|
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-272100101302572400/323
(हरपुरा)
|
2721001013NRG24050320242176763
|
06/03/2024
|
ramkuvar bagriya
|
2721001013WL038437
|
ramkuvar bagriya
|
00045
|
BARB0FATAJM
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108159
|
|
RAMKUVAR BAGRIYA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572100/236
(हरपुरा)
|
2721001013NRG24050320242176727
|
06/03/2024
|
bhagwan
|
2721001013WL038437
|
bhagwan
|
00045
|
BARB0JOONIY
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108114
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101302572100/338
(हरपुरा)
|
2721001013NRG24050320242176735
|
06/03/2024
|
rajesh
|
2721001013WL038437
|
rajesh
|
00045
|
BARB0JOONIY
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108158
|
|
RAJESH JANGID S O BAJARANG JANGID
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sarwad
|
RJ-272100101302572100/438
(हरपुरा)
|
2721001013NRG24050320242176739
|
06/03/2024
|
KISHAN SINGH
|
2721001013WL038437
|
KISHAN SINGH
|
00045
|
BARB0JOONIY
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115108157
|
|
KISHAN SINGH S O DHANNE SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sarwad
|
RJ-272100101302572100/467
(हरपुरा)
|
2721001013NRG24050320242176743
|
06/03/2024
|
KHUIRAM CHOUDHARY
|
2721001013WL038437
|
KHUIRAM CHOUDHARY
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108155
|
|
KHUSHI RAM CHOUDHARY SO KALU RAM CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572100/487
(हरपुरा)
|
2721001013NRG24050320242176746
|
06/03/2024
|
hariram
|
2721001013WL038437
|
hariram
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108112
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572400/263-A
(हरपुरा)
|
2721001013NRG24050320242176754
|
06/03/2024
|
neraj bheel
|
2721001013WL038437
|
neraj bheel
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108156
|
|
NERAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100101302572400/263-A
(हरपुरा)
|
2721001013NRG24050320242176753
|
06/03/2024
|
suresh kumar bhil
|
2721001013WL038437
|
suresh kumar bhil
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108154
|
|
SURESH KUMAR BHIL
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101302572400/269
(हरपुरा)
|
2721001013NRG24050320242176755
|
06/03/2024
|
kanhaiya lal
|
2721001013WL038437
|
kanhaiya lal
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108111
|
|
KANHAIYA LAL S O GH
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101302572400/296
(हरपुरा)
|
2721001013NRG24050320242176760
|
06/03/2024
|
santok
|
2721001013WL038437
|
santok
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108113
|
|
SANTOK DAVI
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572400/348
(हरपुरा)
|
2721001013NRG24050320242176764
|
06/03/2024
|
rakaesh kumar bagriya
|
2721001013WL038437
|
rakaesh kumar bagriya
|
00045
|
BARB0JOONIY
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108115
|
|
RAKESH KUMAR BAGARIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30229
|
30229
|
|
|
|
|
|
|
|
|
12
|
Sarwad
|
RJ-272100101302572400/296
(हरपुरा)
|
2721001013NRG24050320242176761
|
06/03/2024
|
Rameshwar
|
2721001013WL038437
|
Rameshwar
|
00045
|
BARB0SARWAR
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108117
|
|
RAMVIR BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
13
|
Sarwad
|
RJ-272100101302572100/439
(हरपुरा)
|
2721001013NRG24050320242176740
|
06/03/2024
|
Chain singh
|
2721001013WL038437
|
Chain singh
|
00078
|
CNRB0018391
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108143
|
|
CHAIN SINGH SO KISHAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100101302572100/97
(हरपुरा)
|
2721001013NRG24050320242176749
|
06/03/2024
|
BAJRANG
|
2721001013WL038437
|
BAJRANG
|
00114
|
RSCB0011013
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108109
|
|
BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sarwad
|
RJ-272100101302572400/175
(हरपुरा)
|
2721001013NRG24050320242176750
|
06/03/2024
|
DURGA
|
2721001013WL038437
|
DURGA
|
00114
|
RSCB0011013
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108161
|
|
DURGA LAL SO BALU RA
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572400/220
(हरपुरा)
|
2721001013NRG24050320242176752
|
06/03/2024
|
sharda
|
2721001013WL038437
|
sharda
|
00114
|
RSCB0011013
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108160
|
|
SHARDA BAGHRIA WO MO
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572400/93
(हरपुरा)
|
2721001013NRG24050320242176768
|
06/03/2024
|
kalyand
|
2721001013WL038437
|
kalyand
|
00114
|
RSCB0011013
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108110
|
|
KALYAAN BAGARIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12844
|
12844
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100101302572100/458
(हरपुरा)
|
2721001013NRG24050320242176742
|
06/03/2024
|
mahaveer prasad
|
2721001013WL038437
|
mahaveer prasad
|
00415
|
SBIN0003628
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108116
|
|
MAHAVIR PRASAD JANGIR SO BAJRANG LAL JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100101302572400/289
(हरपुरा)
|
2721001013NRG24050320242176758
|
06/03/2024
|
sambhu
|
2721001013WL038437
|
sambhu
|
00415
|
SBIN0031110
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108141
|
|
MR SHAMBHU SO LALA BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sarwad
|
RJ-272100101302572400/294-A
(हरपुरा)
|
2721001013NRG24050320242176759
|
06/03/2024
|
RAMESH
|
2721001013WL038437
|
RAMESH
|
00415
|
SBIN0031110
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108142
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
21
|
Sarwad
|
RJ-272100101302572100/106
(हरपुरा)
|
2721001013NRG24040320242155064
|
06/03/2024
|
dhapu
|
2721001013WL038031
|
dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115108133
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100101302572100/111
(हरपुरा)
|
2721001013NRG24050320242176720
|
06/03/2024
|
LADHU
|
2721001013WL038437
|
LADHU
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108123
|
|
LADU SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100101302572100/119
(हरपुरा)
|
2721001013NRG24040320242155065
|
06/03/2024
|
vasudev
|
2721001013WL038031
|
vasudev
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115108149
|
|
VASU DEV S O RIDAVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sarwad
|
RJ-272100101302572100/144
(हरपुरा)
|
2721001013NRG24040320242155066
|
06/03/2024
|
CHOTI
|
2721001013WL038031
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115108131
|
|
CHOTI DEVI SAIN WO GOPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100101302572100/151
(हरपुरा)
|
2721001013NRG24050320242176721
|
06/03/2024
|
ramdev gurjar
|
2721001013WL038437
|
ramdev gurjar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115108122
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100101302572100/170
(हरपुरा)
|
2721001013NRG24040320242155067
|
06/03/2024
|
SHANKARLAL
|
2721001013WL038031
|
SHANKARLAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115108120
|
|
SHANKAR KUMHAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572100/171
(हरपुरा)
|
2721001013NRG24050320242176722
|
06/03/2024
|
lalaram
|
2721001013WL038437
|
lalaram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108135
|
|
LALA RAM SO BALU BAIRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100101302572100/171
(हरपुरा)
|
2721001013NRG24050320242176723
|
06/03/2024
|
sumita bairva
|
2721001013WL038437
|
sumita bairva
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108130
|
|
SUMITA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100101302572100/187
(हरपुरा)
|
2721001013NRG24040320242155068
|
06/03/2024
|
SURTA DEVI
|
2721001013WL038031
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115108119
|
|
SURTA JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100101302572100/190
(हरपुरा)
|
2721001013NRG24050320242176724
|
06/03/2024
|
RAMI REGAR
|
2721001013WL038437
|
RAMI REGAR
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108126
|
|
RAMI DEVI WO KAISRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100101302572100/198
(हरपुरा)
|
2721001013NRG24050320242176725
|
06/03/2024
|
CHITTER
|
2721001013WL038437
|
CHITTER
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115108121
|
|
CHITAR SO GHISARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100101302572100/204
(हरपुरा)
|
2721001013NRG24050320242176726
|
06/03/2024
|
RODI
|
2721001013WL038437
|
RODI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108132
|
|
RODI DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100101302572100/245-A
(हरपुरा)
|
2721001013NRG24050320242176728
|
06/03/2024
|
bhanwar singh
|
2721001013WL038437
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108150
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101302572100/265
(हरपुरा)
|
2721001013NRG24050320242176729
|
06/03/2024
|
hanuman
|
2721001013WL038437
|
hanuman
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108139
|
|
HANUMAN PRASAD SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100101302572100/288
(हरपुरा)
|
2721001013NRG24050320242176730
|
06/03/2024
|
MANBHAR
|
2721001013WL038437
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115108151
|
|
MANBHAR WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100101302572100/291
(हरपुरा)
|
2721001013NRG24050320242176731
|
06/03/2024
|
BHURA
|
2721001013WL038437
|
BHURA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108148
|
|
BHURARIDHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100101302572100/294
(हरपुरा)
|
2721001013NRG24050320242176732
|
06/03/2024
|
pardhan
|
2721001013WL038437
|
pardhan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108127
|
|
PRADHAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101302572100/300
(हरपुरा)
|
2721001013NRG24050320242176733
|
06/03/2024
|
RAMJI LAL
|
2721001013WL038437
|
RAMJI LAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108153
|
|
RAMJILAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100101302572100/305
(हरपुरा)
|
2721001013NRG24050320242176734
|
06/03/2024
|
KAILASH
|
2721001013WL038437
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108147
|
|
KAILASH SO LADU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100101302572100/348
(हरपुरा)
|
2721001013NRG24050320242176736
|
06/03/2024
|
MUKESH
|
2721001013WL038437
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108162
|
|
MUKESH KUMAR SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100101302572100/38
(हरपुरा)
|
2721001013NRG24050320242176737
|
06/03/2024
|
SURTA
|
2721001013WL038437
|
SURTA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108152
|
|
SURATA WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100101302572100/427
(हरपुरा)
|
2721001013NRG24050320242176738
|
06/03/2024
|
durgesh
|
2721001013WL038437
|
durgesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108128
|
|
DURGESH KUMAR UPADHAYAY
|
UCO BANK(607066)
|
|
43
|
Sarwad
|
RJ-272100101302572100/450
(हरपुरा)
|
2721001013NRG24050320242176741
|
06/03/2024
|
suman devi
|
2721001013WL038437
|
suman devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108145
|
|
SUMANDEVINAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100101302572100/473
(हरपुरा)
|
2721001013NRG24050320242176744
|
06/03/2024
|
Lakhan lal sen
|
2721001013WL038437
|
Lakhan lal sen
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115108124
|
|
LAKHAN LAL SAIN SO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100101302572100/481
(हरपुरा)
|
2721001013NRG24050320242176745
|
06/03/2024
|
dharm raj
|
2721001013WL038437
|
dharm raj
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108129
|
|
DHARMRAJ GURJAR S/O SHRI SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100101302572100/58
(हरपुरा)
|
2721001013NRG24050320242176747
|
06/03/2024
|
satyanarayan
|
2721001013WL038437
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108118
|
|
SATYANARAN SO KESARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100101302572100/59
(हरपुरा)
|
2721001013NRG24050320242176748
|
06/03/2024
|
nathi devi
|
2721001013WL038437
|
nathi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108138
|
|
NATHI DEVI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100101302572400/204
(हरपुरा)
|
2721001013NRG24050320242176751
|
06/03/2024
|
bajrang
|
2721001013WL038437
|
bajrang
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108125
|
|
BAJRANG S/O SHRI PEETHYA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100101302572400/284-A
(हरपुरा)
|
2721001013NRG24050320242176756
|
06/03/2024
|
sanwar
|
2721001013WL038437
|
sanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108146
|
|
SANWAR LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100101302572400/287
(हरपुरा)
|
2721001013NRG24050320242176757
|
06/03/2024
|
raju
|
2721001013WL038437
|
raju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108140
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100101302572400/304
(हरपुरा)
|
2721001013NRG24050320242176762
|
06/03/2024
|
banna bagriya
|
2721001013WL038437
|
banna bagriya
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108144
|
|
BANNA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100101302572400/352
(हरपुरा)
|
2721001013NRG24050320242176765
|
06/03/2024
|
ramji lal
|
2721001013WL038437
|
ramji lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108134
|
|
RAMJI LAL SO MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100101302572400/354
(हरपुरा)
|
2721001013NRG24050320242176766
|
06/03/2024
|
jagdish
|
2721001013WL038437
|
jagdish
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108136
|
|
JA GDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100101302572400/68
(हरपुरा)
|
2721001013NRG24050320242176767
|
06/03/2024
|
Sultan
|
2721001013WL038437
|
Sultan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
19/04/2024
|
|
3115108137
|
|
SULTAN SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97435
|
97435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159215
|
159215
|
|
|
|
|
|
|
|