|
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-272100102502497100/1080
(अराई)
|
2721001025NRG24170620230366504
|
06/07/2023
|
MAYA DEVI
|
2721001025WL006233
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441357
|
|
MAYA W/O TAJ MAL RAGAR
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102502497100/1138
(अराई)
|
2721001025NRG24170620230366505
|
06/07/2023
|
SAMPAT
|
2721001025WL006233
|
SAMPAT
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441355
|
|
SAMPAT W/O HARI PRASAD MALI
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102502497100/1181
(अराई)
|
2721001025NRG24170620230366507
|
06/07/2023
|
KUSUM
|
2721001025WL006233
|
KUSUM
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441354
|
|
KUSUM W/O BHAWANI SANKAR KHANG
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/1321
(अराई)
|
2721001025NRG24170620230366524
|
06/07/2023
|
rameshchand
|
2721001025WL006234
|
rameshchand
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441353
|
|
RAMESH CHAND SO SUVA LAL
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1366
(अराई)
|
2721001025NRG24170620230366508
|
06/07/2023
|
KOSAL SINGH
|
2721001025WL006233
|
KOSAL SINGH
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441359
|
|
KAUSHAL SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1421
(अराई)
|
2721001025NRG24170620230366509
|
06/07/2023
|
HEMLATA
|
2721001025WL006233
|
HEMLATA
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441352
|
|
HEMLATA MALI WO JUGALKISHOR MALI
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/153-A
(अराई)
|
2721001025NRG24170620230366529
|
06/07/2023
|
Gamla
|
2721001025WL006234
|
Gamla
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441365
|
|
GHAMLADEVI CHITTAR JAT
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1638
(अराई)
|
2721001025NRG24170620230366531
|
06/07/2023
|
Shyoji
|
2721001025WL006234
|
Shyoji
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441376
|
|
Shyoji
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/1695
(अराई)
|
2721001025NRG24170620230366532
|
06/07/2023
|
RAMKISHOR GAWARIYA
|
2721001025WL006234
|
RAMKISHOR GAWARIYA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441367
|
|
RAMKISHORE GAWARIYA SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1841
(अराई)
|
2721001025NRG24170620230366512
|
06/07/2023
|
Bajrang Lal Sharma
|
2721001025WL006233
|
Bajrang Lal Sharma
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441360
|
|
BAJRANG LAL SHARMA SO CHHITAR MAL SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/1893
(अराई)
|
2721001025NRG24170620230366513
|
06/07/2023
|
RAJANI DEVI
|
2721001025WL006233
|
RAJANI DEVI
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441348
|
|
RAJANI DEVI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/1894
(अराई)
|
2721001025NRG24170620230366515
|
06/07/2023
|
Hansa Devi
|
2721001025WL006233
|
Hansa Devi
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441374
|
|
Hansa Devi
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/1894
(अराई)
|
2721001025NRG24170620230366514
|
06/07/2023
|
Hanuman Gurjar
|
2721001025WL006233
|
Hanuman Gurjar
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441375
|
|
HanumanGurjar
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/1895
(अराई)
|
2721001025NRG24170620230366516
|
06/07/2023
|
SUMITRA GURJAR
|
2721001025WL006233
|
SUMITRA GURJAR
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441349
|
|
SUMITRA GURJAR WO UDAYA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/1902
(अराई)
|
2721001025NRG24170620230366517
|
06/07/2023
|
Deepak Kumar Regar
|
2721001025WL006233
|
Deepak Kumar Regar
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441370
|
|
DEEPAK KUMAR REGAR SO HANUMAN PRASAD REG
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/264
(अराई)
|
2721001025NRG24170620230366518
|
06/07/2023
|
BALI
|
2721001025WL006233
|
BALI
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441350
|
|
BALI WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/288
(अराई)
|
2721001025NRG24170620230366535
|
06/07/2023
|
UMRAV
|
2721001025WL006234
|
UMRAV
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441363
|
|
UMRAO CHAUDHRY S/O NANDA CHAUD
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/378
(अराई)
|
2721001025NRG24170620230366519
|
06/07/2023
|
RAM DAYAL
|
2721001025WL006233
|
RAM DAYAL
|
00045
|
BARB0ARAINX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441364
|
|
RAM DAYAL SO LALOO GHASAL
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/557
(अराई)
|
2721001025NRG24170620230366540
|
06/07/2023
|
RAMCHANDAR MALI
|
2721001025WL006234
|
RAMCHANDAR MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441362
|
|
MR RAM CHANDRA SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARAI
|
RJ-272100102902497000/1100
(लाम्बा)
|
2721001000NRG24040720230600758
|
06/07/2023
|
MAHAVEER
|
2721001WL009430
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441369
|
|
MAHAVEER JAT SO HARNARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102902497000/1275
(लाम्बा)
|
2721001000NRG24040720230600763
|
06/07/2023
|
SAMPAT DEVI
|
2721001WL009430
|
SAMPAT DEVI
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441351
|
|
SAMPAT DEVI WO HAGAMI LAL JAT
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102902497000/1328
(लाम्बा)
|
2721001000NRG24040720230600765
|
06/07/2023
|
NIRMA
|
2721001WL009430
|
NIRMA
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441371
|
|
NIRMA DEVI JAT WO RAJU
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102902497000/679
(लाम्बा)
|
2721001000NRG24040720230600779
|
06/07/2023
|
BOMA
|
2721001WL009430
|
BOMA
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441358
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARAI
|
RJ-272100102902497000/701
(लाम्बा)
|
2721001000NRG24040720230600784
|
06/07/2023
|
BARGAD
|
2721001WL009430
|
BARGAD
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441373
|
|
BARGAD WO SHOKAT
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102902497000/701
(लाम्बा)
|
2721001000NRG24040720230600783
|
06/07/2023
|
SOGAT
|
2721001WL009430
|
SOGAT
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441366
|
|
SHOKAT ALI SO ALLAHBUX MANSORI
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102902497000/739
(लाम्बा)
|
2721001000NRG24040720230600786
|
06/07/2023
|
BHURI
|
2721001WL009430
|
BHURI
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441368
|
|
BHURI DEVI W/O HANUMAN KHUDIYA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102902497000/77
(लाम्बा)
|
2721001000NRG24040720230600790
|
06/07/2023
|
GEETA
|
2721001WL009430
|
GEETA
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441372
|
|
GITA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102902497000/864
(लाम्बा)
|
2721001000NRG24040720230600793
|
06/07/2023
|
SUNITA
|
2721001WL009430
|
SUNITA
|
00045
|
BARB0ARAINX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441356
|
|
SUNITA WO ARJUN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
29
|
ARAI
|
RJ-272100203502567600/289
(बरोल)
|
2721002000NRG24040720230600730
|
06/07/2023
|
BHANWAR SINGH
|
2721002WL009429
|
BHANWAR SINGH
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441378
|
|
BHANWAR SINGH SO LAXMAN SINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100203502567600/302
(बरोल)
|
2721002000NRG24040720230600732
|
06/07/2023
|
Laxman
|
2721002WL009429
|
Laxman
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441347
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100203502567600/312
(बरोल)
|
2721002000NRG24040720230600734
|
06/07/2023
|
JYOTI
|
2721002WL009429
|
JYOTI
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441379
|
|
JYOTI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
ARAI
|
RJ-272100102902497000/1
(लाम्बा)
|
2721001000NRG24040720230600757
|
06/07/2023
|
PREM
|
2721001WL009430
|
PREM
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441318
|
|
PREM DEVI WO BADRI JYANI
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102902497000/1263
(लाम्बा)
|
2721001000NRG24040720230600762
|
06/07/2023
|
Lalita nayak
|
2721001WL009430
|
Lalita nayak
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441338
|
|
LALITA NAYAK WO MUKESH NAYAK
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102902497000/244
(लाम्बा)
|
2721001000NRG24040720230600769
|
06/07/2023
|
MAHAVEER
|
2721001WL009430
|
MAHAVEER
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441322
|
|
MAHAVEER CHOUDHARY SO RAMCHANDRA JAT
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102902497000/288
(लाम्बा)
|
2721001000NRG24040720230600770
|
06/07/2023
|
SULEMAN PINARA
|
2721001WL009430
|
SULEMAN PINARA
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441321
|
|
SULEMAN SO ALLABAKSH
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102902497000/395
(लाम्बा)
|
2721001000NRG24040720230600772
|
06/07/2023
|
SARJU
|
2721001WL009430
|
SARJU
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441319
|
|
SARJU DEVI WO KANARAM MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102902497000/407
(लाम्बा)
|
2721001000NRG24040720230600773
|
06/07/2023
|
BHAGCHAND
|
2721001WL009430
|
BHAGCHAND
|
00045
|
BARB0DADIYA
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441320
|
|
BHAGCHAND JAT SO SARWAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
38
|
ARAI
|
RJ-272100203502567600/145
(बरोल)
|
2721002000NRG24040720230600703
|
06/07/2023
|
Sumitra
|
2721002WL009429
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441377
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
ARAI
|
RJ-272100102902497000/864
(लाम्बा)
|
2721001000NRG24040720230600792
|
06/07/2023
|
ARJUN NAYAK
|
2721001WL009430
|
ARJUN NAYAK
|
00415
|
SBIN0031377
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441323
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
40
|
ARAI
|
RJ-272100102902497000/15
(लाम्बा)
|
2721001000NRG24040720230600767
|
06/07/2023
|
SEEMA
|
2721001WL009430
|
SEEMA
|
00415
|
SBIN0031576
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441330
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARAI
|
RJ-272100102902497000/451
(लाम्बा)
|
2721001000NRG24040720230600774
|
06/07/2023
|
RAMESHWAR JAT
|
2721001WL009430
|
RAMESHWAR JAT
|
00415
|
SBIN0031576
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441332
|
|
MR RAMESHWAR JAT SO HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARAI
|
RJ-272100102902497000/77
(लाम्बा)
|
2721001000NRG24040720230600789
|
06/07/2023
|
GOPAL
|
2721001WL009430
|
GOPAL
|
00415
|
SBIN0031576
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441329
|
|
GOPAL SO BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
43
|
ARAI
|
RJ-272100102502497100/1181
(अराई)
|
2721001025NRG24170620230366506
|
06/07/2023
|
BHAWANI SHANKAR
|
2721001025WL006233
|
BHAWANI SHANKAR
|
00415
|
SBIN0032019
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441327
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARAI
|
RJ-272100102502497100/1416
(अराई)
|
2721001025NRG24170620230366526
|
06/07/2023
|
RAMLAL
|
2721001025WL006234
|
RAMLAL
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441317
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100102502497100/153-A
(अराई)
|
2721001025NRG24170620230366528
|
06/07/2023
|
Chhitar Jat
|
2721001025WL006234
|
Chhitar Jat
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441333
|
|
Chhitar Mal
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102502497100/1601
(अराई)
|
2721001025NRG24170620230366530
|
06/07/2023
|
LALITA
|
2721001025WL006234
|
LALITA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441331
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAI
|
RJ-272100102502497100/1840
(अराई)
|
2721001025NRG24170620230366511
|
06/07/2023
|
Narendra
|
2721001025WL006233
|
Narendra
|
00415
|
SBIN0032019
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441334
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100102502497100/51
(अराई)
|
2721001025NRG24170620230366538
|
06/07/2023
|
GOPAL BHIL
|
2721001025WL006234
|
GOPAL BHIL
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441328
|
|
Gopal Bhil
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102502497100/51
(अराई)
|
2721001025NRG24170620230366539
|
06/07/2023
|
SUNITA
|
2721001025WL006234
|
SUNITA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797441336
|
|
MRS SUNITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARAI
|
RJ-272100102502497100/719
(अराई)
|
2721001025NRG24170620230366521
|
06/07/2023
|
Bhupendra Singh Panwar
|
2721001025WL006233
|
Bhupendra Singh Panwar
|
00415
|
SBIN0032019
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4797441326
|
|
BHUPENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100102902497000/1291
(लाम्बा)
|
2721001000NRG24040720230600764
|
06/07/2023
|
CHIRAG
|
2721001WL009430
|
CHIRAG
|
00415
|
SBIN0032019
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441324
|
|
MR CHIRAG MOHEMMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARAI
|
RJ-272100102902497000/215
(लाम्बा)
|
2721001000NRG24040720230600768
|
06/07/2023
|
RAMESHWAR
|
2721001WL009430
|
RAMESHWAR
|
00415
|
SBIN0032019
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441325
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARAI
|
RJ-272100102902497000/645
(लाम्बा)
|
2721001000NRG24040720230600778
|
06/07/2023
|
SABANA BANO
|
2721001WL009430
|
SABANA BANO
|
00415
|
SBIN0032019
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441337
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARAI
|
RJ-272100102902497000/813
(लाम्बा)
|
2721001000NRG24040720230600791
|
06/07/2023
|
RAHEESA
|
2721001WL009430
|
RAHEESA
|
00415
|
SBIN0032019
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441335
|
|
MRS RAHEESA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
55
|
ARAI
|
RJ-272100102902497000/687
(लाम्बा)
|
2721001000NRG24040720230600780
|
06/07/2023
|
MUJAFFAR KHAN
|
2721001WL009430
|
MUJAFFAR KHAN
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441314
|
|
MUJAFER SO AJEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100102902497000/739
(लाम्बा)
|
2721001000NRG24040720230600785
|
06/07/2023
|
HANUMAN
|
2721001WL009430
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441315
|
|
HANUMAN SO HAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100102902497000/740
(लाम्बा)
|
2721001000NRG24040720230600787
|
06/07/2023
|
HARLAL JAT
|
2721001WL009430
|
HARLAL JAT
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441339
|
|
HAR LAL SO SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100102902497000/740
(लाम्बा)
|
2721001000NRG24040720230600788
|
06/07/2023
|
JHAMKU
|
2721001WL009430
|
JHAMKU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4797441316
|
|
JAMKU WO HAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100203502567600/101
(बरोल)
|
2721002000NRG24040720230600691
|
06/07/2023
|
NETA
|
2721002WL009429
|
NETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441297
|
|
NETA DEVI WO BANNA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100203502567600/102
(बरोल)
|
2721002000NRG24040720230600692
|
06/07/2023
|
LALI
|
2721002WL009429
|
LALI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441344
|
|
LALI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100203502567600/104
(बरोल)
|
2721002000NRG24040720230600693
|
06/07/2023
|
SHARDA
|
2721002WL009429
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441343
|
|
SHARADA WO CHETAN PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100203502567600/106
(बरोल)
|
2721002000NRG24040720230600694
|
06/07/2023
|
KAMLESH
|
2721002WL009429
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441307
|
|
KAMLESH WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100203502567600/121
(बरोल)
|
2721002000NRG24040720230600695
|
06/07/2023
|
ranjit
|
2721002WL009429
|
ranjit
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441310
|
|
RANJEET SINGH RATHOR SO MADAN SINGH RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ARAI
|
RJ-272100203502567600/122
(बरोल)
|
2721002000NRG24040720230600696
|
06/07/2023
|
GANGA SINGH
|
2721002WL009429
|
GANGA SINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441380
|
|
GANGA SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
65
|
ARAI
|
RJ-272100203502567600/125
(बरोल)
|
2721002000NRG24040720230600697
|
06/07/2023
|
NANDA
|
2721002WL009429
|
NANDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441275
|
|
NANDARAM BALAI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
66
|
ARAI
|
RJ-272100203502567600/127
(बरोल)
|
2721002000NRG24040720230600698
|
06/07/2023
|
SUGANI
|
2721002WL009429
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441342
|
|
SUGANI DEVI PARJAPATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100203502567600/130
(बरोल)
|
2721002000NRG24040720230600699
|
06/07/2023
|
REKHA
|
2721002WL009429
|
REKHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441282
|
|
REKHA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100203502567600/132
(बरोल)
|
2721002000NRG24040720230600700
|
06/07/2023
|
SEETA
|
2721002WL009429
|
SEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441383
|
|
SITA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100203502567600/14
(बरोल)
|
2721002000NRG24040720230600701
|
06/07/2023
|
RATANI
|
2721002WL009429
|
RATANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441279
|
|
RATNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ARAI
|
RJ-272100203502567600/143
(बरोल)
|
2721002000NRG24040720230600702
|
06/07/2023
|
PREM
|
2721002WL009429
|
PREM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441291
|
|
PREM WO KALU JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100203502567600/155
(बरोल)
|
2721002000NRG24040720230600704
|
06/07/2023
|
JATAN
|
2721002WL009429
|
JATAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441289
|
|
JATAN DEVI WO JAIRAM MEGHWANSI
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100203502567600/161
(बरोल)
|
2721002000NRG24040720230600705
|
06/07/2023
|
SER SINGH
|
2721002WL009429
|
SER SINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441293
|
|
SHER SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100203502567600/165
(बरोल)
|
2721002000NRG24040720230600706
|
06/07/2023
|
MATHRA
|
2721002WL009429
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441296
|
|
MATHARA WO MUKESH MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100203502567600/167
(बरोल)
|
2721002000NRG24040720230600707
|
06/07/2023
|
AMRI
|
2721002WL009429
|
AMRI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441271
|
|
AMARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100203502567600/17
(बरोल)
|
2721002000NRG24040720230600708
|
06/07/2023
|
RATNI
|
2721002WL009429
|
RATNI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441276
|
|
RATANI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100203502567600/174
(बरोल)
|
2721002000NRG24040720230600709
|
06/07/2023
|
RODA
|
2721002WL009429
|
RODA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441346
|
|
RODA SO GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100203502567600/175
(बरोल)
|
2721002000NRG24040720230600710
|
06/07/2023
|
PARSHI
|
2721002WL009429
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441298
|
|
PARASI WO BHAG CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100203502567600/18
(बरोल)
|
2721002000NRG24040720230600712
|
06/07/2023
|
PREM
|
2721002WL009429
|
PREM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441283
|
|
PREM MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100203502567600/188
(बरोल)
|
2721002000NRG24040720230600713
|
06/07/2023
|
MANJU
|
2721002WL009429
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441277
|
|
MANJU DEVI SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ARAI
|
RJ-272100203502567600/19
(बरोल)
|
2721002000NRG24040720230600714
|
06/07/2023
|
NANDU
|
2721002WL009429
|
NANDU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441340
|
|
NANDU WO DURGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100203502567600/197
(बरोल)
|
2721002000NRG24040720230600715
|
06/07/2023
|
KRASHNA
|
2721002WL009429
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441304
|
|
KRISHNA WO SITARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100203502567600/20
(बरोल)
|
2721002000NRG24040720230600716
|
06/07/2023
|
GEETA
|
2721002WL009429
|
GEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441292
|
|
GEETA DEVI WO JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100203502567600/205
(बरोल)
|
2721002000NRG24040720230600717
|
06/07/2023
|
KAILASH
|
2721002WL009429
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441309
|
|
KAILASH SO BHANWAR LALSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100203502567600/207
(बरोल)
|
2721002000NRG24040720230600718
|
06/07/2023
|
AMRI
|
2721002WL009429
|
AMRI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441270
|
|
AMARI DHAIVE BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100203502567600/220
(बरोल)
|
2721002000NRG24040720230600719
|
06/07/2023
|
SURTA
|
2721002WL009429
|
SURTA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441303
|
|
SURTA BHIL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100203502567600/223
(बरोल)
|
2721002000NRG24040720230600720
|
06/07/2023
|
SEETA
|
2721002WL009429
|
SEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441281
|
|
SEEMA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100203502567600/235
(बरोल)
|
2721002000NRG24040720230600721
|
06/07/2023
|
jaishingh
|
2721002WL009429
|
jaishingh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441345
|
|
JAY SINGH SO GOPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100203502567600/242
(बरोल)
|
2721002000NRG24040720230600722
|
06/07/2023
|
ALOL
|
2721002WL009429
|
ALOL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441302
|
|
ALOL WO HAGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ARAI
|
RJ-272100203502567600/245
(बरोल)
|
2721002000NRG24040720230600723
|
06/07/2023
|
Ramsingh
|
2721002WL009429
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441311
|
|
RAMSINGH NAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARAI
|
RJ-272100203502567600/257
(बरोल)
|
2721002000NRG24040720230600724
|
06/07/2023
|
INDRA
|
2721002WL009429
|
INDRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441299
|
|
INDRA BHAMBHI WO SURESH CHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100203502567600/271
(बरोल)
|
2721002000NRG24040720230600725
|
06/07/2023
|
BHURI
|
2721002WL009429
|
BHURI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441287
|
|
BHURI DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100203502567600/272
(बरोल)
|
2721002000NRG24040720230600726
|
06/07/2023
|
RAMKUNWAR
|
2721002WL009429
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441294
|
|
RAMKUNWAR SO JETHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100203502567600/272
(बरोल)
|
2721002000NRG24040720230600727
|
06/07/2023
|
SANTRA
|
2721002WL009429
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441308
|
|
SAMPATI BHIL WO RAMKUVAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100203502567600/28
(बरोल)
|
2721002000NRG24040720230600729
|
06/07/2023
|
KAMLA
|
2721002WL009429
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441290
|
|
KAMALA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100203502567600/292
(बरोल)
|
2721002000NRG24040720230600731
|
06/07/2023
|
NARAJ
|
2721002WL009429
|
NARAJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441285
|
|
NARAJ WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100203502567600/302
(बरोल)
|
2721002000NRG24040720230600733
|
06/07/2023
|
VIMLA
|
2721002WL009429
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441382
|
|
VIMALA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100203502567600/317
(बरोल)
|
2721002000NRG24040720230600736
|
06/07/2023
|
DHANNA
|
2721002WL009429
|
DHANNA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441274
|
|
DHANNI BHIL WO NARAYAN
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100203502567600/330
(बरोल)
|
2721002000NRG24040720230600737
|
06/07/2023
|
MALLA
|
2721002WL009429
|
MALLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441306
|
|
MALLA RAM SO BASARAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100203502567600/34
(बरोल)
|
2721002000NRG24040720230600739
|
06/07/2023
|
MANBHAR
|
2721002WL009429
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441361
|
|
MANBHAR DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ARAI
|
RJ-272100203502567600/37
(बरोल)
|
2721002000NRG24040720230600740
|
06/07/2023
|
GULABI
|
2721002WL009429
|
GULABI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441280
|
|
GULABB BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100203502567600/416
(बरोल)
|
2721002000NRG24040720230600741
|
06/07/2023
|
LALITA
|
2721002WL009429
|
LALITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441284
|
|
LALITA DEVI WO RAMPRASAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100203502567600/433
(बरोल)
|
2721002000NRG24040720230600742
|
06/07/2023
|
SUNITA
|
2721002WL009429
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441273
|
|
SUNITA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ARAI
|
RJ-272100203502567600/450
(बरोल)
|
2721002000NRG24040720230600744
|
06/07/2023
|
JUBEDA
|
2721002WL009429
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441272
|
|
JUBEDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100203502567600/491
(बरोल)
|
2721002000NRG24040720230600745
|
06/07/2023
|
SANWARA
|
2721002WL009429
|
SANWARA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441301
|
|
SANWRA SO SORAJ BALAI
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100203502567600/500
(बरोल)
|
2721002000NRG24040720230600746
|
06/07/2023
|
RAJVEER
|
2721002WL009429
|
RAJVEER
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441305
|
|
RAJVEER SINGH SO RANJEET SINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100203502567600/533
(बरोल)
|
2721002000NRG24040720230600747
|
06/07/2023
|
Mamta Regar
|
2721002WL009429
|
Mamta Regar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441313
|
|
MAMTA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100203502567600/543
(बरोल)
|
2721002000NRG24040720230600748
|
06/07/2023
|
Narendra Singh
|
2721002WL009429
|
Narendra Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441312
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100203502567600/60
(बरोल)
|
2721002000NRG24040720230600749
|
06/07/2023
|
KANCHAN
|
2721002WL009429
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441341
|
|
KANCHAN WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100203502567600/71
(बरोल)
|
2721002000NRG24040720230600750
|
06/07/2023
|
NURJHA
|
2721002WL009429
|
NURJHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441295
|
|
NOORJAHAN WO RAMJHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100203502567600/79
(बरोल)
|
2721002000NRG24040720230600751
|
06/07/2023
|
KANI
|
2721002WL009429
|
KANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441300
|
|
KANI WO GAJAMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100203502567600/89
(बरोल)
|
2721002000NRG24040720230600752
|
06/07/2023
|
GEETA
|
2721002WL009429
|
GEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441286
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARAI
|
RJ-272100203502567600/90
(बरोल)
|
2721002000NRG24040720230600753
|
06/07/2023
|
SAMPTI
|
2721002WL009429
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441278
|
|
SAMPATI DEVI BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100203502567600/93
(बरोल)
|
2721002000NRG24040720230600754
|
06/07/2023
|
LALI
|
2721002WL009429
|
LALI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441288
|
|
LALI DEVI BALAYI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100203502567600/97
(बरोल)
|
2721002000NRG24040720230600755
|
06/07/2023
|
AMRAV SINGH
|
2721002WL009429
|
AMRAV SINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797441381
|
|
UMRAV SINGH RAJPUT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132016
|
132016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270756
|
270756
|
|
|
|
|
|
|
|