|
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
|
ARAI
|
RJ-272100203502567600/100
(बरोल)
|
2721002035NRG24250520230129392
|
27/05/2023
|
MANBHAR
|
2721002035WL002769
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1986251749
|
|
MANBHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100203502567600/126
(बरोल)
|
2721002035NRG24250520230129393
|
27/05/2023
|
SURTA
|
2721002035WL002769
|
SURTA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251791
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100203502567600/127
(बरोल)
|
2721002035NRG24250520230129394
|
27/05/2023
|
SANWARA
|
2721002035WL002769
|
SANWARA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251773
|
|
SANVARA PRAJAPAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
4
|
ARAI
|
RJ-272100203502567600/128
(बरोल)
|
2721002035NRG24250520230129395
|
27/05/2023
|
LALI
|
2721002035WL002769
|
LALI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251829
|
|
LALI DEVI JAT WO MAGALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ARAI
|
RJ-272100203502567600/131
(बरोल)
|
2721002035NRG24250520230129396
|
27/05/2023
|
GHEESA
|
2721002035WL002769
|
GHEESA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251741
|
|
GHEESA LAL JAT SO SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100203502567600/131
(बरोल)
|
2721002035NRG24250520230129397
|
27/05/2023
|
SURTA
|
2721002035WL002769
|
SURTA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251754
|
|
SURATA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100203502567600/135
(बरोल)
|
2721002035NRG24250520230129398
|
27/05/2023
|
GEETA
|
2721002035WL002769
|
GEETA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251818
|
|
GITA DEVI JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ARAI
|
RJ-272100203502567600/139
(बरोल)
|
2721002035NRG24250520230129399
|
27/05/2023
|
HARKU
|
2721002035WL002769
|
HARKU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251816
|
|
HARAKU DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100203502567600/140
(बरोल)
|
2721002035NRG24250520230129400
|
27/05/2023
|
GEETA
|
2721002035WL002769
|
GEETA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251757
|
|
GEETA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100203502567600/149
(बरोल)
|
2721002035NRG24250520230129401
|
27/05/2023
|
AMRAV
|
2721002035WL002769
|
AMRAV
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251823
|
|
AMARAV JAT SO RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100203502567600/150
(बरोल)
|
2721002035NRG24250520230129402
|
27/05/2023
|
SITA
|
2721002035WL002769
|
SITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251763
|
|
SITA DEVI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100203502567600/155
(बरोल)
|
2721002035NRG24250520230129404
|
27/05/2023
|
JAIRAM
|
2721002035WL002769
|
JAIRAM
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
01/06/2023
|
|
1986251769
|
|
JAYRAM MEGHAWANSHI SO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ARAI
|
RJ-272100203502567600/159
(बरोल)
|
2721002035NRG24250520230129405
|
27/05/2023
|
BAJRANG SINGH
|
2721002035WL002769
|
BAJRANG SINGH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251784
|
|
BAJRANG SINGH SO GOPAL SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100203502567600/168
(बरोल)
|
2721002035NRG24250520230129406
|
27/05/2023
|
GOPAL
|
2721002035WL002769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251776
|
|
GOPAL SO RAMADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100203502567600/183
(बरोल)
|
2721002035NRG24250520230129407
|
27/05/2023
|
KAILASH
|
2721002035WL002769
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251826
|
|
KAILASH S/O.SH.RADHEY SHYAM SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100203502567600/183
(बरोल)
|
2721002035NRG24250520230129408
|
27/05/2023
|
PREM
|
2721002035WL002769
|
PREM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251817
|
|
PREM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100203502567600/184
(बरोल)
|
2721002035NRG24250520230129409
|
27/05/2023
|
BHULI
|
2721002035WL002769
|
BHULI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251825
|
|
BHOOLI W/O.SH.RADHEY SHYAM SAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ARAI
|
RJ-272100203502567600/186
(बरोल)
|
2721002035NRG24250520230129410
|
27/05/2023
|
RAMPYARI
|
2721002035WL002769
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251756
|
|
RAMPYARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ARAI
|
RJ-272100203502567600/194
(बरोल)
|
2721002035NRG24250520230129411
|
27/05/2023
|
LALI
|
2721002035WL002769
|
LALI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251745
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ARAI
|
RJ-272100203502567600/195
(बरोल)
|
2721002035NRG24250520230129412
|
27/05/2023
|
SANTOSH
|
2721002035WL002769
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251761
|
|
SANTOK DEVI WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ARAI
|
RJ-272100203502567600/200
(बरोल)
|
2721002035NRG24250520230129413
|
27/05/2023
|
SANWATA JAT
|
2721002035WL002769
|
SANWATA JAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251793
|
|
SANVATA SO SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ARAI
|
RJ-272100203502567600/201
(बरोल)
|
2721002035NRG24250520230129414
|
27/05/2023
|
GOPAL
|
2721002035WL002769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251827
|
|
GOPAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
23
|
ARAI
|
RJ-272100203502567600/204
(बरोल)
|
2721002035NRG24250520230129415
|
27/05/2023
|
ALOL
|
2721002035WL002769
|
ALOL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251783
|
|
ALOL WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ARAI
|
RJ-272100203502567600/221
(बरोल)
|
2721002035NRG24250520230129416
|
27/05/2023
|
SURGYAN
|
2721002035WL002769
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251762
|
|
SURGYAN WO SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ARAI
|
RJ-272100203502567600/228
(बरोल)
|
2721002035NRG24250520230129419
|
27/05/2023
|
GANGA
|
2721002035WL002769
|
GANGA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251755
|
|
GANGA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100203502567600/23
(बरोल)
|
2721002035NRG24250520230129421
|
27/05/2023
|
SURTA
|
2721002035WL002769
|
SURTA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251760
|
|
SURATA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ARAI
|
RJ-272100203502567600/240
(बरोल)
|
2721002035NRG24250520230129422
|
27/05/2023
|
RAMRAJ
|
2721002035WL002769
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251828
|
|
RAMRAJ SO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100203502567600/243
(बरोल)
|
2721002035NRG24250520230129423
|
27/05/2023
|
SURTA
|
2721002035WL002769
|
SURTA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251765
|
|
SURATA WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ARAI
|
RJ-272100203502567600/247
(बरोल)
|
2721002035NRG24250520230129425
|
27/05/2023
|
JODHA
|
2721002035WL002769
|
JODHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251777
|
|
JODHA SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100203502567600/252
(बरोल)
|
2721002035NRG24250520230129426
|
27/05/2023
|
AMARAV
|
2721002035WL002769
|
AMARAV
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251812
|
|
AMARAV SO RAMAKUNVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ARAI
|
RJ-272100203502567600/262
(बरोल)
|
2721002035NRG24250520230129428
|
27/05/2023
|
SURGYAN
|
2721002035WL002769
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251742
|
|
SURGYAN WO SHANKARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100203502567600/272
(बरोल)
|
2721002035NRG24250520230129430
|
27/05/2023
|
SANTRA
|
2721002035WL002769
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251788
|
|
SAMPATI BHIL WO RAMKUVAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100203502567600/280
(बरोल)
|
2721002035NRG24250520230129431
|
27/05/2023
|
Amraw
|
2721002035WL002769
|
Amraw
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251738
|
|
AMRAV JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
34
|
ARAI
|
RJ-272100203502567600/280
(बरोल)
|
2721002035NRG24250520230129432
|
27/05/2023
|
NATHI
|
2721002035WL002769
|
NATHI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251752
|
|
NATHI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100203502567600/281
(बरोल)
|
2721002035NRG24250520230129433
|
27/05/2023
|
GYAN CHAND
|
2721002035WL002769
|
GYAN CHAND
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251792
|
|
GYANCHAND SEN
|
INDUSIND BANK(607189)
|
|
36
|
ARAI
|
RJ-272100203502567600/285
(बरोल)
|
2721002035NRG24250520230129434
|
27/05/2023
|
MANGALCHAND
|
2721002035WL002769
|
MANGALCHAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251771
|
|
MANGALA SO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100203502567600/286
(बरोल)
|
2721002035NRG24250520230129435
|
27/05/2023
|
Sanja
|
2721002035WL002769
|
Sanja
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251811
|
|
SANJA DEVI WO RAMSWARUPJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100203502567600/299
(बरोल)
|
2721002035NRG24250520230129437
|
27/05/2023
|
PINKI
|
2721002035WL002769
|
PINKI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251743
|
|
PINKY DEVI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100203502567600/3
(बरोल)
|
2721002035NRG24250520230129438
|
27/05/2023
|
BHANWAR LAL
|
2721002035WL002769
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1986251815
|
|
BHANWAR LAL SO RAMNIVAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100203502567600/3
(बरोल)
|
2721002035NRG24250520230129439
|
27/05/2023
|
GEETA
|
2721002035WL002769
|
GEETA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1986251744
|
|
GITA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100203502567600/309
(बरोल)
|
2721002035NRG24250520230129442
|
27/05/2023
|
sharada
|
2721002035WL002769
|
sharada
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251750
|
|
SHARDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100203502567600/313
(बरोल)
|
2721002035NRG24250520230129443
|
27/05/2023
|
MANTA
|
2721002035WL002769
|
MANTA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251772
|
|
MANTA WO BANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100203502567600/315
(बरोल)
|
2721002035NRG24250520230129444
|
27/05/2023
|
SHANTI
|
2721002035WL002769
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251753
|
|
SHANTI DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100203502567600/318
(बरोल)
|
2721002035NRG24250520230129445
|
27/05/2023
|
RADHA
|
2721002035WL002769
|
RADHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251779
|
|
RADHA WO CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100203502567600/320
(बरोल)
|
2721002035NRG24250520230129446
|
27/05/2023
|
GOPAL
|
2721002035WL002769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251780
|
|
GOPAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
46
|
ARAI
|
RJ-272100203502567600/320
(बरोल)
|
2721002035NRG24250520230129447
|
27/05/2023
|
PEMA
|
2721002035WL002769
|
PEMA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251813
|
|
PEMA DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100203502567600/321
(बरोल)
|
2721002035NRG24250520230129448
|
27/05/2023
|
MANDOR
|
2721002035WL002769
|
MANDOR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251748
|
|
MANOHAR WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ARAI
|
RJ-272100203502567600/336
(बरोल)
|
2721002035NRG24250520230129450
|
27/05/2023
|
GANESH
|
2721002035WL002769
|
GANESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251739
|
|
GANESH JAT
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100203502567600/341
(बरोल)
|
2721002035NRG24250520230129451
|
27/05/2023
|
JEEVANI
|
2721002035WL002769
|
JEEVANI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251781
|
|
JIVANI WO ALADEEN DADE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100203502567600/342
(बरोल)
|
2721002035NRG24250520230129452
|
27/05/2023
|
CHANTA DEVI
|
2721002035WL002769
|
CHANTA DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251766
|
|
CHANTA WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100203502567600/364
(बरोल)
|
2721002035NRG24250520230129453
|
27/05/2023
|
Ramdev
|
2721002035WL002769
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251789
|
|
Ramdev Jat
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARAI
|
RJ-272100203502567600/366
(बरोल)
|
2721002035NRG24250520230129454
|
27/05/2023
|
KAILASHI
|
2721002035WL002769
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251819
|
|
KAILASHI WO PRHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100203502567600/376
(बरोल)
|
2721002035NRG24250520230129455
|
27/05/2023
|
Hansraj
|
2721002035WL002769
|
Hansraj
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
01/06/2023
|
|
1986251785
|
|
HANSRAJ SO GOPALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100203502567600/386
(बरोल)
|
2721002035NRG24250520230129456
|
27/05/2023
|
POOJA
|
2721002035WL002769
|
POOJA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251795
|
|
POOJA WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100203502567600/387
(बरोल)
|
2721002035NRG24250520230129457
|
27/05/2023
|
REKHA
|
2721002035WL002769
|
REKHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251800
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100203502567600/387
(बरोल)
|
2721002035NRG24250520230129458
|
27/05/2023
|
SOHAN
|
2721002035WL002769
|
SOHAN
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
01/06/2023
|
|
1986251814
|
|
SOHAN LAL SO NARAYAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100203502567600/4
(बरोल)
|
2721002035NRG24250520230129459
|
27/05/2023
|
CHOTU LAL
|
2721002035WL002769
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251787
|
|
CHHOTU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARAI
|
RJ-272100203502567600/404
(बरोल)
|
2721002035NRG24250520230129460
|
27/05/2023
|
MONIKA
|
2721002035WL002769
|
MONIKA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251790
|
|
MONIKA PRAJAPAT DO NAND RAM
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100203502567600/44
(बरोल)
|
2721002035NRG24250520230129463
|
27/05/2023
|
KAILASH
|
2721002035WL002769
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251770
|
|
KAILASH JAT
|
HDFC BANK LTD(607152)
|
|
60
|
ARAI
|
RJ-272100203502567600/456
(बरोल)
|
2721002035NRG24250520230129466
|
27/05/2023
|
Anita Devi
|
2721002035WL002769
|
Anita Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251806
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100203502567600/456
(बरोल)
|
2721002035NRG24250520230129465
|
27/05/2023
|
Kalu Ram Jat
|
2721002035WL002769
|
Kalu Ram Jat
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251794
|
|
KALU RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100203502567600/476
(बरोल)
|
2721002035NRG24250520230129468
|
27/05/2023
|
Sajana
|
2721002035WL002769
|
Sajana
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251797
|
|
SAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100203502567600/48
(बरोल)
|
2721002035NRG24250520230129469
|
27/05/2023
|
GHAMLA
|
2721002035WL002769
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251768
|
|
GHAMALA DHAIVE JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ARAI
|
RJ-272100203502567600/481
(बरोल)
|
2721002035NRG24250520230129470
|
27/05/2023
|
Maya
|
2721002035WL002769
|
Maya
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1986251803
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100203502567600/482
(बरोल)
|
2721002035NRG24250520230129471
|
27/05/2023
|
prameshwar
|
2721002035WL002769
|
prameshwar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251774
|
|
PARMESHVAR SO SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100203502567600/49
(बरोल)
|
2721002035NRG24250520230129472
|
27/05/2023
|
GOPAL
|
2721002035WL002769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
31/05/2023
|
|
1986251824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ARAI
|
RJ-272100203502567600/491
(बरोल)
|
2721002035NRG24250520230129473
|
27/05/2023
|
MATHARA
|
2721002035WL002769
|
MATHARA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251810
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100203502567600/512
(बरोल)
|
2721002035NRG24250520230129478
|
27/05/2023
|
Geeta Devi
|
2721002035WL002769
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251804
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100203502567600/515
(बरोल)
|
2721002035NRG24250520230129479
|
27/05/2023
|
MUKESH CHOUDHARY
|
2721002035WL002769
|
MUKESH CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251801
|
|
MUKESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ARAI
|
RJ-272100203502567600/528-A
(बरोल)
|
2721002035NRG24250520230129481
|
27/05/2023
|
Dholi Jat
|
2721002035WL002769
|
Dholi Jat
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1986251798
|
|
DHOLI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100203502567600/528-A
(बरोल)
|
2721002035NRG24250520230129482
|
27/05/2023
|
Shankar Lal
|
2721002035WL002769
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251802
|
|
SHANKARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100203502567600/53
(बरोल)
|
2721002035NRG24250520230129483
|
27/05/2023
|
JASODA
|
2721002035WL002769
|
JASODA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251758
|
|
JASODA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100203502567600/535
(बरोल)
|
2721002035NRG24250520230129484
|
27/05/2023
|
Sukhchain Jat
|
2721002035WL002769
|
Sukhchain Jat
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1986251799
|
|
SUKHACHEN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100203502567600/537
(बरोल)
|
2721002035NRG24250520230129485
|
27/05/2023
|
Meharun
|
2721002035WL002769
|
Meharun
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1986251807
|
|
MEHARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100203502567600/538
(बरोल)
|
2721002035NRG24250520230129486
|
27/05/2023
|
Rampal Kumhar
|
2721002035WL002769
|
Rampal Kumhar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251796
|
|
RAMPAL KUMHAR SO BASRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100203502567600/542
(बरोल)
|
2721002035NRG24250520230129490
|
27/05/2023
|
Hetram Jat
|
2721002035WL002769
|
Hetram Jat
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251805
|
|
HETRAM JAT SO MANGLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100203502567600/548
(बरोल)
|
2721002035NRG24250520230129491
|
27/05/2023
|
Hanuman Choudhary
|
2721002035WL002769
|
Hanuman Choudhary
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986251808
|
|
HANUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARAI
|
RJ-272100203502567600/557
(बरोल)
|
2721002035NRG24250520230129492
|
27/05/2023
|
Asha Jat
|
2721002035WL002769
|
Asha Jat
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251809
|
|
ASHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100203502567600/56
(बरोल)
|
2721002035NRG24250520230129493
|
27/05/2023
|
SANWARA JAT
|
2721002035WL002769
|
SANWARA JAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986251740
|
|
SANWARA JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
80
|
ARAI
|
RJ-272100203502567600/57
(बरोल)
|
2721002035NRG24250520230129494
|
27/05/2023
|
Amara
|
2721002035WL002769
|
Amara
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251782
|
|
AMARA SO KISHNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100203502567600/58
(बरोल)
|
2721002035NRG24250520230129495
|
27/05/2023
|
GHEESI
|
2721002035WL002769
|
GHEESI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251767
|
|
GHISI WO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100203502567600/60
(बरोल)
|
2721002035NRG24250520230129496
|
27/05/2023
|
JAGDISH
|
2721002035WL002769
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251822
|
|
JAGDISH JAT SO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100203502567600/62
(बरोल)
|
2721002035NRG24250520230129498
|
27/05/2023
|
CHHOTI
|
2721002035WL002769
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
1986251751
|
|
CHHOTI DIVE BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100203502567600/64
(बरोल)
|
2721002035NRG24250520230129499
|
27/05/2023
|
GULAB
|
2721002035WL002769
|
GULAB
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251747
|
|
GULAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100203502567600/69
(बरोल)
|
2721002035NRG24250520230129501
|
27/05/2023
|
GEETA
|
2721002035WL002769
|
GEETA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251759
|
|
GEETA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ARAI
|
RJ-272100203502567600/72
(बरोल)
|
2721002035NRG24250520230129502
|
27/05/2023
|
NANDKISHORE
|
2721002035WL002769
|
NANDKISHORE
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251746
|
|
NANDKISHOR KHATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100203502567600/77
(बरोल)
|
2721002035NRG24250520230129503
|
27/05/2023
|
GHAMLA
|
2721002035WL002769
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251786
|
|
GHAMALA WO JASRAJ JAT URF LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100203502567600/82
(बरोल)
|
2721002035NRG24250520230129505
|
27/05/2023
|
GEETA
|
2721002035WL002769
|
GEETA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251764
|
|
GITA WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ARAI
|
RJ-272100203502567600/83
(बरोल)
|
2721002035NRG24250520230129506
|
27/05/2023
|
JIVAN JAT
|
2721002035WL002769
|
JIVAN JAT
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1986251821
|
|
JIVAN JAT SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ARAI
|
RJ-272100203502567600/88
(बरोल)
|
2721002035NRG24250520230129508
|
27/05/2023
|
Sanvala
|
2721002035WL002769
|
Sanvala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251820
|
|
SANVALA JAT SO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100203502567600/98
(बरोल)
|
2721002035NRG24250520230129509
|
27/05/2023
|
GOPAL
|
2721002035WL002769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1986251775
|
|
GOPAL JAT SO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100203502567600/99
(बरोल)
|
2721002035NRG24250520230129510
|
27/05/2023
|
UGMI
|
2721002035WL002769
|
UGMI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1986251778
|
|
UGAMI WO CHANGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137510
|
137510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137510
|
137510
|
|
|
|
|
|
|
|