|
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-273200101403976300/109
(सूमर )
|
2732001014NRG24300620230701779
|
30/06/2023
|
Seeta bai
|
2732001014WL011993
|
Seeta bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163298
|
|
Sita Bai
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101403976300/138
(सूमर )
|
2732001014NRG24300620230701802
|
30/06/2023
|
laxma bai
|
2732001014WL011993
|
laxma bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163291
|
|
Lachhma Bai
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101403976300/14
(सूमर )
|
2732001014NRG24300620230701804
|
30/06/2023
|
mangi bai
|
2732001014WL011993
|
mangi bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163358
|
|
MANGI BAI W/O BIHARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101403976300/143
(सूमर )
|
2732001014NRG24300620230701808
|
30/06/2023
|
kanti bai
|
2732001014WL011993
|
kanti bai
|
00045
|
BARB0KHAJHA
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773163359
|
|
KANTI BAI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101403976300/169
(सूमर )
|
2732001014NRG24300620230701828
|
30/06/2023
|
Mamta bai
|
2732001014WL011993
|
Mamta bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163295
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101403976300/172
(सूमर )
|
2732001014NRG24300620230701831
|
30/06/2023
|
Guddi bai
|
2732001014WL011993
|
Guddi bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163292
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101403976300/175
(सूमर )
|
2732001014NRG24300620230701834
|
30/06/2023
|
Prem bai
|
2732001014WL011993
|
Prem bai
|
00045
|
BARB0KHAJHA
|
800
|
800
|
Rejected
|
23/08/2023
|
|
4773163290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHANPUR
|
RJ-273200101403976300/176
(सूमर )
|
2732001014NRG24300620230701835
|
30/06/2023
|
Badam bai
|
2732001014WL011993
|
Badam bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163294
|
|
Badam Bai
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101403976300/24
(सूमर )
|
2732001014NRG24300620230701851
|
30/06/2023
|
Gabba
|
2732001014WL011993
|
Gabba
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163297
|
|
Gabba
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101403976300/29
(सूमर )
|
2732001014NRG24300620230701855
|
30/06/2023
|
mangi bai
|
2732001014WL011993
|
mangi bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163296
|
|
Mangi
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101403976300/53
(सूमर )
|
2732001014NRG24300620230701877
|
30/06/2023
|
kamla bai
|
2732001014WL011993
|
kamla bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4773163361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANPUR
|
RJ-273200101403976300/70
(सूमर )
|
2732001014NRG24300620230701898
|
30/06/2023
|
Guddi bai
|
2732001014WL011993
|
Guddi bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163293
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101403976300/83
(सूमर )
|
2732001014NRG24300620230701910
|
30/06/2023
|
kishanlal
|
2732001014WL011993
|
kishanlal
|
00045
|
BARB0KHAJHA
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773163360
|
|
KISHAN SO DHANNA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101403976300/87
(सूमर )
|
2732001014NRG24300620230701914
|
30/06/2023
|
gajari bai
|
2732001014WL011993
|
gajari bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163357
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANPUR
|
RJ-273200101403976300/98
(सूमर )
|
2732001014NRG24300620230701925
|
30/06/2023
|
Guji bai
|
2732001014WL011993
|
Guji bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163356
|
|
GUJJI BAI WO BALU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
RJ-273200101403976300/10
(सूमर )
|
2732001014NRG24300620230701771
|
30/06/2023
|
jyana bai
|
2732001014WL011993
|
jyana bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163324
|
|
Mrs. JYANA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101403976300/135
(सूमर )
|
2732001014NRG24300620230701800
|
30/06/2023
|
seeta bai
|
2732001014WL011993
|
seeta bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773163321
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101403976300/153
(सूमर )
|
2732001014NRG24300620230701819
|
30/06/2023
|
Guddi bai
|
2732001014WL011993
|
Guddi bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163322
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101403976300/160
(सूमर )
|
2732001014NRG24300620230701822
|
30/06/2023
|
duli bai
|
2732001014WL011993
|
duli bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163300
|
|
Mrs. DHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101403976300/162
(सूमर )
|
2732001014NRG24300620230701824
|
30/06/2023
|
Dakha bai
|
2732001014WL011993
|
Dakha bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163301
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101403976300/28
(सूमर )
|
2732001014NRG24300620230701854
|
30/06/2023
|
kailash bai
|
2732001014WL011993
|
kailash bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163353
|
|
Ms. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101403976300/36
(सूमर )
|
2732001014NRG24300620230701863
|
30/06/2023
|
bhuli bai
|
2732001014WL011993
|
bhuli bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163354
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101403976300/56
(सूमर )
|
2732001014NRG24300620230701880
|
30/06/2023
|
Badam bai
|
2732001014WL011993
|
Badam bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163323
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101403976300/68
(सूमर )
|
2732001014NRG24300620230701894
|
30/06/2023
|
kamala bai
|
2732001014WL011993
|
kamala bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773163355
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101403976300/7
(सूमर )
|
2732001014NRG24300620230701896
|
30/06/2023
|
Kalulal
|
2732001014WL011993
|
Kalulal
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163299
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101403976300/97
(सूमर )
|
2732001014NRG24300620230701924
|
30/06/2023
|
sunder bai
|
2732001014WL011993
|
sunder bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773163325
|
|
Mrs. SUNDAR BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
RJ-273200101403976300/19
(सूमर )
|
2732001014NRG24300620230701842
|
30/06/2023
|
Sajni bai
|
2732001014WL011993
|
Sajni bai
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773163351
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
RJ-273200101403976300/10
(सूमर )
|
2732001014NRG24300620230701772
|
30/06/2023
|
Kajodlal
|
2732001014WL011993
|
Kajodlal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163344
|
|
KAJOD BANJARA S O GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200101403976300/106
(सूमर )
|
2732001014NRG24300620230701778
|
30/06/2023
|
Nurka bai
|
2732001014WL011993
|
Nurka bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773163329
|
|
NURAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200101403976300/109
(सूमर )
|
2732001014NRG24300620230701780
|
30/06/2023
|
sundar bai
|
2732001014WL011993
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163337
|
|
SUNDAR BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200101403976300/11
(सूमर )
|
2732001014NRG24300620230701781
|
30/06/2023
|
kamala bai
|
2732001014WL011993
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163320
|
|
KAMLA BAI W/O HARJI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200101403976300/110
(सूमर )
|
2732001014NRG24300620230701782
|
30/06/2023
|
Guddi bai
|
2732001014WL011993
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163306
|
|
GUDDI BAI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200101403976300/111
(सूमर )
|
2732001014NRG24300620230701783
|
30/06/2023
|
Pana bai
|
2732001014WL011993
|
Pana bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163352
|
|
PANA BAI BANJARA W O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200101403976300/116
(सूमर )
|
2732001014NRG24300620230701786
|
30/06/2023
|
santoh bai
|
2732001014WL011993
|
santoh bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163326
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200101403976300/120
(सूमर )
|
2732001014NRG24300620230701790
|
30/06/2023
|
Sanju bai
|
2732001014WL011993
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773163347
|
|
SANJU BAI BANJARA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200101403976300/125
(सूमर )
|
2732001014NRG24300620230701793
|
30/06/2023
|
beena
|
2732001014WL011993
|
beena
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163312
|
|
BINA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200101403976300/130
(सूमर )
|
2732001014NRG24300620230701796
|
30/06/2023
|
Syabu bai
|
2732001014WL011993
|
Syabu bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773163303
|
|
SABU BAI BANAJARA W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200101403976300/131
(सूमर )
|
2732001014NRG24300620230701797
|
30/06/2023
|
radha bai
|
2732001014WL011993
|
radha bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163311
|
|
RADHA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200101403976300/134
(सूमर )
|
2732001014NRG24300620230701799
|
30/06/2023
|
laddu bai
|
2732001014WL011993
|
laddu bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163313
|
|
LADDU BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200101403976300/140
(सूमर )
|
2732001014NRG24300620230701805
|
30/06/2023
|
kalu lal
|
2732001014WL011993
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163349
|
|
KALU LAL BANJARA SO MANSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200101403976300/142
(सूमर )
|
2732001014NRG24300620230701807
|
30/06/2023
|
Anita bai
|
2732001014WL011993
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163343
|
|
ANITA BAI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200101403976300/144
(सूमर )
|
2732001014NRG24300620230701809
|
30/06/2023
|
Basanti bai
|
2732001014WL011993
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163328
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200101403976300/148
(सूमर )
|
2732001014NRG24300620230701813
|
30/06/2023
|
Manju bai
|
2732001014WL011993
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163336
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200101403976300/149
(सूमर )
|
2732001014NRG24300620230701814
|
30/06/2023
|
Baroshi bai
|
2732001014WL011993
|
Baroshi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163342
|
|
BHAROSI BANJARA W O JITAMAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200101403976300/152
(सूमर )
|
2732001014NRG24300620230701818
|
30/06/2023
|
mathari bai
|
2732001014WL011993
|
mathari bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163319
|
|
MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200101403976300/152
(सूमर )
|
2732001014NRG24300620230701817
|
30/06/2023
|
Rameshchand
|
2732001014WL011993
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773163346
|
|
RAMESH BANJARA SO TEJA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200101403976300/163
(सूमर )
|
2732001014NRG24300620230701825
|
30/06/2023
|
mohani bai
|
2732001014WL011993
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163309
|
|
MOHANI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200101403976300/164
(सूमर )
|
2732001014NRG24300620230701826
|
30/06/2023
|
Baggi bai
|
2732001014WL011993
|
Baggi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163334
|
|
BHAGGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200101403976300/173
(सूमर )
|
2732001014NRG24300620230701832
|
30/06/2023
|
Guddi bai
|
2732001014WL011993
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163333
|
|
GUDDI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200101403976300/184
(सूमर )
|
2732001014NRG24300620230701840
|
30/06/2023
|
Kela bai
|
2732001014WL011993
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163348
|
|
KELA BAI BANJARA WO GUDDU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200101403976300/2
(सूमर )
|
2732001014NRG24300620230701848
|
30/06/2023
|
bhuli bai
|
2732001014WL011993
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163330
|
|
BHULI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200101403976300/20
(सूमर )
|
2732001014NRG24300620230701849
|
30/06/2023
|
tulsi bai
|
2732001014WL011993
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163318
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200101403976300/24
(सूमर )
|
2732001014NRG24300620230701850
|
30/06/2023
|
kajodi
|
2732001014WL011993
|
kajodi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163331
|
|
KAJODI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200101403976300/3
(सूमर )
|
2732001014NRG24300620230701856
|
30/06/2023
|
Prem bai
|
2732001014WL011993
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163302
|
|
PREM BAI W/O KAJOD BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200101403976300/33
(सूमर )
|
2732001014NRG24300620230701860
|
30/06/2023
|
Mangi bai
|
2732001014WL011993
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163335
|
|
MANGI BAI WO GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200101403976300/37
(सूमर )
|
2732001014NRG24300620230701864
|
30/06/2023
|
Radha bai
|
2732001014WL011993
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163350
|
|
RADHA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200101403976300/44
(सूमर )
|
2732001014NRG24300620230701870
|
30/06/2023
|
kailash bai
|
2732001014WL011993
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163315
|
|
KAILASHI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200101403976300/47
(सूमर )
|
2732001014NRG24300620230701872
|
30/06/2023
|
kalas bai
|
2732001014WL011993
|
kalas bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163305
|
|
KAILASH BAI W/O KALU LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200101403976300/49
(सूमर )
|
2732001014NRG24300620230701873
|
30/06/2023
|
kamla bai
|
2732001014WL011993
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163304
|
|
KAMLA BAI W/O NANDLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200101403976300/50
(सूमर )
|
2732001014NRG24300620230701874
|
30/06/2023
|
kajod bai
|
2732001014WL011993
|
kajod bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163308
|
|
KAJODI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200101403976300/55
(सूमर )
|
2732001014NRG24300620230701879
|
30/06/2023
|
Ramlal
|
2732001014WL011993
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163345
|
|
RAM LAL BANJARA SO BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200101403976300/63
(सूमर )
|
2732001014NRG24300620230701888
|
30/06/2023
|
berde bai
|
2732001014WL011993
|
berde bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163327
|
|
BIRDHI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200101403976300/64
(सूमर )
|
2732001014NRG24300620230701889
|
30/06/2023
|
seta bai
|
2732001014WL011993
|
seta bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163317
|
|
SITA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200101403976300/73
(सूमर )
|
2732001014NRG24300620230701901
|
30/06/2023
|
Kaila bai
|
2732001014WL011993
|
Kaila bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163316
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200101403976300/77
(सूमर )
|
2732001014NRG24300620230701905
|
30/06/2023
|
geeta bai
|
2732001014WL011993
|
geeta bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773163310
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200101403976300/82
(सूमर )
|
2732001014NRG24300620230701909
|
30/06/2023
|
jamana bai
|
2732001014WL011993
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163341
|
|
JAMNA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200101403976300/84
(सूमर )
|
2732001014NRG24300620230701911
|
30/06/2023
|
dhapu bai
|
2732001014WL011993
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163314
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200101403976300/91
(सूमर )
|
2732001014NRG24300620230701919
|
30/06/2023
|
guddi bai
|
2732001014WL011993
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773163339
|
|
GUDDI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200101403976300/92
(सूमर )
|
2732001014NRG24300620230701920
|
30/06/2023
|
sheema bai
|
2732001014WL011993
|
sheema bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163332
|
|
SEEMA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200101403976300/94
(सूमर )
|
2732001014NRG24300620230701921
|
30/06/2023
|
shabu bai
|
2732001014WL011993
|
shabu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163340
|
|
SABU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200101403976300/96
(सूमर )
|
2732001014NRG24300620230701923
|
30/06/2023
|
nurka bai
|
2732001014WL011993
|
nurka bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773163338
|
|
NURKA BAI WO MANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200101403976300/99
(सूमर )
|
2732001014NRG24300620230701926
|
30/06/2023
|
Bina bai
|
2732001014WL011993
|
Bina bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773163307
|
|
BEENA BAI BANJARA W/O HAZARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90800
|
90800
|
|
|
|
|
|
|
|