Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_050523APB_FTO_31783
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-273100205103872900/2110510
() 		2731002000NRG24030520230015302 05/05/2023 BRIRAJ 2731002WL000522 BRIRAJ 00045 BARB0BARANX 1920 1920 Processed 13/05/2023 1527963588 BRIJRAJ SO SITA RAM BANK OF BARODA(606985)
2 BARAN RJ-273100205103872900/2110524-A
() 		2731002000NRG24030520230015306 05/05/2023 Sataynarayan 2731002WL000522 Sataynarayan 00045 BARB0BARANX 2220 2220 Processed 13/05/2023 1527963593 SATYANARAYAN SO AMARLAL BANK OF BARODA(606985)
3 BARAN RJ-273100205103872900/2110582
() 		2731002000NRG24030520230015314 05/05/2023 Komal 2731002WL000522 Komal 00045 BARB0BARANX 382 382 Processed 13/05/2023 1527963595 KOMAL MAHAWAR AXIS BANK(607153)
4 BARAN RJ-273100205103872900/2110586-A
() 		2731002000NRG24030520230015318 05/05/2023 Madhubala 2731002WL000522 Madhubala 00045 BARB0BARANX 1870 1870 Processed 13/05/2023 1527963589 MADHUBALA DO RAMNATH BANK OF BARODA(606985)
5 BARAN RJ-273100205403870700/2105313-A
(थामली) 		2731002000NRG24030520230015344 05/05/2023 BADRI LAL 2731002WL000523 BADRI LAL 00045 BARB0BARANX 1908 1908 Processed 13/05/2023 1527963584 BADRI LAL MEENA SO MOTI LAL MEENA BANK OF BARODA(606985)
6 BARAN RJ-273100205403870700/2105313-B
(थामली) 		2731002000NRG24030520230015345 05/05/2023 cinki 2731002WL000523 cinki 00045 BARB0BARANX 2120 2120 Processed 13/05/2023 1527963658 CHINKI WO HARIPRAKASH BANK OF BARODA(606985)
7 BARAN RJ-273100205403870700/2105314
(थामली) 		2731002000NRG24030520230015346 05/05/2023 ANAR BAI 2731002WL000523 ANAR BAI 00045 BARB0BARANX 2120 2120 Processed 13/05/2023 1527963657 ANARABAI WO CHATRABHUJ BANK OF BARODA(606985)
8 BARAN RJ-273100205403870700/2105316-A
(थामली) 		2731002000NRG24030520230015351 05/05/2023 SATAYNARAYAN 2731002WL000523 SATAYNARAYAN 00045 BARB0BARANX 2010 2010 Processed 13/05/2023 1527963592 SATYANARAYAN NAYAK SO KANEHAIYALAL NAYAK BANK OF BARODA(606985)
9 BARAN RJ-273100205403870700/2105318-A
(थामली) 		2731002000NRG24030520230015353 05/05/2023 LEELA BAI 2731002WL000523 LEELA BAI 00045 BARB0BARANX 2211 2211 Processed 13/05/2023 1527963587 LILA BAI ICICI BANK LTD(508534)
10 BARAN RJ-273100205403870700/2105326
(थामली) 		2731002000NRG24030520230015358 05/05/2023 Arvind meena 2731002WL000523 Arvind meena 00045 BARB0BARANX 2222 2222 Processed 13/05/2023 1527963597 ARVIND MEENA SO MAHAVIR BANK OF BARODA(606985)
11 BARAN RJ-273100205403870700/2105356-A
(थामली) 		2731002000NRG24030520230015367 05/05/2023 Geneshram 2731002WL000523 Geneshram 00045 BARB0BARANX 1827 1827 Processed 13/05/2023 1527963585 MR GANESH LAL STATE BANK OF INDIA(508548)
12 BARAN RJ-273100205403870700/2105364-A
(थामली) 		2731002000NRG24030520230015371 05/05/2023 Ramparasad 2731002WL000523 Ramparasad 00045 BARB0BARANX 2332 2332 Processed 13/05/2023 1527963654 RAMPRASAD SO NAND KISHOR BANK OF BARODA(606985)
13 BARAN RJ-273100205403870700/2105364-A
(थामली) 		2731002000NRG24030520230015372 05/05/2023 santosh bai 2731002WL000523 santosh bai 00045 BARB0BARANX 2332 2332 Processed 13/05/2023 1527963591 SANTOSH WO RAMPRSAD BANK OF BARODA(606985)
14 BARAN RJ-273100205403870700/2105367-A
(थामली) 		2731002000NRG24030520230015373 05/05/2023 SARVAN LAL 2731002WL000523 SARVAN LAL 00045 BARB0BARANX 2332 2332 Processed 13/05/2023 1527963624 SHARVAN LAL MEENA SO MADAN LAL MEENA BANK OF BARODA(606985)
15 BARAN RJ-273100205403870700/2105376
(थामली) 		2731002000NRG24030520230015374 05/05/2023 prem 2731002WL000523 prem 00045 BARB0BARANX 212 212 Processed 13/05/2023 1527963655 PREM BAI WO GOPAL LAL BANK OF BARODA(606985)
16 BARAN RJ-273100205403870700/2105385
(थामली) 		2731002000NRG24030520230015375 05/05/2023 parmanand 2731002WL000523 parmanand 00045 BARB0BARANX 204 204 Processed 13/05/2023 1527963623 PARMANAND ICICI BANK LTD(508534)
17 BARAN RJ-273100205403870700/2105421-B
(थामली) 		2731002000NRG24030520230015378 05/05/2023 rajkaranta bai 2731002WL000523 rajkaranta bai 00045 BARB0BARANX 2040 2040 Processed 13/05/2023 1527963590 RAJKARNTA BAI O SURESH MEENA BANK OF BARODA(606985)
18 BARAN RJ-273100205403870700/2105421-C
(थामली) 		2731002000NRG24030520230015379 05/05/2023 Savitri bai 2731002WL000523 Savitri bai 00045 BARB0BARANX 201 201 Processed 13/05/2023 1527963586 SAVITRI WO MAHENDRA KUMAR BANK OF BARODA(606985)
19 BARAN RJ-273100205403870700/2105450-A
(थामली) 		2731002000NRG24030520230015387 05/05/2023 anita kumari 2731002WL000523 anita kumari 00045 BARB0BARANX 2288 2288 Processed 13/05/2023 1527963653 ANITA KUMARI WO MAHAVIR BANK OF BARODA(606985)
20 BARAN RJ-273100205403870700/2105450-A
(थामली) 		2731002000NRG24030520230015386 05/05/2023 mahaveer 2731002WL000523 mahaveer 00045 BARB0BARANX 2288 2288 Processed 13/05/2023 1527963656 MAHAVEER MEENA BANK OF BARODA(606985)
21 BARAN RJ-273100205403870700/2105453-A
(थामली) 		2731002000NRG24030520230015391 05/05/2023 Kuldeep meena 2731002WL000523 Kuldeep meena 00045 BARB0BARANX 1863 1863 Processed 13/05/2023 1527963594 Mr. KULDEEP MEENA INDIAN BANK(607105)
SubTotal 36902 36902
22 BARAN RJ-273100205103872900/2110504-A
() 		2731002000NRG24030520230015297 05/05/2023 suresh kumar 2731002WL000522 suresh kumar 00078 CNRB0001921 2268 2268 Processed 13/05/2023 1527963603 SURESH KUMAR PANKAJ CANARA BANK(508532)
SubTotal 2268 2268
23 BARAN RJ-273100205403870700/2105402
(थामली) 		2731002000NRG24030520230015488 05/05/2023 BADAM BAI 2731002WL000525 BADAM BAI 00078 CNRB0004233 1989 1989 Processed 13/05/2023 1527963652 BADAM BAI BANK OF BARODA(606985)
SubTotal 1989 1989
24 BARAN RJ-273100205103872900/2110524-A
() 		2731002000NRG24030520230015307 05/05/2023 Rekha nagar 2731002WL000522 Rekha nagar 00168 ICIC0000538 2220 2220 Processed 13/05/2023 1527963670 REKHA BAI NAGAR ICICI BANK LTD(508534)
25 BARAN RJ-273100205103872900/2110582
() 		2731002000NRG24030520230015313 05/05/2023 LAD BAI 2731002WL000522 LAD BAI 00168 ICIC0000538 2304 2304 Processed 13/05/2023 1527963662 LADBAI KOLI D/O MADHOLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 BARAN RJ-273100205103872900/2110583
() 		2731002000NRG24030520230015315 05/05/2023 Rekha bai 2731002WL000522 Rekha bai 00168 ICIC0000538 2013 2013 Processed 13/05/2023 1527963671 REKHA BAI MAHAWAR ICICI BANK LTD(508534)
27 BARAN RJ-273100205103872900/531100010
() 		2731002000NRG24030520230015330 05/05/2023 gayatri bai 2731002WL000522 gayatri bai 00168 ICIC0000538 1512 1512 Processed 13/05/2023 1527963663 GAYATRI BAI ICICI BANK LTD(508534)
28 BARAN RJ-273100205403870700/2105306-A
(थामली) 		2731002000NRG24030520230015337 05/05/2023 Badri Bai 2731002WL000523 Badri Bai 00168 ICIC0000538 2070 2070 Processed 13/05/2023 1527963673 BADRI BAI ICICI BANK LTD(508534)
29 BARAN RJ-273100205403870700/2105306-A
(थामली) 		2731002000NRG24030520230015338 05/05/2023 Bharat singh 2731002WL000523 Bharat singh 00168 ICIC0000538 2277 2277 Processed 13/05/2023 1527963675 BHRAT SINGH ICICI BANK LTD(508534)
30 BARAN RJ-273100205403870700/2105306-B
(थामली) 		2731002000NRG24030520230015340 05/05/2023 Maya 2731002WL000523 Maya 00168 ICIC0000538 2277 2277 Processed 13/05/2023 1527963676 MAYA ICICI BANK LTD(508534)
31 BARAN RJ-273100205403870700/2105306-B
(थामली) 		2731002000NRG24030520230015339 05/05/2023 Omprakash 2731002WL000523 Omprakash 00168 ICIC0000538 2277 2277 Processed 13/05/2023 1527963661 OMPRAKASH MEENA ICICI BANK LTD(508534)
32 BARAN RJ-273100205403870700/2105314
(थामली) 		2731002000NRG24030520230015347 05/05/2023 NARESH 2731002WL000523 NARESH 00168 ICIC0000538 2010 2010 Processed 13/05/2023 1527963667 NARESH KUMAR NAYAK ICICI BANK LTD(508534)
33 BARAN RJ-273100205403870700/2105315
(थामली) 		2731002000NRG24030520230015348 05/05/2023 parbhulal 2731002WL000523 parbhulal 00168 ICIC0000538 2010 2010 Processed 13/05/2023 1527963665 PRABHU LAL NAYAK ICICI BANK LTD(508534)
34 BARAN RJ-273100205403870700/2105316
(थामली) 		2731002000NRG24030520230015350 05/05/2023 BADRI LAL 2731002WL000523 BADRI LAL 00168 ICIC0000538 2010 2010 Processed 13/05/2023 1527963660 BADRI LAL ICICI BANK LTD(508534)
35 BARAN RJ-273100205403870700/2105319-A
(थामली) 		2731002000NRG24030520230015354 05/05/2023 Bintosh bai 2731002WL000523 Bintosh bai 00168 ICIC0000538 2211 2211 Processed 13/05/2023 1527963683 BINTHOSH BAI ICICI BANK LTD(508534)
36 BARAN RJ-273100205403870700/2105351-C
(थामली) 		2731002000NRG24030520230015363 05/05/2023 Chhoth mal 2731002WL000523 Chhoth mal 00168 ICIC0000538 1720 1720 Processed 13/05/2023 1527963680 CHOTH MAL ICICI BANK LTD(508534)
37 BARAN RJ-273100205403870700/2105353
(थामली) 		2731002000NRG24030520230015365 05/05/2023 KAMLESH 2731002WL000523 KAMLESH 00168 ICIC0000538 860 860 Processed 13/05/2023 1527963666 KAMLESH BAI MOCHI ICICI BANK LTD(508534)
38 BARAN RJ-273100205403870700/2105363
(थामली) 		2731002000NRG24030520230015368 05/05/2023 Jodharaj 2731002WL000523 Jodharaj 00168 ICIC0000538 2030 2030 Processed 13/05/2023 1527963681 JODHARAJ ICICI BANK LTD(508534)
39 BARAN RJ-273100205403870700/2105363-A
(थामली) 		2731002000NRG24030520230015370 05/05/2023 Guddi bai 2731002WL000523 Guddi bai 00168 ICIC0000538 2233 2233 Processed 13/05/2023 1527963674 GUDDI BAI ICICI BANK LTD(508534)
40 BARAN RJ-273100205403870700/2105363-A
(थामली) 		2731002000NRG24030520230015369 05/05/2023 Pappu meena 2731002WL000523 Pappu meena 00168 ICIC0000538 2233 2233 Processed 13/05/2023 1527963669 PAPPU MEENA SO KISHORI LAL BANK OF BARODA(606985)
41 BARAN RJ-273100205403870700/2105415-A
(थामली) 		2731002000NRG24030520230015376 05/05/2023 Jitendra kumar 2731002WL000523 Jitendra kumar 00168 ICIC0000538 2244 2244 Processed 13/05/2023 1527963682 JITENDRA KUMAR MEENA ICICI BANK LTD(508534)
42 BARAN RJ-273100205403870700/53110007
(थामली) 		2731002000NRG24030520230015394 05/05/2023 Shyam Lal 2731002WL000523 Shyam Lal 00168 ICIC0000538 2277 2277 Processed 13/05/2023 1527963668 SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 38788 38788
43 BARAN RJ-273100205103872900/2110581
() 		2731002000NRG24030520230015312 05/05/2023 kalawati 2731002WL000522 kalawati 00168 ICIC0006855 2379 2379 Processed 13/05/2023 1527963679 KALAWATI BAI ICICI BANK LTD(508534)
44 BARAN RJ-273100205103872900/2110653
() 		2731002000NRG24030520230015329 05/05/2023 sandhya bai 2731002WL000522 sandhya bai 00168 ICIC0006855 2470 2470 Processed 13/05/2023 1527963678 SANDHYA KUMARI ICICI BANK LTD(508534)
45 BARAN RJ-273100205103872900/2110653
() 		2731002000NRG24030520230015328 05/05/2023 teena bai 2731002WL000522 teena bai 00168 ICIC0006855 2470 2470 Processed 13/05/2023 1527963677 TINA BAI D/O CHINTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 BARAN RJ-273100205403870700/2105303
(थामली) 		2731002000NRG24030520230015334 05/05/2023 URMILA BAI 2731002WL000523 URMILA BAI 00168 ICIC0006855 2332 2332 Processed 13/05/2023 1527963633 URMILA BAI ICICI BANK LTD(508534)
47 BARAN RJ-273100205403870700/2105304
(थामली) 		2731002000NRG24030520230015336 05/05/2023 ANIL 2731002WL000523 ANIL 00168 ICIC0006855 2332 2332 Processed 13/05/2023 1527963672 ANIL MEENA ICICI BANK LTD(508534)
48 BARAN RJ-273100205403870700/2105304
(थामली) 		2731002000NRG24030520230015335 05/05/2023 kamlesh 2731002WL000523 kamlesh 00168 ICIC0006855 2332 2332 Processed 13/05/2023 1527963642 KAMLESHBAIMEENA ICICI BANK LTD(508534)
49 BARAN RJ-273100205403870700/2105307
(थामली) 		2731002000NRG24030520230015341 05/05/2023 KANTI BAI 2731002WL000523 KANTI BAI 00168 ICIC0006855 828 828 Processed 13/05/2023 1527963628 MRS KANTI BAI STATE BANK OF INDIA(508548)
50 BARAN RJ-273100205403870700/2105313
(थामली) 		2731002000NRG24030520230015342 05/05/2023 MOTI LAL 2731002WL000523 MOTI LAL 00168 ICIC0006855 212 212 Processed 13/05/2023 1527963640 MOTI LAL MEENA SO MANGI LAL BANK OF BARODA(606985)
51 BARAN RJ-273100205403870700/2105313
(थामली) 		2731002000NRG24030520230015343 05/05/2023 PREM BAI 2731002WL000523 PREM BAI 00168 ICIC0006855 212 212 Processed 13/05/2023 1527963664 PREM BAI WO MOTI LAL MEENA BANK OF BARODA(606985)
52 BARAN RJ-273100205403870700/2105316
(थामली) 		2731002000NRG24030520230015349 05/05/2023 KANHAIYA LAL 2731002WL000523 KANHAIYA LAL 00168 ICIC0006855 2010 2010 Processed 13/05/2023 1527963639 KANHEYA LAL NAYAK SO KALU LAL BANK OF BARODA(606985)
53 BARAN RJ-273100205403870700/2105322
(थामली) 		2731002000NRG24030520230015357 05/05/2023 BIRDI BAI 2731002WL000523 BIRDI BAI 00168 ICIC0006855 1616 1616 Processed 13/05/2023 1527963629 BIRADHI BAI MEENA ICICI BANK LTD(508534)
54 BARAN RJ-273100205403870700/2105354
(थामली) 		2731002000NRG24030520230015366 05/05/2023 MAHAVEER 2731002WL000523 MAHAVEER 00168 ICIC0006855 1421 1421 Processed 13/05/2023 1527963630 TANU EREWAL UG MAHAVEER PRASAD MOCHI AXIS BANK(607153)
55 BARAN RJ-273100205403870700/2105433
(थामली) 		2731002000NRG24030520230015380 05/05/2023 KEDAR 2731002WL000523 KEDAR 00168 ICIC0006855 2288 2288 Processed 13/05/2023 1527963643 KEDAR BAI WO RADHESHYAM GURJAR BANK OF BARODA(606985)
56 BARAN RJ-273100205403870700/2105437-A
(थामली) 		2731002000NRG24030520230015383 05/05/2023 CHANDRAKALA BAI 2731002WL000523 CHANDRAKALA BAI 00168 ICIC0006855 2288 2288 Processed 13/05/2023 1527963632 CHANDRAKLA BAI GURJAR ICICI BANK LTD(508534)
57 BARAN RJ-273100205403870700/2105438-A
(थामली) 		2731002000NRG24030520230015385 05/05/2023 SUNITA BAI 2731002WL000523 SUNITA BAI 00168 ICIC0006855 2288 2288 Processed 13/05/2023 1527963631 SUNITA BAI WO JAY KISHAN BANK OF BARODA(606985)
58 BARAN RJ-273100205403870700/2105451
(थामली) 		2731002000NRG24030520230015388 05/05/2023 GAYTRI BAI 2731002WL000523 GAYTRI BAI 00168 ICIC0006855 2288 2288 Processed 13/05/2023 1527963637 GAYTRI BAI ICICI BANK LTD(508534)
59 BARAN RJ-273100205403870700/2105451-A
(थामली) 		2731002000NRG24030520230015389 05/05/2023 ANITA BAI 2731002WL000523 ANITA BAI 00168 ICIC0006855 2288 2288 Processed 13/05/2023 1527963635 ANITA BAI ICICI BANK LTD(508534)
60 BARAN RJ-273100205403870700/2105451-A
(थामली) 		2731002000NRG24030520230015489 05/05/2023 rambhaorsh 2731002WL000526 rambhaorsh 00168 ICIC0006855 1768 1768 Processed 13/05/2023 1527963636 RAMBHROS GOCHAR ICICI BANK LTD(508534)
61 BARAN RJ-273100205403870700/2105452
(थामली) 		2731002000NRG24030520230015390 05/05/2023 MEWA 2731002WL000523 MEWA 00168 ICIC0006855 2277 2277 Processed 13/05/2023 1527963634 MEVA BAI MEENA ICICI BANK LTD(508534)
62 BARAN RJ-273100205403870700/2105455
(थामली) 		2731002000NRG24030520230015392 05/05/2023 CHANDRA KALAN 2731002WL000523 CHANDRA KALAN 00168 ICIC0006855 2277 2277 Processed 13/05/2023 1527963641 CHANDRAKLA BAI ICICI BANK LTD(508534)
63 BARAN RJ-273100205403870700/53110004
(थामली) 		2731002000NRG24030520230015393 05/05/2023 hemraj 2731002WL000523 hemraj 00168 ICIC0006855 2277 2277 Processed 13/05/2023 1527963638 HEMRAJ ICICI BANK LTD(508534)
SubTotal 40653 40653
64 BARAN RJ-273100205403870700/2105303
(थामली) 		2731002000NRG24030520230015333 05/05/2023 DEV LAL 2731002WL000523 DEV LAL 00354 PUNB0179510 2332 2332 Processed 13/05/2023 1527963659 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARAN RJ-273100205403870700/2105320
(थामली) 		2731002000NRG24030520230015356 05/05/2023 Lokesh meena 2731002WL000523 Lokesh meena 00354 PUNB0179510 2211 2211 Processed 13/05/2023 1527963582 LOKESH MEENA ICICI BANK LTD(508534)
66 BARAN RJ-273100205403870700/2105320
(थामली) 		2731002000NRG24030520230015355 05/05/2023 SHIV PRAKASH 2731002WL000523 SHIV PRAKASH 00354 PUNB0179510 2211 2211 Processed 13/05/2023 1527963583 SHIV PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 6754 6754
67 BARAN RJ-273100205103872900/2110590
() 		2731002000NRG24030520230015319 05/05/2023 RAMBAROS 2731002WL000522 RAMBAROS 00415 SBIN0010490 2496 2496 Processed 13/05/2023 1527963596 MR RAMBHROSH MEGHWAL STATE BANK OF INDIA(508548)
68 BARAN RJ-273100205403870700/2105421-A
(थामली) 		2731002000NRG24030520230015377 05/05/2023 hemlata bai 2731002WL000523 hemlata bai 00415 SBIN0010490 2244 2244 Processed 13/05/2023 1527963598 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
69 BARAN RJ-273100205403873200/2107512
(थामली) 		2731002000NRG24030520230015490 05/05/2023 KAMLA BAI 2731002WL000527 KAMLA BAI 00415 SBIN0010490 2873 2873 Processed 13/05/2023 1527963601 KAMLA BAI ICICI BANK LTD(508534)
SubTotal 7613 7613
70 BARAN RJ-273100205103872900/2110518
() 		2731002000NRG24030520230015305 05/05/2023 Geeta bai 2731002WL000522 Geeta bai 00415 SBIN0031257 2068 2068 Processed 13/05/2023 1527963646 MRS GEETA STATE BANK OF INDIA(508548)
71 BARAN RJ-273100205103872900/2110518
() 		2731002000NRG24030520230015304 05/05/2023 tilakram 2731002WL000522 tilakram 00415 SBIN0031257 2470 2470 Processed 13/05/2023 1527963644 MR TILAKRAM RATHI STATE BANK OF INDIA(508548)
72 BARAN RJ-273100205103872900/2110578
() 		2731002000NRG24030520230015311 05/05/2023 Bharti 2731002WL000522 Bharti 00415 SBIN0031257 2431 2431 Processed 13/05/2023 1527963626 MR BHARATI BHARATI STATE BANK OF INDIA(508548)
73 BARAN RJ-273100205403870700/2105302
(थामली) 		2731002000NRG24030520230015332 05/05/2023 RAJU BAI 2731002WL000523 RAJU BAI 00415 SBIN0031257 2332 2332 Processed 13/05/2023 1527963599 MRS RAJU BAI STATE BANK OF INDIA(508548)
74 BARAN RJ-273100205403870700/2105337
(थामली) 		2731002000NRG24030520230015359 05/05/2023 MOTI LAL 2731002WL000523 MOTI LAL 00415 SBIN0031257 2222 2222 Processed 13/05/2023 1527963625 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
75 BARAN RJ-273100205403870700/2105337
(थामली) 		2731002000NRG24030520230015360 05/05/2023 PRABHU LAL 2731002WL000523 PRABHU LAL 00415 SBIN0031257 2222 2222 Processed 13/05/2023 1527963645 MR PRABHULAL STATE BANK OF INDIA(508548)
76 BARAN RJ-273100205403870700/2105338
(थामली) 		2731002000NRG24030520230015362 05/05/2023 SEEMA BAI 2731002WL000523 SEEMA BAI 00415 SBIN0031257 2365 2365 Processed 13/05/2023 1527963627 MRS SEEMA BAI WO SURENDRA STATE BANK OF INDIA(508548)
77 BARAN RJ-273100205403870700/2105338
(थामली) 		2731002000NRG24030520230015361 05/05/2023 SURENDRA 2731002WL000523 SURENDRA 00415 SBIN0031257 2365 2365 Processed 13/05/2023 1527963602 MR SURENDRA PRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 18475 18475
78 BARAN RJ-273100205403870700/2105352
(थामली) 		2731002000NRG24030520230015364 05/05/2023 SUSHILA BAI 2731002WL000523 SUSHILA BAI 00415 SBIN0031490 1290 1290 Processed 13/05/2023 1527963600 SUSHILA BAI ICICI BANK LTD(508534)
SubTotal 1290 1290
79 BARAN RJ-273100205103872900/2110504-A
() 		2731002000NRG24030520230015298 05/05/2023 vimla 2731002WL000522 vimla 00462 UCBA0001181 2457 2457 Processed 13/05/2023 1527963580 VIMLA BAI UCO BANK(607066)
80 BARAN RJ-273100205103872900/2110504-B
() 		2731002000NRG24030520230015299 05/05/2023 Mamta 2731002WL000522 Mamta 00462 UCBA0001181 2379 2379 Processed 13/05/2023 1527963684 MAMTA ICICI BANK LTD(508534)
81 BARAN RJ-273100205103872900/2110509
() 		2731002000NRG24030520230015300 05/05/2023 RATAN BAI 2731002WL000522 RATAN BAI 00462 UCBA0001181 1098 1098 Processed 13/05/2023 1527963581 RATAN BAI ICICI BANK LTD(508534)
SubTotal 5934 5934
82 BARAN RJ-273100205103872900/2110590
() 		2731002000NRG24030520230015320 05/05/2023 Rohit meghwal 2731002WL000522 Rohit meghwal 00468 UBIN0550159 2496 2496 Processed 13/05/2023 1527963621 ROHIT MEGHWAL UNION BANK OF INDIA(508500)
83 BARAN RJ-273100205403870700/2105433-B
(थामली) 		2731002000NRG24030520230015381 05/05/2023 CHAHANYA BAI 2731002WL000523 CHAHANYA BAI 00468 UBIN0550159 2288 2288 Processed 13/05/2023 1527963622 CHAHNYA BAI WO JAGDISH GOCHAR BANK OF BARODA(606985)
SubTotal 4784 4784
84 BARAN RJ-273100205103872900/2110502
() 		2731002000NRG24030520230015296 05/05/2023 GEETA BAI 2731002WL000522 GEETA BAI 00604 BARB0BRGBXX 2220 2220 Processed 13/05/2023 1527963615 GEETA BAI ICICI BANK LTD(508534)
85 BARAN RJ-273100205103872900/2110502
() 		2731002000NRG24030520230015295 05/05/2023 KASTUR CHAND 2731002WL000522 KASTUR CHAND 00604 BARB0BRGBXX 2196 2196 Processed 13/05/2023 1527963605 KASTUR CHAND ICICI BANK LTD(508534)
86 BARAN RJ-273100205103872900/2110510
() 		2731002000NRG24030520230015301 05/05/2023 KEDHAR BAI 2731002WL000522 KEDHAR BAI 00604 BARB0BRGBXX 2304 2304 Processed 13/05/2023 1527963648 KEDAR BAI W/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 BARAN RJ-273100205103872900/2110514
() 		2731002000NRG24030520230015303 05/05/2023 LALARAM 2731002WL000522 LALARAM 00604 BARB0BRGBXX 1880 1880 Processed 13/05/2023 1527963614 LALA RAM AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 BARAN RJ-273100205103872900/2110534
() 		2731002000NRG24030520230015308 05/05/2023 BADRI BAI 2731002WL000522 BADRI BAI 00604 BARB0BRGBXX 2431 2431 Processed 13/05/2023 1527963609 BADRI BAI ICICI BANK LTD(508534)
89 BARAN RJ-273100205103872900/2110554
() 		2731002000NRG24030520230015309 05/05/2023 CHANDRA KALA BAI 2731002WL000522 CHANDRA KALA BAI 00604 BARB0BRGBXX 1504 1504 Processed 13/05/2023 1527963649 CHANDRA KALAN BAI NAGAR W/O KISHANGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 BARAN RJ-273100205103872900/2110557
() 		2731002000NRG24030520230015310 05/05/2023 BADRI BAI 2731002WL000522 BADRI BAI 00604 BARB0BRGBXX 2431 2431 Processed 13/05/2023 1527963608 BADRI BAI W/O CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 BARAN RJ-273100205103872900/2110584
() 		2731002000NRG24030520230015316 05/05/2023 KESAR BAI 2731002WL000522 KESAR BAI 00604 BARB0BRGBXX 2220 2220 Processed 13/05/2023 1527963604 KESHAR BAI KOLI WO RAJENDRA KUMAR MAHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 BARAN RJ-273100205103872900/2110586
() 		2731002000NRG24030520230015317 05/05/2023 KANHAIYA LAL 2731002WL000522 KANHAIYA LAL 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1527963610 KANHYA LAL KOLI SO RAM NARAYAN UNION BANK OF INDIA(508500)
93 BARAN RJ-273100205103872900/2110591
() 		2731002000NRG24030520230015321 05/05/2023 SUMITRA BAI 2731002WL000522 SUMITRA BAI 00604 BARB0BRGBXX 776 776 Processed 13/05/2023 1527963647 SUMITRA BAI W/O REBADI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 BARAN RJ-273100205103872900/2110593
() 		2731002000NRG24030520230015322 05/05/2023 CHHITARLAL 2731002WL000522 CHHITARLAL 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1527963650 CHITAR LAL MEGHAWAL ICICI BANK LTD(508534)
95 BARAN RJ-273100205103872900/2110593
() 		2731002000NRG24030520230015323 05/05/2023 KANTI BAI 2731002WL000522 KANTI BAI 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1527963606 KANTI BAI ICICI BANK LTD(508534)
96 BARAN RJ-273100205103872900/2110594
() 		2731002000NRG24030520230015324 05/05/2023 BALMUKAND 2731002WL000522 BALMUKAND 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1527963607 BALMUKUND ICICI BANK LTD(508534)
97 BARAN RJ-273100205103872900/2110598
() 		2731002000NRG24030520230015325 05/05/2023 GEETA BAI 2731002WL000522 GEETA BAI 00604 BARB0BRGBXX 2328 2328 Processed 13/05/2023 1527963611 GEETA BAI W/O RAM GOPAL M,EENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 BARAN RJ-273100205103872900/2110599
() 		2731002000NRG24030520230015572 05/05/2023 RAJESH BAI 2731002WL000529 RAJESH BAI 00604 BARB0BRGBXX 2210 2210 Processed 13/05/2023 1527963616 RAJESH BAI W/O RAMESH CHAND GAUTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 BARAN RJ-273100205103872900/2110652
() 		2731002000NRG24030520230015327 05/05/2023 NANDKNWAR BAI 2731002WL000522 NANDKNWAR BAI 00604 BARB0BRGBXX 2256 2256 Processed 13/05/2023 1527963612 NAND KANWAR W/O PANNA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 BARAN RJ-273100205103872900/2110652
() 		2731002000NRG24030520230015326 05/05/2023 PANNA LAL 2731002WL000522 PANNA LAL 00604 BARB0BRGBXX 2444 2444 Processed 13/05/2023 1527963613 PANNALAL KUMHAR ICICI BANK LTD(508534)
101 BARAN RJ-273100205103872900/53110201
() 		2731002000NRG24030520230015331 05/05/2023 MADHU BAI 2731002WL000522 MADHU BAI 00604 BARB0BRGBXX 2328 2328 Processed 13/05/2023 1527963617 MADHU BAI W/O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 BARAN RJ-273100205403870700/2105318
(थामली) 		2731002000NRG24030520230015352 05/05/2023 ROSHAN BAI 2731002WL000523 ROSHAN BAI 00604 BARB0BRGBXX 2211 2211 Processed 13/05/2023 1527963619 ROSHAN BAI WO RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 BARAN RJ-273100205403870700/2105402
(थामली) 		2731002000NRG24030520230015487 05/05/2023 HEMRAJ 2731002WL000525 HEMRAJ 00604 BARB0BRGBXX 1989 1989 Processed 13/05/2023 1527963651 HEMRAJ CANARA BANK(508532)
104 BARAN RJ-273100205403870700/2105437
(थामली) 		2731002000NRG24030520230015382 05/05/2023 MANOHAR BAI 2731002WL000523 MANOHAR BAI 00604 BARB0BRGBXX 2288 2288 Processed 13/05/2023 1527963618 MANOHAR BAI WO DEVLAL GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 BARAN RJ-273100205403870700/2105438
(थामली) 		2731002000NRG24030520230015384 05/05/2023 MANJU BAI 2731002WL000523 MANJU BAI 00604 BARB0BRGBXX 2288 2288 Processed 13/05/2023 1527963620 MANJU BAI WO DEVKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 48851 48851
Total 214301 214301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_050523APB_FTO_31783 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 36902
2 BARAN RJ2731002_050523APB_FTO_31783 Canara Bank CNRB0001921 BARNA 2268
3 BARAN RJ2731002_050523APB_FTO_31783 Canara Bank CNRB0004233 BARAN 1989
4 BARAN RJ2731002_050523APB_FTO_31783 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38788
5 BARAN RJ2731002_050523APB_FTO_31783 ICICI BANK ICIC0006855 BARAN 40653
6 BARAN RJ2731002_050523APB_FTO_31783 Punjab National Bank PUNB0179510 Baran 6754
7 BARAN RJ2731002_050523APB_FTO_31783 State Bank of India SBIN0010490 BARAN 7613
8 BARAN RJ2731002_050523APB_FTO_31783 State Bank of India SBIN0031257 BARAN 18475
9 BARAN RJ2731002_050523APB_FTO_31783 State Bank of India SBIN0031490 PALAYATHA 1290
10 BARAN RJ2731002_050523APB_FTO_31783 UCO Bank UCBA0001181 BARAN 5934
11 BARAN RJ2731002_050523APB_FTO_31783 Union Bank of India UBIN0550159 BARAN 4784
12 BARAN RJ2731002_050523APB_FTO_31783 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 46862
13 BARAN RJ2731002_050523APB_FTO_31783 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DDPARK,BARAN 1989

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