|
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-272100101302572300/367
(हरपुरा)
|
2721001013NRG24190320242291965
|
21/03/2024
|
soniya
|
2721001013WL040950
|
soniya
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168742
|
|
SONIYA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Sarwad
|
RJ-272100101302572400/150-A
(हरपुरा)
|
2721001013NRG24190320242291869
|
21/03/2024
|
nelesh
|
2721001013WL040948
|
nelesh
|
00045
|
BARB0FATAJM
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168743
|
|
NILESH DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101302572400/209
(हरपुरा)
|
2721001013NRG24190320242291887
|
21/03/2024
|
ratan
|
2721001013WL040948
|
ratan
|
00045
|
BARB0FATAJM
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168828
|
|
RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100101302572400/255
(हरपुरा)
|
2721001013NRG24190320242291904
|
21/03/2024
|
SANWAR LAL
|
2721001013WL040948
|
SANWAR LAL
|
00045
|
BARB0FATAJM
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168741
|
|
SANWAR LAL DHAKAR SO DEVA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100101302572400/283-B
(हरपुरा)
|
2721001013NRG24190320242291912
|
21/03/2024
|
MAHENDRA
|
2721001013WL040948
|
MAHENDRA
|
00045
|
BARB0FATAJM
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168745
|
|
MAHENDRA KUMAR DHAKA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101302572400/323
(हरपुरा)
|
2721001013NRG24190320242291977
|
21/03/2024
|
ramkuvar bagriya
|
2721001013WL040950
|
ramkuvar bagriya
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168744
|
|
RAMKUVAR BAGRIYA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101302572100/236
(हरपुरा)
|
2721001013NRG24190320242291937
|
21/03/2024
|
bhagwan
|
2721001013WL040950
|
bhagwan
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168758
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101302572100/338
(हरपुरा)
|
2721001013NRG24190320242291940
|
21/03/2024
|
rajesh
|
2721001013WL040950
|
rajesh
|
00045
|
BARB0JOONIY
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168827
|
|
RAJESH JANGID S O BAJARANG JANGID
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sarwad
|
RJ-272100101302572100/467
(हरपुरा)
|
2721001013NRG24190320242291945
|
21/03/2024
|
KHUIRAM CHOUDHARY
|
2721001013WL040950
|
KHUIRAM CHOUDHARY
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168760
|
|
KHUSHI RAM CHOUDHARY SO KALU RAM CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100101302572100/487
(हरपुरा)
|
2721001013NRG24190320242291948
|
21/03/2024
|
hariram
|
2721001013WL040950
|
hariram
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168755
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101302572300/278-A
(हरपुरा)
|
2721001013NRG24190320242291960
|
21/03/2024
|
AARTI DEVI
|
2721001013WL040950
|
AARTI DEVI
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168754
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101302572300/278-A
(हरपुरा)
|
2721001013NRG24190320242291959
|
21/03/2024
|
bhagwan
|
2721001013WL040950
|
bhagwan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168753
|
|
BHAGAWAN KHATI SO KE
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100101302572300/286
(हरपुरा)
|
2721001013NRG24190320242291961
|
21/03/2024
|
Devendra singh
|
2721001013WL040950
|
Devendra singh
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168826
|
|
DEVENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101302572400/10
(हरपुरा)
|
2721001013NRG24190320242291861
|
21/03/2024
|
SEETA
|
2721001013WL040948
|
SEETA
|
00045
|
BARB0JOONIY
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168749
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572400/142
(हरपुरा)
|
2721001013NRG24190320242291866
|
21/03/2024
|
HANSA
|
2721001013WL040948
|
HANSA
|
00045
|
BARB0JOONIY
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168748
|
|
HANSA DHAKAR WO SAMP
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100101302572400/144
(हरपुरा)
|
2721001013NRG24190320242291867
|
21/03/2024
|
JODHI DEVI
|
2721001013WL040948
|
JODHI DEVI
|
00045
|
BARB0JOONIY
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168724
|
|
JODHI DEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100101302572400/149
(हरपुरा)
|
2721001013NRG24190320242291868
|
21/03/2024
|
HAIGAMI
|
2721001013WL040948
|
HAIGAMI
|
00045
|
BARB0JOONIY
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168824
|
|
HANGAMI DHAKAR WO RA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100101302572400/213
(हरपुरा)
|
2721001013NRG24190320242291890
|
21/03/2024
|
SEEMA
|
2721001013WL040948
|
SEEMA
|
00045
|
BARB0JOONIY
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168756
|
|
SEEMAWO BABU LALCHMA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100101302572400/240
(हरपुरा)
|
2721001013NRG24190320242291899
|
21/03/2024
|
ladu
|
2721001013WL040948
|
ladu
|
00045
|
BARB0JOONIY
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168750
|
|
LADURAM SO HEERA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100101302572400/244-A
(हरपुरा)
|
2721001013NRG24190320242291901
|
21/03/2024
|
kavita
|
2721001013WL040948
|
kavita
|
00045
|
BARB0JOONIY
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168751
|
|
KAVITA DO JAGDISH DH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100101302572400/263-A
(हरपुरा)
|
2721001013NRG24190320242291970
|
21/03/2024
|
neraj bheel
|
2721001013WL040950
|
neraj bheel
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168825
|
|
NERAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100101302572400/263-A
(हरपुरा)
|
2721001013NRG24190320242291969
|
21/03/2024
|
suresh kumar bhil
|
2721001013WL040950
|
suresh kumar bhil
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168823
|
|
SURESH KUMAR BHIL
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100101302572400/269
(हरपुरा)
|
2721001013NRG24190320242291971
|
21/03/2024
|
kanhaiya lal
|
2721001013WL040950
|
kanhaiya lal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168746
|
|
KANHAIYA LAL S O GH
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100101302572400/280
(हरपुरा)
|
2721001013NRG24190320242291911
|
21/03/2024
|
Manraj
|
2721001013WL040948
|
Manraj
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168763
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100101302572400/285-A
(हरपुरा)
|
2721001013NRG24190320242291913
|
21/03/2024
|
janki
|
2721001013WL040948
|
janki
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168752
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100101302572400/299
(हरपुरा)
|
2721001013NRG24190320242291915
|
21/03/2024
|
Pooja Devi
|
2721001013WL040948
|
Pooja Devi
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168759
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100101302572400/314
(हरपुरा)
|
2721001013NRG24190320242291919
|
21/03/2024
|
kailash
|
2721001013WL040948
|
kailash
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168747
|
|
KAILASH CHAND SO RAT
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100101302572400/335
(हरपुरा)
|
2721001013NRG24190320242291922
|
21/03/2024
|
vimla devi
|
2721001013WL040948
|
vimla devi
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168757
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100101302572400/346
(हरपुरा)
|
2721001013NRG24190320242291923
|
21/03/2024
|
khushiram dhakar
|
2721001013WL040948
|
khushiram dhakar
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168761
|
|
KHUSHIRAM DHAKAR
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100101302572400/348
(हरपुरा)
|
2721001013NRG24190320242291978
|
21/03/2024
|
rakaesh kumar bagriya
|
2721001013WL040950
|
rakaesh kumar bagriya
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168762
|
|
RAKESH KUMAR BAGARIY
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100101302572400/89
(हरपुरा)
|
2721001013NRG24190320242291929
|
21/03/2024
|
MADHU
|
2721001013WL040948
|
MADHU
|
00045
|
BARB0JOONIY
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168723
|
|
MADHU KANWAR WO DURG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42795
|
42795
|
|
|
|
|
|
|
|
|
32
|
Sarwad
|
RJ-272100101302572400/296
(हरपुरा)
|
2721001013NRG24190320242291975
|
21/03/2024
|
Rameshwar
|
2721001013WL040950
|
Rameshwar
|
00045
|
BARB0SARWAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168766
|
|
RAMVIR BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100101302572400/298
(हरपुरा)
|
2721001013NRG24190320242291914
|
21/03/2024
|
kali devi
|
2721001013WL040948
|
kali devi
|
00045
|
BARB0SARWAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168765
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
34
|
Sarwad
|
RJ-272100101302572100/439
(हरपुरा)
|
2721001013NRG24190320242291942
|
21/03/2024
|
Chain singh
|
2721001013WL040950
|
Chain singh
|
00078
|
CNRB0018391
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168814
|
|
CHAIN SINGH SO KISHAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
35
|
Sarwad
|
RJ-272100101302572100/97
(हरपुरा)
|
2721001013NRG24190320242291950
|
21/03/2024
|
BAJRANG
|
2721001013WL040950
|
BAJRANG
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168730
|
|
BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sarwad
|
RJ-272100101302572300/219
(हरपुरा)
|
2721001013NRG24190320242291958
|
21/03/2024
|
NATHI
|
2721001013WL040950
|
NATHI
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168725
|
|
NATHI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100101302572400/169
(हरपुरा)
|
2721001013NRG24190320242291873
|
21/03/2024
|
CHOTI
|
2721001013WL040948
|
CHOTI
|
00114
|
RSCB0011013
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168732
|
|
CHHOTI DEVI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100101302572400/170
(हरपुरा)
|
2721001013NRG24190320242291874
|
21/03/2024
|
sumitra
|
2721001013WL040948
|
sumitra
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168733
|
|
SUMITRA DEVI WO GOPAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100101302572400/171
(हरपुरा)
|
2721001013NRG24190320242291875
|
21/03/2024
|
sohni
|
2721001013WL040948
|
sohni
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168715
|
|
SOHANI DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100101302572400/172
(हरपुरा)
|
2721001013NRG24190320242291876
|
21/03/2024
|
RAMCHANDAR
|
2721001013WL040948
|
RAMCHANDAR
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168829
|
|
RAMCHANDRA SO LALU DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100101302572400/175
(हरपुरा)
|
2721001013NRG24190320242291966
|
21/03/2024
|
DURGA
|
2721001013WL040950
|
DURGA
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168720
|
|
DURGA LAL SO BALU RA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100101302572400/182
(हरपुरा)
|
2721001013NRG24190320242291879
|
21/03/2024
|
SUSILA
|
2721001013WL040948
|
SUSILA
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168736
|
|
SUSHILA WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100101302572400/191
(हरपुरा)
|
2721001013NRG24190320242291882
|
21/03/2024
|
lalee
|
2721001013WL040948
|
lalee
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168739
|
|
LALI WO KISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100101302572400/198
(हरपुरा)
|
2721001013NRG24190320242291883
|
21/03/2024
|
NORTI
|
2721001013WL040948
|
NORTI
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168832
|
|
NORTI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100101302572400/206
(हरपुरा)
|
2721001013NRG24190320242291885
|
21/03/2024
|
SARDA
|
2721001013WL040948
|
SARDA
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168738
|
|
SHARDA WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100101302572400/211
(हरपुरा)
|
2721001013NRG24190320242291889
|
21/03/2024
|
sanjya
|
2721001013WL040948
|
sanjya
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168740
|
|
SANJYA WO DHARMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
Sarwad
|
RJ-272100101302572400/220
(हरपुरा)
|
2721001013NRG24190320242291968
|
21/03/2024
|
moti
|
2721001013WL040950
|
moti
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168830
|
|
MOTI LAL
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100101302572400/224
(हरपुरा)
|
2721001013NRG24190320242291892
|
21/03/2024
|
BALU
|
2721001013WL040948
|
BALU
|
00114
|
RSCB0011013
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168718
|
|
BALU RAM DHAKAD SO MANGI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100101302572400/226
(हरपुरा)
|
2721001013NRG24190320242291893
|
21/03/2024
|
sonya
|
2721001013WL040948
|
sonya
|
00114
|
RSCB0011013
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168716
|
|
SONIYA DEVI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100101302572400/230
(हरपुरा)
|
2721001013NRG24190320242291895
|
21/03/2024
|
AASHA
|
2721001013WL040948
|
AASHA
|
00114
|
RSCB0011013
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168731
|
|
ASHA DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100101302572400/235
(हरपुरा)
|
2721001013NRG24190320242291898
|
21/03/2024
|
rajanta
|
2721001013WL040948
|
rajanta
|
00114
|
RSCB0011013
|
120
|
120
|
Processed
|
20/04/2024
|
|
3162168734
|
|
RAJANTA WO KAILASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100101302572400/241
(हरपुरा)
|
2721001013NRG24190320242291900
|
21/03/2024
|
SUGANI
|
2721001013WL040948
|
SUGANI
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168737
|
|
SUGNI DEVI WO KALU B
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100101302572400/25
(हरपुरा)
|
2721001013NRG24190320242291903
|
21/03/2024
|
BHULA
|
2721001013WL040948
|
BHULA
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168833
|
|
BHULA DEVI WO NATHU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100101302572400/256
(हरपुरा)
|
2721001013NRG24190320242291905
|
21/03/2024
|
KALI
|
2721001013WL040948
|
KALI
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168719
|
|
KALI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100101302572400/257
(हरपुरा)
|
2721001013NRG24190320242291906
|
21/03/2024
|
SAWAR
|
2721001013WL040948
|
SAWAR
|
00114
|
RSCB0011013
|
120
|
120
|
Processed
|
20/04/2024
|
|
3162168735
|
|
SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100101302572400/26
(हरपुरा)
|
2721001013NRG24190320242291907
|
21/03/2024
|
GEETA
|
2721001013WL040948
|
GEETA
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168727
|
|
GEETA DEVI WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100101302572400/27
(हरपुरा)
|
2721001013NRG24190320242291908
|
21/03/2024
|
SITA
|
2721001013WL040948
|
SITA
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168728
|
|
SITA DEVI WO RAMSWAROOP DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
Sarwad
|
RJ-272100101302572400/48
(हरपुरा)
|
2721001013NRG24190320242291924
|
21/03/2024
|
NOSAR
|
2721001013WL040948
|
NOSAR
|
00114
|
RSCB0011013
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168717
|
|
NOSAR DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100101302572400/53
(हरपुरा)
|
2721001013NRG24190320242291925
|
21/03/2024
|
MANBHAR
|
2721001013WL040948
|
MANBHAR
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168729
|
|
MANBHAR WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100101302572400/56
(हरपुरा)
|
2721001013NRG24190320242291926
|
21/03/2024
|
DEVILAL
|
2721001013WL040948
|
DEVILAL
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168726
|
|
DEVI LAL S O CHHOTU
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100101302572400/80
(हरपुरा)
|
2721001013NRG24190320242291928
|
21/03/2024
|
RADHA
|
2721001013WL040948
|
RADHA
|
00114
|
RSCB0011013
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168831
|
|
RADHA DEVI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23805
|
23805
|
|
|
|
|
|
|
|
|
62
|
Sarwad
|
RJ-272100101302572400/107
(हरपुरा)
|
2721001013NRG24190320242291863
|
21/03/2024
|
BaluRam Dhakar
|
2721001013WL040948
|
BaluRam Dhakar
|
00168
|
ICIC0006836
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168813
|
|
BALU RAM DHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
63
|
Sarwad
|
RJ-272100101302572100/458
(हरपुरा)
|
2721001013NRG24190320242291944
|
21/03/2024
|
mahaveer prasad
|
2721001013WL040950
|
mahaveer prasad
|
00415
|
SBIN0003628
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162168764
|
|
MAHAVIR PRASAD JANGIR SO BAJRANG LAL JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
64
|
Sarwad
|
RJ-272100101302572400/183
(हरपुरा)
|
2721001013NRG24190320242291880
|
21/03/2024
|
RASAL DEVI
|
2721001013WL040948
|
RASAL DEVI
|
00415
|
SBIN0031110
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168807
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sarwad
|
RJ-272100101302572400/274
(हरपुरा)
|
2721001013NRG24190320242291909
|
21/03/2024
|
saroj
|
2721001013WL040948
|
saroj
|
00415
|
SBIN0031110
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168809
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarwad
|
RJ-272100101302572400/289
(हरपुरा)
|
2721001013NRG24190320242291973
|
21/03/2024
|
sambhu
|
2721001013WL040950
|
sambhu
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168811
|
|
MR SHAMBHU SO LALA BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sarwad
|
RJ-272100101302572400/294-A
(हरपुरा)
|
2721001013NRG24190320242291974
|
21/03/2024
|
RAMESH
|
2721001013WL040950
|
RAMESH
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168812
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sarwad
|
RJ-272100101302572400/302
(हरपुरा)
|
2721001013NRG24190320242291917
|
21/03/2024
|
Rasali
|
2721001013WL040948
|
Rasali
|
00415
|
SBIN0031110
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168808
|
|
MRS RASALI WO HARI RAM BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sarwad
|
RJ-272100101302572400/306
(हरपुरा)
|
2721001013NRG24190320242291918
|
21/03/2024
|
sena
|
2721001013WL040948
|
sena
|
00415
|
SBIN0031110
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168810
|
|
MRS SENA WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
70
|
Sarwad
|
RJ-272100101302572100/106
(हरपुरा)
|
2721001013NRG24190320242291933
|
21/03/2024
|
dhapu
|
2721001013WL040950
|
dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168787
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100101302572100/170
(हरपुरा)
|
2721001013NRG24190320242291934
|
21/03/2024
|
SHANKARLAL
|
2721001013WL040950
|
SHANKARLAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168770
|
|
SHANKAR KUMHAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100101302572100/187
(हरपुरा)
|
2721001013NRG24190320242291935
|
21/03/2024
|
SURTA DEVI
|
2721001013WL040950
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168768
|
|
SURTA JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100101302572100/190
(हरपुरा)
|
2721001013NRG24190320242291936
|
21/03/2024
|
RAMI REGAR
|
2721001013WL040950
|
RAMI REGAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168774
|
|
RAMI DEVI WO KAISRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100101302572100/291
(हरपुरा)
|
2721001013NRG24190320242291938
|
21/03/2024
|
BHURA
|
2721001013WL040950
|
BHURA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168793
|
|
BHURARIDHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100101302572100/300
(हरपुरा)
|
2721001013NRG24190320242291939
|
21/03/2024
|
RAMJI LAL
|
2721001013WL040950
|
RAMJI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168767
|
|
RAMJILAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100101302572100/38
(हरपुरा)
|
2721001013NRG24190320242291941
|
21/03/2024
|
SURTA
|
2721001013WL040950
|
SURTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168769
|
|
SURATA WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100101302572100/450
(हरपुरा)
|
2721001013NRG24190320242291943
|
21/03/2024
|
suman devi
|
2721001013WL040950
|
suman devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162168721
|
|
SUMANDEVINAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100101302572100/473
(हरपुरा)
|
2721001013NRG24190320242291946
|
21/03/2024
|
Lakhan lal sen
|
2721001013WL040950
|
Lakhan lal sen
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168818
|
|
LAKHAN LAL SAIN SO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100101302572100/481
(हरपुरा)
|
2721001013NRG24190320242291947
|
21/03/2024
|
dharm raj
|
2721001013WL040950
|
dharm raj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168776
|
|
DHARMRAJ GURJAR S/O SHRI SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100101302572100/59
(हरपुरा)
|
2721001013NRG24190320242291949
|
21/03/2024
|
nathi devi
|
2721001013WL040950
|
nathi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168795
|
|
NATHI DEVI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100101302572300/15
(हरपुरा)
|
2721001013NRG24190320242291951
|
21/03/2024
|
bajrang jat
|
2721001013WL040950
|
bajrang jat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168722
|
|
BAJRANG SO ONKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
Sarwad
|
RJ-272100101302572300/15
(हरपुरा)
|
2721001013NRG24190320242291952
|
21/03/2024
|
JATNI
|
2721001013WL040950
|
JATNI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168820
|
|
JATANI DEVI WO BAJRANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
Sarwad
|
RJ-272100101302572300/176
(हरपुरा)
|
2721001013NRG24190320242291953
|
21/03/2024
|
MAHENDRA SINGH
|
2721001013WL040950
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168822
|
|
MAHENDRA SINGH SO BAJRANG SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
Sarwad
|
RJ-272100101302572300/194
(हरपुरा)
|
2721001013NRG24190320242291954
|
21/03/2024
|
RAJENDRA
|
2721001013WL040950
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168772
|
|
RAJENDRA SINGH SO BAJRANGH SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100101302572300/203
(हरपुरा)
|
2721001013NRG24190320242291955
|
21/03/2024
|
KAILASH KHATI
|
2721001013WL040950
|
KAILASH KHATI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168819
|
|
KAILASH CHAND SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100101302572300/203
(हरपुरा)
|
2721001013NRG24190320242291956
|
21/03/2024
|
LALITA
|
2721001013WL040950
|
LALITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168821
|
|
LALITA WO KAILASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Sarwad
|
RJ-272100101302572300/219
(हरपुरा)
|
2721001013NRG24190320242291957
|
21/03/2024
|
bhanwar das
|
2721001013WL040950
|
bhanwar das
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162168800
|
|
BHANWAR LAL VAISHNAV
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100101302572300/292
(हरपुरा)
|
2721001013NRG24190320242291962
|
21/03/2024
|
bhagchand
|
2721001013WL040950
|
bhagchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168794
|
|
BHAGCHAND BAIRWASO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
Sarwad
|
RJ-272100101302572300/304
(हरपुरा)
|
2721001013NRG24190320242291963
|
21/03/2024
|
suddam
|
2721001013WL040950
|
suddam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168797
|
|
SUDDAM HUSAIN SO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
Sarwad
|
RJ-272100101302572300/367
(हरपुरा)
|
2721001013NRG24190320242291964
|
21/03/2024
|
shnakr lal jat
|
2721001013WL040950
|
shnakr lal jat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168816
|
|
SHANKAR SO BAJRANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
Sarwad
|
RJ-272100101302572400/103
(हरपुरा)
|
2721001013NRG24190320242291862
|
21/03/2024
|
NARAYAN
|
2721001013WL040948
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168773
|
|
NARAYAN DHAKAR SO KA
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100101302572400/125
(हरपुरा)
|
2721001013NRG24190320242291864
|
21/03/2024
|
SHAYARI
|
2721001013WL040948
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168778
|
|
SHAYARI DEVI WO RAMESHWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
Sarwad
|
RJ-272100101302572400/131
(हरपुरा)
|
2721001013NRG24190320242291865
|
21/03/2024
|
sita
|
2721001013WL040948
|
sita
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168784
|
|
SEETA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
Sarwad
|
RJ-272100101302572400/152
(हरपुरा)
|
2721001013NRG24190320242291870
|
21/03/2024
|
NATHI
|
2721001013WL040948
|
NATHI
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168777
|
|
NATHI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100101302572400/153
(हरपुरा)
|
2721001013NRG24190320242291871
|
21/03/2024
|
sampati
|
2721001013WL040948
|
sampati
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168786
|
|
SAMPATI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
Sarwad
|
RJ-272100101302572400/154
(हरपुरा)
|
2721001013NRG24190320242291872
|
21/03/2024
|
GEETA
|
2721001013WL040948
|
GEETA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168785
|
|
GITA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
Sarwad
|
RJ-272100101302572400/179
(हरपुरा)
|
2721001013NRG24190320242291877
|
21/03/2024
|
rami
|
2721001013WL040948
|
rami
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168779
|
|
RAMI DEVI WO MOHAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
Sarwad
|
RJ-272100101302572400/180
(हरपुरा)
|
2721001013NRG24190320242291878
|
21/03/2024
|
SEEMA
|
2721001013WL040948
|
SEEMA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162168788
|
|
SEEMA WO RAMRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
Sarwad
|
RJ-272100101302572400/190
(हरपुरा)
|
2721001013NRG24190320242291881
|
21/03/2024
|
MANBHAR
|
2721001013WL040948
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168790
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100101302572400/20
(हरपुरा)
|
2721001013NRG24190320242291884
|
21/03/2024
|
bhuri
|
2721001013WL040948
|
bhuri
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168783
|
|
BHURI WO BADRI RAM
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100101302572400/204
(हरपुरा)
|
2721001013NRG24190320242291967
|
21/03/2024
|
bajrang
|
2721001013WL040950
|
bajrang
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168771
|
|
BAJRANG S/O SHRI PEETHYA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
Sarwad
|
RJ-272100101302572400/207
(हरपुरा)
|
2721001013NRG24190320242291886
|
21/03/2024
|
KALU
|
2721001013WL040948
|
KALU
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
20/04/2024
|
|
3162168775
|
|
KALURAM SO SHRI KAILASHCHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100101302572400/210
(हरपुरा)
|
2721001013NRG24190320242291888
|
21/03/2024
|
maya
|
2721001013WL040948
|
maya
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168799
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Sarwad
|
RJ-272100101302572400/223
(हरपुरा)
|
2721001013NRG24190320242291891
|
21/03/2024
|
sampati
|
2721001013WL040948
|
sampati
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168817
|
|
SAMPATI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100101302572400/229
(हरपुरा)
|
2721001013NRG24190320242291894
|
21/03/2024
|
hansa
|
2721001013WL040948
|
hansa
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168781
|
|
HANSA DEVI DHAKAR WO SANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Sarwad
|
RJ-272100101302572400/232
(हरपुरा)
|
2721001013NRG24190320242291896
|
21/03/2024
|
galku
|
2721001013WL040948
|
galku
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168815
|
|
GALKU WO RAMDHAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Sarwad
|
RJ-272100101302572400/234
(हरपुरा)
|
2721001013NRG24190320242291897
|
21/03/2024
|
kanta
|
2721001013WL040948
|
kanta
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168780
|
|
KANTA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Sarwad
|
RJ-272100101302572400/248
(हरपुरा)
|
2721001013NRG24190320242291902
|
21/03/2024
|
nirma
|
2721001013WL040948
|
nirma
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168782
|
|
NIRAMA DEVI DHAKAD WO JAGDISH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Sarwad
|
RJ-272100101302572400/275-A
(हरपुरा)
|
2721001013NRG24190320242291910
|
21/03/2024
|
sonu regar
|
2721001013WL040948
|
sonu regar
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168798
|
|
SONU REGAR WO KALU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Sarwad
|
RJ-272100101302572400/287
(हरपुरा)
|
2721001013NRG24190320242291972
|
21/03/2024
|
raju
|
2721001013WL040950
|
raju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168803
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Sarwad
|
RJ-272100101302572400/300
(हरपुरा)
|
2721001013NRG24190320242291916
|
21/03/2024
|
rinku gurjar
|
2721001013WL040948
|
rinku gurjar
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162168801
|
|
RINKU GUJAR DO DEVAR
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100101302572400/304
(हरपुरा)
|
2721001013NRG24190320242291976
|
21/03/2024
|
banna bagriya
|
2721001013WL040950
|
banna bagriya
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168802
|
|
BANNA BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100101302572400/315
(हरपुरा)
|
2721001013NRG24190320242291920
|
21/03/2024
|
nirma
|
2721001013WL040948
|
nirma
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168804
|
|
NIRMA PRAJAPAT DO NA
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100101302572400/328-A
(हरपुरा)
|
2721001013NRG24190320242291921
|
21/03/2024
|
khushiram
|
2721001013WL040948
|
khushiram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168805
|
|
KHUSHIRAM SO RAMKISH
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100101302572400/352
(हरपुरा)
|
2721001013NRG24190320242291979
|
21/03/2024
|
ramji lal
|
2721001013WL040950
|
ramji lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168789
|
|
RAMJI LAL SO MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Sarwad
|
RJ-272100101302572400/354
(हरपुरा)
|
2721001013NRG24190320242291980
|
21/03/2024
|
jagdish
|
2721001013WL040950
|
jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162168791
|
|
JA GDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Sarwad
|
RJ-272100101302572400/68
(हरपुरा)
|
2721001013NRG24190320242291981
|
21/03/2024
|
Sultan
|
2721001013WL040950
|
Sultan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162168792
|
|
SULTAN SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Sarwad
|
RJ-272100101302572400/79
(हरपुरा)
|
2721001013NRG24190320242291927
|
21/03/2024
|
rasali
|
2721001013WL040948
|
rasali
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3162168806
|
|
RASAL DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Sarwad
|
RJ-272100101302572400/90
(हरपुरा)
|
2721001013NRG24190320242291930
|
21/03/2024
|
narayan
|
2721001013WL040948
|
narayan
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162168796
|
|
NARAYAN BHILSO RATHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96720
|
96720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189825
|
189825
|
|
|
|
|
|
|
|