|
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-272100101802572600/107
(स्यार)
|
2721001018NRG24100620230279479
|
10/06/2023
|
BANNA LAL
|
2721001018WL005020
|
BANNA LAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774400
|
|
BANNA LAL SO RAM DEV DHAKAR
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101802572600/108
(स्यार)
|
2721001018NRG24100620230279480
|
10/06/2023
|
RAMDEV DHAKAR
|
2721001018WL005020
|
RAMDEV DHAKAR
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774402
|
|
RAMDEV SO SHRIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101802572600/166
(स्यार)
|
2721001018NRG24100620230279481
|
10/06/2023
|
DHANRAJ
|
2721001018WL005020
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774393
|
|
DHANRAJ JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101802572600/167
(स्यार)
|
2721001018NRG24100620230279482
|
10/06/2023
|
GANGA
|
2721001018WL005020
|
GANGA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774306
|
|
GANGA DEVI WO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101802572600/170
(स्यार)
|
2721001018NRG24100620230279483
|
10/06/2023
|
SAWAR LAL
|
2721001018WL005020
|
SAWAR LAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774392
|
|
SANWRA SO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101802572600/171
(स्यार)
|
2721001018NRG24100620230279484
|
10/06/2023
|
ASHARAM
|
2721001018WL005020
|
ASHARAM
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774391
|
|
AASHARAM SO JAGDISH DHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101802572600/182
(स्यार)
|
2721001018NRG24100620230279594
|
10/06/2023
|
GETA
|
2721001018WL005021
|
GETA
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774322
|
|
Geeta Wo Gheesa Bairwa
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101802572600/195
(स्यार)
|
2721001018NRG24100620230279488
|
10/06/2023
|
BAGWATI
|
2721001018WL005020
|
BAGWATI
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774311
|
|
BHAGWATI DEVI KHATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101802572600/196
(स्यार)
|
2721001018NRG24100620230279489
|
10/06/2023
|
MULCHAND
|
2721001018WL005020
|
MULCHAND
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774308
|
|
MOOL CHAND DHAKAD SO RAM KARAN DHAKAD
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101802572600/201
(स्यार)
|
2721001018NRG24100620230279493
|
10/06/2023
|
KAILASH SINGH
|
2721001018WL005020
|
KAILASH SINGH
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774399
|
|
KAILASH SINGH BADAWA SO DARIYAN SIN
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101802572600/221
(स्यार)
|
2721001018NRG24100620230279499
|
10/06/2023
|
SEETA
|
2721001018WL005020
|
SEETA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774310
|
|
SEETA DEVIWO HANSRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101802572600/236
(स्यार)
|
2721001018NRG24100620230279596
|
10/06/2023
|
DHAU
|
2721001018WL005021
|
DHAU
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774327
|
|
CHHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sarwad
|
RJ-272100101802572600/237
(स्यार)
|
2721001018NRG24100620230279597
|
10/06/2023
|
BADAM
|
2721001018WL005021
|
BADAM
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774389
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sarwad
|
RJ-272100101802572600/249
(स्यार)
|
2721001018NRG24100620230279598
|
10/06/2023
|
PARAS
|
2721001018WL005021
|
PARAS
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774397
|
|
PARAS KANVAR WO CHHITAR DAS
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101802572600/250
(स्यार)
|
2721001018NRG24100620230279599
|
10/06/2023
|
maya
|
2721001018WL005021
|
maya
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774329
|
|
Maya Devi Wo Nan Kishor Kamar
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101802572600/252
(स्यार)
|
2721001018NRG24100620230279601
|
10/06/2023
|
TEEJI
|
2721001018WL005021
|
TEEJI
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774326
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sarwad
|
RJ-272100101802572600/253
(स्यार)
|
2721001018NRG24100620230279602
|
10/06/2023
|
SUSHILA
|
2721001018WL005021
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774324
|
|
SUSHLA DEVI WO PRAHLAD TAK
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101802572600/279
(स्यार)
|
2721001018NRG24100620230279501
|
10/06/2023
|
MOHAN SINGH RAJPUT
|
2721001018WL005020
|
MOHAN SINGH RAJPUT
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774319
|
|
MOHAN SINGH SO SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101802572600/308
(स्यार)
|
2721001018NRG24100620230279515
|
10/06/2023
|
SUSHILA
|
2721001018WL005020
|
SUSHILA
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774309
|
|
SUSHILA DHAKAD WO RAMDEV DHAKD
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101802572600/4
(स्यार)
|
2721001018NRG24100620230279604
|
10/06/2023
|
RAMLAL
|
2721001018WL005021
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774395
|
|
RAMLAL GURJAR SO DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101802572600/527
(स्यार)
|
2721001018NRG24100620230279582
|
10/06/2023
|
BHANU KANWAR
|
2721001018WL005020
|
BHANU KANWAR
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774384
|
|
BHANU KANWAR DO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100101802572600/628
(स्यार)
|
2721001018NRG24100620230279606
|
10/06/2023
|
NERAJ
|
2721001018WL005021
|
NERAJ
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774328
|
|
Naraj Devi Wo Laxman Kumhar
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101802572600/64
(स्यार)
|
2721001018NRG24100620230279607
|
10/06/2023
|
RAMNIWAS
|
2721001018WL005021
|
RAMNIWAS
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774382
|
|
RAM NIWAS BHIL SO GANGA RAM BHIL
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101802572600/640
(स्यार)
|
2721001018NRG24100620230279608
|
10/06/2023
|
gyarsi
|
2721001018WL005021
|
gyarsi
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774376
|
|
Gyarshi Devi Wo Norat Mali
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101802572600/641
(स्यार)
|
2721001018NRG24100620230279609
|
10/06/2023
|
satynaryan singh
|
2721001018WL005021
|
satynaryan singh
|
00045
|
BARB0FATAJM
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2665774385
|
|
MR SATYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sarwad
|
RJ-272100101802572600/644
(स्यार)
|
2721001018NRG24100620230279583
|
10/06/2023
|
ganga
|
2721001018WL005020
|
ganga
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774341
|
|
Ganna Devi
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101802572600/645
(स्यार)
|
2721001018NRG24100620230279610
|
10/06/2023
|
Dhanni
|
2721001018WL005021
|
Dhanni
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774337
|
|
Dhanni Devi wo Badri lal Gurjar
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101802572600/650
(स्यार)
|
2721001018NRG24100620230279612
|
10/06/2023
|
VIMLA
|
2721001018WL005021
|
VIMLA
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774383
|
|
VIMLA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101802572600/657
(स्यार)
|
2721001018NRG24100620230279614
|
10/06/2023
|
rasali
|
2721001018WL005021
|
rasali
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774330
|
|
Rashali Devi Wo Omprakash Bag
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101802572600/704
(स्यार)
|
2721001018NRG24100620230279615
|
10/06/2023
|
maya
|
2721001018WL005021
|
maya
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774381
|
|
MAYA DEVI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101802572600/705
(स्यार)
|
2721001018NRG24100620230279616
|
10/06/2023
|
MANBHAR DEVI
|
2721001018WL005021
|
MANBHAR DEVI
|
00045
|
BARB0FATAJM
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2665774332
|
|
Manbhar devi W/o Shivlal Mali
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100101802572600/706
(स्यार)
|
2721001018NRG24100620230279617
|
10/06/2023
|
hanuman
|
2721001018WL005021
|
hanuman
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774334
|
|
Hanuman Meghwanshi
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100101802572600/709
(स्यार)
|
2721001018NRG24100620230279618
|
10/06/2023
|
ghishi
|
2721001018WL005021
|
ghishi
|
00045
|
BARB0FATAJM
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2665774375
|
|
Ghisi Devi
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100101802572600/711
(स्यार)
|
2721001018NRG24100620230279620
|
10/06/2023
|
vimla
|
2721001018WL005021
|
vimla
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774317
|
|
VIMALA WO RAMSWRUP
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100101802572600/714
(स्यार)
|
2721001018NRG24100620230279622
|
10/06/2023
|
rekha devi
|
2721001018WL005021
|
rekha devi
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774346
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100101802572600/716
(स्यार)
|
2721001018NRG24100620230279624
|
10/06/2023
|
sumer daroga
|
2721001018WL005021
|
sumer daroga
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774377
|
|
Sumer Daroga
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100101802572600/718-A
(स्यार)
|
2721001018NRG24100620230279625
|
10/06/2023
|
ganesh
|
2721001018WL005021
|
ganesh
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774336
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100101802572600/720
(स्यार)
|
2721001018NRG24100620230279628
|
10/06/2023
|
hansraj
|
2721001018WL005021
|
hansraj
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774386
|
|
HANS RAJ BAIRWA SO NORAT MAL BAIRWA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100101802572600/722
(स्यार)
|
2721001018NRG24100620230279629
|
10/06/2023
|
Gopal mali
|
2721001018WL005021
|
Gopal mali
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774338
|
|
Gopal So Ramdev Mali
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101802572600/725
(स्यार)
|
2721001018NRG24100620230279630
|
10/06/2023
|
teena
|
2721001018WL005021
|
teena
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774374
|
|
TEENA KUMARI SHARMA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100101802572600/727
(स्यार)
|
2721001018NRG24100620230279631
|
10/06/2023
|
hemraj
|
2721001018WL005021
|
hemraj
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774339
|
|
Hemraj Mali SO Ramdev
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101802572600/728
(स्यार)
|
2721001018NRG24100620230279632
|
10/06/2023
|
phoolchand
|
2721001018WL005021
|
phoolchand
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774288
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sarwad
|
RJ-272100101802572600/729
(स्यार)
|
2721001018NRG24100620230279633
|
10/06/2023
|
jagdish
|
2721001018WL005021
|
jagdish
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774351
|
|
MR JAGDISH PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarwad
|
RJ-272100101802572600/731
(स्यार)
|
2721001018NRG24100620230279634
|
10/06/2023
|
kanhya
|
2721001018WL005021
|
kanhya
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774320
|
|
KANHAIYA LAL JAT
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101802572600/735
(स्यार)
|
2721001018NRG24100620230279635
|
10/06/2023
|
Pradhan
|
2721001018WL005021
|
Pradhan
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774342
|
|
Pradhan
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100101802572600/737
(स्यार)
|
2721001018NRG24100620230279637
|
10/06/2023
|
bholu ram
|
2721001018WL005021
|
bholu ram
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774314
|
|
BHOLU RAM SO RAMDEV
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100101802572600/741
(स्यार)
|
2721001018NRG24100620230279639
|
10/06/2023
|
kana
|
2721001018WL005021
|
kana
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774300
|
|
KANA KHATIK SO NAND KISHOR KHATIK
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101802572600/743
(स्यार)
|
2721001018NRG24100620230279640
|
10/06/2023
|
kaint
|
2721001018WL005021
|
kaint
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774313
|
|
KANTA DEVI WO BADRI LAL BALAI
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100101802572600/744
(स्यार)
|
2721001018NRG24100620230279641
|
10/06/2023
|
raju
|
2721001018WL005021
|
raju
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774297
|
|
RAJU SO MANNA JAT
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100101802572600/747
(स्यार)
|
2721001018NRG24100620230279642
|
10/06/2023
|
banna lal
|
2721001018WL005021
|
banna lal
|
00045
|
BARB0FATAJM
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2665774303
|
|
BANA LAL SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100101802572600/748
(स्यार)
|
2721001018NRG24100620230279585
|
10/06/2023
|
sathain dhak
|
2721001018WL005020
|
sathain dhak
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774321
|
|
SHAITAN LAL SO RAMDEV DHAKAR
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100101802572600/751
(स्यार)
|
2721001018NRG24100620230279643
|
10/06/2023
|
RAJESH KUMAR TANK
|
2721001018WL005021
|
RAJESH KUMAR TANK
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Rejected
|
20/06/2023
|
|
2665774305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sarwad
|
RJ-272100101802572600/754
(स्यार)
|
2721001018NRG24100620230279644
|
10/06/2023
|
painkl kaver
|
2721001018WL005021
|
painkl kaver
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774340
|
|
Pinki Kanwar
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100101802572600/755
(स्यार)
|
2721001018NRG24100620230279645
|
10/06/2023
|
laxmal dave
|
2721001018WL005021
|
laxmal dave
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774350
|
|
Laxmi Mali
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100101802572600/757
(स्यार)
|
2721001018NRG24100620230279646
|
10/06/2023
|
sonu
|
2721001018WL005021
|
sonu
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774348
|
|
SONA DEVI WO VISHNU KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100101802572600/758
(स्यार)
|
2721001018NRG24100620230279647
|
10/06/2023
|
ASHARAM MALI
|
2721001018WL005021
|
ASHARAM MALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774289
|
|
AASHA RAM MALI SO BHOORA RAM MALI
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100101802572600/76
(स्यार)
|
2721001018NRG24100620230279648
|
10/06/2023
|
RAMRAJ
|
2721001018WL005021
|
RAMRAJ
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774398
|
|
RAMRAJ SO MITTHU LAL TELI
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100101802572600/762
(स्यार)
|
2721001018NRG24100620230279649
|
10/06/2023
|
Balbeer
|
2721001018WL005021
|
Balbeer
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774354
|
|
MR BALVEER SINGH RATHIRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarwad
|
RJ-272100101802572600/765
(स्यार)
|
2721001018NRG24100620230279650
|
10/06/2023
|
Maya
|
2721001018WL005021
|
Maya
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774347
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100101802572600/766
(स्यार)
|
2721001018NRG24100620230279651
|
10/06/2023
|
Praveen singh
|
2721001018WL005021
|
Praveen singh
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774294
|
|
PRAVEEN SINGH SO NANDSINGH
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101802572600/77
(स्यार)
|
2721001018NRG24100620230279653
|
10/06/2023
|
RAKHA
|
2721001018WL005021
|
RAKHA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774290
|
|
MRS REKHA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100101802572600/773
(स्यार)
|
2721001018NRG24100620230279654
|
10/06/2023
|
Satyanarayan
|
2721001018WL005021
|
Satyanarayan
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774333
|
|
Satyanarayan Berava
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100101802572600/774
(स्यार)
|
2721001018NRG24100620230279655
|
10/06/2023
|
Mahendra
|
2721001018WL005021
|
Mahendra
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774352
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100101802572600/775
(स्यार)
|
2721001018NRG24100620230279656
|
10/06/2023
|
natavar lal mali
|
2721001018WL005021
|
natavar lal mali
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774307
|
|
NATWAR LAL SO SHANKAR MALI
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100101802572600/78
(स्यार)
|
2721001018NRG24100620230279658
|
10/06/2023
|
GIRDHARI
|
2721001018WL005021
|
GIRDHARI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774284
|
|
GHIRADHARI LAL SO RAM KARAN JA
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100101802572600/783
(स्यार)
|
2721001018NRG24100620230279659
|
10/06/2023
|
Manish
|
2721001018WL005021
|
Manish
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774296
|
|
MANISH KUMAR MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sarwad
|
RJ-272100101802572600/785
(स्यार)
|
2721001018NRG24100620230279660
|
10/06/2023
|
hemraj
|
2721001018WL005021
|
hemraj
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774331
|
|
HemrajMali
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100101802572600/791
(स्यार)
|
2721001018NRG24100620230279661
|
10/06/2023
|
DINESH KUMAR SHARMA
|
2721001018WL005021
|
DINESH KUMAR SHARMA
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774387
|
|
DINESH SO RAMPRSAD SHARMA
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100101802572600/795
(स्यार)
|
2721001018NRG24100620230279663
|
10/06/2023
|
mukesh
|
2721001018WL005021
|
mukesh
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774356
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarwad
|
RJ-272100101802572600/798
(स्यार)
|
2721001018NRG24100620230279664
|
10/06/2023
|
DHANRAJ
|
2721001018WL005021
|
DHANRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774343
|
|
Dhanraj Purohit
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100101802572600/80
(स्यार)
|
2721001018NRG24100620230279665
|
10/06/2023
|
RAMDHAN
|
2721001018WL005021
|
RAMDHAN
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774292
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101802572600/800
(स्यार)
|
2721001018NRG24100620230279666
|
10/06/2023
|
DURGA DEVI
|
2721001018WL005021
|
DURGA DEVI
|
00045
|
BARB0FATAJM
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2665774345
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100101802572600/801
(स्यार)
|
2721001018NRG24100620230279667
|
10/06/2023
|
BHOLARAM
|
2721001018WL005021
|
BHOLARAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774293
|
|
BHOLARAM SO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100101802572600/802
(स्यार)
|
2721001018NRG24100620230279668
|
10/06/2023
|
SHIVRAJ
|
2721001018WL005021
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774316
|
|
SHIVRAJ MALI SO SHRAWAN MALI
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100101802572600/807
(स्यार)
|
2721001018NRG24100620230279670
|
10/06/2023
|
PUSPENDRA SINGH
|
2721001018WL005021
|
PUSPENDRA SINGH
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774344
|
|
Pushpendra Singh
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100101802572600/808
(स्यार)
|
2721001018NRG24100620230279671
|
10/06/2023
|
KISAN LAL
|
2721001018WL005021
|
KISAN LAL
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774302
|
|
KISHAN LAL DHAKAR SO KAILASH DHAKAR
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100101802572600/809
(स्यार)
|
2721001018NRG24100620230279672
|
10/06/2023
|
SITARAM JAT
|
2721001018WL005021
|
SITARAM JAT
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774388
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sarwad
|
RJ-272100101802572600/81
(स्यार)
|
2721001018NRG24100620230279673
|
10/06/2023
|
SAYOGIRAM
|
2721001018WL005021
|
SAYOGIRAM
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774394
|
|
SHYOJI RAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sarwad
|
RJ-272100101802572600/810
(स्यार)
|
2721001018NRG24100620230279674
|
10/06/2023
|
KRISHANA
|
2721001018WL005021
|
KRISHANA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774357
|
|
Krishna Mali
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100101802572600/816
(स्यार)
|
2721001018NRG24100620230279676
|
10/06/2023
|
DEEPENDRA SINGH RATHORE
|
2721001018WL005021
|
DEEPENDRA SINGH RATHORE
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774355
|
|
DEEPENDRA SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100101802572600/82
(स्यार)
|
2721001018NRG24100620230279677
|
10/06/2023
|
NORATI
|
2721001018WL005021
|
NORATI
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774378
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100101802572600/821
(स्यार)
|
2721001018NRG24100620230279678
|
10/06/2023
|
hemraj
|
2721001018WL005021
|
hemraj
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774299
|
|
HEM RAJ MALI SO HARI RAM MALI
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100101802572600/823
(स्यार)
|
2721001018NRG24100620230279679
|
10/06/2023
|
shankar
|
2721001018WL005021
|
shankar
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774298
|
|
SHANKAR BAIRWA SO SHIV RAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100101802572600/824
(स्यार)
|
2721001018NRG24100620230279680
|
10/06/2023
|
om prakash
|
2721001018WL005021
|
om prakash
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774301
|
|
OMPRAKASH SO ASHOK KUMAR KHATIK
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100101802572600/829
(स्यार)
|
2721001018NRG24100620230279682
|
10/06/2023
|
LOKESH MOCHI
|
2721001018WL005021
|
LOKESH MOCHI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774349
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100101802572600/83
(स्यार)
|
2721001018NRG24100620230279683
|
10/06/2023
|
HEMA
|
2721001018WL005021
|
HEMA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774379
|
|
Hema Devi Wo Hariram Mali
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100101802572600/835
(स्यार)
|
2721001018NRG24100620230279587
|
10/06/2023
|
KULDEEP
|
2721001018WL005020
|
KULDEEP
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774335
|
|
Kuldeep Dhakar
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100101802572600/84
(स्यार)
|
2721001018NRG24100620230279589
|
10/06/2023
|
RASAL
|
2721001018WL005020
|
RASAL
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774312
|
|
RASAL DEVI WO SHIV PRAKASH DHAKAD
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100101802572600/840
(स्यार)
|
2721001018NRG24100620230279685
|
10/06/2023
|
asha
|
2721001018WL005021
|
asha
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774353
|
|
Asha Kalabeliya
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100101802572600/843
(स्यार)
|
2721001018NRG24100620230279686
|
10/06/2023
|
suresth
|
2721001018WL005021
|
suresth
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774323
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100101802572600/844
(स्यार)
|
2721001018NRG24100620230279687
|
10/06/2023
|
Shaitan mali
|
2721001018WL005021
|
Shaitan mali
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774315
|
|
SHAITAN MALI SO SHRAWAN MALI
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101802572600/848
(स्यार)
|
2721001018NRG24100620230279590
|
10/06/2023
|
BABLU DHAKAR
|
2721001018WL005020
|
BABLU DHAKAR
|
00045
|
BARB0FATAJM
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774304
|
|
BABLU KUMAR DHAKAR SO MAHAVEER DHAKAR
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100101802572600/849
(स्यार)
|
2721001018NRG24100620230279688
|
10/06/2023
|
PRADHAN GURJAR
|
2721001018WL005021
|
PRADHAN GURJAR
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774295
|
|
PRADHAN GUJAR SO JAGDISH GUJAR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100101802572600/850
(स्यार)
|
2721001018NRG24100620230279689
|
10/06/2023
|
PINTU DHAKAR
|
2721001018WL005021
|
PINTU DHAKAR
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774318
|
|
PINTU DHAKAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100101802572600/853
(स्यार)
|
2721001018NRG24100620230279691
|
10/06/2023
|
PRIYANKA DEVI MALI
|
2721001018WL005021
|
PRIYANKA DEVI MALI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774358
|
|
RANU JANGID DO MADAN LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101802572600/854
(स्यार)
|
2721001018NRG24100620230279692
|
10/06/2023
|
BANWARI MALI
|
2721001018WL005021
|
BANWARI MALI
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774325
|
|
Banvari Mali So Devaram Mali
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100101802572600/858
(स्यार)
|
2721001018NRG24100620230279693
|
10/06/2023
|
Santi Lal
|
2721001018WL005021
|
Santi Lal
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774364
|
|
SHANTI LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sarwad
|
RJ-272100101802572600/88
(स्यार)
|
2721001018NRG24100620230279696
|
10/06/2023
|
DURGA KHATEEK
|
2721001018WL005021
|
DURGA KHATEEK
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774401
|
|
DURGA LAL SO SHYODAYAL KHATIK
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100101802572600/89
(स्यार)
|
2721001018NRG24100620230279697
|
10/06/2023
|
GUGDIESH
|
2721001018WL005021
|
GUGDIESH
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774291
|
|
JAGDISH SO KISHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100101802572600/93
(स्यार)
|
2721001018NRG24100620230279698
|
10/06/2023
|
brajkishore
|
2721001018WL005021
|
brajkishore
|
00045
|
BARB0FATAJM
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774287
|
|
BRIJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sarwad
|
RJ-272100101802572600/96
(स्यार)
|
2721001018NRG24100620230279699
|
10/06/2023
|
HAGAMI
|
2721001018WL005021
|
HAGAMI
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774380
|
|
Hagami Devi Wo Satynaraya Mal
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100101802572600/98
(स्यार)
|
2721001018NRG24100620230279701
|
10/06/2023
|
SANTRA
|
2721001018WL005021
|
SANTRA
|
00045
|
BARB0FATAJM
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774396
|
|
SANTARA DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100101802572600/99
(स्यार)
|
2721001018NRG24100620230279702
|
10/06/2023
|
NANDKISHOR
|
2721001018WL005021
|
NANDKISHOR
|
00045
|
BARB0FATAJM
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774390
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175632
|
175632
|
|
|
|
|
|
|
|
|
104
|
Sarwad
|
RJ-272100101802572600/168
(स्यार)
|
2721001018NRG24100620230279593
|
10/06/2023
|
CHITER
|
2721001018WL005021
|
CHITER
|
00045
|
BARB0SARWAR
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774360
|
|
CHITTAR MALI SO LADU MALI
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100101802572600/713
(स्यार)
|
2721001018NRG24100620230279621
|
10/06/2023
|
ranjeet
|
2721001018WL005021
|
ranjeet
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774362
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sarwad
|
RJ-272100101802572600/793
(स्यार)
|
2721001018NRG24100620230279586
|
10/06/2023
|
Madhukhatik
|
2721001018WL005020
|
Madhukhatik
|
00045
|
BARB0SARWAR
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774365
|
|
MadhuKhatik
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100101802572600/804
(स्यार)
|
2721001018NRG24100620230279669
|
10/06/2023
|
GHEESA LAL DHAKAR
|
2721001018WL005021
|
GHEESA LAL DHAKAR
|
00045
|
BARB0SARWAR
|
1550
|
1550
|
Rejected
|
20/06/2023
|
|
2665774363
|
A/c Blocked or Frozen
|
|
|
|
108
|
Sarwad
|
RJ-272100101802572600/859
(स्यार)
|
2721001018NRG24100620230279694
|
10/06/2023
|
rarvindar
|
2721001018WL005021
|
rarvindar
|
00045
|
BARB0SARWAR
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774361
|
|
RAVINDRA SINGH RATHORE SO VIKARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
109
|
Sarwad
|
RJ-272100101802572600/686
(स्यार)
|
2721001018NRG24100620230279584
|
10/06/2023
|
naresh
|
2721001018WL005020
|
naresh
|
00114
|
RSCB0011013
|
1749
|
1749
|
Processed
|
20/06/2023
|
|
2665774403
|
|
MASTER NARESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
110
|
Sarwad
|
RJ-272100101802572600/814
(स्यार)
|
2721001018NRG24100620230279675
|
10/06/2023
|
YOGENDRA SINGH RATHORE
|
2721001018WL005021
|
YOGENDRA SINGH RATHORE
|
00165
|
IBKL0001086
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774286
|
|
MR YOGENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
111
|
Sarwad
|
RJ-272100101802572600/646
(स्यार)
|
2721001018NRG24100620230279611
|
10/06/2023
|
IASHWER
|
2721001018WL005021
|
IASHWER
|
00415
|
SBIN0003628
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774359
|
|
ISHWAR SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sarwad
|
RJ-272100101802572600/833
(स्यार)
|
2721001018NRG24100620230279684
|
10/06/2023
|
CHATURBHUJ KHATIK
|
2721001018WL005021
|
CHATURBHUJ KHATIK
|
00415
|
SBIN0003628
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774366
|
|
CHATURBHUJ KHATIK SO KAILASH KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
113
|
Sarwad
|
RJ-272100101802572600/652
(स्यार)
|
2721001018NRG24100620230279613
|
10/06/2023
|
SHANKAR
|
2721001018WL005021
|
SHANKAR
|
00415
|
SBIN0031110
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2665774372
|
|
MR SHANKER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sarwad
|
RJ-272100101802572600/719
(स्यार)
|
2721001018NRG24100620230279626
|
10/06/2023
|
kaluram
|
2721001018WL005021
|
kaluram
|
00415
|
SBIN0031110
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774369
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101802572600/769
(स्यार)
|
2721001018NRG24100620230279652
|
10/06/2023
|
ghisalal
|
2721001018WL005021
|
ghisalal
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774371
|
|
GHEESA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sarwad
|
RJ-272100101802572600/97
(स्यार)
|
2721001018NRG24100620230279700
|
10/06/2023
|
pushpa
|
2721001018WL005021
|
pushpa
|
00415
|
SBIN0031110
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774370
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
117
|
Sarwad
|
RJ-272100101802572600/866
(स्यार)
|
2721001018NRG24100620230279695
|
10/06/2023
|
Asha Kumari Mali
|
2721001018WL005021
|
Asha Kumari Mali
|
00415
|
SBIN0031438
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774367
|
|
ASHA KUMARI MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
118
|
Sarwad
|
RJ-272100101802572600/232
(स्यार)
|
2721001018NRG24100620230279595
|
10/06/2023
|
GANESH
|
2721001018WL005021
|
GANESH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774373
|
|
GANESH DAROGA SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101802572600/710
(स्यार)
|
2721001018NRG24100620230279619
|
10/06/2023
|
bhagchand
|
2721001018WL005021
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2665774368
|
|
BHAG CHAND SO MITHU LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100101802572600/794
(स्यार)
|
2721001018NRG24100620230279662
|
10/06/2023
|
DEVKARAN
|
2721001018WL005021
|
DEVKARAN
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2665774285
|
|
DEVKARAN SO SHIVRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205480
|
205480
|
|
|
|
|
|
|
|