|
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
|
BARAN
|
RJ-273100204603879600/2100016
(करनाहेडा)
|
2731002000NRG24240720230277562
|
25/07/2023
|
brajraj
|
2731002WL004948
|
brajraj
|
00045
|
BARB0BARANX
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4799173847
|
|
BRAJRAJ
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204603879600/2100027
(करनाहेडा)
|
2731002000NRG24240720230277566
|
25/07/2023
|
LATA
|
2731002WL004948
|
LATA
|
00045
|
BARB0BARANX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173860
|
|
LATABAI WO JAIL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204603879600/2100071-B
(करनाहेडा)
|
2731002000NRG24240720230277585
|
25/07/2023
|
SHIV RAJ
|
2731002WL004948
|
SHIV RAJ
|
00045
|
BARB0BARANX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173859
|
|
MR SHIVRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAN
|
RJ-273100204603879600/2100073
(करनाहेडा)
|
2731002000NRG24240720230277587
|
25/07/2023
|
YOGENDRA KUMAR
|
2731002WL004948
|
YOGENDRA KUMAR
|
00045
|
BARB0BARANX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173846
|
|
YOGENDRA SUMAN SO CHATARBHUJ SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100204603879600/2100074
(करनाहेडा)
|
2731002000NRG24240720230277589
|
25/07/2023
|
KISHAN GOPAL
|
2731002WL004948
|
KISHAN GOPAL
|
00045
|
BARB0BARANX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173844
|
|
KISHAN GOPAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8949
|
8949
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204603879600/2100074-A
(करनाहेडा)
|
2731002000NRG24240720230277590
|
25/07/2023
|
HANSRAJ
|
2731002WL004948
|
HANSRAJ
|
00045
|
BARB0DEENDA
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173845
|
|
HANSRAJ SO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204603880200/2100384
(करनाहेडा)
|
2731002000NRG24190720230269757
|
25/07/2023
|
GEETA BAI
|
2731002WL004685
|
GEETA BAI
|
00078
|
CNRB0018329
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173863
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204603879600/2100006
(करनाहेडा)
|
2731002000NRG24240720230277554
|
25/07/2023
|
GULAB BAI
|
2731002WL004948
|
GULAB BAI
|
00089
|
CBIN0281720
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799173821
|
|
GULAB BAI DOLI W/O DAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204603879600/2100006-A
(करनाहेडा)
|
2731002000NRG24240720230277555
|
25/07/2023
|
DINESH
|
2731002WL004948
|
DINESH
|
00089
|
CBIN0281720
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799173827
|
|
Mr. DINESH KUMAR DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204603879600/2100009
(करनाहेडा)
|
2731002000NRG24240720230277557
|
25/07/2023
|
SUNITA BAI
|
2731002WL004948
|
SUNITA BAI
|
00089
|
CBIN0281720
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173814
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARAN
|
RJ-273100204603879600/2100010-A
(करनाहेडा)
|
2731002000NRG24240720230277558
|
25/07/2023
|
MANBHAR BAI
|
2731002WL004948
|
MANBHAR BAI
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173806
|
|
Mrs. MAN BHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204603879600/2100012
(करनाहेडा)
|
2731002000NRG24240720230277560
|
25/07/2023
|
DROPADI
|
2731002WL004948
|
DROPADI
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799173822
|
|
Mrs. DROPADI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100204603879600/2100013-A
(करनाहेडा)
|
2731002000NRG24240720230277561
|
25/07/2023
|
SUNITA BAI
|
2731002WL004948
|
SUNITA BAI
|
00089
|
CBIN0281720
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4799173855
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARAN
|
RJ-273100204603879600/2100016
(करनाहेडा)
|
2731002000NRG24240720230277563
|
25/07/2023
|
shyama
|
2731002WL004948
|
shyama
|
00089
|
CBIN0281720
|
1431
|
1431
|
Processed
|
24/08/2023
|
|
4799173823
|
|
Mrs. SHYAMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204603879600/2100027-B
(करनाहेडा)
|
2731002000NRG24240720230277567
|
25/07/2023
|
SEETA BAI
|
2731002WL004948
|
SEETA BAI
|
00089
|
CBIN0281720
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799173820
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARAN
|
RJ-273100204603879600/2100030-A
(करनाहेडा)
|
2731002000NRG24240720230277569
|
25/07/2023
|
CHAMELI BAI
|
2731002WL004948
|
CHAMELI BAI
|
00089
|
CBIN0281720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173826
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100204603879600/2100037
(करनाहेडा)
|
2731002000NRG24240720230277571
|
25/07/2023
|
RAMCHARAN
|
2731002WL004948
|
RAMCHARAN
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173830
|
|
Mr. RAM CHARAN CHOPDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204603879600/2100037
(करनाहेडा)
|
2731002000NRG24240720230277572
|
25/07/2023
|
SUGNA
|
2731002WL004948
|
SUGNA
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173805
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100204603879600/2100038
(करनाहेडा)
|
2731002000NRG24240720230277573
|
25/07/2023
|
KRISHNA BAI
|
2731002WL004948
|
KRISHNA BAI
|
00089
|
CBIN0281720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173815
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204603879600/2100039
(करनाहेडा)
|
2731002000NRG24240720230277575
|
25/07/2023
|
PARVATI
|
2731002WL004948
|
PARVATI
|
00089
|
CBIN0281720
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799173818
|
|
PARVATI WO MHAVEER
|
BANK OF BARODA(606985)
|
|
21
|
BARAN
|
RJ-273100204603879600/2100039-A
(करनाहेडा)
|
2731002000NRG24240720230277576
|
25/07/2023
|
SONU
|
2731002WL004948
|
SONU
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173832
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARAN
|
RJ-273100204603879600/2100047
(करनाहेडा)
|
2731002000NRG24240720230277577
|
25/07/2023
|
RAM KISHAN
|
2731002WL004948
|
RAM KISHAN
|
00089
|
CBIN0281720
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4799173856
|
|
RAMKISHAN MEGHWAL SO KISHORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204603879600/2100048
(करनाहेडा)
|
2731002000NRG24240720230277578
|
25/07/2023
|
manju
|
2731002WL004948
|
manju
|
00089
|
CBIN0281720
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4799173817
|
|
Mrs. MANJU . RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204603879600/2100050-B
(करनाहेडा)
|
2731002000NRG24240720230277580
|
25/07/2023
|
SANJU BAI
|
2731002WL004948
|
SANJU BAI
|
00089
|
CBIN0281720
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799173804
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204603879600/2100051-A
(करनाहेडा)
|
2731002000NRG24240720230277581
|
25/07/2023
|
SHILA BAI
|
2731002WL004948
|
SHILA BAI
|
00089
|
CBIN0281720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173854
|
|
Mrs. SHILA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100204603879600/2100061
(करनाहेडा)
|
2731002000NRG24240720230277582
|
25/07/2023
|
LAD BAI
|
2731002WL004948
|
LAD BAI
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173857
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204603879600/2100063
(करनाहेडा)
|
2731002000NRG24190720230269751
|
25/07/2023
|
CHAHNYA
|
2731002WL004681
|
CHAHNYA
|
00089
|
CBIN0281720
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799173819
|
|
Mrs. CHAHANYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204603879600/2100069
(करनाहेडा)
|
2731002000NRG24240720230277584
|
25/07/2023
|
PAPPU
|
2731002WL004948
|
PAPPU
|
00089
|
CBIN0281720
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173828
|
|
Mr. PAPPU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100204603879600/2100076
(करनाहेडा)
|
2731002000NRG24190720230269748
|
25/07/2023
|
MANABHAR BAI
|
2731002WL004678
|
MANABHAR BAI
|
00089
|
CBIN0281720
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799173824
|
|
Mrs. MAN BHAR BAI BHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAN
|
RJ-273100204603879600/2100084
(करनाहेडा)
|
2731002000NRG24240720230277591
|
25/07/2023
|
MOHANI BAI
|
2731002WL004948
|
MOHANI BAI
|
00089
|
CBIN0281720
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799173794
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARAN
|
RJ-273100204603879600/2100084-A
(करनाहेडा)
|
2731002000NRG24240720230277593
|
25/07/2023
|
VINOD
|
2731002WL004948
|
VINOD
|
00089
|
CBIN0281720
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4799173811
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204603879600/2100085
(करनाहेडा)
|
2731002000NRG24240720230277594
|
25/07/2023
|
MOHAN LAL
|
2731002WL004948
|
MOHAN LAL
|
00089
|
CBIN0281720
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4799173829
|
|
Mr. MOHAN LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAN
|
RJ-273100204603879600/2100114
(करनाहेडा)
|
2731002000NRG24240720230277599
|
25/07/2023
|
DROPATI
|
2731002WL004948
|
DROPATI
|
00089
|
CBIN0281720
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799173816
|
|
Mrs. DROPADI . NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204603879600/2100117
(करनाहेडा)
|
2731002000NRG24240720230277600
|
25/07/2023
|
KANHAIYA LAL
|
2731002WL004948
|
KANHAIYA LAL
|
00089
|
CBIN0281720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173800
|
|
Mr. KANHAIYALAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100204603879600/2100118
(करनाहेडा)
|
2731002000NRG24240720230277601
|
25/07/2023
|
RAMKALYAN
|
2731002WL004948
|
RAMKALYAN
|
00089
|
CBIN0281720
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799173796
|
|
Mr. RAMKALAYAN NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100204603879600/2100124
(करनाहेडा)
|
2731002000NRG24240720230277603
|
25/07/2023
|
mahendra
|
2731002WL004948
|
mahendra
|
00089
|
CBIN0281720
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799173825
|
|
Mr. MAHENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204603879600/2100125
(करनाहेडा)
|
2731002000NRG24240720230277604
|
25/07/2023
|
BADRI BAI
|
2731002WL004948
|
BADRI BAI
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173851
|
|
Mrs. BADRI Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204603879600/2100126
(करनाहेडा)
|
2731002000NRG24240720230277605
|
25/07/2023
|
JANKI BAI
|
2731002WL004948
|
JANKI BAI
|
00089
|
CBIN0281720
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799173808
|
|
JANKI BAI W/O PREM SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204603879600/2100138
(करनाहेडा)
|
2731002000NRG24240720230277606
|
25/07/2023
|
OM PRAKASH
|
2731002WL004948
|
OM PRAKASH
|
00089
|
CBIN0281720
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799173802
|
|
Mr. OMPRAKASH CHATURBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARAN
|
RJ-273100204603879600/2100141
(करनाहेडा)
|
2731002000NRG24240720230277607
|
25/07/2023
|
LAD BAI
|
2731002WL004948
|
LAD BAI
|
00089
|
CBIN0281720
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4799173853
|
|
Mrs. LAD BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARAN
|
RJ-273100204603879600/2100146-A
(करनाहेडा)
|
2731002000NRG24240720230277608
|
25/07/2023
|
RAMKANYA BAI
|
2731002WL004948
|
RAMKANYA BAI
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173801
|
|
Miss. RAMKANYA meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARAN
|
RJ-273100204603879600/2100148
(करनाहेडा)
|
2731002000NRG24240720230277609
|
25/07/2023
|
BEJAYANTI
|
2731002WL004948
|
BEJAYANTI
|
00089
|
CBIN0281720
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4799173793
|
|
Mrs. VEJYANTIDEVI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAN
|
RJ-273100204603879600/2100148-A
(करनाहेडा)
|
2731002000NRG24190720230269749
|
25/07/2023
|
PARWATI
|
2731002WL004679
|
PARWATI
|
00089
|
CBIN0281720
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799173852
|
|
Mrs. PARVATI Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100204603879600/2100154
(करनाहेडा)
|
2731002000NRG24240720230277610
|
25/07/2023
|
SUSHILA
|
2731002WL004948
|
SUSHILA
|
00089
|
CBIN0281720
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4799173813
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARAN
|
RJ-273100204603879600/2100155
(करनाहेडा)
|
2731002000NRG24240720230277611
|
25/07/2023
|
DWARKYA BAI
|
2731002WL004948
|
DWARKYA BAI
|
00089
|
CBIN0281720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173807
|
|
Mrs. DWARKYA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100204603879600/2100162
(करनाहेडा)
|
2731002000NRG24240720230277612
|
25/07/2023
|
BHOJRAJ
|
2731002WL004948
|
BHOJRAJ
|
00089
|
CBIN0281720
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799173858
|
|
Mr. BHOJRAJ NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100204603880200/2100376-B
(करनाहेडा)
|
2731002000NRG24190720230269755
|
25/07/2023
|
DROPATI BAI
|
2731002WL004683
|
DROPATI BAI
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173809
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100204603880200/2100376-B
(करनाहेडा)
|
2731002000NRG24190720230269754
|
25/07/2023
|
DWARKALAL
|
2731002WL004683
|
DWARKALAL
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173792
|
|
Mr. DWARKA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARAN
|
RJ-273100204603880300/2100271-A
(करनाहेडा)
|
2731002000NRG24240720230277613
|
25/07/2023
|
ratan bai
|
2731002WL004948
|
ratan bai
|
00089
|
CBIN0281720
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799173795
|
|
Mrs. RATAN GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAN
|
RJ-273100204603880300/2100272
(करनाहेडा)
|
2731002000NRG24240720230277614
|
25/07/2023
|
dayachand
|
2731002WL004948
|
dayachand
|
00089
|
CBIN0281720
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4799173831
|
|
Mr. Dayachand kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100204603880300/2100290-B
(करनाहेडा)
|
2731002000NRG24240720230277615
|
25/07/2023
|
mamta bai
|
2731002WL004948
|
mamta bai
|
00089
|
CBIN0281720
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799173803
|
|
Mrs. MAMTABAI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARAN
|
RJ-273100204603880300/2207498
(करनाहेडा)
|
2731002000NRG24240720230277616
|
25/07/2023
|
SOURABH
|
2731002WL004948
|
SOURABH
|
00089
|
CBIN0281720
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799173799
|
|
Mr. SAURABH GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARAN
|
RJ-273100204603880300/2207521-A
(करनाहेडा)
|
2731002000NRG24190720230269753
|
25/07/2023
|
tejkaran
|
2731002WL004682
|
tejkaran
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173798
|
|
Mr. TEJKARAN JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARAN
|
RJ-273100204603880400/2100420
(करनाहेडा)
|
2731002000NRG24190720230269750
|
25/07/2023
|
RAMGOPAL
|
2731002WL004680
|
RAMGOPAL
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173797
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80747
|
80747
|
|
|
|
|
|
|
|
|
55
|
BARAN
|
RJ-273100204603879600/2100149
(करनाहेडा)
|
2731002000NRG24190720230269752
|
25/07/2023
|
GOVINDA
|
2731002WL004681
|
GOVINDA
|
00354
|
PUNB0007300
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799173861
|
|
GOVIND SHARMA SO BAJRANG LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BARAN
|
RJ-273100204603879600/2100096
(करनाहेडा)
|
2731002000NRG24240720230277596
|
25/07/2023
|
BRAJRAJ
|
2731002WL004948
|
BRAJRAJ
|
00415
|
SBIN0010490
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799173812
|
|
MR BRIJRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAN
|
RJ-273100204603879600/2100106-A
(करनाहेडा)
|
2731002000NRG24240720230277598
|
25/07/2023
|
ASHOK
|
2731002WL004948
|
ASHOK
|
00415
|
SBIN0010490
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799173810
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
58
|
BARAN
|
RJ-273100204603879600/2100091
(करनाहेडा)
|
2731002000NRG24240720230277595
|
25/07/2023
|
OMPRAKASH
|
2731002WL004948
|
OMPRAKASH
|
00415
|
SBIN0032230
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799173848
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
59
|
BARAN
|
RJ-273100204603879600/2100011
(करनाहेडा)
|
2731002000NRG24240720230277559
|
25/07/2023
|
MANSHING
|
2731002WL004948
|
MANSHING
|
00462
|
UCBA0001181
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799173791
|
|
MANSINGH MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
60
|
BARAN
|
RJ-273100204603879600/2100006-B
(करनाहेडा)
|
2731002000NRG24240720230277556
|
25/07/2023
|
NARESH
|
2731002WL004948
|
NARESH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799173840
|
|
NARESH S/O DANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100204603879600/2100025
(करनाहेडा)
|
2731002000NRG24240720230277564
|
25/07/2023
|
RAMDAYAL
|
2731002WL004948
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173834
|
|
RAMDAYAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100204603879600/2100026
(करनाहेडा)
|
2731002000NRG24240720230277565
|
25/07/2023
|
GAYATRI BAI
|
2731002WL004948
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173836
|
|
GAYATRI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100204603879600/2100030-A
(करनाहेडा)
|
2731002000NRG24240720230277568
|
25/07/2023
|
MUKESH
|
2731002WL004948
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799173838
|
|
MUKESH SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100204603879600/2100031
(करनाहेडा)
|
2731002000NRG24240720230277570
|
25/07/2023
|
KOMAL PRAKASH
|
2731002WL004948
|
KOMAL PRAKASH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173833
|
|
KOMAL PRAKASH SO SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100204603879600/2100038-A
(करनाहेडा)
|
2731002000NRG24240720230277574
|
25/07/2023
|
PAPPU LAL
|
2731002WL004948
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173862
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARAN
|
RJ-273100204603879600/2100050-A
(करनाहेडा)
|
2731002000NRG24240720230277579
|
25/07/2023
|
JANKI BAI
|
2731002WL004948
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
24/08/2023
|
|
4799173849
|
|
JANKI BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100204603879600/2100068
(करनाहेडा)
|
2731002000NRG24240720230277583
|
25/07/2023
|
BABU LAL
|
2731002WL004948
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173850
|
|
BABULAL MALI S/O RAMLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100204603879600/2100072
(करनाहेडा)
|
2731002000NRG24240720230277586
|
25/07/2023
|
mahendra
|
2731002WL004948
|
mahendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799173837
|
|
MAHENDRA KUMAR S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100204603879600/2100073-A
(करनाहेडा)
|
2731002000NRG24240720230277588
|
25/07/2023
|
RAKESH
|
2731002WL004948
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173842
|
|
RAKESH S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100204603879600/2100084
(करनाहेडा)
|
2731002000NRG24240720230277592
|
25/07/2023
|
ASHA SUMAN
|
2731002WL004948
|
ASHA SUMAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799173841
|
|
ASHA SUMAN WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100204603879600/2100099
(करनाहेडा)
|
2731002000NRG24240720230277597
|
25/07/2023
|
BABU LAL
|
2731002WL004948
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799173843
|
|
BABU LAL S/O S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100204603879600/2100108
(करनाहेडा)
|
2731002000NRG24190720230269756
|
25/07/2023
|
RAMBHAROSH
|
2731002WL004684
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799173839
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARAN
|
RJ-273100204603879600/2100123
(करनाहेडा)
|
2731002000NRG24240720230277602
|
25/07/2023
|
surendra
|
2731002WL004948
|
surendra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799173835
|
|
SURENDRA KUMAR MEHTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126759
|
126759
|
|
|
|
|
|
|
|