|
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-272100100102573100/10-A
(खीरिया)
|
2721001001NRG24120120241572606
|
13/01/2024
|
hari ram
|
2721001001WL029392
|
hari ram
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009323
|
|
HARI RAM SO RAM NIWA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100100102573100/105
(खीरिया)
|
2721001001NRG24120120241572607
|
13/01/2024
|
SHOROJA
|
2721001001WL029392
|
SHOROJA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009284
|
|
SAROJ W O GHASI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100100102573100/106
(खीरिया)
|
2721001001NRG24120120241572608
|
13/01/2024
|
PAPPU
|
2721001001WL029392
|
PAPPU
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009189
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100100102573100/109
(खीरिया)
|
2721001001NRG24120120241572609
|
13/01/2024
|
RADU
|
2721001001WL029392
|
RADU
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009305
|
|
RODU RAM SO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100100102573100/113
(खीरिया)
|
2721001001NRG24120120241572611
|
13/01/2024
|
CHOTI
|
2721001001WL029392
|
CHOTI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009307
|
|
CHHOTI DEVI WO JIVRA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100100102573100/134
(खीरिया)
|
2721001001NRG24120120241572612
|
13/01/2024
|
CHAGAN
|
2721001001WL029392
|
CHAGAN
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009322
|
|
CHHAGAN LAL SO SATY
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100100102573100/135
(खीरिया)
|
2721001001NRG24120120241572613
|
13/01/2024
|
MENA DEVI
|
2721001001WL029392
|
MENA DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009304
|
|
MENA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100100102573100/161-A
(खीरिया)
|
2721001001NRG24120120241572615
|
13/01/2024
|
UDAY SINGH SOLNKI
|
2721001001WL029392
|
UDAY SINGH SOLNKI
|
00045
|
BARB0FATAJM
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788009282
|
|
UDAY SINGH SO RAMLAL
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100100102573100/162
(खीरिया)
|
2721001001NRG24120120241572616
|
13/01/2024
|
DENESH DAROGA
|
2721001001WL029392
|
DENESH DAROGA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Rejected
|
14/03/2024
|
|
1788009229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sarwad
|
RJ-272100100102573100/167
(खीरिया)
|
2721001001NRG24120120241572617
|
13/01/2024
|
BAJRAG SINGH
|
2721001001WL029392
|
BAJRAG SINGH
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009277
|
|
BAJRANG SINGH SO RAG
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100100102573100/168
(खीरिया)
|
2721001001NRG24120120241572618
|
13/01/2024
|
SAMPAT SINGH
|
2721001001WL029392
|
SAMPAT SINGH
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009283
|
|
MR SAMPAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100100102573100/172
(खीरिया)
|
2721001001NRG24120120241572619
|
13/01/2024
|
DHARA
|
2721001001WL029392
|
DHARA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009218
|
|
DHARA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100100102573100/178
(खीरिया)
|
2721001001NRG24120120241572620
|
13/01/2024
|
shankar lal
|
2721001001WL029392
|
shankar lal
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009285
|
|
SHANKAR LAL DAROGA S
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100100102573100/183
(खीरिया)
|
2721001001NRG24120120241572621
|
13/01/2024
|
DISR
|
2721001001WL029392
|
DISR
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009324
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100100102573100/19
(खीरिया)
|
2721001001NRG24120120241572623
|
13/01/2024
|
BHURI
|
2721001001WL029392
|
BHURI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009310
|
|
BHURI DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100100102573100/190
(खीरिया)
|
2721001001NRG24120120241572624
|
13/01/2024
|
JEVRAJ
|
2721001001WL029392
|
JEVRAJ
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009228
|
|
JEEVRAJ SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100100102573100/191
(खीरिया)
|
2721001001NRG24120120241572625
|
13/01/2024
|
BHGIRT
|
2721001001WL029392
|
BHGIRT
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009297
|
|
BHAGIRATH SINGH SO M
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100100102573100/201
(खीरिया)
|
2721001001NRG24120120241572626
|
13/01/2024
|
MOTI NATH
|
2721001001WL029392
|
MOTI NATH
|
00045
|
BARB0FATAJM
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788009315
|
|
MOTI NATH SO KAM NAT
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100100102573100/205
(खीरिया)
|
2721001001NRG24120120241572627
|
13/01/2024
|
bhagirath
|
2721001001WL029392
|
bhagirath
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
1788009291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sarwad
|
RJ-272100100102573100/209
(खीरिया)
|
2721001001NRG24120120241572628
|
13/01/2024
|
umed
|
2721001001WL029392
|
umed
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009290
|
|
UMMEDA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100100102573100/211
(खीरिया)
|
2721001001NRG24120120241572629
|
13/01/2024
|
govind
|
2721001001WL029392
|
govind
|
00045
|
BARB0FATAJM
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788009227
|
|
GOVIND SINGH SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100100102573100/214
(खीरिया)
|
2721001001NRG24120120241572630
|
13/01/2024
|
amar
|
2721001001WL029392
|
amar
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009295
|
|
AMAR SINGH SO RAM LA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100100102573100/216
(खीरिया)
|
2721001001NRG24120120241572631
|
13/01/2024
|
Surendra Singh
|
2721001001WL029392
|
Surendra Singh
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009327
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100100102573100/216
(खीरिया)
|
2721001001NRG24120120241572632
|
13/01/2024
|
Tamanna Chauhan
|
2721001001WL029392
|
Tamanna Chauhan
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009193
|
|
TAMNNA CHOHAN U/G LAXMAN SINGH
|
IDBI BANK(607095)
|
|
25
|
Sarwad
|
RJ-272100100102573100/220
(खीरिया)
|
2721001001NRG24120120241572633
|
13/01/2024
|
Dilkhush Nath
|
2721001001WL029392
|
Dilkhush Nath
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009219
|
|
DILKHUSH NATH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100100102573100/223
(खीरिया)
|
2721001001NRG24120120241572635
|
13/01/2024
|
sohan
|
2721001001WL029392
|
sohan
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009296
|
|
SOHAN SINGH SO RAM K
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100100102573100/224
(खीरिया)
|
2721001001NRG24120120241572636
|
13/01/2024
|
BALVEER
|
2721001001WL029392
|
BALVEER
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009326
|
|
BALVEER SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100100102573100/225
(खीरिया)
|
2721001001NRG24120120241572637
|
13/01/2024
|
GANESH
|
2721001001WL029392
|
GANESH
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009191
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100100102573100/225
(खीरिया)
|
2721001001NRG24120120241572638
|
13/01/2024
|
KOSHALYA
|
2721001001WL029392
|
KOSHALYA
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009194
|
|
KOSHALYA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100100102573100/226
(खीरिया)
|
2721001001NRG24120120241572639
|
13/01/2024
|
GAJENDRA
|
2721001001WL029392
|
GAJENDRA
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009289
|
|
GAJENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100100102573100/227
(खीरिया)
|
2721001001NRG24120120241572640
|
13/01/2024
|
NEERAJ
|
2721001001WL029392
|
NEERAJ
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009313
|
|
NEERAJ SO CHITAR SIN
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100100102573100/228
(खीरिया)
|
2721001001NRG24120120241572641
|
13/01/2024
|
SHAITAN
|
2721001001WL029392
|
SHAITAN
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009312
|
|
SHETAN SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100100102573100/229
(खीरिया)
|
2721001001NRG24120120241572642
|
13/01/2024
|
SAKRAM
|
2721001001WL029392
|
SAKRAM
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009314
|
|
SAKRAM SO BADHRI SIN
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100100102573100/230
(खीरिया)
|
2721001001NRG24120120241572643
|
13/01/2024
|
AJIT
|
2721001001WL029392
|
AJIT
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009316
|
|
AJIT SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100100102573100/24
(खीरिया)
|
2721001001NRG24120120241572644
|
13/01/2024
|
AYODYA
|
2721001001WL029392
|
AYODYA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009230
|
|
AYODHYA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100100102573100/26
(खीरिया)
|
2721001001NRG24120120241572645
|
13/01/2024
|
JASRAJ
|
2721001001WL029392
|
JASRAJ
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009279
|
|
ASRAJ SO GHISA SING
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100100102573100/26
(खीरिया)
|
2721001001NRG24120120241572646
|
13/01/2024
|
KAMLA
|
2721001001WL029392
|
KAMLA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009308
|
|
KAMLA DEVI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100100102573100/32
(खीरिया)
|
2721001001NRG24120120241572647
|
13/01/2024
|
CHAND
|
2721001001WL029392
|
CHAND
|
00045
|
BARB0FATAJM
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788009299
|
|
CHAND WO GHISU SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100100102573100/40
(खीरिया)
|
2721001001NRG24120120241572648
|
13/01/2024
|
BHURA
|
2721001001WL029392
|
BHURA
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009280
|
|
BHANWAR LAL DAROGA S
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100100102573100/40
(खीरिया)
|
2721001001NRG24120120241572649
|
13/01/2024
|
LALI
|
2721001001WL029392
|
LALI
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009309
|
|
LALI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100100102573100/43
(खीरिया)
|
2721001001NRG24120120241572650
|
13/01/2024
|
RUKMA DEVI
|
2721001001WL029392
|
RUKMA DEVI
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009300
|
|
RUKMA WO LAXMAN DARO
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100100102573100/44
(खीरिया)
|
2721001001NRG24120120241572651
|
13/01/2024
|
LADHA
|
2721001001WL029392
|
LADHA
|
00045
|
BARB0FATAJM
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788009306
|
|
LADA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100100102573100/47
(खीरिया)
|
2721001001NRG24120120241572652
|
13/01/2024
|
MANHAR
|
2721001001WL029392
|
MANHAR
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009302
|
|
MANOHAR DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100100102573100/49-A
(खीरिया)
|
2721001001NRG24120120241572653
|
13/01/2024
|
RAM SINGH ROTOR
|
2721001001WL029392
|
RAM SINGH ROTOR
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009223
|
|
RAMSINGH RATHORE SO
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100100102573100/57
(खीरिया)
|
2721001001NRG24120120241572654
|
13/01/2024
|
prem
|
2721001001WL029392
|
prem
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009303
|
|
PREM WO HARI RAM
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100100102573100/58
(खीरिया)
|
2721001001NRG24120120241572656
|
13/01/2024
|
KISHAN LAL DAROGA
|
2721001001WL029392
|
KISHAN LAL DAROGA
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009292
|
|
KISHAN LAL SO NARAYA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100100102573100/68
(खीरिया)
|
2721001001NRG24120120241572657
|
13/01/2024
|
SEETA
|
2721001001WL029392
|
SEETA
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009226
|
|
SITA WO RAMESHWAR DA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100100102573100/7
(खीरिया)
|
2721001001NRG24120120241572658
|
13/01/2024
|
LADA
|
2721001001WL029392
|
LADA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009301
|
|
LADA DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100100102573100/87
(खीरिया)
|
2721001001NRG24120120241572659
|
13/01/2024
|
RAMSWRUP
|
2721001001WL029392
|
RAMSWRUP
|
00045
|
BARB0FATAJM
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788009281
|
|
RAMSWAROOP SO NARAYA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100100102573100/9
(खीरिया)
|
2721001001NRG24120120241572661
|
13/01/2024
|
DURGALAL
|
2721001001WL029392
|
DURGALAL
|
00045
|
BARB0FATAJM
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009293
|
|
DURGA DAROGA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100100102573100/93
(खीरिया)
|
2721001001NRG24120120241572662
|
13/01/2024
|
GANGA
|
2721001001WL029392
|
GANGA
|
00045
|
BARB0FATAJM
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788009311
|
|
GANGA WO GANESH SING
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100100102573100/94
(खीरिया)
|
2721001001NRG24120120241572663
|
13/01/2024
|
LAXMAN
|
2721001001WL029392
|
LAXMAN
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009244
|
|
LAXMAN SO RAMDEV DA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100100102573100/95
(खीरिया)
|
2721001001NRG24120120241572664
|
13/01/2024
|
MANRAJ
|
2721001001WL029392
|
MANRAJ
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009288
|
|
MANRAJ DEVI WO BHARA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100100102573100/99
(खीरिया)
|
2721001001NRG24120120241572665
|
13/01/2024
|
MANJU
|
2721001001WL029392
|
MANJU
|
00045
|
BARB0FATAJM
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009318
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarwad
|
RJ-272100100102573300/1
(खीरिया)
|
2721001001NRG24130120241575722
|
13/01/2024
|
NERMA
|
2721001001WL029443
|
NERMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009235
|
|
NEERMA
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100100102573300/10
(खीरिया)
|
2721001001NRG24130120241575723
|
13/01/2024
|
DHANNA
|
2721001001WL029443
|
DHANNA
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009256
|
|
DHANNA SO NATHU BAGR
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100100102573300/100
(खीरिया)
|
2721001001NRG24130120241575724
|
13/01/2024
|
DURGALAL
|
2721001001WL029443
|
DURGALAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009267
|
|
DURGA DHAKAD SO GOPA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100100102573300/101
(खीरिया)
|
2721001001NRG24130120241575725
|
13/01/2024
|
KARSAN GOPAL
|
2721001001WL029443
|
KARSAN GOPAL
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009253
|
|
KRISHAN GOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100100102573300/102
(खीरिया)
|
2721001001NRG24130120241575726
|
13/01/2024
|
LILA
|
2721001001WL029443
|
LILA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009225
|
|
LEELA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100100102573300/103
(खीरिया)
|
2721001001NRG24130120241575727
|
13/01/2024
|
SUNITA
|
2721001001WL029443
|
SUNITA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009278
|
|
SUNITA WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100100102573300/105-A
(खीरिया)
|
2721001001NRG24130120241575728
|
13/01/2024
|
MANISH
|
2721001001WL029443
|
MANISH
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009276
|
|
MR MANISH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100100102573300/117
(खीरिया)
|
2721001001NRG24130120241575729
|
13/01/2024
|
RASHAL
|
2721001001WL029443
|
RASHAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009275
|
|
RASAL DEVI DO NANDA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100100102573300/119
(खीरिया)
|
2721001001NRG24130120241575730
|
13/01/2024
|
BALU
|
2721001001WL029443
|
BALU
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009224
|
|
BALU RAM SO GOKUL DH
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100100102573300/121
(खीरिया)
|
2721001001NRG24130120241575731
|
13/01/2024
|
BRAMA
|
2721001001WL029443
|
BRAMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009298
|
|
BRAMHA WO RAMRAJ DHA
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100100102573300/122
(खीरिया)
|
2721001001NRG24130120241575732
|
13/01/2024
|
DURGA
|
2721001001WL029443
|
DURGA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009286
|
|
DURGA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100100102573300/129
(खीरिया)
|
2721001001NRG24130120241575734
|
13/01/2024
|
surta
|
2721001001WL029443
|
surta
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009294
|
|
SURTA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100100102573300/13
(खीरिया)
|
2721001001NRG24130120241575735
|
13/01/2024
|
HANSARAJ
|
2721001001WL029443
|
HANSARAJ
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009265
|
|
HANSRAJ SO SURAJ MAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100100102573300/130
(खीरिया)
|
2721001001NRG24130120241575736
|
13/01/2024
|
RAMPYARI
|
2721001001WL029443
|
RAMPYARI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009287
|
|
RAMPYARI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100100102573300/136-A
(खीरिया)
|
2721001001NRG24130120241575739
|
13/01/2024
|
RAKESH
|
2721001001WL029443
|
RAKESH
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009320
|
|
RAKESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100100102573300/138
(खीरिया)
|
2721001001NRG24130120241575740
|
13/01/2024
|
ASHOK
|
2721001001WL029443
|
ASHOK
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009242
|
|
ASHOK KUMAR SO PRAHL
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100100102573300/140
(खीरिया)
|
2721001001NRG24130120241575741
|
13/01/2024
|
GHEESALAL
|
2721001001WL029443
|
GHEESALAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009222
|
|
GHEESA LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100100102573300/141
(खीरिया)
|
2721001001NRG24130120241575742
|
13/01/2024
|
MAYA DEVI
|
2721001001WL029443
|
MAYA DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009321
|
|
AYA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100100102573300/147
(खीरिया)
|
2721001001NRG24130120241575744
|
13/01/2024
|
RAMLAL
|
2721001001WL029443
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009220
|
|
RAMLAL SO NANDA
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100100102573300/148
(खीरिया)
|
2721001001NRG24130120241575745
|
13/01/2024
|
SURS
|
2721001001WL029443
|
SURS
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009221
|
|
SURESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100100102573300/15
(खीरिया)
|
2721001001NRG24130120241575747
|
13/01/2024
|
RASHAL
|
2721001001WL029443
|
RASHAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009250
|
|
RASALI WO MAHAVEER D
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100100102573300/152
(खीरिया)
|
2721001001NRG24130120241575749
|
13/01/2024
|
bhavar
|
2721001001WL029443
|
bhavar
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009319
|
|
BHANWAR LAL SO GOKUL
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100100102573300/162
(खीरिया)
|
2721001001NRG24130120241575750
|
13/01/2024
|
DILKUSH
|
2721001001WL029443
|
DILKUSH
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009325
|
|
DILKHUSH DHAKAR
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100100102573300/175
(खीरिया)
|
2721001001NRG24130120241575756
|
13/01/2024
|
hanuman
|
2721001001WL029443
|
hanuman
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009190
|
|
HANUMAN BAGRIYA SO HATHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100100102573300/188
(खीरिया)
|
2721001001NRG24130120241575760
|
13/01/2024
|
RAMRATAN
|
2721001001WL029443
|
RAMRATAN
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009317
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100100102573300/189
(खीरिया)
|
2721001001NRG24130120241575761
|
13/01/2024
|
REKHA
|
2721001001WL029443
|
REKHA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009192
|
|
MISS REKHA KUMARI DHAKER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sarwad
|
RJ-272100100102573300/2
(खीरिया)
|
2721001001NRG24130120241575764
|
13/01/2024
|
CHAU
|
2721001001WL029443
|
CHAU
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009236
|
|
CHAW WO NANDA DHAKAR
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100100102573300/22
(खीरिया)
|
2721001001NRG24130120241575765
|
13/01/2024
|
suman
|
2721001001WL029443
|
suman
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009268
|
|
SUMAN WO NANU RAM BA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100100102573300/23
(खीरिया)
|
2721001001NRG24130120241575766
|
13/01/2024
|
CHOTI DEVI
|
2721001001WL029443
|
CHOTI DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009243
|
|
CHHOTI DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100100102573300/27
(खीरिया)
|
2721001001NRG24130120241575767
|
13/01/2024
|
LALI
|
2721001001WL029443
|
LALI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009251
|
|
LALI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100100102573300/29
(खीरिया)
|
2721001001NRG24130120241575768
|
13/01/2024
|
GALKU DEVI
|
2721001001WL029443
|
GALKU DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009262
|
|
GALKU WO KANA DHAKAD
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100100102573300/31
(खीरिया)
|
2721001001NRG24130120241575769
|
13/01/2024
|
RUKMA
|
2721001001WL029443
|
RUKMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009259
|
|
RUKMA WO KANA DHAKAR
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100100102573300/37
(खीरिया)
|
2721001001NRG24130120241575770
|
13/01/2024
|
VIMLA
|
2721001001WL029443
|
VIMLA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009234
|
|
BIMLA SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100100102573300/42
(खीरिया)
|
2721001001NRG24130120241575771
|
13/01/2024
|
SONI
|
2721001001WL029443
|
SONI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009261
|
|
SONI WO BADRI BAGRIY
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100100102573300/45
(खीरिया)
|
2721001001NRG24130120241575772
|
13/01/2024
|
RAMLAL
|
2721001001WL029443
|
RAMLAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009252
|
|
RAM LAL SO SARVAN DH
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100100102573300/49
(खीरिया)
|
2721001001NRG24130120241575773
|
13/01/2024
|
SANJU
|
2721001001WL029443
|
SANJU
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009269
|
|
SANJU DEVI DHAKAR W
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100100102573300/53
(खीरिया)
|
2721001001NRG24130120241575774
|
13/01/2024
|
GAMLA
|
2721001001WL029443
|
GAMLA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009260
|
|
GHAMLA WO SHYOJI DHA
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100100102573300/54
(खीरिया)
|
2721001001NRG24130120241575775
|
13/01/2024
|
SIMLA
|
2721001001WL029443
|
SIMLA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009258
|
|
SHIMALA WO RAJU DHAK
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100100102573300/55
(खीरिया)
|
2721001001NRG24130120241575776
|
13/01/2024
|
MULARAM
|
2721001001WL029443
|
MULARAM
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009249
|
|
MULA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100100102573300/56
(खीरिया)
|
2721001001NRG24130120241575777
|
13/01/2024
|
BARDU
|
2721001001WL029443
|
BARDU
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009231
|
|
BARDU RAM DHAKAR SO
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100100102573300/58
(खीरिया)
|
2721001001NRG24130120241575778
|
13/01/2024
|
SAYRI
|
2721001001WL029443
|
SAYRI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009241
|
|
SAYRI WO MADAN LAL D
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100100102573300/6
(खीरिया)
|
2721001001NRG24130120241575779
|
13/01/2024
|
LADA DEVI
|
2721001001WL029443
|
LADA DEVI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009254
|
|
LADA WO BADRI LAL DH
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100100102573300/60
(खीरिया)
|
2721001001NRG24130120241575780
|
13/01/2024
|
NARAYANI
|
2721001001WL029443
|
NARAYANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009240
|
|
NARAYANI SO GOPAL DH
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100100102573300/61
(खीरिया)
|
2721001001NRG24130120241575781
|
13/01/2024
|
JAGDISH
|
2721001001WL029443
|
JAGDISH
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009266
|
|
JAGDISH DHAKAR SO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100100102573300/67
(खीरिया)
|
2721001001NRG24130120241575782
|
13/01/2024
|
LALI
|
2721001001WL029443
|
LALI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009257
|
|
LALI WO SITA RAM DHA
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100100102573300/70
(खीरिया)
|
2721001001NRG24130120241575783
|
13/01/2024
|
RAMKANYA
|
2721001001WL029443
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009248
|
|
RAM KANYA WO HARI RA
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100100102573300/74
(खीरिया)
|
2721001001NRG24130120241575784
|
13/01/2024
|
RATHNI
|
2721001001WL029443
|
RATHNI
|
00045
|
BARB0FATAJM
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009239
|
|
RATANI WO RAM DEV DH
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100100102573300/75
(खीरिया)
|
2721001001NRG24130120241575785
|
13/01/2024
|
RAMCHANDAR
|
2721001001WL029443
|
RAMCHANDAR
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009238
|
|
RAM CHANDRA SO NARAY
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100100102573300/8
(खीरिया)
|
2721001001NRG24130120241575786
|
13/01/2024
|
GOPAL
|
2721001001WL029443
|
GOPAL
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009255
|
|
GOPAL SO BHURA LOHAR
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100100102573300/81
(खीरिया)
|
2721001001NRG24130120241575787
|
13/01/2024
|
RODI
|
2721001001WL029443
|
RODI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009264
|
|
RODI WO CHHOU LAL BA
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100100102573300/82
(खीरिया)
|
2721001001NRG24130120241575788
|
13/01/2024
|
CHOTI
|
2721001001WL029443
|
CHOTI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009263
|
|
CHHOTI WO LADU RAM
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100100102573300/88
(खीरिया)
|
2721001001NRG24130120241575789
|
13/01/2024
|
RAMKANYA
|
2721001001WL029443
|
RAMKANYA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009271
|
|
RAMKANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100100102573300/89
(खीरिया)
|
2721001001NRG24130120241575790
|
13/01/2024
|
KAMLA
|
2721001001WL029443
|
KAMLA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009270
|
|
KAMLA WO HEMRAJ BAGA
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100100102573300/9
(खीरिया)
|
2721001001NRG24130120241575791
|
13/01/2024
|
BAJRANG
|
2721001001WL029443
|
BAJRANG
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009237
|
|
BAJRANG SO RADHA KIS
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100100102573300/91
(खीरिया)
|
2721001001NRG24130120241575792
|
13/01/2024
|
RAMDEV
|
2721001001WL029443
|
RAMDEV
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009233
|
|
RAMDEV SO NANDA BAGR
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100100102573300/92
(खीरिया)
|
2721001001NRG24130120241575793
|
13/01/2024
|
SEEMA
|
2721001001WL029443
|
SEEMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009232
|
|
SEEMA WO MOHAN LAL D
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100100102573300/97
(खीरिया)
|
2721001001NRG24130120241575795
|
13/01/2024
|
MOTIYA
|
2721001001WL029443
|
MOTIYA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009273
|
|
MOTIYA DEVI DHAKAR S
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100100102573300/98
(खीरिया)
|
2721001001NRG24130120241575796
|
13/01/2024
|
HEMA
|
2721001001WL029443
|
HEMA
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009272
|
|
HEMA DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100100102573300/99
(खीरिया)
|
2721001001NRG24130120241575797
|
13/01/2024
|
RAMGHANI
|
2721001001WL029443
|
RAMGHANI
|
00045
|
BARB0FATAJM
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009274
|
|
RAM GHANI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189660
|
189660
|
|
|
|
|
|
|
|
|
114
|
Sarwad
|
RJ-272100100102573100/88
(खीरिया)
|
2721001001NRG24120120241572660
|
13/01/2024
|
RADESAYAM
|
2721001001WL029392
|
RADESAYAM
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009195
|
|
MR RADHEYSHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarwad
|
RJ-272100100102573300/168
(खीरिया)
|
2721001001NRG24130120241575752
|
13/01/2024
|
manoj
|
2721001001WL029443
|
manoj
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009197
|
|
MANOJ KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100100102573300/169
(खीरिया)
|
2721001001NRG24130120241575753
|
13/01/2024
|
SANVRI
|
2721001001WL029443
|
SANVRI
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009196
|
|
SANWARI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
117
|
Sarwad
|
RJ-272100100102571000/204
(खीरिया)
|
2721001001NRG24120120241570689
|
13/01/2024
|
GYARSILAL
|
2721001001WL029351
|
GYARSILAL
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788009246
|
|
GYARASI LAL S/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100100102571000/664
(खीरिया)
|
2721001001NRG24120120241570690
|
13/01/2024
|
REEKHA DEVI REGAR
|
2721001001WL029351
|
REEKHA DEVI REGAR
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788009247
|
|
REKHA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100100102573100/184
(खीरिया)
|
2721001001NRG24120120241572622
|
13/01/2024
|
PRADHAN
|
2721001001WL029392
|
PRADHAN
|
00114
|
RSCB0011013
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009245
|
|
PRADHAN SINGH SOLANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100100102573300/132
(खीरिया)
|
2721001001NRG24130120241575737
|
13/01/2024
|
RAKESH KUMAR
|
2721001001WL029443
|
RAKESH KUMAR
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009208
|
|
RAKESH KUMAR DHAKAR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Sarwad
|
RJ-272100100102573300/142
(खीरिया)
|
2721001001NRG24130120241575743
|
13/01/2024
|
KALURAM
|
2721001001WL029443
|
KALURAM
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009210
|
|
Mr. Kalu Ram Dhaker
|
INDIAN BANK(607105)
|
|
122
|
Sarwad
|
RJ-272100100102573300/150
(खीरिया)
|
2721001001NRG24130120241575748
|
13/01/2024
|
SANWAR
|
2721001001WL029443
|
SANWAR
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009212
|
|
SANWAR LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100100102573300/167
(खीरिया)
|
2721001001NRG24130120241575751
|
13/01/2024
|
GHANSHYAM
|
2721001001WL029443
|
GHANSHYAM
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009209
|
|
Mr. GHANSHYAM DHAKAD
|
INDIAN BANK(607105)
|
|
124
|
Sarwad
|
RJ-272100100102573300/191
(खीरिया)
|
2721001001NRG24130120241575763
|
13/01/2024
|
RAMDEV
|
2721001001WL029443
|
RAMDEV
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009211
|
|
Master. RAM DEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
125
|
Sarwad
|
RJ-272100100102571000/1114
(खीरिया)
|
2721001001NRG24120120241570688
|
13/01/2024
|
suresh kumar regar
|
2721001001WL029351
|
suresh kumar regar
|
00415
|
SBIN0031110
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788009213
|
|
SURESH KUMAR REGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
126
|
Sarwad
|
RJ-272100100102573100/155-A
(खीरिया)
|
2721001001NRG24120120241572614
|
13/01/2024
|
Sulochana
|
2721001001WL029392
|
Sulochana
|
00415
|
SBIN0031110
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788009198
|
|
SULOCHANA WO LALCHAN
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100100102573100/221
(खीरिया)
|
2721001001NRG24120120241572634
|
13/01/2024
|
mahendra
|
2721001001WL029392
|
mahendra
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788009200
|
|
MAHENDRA VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100100102573300/133
(खीरिया)
|
2721001001NRG24130120241575738
|
13/01/2024
|
Hansa
|
2721001001WL029443
|
Hansa
|
00415
|
SBIN0031110
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009214
|
|
HANSA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Sarwad
|
RJ-272100100102573300/149
(खीरिया)
|
2721001001NRG24130120241575746
|
13/01/2024
|
RAMSAHY
|
2721001001WL029443
|
RAMSAHY
|
00415
|
SBIN0031110
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009216
|
|
MR RAMSAHAY DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sarwad
|
RJ-272100100102573300/171
(खीरिया)
|
2721001001NRG24130120241575754
|
13/01/2024
|
RAMKISHAN
|
2721001001WL029443
|
RAMKISHAN
|
00415
|
SBIN0031110
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009215
|
|
MR RAMKISHAN BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
131
|
Sarwad
|
RJ-272100100102573100/58
(खीरिया)
|
2721001001NRG24120120241572655
|
13/01/2024
|
Mrs. Prem
|
2721001001WL029392
|
Mrs. Prem
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
14/03/2024
|
|
1788009199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Sarwad
|
RJ-272100100102573300/125
(खीरिया)
|
2721001001NRG24130120241575733
|
13/01/2024
|
bina devi
|
2721001001WL029443
|
bina devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009206
|
|
BINA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Sarwad
|
RJ-272100100102573300/172
(खीरिया)
|
2721001001NRG24130120241575755
|
13/01/2024
|
MUKESH
|
2721001001WL029443
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009203
|
|
MUKESH DHAKAR SO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100100102573300/177
(खीरिया)
|
2721001001NRG24130120241575757
|
13/01/2024
|
DINESH
|
2721001001WL029443
|
DINESH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009217
|
|
DINESH KUMAR DHAKAR SO HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Sarwad
|
RJ-272100100102573300/182-A
(खीरिया)
|
2721001001NRG24130120241575758
|
13/01/2024
|
RAMESH BAGRIYA
|
2721001001WL029443
|
RAMESH BAGRIYA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009205
|
|
RAMESH BAGRIYA SO GYARSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Sarwad
|
RJ-272100100102573300/187
(खीरिया)
|
2721001001NRG24130120241575759
|
13/01/2024
|
sukhveer
|
2721001001WL029443
|
sukhveer
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009202
|
|
SUKHBIR BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Sarwad
|
RJ-272100100102573300/190
(खीरिया)
|
2721001001NRG24130120241575762
|
13/01/2024
|
BHAGWAN
|
2721001001WL029443
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788009204
|
|
BHAGWAN DAS BAGRIYA SO RAM LAL BAGARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Sarwad
|
RJ-272100100102573300/93
(खीरिया)
|
2721001001NRG24130120241575794
|
13/01/2024
|
NANDKISHOR
|
2721001001WL029443
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788009201
|
|
NAND KISHORE SO BHURA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
139
|
Sarwad
|
RJ-272100100102573100/111
(खीरिया)
|
2721001001NRG24120120241572610
|
13/01/2024
|
Raghuvir
|
2721001001WL029392
|
Raghuvir
|
00662
|
BDBL0001886
|
1820
|
1820
|
Rejected
|
14/03/2024
|
|
1788009207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237730
|
237730
|
|
|
|
|
|
|
|