|
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-272100206302570000/337
(गोयला)
|
2721009005NRG24110820230819139
|
11/08/2023
|
DASRATH
|
2721009005WL013727
|
DASRATH
|
00045
|
BARB0SARWAR
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028596
|
|
DASHARATH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100206302570000/472
(गोयला)
|
2721009005NRG24110820230819297
|
11/08/2023
|
omprakash
|
2721009005WL013730
|
omprakash
|
00045
|
BARB0SARWAR
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028520
|
|
OMPRAKASH OMPRAKASH JANGID SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100206302570000/473
(गोयला)
|
2721009005NRG24110820230819298
|
11/08/2023
|
suresh jat
|
2721009005WL013730
|
suresh jat
|
00045
|
BARB0SARWAR
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028594
|
|
SURESH JAT SO KANA RANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100206302570000/343
(गोयला)
|
2721009005NRG24110820230819140
|
11/08/2023
|
radhakishan
|
2721009005WL013727
|
radhakishan
|
00168
|
ICIC0006853
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028548
|
|
RADHA KISHAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100206302570000/351
(गोयला)
|
2721009005NRG24110820230819173
|
11/08/2023
|
MUKESH JANGID
|
2721009005WL013728
|
MUKESH JANGID
|
00415
|
SBIN0031110
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028546
|
|
MR MUKESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sarwad
|
RJ-272100206302570000/465
(गोयला)
|
2721009005NRG24110820230819295
|
11/08/2023
|
harisinhg
|
2721009005WL013730
|
harisinhg
|
00415
|
SBIN0031110
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028547
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sarwad
|
RJ-272100206302570000/477
(गोयला)
|
2721009005NRG24110820230819300
|
11/08/2023
|
asim kumar
|
2721009005WL013730
|
asim kumar
|
00415
|
SBIN0031110
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028554
|
|
MR ASIM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100206302570000/102
(गोयला)
|
2721009005NRG24110820230819129
|
11/08/2023
|
barji
|
2721009005WL013727
|
barji
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028533
|
|
BARAJI WO RIDHAKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100206302570000/116
(गोयला)
|
2721009005NRG24110820230819272
|
11/08/2023
|
hari
|
2721009005WL013730
|
hari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028550
|
|
HARI JAT SO HARDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100206302570000/120
(गोयला)
|
2721009005NRG24110820230819149
|
11/08/2023
|
koshlya
|
2721009005WL013728
|
koshlya
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028551
|
|
KOUSHLYA DEVI WO CHITAR MAL VAOSHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100206302570000/124
(गोयला)
|
2721009005NRG24110820230819273
|
11/08/2023
|
nasir mohammad
|
2721009005WL013730
|
nasir mohammad
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028553
|
|
NASIR MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
12
|
Sarwad
|
RJ-272100206302570000/128
(गोयला)
|
2721009005NRG24110820230819150
|
11/08/2023
|
seeta
|
2721009005WL013728
|
seeta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028580
|
|
Sita Bairwa
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100206302570000/147
(गोयला)
|
2721009005NRG24110820230819274
|
11/08/2023
|
seeta
|
2721009005WL013730
|
seeta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028534
|
|
SITA DEVI W GAJJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
Sarwad
|
RJ-272100206302570000/148
(गोयला)
|
2721009005NRG24110820230819151
|
11/08/2023
|
RAMDHAIN
|
2721009005WL013728
|
RAMDHAIN
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028590
|
|
RAMDHAN S/O SURAJKARAN JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
Sarwad
|
RJ-272100206302570000/148
(गोयला)
|
2721009005NRG24110820230819152
|
11/08/2023
|
SEVRITRI
|
2721009005WL013728
|
SEVRITRI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028566
|
|
SAVITRI DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
Sarwad
|
RJ-272100206302570000/149
(गोयला)
|
2721009005NRG24110820230819153
|
11/08/2023
|
badam
|
2721009005WL013728
|
badam
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028575
|
|
BADAM JAT WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
Sarwad
|
RJ-272100206302570000/150
(गोयला)
|
2721009005NRG24110820230819154
|
11/08/2023
|
ramgani
|
2721009005WL013728
|
ramgani
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028583
|
|
RAMDHANI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100206302570000/157
(गोयला)
|
2721009005NRG24110820230819275
|
11/08/2023
|
SANKAR
|
2721009005WL013730
|
SANKAR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028591
|
|
SHANKARLAL URF SHANKAR S/O SUGNA JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
Sarwad
|
RJ-272100206302570000/163
(गोयला)
|
2721009005NRG24110820230819133
|
11/08/2023
|
chitar
|
2721009005WL013727
|
chitar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028592
|
|
CHHITAR JAT S/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
Sarwad
|
RJ-272100206302570000/166
(गोयला)
|
2721009005NRG24110820230819156
|
11/08/2023
|
lali devi
|
2721009005WL013728
|
lali devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028569
|
|
LALI DEVI WO SUKHPAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
Sarwad
|
RJ-272100206302570000/167
(गोयला)
|
2721009005NRG24110820230819158
|
11/08/2023
|
endra
|
2721009005WL013728
|
endra
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028578
|
|
INDRA DEVI JAT WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
Sarwad
|
RJ-272100206302570000/167
(गोयला)
|
2721009005NRG24110820230819157
|
11/08/2023
|
JAGDISH
|
2721009005WL013728
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028522
|
|
JAGDISH JAT SO RAMKRAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
Sarwad
|
RJ-272100206302570000/170
(गोयला)
|
2721009005NRG24110820230819276
|
11/08/2023
|
dhapu
|
2721009005WL013730
|
dhapu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028552
|
|
DHAPU DEVI WO KALU URF KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Sarwad
|
RJ-272100206302570000/173
(गोयला)
|
2721009005NRG24110820230819134
|
11/08/2023
|
mathara
|
2721009005WL013727
|
mathara
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028581
|
|
MATHARA WO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
Sarwad
|
RJ-272100206302570000/182
(गोयला)
|
2721009005NRG24110820230819159
|
11/08/2023
|
jamni devi
|
2721009005WL013728
|
jamni devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028577
|
|
JAMANI JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Sarwad
|
RJ-272100206302570000/183
(गोयला)
|
2721009005NRG24110820230819160
|
11/08/2023
|
bhuri
|
2721009005WL013728
|
bhuri
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028579
|
|
BHANWARI WO NANDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
Sarwad
|
RJ-272100206302570000/195
(गोयला)
|
2721009005NRG24110820230819161
|
11/08/2023
|
bhagchand
|
2721009005WL013728
|
bhagchand
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028598
|
|
BHAGCHAND SO JAVARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
Sarwad
|
RJ-272100206302570000/195
(गोयला)
|
2721009005NRG24110820230819162
|
11/08/2023
|
MATHARA
|
2721009005WL013728
|
MATHARA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028526
|
|
MATHARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
Sarwad
|
RJ-272100206302570000/197
(गोयला)
|
2721009005NRG24110820230819163
|
11/08/2023
|
badam
|
2721009005WL013728
|
badam
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028584
|
|
BADAM DEVI JAT WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
Sarwad
|
RJ-272100206302570000/200
(गोयला)
|
2721009005NRG24110820230819278
|
11/08/2023
|
KANYA DEVI
|
2721009005WL013730
|
KANYA DEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
18/08/2023
|
|
4660028527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sarwad
|
RJ-272100206302570000/200
(गोयला)
|
2721009005NRG24110820230819277
|
11/08/2023
|
SAIMSUNDER
|
2721009005WL013730
|
SAIMSUNDER
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028567
|
|
SHYAM SUNDRA SO NATHU LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Sarwad
|
RJ-272100206302570000/202
(गोयला)
|
2721009005NRG24110820230819164
|
11/08/2023
|
chitar mal
|
2721009005WL013728
|
chitar mal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028571
|
|
CHITARMAL S/O SUKHDEV DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
Sarwad
|
RJ-272100206302570000/202
(गोयला)
|
2721009005NRG24110820230819165
|
11/08/2023
|
SODRADEVI
|
2721009005WL013728
|
SODRADEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028573
|
|
YASHODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
Sarwad
|
RJ-272100206302570000/209
(गोयला)
|
2721009005NRG24110820230819166
|
11/08/2023
|
meera
|
2721009005WL013728
|
meera
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028599
|
|
MEERA WO GIRDHARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
Sarwad
|
RJ-272100206302570000/212
(गोयला)
|
2721009005NRG24110820230819136
|
11/08/2023
|
jannt
|
2721009005WL013727
|
jannt
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028528
|
|
JANNT WO KHAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
Sarwad
|
RJ-272100206302570000/269
(गोयला)
|
2721009005NRG24110820230819279
|
11/08/2023
|
SORAJ
|
2721009005WL013730
|
SORAJ
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028559
|
|
SORAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100206302570000/271
(गोयला)
|
2721009005NRG24110820230819280
|
11/08/2023
|
SATI RAWAT
|
2721009005WL013730
|
SATI RAWAT
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028600
|
|
SHETHU RAM S O KALU RAM RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
Sarwad
|
RJ-272100206302570000/272
(गोयला)
|
2721009005NRG24110820230819281
|
11/08/2023
|
AAJAD
|
2721009005WL013730
|
AAJAD
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028597
|
|
AJAD SO MITHU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Sarwad
|
RJ-272100206302570000/285
(गोयला)
|
2721009005NRG24110820230819167
|
11/08/2023
|
neraj bano
|
2721009005WL013728
|
neraj bano
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028531
|
|
NERAJ BANO WO MAKASUD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Sarwad
|
RJ-272100206302570000/297
(गोयला)
|
2721009005NRG24110820230819282
|
11/08/2023
|
amraw
|
2721009005WL013730
|
amraw
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028576
|
|
AMARA SO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
Sarwad
|
RJ-272100206302570000/299
(गोयला)
|
2721009005NRG24110820230819137
|
11/08/2023
|
sita
|
2721009005WL013727
|
sita
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028585
|
|
SEETA WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
Sarwad
|
RJ-272100206302570000/301
(गोयला)
|
2721009005NRG24110820230819168
|
11/08/2023
|
ramkuwar
|
2721009005WL013728
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028589
|
|
RAMKUWAR JAT SO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
Sarwad
|
RJ-272100206302570000/304
(गोयला)
|
2721009005NRG24110820230819138
|
11/08/2023
|
HEM KAWER
|
2721009005WL013727
|
HEM KAWER
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028523
|
|
HEM KANWAR WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
Sarwad
|
RJ-272100206302570000/316
(गोयला)
|
2721009005NRG24110820230819169
|
11/08/2023
|
maya
|
2721009005WL013728
|
maya
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028574
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Sarwad
|
RJ-272100206302570000/316
(गोयला)
|
2721009005NRG24110820230819170
|
11/08/2023
|
om perkash
|
2721009005WL013728
|
om perkash
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028565
|
|
OMPRAKASH BHAMBHI SO RADHAKISHAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
Sarwad
|
RJ-272100206302570000/319
(गोयला)
|
2721009005NRG24110820230819283
|
11/08/2023
|
chitar
|
2721009005WL013730
|
chitar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028593
|
|
MR CHEETAR MAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarwad
|
RJ-272100206302570000/322
(गोयला)
|
2721009005NRG24110820230819284
|
11/08/2023
|
idu
|
2721009005WL013730
|
idu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028521
|
|
IDU SO IBRAHIM PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
Sarwad
|
RJ-272100206302570000/322
(गोयला)
|
2721009005NRG24110820230819285
|
11/08/2023
|
jmila
|
2721009005WL013730
|
jmila
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028524
|
|
JAMILA WO IDU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
Sarwad
|
RJ-272100206302570000/333
(गोयला)
|
2721009005NRG24110820230819286
|
11/08/2023
|
GANDA
|
2721009005WL013730
|
GANDA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028535
|
|
GENDA WO RASID MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
Sarwad
|
RJ-272100206302570000/334
(गोयला)
|
2721009005NRG24110820230819287
|
11/08/2023
|
dhanni
|
2721009005WL013730
|
dhanni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028538
|
|
DHANNI WO RAJU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100206302570000/340
(गोयला)
|
2721009005NRG24110820230819171
|
11/08/2023
|
rameshari
|
2721009005WL013728
|
rameshari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028539
|
|
RAMESHI JAT WO GYARSI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
Sarwad
|
RJ-272100206302570000/347
(गोयला)
|
2721009005NRG24110820230819172
|
11/08/2023
|
surta
|
2721009005WL013728
|
surta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028532
|
|
SURETA DEVI WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
Sarwad
|
RJ-272100206302570000/350
(गोयला)
|
2721009005NRG24110820230819289
|
11/08/2023
|
manju
|
2721009005WL013730
|
manju
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028570
|
|
MANJU DEVI WO RETAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100206302570000/351
(गोयला)
|
2721009005NRG24110820230819174
|
11/08/2023
|
chand devi
|
2721009005WL013728
|
chand devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028530
|
|
CHAND DEVI WO MUKESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
Sarwad
|
RJ-272100206302570000/356
(गोयला)
|
2721009005NRG24110820230819176
|
11/08/2023
|
seeta
|
2721009005WL013728
|
seeta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028525
|
|
SITA BHAMBHI WO MANISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
Sarwad
|
RJ-272100206302570000/362
(गोयला)
|
2721009005NRG24110820230819178
|
11/08/2023
|
kanchan
|
2721009005WL013728
|
kanchan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028536
|
|
KANCHAN DEVI WO SHRAVAN MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
Sarwad
|
RJ-272100206302570000/362
(गोयला)
|
2721009005NRG24110820230819177
|
11/08/2023
|
sharwan
|
2721009005WL013728
|
sharwan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028540
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100206302570000/367
(गोयला)
|
2721009005NRG24110820230819142
|
11/08/2023
|
sahanaj
|
2721009005WL013727
|
sahanaj
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028542
|
|
SHAHNAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
Sarwad
|
RJ-272100206302570000/376
(गोयला)
|
2721009005NRG24110820230819179
|
11/08/2023
|
raju devi
|
2721009005WL013728
|
raju devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028543
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
Sarwad
|
RJ-272100206302570000/384
(गोयला)
|
2721009005NRG24110820230819290
|
11/08/2023
|
nathi
|
2721009005WL013730
|
nathi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028562
|
|
NATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
Sarwad
|
RJ-272100206302570000/391
(गोयला)
|
2721009005NRG24110820230819291
|
11/08/2023
|
sonu devi
|
2721009005WL013730
|
sonu devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028564
|
|
SONU DEVI W O SODHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100206302570000/396
(गोयला)
|
2721009005NRG24110820230819180
|
11/08/2023
|
lali
|
2721009005WL013728
|
lali
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028549
|
|
LALI JAT WO RAMSWARUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
Sarwad
|
RJ-272100206302570000/397
(गोयला)
|
2721009005NRG24110820230819143
|
11/08/2023
|
kali jat
|
2721009005WL013727
|
kali jat
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028561
|
|
KALI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
Sarwad
|
RJ-272100206302570000/398
(गोयला)
|
2721009005NRG24110820230819144
|
11/08/2023
|
sampat
|
2721009005WL013727
|
sampat
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028557
|
|
SAMPAT WO JODHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
Sarwad
|
RJ-272100206302570000/401
(गोयला)
|
2721009005NRG24110820230819292
|
11/08/2023
|
Lalaramrawat
|
2721009005WL013730
|
Lalaramrawat
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028541
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100206302570000/401
(गोयला)
|
2721009005NRG24110820230819293
|
11/08/2023
|
maina devi
|
2721009005WL013730
|
maina devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028537
|
|
MAINA WO LALA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
Sarwad
|
RJ-272100206302570000/418
(गोयला)
|
2721009005NRG24110820230819294
|
11/08/2023
|
mamta
|
2721009005WL013730
|
mamta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028558
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
Sarwad
|
RJ-272100206302570000/431
(गोयला)
|
2721009005NRG24110820230819181
|
11/08/2023
|
Tannu
|
2721009005WL013728
|
Tannu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028556
|
|
TANNU BALAI WO GANESH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
Sarwad
|
RJ-272100206302570000/435
(गोयला)
|
2721009005NRG24110820230819182
|
11/08/2023
|
Savitri Meghwanshi
|
2721009005WL013728
|
Savitri Meghwanshi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028544
|
|
SAVITRI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
Sarwad
|
RJ-272100206302570000/45
(गोयला)
|
2721009005NRG24110820230819183
|
11/08/2023
|
geeta
|
2721009005WL013728
|
geeta
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028586
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
Sarwad
|
RJ-272100206302570000/465
(गोयला)
|
2721009005NRG24110820230819296
|
11/08/2023
|
bhoma
|
2721009005WL013730
|
bhoma
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028555
|
|
BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100206302570000/47
(गोयला)
|
2721009005NRG24110820230819184
|
11/08/2023
|
KAMLA
|
2721009005WL013728
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028601
|
|
KAMLA DEVI WO RATNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Sarwad
|
RJ-272100206302570000/475
(गोयला)
|
2721009005NRG24110820230819145
|
11/08/2023
|
ganeshi
|
2721009005WL013727
|
ganeshi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028560
|
|
GANESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
Sarwad
|
RJ-272100206302570000/476
(गोयला)
|
2721009005NRG24110820230819146
|
11/08/2023
|
santra
|
2721009005WL013727
|
santra
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028568
|
|
SANTRA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
Sarwad
|
RJ-272100206302570000/479
(गोयला)
|
2721009005NRG24110820230819185
|
11/08/2023
|
Kamala Devi
|
2721009005WL013728
|
Kamala Devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028545
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
Sarwad
|
RJ-272100206302570000/48
(गोयला)
|
2721009005NRG24110820230819186
|
11/08/2023
|
mani
|
2721009005WL013728
|
mani
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028587
|
|
MANI WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
Sarwad
|
RJ-272100206302570000/489
(गोयला)
|
2721009005NRG24110820230819147
|
11/08/2023
|
SUGANTA
|
2721009005WL013727
|
SUGANTA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028563
|
|
SUGANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
Sarwad
|
RJ-272100206302570000/506
(गोयला)
|
2721009005NRG24110820230819187
|
11/08/2023
|
GEETA JAT
|
2721009005WL013728
|
GEETA JAT
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028572
|
|
GEETA JAT SO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
Sarwad
|
RJ-272100206302570000/64
(गोयला)
|
2721009005NRG24110820230819188
|
11/08/2023
|
manbher
|
2721009005WL013728
|
manbher
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028529
|
|
MANBAR WO KUNDAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
Sarwad
|
RJ-272100206302570000/84
(गोयला)
|
2721009005NRG24110820230819301
|
11/08/2023
|
chothi
|
2721009005WL013730
|
chothi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028588
|
|
CHHOTHI W/O MODU SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
Sarwad
|
RJ-272100206302570000/97
(गोयला)
|
2721009005NRG24110820230819148
|
11/08/2023
|
rampyari
|
2721009005WL013727
|
rampyari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
18/08/2023
|
|
4660028582
|
|
RAMPYARI WO TEJU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256900
|
256900
|
|
|
|
|
|
|
|
|
82
|
Sarwad
|
RJ-272100206302570000/350
(गोयला)
|
2721009005NRG24110820230819288
|
11/08/2023
|
Ratan Lal
|
2721009005WL013730
|
Ratan Lal
|
00689
|
AUBL0002228
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4660028595
|
|
Ratan Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284340
|
284340
|
|
|
|
|
|
|
|