|
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
|
BHINAY
|
RJ-272100203702562800/448
(बडगाॅव)
|
2721002037NRG24240420230017706
|
24/04/2023
|
Shambhupuri
|
2721002037WL000487
|
Shambhupuri
|
00045
|
BARB0SARWAR
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885766
|
|
SAMBHU GUSAI S/O GEESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203702562800/273
(बडगाॅव)
|
2721002037NRG24240420230017661
|
24/04/2023
|
madhubala damami
|
2721002037WL000487
|
madhubala damami
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885721
|
|
MADHU BALA WO RADHEYSHYAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHINAY
|
RJ-272100203702562800/346
(बडगाॅव)
|
2721002037NRG24200420230006753
|
24/04/2023
|
kana
|
2721002037WL000200
|
kana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487885722
|
|
KANA
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203702562800/353
(बडगाॅव)
|
2721002037NRG24200420230006751
|
24/04/2023
|
indra devi
|
2721002037WL000198
|
indra devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487885788
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203702562800/386
(बडगाॅव)
|
2721002037NRG24240420230017663
|
24/04/2023
|
vimala
|
2721002037WL000487
|
vimala
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885782
|
|
VIMALA DEVI WIFE OF MAHAVEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100203702562800/389
(बडगाॅव)
|
2721002037NRG24240420230017664
|
24/04/2023
|
choti
|
2721002037WL000487
|
choti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885733
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203702562800/390
(बडगाॅव)
|
2721002037NRG24240420230017665
|
24/04/2023
|
sanaihlata
|
2721002037WL000487
|
sanaihlata
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885718
|
|
SNEHLATA WO SURESH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100203702562800/391
(बडगाॅव)
|
2721002037NRG24240420230017666
|
24/04/2023
|
vimla
|
2721002037WL000487
|
vimla
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885734
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100203702562800/393
(बडगाॅव)
|
2721002037NRG24240420230017667
|
24/04/2023
|
sima
|
2721002037WL000487
|
sima
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885736
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100203702562800/394
(बडगाॅव)
|
2721002037NRG24240420230017668
|
24/04/2023
|
raikha
|
2721002037WL000487
|
raikha
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885748
|
|
REKHA MAHENDRA KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100203702562800/395
(बडगाॅव)
|
2721002037NRG24240420230017669
|
24/04/2023
|
kali
|
2721002037WL000487
|
kali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885743
|
|
KALI DEVI KALU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100203702562800/396
(बडगाॅव)
|
2721002037NRG24240420230017670
|
24/04/2023
|
gita
|
2721002037WL000487
|
gita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885792
|
|
GITA RAMESHWAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100203702562800/397
(बडगाॅव)
|
2721002037NRG24240420230017671
|
24/04/2023
|
kamala
|
2721002037WL000487
|
kamala
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885787
|
|
KAMLA NORAT KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100203702562800/398
(बडगाॅव)
|
2721002037NRG24240420230017672
|
24/04/2023
|
choti
|
2721002037WL000487
|
choti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885760
|
|
CHHOTI KALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100203702562800/401
(बडगाॅव)
|
2721002037NRG24240420230017674
|
24/04/2023
|
Ganeshilal
|
2721002037WL000487
|
Ganeshilal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885767
|
|
GANESH RAM KHATI SON OF HAGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100203702562800/403
(बडगाॅव)
|
2721002037NRG24240420230017676
|
24/04/2023
|
lali
|
2721002037WL000487
|
lali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885800
|
|
LALI WO JIVRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHINAY
|
RJ-272100203702562800/405
(बडगाॅव)
|
2721002037NRG24240420230017677
|
24/04/2023
|
sajani
|
2721002037WL000487
|
sajani
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885790
|
|
SAJANI RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100203702562800/406
(बडगाॅव)
|
2721002037NRG24240420230017678
|
24/04/2023
|
mangu
|
2721002037WL000487
|
mangu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885769
|
|
MANGI LAL GURJAR SON OF GAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHINAY
|
RJ-272100203702562800/407
(बडगाॅव)
|
2721002037NRG24240420230017679
|
24/04/2023
|
kana
|
2721002037WL000487
|
kana
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885817
|
|
KANARAM SO RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHINAY
|
RJ-272100203702562800/408
(बडगाॅव)
|
2721002037NRG24240420230017680
|
24/04/2023
|
seeta
|
2721002037WL000487
|
seeta
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885756
|
|
SITA SURAJ KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100203702562800/411
(बडगाॅव)
|
2721002037NRG24240420230017681
|
24/04/2023
|
hanja
|
2721002037WL000487
|
hanja
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885740
|
|
HANJA NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BHINAY
|
RJ-272100203702562800/414
(बडगाॅव)
|
2721002037NRG24240420230017682
|
24/04/2023
|
geeta
|
2721002037WL000487
|
geeta
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885776
|
|
GUMANI NATHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BHINAY
|
RJ-272100203702562800/417
(बडगाॅव)
|
2721002037NRG24240420230017685
|
24/04/2023
|
JASODA DEVI
|
2721002037WL000487
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1487885802
|
|
JASODA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHINAY
|
RJ-272100203702562800/418
(बडगाॅव)
|
2721002037NRG24240420230017686
|
24/04/2023
|
choti
|
2721002037WL000487
|
choti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885757
|
|
CHHOTI KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100203702562800/419
(बडगाॅव)
|
2721002037NRG24240420230017687
|
24/04/2023
|
nathi
|
2721002037WL000487
|
nathi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885789
|
|
NATHI DEVI MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHINAY
|
RJ-272100203702562800/421
(बडगाॅव)
|
2721002037NRG24240420230017688
|
24/04/2023
|
sampti
|
2721002037WL000487
|
sampti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885801
|
|
SAMPATI WO SANWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BHINAY
|
RJ-272100203702562800/425
(बडगाॅव)
|
2721002037NRG24240420230017689
|
24/04/2023
|
manbhar
|
2721002037WL000487
|
manbhar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885735
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100203702562800/426
(बडगाॅव)
|
2721002037NRG24240420230017690
|
24/04/2023
|
lada
|
2721002037WL000487
|
lada
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885816
|
|
LAD KALU RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100203702562800/428
(बडगाॅव)
|
2721002037NRG24240420230017692
|
24/04/2023
|
sampati
|
2721002037WL000487
|
sampati
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885798
|
|
SAMATI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHINAY
|
RJ-272100203702562800/431
(बडगाॅव)
|
2721002037NRG24240420230017695
|
24/04/2023
|
mahadeve
|
2721002037WL000487
|
mahadeve
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885811
|
|
RAMRAI JAT S O CHOGA JAT
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100203702562800/434
(बडगाॅव)
|
2721002037NRG24240420230017697
|
24/04/2023
|
baradi
|
2721002037WL000487
|
baradi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885778
|
|
BARADI DEVI KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHINAY
|
RJ-272100203702562800/435
(बडगाॅव)
|
2721002037NRG24240420230017698
|
24/04/2023
|
rasal
|
2721002037WL000487
|
rasal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885777
|
|
RASAL DEVI RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHINAY
|
RJ-272100203702562800/436
(बडगाॅव)
|
2721002037NRG24240420230017699
|
24/04/2023
|
ranjit
|
2721002037WL000487
|
ranjit
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885761
|
|
RANJEET CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100203702562800/438
(बडगाॅव)
|
2721002037NRG24240420230017700
|
24/04/2023
|
gordhan
|
2721002037WL000487
|
gordhan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885746
|
|
GORDHAN MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100203702562800/439
(बडगाॅव)
|
2721002037NRG24240420230017701
|
24/04/2023
|
RENU JAT
|
2721002037WL000487
|
RENU JAT
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885763
|
|
MRS RENU LAMBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHINAY
|
RJ-272100203702562800/440
(बडगाॅव)
|
2721002037NRG24240420230017702
|
24/04/2023
|
chandi
|
2721002037WL000487
|
chandi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885753
|
|
CHANDI KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100203702562800/441
(बडगाॅव)
|
2721002037NRG24240420230017703
|
24/04/2023
|
kisanlal
|
2721002037WL000487
|
kisanlal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885730
|
|
KISHAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100203702562800/444
(बडगाॅव)
|
2721002037NRG24240420230017704
|
24/04/2023
|
taraparkash
|
2721002037WL000487
|
taraparkash
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885806
|
|
TARA PRAKASH SO INDRADEV
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100203702562800/446
(बडगाॅव)
|
2721002037NRG24240420230017705
|
24/04/2023
|
mata devi
|
2721002037WL000487
|
mata devi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885724
|
|
SATWANTI SHARMA DO KASHIRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100203702562800/450
(बडगाॅव)
|
2721002037NRG24240420230017707
|
24/04/2023
|
mahaveer
|
2721002037WL000487
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885771
|
|
MAHAVIR SO RAMSWAROOP SWARNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100203702562800/451
(बडगाॅव)
|
2721002037NRG24240420230017708
|
24/04/2023
|
jassu
|
2721002037WL000487
|
jassu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885744
|
|
JASAMI DEVI SATYANARAYAN CHIPPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHINAY
|
RJ-272100203702562800/452
(बडगाॅव)
|
2721002037NRG24240420230017709
|
24/04/2023
|
shivraj
|
2721002037WL000487
|
shivraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885731
|
|
SHIVRAJ BAIRWA SO SHRAVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHINAY
|
RJ-272100203702562800/453
(बडगाॅव)
|
2721002037NRG24240420230017710
|
24/04/2023
|
shanti
|
2721002037WL000487
|
shanti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885737
|
|
SHANTI DEVI WO RAGHUVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BHINAY
|
RJ-272100203702562800/455
(बडगाॅव)
|
2721002037NRG24240420230017712
|
24/04/2023
|
hansraj
|
2721002037WL000487
|
hansraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885780
|
|
HANSRAJ SO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100203702562800/456
(बडगाॅव)
|
2721002037NRG24240420230017713
|
24/04/2023
|
chandu
|
2721002037WL000487
|
chandu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885797
|
|
CHANDI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100203702562800/458
(बडगाॅव)
|
2721002037NRG24240420230017714
|
24/04/2023
|
nathe
|
2721002037WL000487
|
nathe
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885758
|
|
NATHI RAMCHANDRA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHINAY
|
RJ-272100203702562800/459
(बडगाॅव)
|
2721002037NRG24240420230017715
|
24/04/2023
|
narbada
|
2721002037WL000487
|
narbada
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885759
|
|
NARBADA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100203702562800/460
(बडगाॅव)
|
2721002037NRG24240420230017716
|
24/04/2023
|
koshalya
|
2721002037WL000487
|
koshalya
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885719
|
|
KOSHLYA DEVI KUMHAR WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHINAY
|
RJ-272100203702562800/462
(बडगाॅव)
|
2721002037NRG24240420230017718
|
24/04/2023
|
gangaram
|
2721002037WL000487
|
gangaram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885727
|
|
GANGARAM SO LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHINAY
|
RJ-272100203702562800/463
(बडगाॅव)
|
2721002037NRG24240420230017719
|
24/04/2023
|
jamani
|
2721002037WL000487
|
jamani
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885741
|
|
JAMANI NATHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BHINAY
|
RJ-272100203702562800/465
(बडगाॅव)
|
2721002037NRG24240420230017720
|
24/04/2023
|
kamala
|
2721002037WL000487
|
kamala
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885738
|
|
KAMLA RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100203702562800/466
(बडगाॅव)
|
2721002037NRG24240420230017721
|
24/04/2023
|
santi
|
2721002037WL000487
|
santi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885739
|
|
SHANTI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BHINAY
|
RJ-272100203702562800/470
(बडगाॅव)
|
2721002037NRG24240420230017724
|
24/04/2023
|
gishi
|
2721002037WL000487
|
gishi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885793
|
|
GHISI SUKHDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHINAY
|
RJ-272100203702562800/471
(बडगाॅव)
|
2721002037NRG24240420230017725
|
24/04/2023
|
KALYAN
|
2721002037WL000487
|
KALYAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885728
|
|
KALYAN S/O PANNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHINAY
|
RJ-272100203702562800/473
(बडगाॅव)
|
2721002037NRG24240420230017727
|
24/04/2023
|
PAPAU
|
2721002037WL000487
|
PAPAU
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885745
|
|
PAPPU RAM SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100203702562800/474
(बडगाॅव)
|
2721002037NRG24240420230017728
|
24/04/2023
|
lali
|
2721002037WL000487
|
lali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885749
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHINAY
|
RJ-272100203702562800/475
(बडगाॅव)
|
2721002037NRG24240420230017729
|
24/04/2023
|
hari
|
2721002037WL000487
|
hari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885726
|
|
HARILAL S/O KHEMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHINAY
|
RJ-272100203702562800/476
(बडगाॅव)
|
2721002037NRG24240420230017730
|
24/04/2023
|
partviraj singh
|
2721002037WL000487
|
partviraj singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885814
|
|
PRITHVI RAJ SINGH CHOTU SING RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHINAY
|
RJ-272100203702562800/477
(बडगाॅव)
|
2721002037NRG24240420230017731
|
24/04/2023
|
gajraj
|
2721002037WL000487
|
gajraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885808
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100203702562800/478
(बडगाॅव)
|
2721002037NRG24240420230017732
|
24/04/2023
|
bhulla
|
2721002037WL000487
|
bhulla
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885785
|
|
RUKAMA SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BHINAY
|
RJ-272100203702562800/480
(बडगाॅव)
|
2721002037NRG24240420230017733
|
24/04/2023
|
Bhairu
|
2721002037WL000487
|
Bhairu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885762
|
|
BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100203702562800/482
(बडगाॅव)
|
2721002037NRG24240420230017735
|
24/04/2023
|
hemi
|
2721002037WL000487
|
hemi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885772
|
|
HEMI BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100203702562800/483
(बडगाॅव)
|
2721002037NRG24240420230017736
|
24/04/2023
|
norati
|
2721002037WL000487
|
norati
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885791
|
|
NORATI DEVI RAMSWAROOP KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100203702562800/484
(बडगाॅव)
|
2721002037NRG24240420230017737
|
24/04/2023
|
jagdisha
|
2721002037WL000487
|
jagdisha
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885751
|
|
JAGDISH MANGI LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100203702562800/486
(बडगाॅव)
|
2721002037NRG24240420230017738
|
24/04/2023
|
kamla
|
2721002037WL000487
|
kamla
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885783
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHINAY
|
RJ-272100203702562800/487
(बडगाॅव)
|
2721002037NRG24240420230017739
|
24/04/2023
|
sita
|
2721002037WL000487
|
sita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885720
|
|
SEETA W/O RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100203702562800/488
(बडगाॅव)
|
2721002037NRG24240420230017740
|
24/04/2023
|
pachi
|
2721002037WL000487
|
pachi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885796
|
|
PANCHI DHRMA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHINAY
|
RJ-272100203702562800/489
(बडगाॅव)
|
2721002037NRG24240420230017741
|
24/04/2023
|
gita
|
2721002037WL000487
|
gita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885742
|
|
GEETA DEVI HANGAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BHINAY
|
RJ-272100203702562800/490
(बडगाॅव)
|
2721002037NRG24240420230017742
|
24/04/2023
|
chinta
|
2721002037WL000487
|
chinta
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885795
|
|
CHANTA RATAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100203702562800/491
(बडगाॅव)
|
2721002037NRG24240420230017743
|
24/04/2023
|
indra
|
2721002037WL000487
|
indra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885813
|
|
INDRA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100203702562800/492
(बडगाॅव)
|
2721002037NRG24240420230017744
|
24/04/2023
|
santhe
|
2721002037WL000487
|
santhe
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885774
|
|
SHANTI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100203702562800/493
(बडगाॅव)
|
2721002037NRG24240420230017745
|
24/04/2023
|
indra
|
2721002037WL000487
|
indra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885779
|
|
INDRA W O KALU MALI
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100203702562800/494
(बडगाॅव)
|
2721002037NRG24240420230017746
|
24/04/2023
|
pani
|
2721002037WL000487
|
pani
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885725
|
|
PANI W/O HAJARI PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100203702562800/495
(बडगाॅव)
|
2721002037NRG24240420230017747
|
24/04/2023
|
hagami
|
2721002037WL000487
|
hagami
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885770
|
|
HAGAMI DEVI WIFE OF NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100203702562800/498
(बडगाॅव)
|
2721002037NRG24240420230017749
|
24/04/2023
|
LAXMI DEVI
|
2721002037WL000487
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885818
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
76
|
BHINAY
|
RJ-272100203702562800/500
(बडगाॅव)
|
2721002037NRG24240420230017751
|
24/04/2023
|
MAYA DEVI
|
2721002037WL000487
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885803
|
|
MAYA DEVI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100203702562800/501
(बडगाॅव)
|
2721002037NRG24240420230017752
|
24/04/2023
|
ABHISHEK
|
2721002037WL000487
|
ABHISHEK
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885820
|
|
ABHISHEK DADHEECH
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100203702562800/503
(बडगाॅव)
|
2721002037NRG24240420230017754
|
24/04/2023
|
mukesh kumar
|
2721002037WL000487
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885732
|
|
MUKESH SO RAJENDRA DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100203702562800/504
(बडगाॅव)
|
2721002037NRG24240420230017755
|
24/04/2023
|
pyari
|
2721002037WL000487
|
pyari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885754
|
|
PYARI SURESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100203702562800/505
(बडगाॅव)
|
2721002037NRG24240420230017756
|
24/04/2023
|
rampayari
|
2721002037WL000487
|
rampayari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885781
|
|
RAMPYARI W/O JAIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100203702562800/508
(बडगाॅव)
|
2721002037NRG24240420230017757
|
24/04/2023
|
hari
|
2721002037WL000487
|
hari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885755
|
|
HARI DEVI RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100203702562800/511
(बडगाॅव)
|
2721002037NRG24240420230017758
|
24/04/2023
|
mira
|
2721002037WL000487
|
mira
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885784
|
|
MEERA DEVI PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100203702562800/513
(बडगाॅव)
|
2721002037NRG24240420230017759
|
24/04/2023
|
mafiya
|
2721002037WL000487
|
mafiya
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885794
|
|
MAFIYA MEHARABAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100203702562800/515
(बडगाॅव)
|
2721002037NRG24240420230017761
|
24/04/2023
|
shivdayal
|
2721002037WL000487
|
shivdayal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885768
|
|
SHIVDAYAL KALWAR SON OF NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100203702562800/516
(बडगाॅव)
|
2721002037NRG24240420230017762
|
24/04/2023
|
seta mali
|
2721002037WL000487
|
seta mali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885819
|
|
SITA HAJARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100203702562800/517
(बडगाॅव)
|
2721002037NRG24240420230017763
|
24/04/2023
|
ramudevi
|
2721002037WL000487
|
ramudevi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885773
|
|
RAMUDI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100203702562800/520
(बडगाॅव)
|
2721002037NRG24240420230017765
|
24/04/2023
|
kali
|
2721002037WL000487
|
kali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885775
|
|
KALI DEVI PAPPU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100203702562800/527
(बडगाॅव)
|
2721002037NRG24240420230017767
|
24/04/2023
|
badami
|
2721002037WL000487
|
badami
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885752
|
|
BADAM BAINATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BHINAY
|
RJ-272100203702562800/530
(बडगाॅव)
|
2721002037NRG24240420230017768
|
24/04/2023
|
chanderaparkesh sen
|
2721002037WL000487
|
chanderaparkesh sen
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885810
|
|
CHANDRAPRAKASH RATANLAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100203702562800/532
(बडगाॅव)
|
2721002037NRG24240420230017770
|
24/04/2023
|
aarti
|
2721002037WL000487
|
aarti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885804
|
|
AARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100203702562800/533
(बडगाॅव)
|
2721002037NRG24240420230017771
|
24/04/2023
|
lali
|
2721002037WL000487
|
lali
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885815
|
|
LALI JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100203702562800/535
(बडगाॅव)
|
2721002037NRG24240420230017772
|
24/04/2023
|
laxmi
|
2721002037WL000487
|
laxmi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885805
|
|
LAXMI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100203702562800/536
(बडगाॅव)
|
2721002037NRG24240420230017773
|
24/04/2023
|
ganesh
|
2721002037WL000487
|
ganesh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885750
|
|
GANESH SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100203702562800/537
(बडगाॅव)
|
2721002037NRG24240420230017774
|
24/04/2023
|
soje gurjar
|
2721002037WL000487
|
soje gurjar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885723
|
|
SHYOJI SO RAMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHINAY
|
RJ-272100203702562800/540
(बडगाॅव)
|
2721002037NRG24240420230017775
|
24/04/2023
|
ramniwas
|
2721002037WL000487
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885809
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHINAY
|
RJ-272100203702562800/541
(बडगाॅव)
|
2721002037NRG24240420230017776
|
24/04/2023
|
deshrat
|
2721002037WL000487
|
deshrat
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885765
|
|
DASHRATH SINGH SON OF SHIVRAJSINGH PANW
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BHINAY
|
RJ-272100203702562800/542
(बडगाॅव)
|
2721002037NRG24240420230017777
|
24/04/2023
|
bhavri
|
2721002037WL000487
|
bhavri
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885812
|
|
BHANWARI DEVI HANSRJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100203702562800/543
(बडगाॅव)
|
2721002037NRG24240420230017778
|
24/04/2023
|
priynka
|
2721002037WL000487
|
priynka
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885764
|
|
PRIYANKA WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100203702562800/545
(बडगाॅव)
|
2721002037NRG24240420230017779
|
24/04/2023
|
surta
|
2721002037WL000487
|
surta
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885799
|
|
SURATA WO SONATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100203702562800/546
(बडगाॅव)
|
2721002037NRG24240420230017780
|
24/04/2023
|
ramdhan
|
2721002037WL000487
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487885747
|
|
RAMDHAN MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100203702562800/608
(बडगाॅव)
|
2721002037NRG24200420230006750
|
24/04/2023
|
maina
|
2721002037WL000197
|
maina
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487885807
|
|
MS MAINA MEGHAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHINAY
|
RJ-272100203702562800/69
(बडगाॅव)
|
2721002037NRG24200420230006752
|
24/04/2023
|
lali
|
2721002037WL000199
|
lali
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487885786
|
|
LALI RADHAKISHAN VEASHANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100203702562800/733-A
(बडगाॅव)
|
2721002037NRG24200420230006754
|
24/04/2023
|
NORAT
|
2721002037WL000201
|
NORAT
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487885729
|
|
NORAT MAL REGAR CO SHARWAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112707
|
112707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113757
|
113757
|
|
|
|
|
|
|
|