|
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
|
TIJARA
|
RJ-270601341100802000/1032
(चूहडपुर)
|
2706013000NRG25090520240019017
|
09/05/2024
|
Hari singh
|
2706013WL000991
|
Hari singh
|
00032
|
UTIB0000576
|
426
|
426
|
Processed
|
14/05/2024
|
|
4002633412
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
TIJARA
|
RJ-270601341100801300/490
(चूहडपुर)
|
2706013000NRG25090520240019044
|
09/05/2024
|
PURAN SINGH
|
2706013WL000994
|
PURAN SINGH
|
00045
|
BARB0TAPUKA
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633397
|
|
PURN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TIJARA
|
RJ-270601341100802000/1032
(चूहडपुर)
|
2706013000NRG25090520240019018
|
09/05/2024
|
Lalita
|
2706013WL000991
|
Lalita
|
00045
|
BARB0TAPUKA
|
426
|
426
|
Processed
|
14/05/2024
|
|
4002633394
|
|
LALITA DO SH.SATBIR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TIJARA
|
RJ-270601342100801200/831
(जोडिया मेव)
|
2706013000NRG25090520240019055
|
09/05/2024
|
hansira
|
2706013WL000994
|
hansira
|
00045
|
BARB0TAPUKA
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633367
|
|
HANSEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TIJARA
|
RJ-270601342100801200/946
(जोडिया मेव)
|
2706013000NRG25090520240019056
|
09/05/2024
|
SARJINA
|
2706013WL000994
|
SARJINA
|
00045
|
BARB0TAPUKA
|
1616
|
1616
|
Processed
|
14/05/2024
|
|
4002633392
|
|
SARJINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TIJARA
|
RJ-270601342900804300/892
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019024
|
09/05/2024
|
Saikuna
|
2706013WL000993
|
Saikuna
|
00045
|
BARB0TAPUKA
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633372
|
|
SAIKUNA WO SAMAYADIN
|
BANK OF BARODA(606985)
|
|
7
|
TIJARA
|
RJ-270601342900804300/892
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019023
|
09/05/2024
|
Samaydeen
|
2706013WL000993
|
Samaydeen
|
00045
|
BARB0TAPUKA
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633374
|
|
SAMAYDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIJARA
|
RJ-270601342900804500/581
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019028
|
09/05/2024
|
ABDUL KHAN
|
2706013WL000993
|
ABDUL KHAN
|
00045
|
BARB0TAPUKA
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633375
|
|
ABDUL KHAN
|
INDUSIND BANK(607189)
|
|
9
|
TIJARA
|
RJ-270601342900804500/585
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019029
|
09/05/2024
|
ISMAIL KHAN
|
2706013WL000993
|
ISMAIL KHAN
|
00045
|
BARB0TAPUKA
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633370
|
|
ISMAIL KHAN SO SATTA
|
BANK OF BARODA(606985)
|
|
10
|
TIJARA
|
RJ-270601342900804600/640
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019032
|
09/05/2024
|
NIJAMU DEEN
|
2706013WL000993
|
NIJAMU DEEN
|
00045
|
BARB0TAPUKA
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633376
|
|
NIZAMUDEEN SO SUBBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
11
|
TIJARA
|
RJ-270601341100801300/197
(चूहडपुर)
|
2706013000NRG25090520240019042
|
09/05/2024
|
vimal kour
|
2706013WL000994
|
vimal kour
|
00354
|
PUNB0090500
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633361
|
|
VIMAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIJARA
|
RJ-270601342100801200/194
(जोडिया मेव)
|
2706013000NRG25090520240019048
|
09/05/2024
|
satnam singh
|
2706013WL000994
|
satnam singh
|
00354
|
PUNB0090500
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002633356
|
|
SATNAM SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIJARA
|
RJ-270601342900804500/575
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019026
|
09/05/2024
|
ABIDA
|
2706013WL000993
|
ABIDA
|
00354
|
PUNB0090500
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633360
|
|
ABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIJARA
|
RJ-270601342900804500/575
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019025
|
09/05/2024
|
NASIR
|
2706013WL000993
|
NASIR
|
00354
|
PUNB0090500
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633357
|
|
NASIR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
TIJARA
|
RJ-270601342900804500/580
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019027
|
09/05/2024
|
Asloop
|
2706013WL000993
|
Asloop
|
00354
|
PUNB0090500
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633358
|
|
ASLOOP S/O SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIJARA
|
RJ-270601342900804500/884
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019030
|
09/05/2024
|
Sahina
|
2706013WL000993
|
Sahina
|
00354
|
PUNB0090500
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633369
|
|
SAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIJARA
|
RJ-270601342900804500/896
(मिलकपुर तुर्क)
|
2706013000NRG25090520240019031
|
09/05/2024
|
Asamina
|
2706013WL000993
|
Asamina
|
00354
|
PUNB0090500
|
1194
|
1194
|
Processed
|
14/05/2024
|
|
4002633359
|
|
ASAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
18
|
TIJARA
|
RJ-270601341100801300/515
(चूहडपुर)
|
2706013000NRG25090520240019045
|
09/05/2024
|
pratap singh
|
2706013WL000994
|
pratap singh
|
00354
|
PUNB0145610
|
1616
|
1616
|
Processed
|
14/05/2024
|
|
4002633362
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
19
|
TIJARA
|
RJ-270601341100801300/217
(चूहडपुर)
|
2706013000NRG25090520240019043
|
09/05/2024
|
reshama kour
|
2706013WL000994
|
reshama kour
|
00354
|
PUNB0190910
|
2222
|
2222
|
Processed
|
14/05/2024
|
|
4002633368
|
|
RESHAMA KOUR WO PAHALAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
20
|
TIJARA
|
RJ-270601341300814600/278
(गोठडा)
|
2706013000NRG25090520240018978
|
09/05/2024
|
RAMRATI
|
2706013WL000984
|
RAMRATI
|
00354
|
PUNB0331900
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633386
|
|
RAMRATI WO RAJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
21
|
TIJARA
|
RJ-270601341100801300/178
(चूहडपुर)
|
2706013000NRG25090520240019039
|
09/05/2024
|
DIWAN SINGH
|
2706013WL000994
|
DIWAN SINGH
|
00354
|
PUNB0782700
|
2626
|
2626
|
Processed
|
14/05/2024
|
|
4002633419
|
|
DEWAAN SINGH S/O KARTAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIJARA
|
RJ-270601341100801300/182
(चूहडपुर)
|
2706013000NRG25090520240019040
|
09/05/2024
|
Chhindo bai
|
2706013WL000994
|
Chhindo bai
|
00354
|
PUNB0782700
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4002633414
|
|
CHHINDO BAI W/O SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIJARA
|
RJ-270601341100801300/543
(चूहडपुर)
|
2706013000NRG25090520240019046
|
09/05/2024
|
REENA KOUR
|
2706013WL000994
|
REENA KOUR
|
00354
|
PUNB0782700
|
2222
|
2222
|
Processed
|
14/05/2024
|
|
4002633410
|
|
REENA KOUR D/O KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIJARA
|
RJ-270601341100801300/90
(चूहडपुर)
|
2706013000NRG25090520240019047
|
09/05/2024
|
JWALA BAI
|
2706013WL000994
|
JWALA BAI
|
00354
|
PUNB0782700
|
2626
|
2626
|
Processed
|
14/05/2024
|
|
4002633409
|
|
JWALA BAI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIJARA
|
RJ-270601342100801200/195
(जोडिया मेव)
|
2706013000NRG25090520240019049
|
09/05/2024
|
dinu
|
2706013WL000994
|
dinu
|
00354
|
PUNB0782700
|
2626
|
2626
|
Processed
|
14/05/2024
|
|
4002633416
|
|
DINU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIJARA
|
RJ-270601342100801200/433
(जोडिया मेव)
|
2706013000NRG25090520240019051
|
09/05/2024
|
Maharam
|
2706013WL000994
|
Maharam
|
00354
|
PUNB0782700
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633413
|
|
MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIJARA
|
RJ-270601342100801200/453
(जोडिया मेव)
|
2706013000NRG25090520240019052
|
09/05/2024
|
Pharmina
|
2706013WL000994
|
Pharmina
|
00354
|
PUNB0782700
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4002633411
|
|
PHARMINA W/O GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TIJARA
|
RJ-270601342100801200/480
(जोडिया मेव)
|
2706013000NRG25090520240019053
|
09/05/2024
|
FARMINA
|
2706013WL000994
|
FARMINA
|
00354
|
PUNB0782700
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4002633418
|
|
MRS FARMINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIJARA
|
RJ-270601342100801200/481
(जोडिया मेव)
|
2706013000NRG25090520240019054
|
09/05/2024
|
JAMSHED
|
2706013WL000994
|
JAMSHED
|
00354
|
PUNB0782700
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4002633415
|
|
Jamshed ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
30
|
TIJARA
|
RJ-270601341100801300/103
(चूहडपुर)
|
2706013000NRG25090520240019033
|
09/05/2024
|
DALIP SINGH
|
2706013WL000994
|
DALIP SINGH
|
00415
|
SBIN0015470
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633364
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIJARA
|
RJ-270601341100801300/107
(चूहडपुर)
|
2706013000NRG25090520240019034
|
09/05/2024
|
Jangiro bai
|
2706013WL000994
|
Jangiro bai
|
00415
|
SBIN0015470
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633363
|
|
SANDEEP SWAM SAHAYATA SAMUH SARE KHURD
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIJARA
|
RJ-270601341100801300/114
(चूहडपुर)
|
2706013000NRG25090520240019035
|
09/05/2024
|
Jwala bai
|
2706013WL000994
|
Jwala bai
|
00415
|
SBIN0015470
|
2222
|
2222
|
Processed
|
14/05/2024
|
|
4002633365
|
|
MRS JWALA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIJARA
|
RJ-270601341100801300/118
(चूहडपुर)
|
2706013000NRG25090520240019036
|
09/05/2024
|
Chindo kaur
|
2706013WL000994
|
Chindo kaur
|
00415
|
SBIN0015470
|
2626
|
2626
|
Processed
|
14/05/2024
|
|
4002633366
|
|
MRS CHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIJARA
|
RJ-270601341100801300/192
(चूहडपुर)
|
2706013000NRG25090520240019041
|
09/05/2024
|
Kamlesh kaur
|
2706013WL000994
|
Kamlesh kaur
|
00415
|
SBIN0015470
|
2020
|
2020
|
Processed
|
14/05/2024
|
|
4002633373
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIJARA
|
RJ-270601342100801200/201
(जोडिया मेव)
|
2706013000NRG25090520240019050
|
09/05/2024
|
ashu khan
|
2706013WL000994
|
ashu khan
|
00415
|
SBIN0015470
|
2626
|
2626
|
Processed
|
14/05/2024
|
|
4002633408
|
|
MR ASHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
36
|
TIJARA
|
RJ-270601341300814600/279
(गोठडा)
|
2706013000NRG25090520240018979
|
09/05/2024
|
NARPAL
|
2706013WL000984
|
NARPAL
|
00415
|
SBIN0031057
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633406
|
|
MR NAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
TIJARA
|
RJ-270601343600799900/27
(सलारपुर)
|
2706013000NRG25090520240019019
|
09/05/2024
|
YASHODA DEVI
|
2706013WL000992
|
YASHODA DEVI
|
00415
|
SBIN0031787
|
663
|
663
|
Processed
|
14/05/2024
|
|
4002633407
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIJARA
|
RJ-270601343600799900/36
(सलारपुर)
|
2706013000NRG25090520240019020
|
09/05/2024
|
SHEELA
|
2706013WL000992
|
SHEELA
|
00415
|
SBIN0031787
|
221
|
221
|
Processed
|
14/05/2024
|
|
4002633371
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIJARA
|
RJ-270601343600799900/51
(सलारपुर)
|
2706013000NRG25090520240019021
|
09/05/2024
|
ROHIT
|
2706013WL000992
|
ROHIT
|
00415
|
SBIN0031787
|
1105
|
1105
|
Processed
|
14/05/2024
|
|
4002633417
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
TIJARA
|
RJ-270601341100801300/128
(चूहडपुर)
|
2706013000NRG25090520240019037
|
09/05/2024
|
Santoi bai
|
2706013WL000994
|
Santoi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4002633399
|
|
SANTOI BAI W/O DARSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TIJARA
|
RJ-270601341100801300/175
(चूहडपुर)
|
2706013000NRG25090520240019038
|
09/05/2024
|
MAHENDER SINGH
|
2706013WL000994
|
MAHENDER SINGH
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4002633398
|
|
MAHENDER SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TIJARA
|
RJ-270601341300814600/280
(गोठडा)
|
2706013000NRG25090520240018980
|
09/05/2024
|
UDMI RAM
|
2706013WL000984
|
UDMI RAM
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633378
|
|
UDMI S/O GANGA SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TIJARA
|
RJ-270601341300814600/287
(गोठडा)
|
2706013000NRG25090520240018981
|
09/05/2024
|
SHEELA DEVI
|
2706013WL000984
|
SHEELA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633400
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIJARA
|
RJ-270601341300814600/290
(गोठडा)
|
2706013000NRG25090520240018983
|
09/05/2024
|
JITO BAI
|
2706013WL000984
|
JITO BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/05/2024
|
|
4002633405
|
|
JITO BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TIJARA
|
RJ-270601341300814600/290
(गोठडा)
|
2706013000NRG25090520240018982
|
09/05/2024
|
RATAN SINGH
|
2706013WL000984
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
14/05/2024
|
|
4002633385
|
|
RATAN SINGH SO ARJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TIJARA
|
RJ-270601341300814600/295
(गोठडा)
|
2706013000NRG25090520240018984
|
09/05/2024
|
SANTOSH DEVI
|
2706013WL000984
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633389
|
|
SANTOSH DEVI WO NARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TIJARA
|
RJ-270601341300814600/297
(गोठडा)
|
2706013000NRG25090520240018985
|
09/05/2024
|
Somvati
|
2706013WL000984
|
Somvati
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/05/2024
|
|
4002633387
|
|
SOMWATI DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
TIJARA
|
RJ-270601341300814600/310
(गोठडा)
|
2706013000NRG25090520240018986
|
09/05/2024
|
PINKA
|
2706013WL000984
|
PINKA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633403
|
|
PINKI DEVI WO SATYA PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TIJARA
|
RJ-270601341300814600/317
(गोठडा)
|
2706013000NRG25090520240018987
|
09/05/2024
|
BALA DEVI
|
2706013WL000984
|
BALA DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633379
|
|
BALA DEVI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TIJARA
|
RJ-270601341300814600/323
(गोठडा)
|
2706013000NRG25090520240018988
|
09/05/2024
|
SHARDA
|
2706013WL000984
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/05/2024
|
|
4002633404
|
|
SHARDA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TIJARA
|
RJ-270601341300814600/328
(गोठडा)
|
2706013000NRG25090520240018989
|
09/05/2024
|
BABALI
|
2706013WL000984
|
BABALI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/05/2024
|
|
4002633377
|
|
BABALI VEDPRAKASH
|
HDFC BANK LTD(607152)
|
|
52
|
TIJARA
|
RJ-270601341300814600/335
(गोठडा)
|
2706013000NRG25090520240018990
|
09/05/2024
|
GUDDI
|
2706013WL000984
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633381
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
TIJARA
|
RJ-270601341300814600/336
(गोठडा)
|
2706013000NRG25090520240018991
|
09/05/2024
|
RESHAM
|
2706013WL000984
|
RESHAM
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/05/2024
|
|
4002633396
|
|
RESHMA MANGAT
|
HDFC BANK LTD(607152)
|
|
54
|
TIJARA
|
RJ-270601341300814600/338
(गोठडा)
|
2706013000NRG25090520240018992
|
09/05/2024
|
KRISHNA DEVI
|
2706013WL000984
|
KRISHNA DEVI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/05/2024
|
|
4002633388
|
|
KRISHNA DEVI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TIJARA
|
RJ-270601341300814600/339
(गोठडा)
|
2706013000NRG25090520240018993
|
09/05/2024
|
KAMLA
|
2706013WL000984
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/05/2024
|
|
4002633380
|
|
KAMLA WO KALLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TIJARA
|
RJ-270601341300814600/369
(गोठडा)
|
2706013000NRG25090520240018994
|
09/05/2024
|
MEERA
|
2706013WL000984
|
MEERA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633382
|
|
MEERA W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TIJARA
|
RJ-270601341300814600/370
(गोठडा)
|
2706013000NRG25090520240018995
|
09/05/2024
|
GUDDI
|
2706013WL000984
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633384
|
|
GUDDI
|
INDUSIND BANK(607189)
|
|
58
|
TIJARA
|
RJ-270601341300814600/393
(गोठडा)
|
2706013000NRG25090520240018996
|
09/05/2024
|
JAGMAL
|
2706013WL000984
|
JAGMAL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/05/2024
|
|
4002633383
|
|
JAGMAL SO DEEP CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TIJARA
|
RJ-270601341300814600/504
(गोठडा)
|
2706013000NRG25090520240018997
|
09/05/2024
|
RANIU
|
2706013WL000984
|
RANIU
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/05/2024
|
|
4002633401
|
|
RANI W/O KISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TIJARA
|
RJ-270601341300814600/528
(गोठडा)
|
2706013000NRG25090520240018998
|
09/05/2024
|
GURUMKH
|
2706013WL000984
|
GURUMKH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633402
|
|
PARMESHWARI W/O GURUMUKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TIJARA
|
RJ-270601341300814600/537
(गोठडा)
|
2706013000NRG25090520240018999
|
09/05/2024
|
Bimla
|
2706013WL000984
|
Bimla
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633391
|
|
BIMALA WO CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TIJARA
|
RJ-270601341300814600/612
(गोठडा)
|
2706013000NRG25090520240019000
|
09/05/2024
|
SUMAN
|
2706013WL000984
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/05/2024
|
|
4002633395
|
|
SUMAN W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TIJARA
|
RJ-270601341300814600/614
(गोठडा)
|
2706013000NRG25090520240019001
|
09/05/2024
|
AARTI DEVI
|
2706013WL000984
|
AARTI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2024
|
|
4002633390
|
|
AARTI DEVI W/O MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TIJARA
|
RJ-270601343600803000/17
(सलारपुर)
|
2706013000NRG25090520240019022
|
09/05/2024
|
DHANAPAT SINGH
|
2706013WL000992
|
DHANAPAT SINGH
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4002633393
|
|
DHANPAT SINGH S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46572
|
46572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115213
|
115213
|
|
|
|
|
|
|
|