|
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-272100101302572200/259
(हरपुरा)
|
2721009009NRG24010320242134339
|
01/03/2024
|
Govind Singh Rathore
|
2721009009WL037646
|
Govind Singh Rathore
|
00032
|
UTIB0000031
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922383
|
|
GOVIND SINGH RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572200/346
(हरपुरा)
|
2721009009NRG24010320242134340
|
01/03/2024
|
rajpal
|
2721009009WL037646
|
rajpal
|
00045
|
BARB0FATAJM
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922381
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101102574000/177
(हिंगोनिया)
|
2721009009NRG24290220242131333
|
01/03/2024
|
KARMA
|
2721009009WL037591
|
KARMA
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922355
|
|
KARMA VAISHNAV WO HA
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101102574000/184
(हिंगोनिया)
|
2721009009NRG24290220242131334
|
01/03/2024
|
RATANLAL
|
2721009009WL037591
|
RATANLAL
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922368
|
|
RATAN LAL SO GANGA B
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101102574000/24
(हिंगोनिया)
|
2721009009NRG24010320242134333
|
01/03/2024
|
RAMKISHAN DHAKER
|
2721009009WL037646
|
RAMKISHAN DHAKER
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922328
|
|
RAMKISHAN SO MULA DH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101102574000/242
(हिंगोनिया)
|
2721009009NRG24290220242131335
|
01/03/2024
|
PUNDI DEVI
|
2721009009WL037591
|
PUNDI DEVI
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922353
|
|
FUNDI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101102574000/246
(हिंगोनिया)
|
2721009009NRG24290220242131336
|
01/03/2024
|
BHANWAR LAL
|
2721009009WL037591
|
BHANWAR LAL
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922322
|
|
BHANWAR LAL SO BAJRA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101102574000/246
(हिंगोनिया)
|
2721009009NRG24290220242131337
|
01/03/2024
|
PREM
|
2721009009WL037591
|
PREM
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922354
|
|
PREM DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101102574000/26
(हिंगोनिया)
|
2721009009NRG24010320242134334
|
01/03/2024
|
BALU DHAKER
|
2721009009WL037646
|
BALU DHAKER
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922324
|
|
BALURAM DHAKAR SO MO
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101102574000/406
(हिंगोनिया)
|
2721009009NRG24290220242131339
|
01/03/2024
|
SEMA DEVI
|
2721009009WL037591
|
SEMA DEVI
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922374
|
|
SEEMA NAGAR WO SHIVP
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101102574000/406
(हिंगोनिया)
|
2721009009NRG24290220242131338
|
01/03/2024
|
sivprsad
|
2721009009WL037591
|
sivprsad
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922341
|
|
MR SHIV PRASAD DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100101102574000/490
(हिंगोनिया)
|
2721009009NRG24010320242134335
|
01/03/2024
|
suresh
|
2721009009WL037646
|
suresh
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922373
|
|
SURESH KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572200/191
(हरपुरा)
|
2721009009NRG24010320242134336
|
01/03/2024
|
SAJANI
|
2721009009WL037646
|
SAJANI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922342
|
|
SAJNI BAGARIYA WO CH
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572200/219
(हरपुरा)
|
2721009009NRG24010320242134338
|
01/03/2024
|
Guddi kanwar
|
2721009009WL037646
|
Guddi kanwar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922369
|
|
GUDDI KANWAR WO KRIS
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572200/303
(हरपुरा)
|
2721009009NRG24290220242131341
|
01/03/2024
|
hariram gurjar
|
2721009009WL037591
|
hariram gurjar
|
00045
|
BARB0JOONIY
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925922344
|
|
HARIRAM GURJAR SO JA
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572200/313
(हरपुरा)
|
2721009009NRG24290220242131342
|
01/03/2024
|
MAYA DEVI
|
2721009009WL037591
|
MAYA DEVI
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922365
|
|
AYA WO HAJARI GURJA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572200/362
(हरपुरा)
|
2721009009NRG24010320242134341
|
01/03/2024
|
durgesh
|
2721009009WL037646
|
durgesh
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922376
|
|
DURGESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572200/363
(हरपुरा)
|
2721009009NRG24010320242134342
|
01/03/2024
|
BANWARI LAL
|
2721009009WL037646
|
BANWARI LAL
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922348
|
invalid Bank Identifier
|
|
|
|
19
|
Sarwad
|
RJ-272100101302572200/364
(हरपुरा)
|
2721009009NRG24010320242134343
|
01/03/2024
|
RAMRAJ
|
2721009009WL037646
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922370
|
|
RAMRAJ SO BAJRANG LA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572200/365
(हरपुरा)
|
2721009009NRG24010320242134344
|
01/03/2024
|
RAJARAM DHAKAR
|
2721009009WL037646
|
RAJARAM DHAKAR
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922372
|
|
RAJARAM DHAKAR SO SU
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101302572200/368
(हरपुरा)
|
2721009009NRG24010320242134345
|
01/03/2024
|
Sunita Daroga
|
2721009009WL037646
|
Sunita Daroga
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922378
|
|
SUNITA DAROGA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101302572200/372
(हरपुरा)
|
2721009009NRG24010320242134346
|
01/03/2024
|
SATYANAYAN
|
2721009009WL037646
|
SATYANAYAN
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922346
|
|
SATYANARAYAN SO BALU
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101302572200/41
(हरपुरा)
|
2721009009NRG24010320242134348
|
01/03/2024
|
KALI
|
2721009009WL037646
|
KALI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922362
|
|
KALI DHAKAD WO DHANN
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101302572200/44
(हरपुरा)
|
2721009009NRG24010320242134349
|
01/03/2024
|
RAMPYARI
|
2721009009WL037646
|
RAMPYARI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922377
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101302572200/46
(हरपुरा)
|
2721009009NRG24010320242134351
|
01/03/2024
|
mthra
|
2721009009WL037646
|
mthra
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922337
|
invalid Bank Identifier
|
|
|
|
26
|
Sarwad
|
RJ-272100101302572200/5
(हरपुरा)
|
2721009009NRG24010320242134353
|
01/03/2024
|
RAMDHAN
|
2721009009WL037646
|
RAMDHAN
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922320
|
|
RAMDHAN S O RAMCHAND
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572200/52
(हरपुरा)
|
2721009009NRG24010320242134354
|
01/03/2024
|
HARIRAM
|
2721009009WL037646
|
HARIRAM
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922333
|
|
HARI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101302572200/53
(हरपुरा)
|
2721009009NRG24010320242134355
|
01/03/2024
|
SEETA
|
2721009009WL037646
|
SEETA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922366
|
|
SITA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101302572200/56
(हरपुरा)
|
2721009009NRG24010320242134356
|
01/03/2024
|
SUGNA
|
2721009009WL037646
|
SUGNA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922330
|
|
SUGNA SO BHERU GURJA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101302572200/57
(हरपुरा)
|
2721009009NRG24010320242134357
|
01/03/2024
|
SUSILA
|
2721009009WL037646
|
SUSILA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922331
|
|
SUSHILA PAREEK
|
HDFC BANK LTD(607152)
|
|
31
|
Sarwad
|
RJ-272100101302572200/58
(हरपुरा)
|
2721009009NRG24010320242134358
|
01/03/2024
|
BAJRANG
|
2721009009WL037646
|
BAJRANG
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922335
|
|
BAJRANG LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101302572200/59
(हरपुरा)
|
2721009009NRG24010320242134359
|
01/03/2024
|
KISHAN PYARI
|
2721009009WL037646
|
KISHAN PYARI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922359
|
|
KISHAN PYARI WO SURA
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101302572200/62
(हरपुरा)
|
2721009009NRG24290220242131343
|
01/03/2024
|
jairam gurjar
|
2721009009WL037591
|
jairam gurjar
|
00045
|
BARB0JOONIY
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925922340
|
|
JAIRAM SO BADRILAL G
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101302572200/64
(हरपुरा)
|
2721009009NRG24010320242134360
|
01/03/2024
|
GOKUL
|
2721009009WL037646
|
GOKUL
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922334
|
invalid Bank Identifier
|
|
|
|
35
|
Sarwad
|
RJ-272100101302572200/7
(हरपुरा)
|
2721009009NRG24010320242134361
|
01/03/2024
|
BADRI
|
2721009009WL037646
|
BADRI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922352
|
|
BADRI DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101302572200/71
(हरपुरा)
|
2721009009NRG24010320242134362
|
01/03/2024
|
sitaram
|
2721009009WL037646
|
sitaram
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922375
|
|
SITA RAM PAREEK
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101302572200/76
(हरपुरा)
|
2721009009NRG24010320242134363
|
01/03/2024
|
CHITAR
|
2721009009WL037646
|
CHITAR
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922329
|
|
CHHITAR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572200/8
(हरपुरा)
|
2721009009NRG24010320242134364
|
01/03/2024
|
BHUREE
|
2721009009WL037646
|
BHUREE
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922350
|
|
BHURI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101302572200/83
(हरपुरा)
|
2721009009NRG24010320242134365
|
01/03/2024
|
durga
|
2721009009WL037646
|
durga
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922361
|
|
DURGA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572200/84
(हरपुरा)
|
2721009009NRG24010320242134366
|
01/03/2024
|
sajan kanwar
|
2721009009WL037646
|
sajan kanwar
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922338
|
|
SAJAN KANWAR SO UNKA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101302572200/85
(हरपुरा)
|
2721009009NRG24010320242134367
|
01/03/2024
|
SAANTI
|
2721009009WL037646
|
SAANTI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922357
|
|
SHANTI WO KALU RAM B
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572200/87
(हरपुरा)
|
2721009009NRG24010320242134368
|
01/03/2024
|
BHAROO LAL
|
2721009009WL037646
|
BHAROO LAL
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922336
|
invalid Bank Identifier
|
|
|
|
43
|
Sarwad
|
RJ-272100101302572200/88
(हरपुरा)
|
2721009009NRG24010320242134369
|
01/03/2024
|
PREM
|
2721009009WL037646
|
PREM
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922356
|
|
PREM WO MANGAL RAM B
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101302572200/89
(हरपुरा)
|
2721009009NRG24010320242134370
|
01/03/2024
|
seema devi
|
2721009009WL037646
|
seema devi
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922347
|
|
SEEMA DEVI WO SUKHLA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572200/90
(हरपुरा)
|
2721009009NRG24010320242134372
|
01/03/2024
|
SAYARI
|
2721009009WL037646
|
SAYARI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922343
|
|
SAYARI WO GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101302572200/93
(हरपुरा)
|
2721009009NRG24010320242134374
|
01/03/2024
|
JASODA
|
2721009009WL037646
|
JASODA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922363
|
|
ASODA DAROGA WO NAN
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101302572200/94
(हरपुरा)
|
2721009009NRG24010320242134375
|
01/03/2024
|
KALI
|
2721009009WL037646
|
KALI
|
00045
|
BARB0JOONIY
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925922364
|
|
KALI BHIL WO RAM LAL
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572200/96
(हरपुरा)
|
2721009009NRG24010320242134376
|
01/03/2024
|
BHANWAR KANWAR
|
2721009009WL037646
|
BHANWAR KANWAR
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922332
|
|
BHANWAR KANWAR
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101302572200/98
(हरपुरा)
|
2721009009NRG24010320242134378
|
01/03/2024
|
INDRA
|
2721009009WL037646
|
INDRA
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922371
|
|
NDIRA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101302572200/99
(हरपुरा)
|
2721009009NRG24010320242134379
|
01/03/2024
|
LALI
|
2721009009WL037646
|
LALI
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922358
|
|
LALI DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101302572500/186-A
(हरपुरा)
|
2721009009NRG24290220242131210
|
01/03/2024
|
ganesh
|
2721009009WL037588
|
ganesh
|
00045
|
BARB0JOONIY
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925922339
|
|
GANESH LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101302572500/186-A
(हरपुरा)
|
2721009009NRG24290220242131211
|
01/03/2024
|
KOSHLAYA DEVI
|
2721009009WL037588
|
KOSHLAYA DEVI
|
00045
|
BARB0JOONIY
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925922360
|
|
KOSHLAYA DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101302572500/75
(हरपुरा)
|
2721009009NRG24290220242131212
|
01/03/2024
|
lada
|
2721009009WL037588
|
lada
|
00045
|
BARB0JOONIY
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925922351
|
|
LADA DEVI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100412602577300/141
(जुनिया)
|
2721009009NRG24290220242131345
|
01/03/2024
|
Ramsingh
|
2721009009WL037591
|
Ramsingh
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922326
|
|
RAMSINGH JAT SO GHIS
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100412602577300/141
(जुनिया)
|
2721009009NRG24290220242131344
|
01/03/2024
|
sima
|
2721009009WL037591
|
sima
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922327
|
|
SEEMA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100412602577300/142
(जुनिया)
|
2721009009NRG24290220242131346
|
01/03/2024
|
amraw
|
2721009009WL037591
|
amraw
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922325
|
|
UMRAO JAT S O GHISA
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100412602577300/142
(जुनिया)
|
2721009009NRG24290220242131347
|
01/03/2024
|
chhanta
|
2721009009WL037591
|
chhanta
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922367
|
|
CHANTA JAT WO AMRAV
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100412602577300/31
(जुनिया)
|
2721009009NRG24290220242131348
|
01/03/2024
|
bannaalal
|
2721009009WL037591
|
bannaalal
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922323
|
|
BANNA RAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100412602577300/31
(जुनिया)
|
2721009009NRG24290220242131349
|
01/03/2024
|
kailasi
|
2721009009WL037591
|
kailasi
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922345
|
|
KAILASHI DEVI WO BAN
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100412602577300/6
(जुनिया)
|
2721009009NRG24290220242131350
|
01/03/2024
|
geeshalal
|
2721009009WL037591
|
geeshalal
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922321
|
|
GHISA LAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100412602577300/7
(जुनिया)
|
2721009009NRG24290220242131351
|
01/03/2024
|
manraj
|
2721009009WL037591
|
manraj
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925922349
|
|
MANRAJ WO PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126267
|
126267
|
|
|
|
|
|
|
|
|
62
|
Sarwad
|
RJ-272100101302572200/124
(हरपुरा)
|
2721009009NRG24290220242131340
|
01/03/2024
|
khamraj
|
2721009009WL037591
|
khamraj
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2925922317
|
|
KHEMRAJ SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101302572200/4
(हरपुरा)
|
2721009009NRG24010320242134347
|
01/03/2024
|
choti
|
2721009009WL037646
|
choti
|
00114
|
RSCB0011013
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922315
|
invalid Bank Identifier
|
|
|
|
64
|
Sarwad
|
RJ-272100101302572200/49
(हरपुरा)
|
2721009009NRG24010320242134352
|
01/03/2024
|
SANKAR
|
2721009009WL037646
|
SANKAR
|
00114
|
RSCB0011013
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922316
|
invalid Bank Identifier
|
|
|
|
65
|
Sarwad
|
RJ-272100101302572200/9
(हरपुरा)
|
2721009009NRG24010320242134371
|
01/03/2024
|
BAJRANG
|
2721009009WL037646
|
BAJRANG
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922312
|
|
BAJRANG LAL SO RAMKA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101302572200/97
(हरपुरा)
|
2721009009NRG24010320242134377
|
01/03/2024
|
RAMVTAR
|
2721009009WL037646
|
RAMVTAR
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922318
|
|
RAMAWATAR JAT SO SOO
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101302572500/130
(हरपुरा)
|
2721009009NRG24290220242131207
|
01/03/2024
|
SITARAM
|
2721009009WL037588
|
SITARAM
|
00114
|
RSCB0011013
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925922314
|
|
SITARAM S O HARJI BA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101302572500/17
(हरपुरा)
|
2721009009NRG24290220242131208
|
01/03/2024
|
RAMESHI
|
2721009009WL037588
|
RAMESHI
|
00114
|
RSCB0011013
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925922313
|
|
RAMESHI DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101302572500/182
(हरपुरा)
|
2721009009NRG24290220242131209
|
01/03/2024
|
ganesh
|
2721009009WL037588
|
ganesh
|
00114
|
RSCB0011013
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925922319
|
|
GANESH LAL DHAKER SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15909
|
15909
|
|
|
|
|
|
|
|
|
70
|
Sarwad
|
RJ-272100101302572200/219
(हरपुरा)
|
2721009009NRG24010320242134337
|
01/03/2024
|
KRASHAN
|
2721009009WL037646
|
KRASHAN
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925922382
|
|
MR KISHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
71
|
Sarwad
|
RJ-272100101302572200/45
(हरपुरा)
|
2721009009NRG24010320242134350
|
01/03/2024
|
GHIRDHARI
|
2721009009WL037646
|
GHIRDHARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922380
|
invalid Bank Identifier
|
|
|
|
72
|
Sarwad
|
RJ-272100101302572200/91
(हरपुरा)
|
2721009009NRG24010320242134373
|
01/03/2024
|
bhanwar singh
|
2721009009WL037646
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925922379
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151176
|
151176
|
|
|
|
|
|
|
|