|
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
|
KHANPUR
|
RJ-273200103503986000/1284
(बाघेर )
|
2732001025NRG24261220231092124
|
27/12/2023
|
Lokesh Rathor
|
2732001025WL023014
|
Lokesh Rathor
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738058273
|
|
LOKESH RATHORE SO NCHHITAR LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103503986000/1160
(बाघेर )
|
2732001025NRG24261220231092123
|
27/12/2023
|
Vinod kumar
|
2732001025WL023014
|
Vinod kumar
|
00078
|
CNRB0003595
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058184
|
|
VINOD KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANPUR
|
RJ-273200103503986000/1351
(बाघेर )
|
2732001025NRG24261220231092131
|
27/12/2023
|
bhupendra kumar
|
2732001025WL023014
|
bhupendra kumar
|
00078
|
CNRB0003595
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058185
|
|
BHUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200103503986000/1107
(बाघेर )
|
2732001025NRG24261220231090960
|
27/12/2023
|
lekhraj
|
2732001025WL022985
|
lekhraj
|
00089
|
CBIN0281244
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058182
|
|
LEKHRAJ NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200103503986000/1199
(बाघेर )
|
2732001025NRG24261220231090962
|
27/12/2023
|
naresh
|
2732001025WL022985
|
naresh
|
00168
|
ICIC0000435
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058181
|
|
NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200102503990100/140
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091025
|
27/12/2023
|
PUSHPENDAR SINGH
|
2732001025WL022990
|
PUSHPENDAR SINGH
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058183
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANPUR
|
RJ-273200102503990100/158
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091028
|
27/12/2023
|
Indraraj suman
|
2732001025WL022990
|
Indraraj suman
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058186
|
|
INDRA RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200102503990100/57
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091030
|
27/12/2023
|
KAPIL SINGH
|
2732001025WL022990
|
KAPIL SINGH
|
00415
|
SBIN0031268
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058274
|
|
KAPILSINGHS/ORAGHUVEERSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200102503990100/145
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091027
|
27/12/2023
|
omsingh
|
2732001025WL022990
|
omsingh
|
00415
|
SBIN0031273
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738058242
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
RJ-273200102503990100/141
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091026
|
27/12/2023
|
DHARMVEER SINGH
|
2732001025WL022990
|
DHARMVEER SINGH
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058241
|
|
MR DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200103503986000/1306
(बाघेर )
|
2732001025NRG24261220231092125
|
27/12/2023
|
Dinesh kumar
|
2732001025WL023014
|
Dinesh kumar
|
00468
|
UBIN0535265
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058240
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANPUR
|
RJ-273200103503986000/1306
(बाघेर )
|
2732001025NRG24261220231092126
|
27/12/2023
|
Neetu
|
2732001025WL023014
|
Neetu
|
00468
|
UBIN0535265
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058239
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
RJ-273200103503986000/1357
(बाघेर )
|
2732001025NRG24261220231092133
|
27/12/2023
|
Rameshvar Prasad nagar
|
2732001025WL023014
|
Rameshvar Prasad nagar
|
00468
|
UBIN0910546
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058238
|
|
RAMESHWAR PRASAD NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200102503986200/110
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090993
|
27/12/2023
|
devbai
|
2732001025WL022988
|
devbai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058218
|
|
DAVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200102503986200/120
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090994
|
27/12/2023
|
kanchan bai
|
2732001025WL022988
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058202
|
|
KANCHAN BAI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200102503986200/123
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090995
|
27/12/2023
|
rekha bai
|
2732001025WL022988
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058251
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200102503986200/128
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090996
|
27/12/2023
|
sanju bai
|
2732001025WL022988
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058253
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200102503986200/141
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090997
|
27/12/2023
|
bhule bai
|
2732001025WL022988
|
bhule bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058254
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200102503986200/148
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090999
|
27/12/2023
|
Manju Bai
|
2732001025WL022988
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058252
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200102503986200/148
(मोडी(भीमसागर) )
|
2732001025NRG24261220231090998
|
27/12/2023
|
Poonamchand
|
2732001025WL022988
|
Poonamchand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058216
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200102503986200/149
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091000
|
27/12/2023
|
sushila bai
|
2732001025WL022988
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058222
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200102503986200/156
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091001
|
27/12/2023
|
niramala
|
2732001025WL022988
|
niramala
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058259
|
|
NIRMALA S/O SHIVAJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200102503986200/169
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091002
|
27/12/2023
|
Madhu bai
|
2732001025WL022988
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058262
|
|
MADHU BAI WO NARESH KUMAR JANGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200102503986200/182
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091003
|
27/12/2023
|
pana bai
|
2732001025WL022988
|
pana bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058255
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200102503986200/20
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091004
|
27/12/2023
|
harji bai
|
2732001025WL022988
|
harji bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058260
|
|
SARJU BAI WO RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200102503986200/201
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091005
|
27/12/2023
|
mukesh
|
2732001025WL022988
|
mukesh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738058268
|
|
MUKESH KR GUJAR S/O R P GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200102503986200/217
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091007
|
27/12/2023
|
Neerubai
|
2732001025WL022988
|
Neerubai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738058257
|
|
NEERU BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200102503986200/217
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091006
|
27/12/2023
|
Radheshyam
|
2732001025WL022988
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058220
|
|
RADHESHYAM SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200102503986200/218
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091008
|
27/12/2023
|
mangilal
|
2732001025WL022988
|
mangilal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058200
|
|
MANGI LAL SUMAN SO HAJARI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200102503986200/218
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091009
|
27/12/2023
|
Nihalbai
|
2732001025WL022988
|
Nihalbai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058261
|
|
NIHALBAIW/OMANGILALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200102503986200/219
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091010
|
27/12/2023
|
sheela bai
|
2732001025WL022988
|
sheela bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058207
|
|
SHEELA BAI WO KANHEYA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200102503986200/231
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091011
|
27/12/2023
|
Ram murty
|
2732001025WL022988
|
Ram murty
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058245
|
|
RAMMURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200102503986200/256
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091013
|
27/12/2023
|
Pooja bai
|
2732001025WL022988
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058214
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200102503986200/256
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091012
|
27/12/2023
|
Sitaram
|
2732001025WL022988
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058215
|
|
SITARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200102503986200/27
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091014
|
27/12/2023
|
dakha bai
|
2732001025WL022988
|
dakha bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058213
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200102503986200/291
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091015
|
27/12/2023
|
Laxmi suman
|
2732001025WL022988
|
Laxmi suman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738058237
|
|
LAXMI SUMAN DO PARHLAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200102503986200/308
(मोडी(भीमसागर) )
|
2732001025NRG24261220231092118
|
27/12/2023
|
Naresh gujar
|
2732001025WL023014
|
Naresh gujar
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
13/03/2024
|
|
1738058243
|
|
NARESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANPUR
|
RJ-273200102503986200/63
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091016
|
27/12/2023
|
nirmala
|
2732001025WL022988
|
nirmala
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058250
|
|
NIRMLABAIW/ODWARKILALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200102503986200/67
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091017
|
27/12/2023
|
Sushila Bai
|
2732001025WL022988
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738058217
|
|
SUSILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200102503986200/78
(मोडी(भीमसागर) )
|
2732001025NRG24261220231092119
|
27/12/2023
|
Ramswroop
|
2732001025WL023014
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058248
|
|
RAMSWARUP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200102503986300/31
(मोडी(भीमसागर) )
|
2732001025NRG24261220231092120
|
27/12/2023
|
ramlal
|
2732001025WL023014
|
ramlal
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738058256
|
|
RAMLAL KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200102503990100/109
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091024
|
27/12/2023
|
prmod sing
|
2732001025WL022990
|
prmod sing
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058249
|
|
PRAMOD SINGJH CHOUHAN S/O RAGHUNATH SIN
|
IDBI BANK(607095)
|
|
43
|
KHANPUR
|
RJ-273200102503990100/158
(मोडी(भीमसागर) )
|
2732001025NRG24261220231091029
|
27/12/2023
|
MAMTA
|
2732001025WL022990
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058236
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200103503986000/1027
(बाघेर )
|
2732001025NRG24261220231092121
|
27/12/2023
|
devkaran
|
2732001025WL023014
|
devkaran
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058234
|
|
DEV KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200103503986000/1027
(बाघेर )
|
2732001025NRG24261220231092122
|
27/12/2023
|
sanjubai
|
2732001025WL023014
|
sanjubai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058194
|
|
SANJU BAI W/O DEV KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200103503986000/1107
(बाघेर )
|
2732001025NRG24261220231090961
|
27/12/2023
|
ghisi bai
|
2732001025WL022985
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058208
|
|
GEESI BAI W/O LEKHRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200103503986000/1199
(बाघेर )
|
2732001025NRG24261220231090963
|
27/12/2023
|
vsundra
|
2732001025WL022985
|
vsundra
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058228
|
|
VASUNDHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200103503986000/1205
(बाघेर )
|
2732001025NRG24261220231091031
|
27/12/2023
|
ram murari
|
2732001025WL022990
|
ram murari
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058192
|
|
RAM MURARI S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200103503986000/1207
(बाघेर )
|
2732001025NRG24261220231090966
|
27/12/2023
|
puranchand
|
2732001025WL022985
|
puranchand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058247
|
|
POORANCHAND RATHORE S/O RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200103503986000/1207
(बाघेर )
|
2732001025NRG24261220231090964
|
27/12/2023
|
Rambharosh
|
2732001025WL022985
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058246
|
|
RAMBHROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANPUR
|
RJ-273200103503986000/1207
(बाघेर )
|
2732001025NRG24261220231090965
|
27/12/2023
|
santosh bai
|
2732001025WL022985
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058224
|
|
SANTOSH BAI W/O RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200103503986000/1213
(बाघेर )
|
2732001025NRG24261220231090967
|
27/12/2023
|
Fula Bai
|
2732001025WL022985
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058269
|
|
PHOOLA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200103503986000/1230
(बाघेर )
|
2732001025NRG24261220231091033
|
27/12/2023
|
Rekhabai
|
2732001025WL022990
|
Rekhabai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058212
|
|
REKHA BAI WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200103503986000/1233
(बाघेर )
|
2732001025NRG24261220231090969
|
27/12/2023
|
gayti bai
|
2732001025WL022985
|
gayti bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058232
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200103503986000/1233
(बाघेर )
|
2732001025NRG24261220231090968
|
27/12/2023
|
Ramesawar
|
2732001025WL022985
|
Ramesawar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058227
|
|
RAMESHWAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200103503986000/1255
(बाघेर )
|
2732001025NRG24261220231090970
|
27/12/2023
|
Jitendra kumar
|
2732001025WL022985
|
Jitendra kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058193
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
RJ-273200103503986000/1292
(बाघेर )
|
2732001025NRG24261220231091034
|
27/12/2023
|
rambhagat
|
2732001025WL022990
|
rambhagat
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058230
|
|
RAM BHAGATT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200103503986000/1292
(बाघेर )
|
2732001025NRG24261220231091035
|
27/12/2023
|
savitribai
|
2732001025WL022990
|
savitribai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058231
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200103503986000/1293
(बाघेर )
|
2732001025NRG24261220231091037
|
27/12/2023
|
Kamlesh bai
|
2732001025WL022990
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058229
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200103503986000/1293
(बाघेर )
|
2732001025NRG24261220231091036
|
27/12/2023
|
ramsaroop
|
2732001025WL022990
|
ramsaroop
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738058244
|
|
RAMSWAROOP S O NATHU LAL
|
ICICI BANK LTD(508534)
|
|
61
|
KHANPUR
|
RJ-273200103503986000/1297
(बाघेर )
|
2732001025NRG24261220231091038
|
27/12/2023
|
geetabai
|
2732001025WL022990
|
geetabai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738058210
|
|
GITA BAI W/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200103503986000/1298
(बाघेर )
|
2732001025NRG24261220231091039
|
27/12/2023
|
Bindiya
|
2732001025WL022990
|
Bindiya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058225
|
|
BINDYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200103503986000/1310
(बाघेर )
|
2732001025NRG24261220231092127
|
27/12/2023
|
Mahaveer
|
2732001025WL023014
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058195
|
|
MAHAVEER GOSWAMI S/O MOHAN LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200103503986000/1318
(बाघेर )
|
2732001025NRG24261220231092129
|
27/12/2023
|
GOVIND
|
2732001025WL023014
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058205
|
|
GOVIND BIHARI KUMHAR S/O DHANRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200103503986000/1320
(बाघेर )
|
2732001025NRG24261220231092130
|
27/12/2023
|
BHAWANISHANKAR
|
2732001025WL023014
|
BHAWANISHANKAR
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058199
|
|
BHAWANI SHANKAR KUMHAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200103503986000/1347
(बाघेर )
|
2732001025NRG24261220231091040
|
27/12/2023
|
kapil sharma
|
2732001025WL022990
|
kapil sharma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058233
|
|
KAPIL SHARMA SO KAILASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200103503986000/1349
(बाघेर )
|
2732001025NRG24261220231091041
|
27/12/2023
|
Asha bai
|
2732001025WL022990
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738058206
|
|
ASHA WO BHARAT RAJ DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200103503986000/1352
(बाघेर )
|
2732001025NRG24261220231092132
|
27/12/2023
|
Kanya lal prjapati
|
2732001025WL023014
|
Kanya lal prjapati
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058235
|
|
KANHIYA LAL PRAJAPAT SO GOBARI LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200103503986000/1358
(बाघेर )
|
2732001025NRG24261220231092135
|
27/12/2023
|
monu
|
2732001025WL023014
|
monu
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058223
|
|
MONU GOSWAMI S/O SHYAMMANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200103503986000/1358
(बाघेर )
|
2732001025NRG24261220231092134
|
27/12/2023
|
vishal goswomi
|
2732001025WL023014
|
vishal goswomi
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058221
|
|
VISHAL S/O SHYAM MANOHAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200103503986000/514
(बाघेर )
|
2732001025NRG24261220231092136
|
27/12/2023
|
Jugraaj
|
2732001025WL023014
|
Jugraaj
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058266
|
|
JUGRAJ RATHORE SO GHANSI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200103503986000/515
(बाघेर )
|
2732001025NRG24261220231090972
|
27/12/2023
|
balchand
|
2732001025WL022985
|
balchand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058263
|
|
BAL CHAND GOSWAMI S/O PARMANAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200103503986000/515
(बाघेर )
|
2732001025NRG24261220231090971
|
27/12/2023
|
Kalash bai
|
2732001025WL022985
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058270
|
|
KAILASH BAI W/O PARMANAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200103503986000/531
(बाघेर )
|
2732001025NRG24261220231091043
|
27/12/2023
|
sanjay kumar
|
2732001025WL022990
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058188
|
|
SANJAY NAGAR S/O KISHAN GOPAL BANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200103503986000/531
(बाघेर )
|
2732001025NRG24261220231091042
|
27/12/2023
|
shodhra bai
|
2732001025WL022990
|
shodhra bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738058226
|
|
SODRA BAI WO KISHAN GOPAL
|
BANK OF INDIA(508505)
|
|
76
|
KHANPUR
|
RJ-273200103503986000/532
(बाघेर )
|
2732001025NRG24261220231092137
|
27/12/2023
|
gudi bai
|
2732001025WL023014
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738058272
|
|
GUDDI BAI WO JAGDISH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KHANPUR
|
RJ-273200103503986000/533
(बाघेर )
|
2732001025NRG24261220231092139
|
27/12/2023
|
Kali bai
|
2732001025WL023014
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058203
|
|
KALI BAI NAGAR W/O PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200103503986000/533
(बाघेर )
|
2732001025NRG24261220231092138
|
27/12/2023
|
pralad
|
2732001025WL023014
|
pralad
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058219
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANPUR
|
RJ-273200103503986000/548
(बाघेर )
|
2732001025NRG24261220231090973
|
27/12/2023
|
Chotmal
|
2732001025WL022985
|
Chotmal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058267
|
|
CHAUTHMAL
|
CANARA BANK(508532)
|
|
80
|
KHANPUR
|
RJ-273200103503986000/548
(बाघेर )
|
2732001025NRG24261220231090974
|
27/12/2023
|
Manju bai
|
2732001025WL022985
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058258
|
|
MANJU W/O CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200103503986000/595
(बाघेर )
|
2732001025NRG24261220231092140
|
27/12/2023
|
varsha bai
|
2732001025WL023014
|
varsha bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058189
|
|
VARSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANPUR
|
RJ-273200103503986000/610
(बाघेर )
|
2732001025NRG24261220231090975
|
27/12/2023
|
chetan kumar
|
2732001025WL022985
|
chetan kumar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738058187
|
|
CHETAN KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANPUR
|
RJ-273200103503986000/611
(बाघेर )
|
2732001025NRG24261220231090977
|
27/12/2023
|
Jankibai
|
2732001025WL022985
|
Jankibai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058190
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANPUR
|
RJ-273200103503986000/611
(बाघेर )
|
2732001025NRG24261220231090976
|
27/12/2023
|
Shankarlal
|
2732001025WL022985
|
Shankarlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058271
|
|
SHANKER LAL S/O KANHAIYA LAL DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200103503986000/622
(बाघेर )
|
2732001025NRG24261220231090978
|
27/12/2023
|
santosh bai
|
2732001025WL022985
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058191
|
|
SANTOSH BAI W/O BALRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200103503986000/704
(बाघेर )
|
2732001025NRG24261220231090979
|
27/12/2023
|
Danraj
|
2732001025WL022985
|
Danraj
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058197
|
|
Dhanraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANPUR
|
RJ-273200103503986000/704
(बाघेर )
|
2732001025NRG24261220231090980
|
27/12/2023
|
kalawati bai
|
2732001025WL022985
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058211
|
|
KALAWATI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200103503986000/715
(बाघेर )
|
2732001025NRG24261220231090981
|
27/12/2023
|
Laturlal
|
2732001025WL022985
|
Laturlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058201
|
|
LATOOR LAL MEGHWAL SO NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200103503986000/715
(बाघेर )
|
2732001025NRG24261220231090982
|
27/12/2023
|
Ramkannya
|
2732001025WL022985
|
Ramkannya
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058196
|
|
RAM KANYA BAI MEGHWAL W/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200103503986000/759
(बाघेर )
|
2732001025NRG24261220231090983
|
27/12/2023
|
jasoda bai
|
2732001025WL022985
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058198
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200103503986000/764
(बाघेर )
|
2732001025NRG24261220231092141
|
27/12/2023
|
naresh
|
2732001025WL023014
|
naresh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058204
|
|
NARESH KUMAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200103503986000/859
(बाघेर )
|
2732001025NRG24261220231090985
|
27/12/2023
|
Chanderkla bai
|
2732001025WL022985
|
Chanderkla bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058209
|
|
CHANDRAKALA W/O CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200103503986000/859
(बाघेर )
|
2732001025NRG24261220231090984
|
27/12/2023
|
Chotulal
|
2732001025WL022985
|
Chotulal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738058264
|
|
CHHOTU LAL SO RAM GOPAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200103503986000/936
(बाघेर )
|
2732001025NRG24261220231092142
|
27/12/2023
|
madhu Bai
|
2732001025WL023014
|
madhu Bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738058265
|
|
MADHU BAI NAGAR WO RAM KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210673
|
210673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242242
|
242242
|
|
|
|
|
|
|
|