|
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-272100203302569501/2148
(शेरगढ)
|
2721002033NRG24180120241611262
|
19/01/2024
|
Prakash Jat
|
2721002033WL030023
|
Prakash Jat
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141097770
|
|
PRAKASH JAT
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100203302569501/397
(शेरगढ)
|
2721002033NRG24180120241611316
|
19/01/2024
|
GHIRDHARI
|
2721002033WL030023
|
GHIRDHARI
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097782
|
|
GIRDHARI JAT SO JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100203302569501/2012
(शेरगढ)
|
2721002033NRG24180120241611254
|
19/01/2024
|
Sunita
|
2721002033WL030023
|
Sunita
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097726
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100203302569501/2037
(शेरगढ)
|
2721002033NRG24180120241611256
|
19/01/2024
|
MANRAJ JAT
|
2721002033WL030023
|
MANRAJ JAT
|
00045
|
BARB0FATAJM
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141097725
|
|
MANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100203302569501/2037
(शेरगढ)
|
2721002033NRG24180120241611255
|
19/01/2024
|
Prahlad
|
2721002033WL030023
|
Prahlad
|
00045
|
BARB0FATAJM
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141097724
|
|
PRAHLAD JAT SO RAM C
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100203302569501/354
(शेरगढ)
|
2721002033NRG24180120241611276
|
19/01/2024
|
FUTAR
|
2721002033WL030023
|
FUTAR
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097771
|
|
FUTAR DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100203302569501/375
(शेरगढ)
|
2721002033NRG24180120241611294
|
19/01/2024
|
SHIVRAJ
|
2721002033WL030023
|
SHIVRAJ
|
00045
|
BARB0FATAJM
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141097723
|
|
SHIV RAJJAT SO HAGAM
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100203302569501/376
(शेरगढ)
|
2721002033NRG24180120241611295
|
19/01/2024
|
SYORAJ
|
2721002033WL030023
|
SYORAJ
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097773
|
|
SORAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sarwad
|
RJ-272100203302569501/388
(शेरगढ)
|
2721002033NRG24180120241611307
|
19/01/2024
|
RAM CHANDRA
|
2721002033WL030023
|
RAM CHANDRA
|
00045
|
BARB0FATAJM
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141097772
|
|
RAMCHANDRA JAT SO SOHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100203302569501/2115
(शेरगढ)
|
2721002033NRG24180120241611259
|
19/01/2024
|
Sanand
|
2721002033WL030023
|
Sanand
|
00415
|
SBIN0031377
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097747
|
|
SANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
Sarwad
|
RJ-272100203302569501/1078
(शेरगढ)
|
2721002033NRG24180120241611222
|
19/01/2024
|
LEELA
|
2721002033WL030023
|
LEELA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097763
|
|
LILA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100203302569501/1079
(शेरगढ)
|
2721002033NRG24180120241611223
|
19/01/2024
|
GEETA
|
2721002033WL030023
|
GEETA
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141097779
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sarwad
|
RJ-272100203302569501/1130
(शेरगढ)
|
2721002033NRG24180120241611228
|
19/01/2024
|
SURAJKARAN
|
2721002033WL030023
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097740
|
|
SURAJKARAN SO HAR NATHJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100203302569501/1131
(शेरगढ)
|
2721002033NRG24180120241611229
|
19/01/2024
|
NARONI
|
2721002033WL030023
|
NARONI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097739
|
|
NARANI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100203302569501/1132
(शेरगढ)
|
2721002033NRG24180120241611230
|
19/01/2024
|
GOMAN
|
2721002033WL030023
|
GOMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097768
|
|
GOMAND DEVI WO HIRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100203302569501/1133
(शेरगढ)
|
2721002033NRG24180120241611231
|
19/01/2024
|
LADA
|
2721002033WL030023
|
LADA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097767
|
|
LADA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100203302569501/1135
(शेरगढ)
|
2721002033NRG24180120241611232
|
19/01/2024
|
AMRI
|
2721002033WL030023
|
AMRI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097756
|
|
AMARI DEVI WO SAVAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100203302569501/1256
(शेरगढ)
|
2721002033NRG24180120241611234
|
19/01/2024
|
SAYRI
|
2721002033WL030023
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097734
|
|
SAYAR DEVI WO GANESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100203302569501/1714-A
(शेरगढ)
|
2721002033NRG24180120241611240
|
19/01/2024
|
REENA DEVI
|
2721002033WL030023
|
REENA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097769
|
|
RINA DEVI WO NAND LAL VAISHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100203302569501/1716-A
(शेरगढ)
|
2721002033NRG24180120241611241
|
19/01/2024
|
INDRA
|
2721002033WL030023
|
INDRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097777
|
|
INDRA WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100203302569501/1718
(शेरगढ)
|
2721002033NRG24180120241611242
|
19/01/2024
|
Santosh
|
2721002033WL030023
|
Santosh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097761
|
|
SANTOSH DEVI WO RAMPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100203302569501/1719
(शेरगढ)
|
2721002033NRG24180120241611243
|
19/01/2024
|
Kailash
|
2721002033WL030023
|
Kailash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097750
|
|
KAILASH BHIL S O POLU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100203302569501/1720
(शेरगढ)
|
2721002033NRG24180120241611245
|
19/01/2024
|
manraj
|
2721002033WL030023
|
manraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097755
|
|
MANRAJ DEVI WO PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100203302569501/1720
(शेरगढ)
|
2721002033NRG24180120241611244
|
19/01/2024
|
PUKHRAJ
|
2721002033WL030023
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097776
|
|
UKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100203302569501/1721
(शेरगढ)
|
2721002033NRG24180120241611246
|
19/01/2024
|
anita
|
2721002033WL030023
|
anita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097778
|
|
ANITA DEVI WO SANVAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100203302569501/1754-A
(शेरगढ)
|
2721002033NRG24180120241611247
|
19/01/2024
|
REKHA
|
2721002033WL030023
|
REKHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097757
|
|
REKHA DEVI RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100203302569501/1878
(शेरगढ)
|
2721002033NRG24180120241611249
|
19/01/2024
|
Jivraj
|
2721002033WL030023
|
Jivraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097742
|
|
JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100203302569501/1879
(शेरगढ)
|
2721002033NRG24180120241611250
|
19/01/2024
|
latika
|
2721002033WL030023
|
latika
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097751
|
|
MRS LATIKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarwad
|
RJ-272100203302569501/1880
(शेरगढ)
|
2721002033NRG24180120241611251
|
19/01/2024
|
kamlesh
|
2721002033WL030023
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097754
|
|
KAMLESH DEVI WO JUGRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100203302569501/2062
(शेरगढ)
|
2721002033NRG24180120241611257
|
19/01/2024
|
MANJITA DEVI
|
2721002033WL030023
|
MANJITA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097758
|
|
MANJITA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100203302569501/2133
(शेरगढ)
|
2721002033NRG24180120241611260
|
19/01/2024
|
Rameshvari Devi
|
2721002033WL030023
|
Rameshvari Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097744
|
|
RAMESHAVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100203302569501/217-A
(शेरगढ)
|
2721002033NRG24180120241611263
|
19/01/2024
|
Prem devi
|
2721002033WL030023
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097735
|
|
PREM DEVI WO DEVI KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100203302569501/307-A
(शेरगढ)
|
2721002033NRG24180120241611266
|
19/01/2024
|
MALLA
|
2721002033WL030023
|
MALLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097738
|
|
MALLA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100203302569501/307-A
(शेरगढ)
|
2721002033NRG24180120241611265
|
19/01/2024
|
Ramdev jat
|
2721002033WL030023
|
Ramdev jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097746
|
|
MR RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarwad
|
RJ-272100203302569501/308-A
(शेरगढ)
|
2721002033NRG24180120241611267
|
19/01/2024
|
KAMALA
|
2721002033WL030023
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097732
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarwad
|
RJ-272100203302569501/345
(शेरगढ)
|
2721002033NRG24180120241611269
|
19/01/2024
|
sohani
|
2721002033WL030023
|
sohani
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097775
|
|
SOHNI DEVI JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100203302569501/352
(शेरगढ)
|
2721002033NRG24180120241611275
|
19/01/2024
|
MANJU
|
2721002033WL030023
|
MANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097727
|
|
MANJUI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sarwad
|
RJ-272100203302569501/360
(शेरगढ)
|
2721002033NRG24180120241611280
|
19/01/2024
|
MATHRA
|
2721002033WL030023
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097737
|
|
MATHARA WO PREMA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100203302569501/361
(शेरगढ)
|
2721002033NRG24180120241611281
|
19/01/2024
|
SAYRI
|
2721002033WL030023
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097759
|
|
SAYARI DEVI WO KAJOD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100203302569501/364
(शेरगढ)
|
2721002033NRG24180120241611282
|
19/01/2024
|
KOSALYA
|
2721002033WL030023
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097753
|
|
KOSHALYA WO RAMA LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100203302569501/364
(शेरगढ)
|
2721002033NRG24180120241611283
|
19/01/2024
|
RAMLAL
|
2721002033WL030023
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097741
|
|
RAMLAL SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100203302569501/366
(शेरगढ)
|
2721002033NRG24180120241611284
|
19/01/2024
|
MANRAJ
|
2721002033WL030023
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097781
|
|
MANRAJ DEVI WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100203302569501/368
(शेरगढ)
|
2721002033NRG24180120241611286
|
19/01/2024
|
NYASI
|
2721002033WL030023
|
NYASI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097765
|
|
NYALI DEVI WO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100203302569501/371
(शेरगढ)
|
2721002033NRG24180120241611290
|
19/01/2024
|
BHAGUT
|
2721002033WL030023
|
BHAGUT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097730
|
|
DHAPU DEVI WO MAHENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100203302569501/373
(शेरगढ)
|
2721002033NRG24180120241611292
|
19/01/2024
|
SITA
|
2721002033WL030023
|
SITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097752
|
|
SITA DEVI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100203302569501/377
(शेरगढ)
|
2721002033NRG24180120241611297
|
19/01/2024
|
KALI
|
2721002033WL030023
|
KALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097780
|
|
KALI DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100203302569501/377
(शेरगढ)
|
2721002033NRG24180120241611296
|
19/01/2024
|
RAMLAL
|
2721002033WL030023
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097774
|
|
RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100203302569501/379
(शेरगढ)
|
2721002033NRG24180120241611299
|
19/01/2024
|
LADA
|
2721002033WL030023
|
LADA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097745
|
|
LADA DEVI WO AMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100203302569501/380
(शेरगढ)
|
2721002033NRG24180120241611300
|
19/01/2024
|
UCHNA
|
2721002033WL030023
|
UCHNA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097728
|
|
UCHAVA DEVI WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100203302569501/381
(शेरगढ)
|
2721002033NRG24180120241611301
|
19/01/2024
|
RATNI
|
2721002033WL030023
|
RATNI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097766
|
|
RATNI DEVI WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100203302569501/384
(शेरगढ)
|
2721002033NRG24180120241611302
|
19/01/2024
|
MEERA
|
2721002033WL030023
|
MEERA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141097736
|
|
MIRA DEVI WO RAM SIN
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100203302569501/387
(शेरगढ)
|
2721002033NRG24180120241611306
|
19/01/2024
|
Rodi
|
2721002033WL030023
|
Rodi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097748
|
|
RODI DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100203302569501/389
(शेरगढ)
|
2721002033NRG24180120241611308
|
19/01/2024
|
MANDRAJ
|
2721002033WL030023
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097729
|
|
MANDRAJ DEVI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100203302569501/391
(शेरगढ)
|
2721002033NRG24180120241611310
|
19/01/2024
|
SUGNI
|
2721002033WL030023
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097733
|
|
SUGANI DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100203302569501/392
(शेरगढ)
|
2721002033NRG24180120241611311
|
19/01/2024
|
KAMLA
|
2721002033WL030023
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097731
|
|
KAMALA DEVI WO SAVAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100203302569501/393
(शेरगढ)
|
2721002033NRG24180120241611312
|
19/01/2024
|
RAMKANYA
|
2721002033WL030023
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141097764
|
|
RAMKANYA DEVI WO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100203302569501/394
(शेरगढ)
|
2721002033NRG24180120241611313
|
19/01/2024
|
KASTURI
|
2721002033WL030023
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097749
|
|
KASTURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100203302569501/395
(शेरगढ)
|
2721002033NRG24180120241611314
|
19/01/2024
|
RAMKANYA
|
2721002033WL030023
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141097760
|
|
RAMKANYA DEVI WO PAPPU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100203302569501/396
(शेरगढ)
|
2721002033NRG24180120241611315
|
19/01/2024
|
SEETA
|
2721002033WL030023
|
SEETA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097762
|
|
SITA DEVI WO SHANKAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100203302569501/398
(शेरगढ)
|
2721002033NRG24180120241611317
|
19/01/2024
|
KAILASH
|
2721002033WL030023
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141097743
|
|
KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|