|
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-272100205302570300/1445
(सातोलाव)
|
2721002053NRG24050120241455402
|
06/01/2024
|
SHANKER SHARMA
|
2721002053WL027792
|
SHANKER SHARMA
|
00045
|
BARB0BIJAJM
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503228
|
|
SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205302570300/1055
(सातोलाव)
|
2721002053NRG24050120241455377
|
06/01/2024
|
NATHU RAM
|
2721002053WL027792
|
NATHU RAM
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503230
|
|
NATHU LAL SEN SO MAD
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100205302570300/12
(सातोलाव)
|
2721002053NRG24050120241455383
|
06/01/2024
|
kishangopal
|
2721002053WL027792
|
kishangopal
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503270
|
|
GOPAL SHARMA SO JAGD
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100205302570300/1208
(सातोलाव)
|
2721002053NRG24050120241455386
|
06/01/2024
|
KALI
|
2721002053WL027792
|
KALI
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503236
|
|
KALI DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100205302570300/1560
(सातोलाव)
|
2721002053NRG24050120241455408
|
06/01/2024
|
laxman bairwa
|
2721002053WL027792
|
laxman bairwa
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503243
|
|
LAXMAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sarwad
|
RJ-272100205302570300/1601
(सातोलाव)
|
2721002053NRG24050120241455411
|
06/01/2024
|
vandana bairwa
|
2721002053WL027792
|
vandana bairwa
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503244
|
|
VANDNA BAIRWA DO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sarwad
|
RJ-272100205302570300/162
(सातोलाव)
|
2721002053NRG24050120241455416
|
06/01/2024
|
OMPRAKASH
|
2721002053WL027792
|
OMPRAKASH
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503269
|
|
OM PRAKASH SHARMA S
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100205302570300/1644
(सातोलाव)
|
2721002053NRG24050120241455417
|
06/01/2024
|
sonu
|
2721002053WL027792
|
sonu
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503242
|
|
SONU SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100205302570300/1658
(सातोलाव)
|
2721002053NRG24050120241455418
|
06/01/2024
|
LEELA DEVI
|
2721002053WL027792
|
LEELA DEVI
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503268
|
|
LILA DEVI WO SANVARA
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100205302570300/1673
(सातोलाव)
|
2721002053NRG24050120241455420
|
06/01/2024
|
parwati devi
|
2721002053WL027792
|
parwati devi
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503241
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100205302570300/1675
(सातोलाव)
|
2721002053NRG24050120241455422
|
06/01/2024
|
mhaveer
|
2721002053WL027792
|
mhaveer
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503271
|
|
MAHAVEER PRASAD SHARMA SO BHANWAR LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205302570300/1680
(सातोलाव)
|
2721002053NRG24050120241455425
|
06/01/2024
|
Bajrang lal teli
|
2721002053WL027792
|
Bajrang lal teli
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503232
|
|
BAJRANG LAL TELI SO RAMSWROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Sarwad
|
RJ-272100205302570300/1814
(सातोलाव)
|
2721002053NRG24050120241455437
|
06/01/2024
|
surendra teli
|
2721002053WL027792
|
surendra teli
|
00045
|
BARB0SARWAR
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788503237
|
|
MR SURENDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sarwad
|
RJ-272100205302570300/1815
(सातोलाव)
|
2721002053NRG24050120241455439
|
06/01/2024
|
parvati
|
2721002053WL027792
|
parvati
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503240
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100205302570300/2019
(सातोलाव)
|
2721002053NRG24050120241455452
|
06/01/2024
|
hansmukh
|
2721002053WL027792
|
hansmukh
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503246
|
|
HANSMUKH JANGID
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100205302570300/202
(सातोलाव)
|
2721002053NRG24050120241455453
|
06/01/2024
|
laxmi
|
2721002053WL027792
|
laxmi
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503245
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570300/2044
(सातोलाव)
|
2721002053NRG24050120241455456
|
06/01/2024
|
sodan
|
2721002053WL027792
|
sodan
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503248
|
|
SODAN KHAROL SO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205302570300/2048
(सातोलाव)
|
2721002053NRG24050120241455458
|
06/01/2024
|
girdhari
|
2721002053WL027792
|
girdhari
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503231
|
|
GIRDHARI JAT SO HARI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570300/2055
(सातोलाव)
|
2721002053NRG24050120241455459
|
06/01/2024
|
hanuman prasad sahu
|
2721002053WL027792
|
hanuman prasad sahu
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503247
|
|
HANUMAN SAHU SO RAMNIVAS SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205302570300/2058
(सातोलाव)
|
2721002053NRG24050120241455461
|
06/01/2024
|
gyarasi
|
2721002053WL027792
|
gyarasi
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503252
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sarwad
|
RJ-272100205302570300/2065
(सातोलाव)
|
2721002053NRG24050120241455463
|
06/01/2024
|
budhraj khati
|
2721002053WL027792
|
budhraj khati
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503249
|
|
BUDHRAJ KHATI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205302570300/2079
(सातोलाव)
|
2721002053NRG24050120241455466
|
06/01/2024
|
GAJENDRA KHAROL
|
2721002053WL027792
|
GAJENDRA KHAROL
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503235
|
|
GAJENDRA KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sarwad
|
RJ-272100205302570300/2080
(सातोलाव)
|
2721002053NRG24050120241455467
|
06/01/2024
|
SUNIL TELI
|
2721002053WL027792
|
SUNIL TELI
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503251
|
|
SUNIL TELI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205302570300/2098
(सातोलाव)
|
2721002053NRG24050120241455468
|
06/01/2024
|
Gajendra Kumar
|
2721002053WL027792
|
Gajendra Kumar
|
00045
|
BARB0SARWAR
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788503239
|
|
GAJENDR KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100205302570300/36
(सातोलाव)
|
2721002053NRG24050120241455472
|
06/01/2024
|
bhanwar lal
|
2721002053WL027792
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503229
|
|
BHANWAR LAL SO SUKHD
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100205302570302/2004
(सातोलाव)
|
2721002053NRG24050120241454807
|
06/01/2024
|
banti
|
2721002053WL027784
|
banti
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503250
|
|
MR BUNTY BUNTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarwad
|
RJ-272100205302570302/2006
(सातोलाव)
|
2721002053NRG24050120241454809
|
06/01/2024
|
asha
|
2721002053WL027784
|
asha
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503238
|
|
ASHA REGAR WO KANA R
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100205302570302/2099-A
(सातोलाव)
|
2721002053NRG24050120241454814
|
06/01/2024
|
DHANRAJ
|
2721002053WL027784
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503254
|
|
DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100205302570302/3004
(सातोलाव)
|
2721002053NRG24050120241454815
|
06/01/2024
|
VISHNU GURJAR
|
2721002053WL027784
|
VISHNU GURJAR
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503234
|
|
Vishnu Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sarwad
|
RJ-272100205302570302/3007
(सातोलाव)
|
2721002053NRG24050120241454816
|
06/01/2024
|
HANUMAN PRASAD GURJAR
|
2721002053WL027784
|
HANUMAN PRASAD GURJAR
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503233
|
|
HANUMAN PRASAD GURJA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100205302570302/3008
(सातोलाव)
|
2721002053NRG24050120241454817
|
06/01/2024
|
RAMRAJ RAWAT
|
2721002053WL027784
|
RAMRAJ RAWAT
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503255
|
|
RAMRAJ RAWAT
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100205302570302/3025
(सातोलाव)
|
2721002053NRG24050120241454818
|
06/01/2024
|
Dhanraj Gurjar
|
2721002053WL027784
|
Dhanraj Gurjar
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503253
|
|
Sanwar Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59448
|
59448
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100205302570300/111
(सातोलाव)
|
2721002053NRG24050120241455380
|
06/01/2024
|
CHANDREE
|
2721002053WL027792
|
CHANDREE
|
00114
|
RSCB0011013
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503273
|
|
CHANDRI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100205302570302/877
(सातोलाव)
|
2721002053NRG24050120241454824
|
06/01/2024
|
NARMDA
|
2721002053WL027784
|
NARMDA
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503272
|
|
NARBDA RAWAT WO DHARM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
35
|
Sarwad
|
RJ-272100205302570300/1289
(सातोलाव)
|
2721002053NRG24050120241455396
|
06/01/2024
|
SHANTI
|
2721002053WL027792
|
SHANTI
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503339
|
|
SHANTI DEVIW O CHHOTU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100205302570300/1605
(सातोलाव)
|
2721002053NRG24050120241455414
|
06/01/2024
|
Narender Kumar Teli
|
2721002053WL027792
|
Narender Kumar Teli
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503342
|
|
NARENDRA KUMAR TELI SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sarwad
|
RJ-272100205302570300/1858
(सातोलाव)
|
2721002053NRG24050120241455440
|
06/01/2024
|
shaitan bairwa
|
2721002053WL027792
|
shaitan bairwa
|
00176
|
IDIB000S588
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503340
|
|
SHAITAN BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100205302570302/823
(सातोलाव)
|
2721002053NRG24050120241454820
|
06/01/2024
|
prbhu
|
2721002053WL027784
|
prbhu
|
00176
|
IDIB000S588
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503341
|
|
Mr. PRABHU LAL RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
39
|
Sarwad
|
RJ-272100205302570300/2061
(सातोलाव)
|
2721002053NRG24050120241455462
|
06/01/2024
|
sonu jangid
|
2721002053WL027792
|
sonu jangid
|
00354
|
PUNB0045800
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503227
|
|
SONU JANGID WO HANUMAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
40
|
Sarwad
|
RJ-272100205302570300/1582
(सातोलाव)
|
2721002053NRG24050120241455409
|
06/01/2024
|
neraj
|
2721002053WL027792
|
neraj
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503345
|
|
MRS NARAJ DORADHEYSHYAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sarwad
|
RJ-272100205302570300/1792
(सातोलाव)
|
2721002053NRG24050120241455433
|
06/01/2024
|
monika
|
2721002053WL027792
|
monika
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503257
|
|
MONIKA DO KALURAM SA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100205302570300/2028
(सातोलाव)
|
2721002053NRG24050120241455455
|
06/01/2024
|
dwaraka
|
2721002053WL027792
|
dwaraka
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503259
|
|
Dwarka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Sarwad
|
RJ-272100205302570300/2056
(सातोलाव)
|
2721002053NRG24050120241455460
|
06/01/2024
|
mukesh sharma
|
2721002053WL027792
|
mukesh sharma
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503258
|
|
MUKESH SHARMA SO BHA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100205302570300/2067
(सातोलाव)
|
2721002053NRG24050120241455464
|
06/01/2024
|
pushpendra
|
2721002053WL027792
|
pushpendra
|
00415
|
SBIN0031110
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503256
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sarwad
|
RJ-272100205302570302/2010
(सातोलाव)
|
2721002053NRG24050120241454810
|
06/01/2024
|
teju ram
|
2721002053WL027784
|
teju ram
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503343
|
|
MR TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarwad
|
RJ-272100205302570302/2073
(सातोलाव)
|
2721002053NRG24050120241454812
|
06/01/2024
|
Mukesh Kumar Gurjar
|
2721002053WL027784
|
Mukesh Kumar Gurjar
|
00415
|
SBIN0031110
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503344
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
47
|
Sarwad
|
RJ-272100205302570300/1
(सातोलाव)
|
2721002053NRG24050120241455375
|
06/01/2024
|
RAMSWARUP
|
2721002053WL027792
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503333
|
|
RAMSWRUP TELI SO MITHU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205302570300/1049
(सातोलाव)
|
2721002053NRG24050120241455376
|
06/01/2024
|
sanju kanwar
|
2721002053WL027792
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503265
|
|
SANJU KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100205302570300/1064
(सातोलाव)
|
2721002053NRG24050120241455378
|
06/01/2024
|
ramesh sharma
|
2721002053WL027792
|
ramesh sharma
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503334
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100205302570300/1107
(सातोलाव)
|
2721002053NRG24050120241455379
|
06/01/2024
|
narendra kumar
|
2721002053WL027792
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788503313
|
|
NARENDRA KUMAR DAMAMIS O GAJANAND DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205302570300/1145
(सातोलाव)
|
2721002053NRG24050120241455381
|
06/01/2024
|
MAYA
|
2721002053WL027792
|
MAYA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503289
|
|
MAYA DEVI WO SUKHPAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205302570300/1159
(सातोलाव)
|
2721002053NRG24050120241455382
|
06/01/2024
|
Manbhar Devi
|
2721002053WL027792
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503303
|
|
MANBHAR WO SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205302570300/12
(सातोलाव)
|
2721002053NRG24050120241455384
|
06/01/2024
|
radha
|
2721002053WL027792
|
radha
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503295
|
|
RADHA DEVI WO GOPAL LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205302570300/1204
(सातोलाव)
|
2721002053NRG24050120241455385
|
06/01/2024
|
SONU
|
2721002053WL027792
|
SONU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503277
|
|
SONU WO DHANNA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205302570300/1210
(सातोलाव)
|
2721002053NRG24050120241455387
|
06/01/2024
|
SANJU
|
2721002053WL027792
|
SANJU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503300
|
|
MRS SANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sarwad
|
RJ-272100205302570300/1215
(सातोलाव)
|
2721002053NRG24050120241455388
|
06/01/2024
|
PINKY
|
2721002053WL027792
|
PINKY
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503262
|
|
PINKI DEVI JANGID WO MUKESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205302570300/122
(सातोलाव)
|
2721002053NRG24050120241455389
|
06/01/2024
|
KALI
|
2721002053WL027792
|
KALI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503292
|
|
KALI DEVI WO TEJ MAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100205302570300/1223
(सातोलाव)
|
2721002053NRG24050120241455390
|
06/01/2024
|
RADHA
|
2721002053WL027792
|
RADHA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503312
|
|
RADHA DEVI WO KAILASH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100205302570300/123
(सातोलाव)
|
2721002053NRG24050120241455391
|
06/01/2024
|
PARI
|
2721002053WL027792
|
PARI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503309
|
|
PARI DEVI WO KANARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100205302570300/1231
(सातोलाव)
|
2721002053NRG24050120241455392
|
06/01/2024
|
seeta
|
2721002053WL027792
|
seeta
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503276
|
|
SITA DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205302570300/1237
(सातोलाव)
|
2721002053NRG24050120241455393
|
06/01/2024
|
SEETA
|
2721002053WL027792
|
SEETA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503261
|
|
SITA DEVI WO KANHEYA LAL URF KANA RAM TE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100205302570300/1239
(सातोलाव)
|
2721002053NRG24050120241455394
|
06/01/2024
|
NIRMA
|
2721002053WL027792
|
NIRMA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503304
|
|
NIRMA WO CHETAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100205302570300/128
(सातोलाव)
|
2721002053NRG24050120241455395
|
06/01/2024
|
Lada
|
2721002053WL027792
|
Lada
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503315
|
|
LADA DEVIW O RAMDEVKHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100205302570300/13
(सातोलाव)
|
2721002053NRG24050120241455397
|
06/01/2024
|
CHANDA DEVI
|
2721002053WL027792
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503286
|
|
CHANDA WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205302570300/1338
(सातोलाव)
|
2721002053NRG24050120241455399
|
06/01/2024
|
maya devi
|
2721002053WL027792
|
maya devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503302
|
|
MAYA DEVI WO SANWAR LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
Sarwad
|
RJ-272100205302570300/135
(सातोलाव)
|
2721002053NRG24050120241455400
|
06/01/2024
|
bhuri devi
|
2721002053WL027792
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503288
|
|
BHURI BAIRWA WO KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100205302570300/1372
(सातोलाव)
|
2721002053NRG24050120241455401
|
06/01/2024
|
radheshyam
|
2721002053WL027792
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503330
|
|
RADHEYSHYAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sarwad
|
RJ-272100205302570300/146
(सातोलाव)
|
2721002053NRG24050120241455403
|
06/01/2024
|
JASSU
|
2721002053WL027792
|
JASSU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503285
|
|
JASODA DEVI KUMHAR WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100205302570300/1474
(सातोलाव)
|
2721002053NRG24050120241455404
|
06/01/2024
|
SONU
|
2721002053WL027792
|
SONU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503301
|
|
SONU TELI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205302570300/1485
(सातोलाव)
|
2721002053NRG24050120241455406
|
06/01/2024
|
indra devi
|
2721002053WL027792
|
indra devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503310
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sarwad
|
RJ-272100205302570300/16
(सातोलाव)
|
2721002053NRG24050120241455410
|
06/01/2024
|
CHOTI DEVI
|
2721002053WL027792
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503308
|
|
CHOTI DEVI WO RAMKARAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100205302570300/1603
(सातोलाव)
|
2721002053NRG24050120241455412
|
06/01/2024
|
pinki
|
2721002053WL027792
|
pinki
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503279
|
|
PINKI WO HITESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100205302570300/1605
(सातोलाव)
|
2721002053NRG24050120241455413
|
06/01/2024
|
KANNU DEVI
|
2721002053WL027792
|
KANNU DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503316
|
|
KANNU WO NARENDER KUMAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100205302570300/1674
(सातोलाव)
|
2721002053NRG24050120241455421
|
06/01/2024
|
MAINA
|
2721002053WL027792
|
MAINA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503290
|
|
MENA DEVI WO KAMLESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100205302570300/1676
(सातोलाव)
|
2721002053NRG24050120241455423
|
06/01/2024
|
meera
|
2721002053WL027792
|
meera
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503296
|
|
MEERA DEVI WO GANESH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100205302570300/1677
(सातोलाव)
|
2721002053NRG24050120241455424
|
06/01/2024
|
maina devi
|
2721002053WL027792
|
maina devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503263
|
|
MAINA DEVI WO RAMKUVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100205302570300/1681
(सातोलाव)
|
2721002053NRG24050120241455426
|
06/01/2024
|
monika
|
2721002053WL027792
|
monika
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503266
|
|
MONIKA WOSANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100205302570300/1719
(सातोलाव)
|
2721002053NRG24050120241455427
|
06/01/2024
|
gulab
|
2721002053WL027792
|
gulab
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503294
|
|
GULABI DEVI WO GHISA LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100205302570300/1720
(सातोलाव)
|
2721002053NRG24050120241455428
|
06/01/2024
|
durga
|
2721002053WL027792
|
durga
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503298
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sarwad
|
RJ-272100205302570300/1777
(सातोलाव)
|
2721002053NRG24050120241455430
|
06/01/2024
|
kanta
|
2721002053WL027792
|
kanta
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503319
|
|
KANTADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100205302570300/1786
(सातोलाव)
|
2721002053NRG24050120241455431
|
06/01/2024
|
satyanarayan
|
2721002053WL027792
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503318
|
|
SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100205302570300/179
(सातोलाव)
|
2721002053NRG24050120241455432
|
06/01/2024
|
KALAVATI
|
2721002053WL027792
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503306
|
|
KALAWATI SHARMA WO SAMPAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100205302570300/1794
(सातोलाव)
|
2721002053NRG24050120241455434
|
06/01/2024
|
mamta bhil
|
2721002053WL027792
|
mamta bhil
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503335
|
|
MAMTA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100205302570300/1794
(सातोलाव)
|
2721002053NRG24050120241455435
|
06/01/2024
|
shankar
|
2721002053WL027792
|
shankar
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503325
|
|
Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Sarwad
|
RJ-272100205302570300/1814
(सातोलाव)
|
2721002053NRG24050120241455438
|
06/01/2024
|
priyanka teli
|
2721002053WL027792
|
priyanka teli
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503320
|
|
PRIYANKA DO GOPAL TE
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100205302570300/1863
(सातोलाव)
|
2721002053NRG24050120241455442
|
06/01/2024
|
dinesh khati
|
2721002053WL027792
|
dinesh khati
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503324
|
|
DINESH KHATI SO BALU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100205302570300/188
(सातोलाव)
|
2721002053NRG24050120241455443
|
06/01/2024
|
SUSHILA
|
2721002053WL027792
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503284
|
|
SUSHILA DEVI SEN WO MADAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
Sarwad
|
RJ-272100205302570300/190
(सातोलाव)
|
2721002053NRG24050120241455444
|
06/01/2024
|
GAYITRI
|
2721002053WL027792
|
GAYITRI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503332
|
|
GAYATRI DEVI WO GHANSHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100205302570300/1908
(सातोलाव)
|
2721002053NRG24050120241455445
|
06/01/2024
|
SEEMA SHARMA
|
2721002053WL027792
|
SEEMA SHARMA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503337
|
|
SEEMA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100205302570300/2
(सातोलाव)
|
2721002053NRG24050120241455448
|
06/01/2024
|
sohani
|
2721002053WL027792
|
sohani
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503275
|
|
SOHANI DEVI WO GOPAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100205302570300/2013
(सातोलाव)
|
2721002053NRG24050120241455450
|
06/01/2024
|
gita devi
|
2721002053WL027792
|
gita devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503326
|
|
GEETA DEVI SHIV DAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
Sarwad
|
RJ-272100205302570300/2017
(सातोलाव)
|
2721002053NRG24050120241455451
|
06/01/2024
|
lila
|
2721002053WL027792
|
lila
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503311
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100205302570300/2022
(सातोलाव)
|
2721002053NRG24050120241455454
|
06/01/2024
|
ramprsad
|
2721002053WL027792
|
ramprsad
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503336
|
|
RAMPRASAD JAT SO BAC
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100205302570300/2074
(सातोलाव)
|
2721002053NRG24050120241455465
|
06/01/2024
|
anil
|
2721002053WL027792
|
anil
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503338
|
|
ANIL BAIRWA SO RAM D
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100205302570300/31
(सातोलाव)
|
2721002053NRG24050120241455470
|
06/01/2024
|
ganga
|
2721002053WL027792
|
ganga
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503283
|
|
GANGA JAT WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100205302570300/37
(सातोलाव)
|
2721002053NRG24050120241455473
|
06/01/2024
|
RAMUDI
|
2721002053WL027792
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503328
|
|
RAMU DEVI WO BALU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100205302570300/42
(सातोलाव)
|
2721002053NRG24050120241455474
|
06/01/2024
|
manju
|
2721002053WL027792
|
manju
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503331
|
|
MANJU SHARMA WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100205302570300/47
(सातोलाव)
|
2721002053NRG24050120241455476
|
06/01/2024
|
JADAV
|
2721002053WL027792
|
JADAV
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503282
|
|
JADAV SHARMA WO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100205302570300/50
(सातोलाव)
|
2721002053NRG24050120241455477
|
06/01/2024
|
gajanand
|
2721002053WL027792
|
gajanand
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503260
|
|
GAJANAND S/O BAJRANG DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100205302570300/59
(सातोलाव)
|
2721002053NRG24050120241455479
|
06/01/2024
|
santok devi
|
2721002053WL027792
|
santok devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503281
|
|
SANTOK DEVI BHIL WO SUVA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
Sarwad
|
RJ-272100205302570300/6
(सातोलाव)
|
2721002053NRG24050120241455480
|
06/01/2024
|
SAMPATI
|
2721002053WL027792
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503291
|
|
SAMPTI DEVI TELI WO CHOTI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100205302570300/72
(सातोलाव)
|
2721002053NRG24050120241455482
|
06/01/2024
|
RAMNIVAS
|
2721002053WL027792
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503329
|
|
RAMNIVAS TELI SO BARDA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100205302570300/83
(सातोलाव)
|
2721002053NRG24050120241455485
|
06/01/2024
|
CHANTA
|
2721002053WL027792
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503274
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sarwad
|
RJ-272100205302570300/86
(सातोलाव)
|
2721002053NRG24050120241455487
|
06/01/2024
|
RAMESHWARI
|
2721002053WL027792
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503305
|
|
RAMESHVARI WO GHISA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100205302570300/87
(सातोलाव)
|
2721002053NRG24050120241455488
|
06/01/2024
|
perm
|
2721002053WL027792
|
perm
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503264
|
|
PREM DEVI WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100205302570300/90
(सातोलाव)
|
2721002053NRG24050120241455489
|
06/01/2024
|
KAMLA
|
2721002053WL027792
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503287
|
|
KAMLA WO RAMPRASAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100205302570300/97
(सातोलाव)
|
2721002053NRG24050120241455490
|
06/01/2024
|
seeta
|
2721002053WL027792
|
seeta
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503267
|
|
SITA WO SORAM
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100205302570300/98
(सातोलाव)
|
2721002053NRG24050120241455491
|
06/01/2024
|
UGMI DEVI
|
2721002053WL027792
|
UGMI DEVI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503307
|
|
UGAMI WO RAMAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100205302570302/2002
(सातोलाव)
|
2721002053NRG24050120241454806
|
06/01/2024
|
sanju
|
2721002053WL027784
|
sanju
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788503317
|
|
SANJU GURJAR D O CHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205302570302/2005
(सातोलाव)
|
2721002053NRG24050120241454808
|
06/01/2024
|
barda ram
|
2721002053WL027784
|
barda ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503323
|
|
Barda Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Sarwad
|
RJ-272100205302570302/2030
(सातोलाव)
|
2721002053NRG24050120241454811
|
06/01/2024
|
ladi
|
2721002053WL027784
|
ladi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503322
|
|
LADI WO MANGLA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Sarwad
|
RJ-272100205302570302/2097
(सातोलाव)
|
2721002053NRG24050120241454813
|
06/01/2024
|
hanuman Gurjar
|
2721002053WL027784
|
hanuman Gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503327
|
|
HANUMAN GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100205302570302/3031
(सातोलाव)
|
2721002053NRG24050120241454819
|
06/01/2024
|
MAHENDRA GURJAR
|
2721002053WL027784
|
MAHENDRA GURJAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503321
|
|
Mahendra Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sarwad
|
RJ-272100205302570302/824
(सातोलाव)
|
2721002053NRG24050120241454821
|
06/01/2024
|
GOPAL
|
2721002053WL027784
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503278
|
|
GOPAL RAWAT SO HUKMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Sarwad
|
RJ-272100205302570302/826
(सातोलाव)
|
2721002053NRG24050120241455492
|
06/01/2024
|
LAXMI
|
2721002053WL027792
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503297
|
|
LAXMI WO OMPRAKASH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100205302570302/828
(सातोलाव)
|
2721002053NRG24050120241454822
|
06/01/2024
|
seetha
|
2721002053WL027784
|
seetha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788503280
|
|
SITA BAIRWA WO HARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100205302570302/829
(सातोलाव)
|
2721002053NRG24050120241454823
|
06/01/2024
|
madhu
|
2721002053WL027784
|
madhu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788503293
|
|
MADHU WO SURTA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100205302570302/965
(सातोलाव)
|
2721002053NRG24050120241455493
|
06/01/2024
|
SONU
|
2721002053WL027792
|
SONU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503299
|
|
SONU SHARMA WO KANHEYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100205302570302/977
(सातोलाव)
|
2721002053NRG24050120241455494
|
06/01/2024
|
MAYA
|
2721002053WL027792
|
MAYA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
14/03/2024
|
|
1788503314
|
|
MAYA TELID O RAMNIWASTELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140424
|
140424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228666
|
228666
|
|
|
|
|
|
|
|