|
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-272100101302572300/28
(हरपुरा)
|
2721001013NRG24271020230949386
|
27/10/2023
|
SEETA
|
2721001013WL019643
|
SEETA
|
00045
|
BARB0BORADA
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409428837
|
|
SITA WO BANWARI BAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572100/264
(हरपुरा)
|
2721001013NRG24271020230949334
|
27/10/2023
|
JASODA
|
2721001013WL019640
|
JASODA
|
00045
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428834
|
|
JASODA DAROGA WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101302572400/1
(हरपुरा)
|
2721001013NRG24271020230949350
|
27/10/2023
|
BHANWAR LAL
|
2721001013WL019640
|
BHANWAR LAL
|
00045
|
BARB0FATAJM
|
2662
|
2662
|
Processed
|
11/11/2023
|
|
7409428842
|
|
BHANWAR LAL SO JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101302572100/115
(हरपुरा)
|
2721001013NRG24271020230949355
|
27/10/2023
|
ganesh
|
2721001013WL019641
|
ganesh
|
00045
|
BARB0JOONIY
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428853
|
|
GANESH LAL PRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Sarwad
|
RJ-272100101302572100/330
(हरपुरा)
|
2721001013NRG24271020230949336
|
27/10/2023
|
PREDHAN
|
2721001013WL019640
|
PREDHAN
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428840
|
|
PRADHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572100/385
(हरपुरा)
|
2721001013NRG24271020230949337
|
27/10/2023
|
nandbhawar
|
2721001013WL019640
|
nandbhawar
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428850
|
|
NAND BHANWAR SINGH S
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572100/422
(हरपुरा)
|
2721001013NRG24271020230949342
|
27/10/2023
|
Ramvatar
|
2721001013WL019640
|
Ramvatar
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428849
|
|
RAM AVTAR SHARMA SO
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572100/434
(हरपुरा)
|
2721001013NRG24271020230949343
|
27/10/2023
|
RAMSAHAY
|
2721001013WL019640
|
RAMSAHAY
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428857
|
|
RAM SAHAY MEGHVANSHI SO KISHAN LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100101302572100/441
(हरपुरा)
|
2721001013NRG24271020230949344
|
27/10/2023
|
HANUMAN
|
2721001013WL019640
|
HANUMAN
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428861
|
|
HANUMAN GURJAR SO MAGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100101302572100/461
(हरपुरा)
|
2721001013NRG24271020230949345
|
27/10/2023
|
Neraj Devi
|
2721001013WL019640
|
Neraj Devi
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428863
|
|
NERAJ WO CHITTAR MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100101302572100/469
(हरपुरा)
|
2721001013NRG24271020230949371
|
27/10/2023
|
RAVI KUMHAR
|
2721001013WL019641
|
RAVI KUMHAR
|
00045
|
BARB0JOONIY
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428852
|
|
RAVI KUMHAR SO KALU
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572100/484
(हरपुरा)
|
2721001013NRG24271020230949346
|
27/10/2023
|
KANARAM
|
2721001013WL019640
|
KANARAM
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428839
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572300/202
(हरपुरा)
|
2721001013NRG24271020230949395
|
27/10/2023
|
Sangeeta
|
2721001013WL019644
|
Sangeeta
|
00045
|
BARB0JOONIY
|
2106
|
2106
|
Processed
|
11/11/2023
|
|
7409428859
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572300/211
(हरपुरा)
|
2721001013NRG24271020230949396
|
27/10/2023
|
BABULAL
|
2721001013WL019644
|
BABULAL
|
00045
|
BARB0JOONIY
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428858
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572300/273
(हरपुरा)
|
2721001013NRG24271020230949426
|
27/10/2023
|
ram prsad
|
2721001013WL019645
|
ram prsad
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409428855
|
|
RAMPRASAD SO BAJRANG
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572300/306
(हरपुरा)
|
2721001013NRG24271020230949406
|
27/10/2023
|
akram
|
2721001013WL019644
|
akram
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428862
|
|
AKRAM
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572300/350
(हरपुरा)
|
2721001013NRG24271020230949381
|
27/10/2023
|
asharam bairwa
|
2721001013WL019642
|
asharam bairwa
|
00045
|
BARB0JOONIY
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409428851
|
|
ASHARAM BAIRWA SO LA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572300/46
(हरपुरा)
|
2721001013NRG24271020230949384
|
27/10/2023
|
RAMNIWAS
|
2721001013WL019642
|
RAMNIWAS
|
00045
|
BARB0JOONIY
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409428856
|
|
RAMNIWAS BAIRWA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572400/149
(हरपुरा)
|
2721001013NRG24271020230949352
|
27/10/2023
|
HAIGAMI
|
2721001013WL019640
|
HAIGAMI
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428841
|
|
HANGAMI DHAKAR WO RA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572400/244-A
(हरपुरा)
|
2721001013NRG24271020230949354
|
27/10/2023
|
kavita
|
2721001013WL019640
|
kavita
|
00045
|
BARB0JOONIY
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428854
|
|
KAVITA DO JAGDISH DH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101302572400/339
(हरपुरा)
|
2721001013NRG24271020230949420
|
27/10/2023
|
OMPRAKASH
|
2721001013WL019644
|
OMPRAKASH
|
00045
|
BARB0JOONIY
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428860
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50706
|
50706
|
|
|
|
|
|
|
|
|
22
|
Sarwad
|
RJ-272100101302572100/188
(हरपुरा)
|
2721001013NRG24271020230949360
|
27/10/2023
|
aijen
|
2721001013WL019641
|
aijen
|
00114
|
RSCB0011013
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428848
|
|
AIJAN JAT WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100101302572100/188
(हरपुरा)
|
2721001013NRG24271020230949359
|
27/10/2023
|
KISHANLAL
|
2721001013WL019641
|
KISHANLAL
|
00114
|
RSCB0011013
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428844
|
|
KISHAN LAL SO JAGAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100101302572300/92
(हरपुरा)
|
2721001013NRG24271020230949412
|
27/10/2023
|
AJEEJ
|
2721001013WL019644
|
AJEEJ
|
00114
|
RSCB0011013
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428843
|
|
AJIJSO FAKIR MUSHLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100101302572400/172
(हरपुरा)
|
2721001013NRG24271020230949353
|
27/10/2023
|
tulsi
|
2721001013WL019640
|
tulsi
|
00114
|
RSCB0011013
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428847
|
|
TULSI DHAKAR WO RAM
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101302572400/224
(हरपुरा)
|
2721001013NRG24271020230949415
|
27/10/2023
|
jamni devi
|
2721001013WL019644
|
jamni devi
|
00114
|
RSCB0011013
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428846
|
|
JAMNI DEVI WO BALURA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572400/79
(हरपुरा)
|
2721001013NRG24271020230949422
|
27/10/2023
|
ramlal
|
2721001013WL019644
|
ramlal
|
00114
|
RSCB0011013
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428845
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
28
|
Sarwad
|
RJ-272100101302572400/107
(हरपुरा)
|
2721001013NRG24271020230949351
|
27/10/2023
|
BaluRam Dhakar
|
2721001013WL019640
|
BaluRam Dhakar
|
00168
|
ICIC0006836
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428824
|
|
BALU RAM DHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
29
|
Sarwad
|
RJ-272100101302572100/477
(हरपुरा)
|
2721001013NRG24271020230949375
|
27/10/2023
|
Manglaram
|
2721001013WL019641
|
Manglaram
|
00354
|
PUNB0688200
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428823
|
|
MANGLA RAM MEGHVANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
30
|
Sarwad
|
RJ-272100101302572100/458
(हरपुरा)
|
2721001013NRG24271020230949368
|
27/10/2023
|
mahaveer prasad
|
2721001013WL019641
|
mahaveer prasad
|
00415
|
SBIN0003628
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428864
|
|
MAHAVIR PRASAD JANGIR SO BAJRANG LAL JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100101302572300/28
(हरपुरा)
|
2721001013NRG24271020230949385
|
27/10/2023
|
BANWAARI
|
2721001013WL019643
|
BANWAARI
|
00415
|
SBIN0003628
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409428838
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
32
|
Sarwad
|
RJ-272100101302572400/302
(हरपुरा)
|
2721001013NRG24271020230949417
|
27/10/2023
|
Rasali
|
2721001013WL019644
|
Rasali
|
00415
|
SBIN0031110
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428822
|
|
MRS RASALI WO HARI RAM BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sarwad
|
RJ-272100101302572400/306
(हरपुरा)
|
2721001013NRG24271020230949418
|
27/10/2023
|
narsi
|
2721001013WL019644
|
narsi
|
00415
|
SBIN0031110
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428825
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
34
|
Sarwad
|
RJ-272100101302572100/108
(हरपुरा)
|
2721001013NRG24271020230949327
|
27/10/2023
|
rampal
|
2721001013WL019640
|
rampal
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428909
|
|
RAMPAL SO BADRI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100101302572100/114
(हरपुरा)
|
2721001013NRG24271020230949328
|
27/10/2023
|
PREM DEVI
|
2721001013WL019640
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428830
|
|
PREM DEVI DAROGA WO RAMSWARUP DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100101302572100/117
(हरपुरा)
|
2721001013NRG24271020230949329
|
27/10/2023
|
choti devi balai
|
2721001013WL019640
|
choti devi balai
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428829
|
|
CHHOTI DEVI WO KISHAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100101302572100/135
(हरपुरा)
|
2721001013NRG24271020230949330
|
27/10/2023
|
jasoda
|
2721001013WL019640
|
jasoda
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428894
|
|
JASA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100101302572100/136
(हरपुरा)
|
2721001013NRG24271020230949356
|
27/10/2023
|
CHAGNI
|
2721001013WL019641
|
CHAGNI
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428898
|
|
CHAGANI DEVI WO LADU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100101302572100/144
(हरपुरा)
|
2721001013NRG24271020230949357
|
27/10/2023
|
CHOTI
|
2721001013WL019641
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428891
|
|
CHOTI DEVI SAIN WO GOPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100101302572100/164
(हरपुरा)
|
2721001013NRG24271020230949331
|
27/10/2023
|
SURAJ
|
2721001013WL019640
|
SURAJ
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428904
|
|
SARJU DEVI WO NARAYAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100101302572100/182
(हरपुरा)
|
2721001013NRG24271020230949332
|
27/10/2023
|
hagami
|
2721001013WL019640
|
hagami
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428833
|
|
HAGAMI DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100101302572100/187
(हरपुरा)
|
2721001013NRG24271020230949358
|
27/10/2023
|
SURTA DEVI
|
2721001013WL019641
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428835
|
|
SURTA JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100101302572100/191
(हरपुरा)
|
2721001013NRG24271020230949361
|
27/10/2023
|
JAGDISHA JAT
|
2721001013WL019641
|
JAGDISHA JAT
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409428873
|
|
JAGDISH SO JAGANNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100101302572100/241
(हरपुरा)
|
2721001013NRG24271020230949333
|
27/10/2023
|
laxmi
|
2721001013WL019640
|
laxmi
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428890
|
|
LAXMI DEVI WO BABULAL KALWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100101302572100/265
(हरपुरा)
|
2721001013NRG24271020230949362
|
27/10/2023
|
hanuman
|
2721001013WL019641
|
hanuman
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428907
|
|
HANUMAN PRASAD SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100101302572100/265
(हरपुरा)
|
2721001013NRG24271020230949363
|
27/10/2023
|
KARMA
|
2721001013WL019641
|
KARMA
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428910
|
|
KARMA DEVI WO HANUMAN PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100101302572100/272
(हरपुरा)
|
2721001013NRG24271020230949335
|
27/10/2023
|
Kelash
|
2721001013WL019640
|
Kelash
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428827
|
|
KAILASH SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572100/294
(हरपुरा)
|
2721001013NRG24271020230949364
|
27/10/2023
|
pardhan
|
2721001013WL019641
|
pardhan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428887
|
|
PRADHAN LAL
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572100/294
(हरपुरा)
|
2721001013NRG24271020230949365
|
27/10/2023
|
REKAHA
|
2721001013WL019641
|
REKAHA
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428901
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100101302572100/39
(हरपुरा)
|
2721001013NRG24271020230949338
|
27/10/2023
|
kali
|
2721001013WL019640
|
kali
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428897
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sarwad
|
RJ-272100101302572100/402
(हरपुरा)
|
2721001013NRG24271020230949339
|
27/10/2023
|
KAMLESHI
|
2721001013WL019640
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428906
|
|
KAMLESH DEVI WO GHEESA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100101302572100/404
(हरपुरा)
|
2721001013NRG24271020230949340
|
27/10/2023
|
kalyan
|
2721001013WL019640
|
kalyan
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428911
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100101302572100/416
(हरपुरा)
|
2721001013NRG24271020230949341
|
27/10/2023
|
RAMESH BALAI
|
2721001013WL019640
|
RAMESH BALAI
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428817
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101302572100/423
(हरपुरा)
|
2721001013NRG24271020230949366
|
27/10/2023
|
mukesh
|
2721001013WL019641
|
mukesh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428819
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101302572100/451
(हरपुरा)
|
2721001013NRG24271020230949367
|
27/10/2023
|
chitar
|
2721001013WL019641
|
chitar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428876
|
|
CHHITAR MAL GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100101302572100/462
(हरपुरा)
|
2721001013NRG24271020230949369
|
27/10/2023
|
DHARMRAJ
|
2721001013WL019641
|
DHARMRAJ
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428877
|
|
DHARAM RAJ MALI
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101302572100/466
(हरपुरा)
|
2721001013NRG24271020230949370
|
27/10/2023
|
Trilok sen
|
2721001013WL019641
|
Trilok sen
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409428879
|
|
TRILOK SEN
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101302572100/470
(हरपुरा)
|
2721001013NRG24271020230949372
|
27/10/2023
|
Devraj Gurjar
|
2721001013WL019641
|
Devraj Gurjar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428880
|
|
DEVRAJ S/O SHRI SHARWAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100101302572100/474
(हरपुरा)
|
2721001013NRG24271020230949373
|
27/10/2023
|
Ram lal sen
|
2721001013WL019641
|
Ram lal sen
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428881
|
|
RAM LAL SAIN SO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100101302572100/475
(हरपुरा)
|
2721001013NRG24271020230949374
|
27/10/2023
|
asha ram khati
|
2721001013WL019641
|
asha ram khati
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428878
|
|
ASHA RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sarwad
|
RJ-272100101302572100/486
(हरपुरा)
|
2721001013NRG24271020230949347
|
27/10/2023
|
bhanwar kanwar
|
2721001013WL019640
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428908
|
|
BHANVAR KAVAR WO GAJARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100101302572100/490
(हरपुरा)
|
2721001013NRG24271020230949348
|
27/10/2023
|
manoj kumar meghvanshi
|
2721001013WL019640
|
manoj kumar meghvanshi
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428882
|
|
MANOJ KUMAR MEGHVANS
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572100/58
(हरपुरा)
|
2721001013NRG24271020230949376
|
27/10/2023
|
satyanarayan
|
2721001013WL019641
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428872
|
|
SATYANARAN SO KESARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100101302572100/70
(हरपुरा)
|
2721001013NRG24271020230949349
|
27/10/2023
|
BALI
|
2721001013WL019640
|
BALI
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7409428900
|
|
BALI DEVI WO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100101302572300/141
(हरपुरा)
|
2721001013NRG24271020230949423
|
27/10/2023
|
SEETA
|
2721001013WL019645
|
SEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409428902
|
|
SITA DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100101302572300/153
(हरपुरा)
|
2721001013NRG24271020230949390
|
27/10/2023
|
abdul
|
2721001013WL019644
|
abdul
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428912
|
|
RAHMAN SO MISHRI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100101302572300/153
(हरपुरा)
|
2721001013NRG24271020230949391
|
27/10/2023
|
JAMLEE
|
2721001013WL019644
|
JAMLEE
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428899
|
|
JAMLI WO ABDUL RAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100101302572300/164
(हरपुरा)
|
2721001013NRG24271020230949392
|
27/10/2023
|
GOPAL
|
2721001013WL019644
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428885
|
|
GOPAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100101302572300/18-A
(हरपुरा)
|
2721001013NRG24271020230949393
|
27/10/2023
|
chanda
|
2721001013WL019644
|
chanda
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428896
|
|
CHANDA DEVI WO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100101302572300/201
(हरपुरा)
|
2721001013NRG24271020230949394
|
27/10/2023
|
GASHI
|
2721001013WL019644
|
GASHI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428871
|
|
GHASI SO BODU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100101302572300/211
(हरपुरा)
|
2721001013NRG24271020230949397
|
27/10/2023
|
Maya Devi
|
2721001013WL019644
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428889
|
|
MAYA DEVI W/O SHRI BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100101302572300/22
(हरपुरा)
|
2721001013NRG24271020230949398
|
27/10/2023
|
lali
|
2721001013WL019644
|
lali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428892
|
|
LALI DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100101302572300/222
(हरपुरा)
|
2721001013NRG24271020230949399
|
27/10/2023
|
SHABUDIN
|
2721001013WL019644
|
SHABUDIN
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428867
|
|
SHABUDDIN SO PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100101302572300/236
(हरपुरा)
|
2721001013NRG24271020230949400
|
27/10/2023
|
BISMLA
|
2721001013WL019644
|
BISMLA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428831
|
|
BISMILLA BANO DO BHANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100101302572300/248
(हरपुरा)
|
2721001013NRG24271020230949425
|
27/10/2023
|
ramkuwar
|
2721001013WL019645
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409428905
|
|
RAMKURWAR BAIRWA SO LADU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100101302572300/256
(हरपुरा)
|
2721001013NRG24271020230949401
|
27/10/2023
|
LADidevi
|
2721001013WL019644
|
LADidevi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428866
|
|
LADIDEVI DO GHEESA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100101302572300/261
(हरपुरा)
|
2721001013NRG24271020230949402
|
27/10/2023
|
vishnu
|
2721001013WL019644
|
vishnu
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428826
|
|
VISHNU PRASAD CHOUDH
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101302572300/273
(हरपुरा)
|
2721001013NRG24271020230949427
|
27/10/2023
|
SANTRA
|
2721001013WL019645
|
SANTRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409428888
|
|
SANTARA WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101302572300/282
(हरपुरा)
|
2721001013NRG24271020230949387
|
27/10/2023
|
ramkuwar
|
2721001013WL019643
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409428883
|
|
RAMKUWAR BAIRWA SO NANDARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100101302572300/3
(हरपुरा)
|
2721001013NRG24271020230949403
|
27/10/2023
|
Mahaveer
|
2721001013WL019644
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428884
|
|
MAHAVEER SO GOKUL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100101302572300/3
(हरपुरा)
|
2721001013NRG24271020230949404
|
27/10/2023
|
SEETA
|
2721001013WL019644
|
SEETA
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428893
|
|
SITA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100101302572300/306
(हरपुरा)
|
2721001013NRG24271020230949405
|
27/10/2023
|
nabikhan
|
2721001013WL019644
|
nabikhan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409428816
|
|
NABIKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100101302572300/31
(हरपुरा)
|
2721001013NRG24271020230949388
|
27/10/2023
|
kisani
|
2721001013WL019643
|
kisani
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409428869
|
|
KISHANI W/O MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100101302572300/317
(हरपुरा)
|
2721001013NRG24271020230949407
|
27/10/2023
|
DHANNA PAREEK
|
2721001013WL019644
|
DHANNA PAREEK
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428865
|
|
MR DHANNA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sarwad
|
RJ-272100101302572300/333
(हरपुरा)
|
2721001013NRG24271020230949389
|
27/10/2023
|
SHANKAR LAL BAIRWA
|
2721001013WL019643
|
SHANKAR LAL BAIRWA
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409428820
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sarwad
|
RJ-272100101302572300/336
(हरपुरा)
|
2721001013NRG24271020230949380
|
27/10/2023
|
ROOPNARAYAN
|
2721001013WL019642
|
ROOPNARAYAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409428818
|
|
ROOPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100101302572300/339
(हरपुरा)
|
2721001013NRG24271020230949408
|
27/10/2023
|
shahnaaj
|
2721001013WL019644
|
shahnaaj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428821
|
|
shahnaaj
|
INDUSIND BANK(607189)
|
|
88
|
Sarwad
|
RJ-272100101302572300/375
(हरपुरा)
|
2721001013NRG24271020230949409
|
27/10/2023
|
hemraj choudhary
|
2721001013WL019644
|
hemraj choudhary
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428886
|
|
HEMRAJ CHOUDHARY SO JAGDISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100101302572300/43
(हरपुरा)
|
2721001013NRG24271020230949382
|
27/10/2023
|
MOHAN
|
2721001013WL019642
|
MOHAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409428828
|
|
MOHAN BAIRWA SO JAGANATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100101302572300/44
(हरपुरा)
|
2721001013NRG24271020230949383
|
27/10/2023
|
ladu
|
2721001013WL019642
|
ladu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409428903
|
|
LADU RAM BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100101302572300/60
(हरपुरा)
|
2721001013NRG24271020230949410
|
27/10/2023
|
MANOJ
|
2721001013WL019644
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428836
|
|
MANOJ KUMAR SO GHEWAR CHAND JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100101302572300/60
(हरपुरा)
|
2721001013NRG24271020230949411
|
27/10/2023
|
seema
|
2721001013WL019644
|
seema
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428874
|
|
SEEMA JAIN WO MANOJ JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572300/61
(हरपुरा)
|
2721001013NRG24271020230949377
|
27/10/2023
|
rodi
|
2721001013WL019641
|
rodi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428832
|
|
RODI WO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100101302572300/62
(हरपुरा)
|
2721001013NRG24271020230949378
|
27/10/2023
|
GEETA
|
2721001013WL019641
|
GEETA
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428870
|
|
GEETA WO PRABHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100101302572300/63
(हरपुरा)
|
2721001013NRG24271020230949379
|
27/10/2023
|
BAJRANG
|
2721001013WL019641
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409428868
|
|
BAJRANG SO JVARAA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572400/210
(हरपुरा)
|
2721001013NRG24271020230949414
|
27/10/2023
|
maya
|
2721001013WL019644
|
maya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428913
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572400/235
(हरपुरा)
|
2721001013NRG24271020230949416
|
27/10/2023
|
kailash dhakar
|
2721001013WL019644
|
kailash dhakar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428875
|
|
KAILASH DHAKAR SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100101302572400/331
(हरपुरा)
|
2721001013NRG24271020230949419
|
27/10/2023
|
SODARA
|
2721001013WL019644
|
SODARA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409428895
|
|
SHODHARA WO KANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178649
|
178649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271059
|
271059
|
|
|
|
|
|
|
|