|
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-272100100902499500/613
(झिरोता)
|
2721001009NRG24090320242227227
|
13/03/2024
|
Ramji Lal nayak
|
2721001009WL039321
|
Ramji Lal nayak
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898070
|
|
RAMJI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102202496500/1072
(दादिया)
|
2721001022NRG24130320242253752
|
13/03/2024
|
radhesyam
|
2721001022WL039834
|
radhesyam
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898107
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARAI
|
RJ-272100102202496500/1080
(दादिया)
|
2721001022NRG24130320242253753
|
13/03/2024
|
narag
|
2721001022WL039834
|
narag
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898102
|
|
NERAJ DEVI WO RAMRAT
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102202496500/111
(दादिया)
|
2721001022NRG24130320242253754
|
13/03/2024
|
geesha
|
2721001022WL039834
|
geesha
|
00045
|
BARB0DADIYA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898093
|
|
GISHA SO LADU BALAI
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102202496500/1168-C
(दादिया)
|
2721001022NRG24130320242253756
|
13/03/2024
|
kalu
|
2721001022WL039834
|
kalu
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898121
|
|
KALURAM SO PUSARAM
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102202496500/1174-C
(दादिया)
|
2721001022NRG24130320242253758
|
13/03/2024
|
hnsa
|
2721001022WL039834
|
hnsa
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898135
|
|
HANSA CHOUDHARY WO S
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102202496500/1174-C
(दादिया)
|
2721001022NRG24130320242253757
|
13/03/2024
|
sures
|
2721001022WL039834
|
sures
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898119
|
|
SURESH SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102202496500/1243
(दादिया)
|
2721001022NRG24130320242253759
|
13/03/2024
|
KAMLESH
|
2721001022WL039834
|
KAMLESH
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898136
|
|
RADHA MAHILA SHG SALARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100102202496500/1264-A
(दादिया)
|
2721001022NRG24130320242253749
|
13/03/2024
|
RAMESHWAR KHOKAR
|
2721001022WL039833
|
RAMESHWAR KHOKAR
|
00045
|
BARB0DADIYA
|
884
|
884
|
Processed
|
20/04/2024
|
|
3155898106
|
|
RAMESHWAR KHOKAR SO
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102202496500/1264-A
(दादिया)
|
2721001022NRG24130320242253750
|
13/03/2024
|
SAROJ
|
2721001022WL039833
|
SAROJ
|
00045
|
BARB0DADIYA
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3155898122
|
|
SAROJ W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102202496500/1306
(दादिया)
|
2721001022NRG24130320242253761
|
13/03/2024
|
NIRANJAN SINGH
|
2721001022WL039834
|
NIRANJAN SINGH
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898095
|
|
NIRANJAN SINGH SO LA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102202496500/1306
(दादिया)
|
2721001022NRG24130320242253762
|
13/03/2024
|
SUNITA KANWAR
|
2721001022WL039834
|
SUNITA KANWAR
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898096
|
|
SUNITA KANWAR WO NIR
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102202496500/1307
(दादिया)
|
2721001022NRG24130320242253764
|
13/03/2024
|
ANITA KANWAR
|
2721001022WL039834
|
ANITA KANWAR
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898097
|
|
ANITA KANWAR WO CHAR
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102202496500/1307
(दादिया)
|
2721001022NRG24130320242253763
|
13/03/2024
|
CHARAN SINGH
|
2721001022WL039834
|
CHARAN SINGH
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898105
|
|
CHARAN SINGH RAO SO
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102202496500/1308
(दादिया)
|
2721001022NRG24130320242253766
|
13/03/2024
|
REKHA RAO
|
2721001022WL039834
|
REKHA RAO
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898137
|
|
REKHA RAO
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102202496500/1314
(दादिया)
|
2721001022NRG24130320242253767
|
13/03/2024
|
MULI KANWAR
|
2721001022WL039834
|
MULI KANWAR
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898094
|
|
MULI W O BHOPALSINGH
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102202496500/318
(दादिया)
|
2721001022NRG24130320242253769
|
13/03/2024
|
PUSA
|
2721001022WL039834
|
PUSA
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898089
|
|
PUSA SO CHANDA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102202496500/330
(दादिया)
|
2721001022NRG24130320242253770
|
13/03/2024
|
HARIRAM JAT
|
2721001022WL039834
|
HARIRAM JAT
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898090
|
|
HARIRAM SO SHYOJI
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102202496500/330
(दादिया)
|
2721001022NRG24130320242253771
|
13/03/2024
|
MNATA
|
2721001022WL039834
|
MNATA
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898116
|
|
MANTAWO HARIRAM JAT
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102202496500/335
(दादिया)
|
2721001022NRG24130320242253772
|
13/03/2024
|
sura
|
2721001022WL039834
|
sura
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898092
|
|
SURA SO KALU
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102202496500/336
(दादिया)
|
2721001022NRG24130320242253773
|
13/03/2024
|
aejn
|
2721001022WL039834
|
aejn
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898098
|
|
AJAN WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102202496500/337
(दादिया)
|
2721001022NRG24130320242253774
|
13/03/2024
|
NARAJ
|
2721001022WL039834
|
NARAJ
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898109
|
|
NERAJ DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102202496500/560
(दादिया)
|
2721001022NRG24130320242253775
|
13/03/2024
|
gopal
|
2721001022WL039834
|
gopal
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898103
|
|
GOPAL JAT SO CHAGANA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102202496500/560
(दादिया)
|
2721001022NRG24130320242253776
|
13/03/2024
|
krma
|
2721001022WL039834
|
krma
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898104
|
|
KARMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102202496500/622
(दादिया)
|
2721001022NRG24130320242253777
|
13/03/2024
|
harkren
|
2721001022WL039834
|
harkren
|
00045
|
BARB0DADIYA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898115
|
|
HARKARAN SO BALU JAT
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102202496500/645
(दादिया)
|
2721001022NRG24130320242253778
|
13/03/2024
|
kali
|
2721001022WL039834
|
kali
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898112
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARAI
|
RJ-272100102202496500/645
(दादिया)
|
2721001022NRG24130320242253779
|
13/03/2024
|
MUKESH CHOUDHARY
|
2721001022WL039834
|
MUKESH CHOUDHARY
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898138
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102202496500/661
(दादिया)
|
2721001022NRG24130320242253780
|
13/03/2024
|
jamna
|
2721001022WL039834
|
jamna
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898099
|
|
JAMNA DEVI WO NANDRA
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102202496500/684
(दादिया)
|
2721001022NRG24130320242253781
|
13/03/2024
|
MAMTA
|
2721001022WL039834
|
MAMTA
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898114
|
|
MANTA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102202496500/685
(दादिया)
|
2721001022NRG24130320242253782
|
13/03/2024
|
gutka
|
2721001022WL039834
|
gutka
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898117
|
|
GUTAKA WO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102202496500/687
(दादिया)
|
2721001022NRG24130320242253783
|
13/03/2024
|
manbhar
|
2721001022WL039834
|
manbhar
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898118
|
|
MANBHAR WO JIVAN
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102202496500/698
(दादिया)
|
2721001022NRG24130320242253784
|
13/03/2024
|
Sita
|
2721001022WL039834
|
Sita
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898108
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102202496500/7
(दादिया)
|
2721001022NRG24130320242253785
|
13/03/2024
|
SUMITRA
|
2721001022WL039834
|
SUMITRA
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898091
|
|
SUMOUTRA WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102202496500/765
(दादिया)
|
2721001022NRG24130320242253786
|
13/03/2024
|
naraj
|
2721001022WL039834
|
naraj
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898113
|
|
NERAJ WO SAKRAM
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102202496500/832
(दादिया)
|
2721001022NRG24130320242253787
|
13/03/2024
|
supar
|
2721001022WL039834
|
supar
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898100
|
|
SUPYAR WO KANARAM
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102202496500/920
(दादिया)
|
2721001022NRG24130320242253788
|
13/03/2024
|
Shyoji
|
2721001022WL039834
|
Shyoji
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898120
|
|
SHYOJI RAM SO LADU J
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102202496501/108
(दादिया)
|
2721001022NRG24130320242253789
|
13/03/2024
|
geta
|
2721001022WL039835
|
geta
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898110
|
|
GITA WO NANDA JAT
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102202496501/136
(दादिया)
|
2721001022NRG24130320242253790
|
13/03/2024
|
HANUMAN JAT
|
2721001022WL039835
|
HANUMAN JAT
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898123
|
|
HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102202496501/17
(दादिया)
|
2721001022NRG24130320242253791
|
13/03/2024
|
DWARKA DEVI
|
2721001022WL039835
|
DWARKA DEVI
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898101
|
|
DWARKA DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102202496501/30
(दादिया)
|
2721001022NRG24130320242253792
|
13/03/2024
|
mangi
|
2721001022WL039835
|
mangi
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898111
|
|
MANGI WO RUGHNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104193
|
104193
|
|
|
|
|
|
|
|
|
41
|
ARAI
|
RJ-272100204702567300/1504
(भगवन्तपुरा)
|
2721002047NRG24120320242250032
|
13/03/2024
|
SUNITA
|
2721002047WL039771
|
SUNITA
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898342
|
|
SUNITA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100204702567300/1532
(भगवन्तपुरा)
|
2721002047NRG24120320242250036
|
13/03/2024
|
Ganesh
|
2721002047WL039771
|
Ganesh
|
00045
|
BARB0FATAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898132
|
|
GANESH VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
43
|
ARAI
|
RJ-272100102202496500/1053
(दादिया)
|
2721001022NRG24130320242253751
|
13/03/2024
|
ramsvrup
|
2721001022WL039834
|
ramsvrup
|
00045
|
BARB0KATSOO
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898079
|
|
RAMSWAROOP S/O GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARAI
|
RJ-272100102202496500/1160-B
(दादिया)
|
2721001022NRG24130320242253755
|
13/03/2024
|
DHARA
|
2721001022WL039834
|
DHARA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898078
|
|
DHARA DEVI W O SHYOJ
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102202496500/1209
(दादिया)
|
2721001022NRG24130320242253748
|
13/03/2024
|
Kamla
|
2721001022WL039833
|
Kamla
|
00045
|
BARB0KATSOO
|
221
|
221
|
Processed
|
20/04/2024
|
|
3155898341
|
|
KAMALA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102202496500/1270
(दादिया)
|
2721001022NRG24130320242253760
|
13/03/2024
|
KALI
|
2721001022WL039834
|
KALI
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898340
|
|
KALI DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
47
|
ARAI
|
RJ-272100204702567000/1645
(भगवन्तपुरा)
|
2721002047NRG24130320242253661
|
13/03/2024
|
RINKU
|
2721002047WL039832
|
RINKU
|
00045
|
BARB0KIRAPX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898347
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
48
|
ARAI
|
RJ-272100204702567000/434
(भगवन्तपुरा)
|
2721002047NRG24130320242253729
|
13/03/2024
|
Sambu singh
|
2721002047WL039832
|
Sambu singh
|
00045
|
BARB0NASIRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898133
|
|
SHAMBHU SINGH SO SHA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100204702567000/435
(भगवन्तपुरा)
|
2721002047NRG24130320242253730
|
13/03/2024
|
Sona Kanwar
|
2721002047WL039832
|
Sona Kanwar
|
00045
|
BARB0NASIRA
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898134
|
|
SONA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
50
|
ARAI
|
RJ-272100204702567300/1525-A
(भगवन्तपुरा)
|
2721002047NRG24120320242250035
|
13/03/2024
|
GORA
|
2721002047WL039771
|
GORA
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898344
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100204702567300/1568
(भगवन्तपुरा)
|
2721002047NRG24120320242250039
|
13/03/2024
|
GUDDI
|
2721002047WL039771
|
GUDDI
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898345
|
|
GUDDI GURJAR WO JASR
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100204702567300/1616
(भगवन्तपुरा)
|
2721002047NRG24120320242250045
|
13/03/2024
|
TOLA
|
2721002047WL039771
|
TOLA
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898131
|
|
TOLA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100204702567300/1620
(भगवन्तपुरा)
|
2721002047NRG24120320242250047
|
13/03/2024
|
NATHU BAIRWa
|
2721002047WL039771
|
NATHU BAIRWa
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898346
|
|
NATHU SO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100204702567300/639
(भगवन्तपुरा)
|
2721002047NRG24120320242250117
|
13/03/2024
|
SAPNA
|
2721002047WL039771
|
SAPNA
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898343
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
55
|
ARAI
|
RJ-272100102202496500/1308
(दादिया)
|
2721001022NRG24130320242253765
|
13/03/2024
|
GANGA SINGH RAO
|
2721001022WL039834
|
GANGA SINGH RAO
|
00152
|
HDFC0000350
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898069
|
|
GANGA SINGH RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
56
|
ARAI
|
RJ-272100204702567000/396
(भगवन्तपुरा)
|
2721002047NRG24130320242253716
|
13/03/2024
|
RAMNIWAS
|
2721002047WL039832
|
RAMNIWAS
|
00415
|
SBIN0007828
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898154
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARAI
|
RJ-272100204702567300/546
(भगवन्तपुरा)
|
2721002047NRG24120320242250080
|
13/03/2024
|
jagdish
|
2721002047WL039771
|
jagdish
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898339
|
|
JAGDISH PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
ARAI
|
RJ-272100204702567000/448
(भगवन्तपुरा)
|
2721002047NRG24130320242253733
|
13/03/2024
|
Gansyam Vaishnav
|
2721002047WL039832
|
Gansyam Vaishnav
|
00415
|
SBIN0031110
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898158
|
|
MR GHANSHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
59
|
ARAI
|
RJ-272100100902499500/138
(झिरोता)
|
2721001009NRG24090320242227206
|
13/03/2024
|
saviraj
|
2721001009WL039321
|
saviraj
|
00415
|
SBIN0031576
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898077
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARAI
|
RJ-272100100902499500/171
(झिरोता)
|
2721001009NRG24090320242227207
|
13/03/2024
|
GIATA
|
2721001009WL039321
|
GIATA
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898141
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARAI
|
RJ-272100100902499500/187
(झिरोता)
|
2721001009NRG24090320242227208
|
13/03/2024
|
HEMARAJ
|
2721001009WL039321
|
HEMARAJ
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898144
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARAI
|
RJ-272100100902499500/21
(झिरोता)
|
2721001009NRG24090320242220606
|
13/03/2024
|
CHIDI DEVI
|
2721001009WL039218
|
CHIDI DEVI
|
00415
|
SBIN0031576
|
1768
|
1768
|
Rejected
|
20/04/2024
|
|
3155898143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ARAI
|
RJ-272100100902499500/271
(झिरोता)
|
2721001009NRG24120320242247121
|
13/03/2024
|
SHYOJI
|
2721001009WL039691
|
SHYOJI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898139
|
|
MR SHYOJI JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARAI
|
RJ-272100100902499500/292
(झिरोता)
|
2721001009NRG24090320242227209
|
13/03/2024
|
PREM Kumhar
|
2721001009WL039321
|
PREM Kumhar
|
00415
|
SBIN0031576
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898148
|
|
MR PREM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARAI
|
RJ-272100100902499500/293
(झिरोता)
|
2721001009NRG24090320242227210
|
13/03/2024
|
Mishri kumhar
|
2721001009WL039321
|
Mishri kumhar
|
00415
|
SBIN0031576
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898150
|
|
MISHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARAI
|
RJ-272100100902499500/435
(झिरोता)
|
2721001009NRG24090320242227213
|
13/03/2024
|
HAGAMI
|
2721001009WL039321
|
HAGAMI
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898145
|
|
MRS HANGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARAI
|
RJ-272100100902499500/436
(झिरोता)
|
2721001009NRG24090320242227214
|
13/03/2024
|
BANNA
|
2721001009WL039321
|
BANNA
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898142
|
|
MR BANNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARAI
|
RJ-272100100902499500/437
(झिरोता)
|
2721001009NRG24090320242227215
|
13/03/2024
|
Mana devi
|
2721001009WL039321
|
Mana devi
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898338
|
|
MRS MANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100100902499500/501
(झिरोता)
|
2721001009NRG24090320242227216
|
13/03/2024
|
PRADHAN
|
2721001009WL039321
|
PRADHAN
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898149
|
|
MR PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARAI
|
RJ-272100100902499500/505
(झिरोता)
|
2721001009NRG24090320242227217
|
13/03/2024
|
INDRA
|
2721001009WL039321
|
INDRA
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898147
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARAI
|
RJ-272100100902499500/551
(झिरोता)
|
2721001009NRG24090320242227219
|
13/03/2024
|
KALI DEVI
|
2721001009WL039321
|
KALI DEVI
|
00415
|
SBIN0031576
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155898086
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAI
|
RJ-272100100902499500/564
(झिरोता)
|
2721001009NRG24090320242227220
|
13/03/2024
|
Mithun
|
2721001009WL039321
|
Mithun
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898159
|
|
MR MITHUN MITHUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARAI
|
RJ-272100100902499500/566
(झिरोता)
|
2721001009NRG24090320242227221
|
13/03/2024
|
dhanraj
|
2721001009WL039321
|
dhanraj
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898088
|
|
DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100100902499500/584
(झिरोता)
|
2721001009NRG24090320242227224
|
13/03/2024
|
SITA DEVI NAYAK
|
2721001009WL039321
|
SITA DEVI NAYAK
|
00415
|
SBIN0031576
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898152
|
|
MRS SITA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100100902499500/619
(झिरोता)
|
2721001009NRG24090320242227228
|
13/03/2024
|
Pardhan
|
2721001009WL039321
|
Pardhan
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898146
|
|
MR PRADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARAI
|
RJ-272100100902499500/68
(झिरोता)
|
2721001009NRG24090320242227230
|
13/03/2024
|
BARMA
|
2721001009WL039321
|
BARMA
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898140
|
|
MR BIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARAI
|
RJ-272100100902499500/713
(झिरोता)
|
2721001009NRG24090320242227232
|
13/03/2024
|
Vishnu Nuwad
|
2721001009WL039321
|
Vishnu Nuwad
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898375
|
|
MR VISHNU NUWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARAI
|
RJ-272100100902499500/727
(झिरोता)
|
2721001009NRG24090320242227234
|
13/03/2024
|
RANJEET CHOUDHARY
|
2721001009WL039321
|
RANJEET CHOUDHARY
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898336
|
|
RANJEET CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100100902499500/737
(झिरोता)
|
2721001009NRG24090320242227236
|
13/03/2024
|
Mastiram Lakhawat
|
2721001009WL039321
|
Mastiram Lakhawat
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898085
|
|
MR MASTIRAM LAKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100100902499500/773
(झिरोता)
|
2721001009NRG24090320242227238
|
13/03/2024
|
BHANWARLAL CHOUDHARY
|
2721001009WL039321
|
BHANWARLAL CHOUDHARY
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898157
|
|
MR BHANWARLAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARAI
|
RJ-272100100902499500/790
(झिरोता)
|
2721001009NRG24090320242227240
|
13/03/2024
|
BACHCHAN
|
2721001009WL039321
|
BACHCHAN
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898153
|
|
MR BACHCHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARAI
|
RJ-272100100902499500/812
(झिरोता)
|
2721001009NRG24090320242227241
|
13/03/2024
|
sarwal
|
2721001009WL039321
|
sarwal
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898076
|
|
SAVRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARAI
|
RJ-272100100902499500/832
(झिरोता)
|
2721001009NRG24090320242227243
|
13/03/2024
|
Chatan bairwa
|
2721001009WL039321
|
Chatan bairwa
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898156
|
|
MR CHETAN BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARAI
|
RJ-272100100902499500/848
(झिरोता)
|
2721001009NRG24090320242227244
|
13/03/2024
|
Shankar lal jat
|
2721001009WL039321
|
Shankar lal jat
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898335
|
|
SHANKAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARAI
|
RJ-272100100902499500/871
(झिरोता)
|
2721001009NRG24090320242227245
|
13/03/2024
|
SHANKAR LAL JAT
|
2721001009WL039321
|
SHANKAR LAL JAT
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898160
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARAI
|
RJ-272100100902499500/874
(झिरोता)
|
2721001009NRG24090320242227246
|
13/03/2024
|
RAMSINGH LAHKAVAT
|
2721001009WL039321
|
RAMSINGH LAHKAVAT
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898337
|
|
MR RAMSINGH LAKHAVAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARAI
|
RJ-272100100902499500/907
(झिरोता)
|
2721001009NRG24090320242227249
|
13/03/2024
|
SATNARAN
|
2721001009WL039321
|
SATNARAN
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898151
|
|
MR SATAYANARAYAN SATAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARAI
|
RJ-272100100902499500/921
(झिरोता)
|
2721001009NRG24120320242247122
|
13/03/2024
|
RAJKANWAR JAT
|
2721001009WL039691
|
RAJKANWAR JAT
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898155
|
|
MR RAJKANWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAI
|
RJ-272100100902499500/990
(झिरोता)
|
2721001009NRG24090320242227254
|
13/03/2024
|
Kaluram
|
2721001009WL039321
|
Kaluram
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898162
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47668
|
47668
|
|
|
|
|
|
|
|
|
90
|
ARAI
|
RJ-272100102202496500/1339
(दादिया)
|
2721001022NRG24130320242253768
|
13/03/2024
|
PANCHI
|
2721001022WL039834
|
PANCHI
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898087
|
|
PANCHI DEVI WO RAMSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
91
|
ARAI
|
RJ-272100100902499500/1013
(झिरोता)
|
2721001009NRG24120320242247120
|
13/03/2024
|
Ramprasad
|
2721001009WL039691
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898389
|
|
MR RAMPARSAD LAKHWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100100902499500/320
(झिरोता)
|
2721001009NRG24090320242227211
|
13/03/2024
|
PANEE
|
2721001009WL039321
|
PANEE
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898395
|
|
PANI DO MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100100902499500/36-A
(झिरोता)
|
2721001009NRG24090320242227212
|
13/03/2024
|
SARSA
|
2721001009WL039321
|
SARSA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898384
|
|
SARSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100100902499500/507
(झिरोता)
|
2721001009NRG24090320242227218
|
13/03/2024
|
Pinky
|
2721001009WL039321
|
Pinky
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898380
|
|
PINKI WO SHANKAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100100902499500/572
(झिरोता)
|
2721001009NRG24090320242227222
|
13/03/2024
|
rajnandar
|
2721001009WL039321
|
rajnandar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898387
|
|
RAJENDAR CHOUDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100100902499500/575
(झिरोता)
|
2721001009NRG24090320242227223
|
13/03/2024
|
RINKI SAIN
|
2721001009WL039321
|
RINKI SAIN
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898391
|
|
RINKI SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100100902499500/605
(झिरोता)
|
2721001009NRG24090320242227225
|
13/03/2024
|
pardhan
|
2721001009WL039321
|
pardhan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898377
|
|
PRADHAN JAT SO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ARAI
|
RJ-272100100902499500/609
(झिरोता)
|
2721001009NRG24090320242227226
|
13/03/2024
|
Ganesh
|
2721001009WL039321
|
Ganesh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898393
|
|
GANESH LAL CHOUDHARY S O RAMLAL CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100100902499500/644
(झिरोता)
|
2721001009NRG24090320242227229
|
13/03/2024
|
PRAVEEN
|
2721001009WL039321
|
PRAVEEN
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898383
|
|
PRAVEEN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARAI
|
RJ-272100100902499500/68
(झिरोता)
|
2721001009NRG24090320242227231
|
13/03/2024
|
GEETA
|
2721001009WL039321
|
GEETA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898376
|
|
GITA WO BIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100100902499500/725
(झिरोता)
|
2721001009NRG24090320242227233
|
13/03/2024
|
sanwra
|
2721001009WL039321
|
sanwra
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898378
|
|
SANWARA SO RODU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100100902499500/735
(झिरोता)
|
2721001009NRG24090320242227235
|
13/03/2024
|
RAJU GOPALJI RAV
|
2721001009WL039321
|
RAJU GOPALJI RAV
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898385
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARAI
|
RJ-272100100902499500/744
(झिरोता)
|
2721001009NRG24090320242227237
|
13/03/2024
|
Kaluram Gurjar
|
2721001009WL039321
|
Kaluram Gurjar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898083
|
|
MR KALURAM GURJAR SO SAKRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAI
|
RJ-272100100902499500/779
(झिरोता)
|
2721001009NRG24090320242227239
|
13/03/2024
|
Arun kumar
|
2721001009WL039321
|
Arun kumar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898390
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARAI
|
RJ-272100100902499500/812
(झिरोता)
|
2721001009NRG24090320242227242
|
13/03/2024
|
pooja
|
2721001009WL039321
|
pooja
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898382
|
|
POOJA DEVI W O SAVAR LAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100100902499500/875
(झिरोता)
|
2721001009NRG24090320242227247
|
13/03/2024
|
JITRAM
|
2721001009WL039321
|
JITRAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898388
|
|
JEETRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100100902499500/891
(झिरोता)
|
2721001009NRG24090320242227248
|
13/03/2024
|
KARAN
|
2721001009WL039321
|
KARAN
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898379
|
|
KARAN SEN SO BADRI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100100902499500/914
(झिरोता)
|
2721001009NRG24090320242227250
|
13/03/2024
|
dilkush
|
2721001009WL039321
|
dilkush
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898392
|
|
MR DILKHUSH CHOUDHARY SO JAVAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARAI
|
RJ-272100100902499500/927-A
(झिरोता)
|
2721001009NRG24090320242227251
|
13/03/2024
|
Raju Bhichar
|
2721001009WL039321
|
Raju Bhichar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898386
|
|
RAJU BHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100100902499500/980
(झिरोता)
|
2721001009NRG24090320242227252
|
13/03/2024
|
Vijay Singh Daroga
|
2721001009WL039321
|
Vijay Singh Daroga
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898394
|
|
VIJAY SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100100902499500/988-A
(झिरोता)
|
2721001009NRG24090320242227253
|
13/03/2024
|
Arvind Choudhary
|
2721001009WL039321
|
Arvind Choudhary
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898084
|
|
ARVIND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100204702567000/1059
(भगवन्तपुरा)
|
2721002047NRG24130320242253631
|
13/03/2024
|
SARVAN
|
2721002047WL039832
|
SARVAN
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898361
|
|
SHRWAN BAIRWA SO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100204702567000/1067-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253632
|
13/03/2024
|
RAMDYAL
|
2721002047WL039832
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898367
|
|
RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100204702567000/1122-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253634
|
13/03/2024
|
BADEM
|
2721002047WL039832
|
BADEM
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898255
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100204702567000/1122-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253633
|
13/03/2024
|
SURESH
|
2721002047WL039832
|
SURESH
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898357
|
|
SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100204702567000/1126
(भगवन्तपुरा)
|
2721002047NRG24130320242253635
|
13/03/2024
|
jsodha
|
2721002047WL039832
|
jsodha
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898178
|
|
JASODA DEVI WO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ARAI
|
RJ-272100204702567000/1274
(भगवन्तपुरा)
|
2721002047NRG24130320242253636
|
13/03/2024
|
ASHA Devi
|
2721002047WL039832
|
ASHA Devi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898223
|
|
ASHA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100204702567000/1280-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253637
|
13/03/2024
|
PARSI
|
2721002047WL039832
|
PARSI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898327
|
|
PARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100204702567000/1292
(भगवन्तपुरा)
|
2721002047NRG24130320242253638
|
13/03/2024
|
CHAND
|
2721002047WL039832
|
CHAND
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3155898292
|
|
CHAND BAIRWA WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100204702567000/1318
(भगवन्तपुरा)
|
2721002047NRG24130320242253640
|
13/03/2024
|
manraj
|
2721002047WL039832
|
manraj
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898299
|
|
MANDRAJ WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100204702567000/1318
(भगवन्तपुरा)
|
2721002047NRG24130320242253639
|
13/03/2024
|
pardhan
|
2721002047WL039832
|
pardhan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898187
|
|
PRADHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARAI
|
RJ-272100204702567000/1325
(भगवन्तपुरा)
|
2721002047NRG24130320242253641
|
13/03/2024
|
SARDA
|
2721002047WL039832
|
SARDA
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898256
|
|
SHARDA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAI
|
RJ-272100204702567000/1404
(भगवन्तपुरा)
|
2721002047NRG24130320242253642
|
13/03/2024
|
MAYA
|
2721002047WL039832
|
MAYA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898316
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100204702567000/1415-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253643
|
13/03/2024
|
Chhithar bairwa
|
2721002047WL039832
|
Chhithar bairwa
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898325
|
|
CHHITAR BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100204702567000/1447
(भगवन्तपुरा)
|
2721002047NRG24130320242253646
|
13/03/2024
|
kanta
|
2721002047WL039832
|
kanta
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898405
|
|
KANTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100204702567000/1447
(भगवन्तपुरा)
|
2721002047NRG24130320242253645
|
13/03/2024
|
ramswrup
|
2721002047WL039832
|
ramswrup
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898403
|
|
SUNDARAM JAT SO GHEESA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100204702567000/1462
(भगवन्तपुरा)
|
2721002047NRG24130320242253647
|
13/03/2024
|
PRAKASH Chaudhary
|
2721002047WL039832
|
PRAKASH Chaudhary
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3155898172
|
|
PRAKASH CHOUDHARY SO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100204702567000/1462
(भगवन्तपुरा)
|
2721002047NRG24130320242253648
|
13/03/2024
|
PRAKASHI Devi
|
2721002047WL039832
|
PRAKASHI Devi
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3155898319
|
|
PRAKASHI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100204702567000/1463
(भगवन्तपुरा)
|
2721002047NRG24130320242253649
|
13/03/2024
|
Parhlad
|
2721002047WL039832
|
Parhlad
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898360
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100204702567000/1496
(भगवन्तपुरा)
|
2721002047NRG24130320242253650
|
13/03/2024
|
KNYA DEVI PARJAPAT
|
2721002047WL039832
|
KNYA DEVI PARJAPAT
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155898194
|
|
KANYA PRAJAPAT WO JEEVRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100204702567000/1558
(भगवन्तपुरा)
|
2721002047NRG24130320242253652
|
13/03/2024
|
KAMLA
|
2721002047WL039832
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898246
|
|
KAMLA WO PRADHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100204702567000/1558
(भगवन्तपुरा)
|
2721002047NRG24130320242253651
|
13/03/2024
|
pardan BHILL
|
2721002047WL039832
|
pardan BHILL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898306
|
|
PRADHAN S O GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100204702567000/1601
(भगवन्तपुरा)
|
2721002047NRG24130320242253653
|
13/03/2024
|
Gopal Choudhary
|
2721002047WL039832
|
Gopal Choudhary
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898308
|
|
GOPAL CHOUDHARI SO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100204702567000/1634
(भगवन्तपुरा)
|
2721002047NRG24130320242253654
|
13/03/2024
|
AACHUKI DEVI
|
2721002047WL039832
|
AACHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898381
|
|
AA CHUKI DEVI WO AATMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100204702567000/1635
(भगवन्तपुरा)
|
2721002047NRG24130320242253656
|
13/03/2024
|
KANTA BAIRVA
|
2721002047WL039832
|
KANTA BAIRVA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898207
|
|
KANTA BAIRWA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100204702567000/1635
(भगवन्तपुरा)
|
2721002047NRG24130320242253655
|
13/03/2024
|
SANWAR LAL
|
2721002047WL039832
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898250
|
|
SANWAR LAL BAIRWA SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100204702567000/1636
(भगवन्तपुरा)
|
2721002047NRG24130320242253657
|
13/03/2024
|
REKHA
|
2721002047WL039832
|
REKHA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898368
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100204702567000/1638
(भगवन्तपुरा)
|
2721002047NRG24130320242253658
|
13/03/2024
|
Pooja
|
2721002047WL039832
|
Pooja
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898314
|
|
POOJA BAIRWA WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100204702567000/1642
(भगवन्तपुरा)
|
2721002047NRG24130320242253660
|
13/03/2024
|
Rekha Bairwa
|
2721002047WL039832
|
Rekha Bairwa
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898374
|
|
REKHA BAIRWA WO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100204702567000/1700
(भगवन्तपुरा)
|
2721002047NRG24130320242253666
|
13/03/2024
|
Mohni
|
2721002047WL039832
|
Mohni
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898369
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100204702567000/289
(भगवन्तपुरा)
|
2721002047NRG24130320242253669
|
13/03/2024
|
JIVNI
|
2721002047WL039832
|
JIVNI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898209
|
|
JIVANI WO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100204702567000/295
(भगवन्तपुरा)
|
2721002047NRG24130320242253670
|
13/03/2024
|
SMT BADAM
|
2721002047WL039832
|
SMT BADAM
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898217
|
|
BADAM DEVI WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100204702567000/299
(भगवन्तपुरा)
|
2721002047NRG24130320242253671
|
13/03/2024
|
PANI DEVI
|
2721002047WL039832
|
PANI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898216
|
|
PANI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100204702567000/301
(भगवन्तपुरा)
|
2721002047NRG24130320242253672
|
13/03/2024
|
SUGNI DEVI
|
2721002047WL039832
|
SUGNI DEVI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898311
|
|
SUGANI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100204702567000/302
(भगवन्तपुरा)
|
2721002047NRG24130320242253673
|
13/03/2024
|
RAMSUKH
|
2721002047WL039832
|
RAMSUKH
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3155898221
|
|
RAMSUKH BAIRWA SO LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100204702567000/306
(भगवन्तपुरा)
|
2721002047NRG24130320242253674
|
13/03/2024
|
NATHI
|
2721002047WL039832
|
NATHI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898253
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100204702567000/307
(भगवन्तपुरा)
|
2721002047NRG24130320242253675
|
13/03/2024
|
SHARAVANI
|
2721002047WL039832
|
SHARAVANI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/04/2024
|
|
3155898258
|
|
SHARAVANI
|
INDUSIND BANK(607189)
|
|
148
|
ARAI
|
RJ-272100204702567000/310
(भगवन्तपुरा)
|
2721002047NRG24130320242253676
|
13/03/2024
|
NORAT
|
2721002047WL039832
|
NORAT
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3155898307
|
|
NORAT BAIRWA SO CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100204702567000/312
(भगवन्तपुरा)
|
2721002047NRG24130320242253677
|
13/03/2024
|
sayri
|
2721002047WL039832
|
sayri
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898195
|
|
SHAYARI BAIRWA WO RAMSUKH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ARAI
|
RJ-272100204702567000/313
(भगवन्तपुरा)
|
2721002047NRG24130320242253678
|
13/03/2024
|
SHARVAN LAL
|
2721002047WL039832
|
SHARVAN LAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898329
|
|
SHRAWANLAL BAIRWA S/O UGMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100204702567000/314
(भगवन्तपुरा)
|
2721002047NRG24130320242253679
|
13/03/2024
|
GOPAL
|
2721002047WL039832
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898296
|
|
GOPAL BAIRWA SO JAGANNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100204702567000/314
(भगवन्तपुरा)
|
2721002047NRG24130320242253680
|
13/03/2024
|
RUPA DEVI
|
2721002047WL039832
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3155898401
|
|
ROOPA BAIRWA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100204702567000/318
(भगवन्तपुरा)
|
2721002047NRG24130320242253681
|
13/03/2024
|
SUGNI DEVI
|
2721002047WL039832
|
SUGNI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898201
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARAI
|
RJ-272100204702567000/319
(भगवन्तपुरा)
|
2721002047NRG24130320242253682
|
13/03/2024
|
neraj
|
2721002047WL039832
|
neraj
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898322
|
|
neraj
|
INDUSIND BANK(607189)
|
|
155
|
ARAI
|
RJ-272100204702567000/320
(भगवन्तपुरा)
|
2721002047NRG24130320242253683
|
13/03/2024
|
AMRA
|
2721002047WL039832
|
AMRA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898175
|
|
AMARA SO SAVAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100204702567000/320
(भगवन्तपुरा)
|
2721002047NRG24130320242253684
|
13/03/2024
|
LADA DEVI
|
2721002047WL039832
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898252
|
|
LADA DEVI WO AMRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100204702567000/322
(भगवन्तपुरा)
|
2721002047NRG24130320242253685
|
13/03/2024
|
BRAHMALAL
|
2721002047WL039832
|
BRAHMALAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898254
|
|
BRAHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARAI
|
RJ-272100204702567000/322
(भगवन्तपुरा)
|
2721002047NRG24130320242253686
|
13/03/2024
|
RADHA DEVI
|
2721002047WL039832
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898171
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARAI
|
RJ-272100204702567000/327
(भगवन्तपुरा)
|
2721002047NRG24130320242253687
|
13/03/2024
|
SHANTRI
|
2721002047WL039832
|
SHANTRI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898402
|
|
SHANTI WO JAGANNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ARAI
|
RJ-272100204702567000/328
(भगवन्तपुरा)
|
2721002047NRG24130320242253688
|
13/03/2024
|
GOPAL
|
2721002047WL039832
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898318
|
|
GOPAL BAIRWA SO SUGNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100204702567000/329
(भगवन्तपुरा)
|
2721002047NRG24130320242253689
|
13/03/2024
|
BHURI DEVI
|
2721002047WL039832
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898206
|
|
BHURI DEVI WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ARAI
|
RJ-272100204702567000/330
(भगवन्तपुरा)
|
2721002047NRG24130320242253690
|
13/03/2024
|
BALI
|
2721002047WL039832
|
BALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898294
|
|
BALI DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ARAI
|
RJ-272100204702567000/331
(भगवन्तपुरा)
|
2721002047NRG24130320242253691
|
13/03/2024
|
SAROJ
|
2721002047WL039832
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3155898266
|
|
SAROJ BAIRWA WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100204702567000/332
(भगवन्तपुरा)
|
2721002047NRG24130320242253692
|
13/03/2024
|
MANOHAR DEVI
|
2721002047WL039832
|
MANOHAR DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898224
|
|
MANOHAR DEVI
|
INDUSIND BANK(607189)
|
|
165
|
ARAI
|
RJ-272100204702567000/336
(भगवन्तपुरा)
|
2721002047NRG24130320242253693
|
13/03/2024
|
MOHAN LAAL
|
2721002047WL039832
|
MOHAN LAAL
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898199
|
|
MOHAN BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100204702567000/338
(भगवन्तपुरा)
|
2721002047NRG24130320242253694
|
13/03/2024
|
Ramti
|
2721002047WL039832
|
Ramti
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898248
|
|
RAMATI WO RAMSWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100204702567000/341
(भगवन्तपुरा)
|
2721002047NRG24130320242253695
|
13/03/2024
|
lalchand
|
2721002047WL039832
|
lalchand
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898334
|
|
LAL CHAND SO CHAGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100204702567000/341
(भगवन्तपुरा)
|
2721002047NRG24130320242253696
|
13/03/2024
|
RUKMA
|
2721002047WL039832
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898313
|
|
RUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100204702567000/346
(भगवन्तपुरा)
|
2721002047NRG24130320242253697
|
13/03/2024
|
Prem Devi
|
2721002047WL039832
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898222
|
|
PREM DEVI JAT DO GOPI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100204702567000/347
(भगवन्तपुरा)
|
2721002047NRG24130320242253698
|
13/03/2024
|
RAMI
|
2721002047WL039832
|
RAMI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898208
|
|
RAMI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100204702567000/351
(भगवन्तपुरा)
|
2721002047NRG24130320242253699
|
13/03/2024
|
LALI DEVI
|
2721002047WL039832
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898071
|
|
LALI JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ARAI
|
RJ-272100204702567000/352
(भगवन्तपुरा)
|
2721002047NRG24130320242253700
|
13/03/2024
|
SAYARi
|
2721002047WL039832
|
SAYARi
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898320
|
|
SAYARI WO KHEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100204702567000/356
(भगवन्तपुरा)
|
2721002047NRG24130320242253701
|
13/03/2024
|
prem
|
2721002047WL039832
|
prem
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898219
|
|
PREM DEVI W/O SH. NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100204702567000/357
(भगवन्तपुरा)
|
2721002047NRG24130320242253702
|
13/03/2024
|
GHAMLA
|
2721002047WL039832
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898205
|
|
GAMLA WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100204702567000/357
(भगवन्तपुरा)
|
2721002047NRG24130320242253703
|
13/03/2024
|
RAMESHVER
|
2721002047WL039832
|
RAMESHVER
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898163
|
|
RAMESHWER SO SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100204702567000/360
(भगवन्तपुरा)
|
2721002047NRG24130320242253705
|
13/03/2024
|
KAILASHI
|
2721002047WL039832
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898397
|
|
KAILASHI WO RAMSWARUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100204702567000/360
(भगवन्तपुरा)
|
2721002047NRG24130320242253704
|
13/03/2024
|
RAMSAVRUP
|
2721002047WL039832
|
RAMSAVRUP
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3155898362
|
|
RAMSWARUP JAT SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100204702567000/380
(भगवन्तपुरा)
|
2721002047NRG24130320242253708
|
13/03/2024
|
raju devi
|
2721002047WL039832
|
raju devi
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898176
|
|
Raju Jat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
179
|
ARAI
|
RJ-272100204702567000/380
(भगवन्तपुरा)
|
2721002047NRG24130320242253709
|
13/03/2024
|
Ramswaroop
|
2721002047WL039832
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898075
|
|
RAM SWAROOP JAT SO B
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100204702567000/384
(भगवन्तपुरा)
|
2721002047NRG24130320242253710
|
13/03/2024
|
KALI
|
2721002047WL039832
|
KALI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898204
|
|
KALI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100204702567000/385
(भगवन्तपुरा)
|
2721002047NRG24130320242253711
|
13/03/2024
|
durga
|
2721002047WL039832
|
durga
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898180
|
|
DURGA JAT WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100204702567000/386
(भगवन्तपुरा)
|
2721002047NRG24130320242253712
|
13/03/2024
|
Shivraj
|
2721002047WL039832
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3155898295
|
|
SHIVRAJ JAT HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100204702567000/388
(भगवन्तपुरा)
|
2721002047NRG24130320242253713
|
13/03/2024
|
ramchhander
|
2721002047WL039832
|
ramchhander
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/04/2024
|
|
3155898200
|
|
RAMCHNDRA JAT SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100204702567000/391
(भगवन्तपुरा)
|
2721002047NRG24130320242253715
|
13/03/2024
|
CHANTA
|
2721002047WL039832
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898326
|
|
CHANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ARAI
|
RJ-272100204702567000/391
(भगवन्तपुरा)
|
2721002047NRG24130320242253714
|
13/03/2024
|
SUKHPAL
|
2721002047WL039832
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898220
|
|
SUKHPAL JAT SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100204702567000/396
(भगवन्तपुरा)
|
2721002047NRG24130320242253717
|
13/03/2024
|
RAMPYARI
|
2721002047WL039832
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898323
|
|
RAMPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100204702567000/403
(भगवन्तपुरा)
|
2721002047NRG24130320242253718
|
13/03/2024
|
FULA
|
2721002047WL039832
|
FULA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898251
|
|
FUTAR JAT WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100204702567000/405
(भगवन्तपुरा)
|
2721002047NRG24130320242253719
|
13/03/2024
|
MANBHAR
|
2721002047WL039832
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898399
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100204702567000/405
(भगवन्तपुरा)
|
2721002047NRG24130320242253720
|
13/03/2024
|
TEJURAM
|
2721002047WL039832
|
TEJURAM
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3155898218
|
|
TEJU SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100204702567000/406
(भगवन्तपुरा)
|
2721002047NRG24130320242253721
|
13/03/2024
|
NOSAR
|
2721002047WL039832
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898355
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100204702567000/410
(भगवन्तपुरा)
|
2721002047NRG24130320242253722
|
13/03/2024
|
NATHI DEVI
|
2721002047WL039832
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898181
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100204702567000/418
(भगवन्तपुरा)
|
2721002047NRG24130320242253724
|
13/03/2024
|
RAMESHVARI
|
2721002047WL039832
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898264
|
|
RAMESHWARI DEVI JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100204702567000/420
(भगवन्तपुरा)
|
2721002047NRG24130320242253725
|
13/03/2024
|
Geeta Devi Jat
|
2721002047WL039832
|
Geeta Devi Jat
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898188
|
|
GITA DEVI WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100204702567000/420
(भगवन्तपुरा)
|
2721002047NRG24130320242253726
|
13/03/2024
|
PRALADH jat
|
2721002047WL039832
|
PRALADH jat
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898370
|
|
PRAHALAD JAT SO KISHANLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ARAI
|
RJ-272100204702567000/423
(भगवन्तपुरा)
|
2721002047NRG24130320242253727
|
13/03/2024
|
SAWERLAL
|
2721002047WL039832
|
SAWERLAL
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898297
|
|
SANWRA SO KAJOD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100204702567000/424
(भगवन्तपुरा)
|
2721002047NRG24130320242253728
|
13/03/2024
|
kisan Lal Jat
|
2721002047WL039832
|
kisan Lal Jat
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898169
|
|
KISHAN LAL JAT SO MANGU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100204702567000/446
(भगवन्तपुरा)
|
2721002047NRG24130320242253731
|
13/03/2024
|
HARNATH
|
2721002047WL039832
|
HARNATH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155898179
|
|
HARNATH SO GOPI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100204702567000/447
(भगवन्तपुरा)
|
2721002047NRG24130320242253732
|
13/03/2024
|
MAYA
|
2721002047WL039832
|
MAYA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898315
|
|
MAYA DEVI VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ARAI
|
RJ-272100204702567000/449
(भगवन्तपुरा)
|
2721002047NRG24130320242253735
|
13/03/2024
|
KANCHAN
|
2721002047WL039832
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898177
|
|
KANCHAN DEVI WO RAMESHWER PRAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ARAI
|
RJ-272100204702567000/453
(भगवन्तपुरा)
|
2721002047NRG24130320242253736
|
13/03/2024
|
Lali Vaishnav
|
2721002047WL039832
|
Lali Vaishnav
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898270
|
|
LALI VAISHNAV WO SURESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100204702567000/455
(भगवन्तपुरा)
|
2721002047NRG24130320242253737
|
13/03/2024
|
VIJAY LAXMI
|
2721002047WL039832
|
VIJAY LAXMI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898317
|
|
VIJAYALAKSHMI VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100204702567000/462
(भगवन्तपुरा)
|
2721002047NRG24130320242253739
|
13/03/2024
|
LALARAM
|
2721002047WL039832
|
LALARAM
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898396
|
|
LALA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ARAI
|
RJ-272100204702567000/462
(भगवन्तपुरा)
|
2721002047NRG24130320242253738
|
13/03/2024
|
RADHA
|
2721002047WL039832
|
RADHA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898259
|
|
RADHA BHIL WO LALA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100204702567000/476
(भगवन्तपुरा)
|
2721002047NRG24130320242253741
|
13/03/2024
|
GANTHU DEVI
|
2721002047WL039832
|
GANTHU DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898364
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
205
|
ARAI
|
RJ-272100204702567000/476
(भगवन्तपुरा)
|
2721002047NRG24130320242253740
|
13/03/2024
|
Omprakash
|
2721002047WL039832
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898373
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ARAI
|
RJ-272100204702567000/477
(भगवन्तपुरा)
|
2721002047NRG24130320242253742
|
13/03/2024
|
RAMCHANDRA
|
2721002047WL039832
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898330
|
|
RAMCHANDRA DAMAMI SO HANUMAN DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ARAI
|
RJ-272100204702567000/477
(भगवन्तपुरा)
|
2721002047NRG24130320242253743
|
13/03/2024
|
Vimla
|
2721002047WL039832
|
Vimla
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898210
|
|
VINOD WO RAMCHANDRA DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100204702567000/483
(भगवन्तपुरा)
|
2721002047NRG24130320242253744
|
13/03/2024
|
santi
|
2721002047WL039832
|
santi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898310
|
|
SANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100204702567000/913
(भगवन्तपुरा)
|
2721002047NRG24130320242253745
|
13/03/2024
|
Nandu
|
2721002047WL039832
|
Nandu
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898257
|
|
NANDU DEVI W/O.SHIVRAJ BAIRWA(
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100204702567000/953-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253746
|
13/03/2024
|
KMLA
|
2721002047WL039832
|
KMLA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898312
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100204702567000/964
(भगवन्तपुरा)
|
2721002047NRG24130320242253747
|
13/03/2024
|
FORNTA
|
2721002047WL039832
|
FORNTA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898359
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100204702567100/1287
(भगवन्तपुरा)
|
2721002047NRG24120320242247169
|
13/03/2024
|
barji
|
2721002047WL039698
|
barji
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3155898074
|
|
BARAJI WO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100204702567100/1287
(भगवन्तपुरा)
|
2721002047NRG24120320242247171
|
13/03/2024
|
jiven
|
2721002047WL039699
|
jiven
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3155898073
|
|
JIVAN JAT SO MANGU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ARAI
|
RJ-272100204702567200/1278
(भगवन्तपुरा)
|
2721002047NRG24120320242247170
|
13/03/2024
|
GANASH
|
2721002047WL039698
|
GANASH
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
20/04/2024
|
|
3155898215
|
|
GANESH BAIRWA SO RAGHUNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ARAI
|
RJ-272100204702567200/846
(भगवन्तपुरा)
|
2721002047NRG24120320242247172
|
13/03/2024
|
SUMITRA
|
2721002047WL039699
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3155898198
|
|
SUMITRA WOGHISAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100204702567200/868
(भगवन्तपुरा)
|
2721002047NRG24120320242247173
|
13/03/2024
|
GALKU
|
2721002047WL039699
|
GALKU
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3155898406
|
|
GALAKU WO CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100204702567300/1053
(भगवन्तपुरा)
|
2721002047NRG24120320242250011
|
13/03/2024
|
RUPA
|
2721002047WL039771
|
RUPA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898291
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100204702567300/1100
(भगवन्तपुरा)
|
2721002047NRG24120320242250012
|
13/03/2024
|
SANTOK
|
2721002047WL039771
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898286
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ARAI
|
RJ-272100204702567300/1101-D
(भगवन्तपुरा)
|
2721002047NRG24120320242250013
|
13/03/2024
|
SANWTA
|
2721002047WL039771
|
SANWTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898164
|
|
SAVATA JAT SO GAJAMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100204702567300/1105
(भगवन्तपुरा)
|
2721002047NRG24120320242250014
|
13/03/2024
|
PINKI
|
2721002047WL039771
|
PINKI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155898233
|
|
PINKI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100204702567300/1107
(भगवन्तपुरा)
|
2721002047NRG24120320242250015
|
13/03/2024
|
LALI
|
2721002047WL039771
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898280
|
|
LALI WO SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100204702567300/1109
(भगवन्तपुरा)
|
2721002047NRG24120320242250016
|
13/03/2024
|
SANTOK
|
2721002047WL039771
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898283
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100204702567300/1111
(भगवन्तपुरा)
|
2721002047NRG24120320242250017
|
13/03/2024
|
MADHU
|
2721002047WL039771
|
MADHU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898193
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100204702567300/1178
(भगवन्तपुरा)
|
2721002047NRG24120320242250018
|
13/03/2024
|
KAIMI
|
2721002047WL039771
|
KAIMI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898238
|
|
KEMI WO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ARAI
|
RJ-272100204702567300/1179
(भगवन्तपुरा)
|
2721002047NRG24120320242250019
|
13/03/2024
|
MANGLI
|
2721002047WL039771
|
MANGLI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898242
|
|
MANGLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ARAI
|
RJ-272100204702567300/1200
(भगवन्तपुरा)
|
2721002047NRG24120320242250020
|
13/03/2024
|
pardhan
|
2721002047WL039771
|
pardhan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898249
|
|
PRADHAN SO LALA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ARAI
|
RJ-272100204702567300/1208
(भगवन्तपुरा)
|
2721002047NRG24120320242250021
|
13/03/2024
|
HANSRAJ
|
2721002047WL039771
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898358
|
|
HAMSRAJ JAT SO GOPI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ARAI
|
RJ-272100204702567300/1210
(भगवन्तपुरा)
|
2721002047NRG24120320242250022
|
13/03/2024
|
JANKYA
|
2721002047WL039771
|
JANKYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898161
|
|
JHANKYA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ARAI
|
RJ-272100204702567300/1215
(भगवन्तपुरा)
|
2721002047NRG24120320242250023
|
13/03/2024
|
MAFIYA
|
2721002047WL039771
|
MAFIYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898262
|
|
MAFIYA BANU WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ARAI
|
RJ-272100204702567300/1321
(भगवन्तपुरा)
|
2721002047NRG24120320242250024
|
13/03/2024
|
BUSRAM
|
2721002047WL039771
|
BUSRAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898400
|
|
BASRAM SO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ARAI
|
RJ-272100204702567300/1322
(भगवन्तपुरा)
|
2721002047NRG24120320242250025
|
13/03/2024
|
SURTA
|
2721002047WL039771
|
SURTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898301
|
|
SURTA WO RAMPRSAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ARAI
|
RJ-272100204702567300/1330
(भगवन्तपुरा)
|
2721002047NRG24120320242250026
|
13/03/2024
|
SAROJ
|
2721002047WL039771
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155898279
|
|
SAROJ WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ARAI
|
RJ-272100204702567300/1339
(भगवन्तपुरा)
|
2721002047NRG24120320242250027
|
13/03/2024
|
NORATI
|
2721002047WL039771
|
NORATI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898276
|
|
NORATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ARAI
|
RJ-272100204702567300/1349
(भगवन्तपुरा)
|
2721002047NRG24120320242250028
|
13/03/2024
|
santok
|
2721002047WL039771
|
santok
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898225
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ARAI
|
RJ-272100204702567300/1372
(भगवन्तपुरा)
|
2721002047NRG24120320242250029
|
13/03/2024
|
ramraj
|
2721002047WL039771
|
ramraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155898269
|
|
RAMRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100204702567300/1459
(भगवन्तपुरा)
|
2721002047NRG24120320242250030
|
13/03/2024
|
DHOLI
|
2721002047WL039771
|
DHOLI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155898302
|
|
DHOLIYA WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ARAI
|
RJ-272100204702567300/1460
(भगवन्तपुरा)
|
2721002047NRG24120320242250031
|
13/03/2024
|
CHUNCHUN
|
2721002047WL039771
|
CHUNCHUN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898235
|
|
CHUNCHUN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ARAI
|
RJ-272100204702567300/1506
(भगवन्तपुरा)
|
2721002047NRG24120320242250033
|
13/03/2024
|
dasrathshing
|
2721002047WL039771
|
dasrathshing
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898168
|
|
DASHRATH SINGH RAJPUT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ARAI
|
RJ-272100204702567300/1524
(भगवन्तपुरा)
|
2721002047NRG24120320242250034
|
13/03/2024
|
SHANAJ
|
2721002047WL039771
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898261
|
|
SHAHNAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ARAI
|
RJ-272100204702567300/1556
(भगवन्तपुरा)
|
2721002047NRG24120320242250037
|
13/03/2024
|
RATENLAL
|
2721002047WL039771
|
RATENLAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898267
|
|
RATAN SO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100204702567300/1560
(भगवन्तपुरा)
|
2721002047NRG24120320242250038
|
13/03/2024
|
TEJU CHOUDHARY
|
2721002047WL039771
|
TEJU CHOUDHARY
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898268
|
|
TEJU SO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ARAI
|
RJ-272100204702567300/1570
(भगवन्तपुरा)
|
2721002047NRG24120320242250040
|
13/03/2024
|
GUMAN
|
2721002047WL039771
|
GUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898260
|
|
GUMAN WO RAMPRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ARAI
|
RJ-272100204702567300/1574
(भगवन्तपुरा)
|
2721002047NRG24120320242250041
|
13/03/2024
|
SEEMA
|
2721002047WL039771
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898321
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ARAI
|
RJ-272100204702567300/1575
(भगवन्तपुरा)
|
2721002047NRG24120320242250042
|
13/03/2024
|
OMPARKASH
|
2721002047WL039771
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898271
|
|
OMPRAKESH PRAJAPAT SO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ARAI
|
RJ-272100204702567300/1590
(भगवन्तपुरा)
|
2721002047NRG24120320242250043
|
13/03/2024
|
HUNUMANSING
|
2721002047WL039771
|
HUNUMANSING
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898293
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAI
|
RJ-272100204702567300/1596
(भगवन्तपुरा)
|
2721002047NRG24120320242250044
|
13/03/2024
|
LALI
|
2721002047WL039771
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898324
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ARAI
|
RJ-272100204702567300/1619
(भगवन्तपुरा)
|
2721002047NRG24120320242250046
|
13/03/2024
|
SANJU
|
2721002047WL039771
|
SANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898363
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ARAI
|
RJ-272100204702567300/489
(भगवन्तपुरा)
|
2721002047NRG24120320242250050
|
13/03/2024
|
Hakeem khan
|
2721002047WL039771
|
Hakeem khan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898309
|
|
HAKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ARAI
|
RJ-272100204702567300/493
(भगवन्तपुरा)
|
2721002047NRG24120320242250051
|
13/03/2024
|
SOHANI
|
2721002047WL039771
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898191
|
|
SOVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ARAI
|
RJ-272100204702567300/495
(भगवन्तपुरा)
|
2721002047NRG24120320242250052
|
13/03/2024
|
kishana
|
2721002047WL039771
|
kishana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898072
|
|
KISHANA SO UNKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ARAI
|
RJ-272100204702567300/496
(भगवन्तपुरा)
|
2721002047NRG24120320242250053
|
13/03/2024
|
SANJU
|
2721002047WL039771
|
SANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898234
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ARAI
|
RJ-272100204702567300/497
(भगवन्तपुरा)
|
2721002047NRG24120320242250054
|
13/03/2024
|
JAGDEESH
|
2721002047WL039771
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898244
|
|
JAGDISH BAIRWA SO CHANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ARAI
|
RJ-272100204702567300/500
(भगवन्तपुरा)
|
2721002047NRG24120320242250055
|
13/03/2024
|
RAMKARAN
|
2721002047WL039771
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898203
|
|
RAMKARN SO CHANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ARAI
|
RJ-272100204702567300/501
(भगवन्तपुरा)
|
2721002047NRG24120320242250056
|
13/03/2024
|
SEETA
|
2721002047WL039771
|
SEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898243
|
|
SEETA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ARAI
|
RJ-272100204702567300/503
(भगवन्तपुरा)
|
2721002047NRG24120320242250057
|
13/03/2024
|
noratmal
|
2721002047WL039771
|
noratmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898247
|
|
NORAT BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
256
|
ARAI
|
RJ-272100204702567300/503
(भगवन्तपुरा)
|
2721002047NRG24120320242250058
|
13/03/2024
|
santok
|
2721002047WL039771
|
santok
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898277
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ARAI
|
RJ-272100204702567300/506
(भगवन्तपुरा)
|
2721002047NRG24120320242250059
|
13/03/2024
|
GHISI
|
2721002047WL039771
|
GHISI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898239
|
|
GHISI WO SHONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
ARAI
|
RJ-272100204702567300/507
(भगवन्तपुरा)
|
2721002047NRG24120320242250060
|
13/03/2024
|
NANDLAL
|
2721002047WL039771
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898304
|
|
NANDA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ARAI
|
RJ-272100204702567300/508
(भगवन्तपुरा)
|
2721002047NRG24120320242250061
|
13/03/2024
|
BADAM DEVI
|
2721002047WL039771
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898289
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
ARAI
|
RJ-272100204702567300/514
(भगवन्तपुरा)
|
2721002047NRG24120320242250062
|
13/03/2024
|
KESAR
|
2721002047WL039771
|
KESAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898231
|
|
KESHAR WO AMRA BHEEL
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100204702567300/515
(भगवन्तपुरा)
|
2721002047NRG24120320242250063
|
13/03/2024
|
NANDU
|
2721002047WL039771
|
NANDU
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155898305
|
|
NANDU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ARAI
|
RJ-272100204702567300/516
(भगवन्तपुरा)
|
2721002047NRG24120320242250064
|
13/03/2024
|
AAFU
|
2721002047WL039771
|
AAFU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898278
|
|
AAFU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ARAI
|
RJ-272100204702567300/517
(भगवन्तपुरा)
|
2721002047NRG24120320242250065
|
13/03/2024
|
suraj
|
2721002047WL039771
|
suraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898273
|
|
SURAJ DEVI WO KISHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
ARAI
|
RJ-272100204702567300/522
(भगवन्तपुरा)
|
2721002047NRG24120320242250066
|
13/03/2024
|
KANTA
|
2721002047WL039771
|
KANTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898228
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ARAI
|
RJ-272100204702567300/524
(भगवन्तपुरा)
|
2721002047NRG24120320242250067
|
13/03/2024
|
PANCHU LAL
|
2721002047WL039771
|
PANCHU LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898170
|
|
PANCHULAL SO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ARAI
|
RJ-272100204702567300/525
(भगवन्तपुरा)
|
2721002047NRG24120320242250068
|
13/03/2024
|
parhlad
|
2721002047WL039771
|
parhlad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898245
|
|
PRAHLAD PRJAPAT SO GOPI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ARAI
|
RJ-272100204702567300/527
(भगवन्तपुरा)
|
2721002047NRG24120320242250069
|
13/03/2024
|
prem
|
2721002047WL039771
|
prem
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898230
|
|
PREM WO GHEESA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ARAI
|
RJ-272100204702567300/528
(भगवन्तपुरा)
|
2721002047NRG24120320242250070
|
13/03/2024
|
RAMPYARI
|
2721002047WL039771
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898288
|
|
RAMAPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
ARAI
|
RJ-272100204702567300/530
(भगवन्तपुरा)
|
2721002047NRG24120320242250071
|
13/03/2024
|
KAMLA
|
2721002047WL039771
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898356
|
|
KAMALA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ARAI
|
RJ-272100204702567300/531
(भगवन्तपुरा)
|
2721002047NRG24120320242250072
|
13/03/2024
|
basnti
|
2721002047WL039771
|
basnti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898303
|
|
BISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARAI
|
RJ-272100204702567300/533
(भगवन्तपुरा)
|
2721002047NRG24120320242250073
|
13/03/2024
|
RASHAL
|
2721002047WL039771
|
RASHAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898229
|
|
RASHAL WO SANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ARAI
|
RJ-272100204702567300/534
(भगवन्तपुरा)
|
2721002047NRG24120320242250074
|
13/03/2024
|
MOHANI
|
2721002047WL039771
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155898237
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
ARAI
|
RJ-272100204702567300/536
(भगवन्तपुरा)
|
2721002047NRG24120320242250075
|
13/03/2024
|
ASHA
|
2721002047WL039771
|
ASHA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898192
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ARAI
|
RJ-272100204702567300/538
(भगवन्तपुरा)
|
2721002047NRG24120320242250076
|
13/03/2024
|
santi
|
2721002047WL039771
|
santi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155898287
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ARAI
|
RJ-272100204702567300/539
(भगवन्तपुरा)
|
2721002047NRG24120320242250077
|
13/03/2024
|
GHAMLA
|
2721002047WL039771
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898236
|
|
GHAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ARAI
|
RJ-272100204702567300/541
(भगवन्तपुरा)
|
2721002047NRG24120320242250078
|
13/03/2024
|
ccena
|
2721002047WL039771
|
ccena
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898226
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
ARAI
|
RJ-272100204702567300/542
(भगवन्तपुरा)
|
2721002047NRG24120320242250079
|
13/03/2024
|
lali
|
2721002047WL039771
|
lali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898290
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ARAI
|
RJ-272100204702567300/547
(भगवन्तपुरा)
|
2721002047NRG24120320242250081
|
13/03/2024
|
ramkanya
|
2721002047WL039771
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898227
|
|
RAMKNYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ARAI
|
RJ-272100204702567300/548
(भगवन्तपुरा)
|
2721002047NRG24120320242250082
|
13/03/2024
|
LALMOMBAT
|
2721002047WL039771
|
LALMOMBAT
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155898212
|
|
LAL MOHAMAD SO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ARAI
|
RJ-272100204702567300/550
(भगवन्तपुरा)
|
2721002047NRG24120320242250083
|
13/03/2024
|
SANTOK
|
2721002047WL039771
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898197
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
ARAI
|
RJ-272100204702567300/552
(भगवन्तपुरा)
|
2721002047NRG24120320242250084
|
13/03/2024
|
vimla
|
2721002047WL039771
|
vimla
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898190
|
|
VIMALA WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ARAI
|
RJ-272100204702567300/553
(भगवन्तपुरा)
|
2721002047NRG24120320242250085
|
13/03/2024
|
NIHALI
|
2721002047WL039771
|
NIHALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898082
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ARAI
|
RJ-272100204702567300/555
(भगवन्तपुरा)
|
2721002047NRG24120320242250086
|
13/03/2024
|
chhoti
|
2721002047WL039771
|
chhoti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898274
|
|
CHHOTI DEVI WO MADAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ARAI
|
RJ-272100204702567300/559
(भगवन्तपुरा)
|
2721002047NRG24120320242250087
|
13/03/2024
|
BARJI
|
2721002047WL039771
|
BARJI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898275
|
|
BARAJI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ARAI
|
RJ-272100204702567300/566
(भगवन्तपुरा)
|
2721002047NRG24120320242250088
|
13/03/2024
|
SUJAN
|
2721002047WL039771
|
SUJAN
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898328
|
|
SUJAN GURJAR
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100204702567300/570
(भगवन्तपुरा)
|
2721002047NRG24120320242250089
|
13/03/2024
|
SODDAN
|
2721002047WL039771
|
SODDAN
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155898263
|
|
SODAN SO JAYRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ARAI
|
RJ-272100204702567300/573
(भगवन्तपुरा)
|
2721002047NRG24120320242250090
|
13/03/2024
|
seeta
|
2721002047WL039771
|
seeta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898240
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ARAI
|
RJ-272100204702567300/575
(भगवन्तपुरा)
|
2721002047NRG24120320242250091
|
13/03/2024
|
RAMDYAL
|
2721002047WL039771
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898298
|
|
RAM DAYAL JAT SO KISHNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ARAI
|
RJ-272100204702567300/582
(भगवन्तपुरा)
|
2721002047NRG24120320242250092
|
13/03/2024
|
surta
|
2721002047WL039771
|
surta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898189
|
|
SURTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
ARAI
|
RJ-272100204702567300/583
(भगवन्तपुरा)
|
2721002047NRG24120320242250093
|
13/03/2024
|
NARAJ
|
2721002047WL039771
|
NARAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898241
|
|
NARAJ WO MOHABBAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ARAI
|
RJ-272100204702567300/584
(भगवन्तपुरा)
|
2721002047NRG24120320242250094
|
13/03/2024
|
NEER
|
2721002047WL039771
|
NEER
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898166
|
|
NIR DEVI WO GHASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
ARAI
|
RJ-272100204702567300/586
(भगवन्तपुरा)
|
2721002047NRG24120320242250096
|
13/03/2024
|
BRAMHA
|
2721002047WL039771
|
BRAMHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898080
|
|
BRAMHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
ARAI
|
RJ-272100204702567300/586
(भगवन्तपुरा)
|
2721002047NRG24120320242250095
|
13/03/2024
|
RAMSINGH
|
2721002047WL039771
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898332
|
|
RAMSINGH JAT SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
ARAI
|
RJ-272100204702567300/587
(भगवन्तपुरा)
|
2721002047NRG24120320242250097
|
13/03/2024
|
chhiter
|
2721002047WL039771
|
chhiter
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898214
|
|
CHHITAR JAT S O FULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ARAI
|
RJ-272100204702567300/588
(भगवन्तपुरा)
|
2721002047NRG24120320242250098
|
13/03/2024
|
JASSU
|
2721002047WL039771
|
JASSU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898404
|
|
JASU WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
ARAI
|
RJ-272100204702567300/589
(भगवन्तपुरा)
|
2721002047NRG24120320242250099
|
13/03/2024
|
KALU
|
2721002047WL039771
|
KALU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898167
|
|
KALU SO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
ARAI
|
RJ-272100204702567300/593
(भगवन्तपुरा)
|
2721002047NRG24120320242250100
|
13/03/2024
|
LALARAM
|
2721002047WL039771
|
LALARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898372
|
|
LALA RAM SO KISHANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ARAI
|
RJ-272100204702567300/596
(भगवन्तपुरा)
|
2721002047NRG24120320242250101
|
13/03/2024
|
RAMNARAYAN
|
2721002047WL039771
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898366
|
|
RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
ARAI
|
RJ-272100204702567300/598
(भगवन्तपुरा)
|
2721002047NRG24120320242250102
|
13/03/2024
|
harlal
|
2721002047WL039771
|
harlal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898196
|
|
HAR LAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
ARAI
|
RJ-272100204702567300/599
(भगवन्तपुरा)
|
2721002047NRG24120320242250103
|
13/03/2024
|
GEETA
|
2721002047WL039771
|
GEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898281
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
ARAI
|
RJ-272100204702567300/604
(भगवन्तपुरा)
|
2721002047NRG24120320242250104
|
13/03/2024
|
Bhuli
|
2721002047WL039771
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898272
|
|
BHULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
ARAI
|
RJ-272100204702567300/606
(भगवन्तपुरा)
|
2721002047NRG24120320242250105
|
13/03/2024
|
RASAL
|
2721002047WL039771
|
RASAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898183
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARAI
|
RJ-272100204702567300/613
(भगवन्तपुरा)
|
2721002047NRG24120320242250106
|
13/03/2024
|
CHOTI
|
2721002047WL039771
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155898365
|
|
CHOTI DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
ARAI
|
RJ-272100204702567300/615
(भगवन्तपुरा)
|
2721002047NRG24120320242250107
|
13/03/2024
|
gopalee
|
2721002047WL039771
|
gopalee
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898284
|
|
GOPALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
ARAI
|
RJ-272100204702567300/616
(भगवन्तपुरा)
|
2721002047NRG24120320242250108
|
13/03/2024
|
SAPYAR
|
2721002047WL039771
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898265
|
|
SUPYAR WO SUGANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
ARAI
|
RJ-272100204702567300/617
(भगवन्तपुरा)
|
2721002047NRG24120320242250109
|
13/03/2024
|
GHISA
|
2721002047WL039771
|
GHISA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898211
|
|
GHISA LAL JAT SO RAMCHANDR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
ARAI
|
RJ-272100204702567300/619
(भगवन्तपुरा)
|
2721002047NRG24120320242250110
|
13/03/2024
|
Ramdev Jat
|
2721002047WL039771
|
Ramdev Jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898371
|
|
RAMDEV JAT SO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
ARAI
|
RJ-272100204702567300/624
(भगवन्तपुरा)
|
2721002047NRG24120320242250111
|
13/03/2024
|
manii
|
2721002047WL039771
|
manii
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898165
|
|
MANI DEVI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
ARAI
|
RJ-272100204702567300/625
(भगवन्तपुरा)
|
2721002047NRG24120320242250112
|
13/03/2024
|
Sugani
|
2721002047WL039771
|
Sugani
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898300
|
|
SUGANI DEVI WO MANOHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
ARAI
|
RJ-272100204702567300/628
(भगवन्तपुरा)
|
2721002047NRG24120320242250113
|
13/03/2024
|
gugraj
|
2721002047WL039771
|
gugraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155898333
|
|
GAJRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARAI
|
RJ-272100204702567300/633
(भगवन्तपुरा)
|
2721002047NRG24120320242250114
|
13/03/2024
|
NANDSHING
|
2721002047WL039771
|
NANDSHING
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898182
|
|
NAND SINGH SO SWARUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ARAI
|
RJ-272100204702567300/636
(भगवन्तपुरा)
|
2721002047NRG24120320242250115
|
13/03/2024
|
BHAGVANSHING
|
2721002047WL039771
|
BHAGVANSHING
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898174
|
|
BHAGWAN SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
313
|
ARAI
|
RJ-272100204702567300/638
(भगवन्तपुरा)
|
2721002047NRG24120320242250116
|
13/03/2024
|
RAGUNATH SINGH
|
2721002047WL039771
|
RAGUNATH SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898173
|
|
RAGHU NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARAI
|
RJ-272100204702567300/646
(भगवन्तपुरा)
|
2721002047NRG24120320242250118
|
13/03/2024
|
Bhanwar singh
|
2721002047WL039771
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898398
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
ARAI
|
RJ-272100204702567300/649
(भगवन्तपुरा)
|
2721002047NRG24120320242250119
|
13/03/2024
|
AMRAV SINGH
|
2721002047WL039771
|
AMRAV SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898331
|
|
AMRAV SO RAMSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ARAI
|
RJ-272100204702567300/651
(भगवन्तपुरा)
|
2721002047NRG24120320242250120
|
13/03/2024
|
SAMRATH SINGH
|
2721002047WL039771
|
SAMRATH SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898202
|
|
SAMRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
ARAI
|
RJ-272100204702567300/656
(भगवन्तपुरा)
|
2721002047NRG24120320242250121
|
13/03/2024
|
Sankhar singh
|
2721002047WL039771
|
Sankhar singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898184
|
|
SHANKAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARAI
|
RJ-272100204702567300/657
(भगवन्तपुरा)
|
2721002047NRG24120320242250122
|
13/03/2024
|
BABU LAL
|
2721002047WL039771
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898213
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
ARAI
|
RJ-272100204702567300/659
(भगवन्तपुरा)
|
2721002047NRG24120320242250123
|
13/03/2024
|
DHAN SINGH
|
2721002047WL039771
|
DHAN SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898185
|
|
DHAN SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ARAI
|
RJ-272100204702567300/663
(भगवन्तपुरा)
|
2721002047NRG24120320242250124
|
13/03/2024
|
Ganehsi
|
2721002047WL039771
|
Ganehsi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898285
|
|
GANESHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
ARAI
|
RJ-272100204702567300/664
(भगवन्तपुरा)
|
2721002047NRG24120320242250125
|
13/03/2024
|
santok
|
2721002047WL039771
|
santok
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898081
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ARAI
|
RJ-272100204702567300/666
(भगवन्तपुरा)
|
2721002047NRG24120320242250126
|
13/03/2024
|
CHOTI DEVI
|
2721002047WL039771
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898232
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
ARAI
|
RJ-272100204702567300/921
(भगवन्तपुरा)
|
2721002047NRG24120320242250127
|
13/03/2024
|
KALI
|
2721002047WL039771
|
KALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898186
|
|
KALI DEVI WO BIRAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
ARAI
|
RJ-272100204702567300/955
(भगवन्तपुरा)
|
2721002047NRG24120320242250128
|
13/03/2024
|
HARKU
|
2721002047WL039771
|
HARKU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898282
|
|
HARKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442872
|
442872
|
|
|
|
|
|
|
|
|
325
|
ARAI
|
RJ-272100204702567000/1415-A
(भगवन्तपुरा)
|
2721002047NRG24130320242253644
|
13/03/2024
|
Mandraj Devi
|
2721002047WL039832
|
Mandraj Devi
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898130
|
|
MANDRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARAI
|
RJ-272100204702567000/1639
(भगवन्तपुरा)
|
2721002047NRG24130320242253659
|
13/03/2024
|
Kaluram bhil
|
2721002047WL039832
|
Kaluram bhil
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898351
|
|
KALURAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARAI
|
RJ-272100204702567000/1650
(भगवन्तपुरा)
|
2721002047NRG24130320242253663
|
13/03/2024
|
Dhanraj
|
2721002047WL039832
|
Dhanraj
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898352
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100204702567000/1650
(भगवन्तपुरा)
|
2721002047NRG24130320242253662
|
13/03/2024
|
Manju Devi
|
2721002047WL039832
|
Manju Devi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3155898353
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
ARAI
|
RJ-272100204702567000/1661
(भगवन्तपुरा)
|
2721002047NRG24130320242253664
|
13/03/2024
|
Pardhan Jat
|
2721002047WL039832
|
Pardhan Jat
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898354
|
|
PRADHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAI
|
RJ-272100204702567000/1661
(भगवन्तपुरा)
|
2721002047NRG24130320242253665
|
13/03/2024
|
Sanju Jat
|
2721002047WL039832
|
Sanju Jat
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898348
|
|
SANJU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARAI
|
RJ-272100204702567000/1705
(भगवन्तपुरा)
|
2721002047NRG24130320242253667
|
13/03/2024
|
Gopal Singh Choudhary
|
2721002047WL039832
|
Gopal Singh Choudhary
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898124
|
|
GOPAL SINGH CHOUDHARY SO RAMDHAN CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
ARAI
|
RJ-272100204702567000/1705
(भगवन्तपुरा)
|
2721002047NRG24130320242253668
|
13/03/2024
|
Manama Devi
|
2721002047WL039832
|
Manama Devi
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155898349
|
|
MANATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARAI
|
RJ-272100204702567000/362
(भगवन्तपुरा)
|
2721002047NRG24130320242253706
|
13/03/2024
|
Tejuram
|
2721002047WL039832
|
Tejuram
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3155898128
|
|
TEJURAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARAI
|
RJ-272100204702567000/373
(भगवन्तपुरा)
|
2721002047NRG24130320242253707
|
13/03/2024
|
kanta Devi
|
2721002047WL039832
|
kanta Devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155898125
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ARAI
|
RJ-272100204702567000/418
(भगवन्तपुरा)
|
2721002047NRG24130320242253723
|
13/03/2024
|
Gopal Jat
|
2721002047WL039832
|
Gopal Jat
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3155898126
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ARAI
|
RJ-272100204702567000/448
(भगवन्तपुरा)
|
2721002047NRG24130320242253734
|
13/03/2024
|
Lada Devi
|
2721002047WL039832
|
Lada Devi
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155898129
|
|
LADA DEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARAI
|
RJ-272100204702567300/1665
(भगवन्तपुरा)
|
2721002047NRG24120320242250048
|
13/03/2024
|
Hanuman prajapat
|
2721002047WL039771
|
Hanuman prajapat
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898350
|
|
HANUMAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ARAI
|
RJ-272100204702567300/1699
(भगवन्तपुरा)
|
2721002047NRG24120320242250049
|
13/03/2024
|
Nirma Jat
|
2721002047WL039771
|
Nirma Jat
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155898127
|
|
NIRAMA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27009
|
27009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661347
|
661347
|
|
|
|
|
|
|
|