|
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-272100205902570200/1204
(जोताया)
|
2721002059NRG24220320242342860
|
22/03/2024
|
RAMLAL
|
2721002059WL042189
|
RAMLAL
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963172
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100205902570200/1207
(जोताया)
|
2721002059NRG24220320242342861
|
22/03/2024
|
Kailashnath Kalbeliya
|
2721002059WL042189
|
Kailashnath Kalbeliya
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963170
|
|
KAILASH NATH KALBELI
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100205902570200/1508
(जोताया)
|
2721002059NRG24220320242342850
|
22/03/2024
|
POOJA DEVI
|
2721002059WL042188
|
POOJA DEVI
|
00045
|
BARB0BHINAI
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963177
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100205902570200/1546
(जोताया)
|
2721002059NRG24220320242342863
|
22/03/2024
|
PINKI
|
2721002059WL042189
|
PINKI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963151
|
|
PINKI WO MAHAVEER BA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100205902570200/1659
(जोताया)
|
2721002059NRG24220320242342867
|
22/03/2024
|
JAGDISH
|
2721002059WL042189
|
JAGDISH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963168
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100205902570200/1767
(जोताया)
|
2721002059NRG24220320242343041
|
22/03/2024
|
REKHA DEVI
|
2721002059WL042192
|
REKHA DEVI
|
00045
|
BARB0BHINAI
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963163
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100205902570200/1791
(जोताया)
|
2721002059NRG24220320242343049
|
22/03/2024
|
DURGESH KHATIK
|
2721002059WL042192
|
DURGESH KHATIK
|
00045
|
BARB0BHINAI
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963176
|
|
DURGESH KHATEEK
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100205902570200/1806
(जोताया)
|
2721002059NRG24220320242342869
|
22/03/2024
|
KAILASH
|
2721002059WL042189
|
KAILASH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963179
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100205902570200/1825
(जोताया)
|
2721002059NRG24220320242343059
|
22/03/2024
|
RAJESH SAIN
|
2721002059WL042192
|
RAJESH SAIN
|
00045
|
BARB0BHINAI
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963167
|
|
RAJESH SAIN
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100205902570200/875
(जोताया)
|
2721002059NRG24220320242342875
|
22/03/2024
|
GORDHAN NATH
|
2721002059WL042189
|
GORDHAN NATH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963165
|
|
GORDHAN NATH
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100205902570201/1273
(जोताया)
|
2721002059NRG24220320242342885
|
22/03/2024
|
shana devi
|
2721002059WL042189
|
shana devi
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963152
|
|
SHANA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100205902570201/1458
(जोताया)
|
2721002059NRG24220320242342892
|
22/03/2024
|
PRIYANKA
|
2721002059WL042189
|
PRIYANKA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963164
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100205902570201/1622
(जोताया)
|
2721002059NRG24220320242342896
|
22/03/2024
|
LALI DEVI
|
2721002059WL042189
|
LALI DEVI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963169
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100205902570201/1646
(जोताया)
|
2721002059NRG24220320242342898
|
22/03/2024
|
LALITA
|
2721002059WL042189
|
LALITA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963175
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100205902570201/1683
(जोताया)
|
2721002059NRG24220320242342899
|
22/03/2024
|
SITA RAM
|
2721002059WL042189
|
SITA RAM
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963178
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100205902570201/1696
(जोताया)
|
2721002059NRG24220320242342903
|
22/03/2024
|
INDRA
|
2721002059WL042189
|
INDRA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963173
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205902570201/1696
(जोताया)
|
2721002059NRG24220320242342902
|
22/03/2024
|
RASASINGH RAWAT
|
2721002059WL042189
|
RASASINGH RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963161
|
|
RASA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100205902570201/1793
(जोताया)
|
2721002059NRG24220320242342906
|
22/03/2024
|
SURESH SINGH
|
2721002059WL042189
|
SURESH SINGH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963213
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205902570201/1812
(जोताया)
|
2721002059NRG24220320242342913
|
22/03/2024
|
MANEESHA RAWAT
|
2721002059WL042189
|
MANEESHA RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963154
|
|
MANISHA RAWAT DO TARACHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100205902570201/1813
(जोताया)
|
2721002059NRG24220320242342914
|
22/03/2024
|
TARA RAWAT
|
2721002059WL042189
|
TARA RAWAT
|
00045
|
BARB0BHINAI
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963153
|
|
TARA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sarwad
|
RJ-272100205902570201/1829
(जोताया)
|
2721002059NRG24220320242342919
|
22/03/2024
|
GAJRAJ SINGH
|
2721002059WL042189
|
GAJRAJ SINGH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963180
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205902570201/1835
(जोताया)
|
2721002059NRG24220320242342920
|
22/03/2024
|
DINESH SINGH RAWAT
|
2721002059WL042189
|
DINESH SINGH RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963155
|
|
DINESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100205902570201/1835
(जोताया)
|
2721002059NRG24220320242342921
|
22/03/2024
|
SUNITA RAWAT
|
2721002059WL042189
|
SUNITA RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963156
|
|
SUNITA RAWAT
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205902570201/1836
(जोताया)
|
2721002059NRG24220320242342923
|
22/03/2024
|
SEEMA RAWAT
|
2721002059WL042189
|
SEEMA RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963157
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100205902570201/1836
(जोताया)
|
2721002059NRG24220320242342922
|
22/03/2024
|
SHAITAN SINGH
|
2721002059WL042189
|
SHAITAN SINGH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963158
|
|
SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100205902570201/1839
(जोताया)
|
2721002059NRG24220320242342925
|
22/03/2024
|
SONU SINGH
|
2721002059WL042189
|
SONU SINGH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963174
|
|
SONU SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100205902570201/548
(जोताया)
|
2721002059NRG24220320242342930
|
22/03/2024
|
PRABHATI
|
2721002059WL042189
|
PRABHATI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963171
|
|
MRS PRABHATI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarwad
|
RJ-272100205902570201/587
(जोताया)
|
2721002059NRG24220320242342942
|
22/03/2024
|
SANTOSH
|
2721002059WL042189
|
SANTOSH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963159
|
|
LALI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100205902570201/916
(जोताया)
|
2721002059NRG24220320242342965
|
22/03/2024
|
manni
|
2721002059WL042189
|
manni
|
00045
|
BARB0BHINAI
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963166
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100205902570201/918
(जोताया)
|
2721002059NRG24220320242342966
|
22/03/2024
|
SAMTA
|
2721002059WL042189
|
SAMTA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963160
|
|
SANTA DEVI WO VEER
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100205902570201/933
(जोताया)
|
2721002059NRG24220320242342974
|
22/03/2024
|
SUKHA KANWAR
|
2721002059WL042189
|
SUKHA KANWAR
|
00045
|
BARB0BHINAI
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963162
|
|
SUKHA KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100205902570201/937
(जोताया)
|
2721002059NRG24220320242342977
|
22/03/2024
|
MAHENDRA SINGH RAWAT
|
2721002059WL042189
|
MAHENDRA SINGH RAWAT
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963214
|
|
MAHENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76480
|
76480
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100101002571800/881
(बिडला)
|
2721001010NRG24220320242340619
|
22/03/2024
|
anil
|
2721001010WL042140
|
anil
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161963212
|
|
ANIL KUMAR S O KRISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
Sarwad
|
RJ-272100205902570201/1262
(जोताया)
|
2721002059NRG24220320242342880
|
22/03/2024
|
POOJA DEVI
|
2721002059WL042189
|
POOJA DEVI
|
00045
|
BARB0GULABP
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963218
|
|
POOJA RAWAT DO RAM C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
Sarwad
|
RJ-272100205902570200/1479
(जोताया)
|
2721002059NRG24220320242342845
|
22/03/2024
|
GIRDHARI
|
2721002059WL042188
|
GIRDHARI
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963185
|
|
Giradhari .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
Sarwad
|
RJ-272100205902570200/1508
(जोताया)
|
2721002059NRG24220320242342849
|
22/03/2024
|
KISHANLAL
|
2721002059WL042188
|
KISHANLAL
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963186
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100205902570200/1583
(जोताया)
|
2721002059NRG24220320242342754
|
22/03/2024
|
BABLU PRAJAPAT
|
2721002059WL042186
|
BABLU PRAJAPAT
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161963187
|
|
MR KHEL SHANKAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sarwad
|
RJ-272100205902570200/1777
(जोताया)
|
2721002059NRG24220320242342868
|
22/03/2024
|
SUNITA BAGRIYA
|
2721002059WL042189
|
SUNITA BAGRIYA
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963194
|
|
SUNITA BAGRIYA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100205902570200/1783
(जोताया)
|
2721002059NRG24220320242343044
|
22/03/2024
|
PRAHALAD SINGH
|
2721002059WL042192
|
PRAHALAD SINGH
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963190
|
|
PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100205902570200/1804
(जोताया)
|
2721002059NRG24220320242343050
|
22/03/2024
|
MAHAVEER
|
2721002059WL042192
|
MAHAVEER
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963191
|
|
Master MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sarwad
|
RJ-272100205902570200/1833
(जोताया)
|
2721002059NRG24220320242343067
|
22/03/2024
|
MANISHA
|
2721002059WL042192
|
MANISHA
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963188
|
|
MANISHA D O MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100205902570200/1833
(जोताया)
|
2721002059NRG24220320242343066
|
22/03/2024
|
RADHESHYAM BAIRWA
|
2721002059WL042192
|
RADHESHYAM BAIRWA
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963193
|
|
RADHESHYAM BAIRWA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100205902570200/1847
(जोताया)
|
2721002059NRG24220320242343070
|
22/03/2024
|
SHYAM SUNDAR
|
2721002059WL042192
|
SHYAM SUNDAR
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963189
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100205902570200/681
(जोताया)
|
2721002059NRG24220320242343074
|
22/03/2024
|
RODU
|
2721002059WL042192
|
RODU
|
00045
|
BARB0SARWAR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963192
|
|
RODU
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100205902570201/1838
(जोताया)
|
2721002059NRG24220320242342924
|
22/03/2024
|
DILEEP SINGH
|
2721002059WL042189
|
DILEEP SINGH
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963195
|
|
MR DILEEP SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27110
|
27110
|
|
|
|
|
|
|
|
|
46
|
Sarwad
|
RJ-272100205902570201/1795
(जोताया)
|
2721002059NRG24220320242342908
|
22/03/2024
|
AHAMADA RAWAT
|
2721002059WL042189
|
AHAMADA RAWAT
|
00078
|
CNRB0002654
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963183
|
|
AHAMDA RAWAT
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100205902570201/1796
(जोताया)
|
2721002059NRG24220320242342909
|
22/03/2024
|
PRADHAN SINGH
|
2721002059WL042189
|
PRADHAN SINGH
|
00078
|
CNRB0002654
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963184
|
|
PRADHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
48
|
Sarwad
|
RJ-272100205902570200/1101
(जोताया)
|
2721002059NRG24220320242342827
|
22/03/2024
|
POOSI
|
2721002059WL042188
|
POOSI
|
00114
|
RSCB0011005
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3161963217
|
invalid Bank Identifier
|
|
|
|
49
|
Sarwad
|
RJ-272100205902570200/1179
(जोताया)
|
2721002059NRG24220320242342859
|
22/03/2024
|
SANJANA
|
2721002059WL042189
|
SANJANA
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963144
|
|
MRS SAJNA X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarwad
|
RJ-272100205902570200/1186
(जोताया)
|
2721002059NRG24220320242342831
|
22/03/2024
|
MAMTA
|
2721002059WL042188
|
MAMTA
|
00114
|
RSCB0011005
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963215
|
|
MRS MAMTA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sarwad
|
RJ-272100205902570200/1352
(जोताया)
|
2721002059NRG24220320242342836
|
22/03/2024
|
JASRAJ JAIN
|
2721002059WL042188
|
JASRAJ JAIN
|
00114
|
RSCB0011005
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963130
|
|
JASRAJ JAIN
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100205902570200/1490
(जोताया)
|
2721002059NRG24220320242342847
|
22/03/2024
|
LAXMAN
|
2721002059WL042188
|
LAXMAN
|
00114
|
RSCB0011005
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3161963135
|
invalid Bank Identifier
|
|
|
|
53
|
Sarwad
|
RJ-272100205902570200/15
(जोताया)
|
2721002059NRG24220320242342752
|
22/03/2024
|
PUSHPA
|
2721002059WL042185
|
PUSHPA
|
00114
|
RSCB0011005
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161963133
|
|
PUSHPA DEVI WO RADHESHYAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205902570200/644
(जोताया)
|
2721002059NRG24220320242342873
|
22/03/2024
|
RAMLAL
|
2721002059WL042189
|
RAMLAL
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963142
|
|
MR RAMLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarwad
|
RJ-272100205902570200/756
(जोताया)
|
2721002059NRG24220320242343076
|
22/03/2024
|
bhudaram
|
2721002059WL042192
|
bhudaram
|
00114
|
RSCB0011005
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963145
|
|
BUDHA LUHAR SO GHASI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100205902570201/1280
(जोताया)
|
2721002059NRG24220320242342889
|
22/03/2024
|
POOJA DEVI
|
2721002059WL042189
|
POOJA DEVI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963131
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100205902570201/536
(जोताया)
|
2721002059NRG24220320242342926
|
22/03/2024
|
RUKMA
|
2721002059WL042189
|
RUKMA
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963138
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Sarwad
|
RJ-272100205902570201/540
(जोताया)
|
2721002059NRG24220320242342928
|
22/03/2024
|
GUMANI
|
2721002059WL042189
|
GUMANI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963137
|
|
GUMANEE
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100205902570201/571
(जोताया)
|
2721002059NRG24220320242342935
|
22/03/2024
|
DHAPU
|
2721002059WL042189
|
DHAPU
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963132
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
60
|
Sarwad
|
RJ-272100205902570201/573
(जोताया)
|
2721002059NRG24220320242342936
|
22/03/2024
|
surajmal
|
2721002059WL042189
|
surajmal
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963216
|
|
SURAJ MAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100205902570201/575
(जोताया)
|
2721002059NRG24220320242342937
|
22/03/2024
|
NYALI
|
2721002059WL042189
|
NYALI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963149
|
|
NYALI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
62
|
Sarwad
|
RJ-272100205902570201/582
(जोताया)
|
2721002059NRG24220320242342940
|
22/03/2024
|
fuma
|
2721002059WL042189
|
fuma
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963140
|
|
FUMA .
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100205902570201/591
(जोताया)
|
2721002059NRG24220320242342943
|
22/03/2024
|
PREM
|
2721002059WL042189
|
PREM
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963143
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100205902570201/596
(जोताया)
|
2721002059NRG24220320242342946
|
22/03/2024
|
SUWA
|
2721002059WL042189
|
SUWA
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963128
|
|
SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100205902570201/600
(जोताया)
|
2721002059NRG24220320242342947
|
22/03/2024
|
KIRAN
|
2721002059WL042189
|
KIRAN
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963146
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100205902570201/601
(जोताया)
|
2721002059NRG24220320242342948
|
22/03/2024
|
MANI
|
2721002059WL042189
|
MANI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963147
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
67
|
Sarwad
|
RJ-272100205902570201/606
(जोताया)
|
2721002059NRG24220320242342951
|
22/03/2024
|
meera
|
2721002059WL042189
|
meera
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963148
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sarwad
|
RJ-272100205902570201/608
(जोताया)
|
2721002059NRG24220320242342952
|
22/03/2024
|
Polu
|
2721002059WL042189
|
Polu
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963129
|
|
POLU
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100205902570201/843
(जोताया)
|
2721002059NRG24220320242342960
|
22/03/2024
|
RAMLAL
|
2721002059WL042189
|
RAMLAL
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963134
|
|
RAMLAL RAWAT SO HAJARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100205902570201/844
(जोताया)
|
2721002059NRG24220320242342961
|
22/03/2024
|
GAURI
|
2721002059WL042189
|
GAURI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963141
|
|
GOURI
|
ICICI BANK LTD(508534)
|
|
71
|
Sarwad
|
RJ-272100205902570201/923
(जोताया)
|
2721002059NRG24220320242342968
|
22/03/2024
|
GAYARSI
|
2721002059WL042189
|
GAYARSI
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963139
|
|
GYARASI LAL
|
ICICI BANK LTD(508534)
|
|
72
|
Sarwad
|
RJ-272100205902570201/932
(जोताया)
|
2721002059NRG24220320242342972
|
22/03/2024
|
KALU
|
2721002059WL042189
|
KALU
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963136
|
|
KALU RAM RAWAT
|
ICICI BANK LTD(508534)
|
|
73
|
Sarwad
|
RJ-272100205902570201/932
(जोताया)
|
2721002059NRG24220320242342973
|
22/03/2024
|
sayari
|
2721002059WL042189
|
sayari
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963150
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61575
|
61575
|
|
|
|
|
|
|
|
|
74
|
Sarwad
|
RJ-272100205902570200/1826
(जोताया)
|
2721002059NRG24220320242343060
|
22/03/2024
|
TAIYYAB HUSAIN
|
2721002059WL042192
|
TAIYYAB HUSAIN
|
00152
|
HDFC0002366
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963080
|
|
TAIYYAB HUSEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100205902570200/1379
(जोताया)
|
2721002059NRG24220320242342837
|
22/03/2024
|
GHEESI KUMARI
|
2721002059WL042188
|
GHEESI KUMARI
|
00152
|
HDFC0003022
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963235
|
|
GHEESI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
76
|
Sarwad
|
RJ-272100205902570200/1092
(जोताया)
|
2721002059NRG24220320242342826
|
22/03/2024
|
DHANRAJ
|
2721002059WL042188
|
DHANRAJ
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963101
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
77
|
Sarwad
|
RJ-272100205902570200/1126
(जोताया)
|
2721002059NRG24220320242342828
|
22/03/2024
|
KANARAM
|
2721002059WL042188
|
KANARAM
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963104
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100205902570200/1155
(जोताया)
|
2721002059NRG24220320242342830
|
22/03/2024
|
LALI
|
2721002059WL042188
|
LALI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963098
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Sarwad
|
RJ-272100205902570200/1209
(जोताया)
|
2721002059NRG24220320242342832
|
22/03/2024
|
sita
|
2721002059WL042188
|
sita
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963102
|
|
SEETA W O CHATRA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100205902570200/1403
(जोताया)
|
2721002059NRG24220320242342839
|
22/03/2024
|
BHAGCHAND
|
2721002059WL042188
|
BHAGCHAND
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963119
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
81
|
Sarwad
|
RJ-272100205902570200/1444
(जोताया)
|
2721002059NRG24220320242342842
|
22/03/2024
|
INDRA DEVI KHAROL
|
2721002059WL042188
|
INDRA DEVI KHAROL
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963097
|
|
ENDRA DEVE KHAROL
|
ICICI BANK LTD(508534)
|
|
82
|
Sarwad
|
RJ-272100205902570200/1453
(जोताया)
|
2721002059NRG24220320242342843
|
22/03/2024
|
KANCHAN DEVI
|
2721002059WL042188
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161963105
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
83
|
Sarwad
|
RJ-272100205902570200/1457
(जोताया)
|
2721002059NRG24220320242342844
|
22/03/2024
|
MATHRA
|
2721002059WL042188
|
MATHRA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161963113
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
84
|
Sarwad
|
RJ-272100205902570200/1482
(जोताया)
|
2721002059NRG24220320242342751
|
22/03/2024
|
DURGA DEVI
|
2721002059WL042185
|
DURGA DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3161963126
|
|
DURGA KUMARI BHAMBI
|
ICICI BANK LTD(508534)
|
|
85
|
Sarwad
|
RJ-272100205902570200/1509
(जोताया)
|
2721002059NRG24220320242342851
|
22/03/2024
|
RADHA YOGI
|
2721002059WL042188
|
RADHA YOGI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963223
|
|
RADHA YOGI
|
ICICI BANK LTD(508534)
|
|
86
|
Sarwad
|
RJ-272100205902570200/1660
(जोताया)
|
2721002059NRG24220320242342854
|
22/03/2024
|
GHISI
|
2721002059WL042188
|
GHISI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963095
|
|
GHESHI
|
ICICI BANK LTD(508534)
|
|
87
|
Sarwad
|
RJ-272100205902570200/1834
(जोताया)
|
2721002059NRG24220320242343068
|
22/03/2024
|
SHETTI PRAJAPAT
|
2721002059WL042192
|
SHETTI PRAJAPAT
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963096
|
|
SHETTI PRAJAPAT KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100205902570200/282
(जोताया)
|
2721002059NRG24220320242342857
|
22/03/2024
|
nayali
|
2721002059WL042188
|
nayali
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963230
|
|
NYALE DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100205902570200/283
(जोताया)
|
2721002059NRG24220320242342858
|
22/03/2024
|
gita
|
2721002059WL042188
|
gita
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161963103
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100205902570200/358
(जोताया)
|
2721002059NRG24220320242343073
|
22/03/2024
|
SAMDA KANWAR
|
2721002059WL042192
|
SAMDA KANWAR
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963228
|
|
SAMAJ KANWAR DEVI RAJPUT
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100205902570200/640
(जोताया)
|
2721002059NRG24220320242342872
|
22/03/2024
|
Kalsum
|
2721002059WL042189
|
Kalsum
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161963118
|
|
KALSUM
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100205902570200/996
(जोताया)
|
2721002059NRG24220320242342878
|
22/03/2024
|
radha
|
2721002059WL042189
|
radha
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963229
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
Sarwad
|
RJ-272100205902570201/1257
(जोताया)
|
2721002059NRG24220320242342879
|
22/03/2024
|
GHISI
|
2721002059WL042189
|
GHISI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963117
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
94
|
Sarwad
|
RJ-272100205902570201/1263
(जोताया)
|
2721002059NRG24220320242342882
|
22/03/2024
|
PADMA DEVI
|
2721002059WL042189
|
PADMA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963112
|
|
MR PADMAKUMARI DO JAGDISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sarwad
|
RJ-272100205902570201/1263
(जोताया)
|
2721002059NRG24220320242342881
|
22/03/2024
|
SHIVRAJ
|
2721002059WL042189
|
SHIVRAJ
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963111
|
|
SHIVRAJ RAWAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sarwad
|
RJ-272100205902570201/1264
(जोताया)
|
2721002059NRG24220320242342883
|
22/03/2024
|
SUSHILA
|
2721002059WL042189
|
SUSHILA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963123
|
|
SUSHILA RAWAT
|
ICICI BANK LTD(508534)
|
|
97
|
Sarwad
|
RJ-272100205902570201/1265
(जोताया)
|
2721002059NRG24220320242342884
|
22/03/2024
|
mukesh
|
2721002059WL042189
|
mukesh
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963221
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
98
|
Sarwad
|
RJ-272100205902570201/1276
(जोताया)
|
2721002059NRG24220320242342886
|
22/03/2024
|
SAMPTI DEVI
|
2721002059WL042189
|
SAMPTI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963108
|
|
SAMPTI
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100205902570201/1279
(जोताया)
|
2721002059NRG24220320242342887
|
22/03/2024
|
RAMESH
|
2721002059WL042189
|
RAMESH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963220
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100205902570201/1279
(जोताया)
|
2721002059NRG24220320242342888
|
22/03/2024
|
SHAITANI
|
2721002059WL042189
|
SHAITANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963125
|
|
SHAITANI
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100205902570201/547
(जोताया)
|
2721002059NRG24220320242342929
|
22/03/2024
|
SANTOK
|
2721002059WL042189
|
SANTOK
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963116
|
|
SANTOK W/O CHOTHAMAL
|
IDBI BANK(607095)
|
|
102
|
Sarwad
|
RJ-272100205902570201/549
(जोताया)
|
2721002059NRG24220320242342931
|
22/03/2024
|
MEERA
|
2721002059WL042189
|
MEERA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963107
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
103
|
Sarwad
|
RJ-272100205902570201/562
(जोताया)
|
2721002059NRG24220320242342932
|
22/03/2024
|
KALI
|
2721002059WL042189
|
KALI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963124
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100205902570201/567
(जोताया)
|
2721002059NRG24220320242342934
|
22/03/2024
|
BHANWARI
|
2721002059WL042189
|
BHANWARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963224
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
105
|
Sarwad
|
RJ-272100205902570201/576
(जोताया)
|
2721002059NRG24220320242342938
|
22/03/2024
|
CHHOTI
|
2721002059WL042189
|
CHHOTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963121
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100205902570201/592
(जोताया)
|
2721002059NRG24220320242342944
|
22/03/2024
|
NARBDA
|
2721002059WL042189
|
NARBDA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963122
|
|
NARBDA
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100205902570201/593
(जोताया)
|
2721002059NRG24220320242342945
|
22/03/2024
|
RASALI
|
2721002059WL042189
|
RASALI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963106
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
108
|
Sarwad
|
RJ-272100205902570201/602
(जोताया)
|
2721002059NRG24220320242342949
|
22/03/2024
|
NORTI
|
2721002059WL042189
|
NORTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963099
|
|
NORTI
|
ICICI BANK LTD(508534)
|
|
109
|
Sarwad
|
RJ-272100205902570201/678
(जोताया)
|
2721002059NRG24220320242342954
|
22/03/2024
|
seeta
|
2721002059WL042189
|
seeta
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963115
|
|
SITA RAWAT WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100205902570201/701
(जोताया)
|
2721002059NRG24220320242342956
|
22/03/2024
|
SHANTI
|
2721002059WL042189
|
SHANTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963222
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Sarwad
|
RJ-272100205902570201/754
(जोताया)
|
2721002059NRG24220320242342958
|
22/03/2024
|
KRISHNA KANWER
|
2721002059WL042189
|
KRISHNA KANWER
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161963225
|
|
KRASHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
112
|
Sarwad
|
RJ-272100205902570201/908
(जोताया)
|
2721002059NRG24220320242342963
|
22/03/2024
|
Bhanwri
|
2721002059WL042189
|
Bhanwri
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963100
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Sarwad
|
RJ-272100205902570201/910
(जोताया)
|
2721002059NRG24220320242342964
|
22/03/2024
|
SAYARI
|
2721002059WL042189
|
SAYARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963226
|
|
SHAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sarwad
|
RJ-272100205902570201/923
(जोताया)
|
2721002059NRG24220320242342969
|
22/03/2024
|
LAXMI
|
2721002059WL042189
|
LAXMI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963110
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
115
|
Sarwad
|
RJ-272100205902570201/925
(जोताया)
|
2721002059NRG24220320242342970
|
22/03/2024
|
MANJU
|
2721002059WL042189
|
MANJU
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161963227
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
116
|
Sarwad
|
RJ-272100205902570201/928
(जोताया)
|
2721002059NRG24220320242342971
|
22/03/2024
|
SANKRI
|
2721002059WL042189
|
SANKRI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161963114
|
|
SHANKARI
|
ICICI BANK LTD(508534)
|
|
117
|
Sarwad
|
RJ-272100205902570201/934
(जोताया)
|
2721002059NRG24220320242342975
|
22/03/2024
|
AASHA
|
2721002059WL042189
|
AASHA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161963109
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
118
|
Sarwad
|
RJ-272100205902570203/1300
(जोताया)
|
2721002059NRG24220320242342978
|
22/03/2024
|
KEKA
|
2721002059WL042189
|
KEKA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161963120
|
|
KEKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98825
|
98825
|
|
|
|
|
|
|
|
|
119
|
Sarwad
|
RJ-272100205902570201/1446
(जोताया)
|
2721002059NRG24220320242342891
|
22/03/2024
|
RAJU SINGH
|
2721002059WL042189
|
RAJU SINGH
|
00168
|
ICIC0006810
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963231
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100205902570201/698
(जोताया)
|
2721002059NRG24220320242342955
|
22/03/2024
|
PREM
|
2721002059WL042189
|
PREM
|
00168
|
ICIC0006810
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963232
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
121
|
Sarwad
|
RJ-272100205902570200/1321
(जोताया)
|
2721002059NRG24220320242342862
|
22/03/2024
|
NORATMAL
|
2721002059WL042189
|
NORATMAL
|
00168
|
ICIC0006817
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963090
|
|
NORAT MAL KHICHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
122
|
Sarwad
|
RJ-272100205902570200/1531
(जोताया)
|
2721002059NRG24220320242342852
|
22/03/2024
|
SANJU DAROGA
|
2721002059WL042188
|
SANJU DAROGA
|
00168
|
ICIC0006853
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161963092
|
|
SANJU DAROG WO DEVENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Sarwad
|
RJ-272100205902570201/1532
(जोताया)
|
2721002059NRG24220320242342894
|
22/03/2024
|
SURAJA
|
2721002059WL042189
|
SURAJA
|
00168
|
ICIC0006853
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963091
|
|
SURJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
124
|
Sarwad
|
RJ-272100205902570200/1482
(जोताया)
|
2721002059NRG24220320242342750
|
22/03/2024
|
BUDHRAJ MARU
|
2721002059WL042185
|
BUDHRAJ MARU
|
00176
|
IDIB000S588
|
3185
|
3185
|
Processed
|
20/04/2024
|
|
3161963081
|
|
Mr. Budhraj Maru
|
INDIAN BANK(607105)
|
|
125
|
Sarwad
|
RJ-272100205902570200/1487
(जोताया)
|
2721002059NRG24220320242342846
|
22/03/2024
|
SUNITA SEN
|
2721002059WL042188
|
SUNITA SEN
|
00176
|
IDIB000S588
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963234
|
|
MISS SUNITA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
126
|
Sarwad
|
RJ-272100205902570200/1828
(जोताया)
|
2721002059NRG24220320242343063
|
22/03/2024
|
MUMTAZ BANO
|
2721002059WL042192
|
MUMTAZ BANO
|
00354
|
PUNB0688300
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963093
|
|
MUMATAJ BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
127
|
Sarwad
|
RJ-272100205902570200/1819
(जोताया)
|
2721002059NRG24220320242343058
|
22/03/2024
|
MAHENDR JAT
|
2721002059WL042192
|
MAHENDR JAT
|
00354
|
PUNB0736200
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963094
|
|
MAHENDR JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
128
|
Sarwad
|
RJ-272100205902570200/1612
(जोताया)
|
2721002059NRG24220320242342864
|
22/03/2024
|
BALJIT SINGH RATHORE
|
2721002059WL042189
|
BALJIT SINGH RATHORE
|
00415
|
SBIN0000603
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963248
|
|
MR BALJEET SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sarwad
|
RJ-272100205902570200/1635
(जोताया)
|
2721002059NRG24220320242342865
|
22/03/2024
|
RITURAJ SINGH
|
2721002059WL042189
|
RITURAJ SINGH
|
00415
|
SBIN0000603
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963196
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sarwad
|
RJ-272100205902570200/1637
(जोताया)
|
2721002059NRG24220320242342866
|
22/03/2024
|
DEEPIKA RATHORE
|
2721002059WL042189
|
DEEPIKA RATHORE
|
00415
|
SBIN0000603
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963075
|
|
MRS DEEPIKA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
131
|
Sarwad
|
RJ-272100205902570200/1085
(जोताया)
|
2721002059NRG24220320242342825
|
22/03/2024
|
ANPURNA SADHU
|
2721002059WL042188
|
ANPURNA SADHU
|
00415
|
SBIN0012898
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963199
|
|
MRS ANNPURNA X
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sarwad
|
RJ-272100205902570200/1242
(जोताया)
|
2721002059NRG24220320242342834
|
22/03/2024
|
pappu
|
2721002059WL042188
|
pappu
|
00415
|
SBIN0012898
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963198
|
|
MRS PAPPU X
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sarwad
|
RJ-272100205902570200/1388
(जोताया)
|
2721002059NRG24220320242342838
|
22/03/2024
|
SHARDA
|
2721002059WL042188
|
SHARDA
|
00415
|
SBIN0012898
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161963202
|
|
MRS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100205902570200/161
(जोताया)
|
2721002059NRG24220320242342753
|
22/03/2024
|
TIJI
|
2721002059WL042185
|
TIJI
|
00415
|
SBIN0012898
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3161963209
|
|
MRS TIJI X
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sarwad
|
RJ-272100205902570200/727
(जोताया)
|
2721002059NRG24220320242343075
|
22/03/2024
|
HEMA
|
2721002059WL042192
|
HEMA
|
00415
|
SBIN0012898
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963210
|
|
MRS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sarwad
|
RJ-272100205902570200/991
(जोताया)
|
2721002059NRG24220320242342877
|
22/03/2024
|
MAMTA
|
2721002059WL042189
|
MAMTA
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963201
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sarwad
|
RJ-272100205902570201/1497
(जोताया)
|
2721002059NRG24220320242342893
|
22/03/2024
|
GUMANI
|
2721002059WL042189
|
GUMANI
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963203
|
|
MRS GUMANI X
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sarwad
|
RJ-272100205902570201/577
(जोताया)
|
2721002059NRG24220320242342939
|
22/03/2024
|
MEERA DEVI
|
2721002059WL042189
|
MEERA DEVI
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963197
|
|
MRS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sarwad
|
RJ-272100205902570201/879
(जोताया)
|
2721002059NRG24220320242342962
|
22/03/2024
|
PREM
|
2721002059WL042189
|
PREM
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963200
|
|
MRS PREM X
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sarwad
|
RJ-272100205902570201/921
(जोताया)
|
2721002059NRG24220320242342967
|
22/03/2024
|
REKHA
|
2721002059WL042189
|
REKHA
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161963211
|
|
REKHA RAVAT .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23105
|
23105
|
|
|
|
|
|
|
|
|
141
|
Sarwad
|
RJ-272100205902570200/1214
(जोताया)
|
2721002059NRG24220320242342833
|
22/03/2024
|
PRADHAN JAT
|
2721002059WL042188
|
PRADHAN JAT
|
00415
|
SBIN0012901
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963182
|
|
MR PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
142
|
Sarwad
|
RJ-272100205902570200/1744
(जोताया)
|
2721002059NRG24220320242343038
|
22/03/2024
|
POOJA KUMARI REGAR
|
2721002059WL042192
|
POOJA KUMARI REGAR
|
00415
|
SBIN0031108
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963085
|
|
MISS POOJA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100205902570200/1421
(जोताया)
|
2721002059NRG24220320242342841
|
22/03/2024
|
VIKAS DIWAKAR
|
2721002059WL042188
|
VIKAS DIWAKAR
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963088
|
|
VIKAS DIWAKAR SO RADHESHYAM DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sarwad
|
RJ-272100205902570200/1581
(जोताया)
|
2721002059NRG24220320242342853
|
22/03/2024
|
PRIYANKA MARU
|
2721002059WL042188
|
PRIYANKA MARU
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161963208
|
|
PRIYANKA MAROO WO PUSHKAR NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
Sarwad
|
RJ-272100205902570200/1732
(जोताया)
|
2721002059NRG24220320242342856
|
22/03/2024
|
PRAHLAD MUNOT
|
2721002059WL042188
|
PRAHLAD MUNOT
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963086
|
|
MR PRAHALAD MUNOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100205902570200/1787
(जोताया)
|
2721002059NRG24220320242343046
|
22/03/2024
|
MUKESH KUMAR DAROGA
|
2721002059WL042192
|
MUKESH KUMAR DAROGA
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963084
|
|
MUKESH KUMAR DAROGA
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100205902570200/1805
(जोताया)
|
2721002059NRG24220320242343052
|
22/03/2024
|
BASANTI KUMHAR
|
2721002059WL042192
|
BASANTI KUMHAR
|
00415
|
SBIN0031110
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161963076
|
|
MRS BASANTI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sarwad
|
RJ-272100205902570200/1805
(जोताया)
|
2721002059NRG24220320242343051
|
22/03/2024
|
HIRALAL
|
2721002059WL042192
|
HIRALAL
|
00415
|
SBIN0031110
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161963207
|
|
MR HIRALAL HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sarwad
|
RJ-272100205902570200/1827
(जोताया)
|
2721002059NRG24220320242343061
|
22/03/2024
|
VISHNU KHAROL
|
2721002059WL042192
|
VISHNU KHAROL
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963087
|
|
VISHNU KHAROL
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100205902570200/1846
(जोताया)
|
2721002059NRG24220320242343069
|
22/03/2024
|
ARJUN MUNOT
|
2721002059WL042192
|
ARJUN MUNOT
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963083
|
|
MR ARJUN MUNOT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sarwad
|
RJ-272100205902570200/201
(जोताया)
|
2721002059NRG24220320242343072
|
22/03/2024
|
MADHULATA
|
2721002059WL042192
|
MADHULATA
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963233
|
|
MADHULATA MUNOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sarwad
|
RJ-272100205902570200/811
(जोताया)
|
2721002059NRG24220320242343077
|
22/03/2024
|
RAMU DEVI
|
2721002059WL042192
|
RAMU DEVI
|
00415
|
SBIN0031110
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963204
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sarwad
|
RJ-272100205902570200/880
(जोताया)
|
2721002059NRG24220320242342876
|
22/03/2024
|
RAJESH
|
2721002059WL042189
|
RAJESH
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963082
|
|
MR RAJESH KHINCHI SO RATANLAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sarwad
|
RJ-272100205902570201/1685
(जोताया)
|
2721002059NRG24220320242342900
|
22/03/2024
|
HANUMAN
|
2721002059WL042189
|
HANUMAN
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963205
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100205902570201/1685
(जोताया)
|
2721002059NRG24220320242342901
|
22/03/2024
|
SONU
|
2721002059WL042189
|
SONU
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963206
|
|
SONU
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100205902570201/1794
(जोताया)
|
2721002059NRG24220320242342907
|
22/03/2024
|
VIKRAM SINGH RAWAT
|
2721002059WL042189
|
VIKRAM SINGH RAWAT
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963247
|
|
VIKRAM RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
157
|
Sarwad
|
RJ-272100205902570200/1807
(जोताया)
|
2721002059NRG24220320242343053
|
22/03/2024
|
NITU
|
2721002059WL042192
|
NITU
|
00468
|
UBIN0566357
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963089
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
158
|
Sarwad
|
RJ-272100205902570200/1077
(जोताया)
|
2721002059NRG24220320242342824
|
22/03/2024
|
GOVIND SINGH
|
2721002059WL042188
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963245
|
|
GOVIND SINGH SO BAL SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205902570200/1147
(जोताया)
|
2721002059NRG24220320242342829
|
22/03/2024
|
JARINA
|
2721002059WL042188
|
JARINA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963077
|
|
JAREENA BANU
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100205902570200/1342
(जोताया)
|
2721002059NRG24220320242342835
|
22/03/2024
|
SUNITA
|
2721002059WL042188
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963261
|
|
SUNITA DEVI WO KISHAN LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Sarwad
|
RJ-272100205902570200/1409
(जोताया)
|
2721002059NRG24220320242342840
|
22/03/2024
|
CHUKA
|
2721002059WL042188
|
CHUKA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161963262
|
|
CHUKA D O NORAT KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Sarwad
|
RJ-272100205902570200/1491
(जोताया)
|
2721002059NRG24220320242342848
|
22/03/2024
|
ALOL
|
2721002059WL042188
|
ALOL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161963253
|
|
ALOL WO DEVA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Sarwad
|
RJ-272100205902570200/1583
(जोताया)
|
2721002059NRG24220320242342755
|
22/03/2024
|
SANGEETA KUMHAR
|
2721002059WL042186
|
SANGEETA KUMHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3161963272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Sarwad
|
RJ-272100205902570200/1679
(जोताया)
|
2721002059NRG24220320242342855
|
22/03/2024
|
MAHENDRA
|
2721002059WL042188
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963236
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Sarwad
|
RJ-272100205902570200/1749
(जोताया)
|
2721002059NRG24220320242343039
|
22/03/2024
|
MAHENDRA YOGI
|
2721002059WL042192
|
MAHENDRA YOGI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963268
|
|
MAHENDRA YOGI
|
ICICI BANK LTD(508534)
|
|
166
|
Sarwad
|
RJ-272100205902570200/1751
(जोताया)
|
2721002059NRG24220320242343040
|
22/03/2024
|
POOJA
|
2721002059WL042192
|
POOJA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963265
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100205902570200/1776
(जोताया)
|
2721002059NRG24220320242343042
|
22/03/2024
|
GUNGUN
|
2721002059WL042192
|
GUNGUN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963073
|
|
GUNGUN DO SHADIQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Sarwad
|
RJ-272100205902570200/1781
(जोताया)
|
2721002059NRG24220320242343043
|
22/03/2024
|
NISHA RAJAVAT
|
2721002059WL042192
|
NISHA RAJAVAT
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963249
|
|
NISHA RAJAVAT CO SURENDRA SINGH BADGURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100205902570200/1785
(जोताया)
|
2721002059NRG24220320242343045
|
22/03/2024
|
SHANTI
|
2721002059WL042192
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963266
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Sarwad
|
RJ-272100205902570200/1788
(जोताया)
|
2721002059NRG24220320242343047
|
22/03/2024
|
REKHA DEVI
|
2721002059WL042192
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963267
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100205902570200/1789
(जोताया)
|
2721002059NRG24220320242343048
|
22/03/2024
|
VIKRAM SINGH SISODIYA
|
2721002059WL042192
|
VIKRAM SINGH SISODIYA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963263
|
|
VIKRAM SINGH SISODIYA SO JAYSINGH SISODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
Sarwad
|
RJ-272100205902570200/1806
(जोताया)
|
2721002059NRG24220320242342870
|
22/03/2024
|
LAXMI BAGRIYA
|
2721002059WL042189
|
LAXMI BAGRIYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963274
|
|
LAXMI BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Sarwad
|
RJ-272100205902570200/1808
(जोताया)
|
2721002059NRG24220320242343054
|
22/03/2024
|
KISMAT DAROGA
|
2721002059WL042192
|
KISMAT DAROGA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963273
|
|
Mr. KISMAT DAROGA D/O RAMDHAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Sarwad
|
RJ-272100205902570200/1809
(जोताया)
|
2721002059NRG24220320242343055
|
22/03/2024
|
LAXMAN SINGH
|
2721002059WL042192
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963264
|
|
LAXAMAN SISODIYA
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100205902570200/1817
(जोताया)
|
2721002059NRG24220320242343056
|
22/03/2024
|
ROSHAN
|
2721002059WL042192
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963246
|
|
ROSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100205902570200/1818
(जोताया)
|
2721002059NRG24220320242343057
|
22/03/2024
|
DHANRAJ
|
2721002059WL042192
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963078
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100205902570200/1827
(जोताया)
|
2721002059NRG24220320242343062
|
22/03/2024
|
NARAJ DEVI KHAROL
|
2721002059WL042192
|
NARAJ DEVI KHAROL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963239
|
|
MISS NARAJ DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sarwad
|
RJ-272100205902570200/183
(जोताया)
|
2721002059NRG24220320242342756
|
22/03/2024
|
chanta
|
2721002059WL042186
|
chanta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161963257
|
|
CHANTA WO RAMKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Sarwad
|
RJ-272100205902570200/1832
(जोताया)
|
2721002059NRG24220320242343064
|
22/03/2024
|
ASHOK VAISHNAV
|
2721002059WL042192
|
ASHOK VAISHNAV
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963072
|
|
MR ASHOK VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sarwad
|
RJ-272100205902570200/1832
(जोताया)
|
2721002059NRG24220320242343065
|
22/03/2024
|
PRINYKA VAISHNAV
|
2721002059WL042192
|
PRINYKA VAISHNAV
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963237
|
|
MRS PRINYKA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sarwad
|
RJ-272100205902570200/64
(जोताया)
|
2721002059NRG24220320242342871
|
22/03/2024
|
ladi
|
2721002059WL042189
|
ladi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963251
|
|
LADI DEVI WO NITHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Sarwad
|
RJ-272100205902570200/830
(जोताया)
|
2721002059NRG24220320242342874
|
22/03/2024
|
ROSHAN
|
2721002059WL042189
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963258
|
|
ROSHAN MOHAMMAD SO LAL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100205902570201/1286
(जोताया)
|
2721002059NRG24220320242342890
|
22/03/2024
|
BHANWARI
|
2721002059WL042189
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963259
|
|
BHANWARI DEVI WO SHIVRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Sarwad
|
RJ-272100205902570201/1608
(जोताया)
|
2721002059NRG24220320242342895
|
22/03/2024
|
LALI
|
2721002059WL042189
|
LALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963255
|
|
LALI WO GANESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
Sarwad
|
RJ-272100205902570201/1714
(जोताया)
|
2721002059NRG24220320242342904
|
22/03/2024
|
LALCHAND
|
2721002059WL042189
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161963241
|
|
LALCHAND SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100205902570201/1755
(जोताया)
|
2721002059NRG24220320242342905
|
22/03/2024
|
KAVITA RAWAT
|
2721002059WL042189
|
KAVITA RAWAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963238
|
|
KAVITA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Sarwad
|
RJ-272100205902570201/1797
(जोताया)
|
2721002059NRG24220320242342910
|
22/03/2024
|
SHANTI DEVI
|
2721002059WL042189
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963079
|
|
SHANTI DEVI WO DHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Sarwad
|
RJ-272100205902570201/1810
(जोताया)
|
2721002059NRG24220320242342911
|
22/03/2024
|
MOSAMI DEVI
|
2721002059WL042189
|
MOSAMI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963074
|
|
MOSAMI MEENA DO RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Sarwad
|
RJ-272100205902570201/1814
(जोताया)
|
2721002059NRG24220320242342915
|
22/03/2024
|
LEKHRAJ
|
2721002059WL042189
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963270
|
|
LEKHARAJ
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100205902570201/1814
(जोताया)
|
2721002059NRG24220320242342916
|
22/03/2024
|
MATIYA RAWAT
|
2721002059WL042189
|
MATIYA RAWAT
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963271
|
|
MATIYA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100205902570201/1815
(जोताया)
|
2721002059NRG24220320242342917
|
22/03/2024
|
GOGA SINGH
|
2721002059WL042189
|
GOGA SINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963240
|
|
GOGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Sarwad
|
RJ-272100205902570201/1815
(जोताया)
|
2721002059NRG24220320242342918
|
22/03/2024
|
MANEESHA
|
2721002059WL042189
|
MANEESHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963269
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100205902570201/539
(जोताया)
|
2721002059NRG24220320242342927
|
22/03/2024
|
BHAGWATI
|
2721002059WL042189
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161963243
|
|
BHAGVATI WO LADU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Sarwad
|
RJ-272100205902570201/563
(जोताया)
|
2721002059NRG24220320242342933
|
22/03/2024
|
panchu
|
2721002059WL042189
|
panchu
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161963260
|
|
PANCHU SO UGMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Sarwad
|
RJ-272100205902570201/584
(जोताया)
|
2721002059NRG24220320242342941
|
22/03/2024
|
SANTARA
|
2721002059WL042189
|
SANTARA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963256
|
|
SANTRA WO GHEESA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Sarwad
|
RJ-272100205902570201/603
(जोताया)
|
2721002059NRG24220320242342950
|
22/03/2024
|
NAUSAR
|
2721002059WL042189
|
NAUSAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963242
|
|
NOSAR DEVI WO HEERA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Sarwad
|
RJ-272100205902570201/673
(जोताया)
|
2721002059NRG24220320242342953
|
22/03/2024
|
HEERA
|
2721002059WL042189
|
HEERA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963250
|
|
HIRA WO RAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Sarwad
|
RJ-272100205902570201/752
(जोताया)
|
2721002059NRG24220320242342957
|
22/03/2024
|
GHISI
|
2721002059WL042189
|
GHISI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963252
|
|
GHISI WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Sarwad
|
RJ-272100205902570201/760
(जोताया)
|
2721002059NRG24220320242342959
|
22/03/2024
|
SEETA
|
2721002059WL042189
|
SEETA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963254
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100205902570201/935
(जोताया)
|
2721002059NRG24220320242342976
|
22/03/2024
|
HANUMAN
|
2721002059WL042189
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963244
|
|
HANUMAN SO RAMDHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100450
|
100450
|
|
|
|
|
|
|
|
|
201
|
Sarwad
|
RJ-272100205902570200/1848
(जोताया)
|
2721002059NRG24220320242343071
|
22/03/2024
|
SUNIL KUMAR MEWARA
|
2721002059WL042192
|
SUNIL KUMAR MEWARA
|
00666
|
IDFB0042184
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161963127
|
|
SUNIL KUMAR SO JAI P
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100205902570201/1811
(जोताया)
|
2721002059NRG24220320242342912
|
22/03/2024
|
SETHU RAWAT
|
2721002059WL042189
|
SETHU RAWAT
|
00666
|
IDFB0042184
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161963219
|
|
SETHU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
203
|
Sarwad
|
RJ-272100205902570201/1623
(जोताया)
|
2721002059NRG24220320242342897
|
22/03/2024
|
MANZU RAWAT
|
2721002059WL042189
|
MANZU RAWAT
|
00689
|
AUBL0002228
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161963181
|
|
Manzu Rawat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479745
|
479745
|
|
|
|
|
|
|
|