|
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-272100205202566600/611
(सराना)
|
2721002052NRG24121120231012978
|
12/11/2023
|
Dudi
|
2721002052WL020976
|
Dudi
|
00114
|
RSCB0011005
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443456
|
|
DUDI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Sarwad
|
RJ-272100205202566600/718
(सराना)
|
2721002052NRG24121120231012997
|
12/11/2023
|
SHOKIN
|
2721002052WL020976
|
SHOKIN
|
00114
|
RSCB0011005
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443420
|
|
SHOKINA RAM SO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205202566600/725
(सराना)
|
2721002052NRG24121120231013003
|
12/11/2023
|
LADU
|
2721002052WL020976
|
LADU
|
00168
|
ICIC0006853
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443406
|
|
LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205202566600/1164
(सराना)
|
2721002052NRG24121120231012969
|
12/11/2023
|
rugveer
|
2721002052WL020976
|
rugveer
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443409
|
|
RAGHUVEER SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205202566600/1170
(सराना)
|
2721002052NRG24121120231012970
|
12/11/2023
|
Matiya
|
2721002052WL020976
|
Matiya
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443451
|
|
MATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205202566600/1267
(सराना)
|
2721002052NRG24121120231012971
|
12/11/2023
|
badami
|
2721002052WL020976
|
badami
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443417
|
|
BADAMI WO RAMSWAROOP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100205202566600/1583
(सराना)
|
2721002052NRG24121120231012974
|
12/11/2023
|
mahendra gurjar
|
2721002052WL020976
|
mahendra gurjar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443405
|
|
MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100205202566600/602-A
(सराना)
|
2721002052NRG24121120231012975
|
12/11/2023
|
bhoma
|
2721002052WL020976
|
bhoma
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443433
|
|
BHOMA GURJAR SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205202566600/607
(सराना)
|
2721002052NRG24121120231012976
|
12/11/2023
|
RANGLAL
|
2721002052WL020976
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443413
|
|
RANGLAL SO BHERU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205202566600/608
(सराना)
|
2721002052NRG24121120231012977
|
12/11/2023
|
GANGA
|
2721002052WL020976
|
GANGA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443435
|
|
GANGA GURJAR WO MADAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100205202566600/613
(सराना)
|
2721002052NRG24121120231012980
|
12/11/2023
|
DEVKARAN
|
2721002052WL020976
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443408
|
|
DEO KARAN GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100205202566600/613
(सराना)
|
2721002052NRG24121120231012979
|
12/11/2023
|
kamla
|
2721002052WL020976
|
kamla
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443441
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100205202566600/618
(सराना)
|
2721002052NRG24121120231012981
|
12/11/2023
|
KANA
|
2721002052WL020976
|
KANA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443414
|
|
KANARAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100205202566600/619
(सराना)
|
2721002052NRG24121120231012982
|
12/11/2023
|
RANGLAL
|
2721002052WL020976
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443404
|
|
RANGLAL GURJAR SO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100205202566600/624
(सराना)
|
2721002052NRG24121120231012983
|
12/11/2023
|
NARAJ DEVI
|
2721002052WL020976
|
NARAJ DEVI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443412
|
|
NARAJ WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100205202566600/634
(सराना)
|
2721002052NRG24121120231012984
|
12/11/2023
|
naraj
|
2721002052WL020976
|
naraj
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443432
|
|
NARAJ
|
IDBI BANK(607095)
|
|
17
|
Sarwad
|
RJ-272100205202566600/642
(सराना)
|
2721002052NRG24121120231012985
|
12/11/2023
|
JAGDISH
|
2721002052WL020976
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443428
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205202566600/652
(सराना)
|
2721002052NRG24121120231012986
|
12/11/2023
|
CHOTU
|
2721002052WL020976
|
CHOTU
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443434
|
|
CHOTU GURJAR SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100205202566600/664
(सराना)
|
2721002052NRG24121120231012987
|
12/11/2023
|
DHEERA
|
2721002052WL020976
|
DHEERA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443426
|
|
DHEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205202566600/676
(सराना)
|
2721002052NRG24121120231012988
|
12/11/2023
|
RADHA
|
2721002052WL020976
|
RADHA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443431
|
|
RADHA WO BHAIRUN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100205202566600/680
(सराना)
|
2721002052NRG24121120231012989
|
12/11/2023
|
BHURI
|
2721002052WL020976
|
BHURI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443455
|
|
BHANVARI WO CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100205202566600/687
(सराना)
|
2721002052NRG24121120231012990
|
12/11/2023
|
KALU
|
2721002052WL020976
|
KALU
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443418
|
|
KALU SO BIRAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100205202566600/697
(सराना)
|
2721002052NRG24121120231012992
|
12/11/2023
|
AMRI
|
2721002052WL020976
|
AMRI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443416
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100205202566600/704
(सराना)
|
2721002052NRG24121120231012993
|
12/11/2023
|
SHRI MATI DEWALI
|
2721002052WL020976
|
SHRI MATI DEWALI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443401
|
|
DEVLI GURJAR
|
HDFC BANK LTD(607152)
|
|
25
|
Sarwad
|
RJ-272100205202566600/707
(सराना)
|
2721002052NRG24121120231012994
|
12/11/2023
|
GOMI
|
2721002052WL020976
|
GOMI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443442
|
|
GOMI GURJAR WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100205202566600/710
(सराना)
|
2721002052NRG24121120231012995
|
12/11/2023
|
SUSHILA
|
2721002052WL020976
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443438
|
|
SUSHILA RAO WO SHAMBHU RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100205202566600/716
(सराना)
|
2721002052NRG24121120231012996
|
12/11/2023
|
RATAN
|
2721002052WL020976
|
RATAN
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443453
|
|
RATANA SO BARDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100205202566600/719
(सराना)
|
2721002052NRG24121120231012998
|
12/11/2023
|
RATNI
|
2721002052WL020976
|
RATNI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443427
|
|
RATANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100205202566600/720
(सराना)
|
2721002052NRG24121120231012999
|
12/11/2023
|
JASODA
|
2721002052WL020976
|
JASODA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443439
|
|
JASODA WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100205202566600/720
(सराना)
|
2721002052NRG24121120231013000
|
12/11/2023
|
RAMLAL
|
2721002052WL020976
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
01/01/2024
|
|
8991443457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sarwad
|
RJ-272100205202566600/721
(सराना)
|
2721002052NRG24121120231013001
|
12/11/2023
|
LALI
|
2721002052WL020976
|
LALI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443415
|
|
LALI WO LALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100205202566600/723
(सराना)
|
2721002052NRG24121120231013002
|
12/11/2023
|
HANJA
|
2721002052WL020976
|
HANJA
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443437
|
|
HANJA WO KHAMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100205202566600/727
(सराना)
|
2721002052NRG24121120231013005
|
12/11/2023
|
Rekha
|
2721002052WL020976
|
Rekha
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
01/01/2024
|
|
8991443410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sarwad
|
RJ-272100205202566600/727
(सराना)
|
2721002052NRG24121120231013004
|
12/11/2023
|
satu
|
2721002052WL020976
|
satu
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443402
|
|
SATYNARAYAN DOLI SO NATHULAL DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100205202566600/729
(सराना)
|
2721002052NRG24121120231013006
|
12/11/2023
|
GEESI
|
2721002052WL020976
|
GEESI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443443
|
|
GHESI DEVI W/O LADU BHE
|
GENERAL POST OFFICE(607245)
|
|
36
|
Sarwad
|
RJ-272100205202566600/801
(सराना)
|
2721002052NRG24121120231013007
|
12/11/2023
|
lala
|
2721002052WL020976
|
lala
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443452
|
|
LALARAM SO UGAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205202566600/803
(सराना)
|
2721002052NRG24121120231013008
|
12/11/2023
|
LALARAM
|
2721002052WL020976
|
LALARAM
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443454
|
|
LALARAM SO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100205202566600/809
(सराना)
|
2721002052NRG24121120231013009
|
12/11/2023
|
RAJU
|
2721002052WL020976
|
RAJU
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443440
|
|
RAJU SO DEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100205202566600/980
(सराना)
|
2721002052NRG24121120231013010
|
12/11/2023
|
Ratan Lal
|
2721002052WL020976
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443450
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100205202566600/993
(सराना)
|
2721002052NRG24121120231013011
|
12/11/2023
|
DINU
|
2721002052WL020976
|
DINU
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
01/01/2024
|
|
8991443436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sarwad
|
RJ-272100205202566700/1001
(सराना)
|
2721002052NRG24121120231013012
|
12/11/2023
|
shree narayan jat
|
2721002052WL020976
|
shree narayan jat
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443447
|
|
NARAYAN SO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205202566700/1125-A
(सराना)
|
2721002052NRG24121120231013013
|
12/11/2023
|
Mahendra
|
2721002052WL020976
|
Mahendra
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443444
|
|
MAHENDRA BHIL SO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100205202566700/1125-A
(सराना)
|
2721002052NRG24121120231013014
|
12/11/2023
|
Pooja
|
2721002052WL020976
|
Pooja
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443411
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100205202566700/1219
(सराना)
|
2721002052NRG24121120231013015
|
12/11/2023
|
DINESH
|
2721002052WL020976
|
DINESH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443445
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sarwad
|
RJ-272100205202566700/1219
(सराना)
|
2721002052NRG24121120231013016
|
12/11/2023
|
MOSAM
|
2721002052WL020976
|
MOSAM
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443425
|
|
MOSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100205202566700/1375
(सराना)
|
2721002052NRG24121120231013018
|
12/11/2023
|
kamla
|
2721002052WL020976
|
kamla
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443421
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100205202566700/1375
(सराना)
|
2721002052NRG24121120231013017
|
12/11/2023
|
rema
|
2721002052WL020976
|
rema
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443429
|
|
REMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100205202566700/1434
(सराना)
|
2721002052NRG24121120231013019
|
12/11/2023
|
Vijay Kuma
|
2721002052WL020976
|
Vijay Kuma
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443407
|
|
VIJAY KUMAR SONI
|
HDFC BANK LTD(607152)
|
|
49
|
Sarwad
|
RJ-272100205202566700/1562
(सराना)
|
2721002052NRG24121120231013021
|
12/11/2023
|
maina
|
2721002052WL020976
|
maina
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443423
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100205202566700/1562
(सराना)
|
2721002052NRG24121120231013020
|
12/11/2023
|
raju
|
2721002052WL020976
|
raju
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443424
|
|
RAJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100205202566700/1563
(सराना)
|
2721002052NRG24121120231013023
|
12/11/2023
|
jassu
|
2721002052WL020976
|
jassu
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443430
|
|
JASSU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100205202566700/1563
(सराना)
|
2721002052NRG24121120231013022
|
12/11/2023
|
sugna
|
2721002052WL020976
|
sugna
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443422
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100205202566700/1589
(सराना)
|
2721002052NRG24121120231013024
|
12/11/2023
|
Nisha Kanwar
|
2721002052WL020976
|
Nisha Kanwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443403
|
|
NISHA KANWAR WO SHAKTI SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205202566700/323
(सराना)
|
2721002052NRG24121120231013025
|
12/11/2023
|
SHYOJI RAM
|
2721002052WL020976
|
SHYOJI RAM
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443419
|
|
SHYOJI RAM SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100205202566700/464
(सराना)
|
2721002052NRG24121120231013027
|
12/11/2023
|
GANDHI
|
2721002052WL020976
|
GANDHI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443448
|
|
GANDHI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205202566700/464
(सराना)
|
2721002052NRG24121120231013026
|
12/11/2023
|
RAMKARAN
|
2721002052WL020976
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443449
|
|
RAM KARAN SO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100205202566700/481
(सराना)
|
2721002052NRG24121120231013028
|
12/11/2023
|
CHOTI
|
2721002052WL020976
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
01/01/2024
|
|
8991443446
|
|
CHHOTI DEVI WO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162864
|
162864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|