|
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-272100101002571700/102
(बिडला)
|
2721001010NRG24130620230313673
|
13/06/2023
|
SANWRA
|
2721001010WL005497
|
SANWRA
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065416
|
|
SANWRA
|
()
|
|
2
|
Sarwad
|
RJ-272100101002571700/124
(बिडला)
|
2721001010NRG24130620230313692
|
13/06/2023
|
bholu
|
2721001010WL005497
|
bholu
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065525
|
|
bholu
|
()
|
|
3
|
Sarwad
|
RJ-272100101002571700/143
(बिडला)
|
2721001010NRG24130620230313709
|
13/06/2023
|
POKAR JAT
|
2721001010WL005497
|
POKAR JAT
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065437
|
|
POKAR JAT
|
()
|
|
4
|
Sarwad
|
RJ-272100101002571700/154
(बिडला)
|
2721001010NRG24130620230313717
|
13/06/2023
|
kishan lal
|
2721001010WL005497
|
kishan lal
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065532
|
|
kishan lal
|
()
|
|
5
|
Sarwad
|
RJ-272100101002571700/157
(बिडला)
|
2721001010NRG24130620230313719
|
13/06/2023
|
RAMKARAN JAT
|
2721001010WL005497
|
RAMKARAN JAT
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065424
|
|
RAMKARAN JAT
|
()
|
|
6
|
Sarwad
|
RJ-272100101002571700/161
(बिडला)
|
2721001010NRG24130620230313721
|
13/06/2023
|
HARIRAM JAT
|
2721001010WL005497
|
HARIRAM JAT
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065423
|
|
HARIRAM JAT
|
()
|
|
7
|
Sarwad
|
RJ-272100101002571700/164
(बिडला)
|
2721001010NRG24130620230313726
|
13/06/2023
|
parsi
|
2721001010WL005497
|
parsi
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065523
|
|
parsi
|
()
|
|
8
|
Sarwad
|
RJ-272100101002571700/164
(बिडला)
|
2721001010NRG24130620230313725
|
13/06/2023
|
SHRIRAMKISHAN
|
2721001010WL005497
|
SHRIRAMKISHAN
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065435
|
|
SHRIRAMKISHAN
|
()
|
|
9
|
Sarwad
|
RJ-272100101002571700/193
(बिडला)
|
2721001010NRG24130620230313752
|
13/06/2023
|
BHAGCHAND
|
2721001010WL005497
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065531
|
|
BHAGCHAND
|
()
|
|
10
|
Sarwad
|
RJ-272100101002571700/202
(बिडला)
|
2721001010NRG24130620230313758
|
13/06/2023
|
BAGCHAND
|
2721001010WL005497
|
BAGCHAND
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065515
|
|
BAGCHAND
|
()
|
|
11
|
Sarwad
|
RJ-272100101002571700/204
(बिडला)
|
2721001010NRG24130620230313760
|
13/06/2023
|
HRIRAM
|
2721001010WL005497
|
HRIRAM
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065520
|
|
HRIRAM
|
()
|
|
12
|
Sarwad
|
RJ-272100101002571700/206
(बिडला)
|
2721001010NRG24130620230313762
|
13/06/2023
|
GOPAL
|
2721001010WL005497
|
GOPAL
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674065511
|
|
GOPAL
|
()
|
|
13
|
Sarwad
|
RJ-272100101002571700/211
(बिडला)
|
2721001010NRG24130620230313769
|
13/06/2023
|
PARDHAN
|
2721001010WL005497
|
PARDHAN
|
00045
|
BARB0BORADA
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2674065443
|
|
PARDHAN
|
()
|
|
14
|
Sarwad
|
RJ-272100101002571700/235
(बिडला)
|
2721001010NRG24130620230314237
|
13/06/2023
|
sawara
|
2721001010WL005503
|
sawara
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065432
|
|
sawara
|
()
|
|
15
|
Sarwad
|
RJ-272100101002571700/239
(बिडला)
|
2721001010NRG24130620230314241
|
13/06/2023
|
ramkern
|
2721001010WL005503
|
ramkern
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065537
|
|
ramkern
|
()
|
|
16
|
Sarwad
|
RJ-272100101002571700/250
(बिडला)
|
2721001010NRG24130620230314251
|
13/06/2023
|
seetaram
|
2721001010WL005503
|
seetaram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065464
|
|
seetaram
|
()
|
|
17
|
Sarwad
|
RJ-272100101002571700/27
(बिडला)
|
2721001010NRG24130620230314271
|
13/06/2023
|
bana
|
2721001010WL005503
|
bana
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065421
|
|
bana
|
()
|
|
18
|
Sarwad
|
RJ-272100101002571700/270
(बिडला)
|
2721001010NRG24130620230314272
|
13/06/2023
|
ramshing
|
2721001010WL005503
|
ramshing
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065465
|
|
ramshing
|
()
|
|
19
|
Sarwad
|
RJ-272100101002571700/271
(बिडला)
|
2721001010NRG24130620230314273
|
13/06/2023
|
kisni
|
2721001010WL005503
|
kisni
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065524
|
|
kisni
|
()
|
|
20
|
Sarwad
|
RJ-272100101002571700/288
(बिडला)
|
2721001010NRG24130620230314289
|
13/06/2023
|
banna
|
2721001010WL005503
|
banna
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065472
|
|
banna
|
()
|
|
21
|
Sarwad
|
RJ-272100101002571700/29
(बिडला)
|
2721001010NRG24130620230314291
|
13/06/2023
|
KALURAM
|
2721001010WL005503
|
KALURAM
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065534
|
|
KALURAM
|
()
|
|
22
|
Sarwad
|
RJ-272100101002571700/301
(बिडला)
|
2721001010NRG24130620230314305
|
13/06/2023
|
Ridhkaran
|
2721001010WL005503
|
Ridhkaran
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065450
|
|
Ridhkaran
|
()
|
|
23
|
Sarwad
|
RJ-272100101002571700/350
(बिडला)
|
2721001010NRG24130620230316489
|
13/06/2023
|
kanta bheel
|
2721001010WL005528
|
kanta bheel
|
00045
|
BARB0BORADA
|
1062
|
1062
|
Processed
|
20/06/2023
|
|
2674065502
|
|
kanta bheel
|
()
|
|
24
|
Sarwad
|
RJ-272100101002571700/368
(बिडला)
|
2721001010NRG24130620230316495
|
13/06/2023
|
Ashok
|
2721001010WL005528
|
Ashok
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674065473
|
|
Ashok
|
()
|
|
25
|
Sarwad
|
RJ-272100101002571700/372
(बिडला)
|
2721001010NRG24130620230316499
|
13/06/2023
|
Hari ram
|
2721001010WL005528
|
Hari ram
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674065441
|
|
Hari ram
|
()
|
|
26
|
Sarwad
|
RJ-272100101002571700/377
(बिडला)
|
2721001010NRG24130620230316504
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005528
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674065455
|
|
Bank Of Baroda
|
()
|
|
27
|
Sarwad
|
RJ-272100101002571700/394
(बिडला)
|
2721001010NRG24130620230316518
|
13/06/2023
|
poluram Jat
|
2721001010WL005528
|
poluram Jat
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674065452
|
|
poluram Jat
|
()
|
|
28
|
Sarwad
|
RJ-272100101002571700/44
(बिडला)
|
2721001010NRG24130620230316525
|
13/06/2023
|
mahaveer nayak
|
2721001010WL005528
|
mahaveer nayak
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065516
|
|
mahaveer nayak
|
()
|
|
29
|
Sarwad
|
RJ-272100101002571700/46
(बिडला)
|
2721001010NRG24130620230316526
|
13/06/2023
|
gopal
|
2721001010WL005528
|
gopal
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065418
|
|
gopal
|
()
|
|
30
|
Sarwad
|
RJ-272100101002571700/49
(बिडला)
|
2721001010NRG24130620230316529
|
13/06/2023
|
brda
|
2721001010WL005528
|
brda
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065521
|
|
brda
|
()
|
|
31
|
Sarwad
|
RJ-272100101002571700/74
(बिडला)
|
2721001010NRG24130620230316546
|
13/06/2023
|
mukesh
|
2721001010WL005528
|
mukesh
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065444
|
|
mukesh
|
()
|
|
32
|
Sarwad
|
RJ-272100101002571700/8
(बिडला)
|
2721001010NRG24130620230316550
|
13/06/2023
|
SARVAN
|
2721001010WL005528
|
SARVAN
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065535
|
|
SARVAN
|
()
|
|
33
|
Sarwad
|
RJ-272100101002571700/91
(बिडला)
|
2721001010NRG24130620230316562
|
13/06/2023
|
bhagchand
|
2721001010WL005528
|
bhagchand
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674065433
|
|
bhagchand
|
()
|
|
34
|
Sarwad
|
RJ-272100101002571700/92-A
(बिडला)
|
2721001010NRG24130620230316563
|
13/06/2023
|
omprakash
|
2721001010WL005528
|
omprakash
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674065427
|
|
omprakash
|
()
|
|
35
|
Sarwad
|
RJ-272100101002571800/113
(बिडला)
|
2721001010NRG24130620230313791
|
13/06/2023
|
RAGHUVIR
|
2721001010WL005498
|
RAGHUVIR
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674065530
|
|
RAGHUVIR
|
()
|
|
36
|
Sarwad
|
RJ-272100101002571800/119
(बिडला)
|
2721001010NRG24130620230314632
|
13/06/2023
|
SURJI
|
2721001010WL005507
|
SURJI
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065519
|
|
SURJI
|
()
|
|
37
|
Sarwad
|
RJ-272100101002571800/121
(बिडला)
|
2721001010NRG24130620230313799
|
13/06/2023
|
RAMRAJ
|
2721001010WL005498
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674065440
|
|
RAMRAJ
|
()
|
|
38
|
Sarwad
|
RJ-272100101002571800/17
(बिडला)
|
2721001010NRG24130620230313834
|
13/06/2023
|
MANBHAR
|
2721001010WL005498
|
MANBHAR
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674065533
|
|
MANBHAR
|
()
|
|
39
|
Sarwad
|
RJ-272100101002571800/197
(बिडला)
|
2721001010NRG24130620230313857
|
13/06/2023
|
BULA
|
2721001010WL005498
|
BULA
|
00045
|
BARB0BORADA
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674065458
|
|
BULA
|
()
|
|
40
|
Sarwad
|
RJ-272100101002571800/203
(बिडला)
|
2721001010NRG24130620230314636
|
13/06/2023
|
geera
|
2721001010WL005507
|
geera
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065456
|
|
geera
|
()
|
|
41
|
Sarwad
|
RJ-272100101002571800/212
(बिडला)
|
2721001010NRG24130620230313896
|
13/06/2023
|
hari devi
|
2721001010WL005499
|
hari devi
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065453
|
|
hari devi
|
()
|
|
42
|
Sarwad
|
RJ-272100101002571800/222
(बिडला)
|
2721001010NRG24130620230314638
|
13/06/2023
|
gopal
|
2721001010WL005507
|
gopal
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065538
|
|
gopal
|
()
|
|
43
|
Sarwad
|
RJ-272100101002571800/231
(बिडला)
|
2721001010NRG24130620230316392
|
13/06/2023
|
RAMA
|
2721001010WL005527
|
RAMA
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065454
|
|
RAMA
|
()
|
|
44
|
Sarwad
|
RJ-272100101002571800/247
(बिडला)
|
2721001010NRG24130620230316407
|
13/06/2023
|
kisanlal
|
2721001010WL005527
|
kisanlal
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065419
|
|
kisanlal
|
()
|
|
45
|
Sarwad
|
RJ-272100101002571800/256
(बिडला)
|
2721001010NRG24130620230314639
|
13/06/2023
|
MULARAM
|
2721001010WL005507
|
MULARAM
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065426
|
|
MULARAM
|
()
|
|
46
|
Sarwad
|
RJ-272100101002571800/268
(बिडला)
|
2721001010NRG24130620230316423
|
13/06/2023
|
jitram
|
2721001010WL005527
|
jitram
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065509
|
|
jitram
|
()
|
|
47
|
Sarwad
|
RJ-272100101002571800/294
(बिडला)
|
2721001010NRG24130620230316449
|
13/06/2023
|
GANGARAM
|
2721001010WL005527
|
GANGARAM
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065422
|
|
GANGARAM
|
()
|
|
48
|
Sarwad
|
RJ-272100101002571800/314
(बिडला)
|
2721001010NRG24130620230316466
|
13/06/2023
|
BULI DEVI
|
2721001010WL005527
|
BULI DEVI
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065526
|
|
BULI DEVI
|
()
|
|
49
|
Sarwad
|
RJ-272100101002571800/329
(बिडला)
|
2721001010NRG24130620230316481
|
13/06/2023
|
geeta
|
2721001010WL005527
|
geeta
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065517
|
|
geeta
|
()
|
|
50
|
Sarwad
|
RJ-272100101002571800/330
(बिडला)
|
2721001010NRG24130620230316483
|
13/06/2023
|
SHIVKARN JAT
|
2721001010WL005527
|
SHIVKARN JAT
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065420
|
|
SHIVKARN JAT
|
()
|
|
51
|
Sarwad
|
RJ-272100101002571800/331
(बिडला)
|
2721001010NRG24130620230316484
|
13/06/2023
|
shanu devi
|
2721001010WL005527
|
shanu devi
|
00045
|
BARB0BORADA
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2674065505
|
|
shanu devi
|
()
|
|
52
|
Sarwad
|
RJ-272100101002571800/345
(बिडला)
|
2721001010NRG24130620230313906
|
13/06/2023
|
SEETA
|
2721001010WL005499
|
SEETA
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065460
|
|
SEETA
|
()
|
|
53
|
Sarwad
|
RJ-272100101002571800/352
(बिडला)
|
2721001010NRG24130620230313911
|
13/06/2023
|
AJAN
|
2721001010WL005499
|
AJAN
|
00045
|
BARB0BORADA
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065510
|
|
AJAN
|
()
|
|
54
|
Sarwad
|
RJ-272100101002571800/359
(बिडला)
|
2721001010NRG24130620230313915
|
13/06/2023
|
SAWAR JAT
|
2721001010WL005499
|
SAWAR JAT
|
00045
|
BARB0BORADA
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065471
|
|
SAWAR JAT
|
()
|
|
55
|
Sarwad
|
RJ-272100101002571800/363
(बिडला)
|
2721001010NRG24130620230313918
|
13/06/2023
|
ganesh
|
2721001010WL005499
|
ganesh
|
00045
|
BARB0BORADA
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065506
|
|
ganesh
|
()
|
|
56
|
Sarwad
|
RJ-272100101002571800/371
(बिडला)
|
2721001010NRG24130620230313923
|
13/06/2023
|
kamla
|
2721001010WL005499
|
kamla
|
00045
|
BARB0BORADA
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065457
|
|
kamla
|
()
|
|
57
|
Sarwad
|
RJ-272100101002571800/383
(बिडला)
|
2721001010NRG24130620230313933
|
13/06/2023
|
bhawr
|
2721001010WL005499
|
bhawr
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065448
|
|
bhawr
|
()
|
|
58
|
Sarwad
|
RJ-272100101002571800/427
(बिडला)
|
2721001010NRG24130620230314474
|
13/06/2023
|
nortmal
|
2721001010WL005505
|
nortmal
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065445
|
|
nortmal
|
()
|
|
59
|
Sarwad
|
RJ-272100101002571800/478
(बिडला)
|
2721001010NRG24130620230314516
|
13/06/2023
|
susila
|
2721001010WL005505
|
susila
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065508
|
|
susila
|
()
|
|
60
|
Sarwad
|
RJ-272100101002571800/480
(बिडला)
|
2721001010NRG24130620230314519
|
13/06/2023
|
Ramniwash Bairwa
|
2721001010WL005505
|
Ramniwash Bairwa
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065431
|
|
Ramniwash Bairwa
|
()
|
|
61
|
Sarwad
|
RJ-272100101002571800/481
(बिडला)
|
2721001010NRG24130620230314520
|
13/06/2023
|
meera
|
2721001010WL005505
|
meera
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065504
|
|
meera
|
()
|
|
62
|
Sarwad
|
RJ-272100101002571800/489
(बिडला)
|
2721001010NRG24130620230314526
|
13/06/2023
|
RAMESHWER GURJAR
|
2721001010WL005505
|
RAMESHWER GURJAR
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065442
|
|
RAMESHWER GURJAR
|
()
|
|
63
|
Sarwad
|
RJ-272100101002571800/536-A
(बिडला)
|
2721001010NRG24130620230314564
|
13/06/2023
|
BHANGCHAD
|
2721001010WL005505
|
BHANGCHAD
|
00045
|
BARB0BORADA
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065461
|
|
BHANGCHAD
|
()
|
|
64
|
Sarwad
|
RJ-272100101002571800/54
(बिडला)
|
2721001010NRG24130620230313874
|
13/06/2023
|
bajrang
|
2721001010WL005498
|
bajrang
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674065446
|
|
bajrang
|
()
|
|
65
|
Sarwad
|
RJ-272100101002571800/550
(बिडला)
|
2721001010NRG24130620230313886
|
13/06/2023
|
badam
|
2721001010WL005498
|
badam
|
00045
|
BARB0BORADA
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674065417
|
|
badam
|
()
|
|
66
|
Sarwad
|
RJ-272100101002571800/552
(बिडला)
|
2721001010NRG24130620230314657
|
13/06/2023
|
Nandu
|
2721001010WL005507
|
Nandu
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065507
|
|
Nandu
|
()
|
|
67
|
Sarwad
|
RJ-272100101002571800/562
(बिडला)
|
2721001010NRG24130620230316576
|
13/06/2023
|
MAHAVEER
|
2721001010WL005529
|
MAHAVEER
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065536
|
|
MAHAVEER
|
()
|
|
68
|
Sarwad
|
RJ-272100101002571800/567
(बिडला)
|
2721001010NRG24130620230316581
|
13/06/2023
|
HARIRAM JAT
|
2721001010WL005529
|
HARIRAM JAT
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065451
|
|
HARIRAM JAT
|
()
|
|
69
|
Sarwad
|
RJ-272100101002571800/581
(बिडला)
|
2721001010NRG24130620230316596
|
13/06/2023
|
nathu
|
2721001010WL005529
|
nathu
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065522
|
|
nathu
|
()
|
|
70
|
Sarwad
|
RJ-272100101002571800/582
(बिडला)
|
2721001010NRG24130620230316597
|
13/06/2023
|
GANESH
|
2721001010WL005529
|
GANESH
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065425
|
|
GANESH
|
()
|
|
71
|
Sarwad
|
RJ-272100101002571800/585
(बिडला)
|
2721001010NRG24130620230316600
|
13/06/2023
|
RADHA
|
2721001010WL005529
|
RADHA
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065470
|
|
RADHA
|
()
|
|
72
|
Sarwad
|
RJ-272100101002571800/589
(बिडला)
|
2721001010NRG24130620230316603
|
13/06/2023
|
hanuman
|
2721001010WL005529
|
hanuman
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065466
|
|
hanuman
|
()
|
|
73
|
Sarwad
|
RJ-272100101002571800/592
(बिडला)
|
2721001010NRG24130620230314658
|
13/06/2023
|
BURARAM
|
2721001010WL005507
|
BURARAM
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065438
|
|
BURARAM
|
()
|
|
74
|
Sarwad
|
RJ-272100101002571800/658
(बिडला)
|
2721001010NRG24130620230316648
|
13/06/2023
|
REKHA NATH
|
2721001010WL005529
|
REKHA NATH
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065513
|
|
REKHA NATH
|
()
|
|
75
|
Sarwad
|
RJ-272100101002571800/659
(बिडला)
|
2721001010NRG24130620230316649
|
13/06/2023
|
sadakwr
|
2721001010WL005529
|
sadakwr
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065439
|
|
sadakwr
|
()
|
|
76
|
Sarwad
|
RJ-272100101002571800/66
(बिडला)
|
2721001010NRG24130620230316650
|
13/06/2023
|
bholu ram
|
2721001010WL005529
|
bholu ram
|
00045
|
BARB0BORADA
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065514
|
|
bholu ram
|
()
|
|
77
|
Sarwad
|
RJ-272100101002571800/681
(बिडला)
|
2721001010NRG24130620230314593
|
13/06/2023
|
ganesh
|
2721001010WL005506
|
ganesh
|
00045
|
BARB0BORADA
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065463
|
|
ganesh
|
()
|
|
78
|
Sarwad
|
RJ-272100101002571800/72
(बिडला)
|
2721001010NRG24130620230314668
|
13/06/2023
|
LALI
|
2721001010WL005507
|
LALI
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065518
|
|
LALI
|
()
|
|
79
|
Sarwad
|
RJ-272100101002571800/726
(बिडला)
|
2721001010NRG24130620230313981
|
13/06/2023
|
VISHNU RAV
|
2721001010WL005499
|
VISHNU RAV
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065459
|
|
VISHNU RAV
|
()
|
|
80
|
Sarwad
|
RJ-272100101002571800/727
(बिडला)
|
2721001010NRG24130620230314000
|
13/06/2023
|
Bank of Baroda
|
2721001010WL005500
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065503
|
|
Bank of Baroda
|
()
|
|
81
|
Sarwad
|
RJ-272100101002571800/737
(बिडला)
|
2721001010NRG24130620230313989
|
13/06/2023
|
HARIRAM JAT
|
2721001010WL005499
|
HARIRAM JAT
|
00045
|
BARB0BORADA
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065528
|
|
HARIRAM JAT
|
()
|
|
82
|
Sarwad
|
RJ-272100101002571800/756
(बिडला)
|
2721001010NRG24130620230314612
|
13/06/2023
|
TEJU RAM
|
2721001010WL005506
|
TEJU RAM
|
00045
|
BARB0BORADA
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065428
|
|
TEJU RAM
|
()
|
|
83
|
Sarwad
|
RJ-272100101002571800/760
(बिडला)
|
2721001010NRG24130620230314617
|
13/06/2023
|
rameshwar
|
2721001010WL005506
|
rameshwar
|
00045
|
BARB0BORADA
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065469
|
|
rameshwar
|
()
|
|
84
|
Sarwad
|
RJ-272100101002571800/764
(बिडला)
|
2721001010NRG24130620230314620
|
13/06/2023
|
sita
|
2721001010WL005506
|
sita
|
00045
|
BARB0BORADA
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065467
|
|
sita
|
()
|
|
85
|
Sarwad
|
RJ-272100101002571800/797
(बिडला)
|
2721001010NRG24130620230314126
|
13/06/2023
|
narayan
|
2721001010WL005502
|
narayan
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065430
|
|
narayan
|
()
|
|
86
|
Sarwad
|
RJ-272100101002571800/828
(बिडला)
|
2721001010NRG24130620230314151
|
13/06/2023
|
Radha Kishan
|
2721001010WL005502
|
Radha Kishan
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065436
|
|
Radha Kishan
|
()
|
|
87
|
Sarwad
|
RJ-272100101002571800/842
(बिडला)
|
2721001010NRG24130620230314164
|
13/06/2023
|
Mehndra
|
2721001010WL005502
|
Mehndra
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065429
|
|
Mehndra
|
()
|
|
88
|
Sarwad
|
RJ-272100101002571800/864-A
(बिडला)
|
2721001010NRG24130620230314671
|
13/06/2023
|
kamlesh gurajar
|
2721001010WL005507
|
kamlesh gurajar
|
00045
|
BARB0BORADA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065540
|
|
kamlesh gurajar
|
()
|
|
89
|
Sarwad
|
RJ-272100101002571800/870
(बिडला)
|
2721001010NRG24130620230314178
|
13/06/2023
|
jeetram
|
2721001010WL005502
|
jeetram
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065529
|
|
jeetram
|
()
|
|
90
|
Sarwad
|
RJ-272100101002571800/875
(बिडला)
|
2721001010NRG24130620230314181
|
13/06/2023
|
ganesh
|
2721001010WL005502
|
ganesh
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065462
|
|
ganesh
|
()
|
|
91
|
Sarwad
|
RJ-272100101002571800/879
(बिडला)
|
2721001010NRG24130620230314184
|
13/06/2023
|
Ramswoorp
|
2721001010WL005502
|
Ramswoorp
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065512
|
|
Ramswoorp
|
()
|
|
92
|
Sarwad
|
RJ-272100101002571800/883
(बिडला)
|
2721001010NRG24130620230314190
|
13/06/2023
|
sarwan
|
2721001010WL005502
|
sarwan
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065527
|
|
sarwan
|
()
|
|
93
|
Sarwad
|
RJ-272100101002571800/905
(बिडला)
|
2721001010NRG24130620230314204
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005502
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065447
|
|
Bank Of Baroda
|
()
|
|
94
|
Sarwad
|
RJ-272100101002571800/911
(बिडला)
|
2721001010NRG24130620230314207
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005502
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065468
|
|
Bank Of Baroda
|
()
|
|
95
|
Sarwad
|
RJ-272100101002571800/917
(बिडला)
|
2721001010NRG24130620230314211
|
13/06/2023
|
Bank of Baroda
|
2721001010WL005502
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065449
|
|
Bank of Baroda
|
()
|
|
96
|
Sarwad
|
RJ-272100101002571800/99
(बिडला)
|
2721001010NRG24130620230314230
|
13/06/2023
|
hamiraa
|
2721001010WL005502
|
hamiraa
|
00045
|
BARB0BORADA
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065434
|
|
hamiraa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158261
|
158261
|
|
|
|
|
|
|
|
|
97
|
Sarwad
|
RJ-272100101002571700/255
(बिडला)
|
2721001010NRG24130620230314256
|
13/06/2023
|
priynka
|
2721001010WL005503
|
priynka
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065485
|
|
priynka
|
()
|
|
98
|
Sarwad
|
RJ-272100101002571800/119
(बिडला)
|
2721001010NRG24130620230314631
|
13/06/2023
|
santoj
|
2721001010WL005507
|
santoj
|
00045
|
BARB0FATAJM
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065478
|
|
santoj
|
()
|
|
99
|
Sarwad
|
RJ-272100101002571800/342
(बिडला)
|
2721001010NRG24130620230314648
|
13/06/2023
|
SITARAM GURJAR
|
2721001010WL005507
|
SITARAM GURJAR
|
00045
|
BARB0FATAJM
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065474
|
|
SITARAM GURJAR
|
()
|
|
100
|
Sarwad
|
RJ-272100101002571800/378
(बिडला)
|
2721001010NRG24130620230313928
|
13/06/2023
|
mahaveer
|
2721001010WL005499
|
mahaveer
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065483
|
|
mahaveer
|
()
|
|
101
|
Sarwad
|
RJ-272100101002571800/576
(बिडला)
|
2721001010NRG24130620230316593
|
13/06/2023
|
hanuman
|
2721001010WL005529
|
hanuman
|
00045
|
BARB0FATAJM
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065477
|
|
hanuman
|
()
|
|
102
|
Sarwad
|
RJ-272100101002571800/663
(बिडला)
|
2721001010NRG24130620230316654
|
13/06/2023
|
bank of baroda
|
2721001010WL005529
|
bank of baroda
|
00045
|
BARB0FATAJM
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065480
|
|
bank of baroda
|
()
|
|
103
|
Sarwad
|
RJ-272100101002571800/669-A
(बिडला)
|
2721001010NRG24130620230314579
|
13/06/2023
|
MANGLARAM
|
2721001010WL005506
|
MANGLARAM
|
00045
|
BARB0FATAJM
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065479
|
|
MANGLARAM
|
()
|
|
104
|
Sarwad
|
RJ-272100101002571800/751
(बिडला)
|
2721001010NRG24130620230314608
|
13/06/2023
|
RAMVATAR
|
2721001010WL005506
|
RAMVATAR
|
00045
|
BARB0FATAJM
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674065476
|
|
RAMVATAR
|
()
|
|
105
|
Sarwad
|
RJ-272100101002571800/796
(बिडला)
|
2721001010NRG24130620230314025
|
13/06/2023
|
Suresh
|
2721001010WL005500
|
Suresh
|
00045
|
BARB0FATAJM
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674065501
|
|
Suresh
|
()
|
|
106
|
Sarwad
|
RJ-272100101002571800/830
(बिडला)
|
2721001010NRG24130620230314154
|
13/06/2023
|
Shivraj
|
2721001010WL005502
|
Shivraj
|
00045
|
BARB0FATAJM
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065475
|
|
Shivraj
|
()
|
|
107
|
Sarwad
|
RJ-272100101002571800/899
(बिडला)
|
2721001010NRG24130620230314197
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005502
|
Bank Of Baroda
|
00045
|
BARB0FATAJM
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065481
|
|
Bank Of Baroda
|
()
|
|
108
|
Sarwad
|
RJ-272100101002571800/922
(बिडला)
|
2721001010NRG24130620230314032
|
13/06/2023
|
Deepak rao
|
2721001010WL005500
|
Deepak rao
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065482
|
|
Deepak rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20889
|
20889
|
|
|
|
|
|
|
|
|
109
|
Sarwad
|
RJ-272100101002571800/933
(बिडला)
|
2721001010NRG24130620230314225
|
13/06/2023
|
Mahesh Sharma
|
2721001010WL005502
|
Mahesh Sharma
|
00045
|
BARB0KEKRIX
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065486
|
|
Mahesh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
110
|
Sarwad
|
RJ-272100101002571700/290
(बिडला)
|
2721001010NRG24130620230314292
|
13/06/2023
|
kalu
|
2721001010WL005503
|
kalu
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674065484
|
|
kalu
|
()
|
|
111
|
Sarwad
|
RJ-272100101002571800/918
(बिडला)
|
2721001010NRG24130620230314212
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005502
|
Bank Of Baroda
|
00045
|
BARB0SARWAR
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065488
|
|
Bank Of Baroda
|
()
|
|
112
|
Sarwad
|
RJ-272100101002571800/924
(बिडला)
|
2721001010NRG24130620230314217
|
13/06/2023
|
Ghisa Lal Jat
|
2721001010WL005502
|
Ghisa Lal Jat
|
00045
|
BARB0SARWAR
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065487
|
|
Ghisa Lal Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
113
|
Sarwad
|
RJ-272100101002571800/872
(बिडला)
|
2721001010NRG24130620230314180
|
13/06/2023
|
Bhari bagriya
|
2721001010WL005502
|
Bhari bagriya
|
00152
|
HDFC0000205
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065489
|
|
Bhari bagriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
114
|
Sarwad
|
RJ-272100101002571800/14-A
(बिडला)
|
2721001010NRG24130620230313803
|
13/06/2023
|
om prakash
|
2721001010WL005498
|
om prakash
|
00152
|
HDFC0002366
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674065491
|
|
om prakash
|
()
|
|
115
|
Sarwad
|
RJ-272100101002571800/847
(बिडला)
|
2721001010NRG24130620230314168
|
13/06/2023
|
hemant
|
2721001010WL005502
|
hemant
|
00152
|
HDFC0002366
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065490
|
|
hemant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
116
|
Sarwad
|
RJ-272100101002571800/509
(बिडला)
|
2721001010NRG24130620230314546
|
13/06/2023
|
satynarayan yougi
|
2721001010WL005505
|
satynarayan yougi
|
00176
|
IDIB000S588
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674065492
|
|
satynarayan yougi
|
()
|
|
117
|
Sarwad
|
RJ-272100101002571800/643
(बिडला)
|
2721001010NRG24130620230316635
|
13/06/2023
|
PARMESWER
|
2721001010WL005529
|
PARMESWER
|
00176
|
IDIB000S588
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065493
|
|
PARMESWER
|
()
|
|
118
|
Sarwad
|
RJ-272100101002571800/829
(बिडला)
|
2721001010NRG24130620230314152
|
13/06/2023
|
ramdhan
|
2721001010WL005502
|
ramdhan
|
00176
|
IDIB000S588
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065494
|
|
ramdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
119
|
Sarwad
|
RJ-272100101002571800/843-A
(बिडला)
|
2721001010NRG24130620230314165
|
13/06/2023
|
pushpa
|
2721001010WL005502
|
pushpa
|
00415
|
SBIN0011295
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2674065496
|
|
MRS PUSPA KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100101002571800/503
(बिडला)
|
2721001010NRG24130620230314655
|
13/06/2023
|
GULAB
|
2721001010WL005507
|
GULAB
|
00415
|
SBIN0031108
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065497
|
|
MR GULAB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
121
|
Sarwad
|
RJ-272100101002571800/454
(बिडला)
|
2721001010NRG24130620230314653
|
13/06/2023
|
suman
|
2721001010WL005507
|
suman
|
00415
|
SBIN0031110
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674065539
|
|
MRS SUMAN DEVI
|
()
|
|
122
|
Sarwad
|
RJ-272100101002571800/739
(बिडला)
|
2721001010NRG24130620230314002
|
13/06/2023
|
BEENA TOSHNIWAL
|
2721001010WL005500
|
BEENA TOSHNIWAL
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065498
|
|
MS BEENA TOSHNIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
123
|
Sarwad
|
RJ-272100101002571800/713
(बिडला)
|
2721001010NRG24130620230313971
|
13/06/2023
|
VIKASH
|
2721001010WL005499
|
VIKASH
|
00415
|
SBIN0031503
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674065499
|
|
MR VIKASH GOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
124
|
Sarwad
|
RJ-272100101002571800/574
(बिडला)
|
2721001010NRG24130620230316590
|
13/06/2023
|
Neetu Jangid
|
2721001010WL005529
|
Neetu Jangid
|
00468
|
UBIN0573540
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674065500
|
|
Neetu Jangid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
125
|
Sarwad
|
RJ-272100101002571800/774
(बिडला)
|
2721001010NRG24130620230314005
|
13/06/2023
|
Sanwar lal
|
2721001010WL005500
|
Sanwar lal
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674065495
|
|
Sanwar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207821
|
207821
|
|
|
|
|
|
|
|