|
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-272100101002571700/263
(बिडला)
|
2721001010NRG24130620230314263
|
13/06/2023
|
visram
|
2721001010WL005503
|
visram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434433
|
|
VISHRAM CHOUDHARY SO RODU RAM JAT
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101002571700/264-B
(बिडला)
|
2721001010NRG24130620230314264
|
13/06/2023
|
JASRAJ
|
2721001010WL005503
|
JASRAJ
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434372
|
|
JASRAJ JAT SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101002571700/265
(बिडला)
|
2721001010NRG24130620230314265
|
13/06/2023
|
shivraj
|
2721001010WL005503
|
shivraj
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434439
|
|
SORAJ SO NAHARA
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101002571700/266
(बिडला)
|
2721001010NRG24130620230314267
|
13/06/2023
|
bhuri
|
2721001010WL005503
|
bhuri
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434419
|
|
BHOORI DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101002571700/266
(बिडला)
|
2721001010NRG24130620230314266
|
13/06/2023
|
kailash
|
2721001010WL005503
|
kailash
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434382
|
|
KAILASH CHAND CHOUDHARY SO KISHAN LAL CH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101002571700/267
(बिडला)
|
2721001010NRG24130620230314268
|
13/06/2023
|
jatan
|
2721001010WL005503
|
jatan
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434441
|
|
Jatan Lal Jat
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101002571700/269
(बिडला)
|
2721001010NRG24130620230314270
|
13/06/2023
|
suklal
|
2721001010WL005503
|
suklal
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434437
|
|
sukhLal s/o kalujat
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101002571700/272
(बिडला)
|
2721001010NRG24130620230314274
|
13/06/2023
|
sonu
|
2721001010WL005503
|
sonu
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434391
|
|
SONU WO SHARWAN BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101002571700/273
(बिडला)
|
2721001010NRG24130620230314275
|
13/06/2023
|
fornta
|
2721001010WL005503
|
fornta
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434428
|
|
FORANTA WO SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101002571700/274
(बिडला)
|
2721001010NRG24130620230314276
|
13/06/2023
|
gesi
|
2721001010WL005503
|
gesi
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434338
|
|
GHISI DEVI WO BHERU BHIL
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101002571700/277
(बिडला)
|
2721001010NRG24130620230314278
|
13/06/2023
|
rajswari
|
2721001010WL005503
|
rajswari
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434427
|
|
RAJESHVARI WO VIRENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101002571700/279
(बिडला)
|
2721001010NRG24130620230314280
|
13/06/2023
|
dhana
|
2721001010WL005503
|
dhana
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434331
|
|
DHANNA SO MADHU JAT & BARDARAM S/O DHANN
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101002571700/280
(बिडला)
|
2721001010NRG24130620230314282
|
13/06/2023
|
kalu
|
2721001010WL005503
|
kalu
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434370
|
|
KALURAM SO LADU RAM HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101002571700/281
(बिडला)
|
2721001010NRG24130620230314283
|
13/06/2023
|
radesyam
|
2721001010WL005503
|
radesyam
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434435
|
|
RADHESHYAM SO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101002571700/282
(बिडला)
|
2721001010NRG24130620230314284
|
13/06/2023
|
MANRAJ
|
2721001010WL005503
|
MANRAJ
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434455
|
|
MANRAJ JAT WO SITA RAM JAT MANRAJ
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101002571700/283
(बिडला)
|
2721001010NRG24130620230314285
|
13/06/2023
|
kana
|
2721001010WL005503
|
kana
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434359
|
|
KANARAM JAT SO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101002571700/284
(बिडला)
|
2721001010NRG24130620230314286
|
13/06/2023
|
raji
|
2721001010WL005503
|
raji
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434457
|
|
Kailashs/o pannabhil
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101002571700/287
(बिडला)
|
2721001010NRG24130620230314288
|
13/06/2023
|
Seetaram
|
2721001010WL005503
|
Seetaram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434438
|
|
sitaram s/o bhagchand bhil
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101002571700/289
(बिडला)
|
2721001010NRG24130620230314290
|
13/06/2023
|
sarwabn
|
2721001010WL005503
|
sarwabn
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434459
|
|
Shravan
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101002571700/291
(बिडला)
|
2721001010NRG24130620230314293
|
13/06/2023
|
aasha devi
|
2721001010WL005503
|
aasha devi
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434392
|
|
Asha Kumari Bairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sarwad
|
RJ-272100101002571700/294
(बिडला)
|
2721001010NRG24130620230314296
|
13/06/2023
|
bhura
|
2721001010WL005503
|
bhura
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434460
|
|
Bhura
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101002571700/295
(बिडला)
|
2721001010NRG24130620230314297
|
13/06/2023
|
GANPAT
|
2721001010WL005503
|
GANPAT
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434461
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101002571700/297
(बिडला)
|
2721001010NRG24130620230314299
|
13/06/2023
|
MEERA DEVI
|
2721001010WL005503
|
MEERA DEVI
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434351
|
|
MEERA DEVI DO RADHAKISHAN JAT
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101002571700/298
(बिडला)
|
2721001010NRG24130620230314300
|
13/06/2023
|
chitar mal
|
2721001010WL005503
|
chitar mal
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434411
|
|
CHHITAR MAL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101002571700/299
(बिडला)
|
2721001010NRG24130620230314301
|
13/06/2023
|
RAMKISHAN
|
2721001010WL005503
|
RAMKISHAN
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434358
|
|
RAMKISHAN GURJAR SO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101002571700/300
(बिडला)
|
2721001010NRG24130620230314304
|
13/06/2023
|
LADURAM
|
2721001010WL005503
|
LADURAM
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434318
|
|
LADU JAT SO HAJARI JAT
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101002571700/302
(बिडला)
|
2721001010NRG24130620230314306
|
13/06/2023
|
Kedarmal
|
2721001010WL005503
|
Kedarmal
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434463
|
|
KEDAR MAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101002571700/302
(बिडला)
|
2721001010NRG24130620230314307
|
13/06/2023
|
Kedarmal
|
2721001010WL005503
|
Kedarmal
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434464
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101002571700/303
(बिडला)
|
2721001010NRG24130620230314308
|
13/06/2023
|
Madu
|
2721001010WL005503
|
Madu
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434418
|
|
MADHULAL JAT SO BARDARAM JAT
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101002571700/304
(बिडला)
|
2721001010NRG24130620230314309
|
13/06/2023
|
SONU DEVI
|
2721001010WL005503
|
SONU DEVI
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434440
|
|
Sonu Devi w/o kailash meghawal
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101002571700/305
(बिडला)
|
2721001010NRG24130620230314310
|
13/06/2023
|
sitaram
|
2721001010WL005503
|
sitaram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434406
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarwad
|
RJ-272100101002571700/306
(बिडला)
|
2721001010NRG24130620230314311
|
13/06/2023
|
shankar
|
2721001010WL005503
|
shankar
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434402
|
|
MR SHANKAR LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sarwad
|
RJ-272100101002571700/309
(बिडला)
|
2721001010NRG24130620230314312
|
13/06/2023
|
gandara
|
2721001010WL005503
|
gandara
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434467
|
|
Gandra Gurjar
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101002571700/310
(बिडला)
|
2721001010NRG24130620230314314
|
13/06/2023
|
BASNTI
|
2721001010WL005503
|
BASNTI
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434449
|
|
Basanti w/o Gyaesilal chandolie
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101002571700/312
(बिडला)
|
2721001010NRG24130620230314316
|
13/06/2023
|
KARMA DEVI
|
2721001010WL005503
|
KARMA DEVI
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434465
|
|
Karma Daroga
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101002571700/313
(बिडला)
|
2721001010NRG24130620230314317
|
13/06/2023
|
pardhan
|
2721001010WL005503
|
pardhan
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434466
|
|
Pradhan Choudhary
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101002571700/314
(बिडला)
|
2721001010NRG24130620230314318
|
13/06/2023
|
ramcharn
|
2721001010WL005503
|
ramcharn
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434405
|
|
RAMCHARAN SO GHISA BAIRWA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101002571700/316
(बिडला)
|
2721001010NRG24130620230314320
|
13/06/2023
|
AMARCHAND BAIRWA
|
2721001010WL005503
|
AMARCHAND BAIRWA
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434355
|
|
AMARCHAND BAIRWA S/O RAMDHAN
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101002571700/317
(बिडला)
|
2721001010NRG24130620230314321
|
13/06/2023
|
PARMESWER
|
2721001010WL005503
|
PARMESWER
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434398
|
|
PARMESHWAR SO MEGHRAJ
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101002571700/319
(बिडला)
|
2721001010NRG24130620230314324
|
13/06/2023
|
ramavatar
|
2721001010WL005503
|
ramavatar
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434353
|
|
RAMAVTAR BAIRWA S/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101002571700/322
(बिडला)
|
2721001010NRG24130620230314326
|
13/06/2023
|
santosh
|
2721001010WL005503
|
santosh
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434350
|
|
SANTOK WO KAILASH
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101002571700/324
(बिडला)
|
2721001010NRG24130620230314327
|
13/06/2023
|
meera
|
2721001010WL005503
|
meera
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434432
|
|
MEERA DEVI WO SHIV PARSAD
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101002571700/325
(बिडला)
|
2721001010NRG24130620230314328
|
13/06/2023
|
khushiram
|
2721001010WL005503
|
khushiram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434364
|
|
KHUSHIRAM JAT SO SANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101002571700/326
(बिडला)
|
2721001010NRG24130620230314329
|
13/06/2023
|
prameshwar
|
2721001010WL005503
|
prameshwar
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434354
|
|
PARMESHWAR NAYAK S/O MAHAVIR NAYAK
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101002571700/327
(बिडला)
|
2721001010NRG24130620230314330
|
13/06/2023
|
manish
|
2721001010WL005503
|
manish
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434387
|
|
MANISH SO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101002571700/328
(बिडला)
|
2721001010NRG24130620230314331
|
13/06/2023
|
jeetram
|
2721001010WL005503
|
jeetram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434468
|
|
Jeetram
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101002571700/329
(बिडला)
|
2721001010NRG24130620230314332
|
13/06/2023
|
bhanwar
|
2721001010WL005503
|
bhanwar
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434348
|
|
BHANWAR LAL JAT SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101002571700/330
(बिडला)
|
2721001010NRG24130620230314334
|
13/06/2023
|
nand lal
|
2721001010WL005503
|
nand lal
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434434
|
|
NANDLAL SO SHARVAN LAL JAT
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101002571700/331
(बिडला)
|
2721001010NRG24130620230314335
|
13/06/2023
|
shankar
|
2721001010WL005503
|
shankar
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434458
|
|
SHANKAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101002571700/336
(बिडला)
|
2721001010NRG24130620230314337
|
13/06/2023
|
mahendra bairwa
|
2721001010WL005503
|
mahendra bairwa
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434357
|
|
MAHENDRA KR BAIRWA SO RAMDHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101002571700/337
(बिडला)
|
2721001010NRG24130620230314338
|
13/06/2023
|
BHUPENDAR
|
2721001010WL005503
|
BHUPENDAR
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434448
|
|
BHUPENDRA DADHICH SO PMPRAKASH SHARMA
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101002571700/340
(बिडला)
|
2721001010NRG24130620230314340
|
13/06/2023
|
hariram
|
2721001010WL005503
|
hariram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434407
|
|
HARIRAM BALAI SO GANESH LAL
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101002571700/343
(बिडला)
|
2721001010NRG24130620230314341
|
13/06/2023
|
Khusiram
|
2721001010WL005503
|
Khusiram
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434367
|
|
KHUSHIRAM SO BAINATH BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101002571700/344
(बिडला)
|
2721001010NRG24130620230314342
|
13/06/2023
|
SEEMA DEVI
|
2721001010WL005503
|
SEEMA DEVI
|
00045
|
BARB0BORADA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434474
|
|
Seema Jat
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101002571700/346
(बिडला)
|
2721001010NRG24130620230316486
|
13/06/2023
|
ramesh
|
2721001010WL005528
|
ramesh
|
00045
|
BARB0BORADA
|
1239
|
1239
|
Processed
|
20/06/2023
|
|
2674434469
|
|
Ramesh Jat
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101002571700/35
(बिडला)
|
2721001010NRG24130620230316488
|
13/06/2023
|
kalli
|
2721001010WL005528
|
kalli
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434430
|
|
KALLI DEVI WO UGMA JAT
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101002571700/351
(बिडला)
|
2721001010NRG24130620230316490
|
13/06/2023
|
Kalu ram
|
2721001010WL005528
|
Kalu ram
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434368
|
|
KALU RAM SO BHOMA JAT
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101002571700/351
(बिडला)
|
2721001010NRG24130620230316491
|
13/06/2023
|
Naraj
|
2721001010WL005528
|
Naraj
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434375
|
|
NERAJ DEVI WO KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101002571700/352
(बिडला)
|
2721001010NRG24130620230316492
|
13/06/2023
|
ramratan
|
2721001010WL005528
|
ramratan
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434386
|
|
RAMRATN BHIL WO RAMKISHAN BHIL
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101002571700/353
(बिडला)
|
2721001010NRG24130620230316493
|
13/06/2023
|
Rekha
|
2721001010WL005528
|
Rekha
|
00045
|
BARB0BORADA
|
1239
|
1239
|
Processed
|
20/06/2023
|
|
2674434327
|
|
REKHA DEVI WO RODURAM
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101002571700/357
(बिडला)
|
2721001010NRG24130620230316494
|
13/06/2023
|
mahendra
|
2721001010WL005528
|
mahendra
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434371
|
|
MAHENDRA KUMAR MEGHWANSHI SO LALA RAM
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100101002571700/369
(बिडला)
|
2721001010NRG24130620230316496
|
13/06/2023
|
Parmeswar
|
2721001010WL005528
|
Parmeswar
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434384
|
|
PARMESHWAR CHODHARY SO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101002571700/370
(बिडला)
|
2721001010NRG24130620230316497
|
13/06/2023
|
Sitaram
|
2721001010WL005528
|
Sitaram
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434452
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101002571700/371
(बिडला)
|
2721001010NRG24130620230316498
|
13/06/2023
|
Ramkishan
|
2721001010WL005528
|
Ramkishan
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434381
|
|
RAMKISAN JAT SO SURAJKARAN JAT
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101002571700/373
(बिडला)
|
2721001010NRG24130620230316500
|
13/06/2023
|
Bhagchand
|
2721001010WL005528
|
Bhagchand
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434395
|
|
BHAGCHAND SO HAGMA JAT
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101002571700/374
(बिडला)
|
2721001010NRG24130620230316501
|
13/06/2023
|
Hariram
|
2721001010WL005528
|
Hariram
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434383
|
|
HARIRAM JAT SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101002571700/375
(बिडला)
|
2721001010NRG24130620230316502
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005528
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434394
|
|
DHARMRAJ SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101002571700/376
(बिडला)
|
2721001010NRG24130620230316503
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005528
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434475
|
|
SURMA WO NEMI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100101002571700/378
(बिडला)
|
2721001010NRG24130620230316505
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005528
|
Bank Of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434403
|
|
SHARWAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101002571700/38
(बिडला)
|
2721001010NRG24130620230316506
|
13/06/2023
|
NOKHA
|
2721001010WL005528
|
NOKHA
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434347
|
|
NOKHA JAT WO GHISA JAT DO RADHAKISHAN JA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101002571700/382
(बिडला)
|
2721001010NRG24130620230316508
|
13/06/2023
|
Bank of Baroda
|
2721001010WL005528
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434451
|
|
Vishnu Prakash Jangid
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101002571700/385
(बिडला)
|
2721001010NRG24130620230316509
|
13/06/2023
|
Bank of Baroda
|
2721001010WL005528
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434447
|
|
Sachin s/o virendra kumar sharma
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101002571700/386
(बिडला)
|
2721001010NRG24130620230316510
|
13/06/2023
|
Jwara
|
2721001010WL005528
|
Jwara
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434409
|
|
JUVARA
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101002571700/387
(बिडला)
|
2721001010NRG24130620230316511
|
13/06/2023
|
Lakshman Bheel
|
2721001010WL005528
|
Lakshman Bheel
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434471
|
|
Lakshman Bheel
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101002571700/388
(बिडला)
|
2721001010NRG24130620230316512
|
13/06/2023
|
Dakha
|
2721001010WL005528
|
Dakha
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434415
|
|
DAKHA WO PANNA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101002571700/39
(बिडला)
|
2721001010NRG24130620230316513
|
13/06/2023
|
SHIVPRASAD
|
2721001010WL005528
|
SHIVPRASAD
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434399
|
|
SHIVPRASAD SO KAILASH
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101002571700/390
(बिडला)
|
2721001010NRG24130620230316514
|
13/06/2023
|
Parameshwar Lal
|
2721001010WL005528
|
Parameshwar Lal
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434388
|
|
PARAMESHWAR LAL SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101002571700/391
(बिडला)
|
2721001010NRG24130620230316515
|
13/06/2023
|
Dhanraj Jat
|
2721001010WL005528
|
Dhanraj Jat
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434373
|
|
DHANRAJ JAT SO BHAGUTA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101002571700/392
(बिडला)
|
2721001010NRG24130620230316516
|
13/06/2023
|
ugami Devi
|
2721001010WL005528
|
ugami Devi
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434344
|
|
UGMI DEVI WO DHANNA KUMHAR
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101002571700/393
(बिडला)
|
2721001010NRG24130620230316517
|
13/06/2023
|
Dinesh Kumar Jat
|
2721001010WL005528
|
Dinesh Kumar Jat
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434444
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101002571700/395
(बिडला)
|
2721001010NRG24130620230316519
|
13/06/2023
|
Kishan lal
|
2721001010WL005528
|
Kishan lal
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434385
|
|
KISHAN LAL SO SARWAN BHIL
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101002571700/4
(बिडला)
|
2721001010NRG24130620230316520
|
13/06/2023
|
maNBHAR
|
2721001010WL005528
|
maNBHAR
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434408
|
|
MANBHAR DEVI WO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101002571700/40
(बिडला)
|
2721001010NRG24130620230316521
|
13/06/2023
|
geeta
|
2721001010WL005528
|
geeta
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434390
|
|
GEETA WO HANSRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101002571700/41
(बिडला)
|
2721001010NRG24130620230316522
|
13/06/2023
|
RAMKARAN JAT
|
2721001010WL005528
|
RAMKARAN JAT
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434329
|
|
SH RAM KARAN SH RAM CHAND JA
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101002571700/42
(बिडला)
|
2721001010NRG24130620230316523
|
13/06/2023
|
hagam
|
2721001010WL005528
|
hagam
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434328
|
|
HAGAMA SH DHNNA JAT
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101002571700/43
(बिडला)
|
2721001010NRG24130620230316524
|
13/06/2023
|
SEETA
|
2721001010WL005528
|
SEETA
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434349
|
|
SITA DEVI JAT WO AMRA JAT
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101002571700/47
(बिडला)
|
2721001010NRG24130620230316527
|
13/06/2023
|
MANNA JAT
|
2721001010WL005528
|
MANNA JAT
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434340
|
|
MANNA JAT SO BHERU JAT
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101002571700/48
(बिडला)
|
2721001010NRG24130620230316528
|
13/06/2023
|
grrsa
|
2721001010WL005528
|
grrsa
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434335
|
|
GHISA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101002571700/51
(बिडला)
|
2721001010NRG24130620230316530
|
13/06/2023
|
sanker
|
2721001010WL005528
|
sanker
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434431
|
|
SHANKAR SO BHURA BHIL
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101002571700/52
(बिडला)
|
2721001010NRG24130620230316531
|
13/06/2023
|
LADU GURJAR
|
2721001010WL005528
|
LADU GURJAR
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434378
|
|
LADU S/O MEWA GUJAR
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101002571700/53
(बिडला)
|
2721001010NRG24130620230316532
|
13/06/2023
|
ramkisan
|
2721001010WL005528
|
ramkisan
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434366
|
|
RAMKISHAN SO KALYAN BHIL
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101002571700/55
(बिडला)
|
2721001010NRG24130620230316533
|
13/06/2023
|
sarwan
|
2721001010WL005528
|
sarwan
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434442
|
|
Shravan s/o kana bhil
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101002571700/56
(बिडला)
|
2721001010NRG24130620230316534
|
13/06/2023
|
bheru
|
2721001010WL005528
|
bheru
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434332
|
|
BHERU BHERU
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101002571700/58
(बिडला)
|
2721001010NRG24130620230316535
|
13/06/2023
|
panna
|
2721001010WL005528
|
panna
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434412
|
|
PANNA SO CHOUTU BHIL
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101002571700/6
(बिडला)
|
2721001010NRG24130620230316536
|
13/06/2023
|
radesyam
|
2721001010WL005528
|
radesyam
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434341
|
|
RADHESHYAM KHATI SO LALARAM KHATI
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101002571700/60
(बिडला)
|
2721001010NRG24130620230316537
|
13/06/2023
|
gopal
|
2721001010WL005528
|
gopal
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434369
|
|
GOPAL SO BHURA BHIL
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101002571700/63
(बिडला)
|
2721001010NRG24130620230316538
|
13/06/2023
|
RAMPARSAD
|
2721001010WL005528
|
RAMPARSAD
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434436
|
|
RamPrasad s/o kanabairwa
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100101002571700/64
(बिडला)
|
2721001010NRG24130620230316539
|
13/06/2023
|
HAGAMI
|
2721001010WL005528
|
HAGAMI
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434346
|
|
HAGAMI DEVI WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101002571700/68
(बिडला)
|
2721001010NRG24130620230316540
|
13/06/2023
|
RAMU
|
2721001010WL005528
|
RAMU
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434420
|
|
RAMI DEVI WO RAMKUNWAR GURJAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101002571700/69
(बिडला)
|
2721001010NRG24130620230316541
|
13/06/2023
|
MISHRILAL
|
2721001010WL005528
|
MISHRILAL
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434336
|
|
MISHRI SO RAMA CHAMAR
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101002571700/70
(बिडला)
|
2721001010NRG24130620230316542
|
13/06/2023
|
BAGCHAND
|
2721001010WL005528
|
BAGCHAND
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434397
|
|
BHAGCHAND NAYAK SO HAGAMA
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101002571700/71
(बिडला)
|
2721001010NRG24130620230316543
|
13/06/2023
|
NERAJ
|
2721001010WL005528
|
NERAJ
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434425
|
|
Neraj Devi
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101002571700/72
(बिडला)
|
2721001010NRG24130620230316544
|
13/06/2023
|
MANNA RAM
|
2721001010WL005528
|
MANNA RAM
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434333
|
|
MANNA RAM BAIRWA S/O SRIKISHAN
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101002571700/73
(बिडला)
|
2721001010NRG24130620230316545
|
13/06/2023
|
banna
|
2721001010WL005528
|
banna
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434334
|
|
BANNA RAM,CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Sarwad
|
RJ-272100101002571700/75
(बिडला)
|
2721001010NRG24130620230316547
|
13/06/2023
|
NANDARAM
|
2721001010WL005528
|
NANDARAM
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434339
|
|
NANDA NANDA
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100101002571700/76
(बिडला)
|
2721001010NRG24130620230316548
|
13/06/2023
|
RAMNARAYAN
|
2721001010WL005528
|
RAMNARAYAN
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434396
|
|
RAMNARAYAN SO DHANNA JAT
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101002571700/77
(बिडला)
|
2721001010NRG24130620230316549
|
13/06/2023
|
SUMITRA JAT
|
2721001010WL005528
|
SUMITRA JAT
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434426
|
|
SUMITRA WO BARADA RAM JAT
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100101002571700/81
(बिडला)
|
2721001010NRG24130620230316551
|
13/06/2023
|
gopal
|
2721001010WL005528
|
gopal
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434389
|
|
GOPAL JAT SO SURAJ KARAN JAT
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100101002571700/82
(बिडला)
|
2721001010NRG24130620230316552
|
13/06/2023
|
DHAPU
|
2721001010WL005528
|
DHAPU
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434421
|
|
DHAPU DEVI WO GOPI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100101002571700/83
(बिडला)
|
2721001010NRG24130620230316553
|
13/06/2023
|
moti
|
2721001010WL005528
|
moti
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434423
|
|
MOTYA DEVI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100101002571700/84
(बिडला)
|
2721001010NRG24130620230316554
|
13/06/2023
|
MEERA
|
2721001010WL005528
|
MEERA
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434422
|
|
MIRA DEVI WO BHANWAR JANGID
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101002571700/85
(बिडला)
|
2721001010NRG24130620230316555
|
13/06/2023
|
bana
|
2721001010WL005528
|
bana
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434365
|
|
BANNA LAL GURJAR SO HARNATH GURJAR
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100101002571700/85
(बिडला)
|
2721001010NRG24130620230316556
|
13/06/2023
|
RAMPAYARI
|
2721001010WL005528
|
RAMPAYARI
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434417
|
|
RAMPYARI WO BANNA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101002571700/86
(बिडला)
|
2721001010NRG24130620230316557
|
13/06/2023
|
CHANTA
|
2721001010WL005528
|
CHANTA
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434416
|
|
CHANTA DEVI WO DEVARAM GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101002571700/88
(बिडला)
|
2721001010NRG24130620230316558
|
13/06/2023
|
LALI DEVI
|
2721001010WL005528
|
LALI DEVI
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434424
|
|
LALI DEVI WO GHISA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100101002571700/89
(बिडला)
|
2721001010NRG24130620230316559
|
13/06/2023
|
SARWAN LAL
|
2721001010WL005528
|
SARWAN LAL
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434337
|
|
SHARWAN SO BHERU JAT
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100101002571700/9
(बिडला)
|
2721001010NRG24130620230316560
|
13/06/2023
|
ugma
|
2721001010WL005528
|
ugma
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434345
|
|
YASHODA BALAI WO SURAJKARAN BALAI UGMARA
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100101002571700/90
(बिडला)
|
2721001010NRG24130620230316561
|
13/06/2023
|
HEERA LAL
|
2721001010WL005528
|
HEERA LAL
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434377
|
|
HIRA LAL SO SURAJ MAL DAROGA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100101002571700/93
(बिडला)
|
2721001010NRG24130620230316564
|
13/06/2023
|
amri
|
2721001010WL005528
|
amri
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434374
|
|
AMRI DEVI WO BAINATH BAIRWA
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100101002571700/95
(बिडला)
|
2721001010NRG24130620230316565
|
13/06/2023
|
bana
|
2721001010WL005528
|
bana
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434326
|
|
BANNA RAM SO MUKANA RAM BALAI
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100101002571700/95
(बिडला)
|
2721001010NRG24130620230316566
|
13/06/2023
|
RADHA
|
2721001010WL005528
|
RADHA
|
00045
|
BARB0BORADA
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434414
|
|
RADHA DEVI WO BANNA RAM BALAI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100101002571700/98
(बिडला)
|
2721001010NRG24130620230316567
|
13/06/2023
|
norti
|
2721001010WL005528
|
norti
|
00045
|
BARB0BORADA
|
1770
|
1770
|
Processed
|
20/06/2023
|
|
2674434400
|
|
NORTI DEVI WO BUDHARAM DAROGA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100101002571800/680
(बिडला)
|
2721001010NRG24130620230313994
|
13/06/2023
|
vikas
|
2721001010WL005500
|
vikas
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434360
|
|
VIKASH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sarwad
|
RJ-272100101002571800/715
(बिडला)
|
2721001010NRG24130620230313996
|
13/06/2023
|
mukesh
|
2721001010WL005500
|
mukesh
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434462
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100101002571800/716
(बिडला)
|
2721001010NRG24130620230313997
|
13/06/2023
|
paras
|
2721001010WL005500
|
paras
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434476
|
|
PARAS YOGI
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100101002571800/719
(बिडला)
|
2721001010NRG24130620230313998
|
13/06/2023
|
ankit
|
2721001010WL005500
|
ankit
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434445
|
|
ANKIT KUMAR JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sarwad
|
RJ-272100101002571800/731
(बिडला)
|
2721001010NRG24130620230314001
|
13/06/2023
|
Rahul Pareek
|
2721001010WL005500
|
Rahul Pareek
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434429
|
|
Rahul Pareek
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100101002571800/771
(बिडला)
|
2721001010NRG24130620230314003
|
13/06/2023
|
Pooja
|
2721001010WL005500
|
Pooja
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434321
|
|
POOJA BAIRWA WO MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100101002571800/775
(बिडला)
|
2721001010NRG24130620230314006
|
13/06/2023
|
omprakash
|
2721001010WL005500
|
omprakash
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434443
|
|
OMPRAKASH YOGI
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100101002571800/776
(बिडला)
|
2721001010NRG24130620230314007
|
13/06/2023
|
PRAMESHWAR
|
2721001010WL005500
|
PRAMESHWAR
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434393
|
|
PARMESHWAR CHOUDHARY SO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100101002571800/777
(बिडला)
|
2721001010NRG24130620230314008
|
13/06/2023
|
biram
|
2721001010WL005500
|
biram
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434446
|
|
Biram Gurjar s/o Ramraj gujar
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100101002571800/778
(बिडला)
|
2721001010NRG24130620230314009
|
13/06/2023
|
pradhan
|
2721001010WL005500
|
pradhan
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434361
|
|
PRADHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sarwad
|
RJ-272100101002571800/779
(बिडला)
|
2721001010NRG24130620230314010
|
13/06/2023
|
hanuman
|
2721001010WL005500
|
hanuman
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434450
|
|
Hanuman Gurjar
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100101002571800/78
(बिडला)
|
2721001010NRG24130620230314011
|
13/06/2023
|
LADI DEVI
|
2721001010WL005500
|
LADI DEVI
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434343
|
|
LADI DEVI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100101002571800/780
(बिडला)
|
2721001010NRG24130620230314012
|
13/06/2023
|
bhanwar
|
2721001010WL005500
|
bhanwar
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434404
|
|
BHANWAR LAL YOGI SO LAXMAN NATH
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100101002571800/781
(बिडला)
|
2721001010NRG24130620230314013
|
13/06/2023
|
bhagchand
|
2721001010WL005500
|
bhagchand
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434410
|
|
BHAGCHAND SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100101002571800/782
(बिडला)
|
2721001010NRG24130620230314014
|
13/06/2023
|
kaluram
|
2721001010WL005500
|
kaluram
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434362
|
|
KALURAM GUJAR S/O SHIVKARAN GUJAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100101002571800/784
(बिडला)
|
2721001010NRG24130620230314015
|
13/06/2023
|
sanwar lal
|
2721001010WL005500
|
sanwar lal
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434401
|
|
SANWAR SANWAR LAL YOGI SO KALU NATH
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100101002571800/786
(बिडला)
|
2721001010NRG24130620230314016
|
13/06/2023
|
bhanu prakash
|
2721001010WL005500
|
bhanu prakash
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434473
|
|
MR BHANU PRAKASH TOSHNIWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sarwad
|
RJ-272100101002571800/787
(बिडला)
|
2721001010NRG24130620230314017
|
13/06/2023
|
DURGA PRASAD
|
2721001010WL005500
|
DURGA PRASAD
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434330
|
|
DURGAPRASAD TOSHNIWAL SO RAMSW
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100101002571800/788
(बिडला)
|
2721001010NRG24130620230314018
|
13/06/2023
|
ARJUN
|
2721001010WL005500
|
ARJUN
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434472
|
|
Arjun Prajapati
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100101002571800/79
(बिडला)
|
2721001010NRG24130620230314019
|
13/06/2023
|
KANYA
|
2721001010WL005500
|
KANYA
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434376
|
|
KANYA WO BHURA GUJAR
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100101002571800/792
(बिडला)
|
2721001010NRG24130620230314021
|
13/06/2023
|
Amarchand sharma
|
2721001010WL005500
|
Amarchand sharma
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434470
|
|
Amarchand Sharma
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100101002571800/793
(बिडला)
|
2721001010NRG24130620230314022
|
13/06/2023
|
norti
|
2721001010WL005500
|
norti
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434356
|
|
NORTI BAIRWA D/O JAGDISH BAIRWA
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100101002571800/794
(बिडला)
|
2721001010NRG24130620230314023
|
13/06/2023
|
satyanarayan
|
2721001010WL005500
|
satyanarayan
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434342
|
|
Mr. Satyanarayan
|
INDIAN BANK(607105)
|
|
146
|
Sarwad
|
RJ-272100101002571800/796
(बिडला)
|
2721001010NRG24130620230314026
|
13/06/2023
|
sunita
|
2721001010WL005500
|
sunita
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434454
|
|
Sunita Jat
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100101002571800/808
(बिडला)
|
2721001010NRG24130620230314028
|
13/06/2023
|
sunil
|
2721001010WL005500
|
sunil
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434413
|
|
GOVIND KUMHAR SO GOPAL KUMHAR
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100101002571800/895
(बिडला)
|
2721001010NRG24130620230314029
|
13/06/2023
|
Amar Rao
|
2721001010WL005500
|
Amar Rao
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434325
|
|
AMAR RAV S/O SHRI GOPAL RAO
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100101002571800/915
(बिडला)
|
2721001010NRG24130620230314030
|
13/06/2023
|
Bank of Baroda
|
2721001010WL005500
|
Bank of Baroda
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434363
|
|
GANESHRAM PRAJAPAT SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100101002571800/921
(बिडला)
|
2721001010NRG24130620230314031
|
13/06/2023
|
Dharmendra Rav
|
2721001010WL005500
|
Dharmendra Rav
|
00045
|
BARB0BORADA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434352
|
|
DHARMENDRA RAO SO UMRAO RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253127
|
253127
|
|
|
|
|
|
|
|
|
151
|
Sarwad
|
RJ-272100101002571800/807
(बिडला)
|
2721001010NRG24130620230314027
|
13/06/2023
|
sunil
|
2721001010WL005500
|
sunil
|
00045
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434484
|
|
SUNIL KUMAR KUMHAR SO GOPAL LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
152
|
Sarwad
|
RJ-272100101002571700/311
(बिडला)
|
2721001010NRG24130620230314315
|
13/06/2023
|
narma daroga
|
2721001010WL005503
|
narma daroga
|
00045
|
BARB0DADIYA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434485
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
153
|
Sarwad
|
RJ-272100101002571700/268
(बिडला)
|
2721001010NRG24130620230314269
|
13/06/2023
|
shobhraj
|
2721001010WL005503
|
shobhraj
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434320
|
|
SHOBHARAJ SO UGMARAM JAT
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100101002571700/296
(बिडला)
|
2721001010NRG24130620230314298
|
13/06/2023
|
GIRDARI JAT
|
2721001010WL005503
|
GIRDARI JAT
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434319
|
|
GIRDHARI LAL SO BHAGTURAM
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100101002571700/315
(बिडला)
|
2721001010NRG24130620230314319
|
13/06/2023
|
rodu
|
2721001010WL005503
|
rodu
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434453
|
|
Rodu
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100101002571700/332
(बिडला)
|
2721001010NRG24130620230314336
|
13/06/2023
|
ganesh
|
2721001010WL005503
|
ganesh
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434317
|
|
GANESH RAM GURJAR
|
INDUSIND BANK(607189)
|
|
157
|
Sarwad
|
RJ-272100101002571700/349
(बिडला)
|
2721001010NRG24130620230316487
|
13/06/2023
|
Jivraj bheel
|
2721001010WL005528
|
Jivraj bheel
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434380
|
|
Jivraj Bhil
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100101002571700/380
(बिडला)
|
2721001010NRG24130620230316507
|
13/06/2023
|
Bank Of Baroda
|
2721001010WL005528
|
Bank Of Baroda
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2674434322
|
|
Ayush Dadhich
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100101002571800/773
(बिडला)
|
2721001010NRG24130620230314004
|
13/06/2023
|
SHYAMA
|
2721001010WL005500
|
SHYAMA
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434379
|
|
SHYAMA BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11706
|
11706
|
|
|
|
|
|
|
|
|
160
|
Sarwad
|
RJ-272100101002571700/262
(बिडला)
|
2721001010NRG24130620230314262
|
13/06/2023
|
karama
|
2721001010WL005503
|
karama
|
00045
|
BARB0JOONIY
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434324
|
|
KARAM CHAND JAT SO HAGAMA JAT
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100101002571800/458
(बिडला)
|
2721001010NRG24130620230313993
|
13/06/2023
|
VIJAYPARKASH
|
2721001010WL005500
|
VIJAYPARKASH
|
00045
|
BARB0JOONIY
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434323
|
|
VIJAY KUMAR PRAJAPAT SO SHANKAR LAL KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
162
|
Sarwad
|
RJ-272100101002571700/255
(बिडला)
|
2721001010NRG24130620230314257
|
13/06/2023
|
hfght
|
2721001010WL005503
|
hfght
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434477
|
|
BALU RAM DAROGA SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100101002571700/293
(बिडला)
|
2721001010NRG24130620230314295
|
13/06/2023
|
teju
|
2721001010WL005503
|
teju
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434478
|
|
Teju
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100101002571800/925
(बिडला)
|
2721001010NRG24130620230314033
|
13/06/2023
|
Mohit Kumar Sen
|
2721001010WL005500
|
Mohit Kumar Sen
|
00045
|
BARB0SARWAR
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434456
|
|
MOHIT KUMAR SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
165
|
Sarwad
|
RJ-272100101002571700/292
(बिडला)
|
2721001010NRG24130620230314294
|
13/06/2023
|
ramraj
|
2721001010WL005503
|
ramraj
|
00168
|
ICIC0006836
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434488
|
|
RAMRAJ CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
166
|
Sarwad
|
RJ-272100101002571800/790
(बिडला)
|
2721001010NRG24130620230314020
|
13/06/2023
|
Manisha jangid
|
2721001010WL005500
|
Manisha jangid
|
00168
|
ICIC0006836
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434489
|
|
MANISHA KUMARI JANGID D/O RAMAVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
167
|
Sarwad
|
RJ-272100101002571700/275
(बिडला)
|
2721001010NRG24130620230314277
|
13/06/2023
|
ramdhan
|
2721001010WL005503
|
ramdhan
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434486
|
|
RAMDHAN S/O AMRA JAT
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100101002571700/278
(बिडला)
|
2721001010NRG24130620230314279
|
13/06/2023
|
KAMLESH
|
2721001010WL005503
|
KAMLESH
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434481
|
|
KAMLESH WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100101002571700/286
(बिडला)
|
2721001010NRG24130620230314287
|
13/06/2023
|
MAHENDRA
|
2721001010WL005503
|
MAHENDRA
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434480
|
|
MAHENDRA CHOUDHARY S/O BARDARAM CHOUDHAR
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100101002571700/318
(बिडला)
|
2721001010NRG24130620230314322
|
13/06/2023
|
MANGAL DEV
|
2721001010WL005503
|
MANGAL DEV
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434483
|
|
MR MANGAL DAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sarwad
|
RJ-272100101002571700/318
(बिडला)
|
2721001010NRG24130620230314323
|
13/06/2023
|
ramjasi
|
2721001010WL005503
|
ramjasi
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674434487
|
|
RAMJASI GURJAR
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100101002571800/719
(बिडला)
|
2721001010NRG24130620230313999
|
13/06/2023
|
ARTI JANGIID
|
2721001010WL005500
|
ARTI JANGIID
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434482
|
|
ARATI KUMARI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100101002571800/795
(बिडला)
|
2721001010NRG24130620230314024
|
13/06/2023
|
Aashis soni
|
2721001010WL005500
|
Aashis soni
|
00415
|
SBIN0031110
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434479
|
|
MR ASHISH SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
174
|
Sarwad
|
RJ-272100101002571800/680
(बिडला)
|
2721001010NRG24130620230313995
|
13/06/2023
|
Mamta devi
|
2721001010WL005500
|
Mamta devi
|
00468
|
UBIN0573540
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674434490
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293783
|
293783
|
|
|
|
|
|
|
|