|
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-272100100902572000/248
(झिरोता)
|
2721001009NRG24260120241745268
|
26/01/2024
|
SAMPAT
|
2721001009WL031933
|
SAMPAT
|
00045
|
BARB0LAMHAR
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249294
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100100902572000/263
(झिरोता)
|
2721001009NRG24260120241745271
|
26/01/2024
|
Mukesh
|
2721001009WL031933
|
Mukesh
|
00165
|
IBKL0000091
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249292
|
|
MUKESH KUMAR SAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100100902499500/864
(झिरोता)
|
2721001009NRG24260120241745250
|
26/01/2024
|
KUSHRAM
|
2721001009WL031933
|
KUSHRAM
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249333
|
|
MR KHUSHIRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100100902499500/907
(झिरोता)
|
2721001009NRG24260120241745252
|
26/01/2024
|
SATNARAN
|
2721001009WL031933
|
SATNARAN
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249331
|
|
MR SATAYANARAYAN SATAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARAI
|
RJ-272100100902499900/3
(झिरोता)
|
2721001009NRG24240120241716684
|
26/01/2024
|
KALI
|
2721001009WL031534
|
KALI
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141249316
|
|
MRS KALI DEVI SO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAI
|
RJ-272100100902499900/46
(झिरोता)
|
2721001009NRG24240120241716685
|
26/01/2024
|
KANI DVEI
|
2721001009WL031534
|
KANI DVEI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249317
|
|
KANUDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100100902500100/12
(झिरोता)
|
2721001009NRG24240120241716686
|
26/01/2024
|
BHAGCHAND
|
2721001009WL031534
|
BHAGCHAND
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249309
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAI
|
RJ-272100100902500100/12
(झिरोता)
|
2721001009NRG24240120241716687
|
26/01/2024
|
MANJU
|
2721001009WL031534
|
MANJU
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249346
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARAI
|
RJ-272100100902500100/137
(झिरोता)
|
2721001009NRG24240120241716688
|
26/01/2024
|
SURTA
|
2721001009WL031534
|
SURTA
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249324
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAI
|
RJ-272100100902500100/14
(झिरोता)
|
2721001009NRG24240120241716690
|
26/01/2024
|
SAMPAT
|
2721001009WL031534
|
SAMPAT
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249345
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAI
|
RJ-272100100902500100/14
(झिरोता)
|
2721001009NRG24240120241716689
|
26/01/2024
|
SHOBHA RAM
|
2721001009WL031534
|
SHOBHA RAM
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249310
|
|
MR SHOBHA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAI
|
RJ-272100100902500100/146
(झिरोता)
|
2721001009NRG24240120241716691
|
26/01/2024
|
RAMKANYA
|
2721001009WL031534
|
RAMKANYA
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249344
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAI
|
RJ-272100100902500100/160
(झिरोता)
|
2721001009NRG24240120241716692
|
26/01/2024
|
Chot
|
2721001009WL031534
|
Chot
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249327
|
|
CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100100902500100/160
(झिरोता)
|
2721001009NRG24240120241716693
|
26/01/2024
|
DHANI
|
2721001009WL031534
|
DHANI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249314
|
|
MRS DHANNI DEVI WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAI
|
RJ-272100100902500100/168
(झिरोता)
|
2721001009NRG24240120241716694
|
26/01/2024
|
PRADHAN
|
2721001009WL031534
|
PRADHAN
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249312
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAI
|
RJ-272100100902500100/168
(झिरोता)
|
2721001009NRG24240120241716695
|
26/01/2024
|
SUPYAAR
|
2721001009WL031534
|
SUPYAAR
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249328
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARAI
|
RJ-272100100902500100/197
(झिरोता)
|
2721001009NRG24240120241716696
|
26/01/2024
|
GHAMLLI
|
2721001009WL031534
|
GHAMLLI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249343
|
|
MRS GHAMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAI
|
RJ-272100100902500100/20
(झिरोता)
|
2721001009NRG24240120241716697
|
26/01/2024
|
SAWAR LAL
|
2721001009WL031534
|
SAWAR LAL
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249335
|
|
MR SANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAI
|
RJ-272100100902500100/207
(झिरोता)
|
2721001009NRG24240120241716698
|
26/01/2024
|
KOSHALYA
|
2721001009WL031534
|
KOSHALYA
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141249319
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARAI
|
RJ-272100100902500100/215
(झिरोता)
|
2721001009NRG24240120241716699
|
26/01/2024
|
ramdev
|
2721001009WL031534
|
ramdev
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249352
|
|
MR RAM DEV GUJAR SO PRATAAP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAI
|
RJ-272100100902500100/241
(झिरोता)
|
2721001009NRG24240120241716700
|
26/01/2024
|
KISHAN SHING
|
2721001009WL031534
|
KISHAN SHING
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249326
|
|
MR KRISHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARAI
|
RJ-272100100902500100/254
(झिरोता)
|
2721001009NRG24240120241716701
|
26/01/2024
|
BHAGCHAND JAT
|
2721001009WL031534
|
BHAGCHAND JAT
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249351
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARAI
|
RJ-272100100902500100/263
(झिरोता)
|
2721001009NRG24240120241716702
|
26/01/2024
|
SHAITAN BAIRWA
|
2721001009WL031534
|
SHAITAN BAIRWA
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249350
|
|
MR SHAITAN BAIRWA SO BHAIRU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARAI
|
RJ-272100100902500100/264
(झिरोता)
|
2721001009NRG24240120241716703
|
26/01/2024
|
PRAHLAD
|
2721001009WL031534
|
PRAHLAD
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249330
|
|
MR PRAHLAD BAIRWA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARAI
|
RJ-272100100902500100/264
(झिरोता)
|
2721001009NRG24240120241716704
|
26/01/2024
|
RASAL
|
2721001009WL031534
|
RASAL
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249342
|
|
RASAL WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100100902500100/277
(झिरोता)
|
2721001009NRG24240120241716705
|
26/01/2024
|
MAHAVEER
|
2721001009WL031534
|
MAHAVEER
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249315
|
|
MR MAHAVEER VAISHNAV SO PRAHLAAD VAISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARAI
|
RJ-272100100902500100/292
(झिरोता)
|
2721001009NRG24240120241716707
|
26/01/2024
|
birma
|
2721001009WL031534
|
birma
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249339
|
|
MR BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAI
|
RJ-272100100902500100/295-A
(झिरोता)
|
2721001009NRG24240120241716709
|
26/01/2024
|
GHISI DEVI
|
2721001009WL031534
|
GHISI DEVI
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141249325
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100100902500100/295-A
(झिरोता)
|
2721001009NRG24240120241716708
|
26/01/2024
|
MOHAN DAS
|
2721001009WL031534
|
MOHAN DAS
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141249349
|
|
MR MOHAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100100902500100/304
(झिरोता)
|
2721001009NRG24240120241716710
|
26/01/2024
|
ankai
|
2721001009WL031534
|
ankai
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141249295
|
|
ANEK VAISHANAV
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100902500100/317
(झिरोता)
|
2721001009NRG24240120241716711
|
26/01/2024
|
Rajndar
|
2721001009WL031534
|
Rajndar
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249313
|
|
MR RAJENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARAI
|
RJ-272100100902500100/345
(झिरोता)
|
2721001009NRG24240120241716714
|
26/01/2024
|
Shankar
|
2721001009WL031534
|
Shankar
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249354
|
|
SHANKAR LAL PRAJAPAT SO SOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100100902500100/40
(झिरोता)
|
2721001009NRG24240120241716716
|
26/01/2024
|
PREAM
|
2721001009WL031534
|
PREAM
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249320
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARAI
|
RJ-272100100902500100/57
(झिरोता)
|
2721001009NRG24260120241745257
|
26/01/2024
|
HEERA DEVI
|
2721001009WL031933
|
HEERA DEVI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249348
|
|
HEERA WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100100902500100/61
(झिरोता)
|
2721001009NRG24260120241745259
|
26/01/2024
|
GEETA DEVI
|
2721001009WL031933
|
GEETA DEVI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249318
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAI
|
RJ-272100100902500100/80
(झिरोता)
|
2721001009NRG24260120241745261
|
26/01/2024
|
SAYRI
|
2721001009WL031933
|
SAYRI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249347
|
|
MRS SAYARI DEVI WO KANARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARAI
|
RJ-272100100902500100/97
(झिरोता)
|
2721001009NRG24260120241745263
|
26/01/2024
|
CHOTI
|
2721001009WL031933
|
CHOTI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249334
|
|
MRS CHHOTI WO PRAHLAD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARAI
|
RJ-272100100902500100/97
(झिरोता)
|
2721001009NRG24260120241745262
|
26/01/2024
|
PRAHLAD
|
2721001009WL031933
|
PRAHLAD
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249311
|
|
MR PRAHALAD DAS VAISHNAV SO GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARAI
|
RJ-272100100902572000/104
(झिरोता)
|
2721001009NRG24260120241745264
|
26/01/2024
|
HIMAT SINGH
|
2721001009WL031933
|
HIMAT SINGH
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249332
|
|
MR HIMMAT SINGH SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARAI
|
RJ-272100100902572000/204
(झिरोता)
|
2721001009NRG24260120241745266
|
26/01/2024
|
BABU NATH
|
2721001009WL031933
|
BABU NATH
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249323
|
|
MR BABU NATH SURTA NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARAI
|
RJ-272100100902572000/204
(झिरोता)
|
2721001009NRG24260120241745265
|
26/01/2024
|
RATNI
|
2721001009WL031933
|
RATNI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249329
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARAI
|
RJ-272100100902572000/248
(झिरोता)
|
2721001009NRG24260120241745267
|
26/01/2024
|
prem
|
2721001009WL031933
|
prem
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249337
|
|
MR PREM BAIRWA SO GHEESA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARAI
|
RJ-272100100902572000/256
(झिरोता)
|
2721001009NRG24260120241745269
|
26/01/2024
|
soniya
|
2721001009WL031933
|
soniya
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249340
|
|
MR SONIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARAI
|
RJ-272100100902572000/257
(झिरोता)
|
2721001009NRG24260120241745270
|
26/01/2024
|
kamlesh
|
2721001009WL031933
|
kamlesh
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249336
|
|
MRS KAMLESH KANWAR WO PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100100902572000/263
(झिरोता)
|
2721001009NRG24260120241745272
|
26/01/2024
|
RAMKANA
|
2721001009WL031933
|
RAMKANA
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249338
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARAI
|
RJ-272100100902572000/37
(झिरोता)
|
2721001009NRG24260120241745273
|
26/01/2024
|
KISHAN
|
2721001009WL031933
|
KISHAN
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249322
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100100902572000/73
(झिरोता)
|
2721001009NRG24260120241745274
|
26/01/2024
|
TIKAM
|
2721001009WL031933
|
TIKAM
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249341
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100100902572000/79
(झिरोता)
|
2721001009NRG24260120241745276
|
26/01/2024
|
BANNI
|
2721001009WL031933
|
BANNI
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249321
|
|
BANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162945
|
162945
|
|
|
|
|
|
|
|
|
49
|
ARAI
|
RJ-272100100902499500/672
(झिरोता)
|
2721001009NRG24260120241745248
|
26/01/2024
|
Hamraj
|
2721001009WL031933
|
Hamraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249303
|
|
HEMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100100902499500/672
(झिरोता)
|
2721001009NRG24260120241745249
|
26/01/2024
|
swqsx
|
2721001009WL031933
|
swqsx
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249302
|
|
MANOJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100100902499500/891
(झिरोता)
|
2721001009NRG24260120241745251
|
26/01/2024
|
KARAN
|
2721001009WL031933
|
KARAN
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249298
|
|
KARAN SEN SO BADRI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ARAI
|
RJ-272100100902499500/914
(झिरोता)
|
2721001009NRG24260120241745253
|
26/01/2024
|
dilkush
|
2721001009WL031933
|
dilkush
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249305
|
|
MR DILKHUSH CHOUDHARY SO JAVAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARAI
|
RJ-272100100902499500/927-A
(झिरोता)
|
2721001009NRG24260120241745254
|
26/01/2024
|
Raju Bhichar
|
2721001009WL031933
|
Raju Bhichar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249353
|
|
RAJU BHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100100902499500/980
(झिरोता)
|
2721001009NRG24260120241745255
|
26/01/2024
|
Vijay Singh Daroga
|
2721001009WL031933
|
Vijay Singh Daroga
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249306
|
|
VIJAY SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100100902499500/988-A
(झिरोता)
|
2721001009NRG24260120241745256
|
26/01/2024
|
Arvind Choudhary
|
2721001009WL031933
|
Arvind Choudhary
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249307
|
|
ARVIND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100100902499900/164
(झिरोता)
|
2721001009NRG24240120241716682
|
26/01/2024
|
Khana
|
2721001009WL031534
|
Khana
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249301
|
|
KAINHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100100902499900/165
(झिरोता)
|
2721001009NRG24240120241716683
|
26/01/2024
|
rahul
|
2721001009WL031534
|
rahul
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249304
|
|
RAHUL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100100902500100/277
(झिरोता)
|
2721001009NRG24240120241716706
|
26/01/2024
|
LALI DEVI
|
2721001009WL031534
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249299
|
|
LALI DEVI WO MAHAVIR PRASAD VAISANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100100902500100/317
(झिरोता)
|
2721001009NRG24240120241716712
|
26/01/2024
|
Soni
|
2721001009WL031534
|
Soni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249293
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100902500100/318
(झिरोता)
|
2721001009NRG24240120241716713
|
26/01/2024
|
ghisal
|
2721001009WL031534
|
ghisal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249297
|
|
GISHA SO SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100100902500100/396
(झिरोता)
|
2721001009NRG24240120241716715
|
26/01/2024
|
Jeevraj
|
2721001009WL031534
|
Jeevraj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249308
|
|
JIVRAJ SO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100100902500100/61
(झिरोता)
|
2721001009NRG24260120241745258
|
26/01/2024
|
Bodu gurjars
|
2721001009WL031933
|
Bodu gurjars
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249300
|
|
BODU GURJARS O GHEESHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100100902572000/79
(झिरोता)
|
2721001009NRG24260120241745275
|
26/01/2024
|
jagdish
|
2721001009WL031933
|
jagdish
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249296
|
|
JAGDISH S/O NAND RAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
64
|
ARAI
|
RJ-272100100902500100/80
(झिरोता)
|
2721001009NRG24260120241745260
|
26/01/2024
|
KANARAM
|
2721001009WL031933
|
KANARAM
|
00689
|
AUBL0002228
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2141249355
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227205
|
227205
|
|
|
|
|
|
|
|