|
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-272100203502567600/550
(बरोल)
|
2721002000NRG24241120231103291
|
24/11/2023
|
Monika Bairwa
|
2721002WL022551
|
Monika Bairwa
|
00045
|
BARB0BORADA
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960840
|
|
MONIKA BAIRWA D O RA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100203502567600/558
(बरोल)
|
2721002000NRG24241120231103293
|
24/11/2023
|
Shahina Bano
|
2721002WL022551
|
Shahina Bano
|
00045
|
BARB0BORADA
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960841
|
|
SHAHINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100203502567600/101
(बरोल)
|
2721002000NRG24241120231103239
|
24/11/2023
|
BANNA LAL
|
2721002WL022551
|
BANNA LAL
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960874
|
|
BANNA SO RODU MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100203502567600/102
(बरोल)
|
2721002000NRG24241120231103240
|
24/11/2023
|
LALI
|
2721002WL022551
|
LALI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960846
|
|
LALI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ARAI
|
RJ-272100203502567600/106
(बरोल)
|
2721002000NRG24241120231103241
|
24/11/2023
|
KAMLESH
|
2721002WL022551
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960872
|
|
KAMLESH WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100203502567600/121
(बरोल)
|
2721002000NRG24241120231103242
|
24/11/2023
|
ranjit
|
2721002WL022551
|
ranjit
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960888
|
|
RANJEET SINGH RATHOR SO MADAN SINGH RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100203502567600/125
(बरोल)
|
2721002000NRG24241120231103243
|
24/11/2023
|
NANDA
|
2721002WL022551
|
NANDA
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960865
|
|
NANDARAM BALAI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
8
|
ARAI
|
RJ-272100203502567600/126
(बरोल)
|
2721002000NRG24241120231103244
|
24/11/2023
|
SURTA
|
2721002WL022551
|
SURTA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960891
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100203502567600/13
(बरोल)
|
2721002000NRG24241120231103245
|
24/11/2023
|
BHERU LAL
|
2721002WL022551
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960847
|
|
BHAIRU BHAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100203502567600/130
(बरोल)
|
2721002000NRG24241120231103246
|
24/11/2023
|
REKHA
|
2721002WL022551
|
REKHA
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960858
|
|
REKHA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100203502567600/132
(बरोल)
|
2721002000NRG24241120231103247
|
24/11/2023
|
SEETA
|
2721002WL022551
|
SEETA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960845
|
|
SITA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100203502567600/14
(बरोल)
|
2721002000NRG24241120231103248
|
24/11/2023
|
RATANI
|
2721002WL022551
|
RATANI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960859
|
|
RATNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ARAI
|
RJ-272100203502567600/151
(बरोल)
|
2721002000NRG24241120231103249
|
24/11/2023
|
PANI
|
2721002WL022551
|
PANI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960853
|
|
PANI DHAIVE BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100203502567600/155
(बरोल)
|
2721002000NRG24241120231103250
|
24/11/2023
|
JATAN
|
2721002WL022551
|
JATAN
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960869
|
|
JATAN DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100203502567600/156
(बरोल)
|
2721002000NRG24241120231103251
|
24/11/2023
|
CHHOTI
|
2721002WL022551
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960866
|
|
CHHOTI WO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100203502567600/161
(बरोल)
|
2721002000NRG24241120231103252
|
24/11/2023
|
SER SINGH
|
2721002WL022551
|
SER SINGH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960877
|
|
SHER SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100203502567600/165
(बरोल)
|
2721002000NRG24241120231103253
|
24/11/2023
|
MATHRA
|
2721002WL022551
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960881
|
|
MATHARA WO MUKESH MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ARAI
|
RJ-272100203502567600/167
(बरोल)
|
2721002000NRG24241120231103254
|
24/11/2023
|
AMRI
|
2721002WL022551
|
AMRI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960851
|
|
AMARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ARAI
|
RJ-272100203502567600/175
(बरोल)
|
2721002000NRG24241120231103255
|
24/11/2023
|
PARSHI
|
2721002WL022551
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960883
|
|
PARASI WO BHAG CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ARAI
|
RJ-272100203502567600/18
(बरोल)
|
2721002000NRG24241120231103256
|
24/11/2023
|
PREM
|
2721002WL022551
|
PREM
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960863
|
|
PREM MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ARAI
|
RJ-272100203502567600/19
(बरोल)
|
2721002000NRG24241120231103257
|
24/11/2023
|
NANDU
|
2721002WL022551
|
NANDU
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960868
|
|
NANDU WO DURGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ARAI
|
RJ-272100203502567600/205
(बरोल)
|
2721002000NRG24241120231103258
|
24/11/2023
|
KAILASH
|
2721002WL022551
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960873
|
|
KAILASH SO BHANWAR LALSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ARAI
|
RJ-272100203502567600/220
(बरोल)
|
2721002000NRG24241120231103259
|
24/11/2023
|
SURTA
|
2721002WL022551
|
SURTA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960886
|
|
SURTA BHIL WO RAMDHA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100203502567600/223
(बरोल)
|
2721002000NRG24241120231103260
|
24/11/2023
|
SEETA
|
2721002WL022551
|
SEETA
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0601960862
|
|
SEEMA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ARAI
|
RJ-272100203502567600/235
(बरोल)
|
2721002000NRG24241120231103261
|
24/11/2023
|
jaishingh
|
2721002WL022551
|
jaishingh
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960843
|
|
JAY SINGH SO GOPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100203502567600/236
(बरोल)
|
2721002000NRG24241120231103262
|
24/11/2023
|
DHAN SINGH
|
2721002WL022551
|
DHAN SINGH
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960844
|
|
DHAN SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
27
|
ARAI
|
RJ-272100203502567600/242
(बरोल)
|
2721002000NRG24241120231103263
|
24/11/2023
|
ALOL
|
2721002WL022551
|
ALOL
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960885
|
|
ALOL WO HAGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100203502567600/245
(बरोल)
|
2721002000NRG24241120231103264
|
24/11/2023
|
Ramsingh
|
2721002WL022551
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960893
|
|
RAMSINGH NAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARAI
|
RJ-272100203502567600/257
(बरोल)
|
2721002000NRG24241120231103265
|
24/11/2023
|
INDRA
|
2721002WL022551
|
INDRA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960884
|
|
INDRA BHAMBHI WO SURESH CHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100203502567600/266
(बरोल)
|
2721002000NRG24241120231103266
|
24/11/2023
|
BHANWAR SINGH
|
2721002WL022551
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960879
|
|
BHANWAR SINGH SO HANUMAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ARAI
|
RJ-272100203502567600/269
(बरोल)
|
2721002000NRG24241120231103267
|
24/11/2023
|
SANNU
|
2721002WL022551
|
SANNU
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960875
|
|
SANNU JANGID WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100203502567600/28
(बरोल)
|
2721002000NRG24241120231103268
|
24/11/2023
|
KANA RAM
|
2721002WL022551
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960890
|
|
KANARAM PRJAPAT SO CHANDRA PAJAPATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100203502567600/287
(बरोल)
|
2721002000NRG24241120231103269
|
24/11/2023
|
KANNU
|
2721002WL022551
|
KANNU
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960889
|
|
KANNU WO SHANKAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ARAI
|
RJ-272100203502567600/302
(बरोल)
|
2721002000NRG24241120231103270
|
24/11/2023
|
VIMLA
|
2721002WL022551
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960850
|
|
VIMALA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100203502567600/319
(बरोल)
|
2721002000NRG24241120231103271
|
24/11/2023
|
JORU
|
2721002WL022551
|
JORU
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960871
|
|
JORU SO BADRAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ARAI
|
RJ-272100203502567600/323
(बरोल)
|
2721002000NRG24241120231103272
|
24/11/2023
|
KAMLA
|
2721002WL022551
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0601960876
|
|
KAMLA MEGHWNSHI WO KISHANA MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100203502567600/334
(बरोल)
|
2721002000NRG24241120231103273
|
24/11/2023
|
BARKAT
|
2721002WL022551
|
BARKAT
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960880
|
|
BARAKAD WO PAPPU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100203502567600/338
(बरोल)
|
2721002000NRG24241120231103274
|
24/11/2023
|
RAJENDRA SINGH
|
2721002WL022551
|
RAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960870
|
|
RAJENDRA SINGH SO GANGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100203502567600/34
(बरोल)
|
2721002000NRG24241120231103275
|
24/11/2023
|
MANBHAR
|
2721002WL022551
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960852
|
|
MANBHAR DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100203502567600/35
(बरोल)
|
2721002000NRG24241120231103276
|
24/11/2023
|
RAMSWARUP
|
2721002WL022551
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960861
|
|
RAMSVRUP SEN SO NORAT SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100203502567600/358
(बरोल)
|
2721002000NRG24241120231103277
|
24/11/2023
|
SALMA
|
2721002WL022551
|
SALMA
|
00604
|
BARB0BRGBXX
|
206
|
206
|
Processed
|
20/02/2024
|
|
0601960855
|
|
SALMA WO IKBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100203502567600/36
(बरोल)
|
2721002000NRG24241120231103278
|
24/11/2023
|
RODA BALAI
|
2721002WL022551
|
RODA BALAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960848
|
|
RODU BALAI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
43
|
ARAI
|
RJ-272100203502567600/408
(बरोल)
|
2721002000NRG24241120231103279
|
24/11/2023
|
DASHRATH
|
2721002WL022551
|
DASHRATH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960896
|
|
DASRATH SINGH RATHORE SO AMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100203502567600/418
(बरोल)
|
2721002000NRG24241120231103280
|
24/11/2023
|
SEELA
|
2721002WL022551
|
SEELA
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0601960898
|
|
SHILA WO BHARAT LALBALAYI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100203502567600/450
(बरोल)
|
2721002000NRG24241120231103281
|
24/11/2023
|
JUBEDA
|
2721002WL022551
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960854
|
|
JUBEDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100203502567600/454
(बरोल)
|
2721002000NRG24241120231103282
|
24/11/2023
|
SITA
|
2721002WL022551
|
SITA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960857
|
|
SEETA DEVI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100203502567600/46
(बरोल)
|
2721002000NRG24241120231103283
|
24/11/2023
|
LAXMAN SINGH
|
2721002WL022551
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960842
|
|
LAXMAN SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
48
|
ARAI
|
RJ-272100203502567600/472
(बरोल)
|
2721002000NRG24241120231103284
|
24/11/2023
|
RAMKUNWARI
|
2721002WL022551
|
RAMKUNWARI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960860
|
|
RAMKUWRI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ARAI
|
RJ-272100203502567600/487
(बरोल)
|
2721002000NRG24241120231103285
|
24/11/2023
|
MANFULLA
|
2721002WL022551
|
MANFULLA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960882
|
|
MANAFULA WO MOHINUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100203502567600/494
(बरोल)
|
2721002000NRG24241120231103286
|
24/11/2023
|
DESHRAJ
|
2721002WL022551
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0601960892
|
|
DESHRAJ JAT SO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100203502567600/496
(बरोल)
|
2721002000NRG24241120231103287
|
24/11/2023
|
MAMTA
|
2721002WL022551
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960849
|
|
MAMTA DEVI WO SATYAPRAKASH MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ARAI
|
RJ-272100203502567600/500
(बरोल)
|
2721002000NRG24241120231103288
|
24/11/2023
|
RAJVEER
|
2721002WL022551
|
RAJVEER
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960887
|
|
RAJVEER SINGH SO RANJEET SINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100203502567600/513
(बरोल)
|
2721002000NRG24241120231103289
|
24/11/2023
|
SANTU DEVI
|
2721002WL022551
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960897
|
|
SANTU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAI
|
RJ-272100203502567600/543
(बरोल)
|
2721002000NRG24241120231103290
|
24/11/2023
|
Narendra Singh
|
2721002WL022551
|
Narendra Singh
|
00604
|
BARB0BRGBXX
|
412
|
412
|
Processed
|
20/02/2024
|
|
0601960894
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100203502567600/554
(बरोल)
|
2721002000NRG24241120231103292
|
24/11/2023
|
Radha Sen
|
2721002WL022551
|
Radha Sen
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960895
|
|
RADHA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100203502567600/71
(बरोल)
|
2721002000NRG24241120231103294
|
24/11/2023
|
NURJHA
|
2721002WL022551
|
NURJHA
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960878
|
|
NOORJAHAN WO RAMJHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100203502567600/90
(बरोल)
|
2721002000NRG24241120231103295
|
24/11/2023
|
SAMPTI
|
2721002WL022551
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960856
|
|
SAMPATI DEVI BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100203502567600/91
(बरोल)
|
2721002000NRG24241120231103296
|
24/11/2023
|
KALU
|
2721002WL022551
|
KALU
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0601960867
|
|
KALURAM JAT SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100203502567600/93
(बरोल)
|
2721002000NRG24241120231103297
|
24/11/2023
|
LALI
|
2721002WL022551
|
LALI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0601960864
|
|
LALI DEVI BALAYI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108974
|
108974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113094
|
113094
|
|
|
|
|
|
|
|