|
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-273200102803976700/265
(भगवानपुरा )
|
2732001028NRG24120920230944841
|
14/09/2023
|
Sona kumar
|
2732001028WL018293
|
Sona kumar
|
00045
|
BARB0KHAJHA
|
663
|
663
|
Processed
|
21/09/2023
|
|
5800073183
|
|
SONA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200102803976700/9
(भगवानपुरा )
|
2732001028NRG24120920230944848
|
14/09/2023
|
Badri Lal
|
2732001028WL018293
|
Badri Lal
|
00045
|
BARB0KHAJHA
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5800073173
|
|
BADRI LAL SO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200102803976700/99
(भगवानपुरा )
|
2732001028NRG24120920230944849
|
14/09/2023
|
Ramlila bai
|
2732001028WL018293
|
Ramlila bai
|
00089
|
CBIN0281765
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073121
|
|
Mrs. RAM LEELA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200102503986400/54
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947978
|
14/09/2023
|
seema bai
|
2732001025WL018387
|
seema bai
|
00168
|
ICIC0006865
|
160
|
160
|
Processed
|
21/09/2023
|
|
5800073138
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200100603983500/371
(हरीगढ़ )
|
2732001006NRG24110920230944327
|
14/09/2023
|
Rampal
|
2732001006WL018266
|
Rampal
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5800073176
|
|
RAMPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
RJ-273200100603983500/466
(हरीगढ़ )
|
2732001006NRG24110920230944328
|
14/09/2023
|
Ramlal
|
2732001006WL018266
|
Ramlal
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5800073177
|
|
RAMLAL RIGHAR SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
RJ-273200100603983500/5
(हरीगढ़ )
|
2732001006NRG24110920230944329
|
14/09/2023
|
Tejpal
|
2732001006WL018266
|
Tejpal
|
00354
|
PUNB0358600
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5800073179
|
|
TEJPAL BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
RJ-273200100603983500/660
(हरीगढ़ )
|
2732001006NRG24110920230944330
|
14/09/2023
|
Ramesh chand
|
2732001006WL018266
|
Ramesh chand
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5800073174
|
|
RAMESH CHAND SUMAN &BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
RJ-273200100603983500/727
(हरीगढ़ )
|
2732001006NRG24110920230944331
|
14/09/2023
|
sankar lal
|
2732001006WL018266
|
sankar lal
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5800073175
|
|
SHANKAR LAL SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
RJ-273200100603983500/830
(हरीगढ़ )
|
2732001006NRG24110920230944332
|
14/09/2023
|
Rajender
|
2732001006WL018266
|
Rajender
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
5800073178
|
|
RAJENDRA KUMAR GUJAR S/OBHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200100603983500/160
(हरीगढ़ )
|
2732001006NRG24110920230944325
|
14/09/2023
|
KALULAL
|
2732001006WL018266
|
KALULAL
|
00415
|
SBIN0031273
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5800073137
|
|
KALU LAL MEHAR SO RAM NARAYAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
RJ-273200100603983500/182
(हरीगढ़ )
|
2732001006NRG24110920230944326
|
14/09/2023
|
chandrparkash
|
2732001006WL018266
|
chandrparkash
|
00415
|
SBIN0031273
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5800073140
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
RJ-273200102803976700/176
(भगवानपुरा )
|
2732001028NRG24120920230944834
|
14/09/2023
|
Maesh kumar
|
2732001028WL018293
|
Maesh kumar
|
00415
|
SBIN0031273
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073139
|
|
MR MAHESH KUMAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
RJ-273200102803976700/185
(भगवानपुरा )
|
2732001028NRG24120920230944835
|
14/09/2023
|
vimla bai
|
2732001028WL018293
|
vimla bai
|
00415
|
SBIN0031273
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073136
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
RJ-273200102803976700/284
(भगवानपुरा )
|
2732001028NRG24120920230944842
|
14/09/2023
|
Shyam sundar
|
2732001028WL018293
|
Shyam sundar
|
00415
|
SBIN0031273
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073141
|
|
MR SHAYAM SUNDAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
RJ-273200102803976700/293
(भगवानपुरा )
|
2732001028NRG24120920230944843
|
14/09/2023
|
minakshi
|
2732001028WL018293
|
minakshi
|
00415
|
SBIN0031273
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073122
|
|
MINAKSHI CARPENTAR D/O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
RJ-273200100503987500/575
(मूण्डला )
|
2732001008NRG24130920230948112
|
14/09/2023
|
Narendra
|
2732001008WL018397
|
Narendra
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073166
|
|
NARENDRA KUMAR NAGAR SO BADRILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200100503987500/587
(मूण्डला )
|
2732001008NRG24130920230948114
|
14/09/2023
|
Gaytri Kuavar
|
2732001008WL018397
|
Gaytri Kuavar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073133
|
|
GAYATRI KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200100503987500/587
(मूण्डला )
|
2732001008NRG24130920230948113
|
14/09/2023
|
Prem Singh
|
2732001008WL018397
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073125
|
|
PREM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200100503987500/888
(मूण्डला )
|
2732001008NRG24130920230948115
|
14/09/2023
|
Mahaveer Nagar
|
2732001008WL018397
|
Mahaveer Nagar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073167
|
|
MAHAVEER NAGAR SO SHIVCHARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200100503987500/888
(मूण्डला )
|
2732001008NRG24130920230948116
|
14/09/2023
|
Sumitra Nagar
|
2732001008WL018397
|
Sumitra Nagar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073128
|
|
SUMITRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200100503987500/890
(मूण्डला )
|
2732001008NRG24130920230948118
|
14/09/2023
|
Rupa nagar
|
2732001008WL018397
|
Rupa nagar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073131
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200100503987500/890
(मूण्डला )
|
2732001008NRG24130920230948117
|
14/09/2023
|
Sampat raj nagar
|
2732001008WL018397
|
Sampat raj nagar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073129
|
|
SAMPAT RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200100803987900/406
(गोलाना )
|
2732001008NRG24130920230948120
|
14/09/2023
|
BHAGWTI
|
2732001008WL018397
|
BHAGWTI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073123
|
|
BHAGWATI BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200100803987900/406
(गोलाना )
|
2732001008NRG24130920230948119
|
14/09/2023
|
Nandkishor
|
2732001008WL018397
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073170
|
|
NAND KISHORE SO KISHAN LAL AND HUKMA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200100803987900/483
(गोलाना )
|
2732001008NRG24130920230948121
|
14/09/2023
|
mahaver
|
2732001008WL018397
|
mahaver
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073172
|
|
MAHAVEER S/O SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200100803987900/515
(गोलाना )
|
2732001008NRG24130920230948122
|
14/09/2023
|
govardhan
|
2732001008WL018397
|
govardhan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073161
|
|
MR GOARDHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
RJ-273200100803987900/515
(गोलाना )
|
2732001008NRG24130920230948123
|
14/09/2023
|
kamlash bai
|
2732001008WL018397
|
kamlash bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073163
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200100803987900/549
(गोलाना )
|
2732001008NRG24130920230948111
|
14/09/2023
|
Brajmohan
|
2732001008WL018396
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
21/09/2023
|
|
5800073124
|
|
BRAJMOHAN SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200100803987900/557
(गोलाना )
|
2732001008NRG24130920230948125
|
14/09/2023
|
Asha bai
|
2732001008WL018397
|
Asha bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073126
|
|
ASHA BAI WO HEMRAJ HAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200100803987900/557
(गोलाना )
|
2732001008NRG24130920230948124
|
14/09/2023
|
Hamraj
|
2732001008WL018397
|
Hamraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073168
|
|
HEMRAJ SO BALBHADRA
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200100803987900/565
(गोलाना )
|
2732001008NRG24130920230948126
|
14/09/2023
|
jagdesh prashd
|
2732001008WL018397
|
jagdesh prashd
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073171
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200100803987900/565
(गोलाना )
|
2732001008NRG24130920230948127
|
14/09/2023
|
jyoti bai
|
2732001008WL018397
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073130
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24130920230948130
|
14/09/2023
|
bhojraj
|
2732001008WL018397
|
bhojraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073164
|
|
MR BHOJRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24130920230948129
|
14/09/2023
|
bhuli bai
|
2732001008WL018397
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073181
|
|
BHULI BAI WO KRISHAN MURARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200100803987900/675
(गोलाना )
|
2732001008NRG24130920230948128
|
14/09/2023
|
kiirshnmurari
|
2732001008WL018397
|
kiirshnmurari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073182
|
|
KRISHNA MURARI SO LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200100803987900/700
(गोलाना )
|
2732001008NRG24130920230948131
|
14/09/2023
|
Rrajesh gaur
|
2732001008WL018397
|
Rrajesh gaur
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073162
|
|
RAJESH KUMARI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200100803987900/778
(गोलाना )
|
2732001008NRG24130920230948133
|
14/09/2023
|
Chanda bai
|
2732001008WL018397
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073165
|
|
CHANDA BAI WO HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200100803987900/778
(गोलाना )
|
2732001008NRG24130920230948132
|
14/09/2023
|
Hukam chand
|
2732001008WL018397
|
Hukam chand
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073169
|
|
HUKAM CHAND SO LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200100803987900/799
(गोलाना )
|
2732001008NRG24130920230948134
|
14/09/2023
|
Sanju bai
|
2732001008WL018397
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073134
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200100803987900/884
(गोलाना )
|
2732001008NRG24130920230948135
|
14/09/2023
|
Nemichand
|
2732001008WL018397
|
Nemichand
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073127
|
|
NEMI CHAND MEHRA SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200100803987900/884
(गोलाना )
|
2732001008NRG24130920230948136
|
14/09/2023
|
Sipal
|
2732001008WL018397
|
Sipal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800073132
|
|
SIMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200102503986200/123
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947971
|
14/09/2023
|
rekha bai
|
2732001025WL018387
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5800073180
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200102503986200/129
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947972
|
14/09/2023
|
manju bai
|
2732001025WL018387
|
manju bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
21/09/2023
|
|
5800073156
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200102503986200/141
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947973
|
14/09/2023
|
bhule bai
|
2732001025WL018387
|
bhule bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
21/09/2023
|
|
5800073158
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200102503986200/201
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947974
|
14/09/2023
|
mukesh
|
2732001025WL018387
|
mukesh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5800073160
|
|
MUKESH KR GUJAR S/O R P GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200102503986200/223
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947975
|
14/09/2023
|
krashnabai
|
2732001025WL018387
|
krashnabai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
21/09/2023
|
|
5800073155
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200102503986200/29
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947976
|
14/09/2023
|
kanchan bai
|
2732001025WL018387
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
21/09/2023
|
|
5800073159
|
|
KANCHAN BAI MALI WO RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200102503986200/31
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947977
|
14/09/2023
|
gulab bai
|
2732001025WL018387
|
gulab bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
21/09/2023
|
|
5800073157
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200102503986400/72
(मोडी(भीमसागर) )
|
2732001025NRG24130920230947979
|
14/09/2023
|
ranu
|
2732001025WL018387
|
ranu
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
21/09/2023
|
|
5800073142
|
|
RANU KUMARI WO AJAY PANCHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200102803976700/12
(भगवानपुरा )
|
2732001028NRG24120920230944830
|
14/09/2023
|
Rosanbai
|
2732001028WL018293
|
Rosanbai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073152
|
|
ROSHAN BAI W/O CHANDRA PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200102803976700/138
(भगवानपुरा )
|
2732001028NRG24120920230944832
|
14/09/2023
|
Geeta bai
|
2732001028WL018293
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073148
|
|
GEETA BAI W/O KEDAR LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200102803976700/138
(भगवानपुरा )
|
2732001028NRG24120920230944831
|
14/09/2023
|
Kedar LAL
|
2732001028WL018293
|
Kedar LAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073149
|
|
KEDAR LAL SO LAXMAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200102803976700/168
(भगवानपुरा )
|
2732001028NRG24120920230944833
|
14/09/2023
|
chatrbhuj
|
2732001028WL018293
|
chatrbhuj
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073146
|
|
CHATURBHUJ NAGAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200102803976700/185
(भगवानपुरा )
|
2732001028NRG24120920230944836
|
14/09/2023
|
HARIOM
|
2732001028WL018293
|
HARIOM
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073143
|
|
HARIOM SO PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200102803976700/230
(भगवानपुरा )
|
2732001028NRG24120920230944837
|
14/09/2023
|
Delkush
|
2732001028WL018293
|
Delkush
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
5800073154
|
|
DILKUSH W/O DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200102803976700/242
(भगवानपुरा )
|
2732001028NRG24120920230944838
|
14/09/2023
|
Balmukand
|
2732001028WL018293
|
Balmukand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073135
|
|
BALMUKUND NAGAR SO JANKI LAL NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200102803976700/255
(भगवानपुरा )
|
2732001028NRG24120920230944839
|
14/09/2023
|
Satynaryn
|
2732001028WL018293
|
Satynaryn
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073145
|
|
SATYANARAYAN NAGARA S/O PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200102803976700/263
(भगवानपुरा )
|
2732001028NRG24120920230944840
|
14/09/2023
|
Naresh Kumar
|
2732001028WL018293
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073144
|
|
NARESH KUMAR S/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200102803976700/36
(भगवानपुरा )
|
2732001028NRG24120920230944844
|
14/09/2023
|
chandr prkas
|
2732001028WL018293
|
chandr prkas
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073147
|
|
CHANDRA PRAKASH S/O BHOJRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200102803976700/64
(भगवानपुरा )
|
2732001028NRG24120920230944845
|
14/09/2023
|
Dwarki bai
|
2732001028WL018293
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073153
|
|
DWARKI BAI W/O MEGHRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200102803976700/7
(भगवानपुरा )
|
2732001028NRG24120920230944846
|
14/09/2023
|
Satnarayan
|
2732001028WL018293
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073151
|
|
SATAYNARAYAN
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
RJ-273200102803976700/76
(भगवानपुरा )
|
2732001028NRG24120920230944847
|
14/09/2023
|
Kanchanbai
|
2732001028WL018293
|
Kanchanbai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5800073150
|
|
KANCHAN BAI DHAKAD WO RAMSWAROOP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138583
|
138583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171029
|
171029
|
|
|
|
|
|
|
|