/10/2023
|
pooja
|
2721002032WL018112
|
pooja
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074682
|
|
POOJA WO LAKSHMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100203202566900/891
( शोकलिया)
|
2721002032NRG24111020230911612
|
11/10/2023
|
pooja
|
2721002032WL018112
|
pooja
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074673
|
|
POOJA MALI WO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100203202566900/896
( शोकलिया)
|
2721002032NRG24111020230911613
|
11/10/2023
|
MUKESH PRAJAPAT
|
2721002032WL018112
|
MUKESH PRAJAPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074681
|
|
MUKESH PRAJAPAT SO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100203202566900/915
( शोकलिया)
|
2721002032NRG24111020230911615
|
11/10/2023
|
rinku
|
2721002032WL018112
|
rinku
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074694
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100203202566900/945
( शोकलिया)
|
2721002032NRG24111020230911617
|
11/10/2023
|
pooja sen
|
2721002032WL018112
|
pooja sen
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074685
|
|
POOJA SEN WO PRADHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100203202566900/994
( शोकलिया)
|
2721002032NRG24111020230911619
|
11/10/2023
|
Lalita
|
2721002032WL018112
|
Lalita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074698
|
|
LALITA JAT WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100203202566901/263
( शोकलिया)
|
2721002032NRG24111020230911620
|
11/10/2023
|
Bhanwar
|
2721002032WL018112
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074688
|
|
BHANWAR LAL SO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100203202566901/467
( शोकलिया)
|
2721002032NRG24111020230911622
|
11/10/2023
|
prasya
|
2721002032WL018112
|
prasya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074687
|
|
PRASYA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100203202566901/522
( शोकलिया)
|
2721002032NRG24111020230911624
|
11/10/2023
|
chuki
|
2721002032WL018112
|
chuki
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074634
|
|
CHUKI WO AMRA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100203202566901/849
( शोकलिया)
|
2721002032NRG24111020230911626
|
11/10/2023
|
kaluram
|
2721002032WL018112
|
kaluram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387074697
|
|
KALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178032
|
178032
|
|
|
|
|
|
|
|
|
76
|
Sarwad
|
RJ-272100203202566900/234
( शोकलिया)
|
2721002032NRG24111020230911294
|
11/10/2023
|
shokin
|
2721002032WL018099
|
shokin
|
00689
|
AUBL0002225
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387074629
|
|
SHOKIN JAT SO MAGNA JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214284
|
214284
|
|
|
|
|
|
|
|