|
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-272100101802572600/583
(स्यार)
|
2721001018NRG24060220241857687
|
07/02/2024
|
INDRA
|
2721001018WL033519
|
INDRA
|
00045
|
BARB0FATAJM
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2349333602
|
|
NDRA NDEVI WO RAMKI
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572600/585
(स्यार)
|
2721001018NRG24060220241857688
|
07/02/2024
|
RAJU
|
2721001018WL033519
|
RAJU
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333607
|
|
RAJU NATH SO RATAN N
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/586
(स्यार)
|
2721001018NRG24060220241857689
|
07/02/2024
|
SORAJ
|
2721001018WL033519
|
SORAJ
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333611
|
|
SHYORAJ SO RATAN KAL
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572600/589
(स्यार)
|
2721001018NRG24060220241857690
|
07/02/2024
|
RAJARAM
|
2721001018WL033519
|
RAJARAM
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333680
|
|
RAJARAM SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/59
(स्यार)
|
2721001018NRG24060220241857691
|
07/02/2024
|
RATANLAL
|
2721001018WL033519
|
RATANLAL
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333678
|
|
RATAN LAL SO RUGHA J
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101802572600/591
(स्यार)
|
2721001018NRG24060220241857692
|
07/02/2024
|
RAJENDRA
|
2721001018WL033519
|
RAJENDRA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333618
|
|
RAJENDRA LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572600/592
(स्यार)
|
2721001018NRG24060220241857693
|
07/02/2024
|
savara
|
2721001018WL033519
|
savara
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333673
|
|
SANWAR SINGH BARWA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572600/601
(स्यार)
|
2721001018NRG24060220241857696
|
07/02/2024
|
preeti
|
2721001018WL033519
|
preeti
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333610
|
|
PRITI KANWAR WO NAND
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/603
(स्यार)
|
2721001018NRG24060220241857697
|
07/02/2024
|
SONU TANK
|
2721001018WL033519
|
SONU TANK
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333630
|
|
SONU TAK
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/605
(स्यार)
|
2721001018NRG24060220241857698
|
07/02/2024
|
RAJENDER
|
2721001018WL033519
|
RAJENDER
|
00045
|
BARB0FATAJM
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2349333609
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572600/608
(स्यार)
|
2721001018NRG24060220241857700
|
07/02/2024
|
raamswrup
|
2721001018WL033519
|
raamswrup
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333688
|
|
RAMSWAROOP SO MANNA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572600/610
(स्यार)
|
2721001018NRG24060220241857701
|
07/02/2024
|
NOSAR
|
2721001018WL033519
|
NOSAR
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333655
|
|
NOSHAR DEVI WO MAHAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101802572600/612
(स्यार)
|
2721001018NRG24060220241857702
|
07/02/2024
|
SHEELA
|
2721001018WL033519
|
SHEELA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333684
|
|
SHILA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101802572600/615
(स्यार)
|
2721001018NRG24060220241857703
|
07/02/2024
|
manoje
|
2721001018WL033519
|
manoje
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333653
|
|
MR MANOJ KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sarwad
|
RJ-272100101802572600/616
(स्यार)
|
2721001018NRG24060220241857704
|
07/02/2024
|
SONIYA DEVI
|
2721001018WL033519
|
SONIYA DEVI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333648
|
|
SONIYA VAISHNAV
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572600/618
(स्यार)
|
2721001018NRG24060220241857705
|
07/02/2024
|
ASHARAM
|
2721001018WL033519
|
ASHARAM
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333639
|
|
ASHARAM MALI SO JAGD
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101802572600/619
(स्यार)
|
2721001018NRG24060220241857706
|
07/02/2024
|
GORI SHANAER
|
2721001018WL033519
|
GORI SHANAER
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333686
|
|
GORISHANKAR SO PRAHL
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101802572600/737
(स्यार)
|
2721001018NRG24060220241857707
|
07/02/2024
|
bholu ram
|
2721001018WL033519
|
bholu ram
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333619
|
|
BHOLU RAM SO RAMDEV
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101802572600/74
(स्यार)
|
2721001018NRG24060220241857709
|
07/02/2024
|
DHANNI
|
2721001018WL033519
|
DHANNI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333608
|
|
DHANNI DEVI WO CHOUT
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572600/741
(स्यार)
|
2721001018NRG24060220241857710
|
07/02/2024
|
kana
|
2721001018WL033519
|
kana
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333694
|
|
KANA KHATIK SO NAND
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/743
(स्यार)
|
2721001018NRG24060220241857711
|
07/02/2024
|
kaint
|
2721001018WL033519
|
kaint
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333632
|
|
KANTA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572600/744
(स्यार)
|
2721001018NRG24060220241857712
|
07/02/2024
|
raju
|
2721001018WL033519
|
raju
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333594
|
|
RAJU SO MANNA JAT
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572600/745
(स्यार)
|
2721001018NRG24060220241857713
|
07/02/2024
|
seeta
|
2721001018WL033519
|
seeta
|
00045
|
BARB0FATAJM
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2349333656
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572600/747
(स्यार)
|
2721001018NRG24060220241857714
|
07/02/2024
|
banna lal
|
2721001018WL033519
|
banna lal
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333696
|
|
BANA LAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572600/75
(स्यार)
|
2721001018NRG24060220241857715
|
07/02/2024
|
VISHANU
|
2721001018WL033519
|
VISHANU
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333603
|
|
VISHANU PRASAD SO BA
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101802572600/750
(स्यार)
|
2721001018NRG24060220241857716
|
07/02/2024
|
Durga Devi
|
2721001018WL033519
|
Durga Devi
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333640
|
|
DURGA GURJAR DO DEVA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572600/753
(स्यार)
|
2721001018NRG24060220241857717
|
07/02/2024
|
Guddi kanwar
|
2721001018WL033519
|
Guddi kanwar
|
00045
|
BARB0FATAJM
|
177
|
177
|
Processed
|
30/03/2024
|
|
2349333642
|
|
GUDDI KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101802572600/754
(स्यार)
|
2721001018NRG24060220241857718
|
07/02/2024
|
painkl kaver
|
2721001018WL033519
|
painkl kaver
|
00045
|
BARB0FATAJM
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2349333623
|
|
PINKI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sarwad
|
RJ-272100101802572600/755
(स्यार)
|
2721001018NRG24060220241857719
|
07/02/2024
|
kamilsh mail
|
2721001018WL033519
|
kamilsh mail
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333596
|
|
KAMLESH MALI SO KISH
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572600/757
(स्यार)
|
2721001018NRG24060220241857720
|
07/02/2024
|
sonu
|
2721001018WL033519
|
sonu
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333636
|
|
SONA DEVI WO VISHNU KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100101802572600/758
(स्यार)
|
2721001018NRG24060220241857721
|
07/02/2024
|
ASHARAM MALI
|
2721001018WL033519
|
ASHARAM MALI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333683
|
|
AASHA RAM MALI SO BH
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572600/76
(स्यार)
|
2721001018NRG24060220241857722
|
07/02/2024
|
RAMRAJ
|
2721001018WL033519
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333676
|
|
RAMRAJ SO MITTHU LAL
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572600/763
(स्यार)
|
2721001018NRG24060220241857723
|
07/02/2024
|
asha devi
|
2721001018WL033519
|
asha devi
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333643
|
|
ASHA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572600/764
(स्यार)
|
2721001018NRG24060220241857724
|
07/02/2024
|
shankar
|
2721001018WL033519
|
shankar
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333622
|
|
SHANKAR LAL SEN SO R
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572600/765
(स्यार)
|
2721001018NRG24060220241857725
|
07/02/2024
|
Maya
|
2721001018WL033519
|
Maya
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333624
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101802572600/766
(स्यार)
|
2721001018NRG24060220241857726
|
07/02/2024
|
Praveen singh
|
2721001018WL033519
|
Praveen singh
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333691
|
|
PRAVEEN SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572600/771
(स्यार)
|
2721001018NRG24060220241857728
|
07/02/2024
|
rajata devi
|
2721001018WL033519
|
rajata devi
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333614
|
|
RAJANTA DHAKAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101802572600/773
(स्यार)
|
2721001018NRG24060220241857729
|
07/02/2024
|
Satyanarayan
|
2721001018WL033519
|
Satyanarayan
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333646
|
|
SATYANARAYAN BERAVA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101802572600/774
(स्यार)
|
2721001018NRG24060220241857730
|
07/02/2024
|
Mahendra
|
2721001018WL033519
|
Mahendra
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333649
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101802572600/775
(स्यार)
|
2721001018NRG24060220241857731
|
07/02/2024
|
natavar lal mali
|
2721001018WL033519
|
natavar lal mali
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333617
|
|
NATWAR LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572600/776
(स्यार)
|
2721001018NRG24060220241857732
|
07/02/2024
|
Bhanwar Lal
|
2721001018WL033519
|
Bhanwar Lal
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333658
|
|
BHANWAR LAL SO SATYA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572600/778
(स्यार)
|
2721001018NRG24060220241857733
|
07/02/2024
|
Sunita
|
2721001018WL033519
|
Sunita
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333631
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100101802572600/78
(स्यार)
|
2721001018NRG24060220241857734
|
07/02/2024
|
GIRDHARI
|
2721001018WL033519
|
GIRDHARI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333675
|
|
GHIRADHARI LAL SO RA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100101802572600/782
(स्यार)
|
2721001018NRG24060220241857736
|
07/02/2024
|
Ramavatar
|
2721001018WL033519
|
Ramavatar
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333654
|
|
MR RAMAWTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sarwad
|
RJ-272100101802572600/783
(स्यार)
|
2721001018NRG24060220241857737
|
07/02/2024
|
Manish
|
2721001018WL033519
|
Manish
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333692
|
|
MANISH KUMAR MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sarwad
|
RJ-272100101802572600/786
(स्यार)
|
2721001018NRG24060220241857738
|
07/02/2024
|
sumer singh
|
2721001018WL033519
|
sumer singh
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333637
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101802572600/787
(स्यार)
|
2721001018NRG24060220241857739
|
07/02/2024
|
Dhappu kanwar
|
2721001018WL033519
|
Dhappu kanwar
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333615
|
|
DHPPO KANWAR WO JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100101802572600/789
(स्यार)
|
2721001018NRG24060220241857740
|
07/02/2024
|
MANOJ
|
2721001018WL033519
|
MANOJ
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333652
|
|
MANOJ KUMAR DHAKAR S
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101802572600/79
(स्यार)
|
2721001018NRG24060220241857741
|
07/02/2024
|
HEERALAL
|
2721001018WL033519
|
HEERALAL
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333671
|
|
HIRA LAL SO BAIJ NAT
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101802572600/791
(स्यार)
|
2721001018NRG24060220241857742
|
07/02/2024
|
DINESH KUMAR SHARMA
|
2721001018WL033519
|
DINESH KUMAR SHARMA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333591
|
|
DINESH SO RAMPRSAD S
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101802572600/792
(स्यार)
|
2721001018NRG24060220241857743
|
07/02/2024
|
BHAGCHAND
|
2721001018WL033519
|
BHAGCHAND
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333701
|
|
BHAG CHAND KHATI SO
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101802572600/794
(स्यार)
|
2721001018NRG24060220241857744
|
07/02/2024
|
SUNITA DEVI
|
2721001018WL033519
|
SUNITA DEVI
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333629
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101802572600/795
(स्यार)
|
2721001018NRG24060220241857745
|
07/02/2024
|
mukesh
|
2721001018WL033519
|
mukesh
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333650
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sarwad
|
RJ-272100101802572600/796
(स्यार)
|
2721001018NRG24060220241857746
|
07/02/2024
|
MAHESH
|
2721001018WL033519
|
MAHESH
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333626
|
|
MAHESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101802572600/798
(स्यार)
|
2721001018NRG24060220241857747
|
07/02/2024
|
DHANRAJ
|
2721001018WL033519
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333645
|
|
DHANRAJ PUROHIT
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100101802572600/80
(स्यार)
|
2721001018NRG24060220241857748
|
07/02/2024
|
RAMDHAN
|
2721001018WL033519
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333687
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101802572600/801
(स्यार)
|
2721001018NRG24060220241857749
|
07/02/2024
|
BHOLARAM
|
2721001018WL033519
|
BHOLARAM
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333690
|
|
BHOLARAM SO GOPAL JA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101802572600/802
(स्यार)
|
2721001018NRG24060220241857750
|
07/02/2024
|
SHIVRAJ
|
2721001018WL033519
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333621
|
|
SHIVRAJ MALI SO SHRA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101802572600/805
(स्यार)
|
2721001018NRG24060220241857752
|
07/02/2024
|
LOKESH VAISHNV
|
2721001018WL033519
|
LOKESH VAISHNV
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333595
|
|
LOKESH KUMAR SO RAME
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101802572600/808
(स्यार)
|
2721001018NRG24060220241857753
|
07/02/2024
|
KISAN LAL
|
2721001018WL033519
|
KISAN LAL
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333695
|
|
KISHAN LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101802572600/809
(स्यार)
|
2721001018NRG24060220241857754
|
07/02/2024
|
SITARAM JAT
|
2721001018WL033519
|
SITARAM JAT
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333704
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100101802572600/81
(स्यार)
|
2721001018NRG24060220241857755
|
07/02/2024
|
SAYOGIRAM
|
2721001018WL033519
|
SAYOGIRAM
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333677
|
|
SHYOJI RAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sarwad
|
RJ-272100101802572600/810
(स्यार)
|
2721001018NRG24060220241857756
|
07/02/2024
|
KRISHANA
|
2721001018WL033519
|
KRISHANA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333651
|
|
KRISHNA MALI
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101802572600/811
(स्यार)
|
2721001018NRG24060220241857757
|
07/02/2024
|
PRADHAN
|
2721001018WL033519
|
PRADHAN
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333625
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101802572600/812
(स्यार)
|
2721001018NRG24060220241857758
|
07/02/2024
|
KALURAM
|
2721001018WL033519
|
KALURAM
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333698
|
|
KALURAM SO KISHNA BA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101802572600/815
(स्यार)
|
2721001018NRG24060220241857761
|
07/02/2024
|
BUNTY KUMAR MEGVANSHI
|
2721001018WL033519
|
BUNTY KUMAR MEGVANSHI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333700
|
|
BANTI KUMAR SO BADRI
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100101802572600/816
(स्यार)
|
2721001018NRG24060220241857762
|
07/02/2024
|
DEEPENDRA SINGH RATHORE
|
2721001018WL033519
|
DEEPENDRA SINGH RATHORE
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333627
|
|
DEEPENDRA SINGH RATH
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101802572600/817
(स्यार)
|
2721001018NRG24060220241857763
|
07/02/2024
|
AJAY SINGH BADAWA
|
2721001018WL033519
|
AJAY SINGH BADAWA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333693
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sarwad
|
RJ-272100101802572600/818
(स्यार)
|
2721001018NRG24060220241857764
|
07/02/2024
|
Rajaram
|
2721001018WL033519
|
Rajaram
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333593
|
|
RAJA RAM MALI SO HAN
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100101802572600/819
(स्यार)
|
2721001018NRG24060220241857765
|
07/02/2024
|
KANI DEVI
|
2721001018WL033519
|
KANI DEVI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333647
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101802572600/82
(स्यार)
|
2721001018NRG24060220241857766
|
07/02/2024
|
NORATI
|
2721001018WL033519
|
NORATI
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333601
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sarwad
|
RJ-272100101802572600/820
(स्यार)
|
2721001018NRG24060220241857767
|
07/02/2024
|
chuki devi
|
2721001018WL033519
|
chuki devi
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333628
|
|
CHUKI BAGARIYA
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101802572600/821
(स्यार)
|
2721001018NRG24060220241857768
|
07/02/2024
|
hemraj
|
2721001018WL033519
|
hemraj
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333592
|
|
HEM RAJ MALI SO HARI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101802572600/822
(स्यार)
|
2721001018NRG24060220241857769
|
07/02/2024
|
ganpat
|
2721001018WL033519
|
ganpat
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333613
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101802572600/824
(स्यार)
|
2721001018NRG24060220241857770
|
07/02/2024
|
om prakash
|
2721001018WL033519
|
om prakash
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333699
|
|
OMPRAKASH SO ASHOK K
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101802572600/826
(स्यार)
|
2721001018NRG24060220241857771
|
07/02/2024
|
RAJARAM MALI
|
2721001018WL033519
|
RAJARAM MALI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333599
|
|
RAJARAM MALI SO RAMD
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101802572600/827
(स्यार)
|
2721001018NRG24060220241857772
|
07/02/2024
|
KALURAM KUMHAR
|
2721001018WL033519
|
KALURAM KUMHAR
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333697
|
|
KALURAM SO CHHOTU LA
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100101802572600/83
(स्यार)
|
2721001018NRG24060220241857774
|
07/02/2024
|
HEMA
|
2721001018WL033519
|
HEMA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333600
|
|
HEMA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100101802572600/832
(स्यार)
|
2721001018NRG24060220241857775
|
07/02/2024
|
SURESH BAGRIYA
|
2721001018WL033519
|
SURESH BAGRIYA
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333638
|
|
SURESH BAGRIYA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101802572600/835
(स्यार)
|
2721001018NRG24060220241857777
|
07/02/2024
|
KULDEEP
|
2721001018WL033519
|
KULDEEP
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333634
|
|
KULDEEP DHAKAR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101802572600/837
(स्यार)
|
2721001018NRG24060220241857778
|
07/02/2024
|
Sugna
|
2721001018WL033519
|
Sugna
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333659
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100101802572600/84
(स्यार)
|
2721001018NRG24060220241857779
|
07/02/2024
|
RASAL
|
2721001018WL033519
|
RASAL
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333605
|
|
RASAL DEVI WO SHIV P
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101802572600/840
(स्यार)
|
2721001018NRG24060220241857780
|
07/02/2024
|
mahendra
|
2721001018WL033519
|
mahendra
|
00045
|
BARB0FATAJM
|
1239
|
1239
|
Processed
|
30/03/2024
|
|
2349333644
|
|
Mahendra .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
84
|
Sarwad
|
RJ-272100101802572600/843
(स्यार)
|
2721001018NRG24060220241857781
|
07/02/2024
|
suresth
|
2721001018WL033519
|
suresth
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333641
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101802572600/844
(स्यार)
|
2721001018NRG24060220241857782
|
07/02/2024
|
Shaitan mali
|
2721001018WL033519
|
Shaitan mali
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333620
|
|
SHAITAN MALI SO SHRA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101802572600/849
(स्यार)
|
2721001018NRG24060220241857783
|
07/02/2024
|
PRADHAN GURJAR
|
2721001018WL033519
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333689
|
|
PRADHAN GUJAR SO JAG
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101802572600/851
(स्यार)
|
2721001018NRG24060220241857784
|
07/02/2024
|
DINESH DHAKAR
|
2721001018WL033519
|
DINESH DHAKAR
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333597
|
|
DINESH DHAKAR SO RAM
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101802572600/852
(स्यार)
|
2721001018NRG24060220241857785
|
07/02/2024
|
AAJARAM DHAKAR
|
2721001018WL033519
|
AAJARAM DHAKAR
|
00045
|
BARB0FATAJM
|
354
|
354
|
Processed
|
30/03/2024
|
|
2349333702
|
|
AAJA RAM DHAKAR SORA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101802572600/853
(स्यार)
|
2721001018NRG24060220241857786
|
07/02/2024
|
TRILOK MALI
|
2721001018WL033519
|
TRILOK MALI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333635
|
|
TILOK MALI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101802572600/854
(स्यार)
|
2721001018NRG24060220241857787
|
07/02/2024
|
BANWARI MALI
|
2721001018WL033519
|
BANWARI MALI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333633
|
|
BANVARI MALI SO DEVA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101802572600/855
(स्यार)
|
2721001018NRG24060220241857788
|
07/02/2024
|
LAL CHAND KHATI
|
2721001018WL033519
|
LAL CHAND KHATI
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333598
|
|
LAL CHAND KHATI SORA
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101802572600/858
(स्यार)
|
2721001018NRG24060220241857789
|
07/02/2024
|
Santi Lal
|
2721001018WL033519
|
Santi Lal
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333665
|
|
SHANTI LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sarwad
|
RJ-272100101802572600/86
(स्यार)
|
2721001018NRG24060220241857791
|
07/02/2024
|
GOPAL
|
2721001018WL033519
|
GOPAL
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333681
|
|
GOPAL SO BEJ NATH J
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101802572600/862
(स्यार)
|
2721001018NRG24060220241857792
|
07/02/2024
|
HARI RAM BAIRWA
|
2721001018WL033519
|
HARI RAM BAIRWA
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333703
|
|
HARI RAM BAIRWA SO K
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101802572600/88
(स्यार)
|
2721001018NRG24060220241857793
|
07/02/2024
|
DURGA KHATEEK
|
2721001018WL033519
|
DURGA KHATEEK
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333674
|
|
DURGA LAL SO SHYODAY
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100101802572600/89
(स्यार)
|
2721001018NRG24060220241857794
|
07/02/2024
|
GUGDIESH
|
2721001018WL033519
|
GUGDIESH
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333685
|
|
JAGDISH SO KISHAN KU
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101802572600/9
(स्यार)
|
2721001018NRG24060220241857795
|
07/02/2024
|
AYODHIA
|
2721001018WL033519
|
AYODHIA
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333679
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sarwad
|
RJ-272100101802572600/90
(स्यार)
|
2721001018NRG24060220241857796
|
07/02/2024
|
MANSURI
|
2721001018WL033519
|
MANSURI
|
00045
|
BARB0FATAJM
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333606
|
|
MASURI DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101802572600/91
(स्यार)
|
2721001018NRG24060220241857797
|
07/02/2024
|
PREM
|
2721001018WL033519
|
PREM
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333604
|
|
PREM DEVI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101802572600/96
(स्यार)
|
2721001018NRG24060220241857798
|
07/02/2024
|
HAGAMI
|
2721001018WL033519
|
HAGAMI
|
00045
|
BARB0FATAJM
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2349333612
|
|
HAGAMI DEVI WO SATYN
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101802572600/98
(स्यार)
|
2721001018NRG24060220241857800
|
07/02/2024
|
RATAN
|
2721001018WL033519
|
RATAN
|
00045
|
BARB0FATAJM
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333672
|
|
RATAN LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101802572600/99
(स्यार)
|
2721001018NRG24060220241857801
|
07/02/2024
|
NANDKISHOR
|
2721001018WL033519
|
NANDKISHOR
|
00045
|
BARB0FATAJM
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2349333682
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168681
|
168681
|
|
|
|
|
|
|
|
|
103
|
Sarwad
|
RJ-272100101802572600/593
(स्यार)
|
2721001018NRG24060220241857694
|
07/02/2024
|
DHASARATH BADWA
|
2721001018WL033519
|
DHASARATH BADWA
|
00045
|
BARB0SARWAR
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333657
|
|
DASRATH SINGH SO SAM
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100101802572600/859
(स्यार)
|
2721001018NRG24060220241857790
|
07/02/2024
|
rarvindar
|
2721001018WL033519
|
rarvindar
|
00045
|
BARB0SARWAR
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333666
|
|
RAVINDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
105
|
Sarwad
|
RJ-272100101802572600/739-A
(स्यार)
|
2721001018NRG24060220241857708
|
07/02/2024
|
RAMDEV
|
2721001018WL033519
|
RAMDEV
|
00114
|
RSCB0011013
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333670
|
|
RAM DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
106
|
Sarwad
|
RJ-272100101802572600/814
(स्यार)
|
2721001018NRG24060220241857760
|
07/02/2024
|
YOGENDRA SINGH RATHORE
|
2721001018WL033519
|
YOGENDRA SINGH RATHORE
|
00165
|
IBKL0001086
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333669
|
|
MR YOGENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
107
|
Sarwad
|
RJ-272100101802572600/833
(स्यार)
|
2721001018NRG24060220241857776
|
07/02/2024
|
CHATURBHUJ KHATIK
|
2721001018WL033519
|
CHATURBHUJ KHATIK
|
00415
|
SBIN0003628
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333663
|
|
CHATURBHUJ KHATIK SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
108
|
Sarwad
|
RJ-272100101802572600/780
(स्यार)
|
2721001018NRG24060220241857735
|
07/02/2024
|
jeetram
|
2721001018WL033519
|
jeetram
|
00415
|
SBIN0031108
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333616
|
|
MR JEETRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
109
|
Sarwad
|
RJ-272100101802572600/594
(स्यार)
|
2721001018NRG24060220241857695
|
07/02/2024
|
JAGDISH
|
2721001018WL033519
|
JAGDISH
|
00415
|
SBIN0031110
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333660
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sarwad
|
RJ-272100101802572600/607
(स्यार)
|
2721001018NRG24060220241857699
|
07/02/2024
|
KALU RAM
|
2721001018WL033519
|
KALU RAM
|
00415
|
SBIN0031110
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333661
|
|
MR KALU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sarwad
|
RJ-272100101802572600/769
(स्यार)
|
2721001018NRG24060220241857727
|
07/02/2024
|
ghisalal
|
2721001018WL033519
|
ghisalal
|
00415
|
SBIN0031110
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333664
|
|
GHEESA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sarwad
|
RJ-272100101802572600/804
(स्यार)
|
2721001018NRG24060220241857751
|
07/02/2024
|
Ghisa lal dhakar
|
2721001018WL033519
|
Ghisa lal dhakar
|
00415
|
SBIN0031110
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333668
|
|
GHEESA LAL DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sarwad
|
RJ-272100101802572600/813
(स्यार)
|
2721001018NRG24060220241857759
|
07/02/2024
|
DHANRAJ MALI
|
2721001018WL033519
|
DHANRAJ MALI
|
00415
|
SBIN0031110
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2349333667
|
|
MR DHANRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sarwad
|
RJ-272100101802572600/97
(स्यार)
|
2721001018NRG24060220241857799
|
07/02/2024
|
pushpa
|
2721001018WL033519
|
pushpa
|
00415
|
SBIN0031110
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2349333662
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189213
|
189213
|
|
|
|
|
|
|
|