|
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
|
GANGRAR
|
RJ-272900225403543300/52960750
(कुवालिया)
|
2729002000NRG25220420240078653
|
23/04/2024
|
Rameshwar
|
2729002WL003209
|
Rameshwar
|
00045
|
BARB0BASSIX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853991
|
|
RAMESHWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
GANGRAR
|
RJ-272900225403543300/6646342
(कुवालिया)
|
2729002000NRG25220420240078707
|
23/04/2024
|
Ram lal
|
2729002WL003209
|
Ram lal
|
00114
|
RSCB0019009
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853998
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
GANGRAR
|
RJ-272900225403543300/33240
(कुवालिया)
|
2729002000NRG25220420240078629
|
23/04/2024
|
MAYA
|
2729002WL003209
|
MAYA
|
00354
|
PUNB0067300
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853990
|
|
MAYA DEVI W/O DINESH SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
GANGRAR
|
RJ-272900225403543300/529664946
(कुवालिया)
|
2729002000NRG25220420240078661
|
23/04/2024
|
ganes
|
2729002WL003209
|
ganes
|
00354
|
PUNB0357500
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853979
|
|
GANESH LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
GANGRAR
|
RJ-272900225403543300/52900615
(कुवालिया)
|
2729002000NRG25220420240078634
|
23/04/2024
|
Laxman Lal
|
2729002WL003209
|
Laxman Lal
|
00415
|
SBIN0016180
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853992
|
|
LAXMAN LAL SUTHAR SO BANSHI LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
GANGRAR
|
RJ-272900225403543300/52900820
(कुवालिया)
|
2729002000NRG25220420240078640
|
23/04/2024
|
suresh
|
2729002WL003209
|
suresh
|
00415
|
SBIN0016180
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854094
|
|
MR SURESH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGRAR
|
RJ-272900225403543300/529667326
(कुवालिया)
|
2729002000NRG25220420240078665
|
23/04/2024
|
bhagwan lal
|
2729002WL003209
|
bhagwan lal
|
00415
|
SBIN0016180
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854093
|
|
BHAGWAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
8
|
GANGRAR
|
RJ-272900225403543300/33239
(कुवालिया)
|
2729002000NRG25220420240078628
|
23/04/2024
|
RAJU
|
2729002WL003209
|
RAJU
|
00415
|
SBIN0031244
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853993
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGRAR
|
RJ-272900225403543300/529664991
(कुवालिया)
|
2729002000NRG25220420240078664
|
23/04/2024
|
Ratan Lal
|
2729002WL003209
|
Ratan Lal
|
00415
|
SBIN0031244
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854092
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
GANGRAR
|
RJ-272900226703543200/32739
(तुम्बडिया)
|
2729002000NRG25230420240079884
|
23/04/2024
|
rajendra
|
2729002WL003237
|
rajendra
|
00415
|
SBIN0032076
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398853994
|
|
RAJENDRA KUMAR DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
11
|
GANGRAR
|
RJ-272900226703543200/33459
(तुम्बडिया)
|
2729002000NRG25230420240079905
|
23/04/2024
|
bablu dhakad
|
2729002WL003237
|
bablu dhakad
|
00468
|
UBIN0559156
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854089
|
|
BABLU DHAKAR SO BHAGWAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
12
|
GANGRAR
|
RJ-272900226703543200/10550851
(तुम्बडिया)
|
2729002000NRG25230420240079882
|
23/04/2024
|
Reena
|
2729002WL003237
|
Reena
|
00468
|
UBIN0918792
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854088
|
|
REENA DEVI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
13
|
GANGRAR
|
RJ-272900225403543300/32994
(कुवालिया)
|
2729002000NRG25220420240078623
|
23/04/2024
|
omprakash
|
2729002WL003209
|
omprakash
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853987
|
|
OM PRAKASH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGRAR
|
RJ-272900225403543300/33237
(कुवालिया)
|
2729002000NRG25220420240078626
|
23/04/2024
|
dipak kumar
|
2729002WL003209
|
dipak kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854087
|
|
DEEPAK KUMAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGRAR
|
RJ-272900225403543300/33238
(कुवालिया)
|
2729002000NRG25220420240078627
|
23/04/2024
|
kamlesh
|
2729002WL003209
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854086
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGRAR
|
RJ-272900225403543300/52900417
(कुवालिया)
|
2729002000NRG25220420240078630
|
23/04/2024
|
jani devi
|
2729002WL003209
|
jani devi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854061
|
|
JANI BAI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
GANGRAR
|
RJ-272900225403543300/52900418
(कुवालिया)
|
2729002000NRG25220420240078631
|
23/04/2024
|
rukma
|
2729002WL003209
|
rukma
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854019
|
|
RUKHAMA WO DINESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
GANGRAR
|
RJ-272900225403543300/52900540
(कुवालिया)
|
2729002000NRG25220420240078632
|
23/04/2024
|
prem
|
2729002WL003209
|
prem
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854020
|
|
PRAM WO SHANKER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
GANGRAR
|
RJ-272900225403543300/52900541
(कुवालिया)
|
2729002000NRG25220420240078633
|
23/04/2024
|
kanku
|
2729002WL003209
|
kanku
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854028
|
|
KANKU WO NATHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
GANGRAR
|
RJ-272900225403543300/52900616
(कुवालिया)
|
2729002000NRG25220420240078635
|
23/04/2024
|
Hanna Devi
|
2729002WL003209
|
Hanna Devi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854081
|
|
HANNA DEVI WO JAMNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
GANGRAR
|
RJ-272900225403543300/52900728
(कुवालिया)
|
2729002000NRG25220420240078636
|
23/04/2024
|
ratani
|
2729002WL003209
|
ratani
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854085
|
|
RATANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
GANGRAR
|
RJ-272900225403543300/52900815
(कुवालिया)
|
2729002000NRG25220420240078638
|
23/04/2024
|
kishan lal
|
2729002WL003209
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854064
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGRAR
|
RJ-272900225403543300/52900819
(कुवालिया)
|
2729002000NRG25220420240078639
|
23/04/2024
|
geeta
|
2729002WL003209
|
geeta
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854062
|
|
GEETA DEVIWONARAYAN LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
GANGRAR
|
RJ-272900225403543300/52900821
(कुवालिया)
|
2729002000NRG25220420240078641
|
23/04/2024
|
sunita
|
2729002WL003209
|
sunita
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854023
|
|
SUNITA KUMARI DO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
GANGRAR
|
RJ-272900225403543300/52900822
(कुवालिया)
|
2729002000NRG25220420240078642
|
23/04/2024
|
jamna lal
|
2729002WL003209
|
jamna lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854072
|
|
JAMANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
GANGRAR
|
RJ-272900225403543300/52900823
(कुवालिया)
|
2729002000NRG25220420240078643
|
23/04/2024
|
Prakesh
|
2729002WL003209
|
Prakesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854022
|
|
MR PRAKASH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGRAR
|
RJ-272900225403543300/52960739
(कुवालिया)
|
2729002000NRG25220420240078645
|
23/04/2024
|
sohani
|
2729002WL003209
|
sohani
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854066
|
|
SOHANI BAI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
GANGRAR
|
RJ-272900225403543300/52960740
(कुवालिया)
|
2729002000NRG25220420240078646
|
23/04/2024
|
chandi
|
2729002WL003209
|
chandi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854091
|
|
CHANDI DEVI WO DEVI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
GANGRAR
|
RJ-272900225403543300/52960741
(कुवालिया)
|
2729002000NRG25220420240078647
|
23/04/2024
|
Bheru Lal
|
2729002WL003209
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854003
|
|
BHERU SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
GANGRAR
|
RJ-272900225403543300/52960742
(कुवालिया)
|
2729002000NRG25220420240078648
|
23/04/2024
|
Geeta
|
2729002WL003209
|
Geeta
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854018
|
|
GITA WO JAGDISHCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
GANGRAR
|
RJ-272900225403543300/52960743
(कुवालिया)
|
2729002000NRG25220420240078649
|
23/04/2024
|
Nsrbds
|
2729002WL003209
|
Nsrbds
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
30/04/2024
|
|
3398854005
|
|
NABADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
GANGRAR
|
RJ-272900225403543300/52960746
(कुवालिया)
|
2729002000NRG25220420240078650
|
23/04/2024
|
Jamna
|
2729002WL003209
|
Jamna
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
30/04/2024
|
|
3398854044
|
|
JAMANA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGRAR
|
RJ-272900225403543300/52960746
(कुवालिया)
|
2729002000NRG25220420240078651
|
23/04/2024
|
Kamala
|
2729002WL003209
|
Kamala
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854032
|
|
KAMLI DEVI WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
GANGRAR
|
RJ-272900225403543300/52960747
(कुवालिया)
|
2729002000NRG25220420240078652
|
23/04/2024
|
nathu
|
2729002WL003209
|
nathu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854002
|
|
NATHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGRAR
|
RJ-272900225403543300/52960750
(कुवालिया)
|
2729002000NRG25220420240078654
|
23/04/2024
|
Puspa
|
2729002WL003209
|
Puspa
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398854038
|
|
PUSHPA DEVI WO RAMESHAWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
GANGRAR
|
RJ-272900225403543300/529664863
(कुवालिया)
|
2729002000NRG25220420240078655
|
23/04/2024
|
anita
|
2729002WL003209
|
anita
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854013
|
|
ANITA DEVI WO PRAKASH CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
GANGRAR
|
RJ-272900225403543300/529664931
(कुवालिया)
|
2729002000NRG25220420240078656
|
23/04/2024
|
Mukesh
|
2729002WL003209
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854031
|
|
MUKESH KUMAR JAT
|
HDFC BANK LTD(607152)
|
|
38
|
GANGRAR
|
RJ-272900225403543300/529664936
(कुवालिया)
|
2729002000NRG25220420240078657
|
23/04/2024
|
Parkas
|
2729002WL003209
|
Parkas
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854047
|
|
PRAKASH CHANDRA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGRAR
|
RJ-272900225403543300/529664936
(कुवालिया)
|
2729002000NRG25220420240078658
|
23/04/2024
|
Seeta
|
2729002WL003209
|
Seeta
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854090
|
|
SITA WO PRAKASHCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
GANGRAR
|
RJ-272900225403543300/529664944
(कुवालिया)
|
2729002000NRG25220420240078659
|
23/04/2024
|
Ratan
|
2729002WL003209
|
Ratan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854060
|
|
RATAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGRAR
|
RJ-272900225403543300/529664945
(कुवालिया)
|
2729002000NRG25220420240078660
|
23/04/2024
|
Pravesh
|
2729002WL003209
|
Pravesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854033
|
|
PRAVASHI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
GANGRAR
|
RJ-272900225403543300/529664946
(कुवालिया)
|
2729002000NRG25220420240078662
|
23/04/2024
|
Sampati
|
2729002WL003209
|
Sampati
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854039
|
|
SAMTI WO GANESH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
GANGRAR
|
RJ-272900225403543300/529664948
(कुवालिया)
|
2729002000NRG25220420240078663
|
23/04/2024
|
Shankari
|
2729002WL003209
|
Shankari
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854075
|
|
SHANKARI BAI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
GANGRAR
|
RJ-272900225403543300/52999073
(कुवालिया)
|
2729002000NRG25220420240078667
|
23/04/2024
|
barji
|
2729002WL003209
|
barji
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853997
|
|
BARJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGRAR
|
RJ-272900225403543300/52999073
(कुवालिया)
|
2729002000NRG25220420240078666
|
23/04/2024
|
Nathu Jat
|
2729002WL003209
|
Nathu Jat
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853995
|
|
NATHU LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGRAR
|
RJ-272900225403543300/52999992
(कुवालिया)
|
2729002000NRG25220420240078669
|
23/04/2024
|
shanta
|
2729002WL003209
|
shanta
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854037
|
|
SHANTI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
GANGRAR
|
RJ-272900225403543300/52999993
(कुवालिया)
|
2729002000NRG25220420240078670
|
23/04/2024
|
BHAGGU
|
2729002WL003209
|
BHAGGU
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854057
|
|
BHAGU BAI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
GANGRAR
|
RJ-272900225403543300/6646306
(कुवालिया)
|
2729002000NRG25220420240078672
|
23/04/2024
|
shanta
|
2729002WL003209
|
shanta
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854074
|
|
SHANTA BAI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
GANGRAR
|
RJ-272900225403543300/6646309
(कुवालिया)
|
2729002000NRG25220420240078676
|
23/04/2024
|
Heera
|
2729002WL003209
|
Heera
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854046
|
|
HIRA BAI WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
GANGRAR
|
RJ-272900225403543300/6646309
(कुवालिया)
|
2729002000NRG25220420240078674
|
23/04/2024
|
Madanlal
|
2729002WL003209
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854045
|
|
MADAN LAL SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
GANGRAR
|
RJ-272900225403543300/6646310
(कुवालिया)
|
2729002000NRG25220420240078678
|
23/04/2024
|
shankar
|
2729002WL003209
|
shankar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854042
|
|
SHANKAR SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
GANGRAR
|
RJ-272900225403543300/6646312
(कुवालिया)
|
2729002000NRG25220420240078680
|
23/04/2024
|
eji
|
2729002WL003209
|
eji
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853980
|
|
AGI BAI WO BHIMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
GANGRAR
|
RJ-272900225403543300/6646313
(कुवालिया)
|
2729002000NRG25220420240078682
|
23/04/2024
|
shanker
|
2729002WL003209
|
shanker
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854068
|
|
SHANKAR LAL SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
GANGRAR
|
RJ-272900225403543300/6646315
(कुवालिया)
|
2729002000NRG25220420240078685
|
23/04/2024
|
banshi
|
2729002WL003209
|
banshi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854007
|
|
BANSHI LAL S/O BHONA JI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
GANGRAR
|
RJ-272900225403543300/6646315
(कुवालिया)
|
2729002000NRG25220420240078684
|
23/04/2024
|
kamla
|
2729002WL003209
|
kamla
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854024
|
|
KAMLI BAI WO BANSHI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
GANGRAR
|
RJ-272900225403543300/6646316
(कुवालिया)
|
2729002000NRG25220420240078688
|
23/04/2024
|
kamla
|
2729002WL003209
|
kamla
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854029
|
|
KAMLI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
GANGRAR
|
RJ-272900225403543300/6646316
(कुवालिया)
|
2729002000NRG25220420240078687
|
23/04/2024
|
shanker
|
2729002WL003209
|
shanker
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854004
|
|
SHANKAR S/O BHAWANA JI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
GANGRAR
|
RJ-272900225403543300/6646320
(कुवालिया)
|
2729002000NRG25220420240078691
|
23/04/2024
|
sohan lal
|
2729002WL003209
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854043
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGRAR
|
RJ-272900225403543300/6646331
(कुवालिया)
|
2729002000NRG25220420240078693
|
23/04/2024
|
Sukha
|
2729002WL003209
|
Sukha
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854006
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGRAR
|
RJ-272900225403543300/6646334
(कुवालिया)
|
2729002000NRG25220420240078696
|
23/04/2024
|
mehatabi
|
2729002WL003209
|
mehatabi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854000
|
|
METABI BAI WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
GANGRAR
|
RJ-272900225403543300/6646337
(कुवालिया)
|
2729002000NRG25220420240078697
|
23/04/2024
|
kanku
|
2729002WL003209
|
kanku
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854035
|
|
KANKU WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
GANGRAR
|
RJ-272900225403543300/6646338
(कुवालिया)
|
2729002000NRG25220420240078700
|
23/04/2024
|
Rosan lal
|
2729002WL003209
|
Rosan lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854034
|
|
ROSAN WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
GANGRAR
|
RJ-272900225403543300/6646340
(कुवालिया)
|
2729002000NRG25220420240078704
|
23/04/2024
|
kalu
|
2729002WL003209
|
kalu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854041
|
|
KALU LAL JAT SO DEVA JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
GANGRAR
|
RJ-272900225403543300/6646342
(कुवालिया)
|
2729002000NRG25220420240078710
|
23/04/2024
|
badam
|
2729002WL003209
|
badam
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398853999
|
|
BADAMI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
GANGRAR
|
RJ-272900225403543300/6646343
(कुवालिया)
|
2729002000NRG25220420240078714
|
23/04/2024
|
hira
|
2729002WL003209
|
hira
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854036
|
|
HIRA WO LEHRU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
GANGRAR
|
RJ-272900225403543300/6646344
(कुवालिया)
|
2729002000NRG25220420240078715
|
23/04/2024
|
Ladu
|
2729002WL003209
|
Ladu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854026
|
|
LADU WO HAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
GANGRAR
|
RJ-272900225403543300/6646345
(कुवालिया)
|
2729002000NRG25220420240078718
|
23/04/2024
|
devi lal
|
2729002WL003209
|
devi lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398854040
|
|
DEBI LAL SO HEMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
GANGRAR
|
RJ-272900225403543300/6646345
(कुवालिया)
|
2729002000NRG25220420240078723
|
23/04/2024
|
narmada
|
2729002WL003209
|
narmada
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
30/04/2024
|
|
3398854048
|
|
DEVI LAL SO HEM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
GANGRAR
|
RJ-272900226703543200/32738
(तुम्बडिया)
|
2729002000NRG25230420240079883
|
23/04/2024
|
babu lal
|
2729002WL003237
|
babu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854076
|
|
BABU LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGRAR
|
RJ-272900226703543200/32740
(तुम्बडिया)
|
2729002000NRG25230420240079885
|
23/04/2024
|
dinesh
|
2729002WL003237
|
dinesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854069
|
|
DINESH KUMAR DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGRAR
|
RJ-272900226703543200/32743
(तुम्बडिया)
|
2729002000NRG25230420240079887
|
23/04/2024
|
mahavir
|
2729002WL003237
|
mahavir
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854011
|
|
MAHAVIR KUMAR DHAKAD SO NAND LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
GANGRAR
|
RJ-272900226703543200/32744
(तुम्बडिया)
|
2729002000NRG25230420240079888
|
23/04/2024
|
babu
|
2729002WL003237
|
babu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854010
|
|
BABU LAL DHAKAD SO NANDRAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
GANGRAR
|
RJ-272900226703543200/32745
(तुम्बडिया)
|
2729002000NRG25230420240079889
|
23/04/2024
|
rahul
|
2729002WL003237
|
rahul
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854073
|
|
RAHUL KUMAR DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGRAR
|
RJ-272900226703543200/32746
(तुम्बडिया)
|
2729002000NRG25230420240079890
|
23/04/2024
|
kanhaiya
|
2729002WL003237
|
kanhaiya
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854078
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
GANGRAR
|
RJ-272900226703543200/32747
(तुम्बडिया)
|
2729002000NRG25230420240079891
|
23/04/2024
|
lokeesh
|
2729002WL003237
|
lokeesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854095
|
|
LOKESH KUMAR DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGRAR
|
RJ-272900226703543200/32748
(तुम्बडिया)
|
2729002000NRG25230420240079892
|
23/04/2024
|
bablu
|
2729002WL003237
|
bablu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854077
|
|
BABLU DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGRAR
|
RJ-272900226703543200/32749
(तुम्बडिया)
|
2729002000NRG25230420240079893
|
23/04/2024
|
mukesh
|
2729002WL003237
|
mukesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854071
|
|
MUKESH KUMAR DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGRAR
|
RJ-272900226703543200/33119
(तुम्बडिया)
|
2729002000NRG25230420240079894
|
23/04/2024
|
Kalu Lal
|
2729002WL003237
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854063
|
|
KALU LAL SOBHAGWAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
GANGRAR
|
RJ-272900226703543200/33119
(तुम्बडिया)
|
2729002000NRG25230420240079895
|
23/04/2024
|
Nani Devi
|
2729002WL003237
|
Nani Devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854079
|
|
NANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
GANGRAR
|
RJ-272900226703543200/33120
(तुम्बडिया)
|
2729002000NRG25230420240079896
|
23/04/2024
|
Pappu Lal
|
2729002WL003237
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854014
|
|
PAPPU LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGRAR
|
RJ-272900226703543200/33233
(तुम्बडिया)
|
2729002000NRG25230420240079897
|
23/04/2024
|
Narayan Lal Dhakar
|
2729002WL003237
|
Narayan Lal Dhakar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854009
|
|
NARAYAN LAL DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGRAR
|
RJ-272900226703543200/33233
(तुम्बडिया)
|
2729002000NRG25230420240079898
|
23/04/2024
|
Seema Dhakar
|
2729002WL003237
|
Seema Dhakar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854083
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
GANGRAR
|
RJ-272900226703543200/33451
(तुम्बडिया)
|
2729002000NRG25230420240079899
|
23/04/2024
|
kanhaiya
|
2729002WL003237
|
kanhaiya
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854082
|
|
KANHAIYA LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGRAR
|
RJ-272900226703543200/33452
(तुम्बडिया)
|
2729002000NRG25230420240079900
|
23/04/2024
|
hariom
|
2729002WL003237
|
hariom
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854070
|
|
HARIOM DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGRAR
|
RJ-272900226703543200/33453
(तुम्बडिया)
|
2729002000NRG25230420240079901
|
23/04/2024
|
lokendra singh
|
2729002WL003237
|
lokendra singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854084
|
|
LOKENDRA SINGH CHAOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGRAR
|
RJ-272900226703543200/33454
(तुम्बडिया)
|
2729002000NRG25230420240079902
|
23/04/2024
|
kanhiya lal dhakad
|
2729002WL003237
|
kanhiya lal dhakad
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854030
|
|
KANHAIYA LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGRAR
|
RJ-272900226703543200/33455
(तुम्बडिया)
|
2729002000NRG25230420240079903
|
23/04/2024
|
nresh
|
2729002WL003237
|
nresh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854012
|
|
NARESH KUMAR DHAKAD SO KELU RAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
GANGRAR
|
RJ-272900226703543200/33458
(तुम्बडिया)
|
2729002000NRG25230420240079904
|
23/04/2024
|
raju lal
|
2729002WL003237
|
raju lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854021
|
|
RAJU LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGRAR
|
RJ-272900226703543200/52963584
(तुम्बडिया)
|
2729002000NRG25230420240079906
|
23/04/2024
|
bablu
|
2729002WL003237
|
bablu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854055
|
|
BHAGWATI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGRAR
|
RJ-272900226703543200/52963596
(तुम्बडिया)
|
2729002000NRG25230420240079907
|
23/04/2024
|
Narayani
|
2729002WL003237
|
Narayani
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854065
|
|
NARAYANI BAIWORAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
GANGRAR
|
RJ-272900226703543200/529664111
(तुम्बडिया)
|
2729002000NRG25230420240079909
|
23/04/2024
|
debu
|
2729002WL003237
|
debu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854059
|
|
DEBU BAI WO RAJU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
GANGRAR
|
RJ-272900226703543200/529664111
(तुम्बडिया)
|
2729002000NRG25230420240079908
|
23/04/2024
|
raju
|
2729002WL003237
|
raju
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854058
|
|
RAJU SO KANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
GANGRAR
|
RJ-272900226703543200/529666467
(तुम्बडिया)
|
2729002000NRG25230420240079910
|
23/04/2024
|
annu
|
2729002WL003237
|
annu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854049
|
|
ANNU KUMARI DO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
GANGRAR
|
RJ-272900226703543200/529667465
(तुम्बडिया)
|
2729002000NRG25230420240079911
|
23/04/2024
|
mahendra
|
2729002WL003237
|
mahendra
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854080
|
|
MR MAHANDAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGRAR
|
RJ-272900226703543200/52999817
(तुम्बडिया)
|
2729002000NRG25230420240079914
|
23/04/2024
|
NIRMA
|
2729002WL003237
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854025
|
|
NIRMLA BAI WO MADAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
GANGRAR
|
RJ-272900226703543200/6643003
(तुम्बडिया)
|
2729002000NRG25230420240079915
|
23/04/2024
|
Ramesh
|
2729002WL003237
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398853996
|
|
REMESH CHANDER SO BHERU LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
GANGRAR
|
RJ-272900226703543200/6643069
(तुम्बडिया)
|
2729002000NRG25230420240079916
|
23/04/2024
|
Narayan Lal
|
2729002WL003237
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854051
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGRAR
|
RJ-272900226703543200/6643069
(तुम्बडिया)
|
2729002000NRG25230420240079917
|
23/04/2024
|
prem Devi
|
2729002WL003237
|
prem Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854050
|
|
PREM BAI GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGRAR
|
RJ-272900226703543200/6643110
(तुम्बडिया)
|
2729002000NRG25230420240079918
|
23/04/2024
|
Bhagwana
|
2729002WL003237
|
Bhagwana
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854067
|
|
BHAGWAN LAL SO SHITAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
GANGRAR
|
RJ-272900226703543200/6643110
(तुम्बडिया)
|
2729002000NRG25230420240079919
|
23/04/2024
|
Udi
|
2729002WL003237
|
Udi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854027
|
|
UDI BAI WO BHAGWAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
GANGRAR
|
RJ-272900226703543200/6643129
(तुम्बडिया)
|
2729002000NRG25230420240079921
|
23/04/2024
|
Madan
|
2729002WL003237
|
Madan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854054
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGRAR
|
RJ-272900226703543200/6643129
(तुम्बडिया)
|
2729002000NRG25230420240079920
|
23/04/2024
|
Prem
|
2729002WL003237
|
Prem
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854017
|
|
PREM BAI WO MADAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
GANGRAR
|
RJ-272900226703543200/6643135
(तुम्बडिया)
|
2729002000NRG25230420240079923
|
23/04/2024
|
Prem
|
2729002WL003237
|
Prem
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854001
|
|
PREAM BAI WO SHYAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
GANGRAR
|
RJ-272900226703543200/6643135
(तुम्बडिया)
|
2729002000NRG25230420240079922
|
23/04/2024
|
Shyam Lal
|
2729002WL003237
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398854056
|
|
SHAYAM LAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGRAR
|
RJ-272900226703543200/6643241
(तुम्बडिया)
|
2729002000NRG25230420240079924
|
23/04/2024
|
ejan
|
2729002WL003237
|
ejan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854016
|
|
AEJAN BAI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
GANGRAR
|
RJ-272900226703543200/6643265
(तुम्बडिया)
|
2729002000NRG25230420240079925
|
23/04/2024
|
deu
|
2729002WL003237
|
deu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854015
|
|
DEU BAI WO PRABHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
GANGRAR
|
RJ-272900226703543200/6643267
(तुम्बडिया)
|
2729002000NRG25230420240079926
|
23/04/2024
|
Suresh
|
2729002WL003237
|
Suresh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854008
|
|
SURESH CHANDRA DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGRAR
|
RJ-272900226703543200/6643297
(तुम्बडिया)
|
2729002000NRG25230420240079928
|
23/04/2024
|
Bhagwani
|
2729002WL003237
|
Bhagwani
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854053
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGRAR
|
RJ-272900226703543200/6643297
(तुम्बडिया)
|
2729002000NRG25230420240079927
|
23/04/2024
|
devi lal
|
2729002WL003237
|
devi lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398854052
|
|
DEVI LAL SO PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276044
|
276044
|
|
|
|
|
|
|
|
|
110
|
GANGRAR
|
RJ-272900225403543300/32979
(कुवालिया)
|
2729002000NRG25220420240078622
|
23/04/2024
|
asok
|
2729002WL003209
|
asok
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853985
|
|
ASHOK KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGRAR
|
RJ-272900225403543300/33038
(कुवालिया)
|
2729002000NRG25220420240078624
|
23/04/2024
|
Vinod Kumar
|
2729002WL003209
|
Vinod Kumar
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853988
|
|
VINOD KUMAR SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGRAR
|
RJ-272900225403543300/33121
(कुवालिया)
|
2729002000NRG25220420240078625
|
23/04/2024
|
Nilesh Kumar
|
2729002WL003209
|
Nilesh Kumar
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853986
|
|
NILESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGRAR
|
RJ-272900225403543300/52900796
(कुवालिया)
|
2729002000NRG25220420240078637
|
23/04/2024
|
narauyan
|
2729002WL003209
|
narauyan
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853981
|
|
NARAYAN LAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGRAR
|
RJ-272900225403543300/52900825
(कुवालिया)
|
2729002000NRG25220420240078644
|
23/04/2024
|
Raju Lal
|
2729002WL003209
|
Raju Lal
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398853983
|
|
RAJENDRA KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGRAR
|
RJ-272900226703543200/32742
(तुम्बडिया)
|
2729002000NRG25230420240079886
|
23/04/2024
|
bablu
|
2729002WL003237
|
bablu
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398853982
|
|
BABALU KUMAR DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGRAR
|
RJ-272900226703543200/529667465
(तुम्बडिया)
|
2729002000NRG25230420240079912
|
23/04/2024
|
teena
|
2729002WL003237
|
teena
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398853984
|
|
TEENA KANWER CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGRAR
|
RJ-272900226703543200/52999817
(तुम्बडिया)
|
2729002000NRG25230420240079913
|
23/04/2024
|
MADAN
|
2729002WL003237
|
MADAN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398853989
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332121
|
332121
|
|
|
|
|
|
|
|