|
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-273100205403870600/2105489-A
(थामली)
|
2731002000NRG24030120240417426
|
05/01/2024
|
Deendayal meena
|
2731002WL010568
|
Deendayal meena
|
00045
|
BARB0BARANX
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761567
|
|
DINDAYAL MEENA
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205403870600/2105543
(थामली)
|
2731002000NRG24030120240417420
|
05/01/2024
|
SAHEB LAL
|
2731002WL010567
|
SAHEB LAL
|
00045
|
BARB0BARANX
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899761619
|
|
SABULAL SO BIRJA
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205403870600/2275212
(थामली)
|
2731002000NRG24030120240417427
|
05/01/2024
|
Rambilas
|
2731002WL010568
|
Rambilas
|
00045
|
BARB0BARANX
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761566
|
|
RAMBILAS
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205403870600/2275233
(थामली)
|
2731002000NRG24030120240417432
|
05/01/2024
|
RAJU BAI
|
2731002WL010568
|
RAJU BAI
|
00045
|
BARB0BARANX
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761564
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100205403870700/2105314
(थामली)
|
2731002000NRG24030120240417439
|
05/01/2024
|
ANAR BAI
|
2731002WL010569
|
ANAR BAI
|
00045
|
BARB0BARANX
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899761607
|
|
ANARABAI WO CHATRABH
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205403870700/2105321
(थामली)
|
2731002000NRG24030120240417443
|
05/01/2024
|
babulala
|
2731002WL010569
|
babulala
|
00045
|
BARB0BARANX
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899761565
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205403870700/2105345
(थामली)
|
2731002000NRG24030120240417448
|
05/01/2024
|
Leela bai
|
2731002WL010569
|
Leela bai
|
00045
|
BARB0BARANX
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1899761582
|
|
LEELA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARAN
|
RJ-273100205403870700/2105351-A
(थामली)
|
2731002000NRG24030120240417450
|
05/01/2024
|
SANJU BAI
|
2731002WL010569
|
SANJU BAI
|
00045
|
BARB0BARANX
|
1780
|
1780
|
Processed
|
16/03/2024
|
|
1899761562
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
9
|
BARAN
|
RJ-273100205403870700/2105421-B
(थामली)
|
2731002000NRG24030120240417463
|
05/01/2024
|
rajkaranta bai
|
2731002WL010569
|
rajkaranta bai
|
00045
|
BARB0BARANX
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
1899761563
|
|
RAJKARNTA BAI O SURE
|
BANK OF BARODA(606985)
|
|
10
|
BARAN
|
RJ-273100205403870700/2105421-C
(थामली)
|
2731002000NRG24030120240417464
|
05/01/2024
|
Savitri bai
|
2731002WL010569
|
Savitri bai
|
00045
|
BARB0BARANX
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899761561
|
|
SAVITRI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20812
|
20812
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100205403870600/2105464-A
(थामली)
|
2731002000NRG24030120240417422
|
05/01/2024
|
hemraj
|
2731002WL010568
|
hemraj
|
00048
|
BKID0006668
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761586
|
|
HEMRAJ SO GHANSILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100205403870700/2105409
(थामली)
|
2731002000NRG24030120240417461
|
05/01/2024
|
GEETA BAI
|
2731002WL010569
|
GEETA BAI
|
00078
|
CNRB0004233
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
1899761574
|
|
GEETA BAI
|
CANARA BANK(508532)
|
|
13
|
BARAN
|
RJ-273100205403870700/2105459
(थामली)
|
2731002000NRG24030120240417478
|
05/01/2024
|
suman
|
2731002WL010569
|
suman
|
00078
|
CNRB0004233
|
732
|
732
|
Processed
|
16/03/2024
|
|
1899761575
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100205403870600/2105523-A
(थामली)
|
2731002000NRG24030120240417849
|
05/01/2024
|
krishanmurari
|
2731002WL010580
|
krishanmurari
|
00089
|
CBIN0281720
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899761606
|
|
Mr. KISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100205403870600/2105523-B
(थामली)
|
2731002000NRG24030120240417850
|
05/01/2024
|
banwari lal
|
2731002WL010580
|
banwari lal
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899761568
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
16
|
BARAN
|
RJ-273100205403870600/2105467
(थामली)
|
2731002000NRG24030120240417424
|
05/01/2024
|
mahendra kumar
|
2731002WL010568
|
mahendra kumar
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761558
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
BARAN
|
RJ-273100205403870600/2275212-A
(थामली)
|
2731002000NRG24030120240417428
|
05/01/2024
|
HEMLATA
|
2731002WL010568
|
HEMLATA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761550
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
18
|
BARAN
|
RJ-273100205403870600/2275212-B
(थामली)
|
2731002000NRG24030120240417430
|
05/01/2024
|
GAYTRI BAI
|
2731002WL010568
|
GAYTRI BAI
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761618
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
BARAN
|
RJ-273100205403870700/2105306-A
(थामली)
|
2731002000NRG24030120240417437
|
05/01/2024
|
Badri Bai
|
2731002WL010569
|
Badri Bai
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899761557
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
BARAN
|
RJ-273100205403870700/2105315
(थामली)
|
2731002000NRG24030120240417440
|
05/01/2024
|
parbhulal
|
2731002WL010569
|
parbhulal
|
00168
|
ICIC0000538
|
2301
|
2301
|
Processed
|
16/03/2024
|
|
1899761613
|
|
PRABHU LAL NAYAK
|
ICICI BANK LTD(508534)
|
|
21
|
BARAN
|
RJ-273100205403870700/2105321-B
(थामली)
|
2731002000NRG24030120240417445
|
05/01/2024
|
Jyoti kumari
|
2731002WL010569
|
Jyoti kumari
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899761556
|
|
JYOTI KUMARI MEENA
|
ICICI BANK LTD(508534)
|
|
22
|
BARAN
|
RJ-273100205403870700/2105321-B
(थामली)
|
2731002000NRG24030120240417444
|
05/01/2024
|
Reshpal
|
2731002WL010569
|
Reshpal
|
00168
|
ICIC0000538
|
2509
|
2509
|
Processed
|
16/03/2024
|
|
1899761555
|
|
RESHPAL MEENA
|
ICICI BANK LTD(508534)
|
|
23
|
BARAN
|
RJ-273100205403870700/2105350
(थामली)
|
2731002000NRG24030120240417449
|
05/01/2024
|
PRAKASHI BAI
|
2731002WL010569
|
PRAKASHI BAI
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
16/03/2024
|
|
1899761553
|
|
PRAKASHI
|
ICICI BANK LTD(508534)
|
|
24
|
BARAN
|
RJ-273100205403870700/2105353
(थामली)
|
2731002000NRG24030120240417453
|
05/01/2024
|
KAMLESH
|
2731002WL010569
|
KAMLESH
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899761551
|
|
KAMLESH BAI MOCHI
|
ICICI BANK LTD(508534)
|
|
25
|
BARAN
|
RJ-273100205403870700/2105363-A
(थामली)
|
2731002000NRG24030120240417455
|
05/01/2024
|
Guddi bai
|
2731002WL010569
|
Guddi bai
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899761610
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
BARAN
|
RJ-273100205403870700/2105398-A
(थामली)
|
2731002000NRG24030120240417460
|
05/01/2024
|
RAMSIYA
|
2731002WL010569
|
RAMSIYA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1899761611
|
|
RAMSIYA
|
ICICI BANK LTD(508534)
|
|
27
|
BARAN
|
RJ-273100205403870700/53110007
(थामली)
|
2731002000NRG24030120240417481
|
05/01/2024
|
HEMLATA
|
2731002WL010569
|
HEMLATA
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
16/03/2024
|
|
1899761614
|
|
HEMALATA
|
ICICI BANK LTD(508534)
|
|
28
|
BARAN
|
RJ-273100205403873200/2107460-a
(थामली)
|
2731002000NRG24030120240417852
|
05/01/2024
|
shyam bai
|
2731002WL010581
|
shyam bai
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
16/03/2024
|
|
1899761615
|
|
SHYAM BAI MEENA
|
ICICI BANK LTD(508534)
|
|
29
|
BARAN
|
RJ-273100205403873200/2107505
(थामली)
|
2731002000NRG24030120240417855
|
05/01/2024
|
Sunita
|
2731002WL010581
|
Sunita
|
00168
|
ICIC0000538
|
2190
|
2190
|
Processed
|
16/03/2024
|
|
1899761616
|
|
SUNITA MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28544
|
28544
|
|
|
|
|
|
|
|
|
30
|
BARAN
|
RJ-273100205403870700/2105351-C
(थामली)
|
2731002000NRG24030120240417451
|
05/01/2024
|
Sunita bai
|
2731002WL010569
|
Sunita bai
|
00168
|
ICIC0000643
|
1424
|
1424
|
Processed
|
16/03/2024
|
|
1899761559
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
31
|
BARAN
|
RJ-273100205403870600/2105523-C
(थामली)
|
2731002000NRG24030120240417851
|
05/01/2024
|
LAXMI BAI
|
2731002WL010580
|
LAXMI BAI
|
00168
|
ICIC0006855
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899761617
|
|
LAXMI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
32
|
BARAN
|
RJ-273100205403870600/2105543
(थामली)
|
2731002000NRG24030120240417421
|
05/01/2024
|
BADAM BAI
|
2731002WL010567
|
BADAM BAI
|
00168
|
ICIC0006855
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899761590
|
|
BADAM BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARAN
|
RJ-273100205403870700/2105304
(थामली)
|
2731002000NRG24030120240417436
|
05/01/2024
|
kamlesh
|
2731002WL010569
|
kamlesh
|
00168
|
ICIC0006855
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899761591
|
|
KAMLESHBAIMEENA
|
ICICI BANK LTD(508534)
|
|
34
|
BARAN
|
RJ-273100205403870700/2105307
(थामली)
|
2731002000NRG24030120240417438
|
05/01/2024
|
KANTI BAI
|
2731002WL010569
|
KANTI BAI
|
00168
|
ICIC0006855
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899761604
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAN
|
RJ-273100205403870700/2105313
(थामली)
|
2731002000NRG24030120240417848
|
05/01/2024
|
MOTI LAL
|
2731002WL010579
|
MOTI LAL
|
00168
|
ICIC0006855
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761602
|
|
MOTI LAL MEENA SO MA
|
BANK OF BARODA(606985)
|
|
36
|
BARAN
|
RJ-273100205403870700/2105322
(थामली)
|
2731002000NRG24030120240417446
|
05/01/2024
|
BIRDI BAI
|
2731002WL010569
|
BIRDI BAI
|
00168
|
ICIC0006855
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
1899761588
|
|
BIRADHI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
37
|
BARAN
|
RJ-273100205403870700/2105323
(थामली)
|
2731002000NRG24030120240417447
|
05/01/2024
|
NIRMALA BAI
|
2731002WL010569
|
NIRMALA BAI
|
00168
|
ICIC0006855
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899761592
|
|
NIRMALA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
38
|
BARAN
|
RJ-273100205403870700/2105364
(थामली)
|
2731002000NRG24030120240417456
|
05/01/2024
|
KAMLESH
|
2731002WL010569
|
KAMLESH
|
00168
|
ICIC0006855
|
2184
|
2184
|
Processed
|
16/03/2024
|
|
1899761596
|
|
KAMLESH BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100205403870700/2105387
(थामली)
|
2731002000NRG24030120240417458
|
05/01/2024
|
CHANDA BAI
|
2731002WL010569
|
CHANDA BAI
|
00168
|
ICIC0006855
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899761549
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARAN
|
RJ-273100205403870700/2105433
(थामली)
|
2731002000NRG24030120240417465
|
05/01/2024
|
KEDAR
|
2731002WL010569
|
KEDAR
|
00168
|
ICIC0006855
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
1899761589
|
|
KEDAR BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
41
|
BARAN
|
RJ-273100205403870700/2105436
(थामली)
|
2731002000NRG24030120240417467
|
05/01/2024
|
HAJARI LAL
|
2731002WL010569
|
HAJARI LAL
|
00168
|
ICIC0006855
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1899761594
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAN
|
RJ-273100205403870700/2105437-A
(थामली)
|
2731002000NRG24030120240417469
|
05/01/2024
|
CHANDRAKALA BAI
|
2731002WL010569
|
CHANDRAKALA BAI
|
00168
|
ICIC0006855
|
1337
|
1337
|
Processed
|
16/03/2024
|
|
1899761600
|
|
CHANDRAKLA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARAN
|
RJ-273100205403870700/2105438-A
(थामली)
|
2731002000NRG24030120240417471
|
05/01/2024
|
SUNITA BAI
|
2731002WL010569
|
SUNITA BAI
|
00168
|
ICIC0006855
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1899761601
|
|
SUNITA BAI WO JAY KI
|
BANK OF BARODA(606985)
|
|
44
|
BARAN
|
RJ-273100205403870700/2105441
(थामली)
|
2731002000NRG24030120240417473
|
05/01/2024
|
SURAJAKANTA
|
2731002WL010569
|
SURAJAKANTA
|
00168
|
ICIC0006855
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899761554
|
|
SURAJKANTA
|
ICICI BANK LTD(508534)
|
|
45
|
BARAN
|
RJ-273100205403870700/2105444
(थामली)
|
2731002000NRG24030120240417474
|
05/01/2024
|
RUKMANI BAI
|
2731002WL010569
|
RUKMANI BAI
|
00168
|
ICIC0006855
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899761587
|
|
RUKMANI BAI WO BABUL
|
BANK OF BARODA(606985)
|
|
46
|
BARAN
|
RJ-273100205403870700/2105445
(थामली)
|
2731002000NRG24030120240417475
|
05/01/2024
|
SUSILA BAI
|
2731002WL010569
|
SUSILA BAI
|
00168
|
ICIC0006855
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899761595
|
|
SUSHILA BAI RAV
|
ICICI BANK LTD(508534)
|
|
47
|
BARAN
|
RJ-273100205403870700/2105451
(थामली)
|
2731002000NRG24030120240417476
|
05/01/2024
|
GAYTRI BAI
|
2731002WL010569
|
GAYTRI BAI
|
00168
|
ICIC0006855
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899761598
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARAN
|
RJ-273100205403870700/2105451-A
(थामली)
|
2731002000NRG24030120240417477
|
05/01/2024
|
ANITA BAI
|
2731002WL010569
|
ANITA BAI
|
00168
|
ICIC0006855
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
1899761597
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
BARAN
|
RJ-273100205403870700/2105460
(थामली)
|
2731002000NRG24030120240417479
|
05/01/2024
|
SANTOSH
|
2731002WL010569
|
SANTOSH
|
00168
|
ICIC0006855
|
2013
|
2013
|
Processed
|
16/03/2024
|
|
1899761552
|
|
SANTHOSH RAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAN
|
RJ-273100205403870700/53110004
(थामली)
|
2731002000NRG24030120240417480
|
05/01/2024
|
SUGNA BAI
|
2731002WL010569
|
SUGNA BAI
|
00168
|
ICIC0006855
|
2316
|
2316
|
Processed
|
16/03/2024
|
|
1899761612
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
BARAN
|
RJ-273100205403873200/2107494
(थामली)
|
2731002000NRG24030120240417418
|
05/01/2024
|
INDRA BAI
|
2731002WL010566
|
INDRA BAI
|
00168
|
ICIC0006855
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899761593
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
BARAN
|
RJ-273100205403873200/2107505
(थामली)
|
2731002000NRG24030120240417854
|
05/01/2024
|
RAMSWAROOP
|
2731002WL010581
|
RAMSWAROOP
|
00168
|
ICIC0006855
|
1752
|
1752
|
Processed
|
16/03/2024
|
|
1899761599
|
|
RAMSWRUP
|
ICICI BANK LTD(508534)
|
|
53
|
BARAN
|
RJ-273100205403873200/2107519
(थामली)
|
2731002000NRG24030120240417419
|
05/01/2024
|
MHULI BAI
|
2731002WL010566
|
MHULI BAI
|
00168
|
ICIC0006855
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899761603
|
|
MULI BAI SEN WO BIRD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41307
|
41307
|
|
|
|
|
|
|
|
|
54
|
BARAN
|
RJ-273100205403870700/2105383
(थामली)
|
2731002000NRG24030120240417457
|
05/01/2024
|
MURTI
|
2731002WL010569
|
MURTI
|
00354
|
PUNB0007300
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899761548
|
|
MURTI BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
55
|
BARAN
|
RJ-273100205403870600/2275235-A
(थामली)
|
2731002000NRG24030120240417433
|
05/01/2024
|
Tejkaran meena
|
2731002WL010568
|
Tejkaran meena
|
00354
|
PUNB0179510
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761609
|
|
TEJKARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
56
|
BARAN
|
RJ-273100205403870700/2105398
(थामली)
|
2731002000NRG24030120240417459
|
05/01/2024
|
SAHABLAL
|
2731002WL010569
|
SAHABLAL
|
00415
|
SBIN0010490
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899761572
|
|
SAB LAL
|
ICICI BANK LTD(508534)
|
|
57
|
BARAN
|
RJ-273100205403870700/2105421-A
(थामली)
|
2731002000NRG24030120240417462
|
05/01/2024
|
hemlata bai
|
2731002WL010569
|
hemlata bai
|
00415
|
SBIN0010490
|
1674
|
1674
|
Processed
|
16/03/2024
|
|
1899761569
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
58
|
BARAN
|
RJ-273100205403870600/2275212-B
(थामली)
|
2731002000NRG24030120240417429
|
05/01/2024
|
Ramgop
|
2731002WL010568
|
Ramgop
|
00415
|
SBIN0031257
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761583
|
|
MR RAMGOP
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAN
|
RJ-273100205403870700/2105302
(थामली)
|
2731002000NRG24030120240417435
|
05/01/2024
|
RAJU BAI
|
2731002WL010569
|
RAJU BAI
|
00415
|
SBIN0031257
|
576
|
576
|
Processed
|
16/03/2024
|
|
1899761570
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAN
|
RJ-273100205403870700/2105315
(थामली)
|
2731002000NRG24030120240417441
|
05/01/2024
|
KELASH BAI
|
2731002WL010569
|
KELASH BAI
|
00415
|
SBIN0031257
|
1770
|
1770
|
Processed
|
16/03/2024
|
|
1899761584
|
|
KELASH BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARAN
|
RJ-273100205403870700/2105440
(थामली)
|
2731002000NRG24030120240417472
|
05/01/2024
|
TASVEER
|
2731002WL010569
|
TASVEER
|
00415
|
SBIN0031257
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899761585
|
|
MR TASVIR BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAN
|
RJ-273100205403873200/2107488
(थामली)
|
2731002000NRG24030120240417853
|
05/01/2024
|
MAHENDRA
|
2731002WL010581
|
MAHENDRA
|
00415
|
SBIN0031257
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1899761573
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
63
|
BARAN
|
RJ-273100205403870700/2105352
(थामली)
|
2731002000NRG24030120240417452
|
05/01/2024
|
SUSHILA BAI
|
2731002WL010569
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899761571
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
64
|
BARAN
|
RJ-273100205403870600/2105484
(थामली)
|
2731002000NRG24030120240417425
|
05/01/2024
|
PREM kumar
|
2731002WL010568
|
PREM kumar
|
00462
|
UCBA0001181
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761560
|
|
PREM KUMAR S/O RAGHUNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
65
|
BARAN
|
RJ-273100205403870600/2275233
(थामली)
|
2731002000NRG24030120240417431
|
05/01/2024
|
KOMAL PRASAD
|
2731002WL010568
|
KOMAL PRASAD
|
00468
|
UBIN0550159
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1899761605
|
|
KOMAL PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
BARAN
|
RJ-273100205403870700/2105354
(थामली)
|
2731002000NRG24030120240417454
|
05/01/2024
|
sugna bai
|
2731002WL010569
|
sugna bai
|
00468
|
UBIN0550159
|
2002
|
2002
|
Processed
|
16/03/2024
|
|
1899761580
|
|
SUGANA BAI MOCHI
|
ICICI BANK LTD(508534)
|
|
67
|
BARAN
|
RJ-273100205403870700/2105433-B
(थामली)
|
2731002000NRG24030120240417466
|
05/01/2024
|
CHAHANYA BAI
|
2731002WL010569
|
CHAHANYA BAI
|
00468
|
UBIN0550159
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
1899761581
|
|
CHAHNYA BAI WO JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
68
|
BARAN
|
RJ-273100205403870600/2105464-A
(थामली)
|
2731002000NRG24030120240417423
|
05/01/2024
|
Tammana
|
2731002WL010568
|
Tammana
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899761576
|
|
TAMANNA
|
ICICI BANK LTD(508534)
|
|
69
|
BARAN
|
RJ-273100205403870700/2105318
(थामली)
|
2731002000NRG24030120240417442
|
05/01/2024
|
ROSHAN BAI
|
2731002WL010569
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
16/03/2024
|
|
1899761578
|
|
ROSHAN BAI WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100205403870700/2105437
(थामली)
|
2731002000NRG24030120240417468
|
05/01/2024
|
MANOHAR BAI
|
2731002WL010569
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
16/03/2024
|
|
1899761577
|
|
MANOHAR BAI WO DEVLAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100205403870700/2105438
(थामली)
|
2731002000NRG24030120240417470
|
05/01/2024
|
MANJU BAI
|
2731002WL010569
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1899761579
|
|
MANJU BAI WO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
72
|
BARAN
|
RJ-273100205403870600/2293697
(थामली)
|
2731002000NRG24030120240417434
|
05/01/2024
|
mahaveer
|
2731002WL010568
|
mahaveer
|
00689
|
AUBL0002244
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899761608
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139458
|
139458
|
|
|
|
|
|
|
|