|
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-272100100502496000/357
(कालानाडा)
|
2721001005NRG23060420232750397
|
06/04/2023
|
Komal Kumari
|
2721001005WL057232
|
Komal Kumari
|
00045
|
BARB0ARAINX
|
3300
|
3300
|
Processed
|
05/05/2023
|
|
1237589387
|
|
Komal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100100402567900/782
(कािश्ार)
|
2721001004NRG23060420232750376
|
06/04/2023
|
Fornta
|
2721001004WL057227
|
Fornta
|
00045
|
BARB0BORADA
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237589410
|
|
FORANTA DEVI WO PARMESHWER JOGI
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100402567900/830
(कािश्ार)
|
2721001004NRG23060420232750377
|
06/04/2023
|
OMPRKASH
|
2721001004WL057227
|
OMPRKASH
|
00045
|
BARB0BORADA
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237589409
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
ARAI
|
RJ-272100100502496000/309
(कालानाडा)
|
2721001005NRG23060420232750394
|
06/04/2023
|
Ratanlal
|
2721001005WL057232
|
Ratanlal
|
00045
|
BARB0KATSOO
|
3300
|
3300
|
Processed
|
05/05/2023
|
|
1237589404
|
|
RATNA
|
IDBI BANK(607095)
|
|
5
|
ARAI
|
RJ-272100102302495000/104
(देवपुरी)
|
2721001023NRG23060420232750895
|
06/04/2023
|
BADHAM
|
2721001023WL057257
|
BADHAM
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589506
|
|
BADAM 104 W/O SUWA JAT
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102302495000/106
(देवपुरी)
|
2721001023NRG23060420232750897
|
06/04/2023
|
KALI
|
2721001023WL057257
|
KALI
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589504
|
|
KALI WO HARIRAM JAT
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102302495000/110
(देवपुरी)
|
2721001023NRG23060420232750899
|
06/04/2023
|
MAHOHAR
|
2721001023WL057257
|
MAHOHAR
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589508
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102302495000/111
(देवपुरी)
|
2721001023NRG23060420232750900
|
06/04/2023
|
BHULI
|
2721001023WL057257
|
BHULI
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589403
|
|
BHULI WO SUGNA JAT
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102302495000/127
(देवपुरी)
|
2721001023NRG23060420232750901
|
06/04/2023
|
BALVEER
|
2721001023WL057257
|
BALVEER
|
00045
|
BARB0KATSOO
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237589505
|
|
BALVIR 127 S/O DEVI SINGH RATH
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102302495000/130
(देवपुरी)
|
2721001023NRG23060420232750902
|
06/04/2023
|
KALIDEVI
|
2721001023WL057257
|
KALIDEVI
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Rejected
|
05/05/2023
|
|
1237589402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARAI
|
RJ-272100102302495000/196
(देवपुरी)
|
2721001023NRG23060420232750904
|
06/04/2023
|
REKHA
|
2721001023WL057257
|
REKHA
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589407
|
|
MS REKHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAI
|
RJ-272100102302495000/197
(देवपुरी)
|
2721001023NRG23060420232750905
|
06/04/2023
|
SHOBHAG
|
2721001023WL057257
|
SHOBHAG
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589502
|
|
Shobhag
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102302495000/198
(देवपुरी)
|
2721001023NRG23060420232750906
|
06/04/2023
|
SAMPAT
|
2721001023WL057257
|
SAMPAT
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589405
|
|
Sampat
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102302495000/199
(देवपुरी)
|
2721001023NRG23060420232750907
|
06/04/2023
|
SANTYA DEVI
|
2721001023WL057257
|
SANTYA DEVI
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589408
|
|
Santya Devi
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102302495000/5
(देवपुरी)
|
2721001023NRG23060420232750911
|
06/04/2023
|
PARWATI
|
2721001023WL057257
|
PARWATI
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589401
|
|
Mrs. PARVATI .
|
INDIAN BANK(607105)
|
|
16
|
ARAI
|
RJ-272100102302495000/67
(देवपुरी)
|
2721001023NRG23060420232750912
|
06/04/2023
|
DEVKRAN
|
2721001023WL057257
|
DEVKRAN
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589507
|
|
DEVKARAN 067 S/O TEJU JAT
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102302495000/8
(देवपुरी)
|
2721001023NRG23060420232750914
|
06/04/2023
|
NANDA
|
2721001023WL057257
|
NANDA
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589503
|
|
NANDA JANGID
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102302495000/90
(देवपुरी)
|
2721001023NRG23060420232750916
|
06/04/2023
|
BHAIWANI SINGH
|
2721001023WL057257
|
BHAIWANI SINGH
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589400
|
|
BHAWANI SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102302495000/92
(देवपुरी)
|
2721001023NRG23060420232750918
|
06/04/2023
|
Narayan
|
2721001023WL057257
|
Narayan
|
00045
|
BARB0KATSOO
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237589406
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
20
|
ARAI
|
RJ-272100204702567200/1247
(भगवन्तपुरा)
|
2721002047NRG23060420232750169
|
06/04/2023
|
JASRAJ
|
2721002047WL057214
|
JASRAJ
|
00045
|
BARB0RAMSAR
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237589392
|
|
JASRAJ CHOUDHARY SO MEVA RAM JAT
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100204702567200/1247
(भगवन्तपुरा)
|
2721002047NRG23060420232750170
|
06/04/2023
|
SEETA
|
2721002047WL057214
|
SEETA
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589391
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100204702567200/1251
(भगवन्तपुरा)
|
2721002047NRG23060420232750173
|
06/04/2023
|
BANNALAL
|
2721002047WL057214
|
BANNALAL
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589393
|
|
Banna Lal Jat
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100204702567200/1254
(भगवन्तपुरा)
|
2721002047NRG23060420232750175
|
06/04/2023
|
Satyanarayan
|
2721002047WL057214
|
Satyanarayan
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589399
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100204702567200/1254
(भगवन्तपुरा)
|
2721002047NRG23060420232750176
|
06/04/2023
|
Suraj
|
2721002047WL057214
|
Suraj
|
00045
|
BARB0RAMSAR
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589510
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100204702567200/1628
(भगवन्तपुरा)
|
2721002047NRG23060420232750177
|
06/04/2023
|
RAJU LAL JAT
|
2721002047WL057214
|
RAJU LAL JAT
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589390
|
|
RAJU LAL JAT SO BHAGCHAND JAT
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100204702567200/1648
(भगवन्तपुरा)
|
2721002047NRG23060420232750179
|
06/04/2023
|
MHAVEER CHOUDHARY
|
2721002047WL057214
|
MHAVEER CHOUDHARY
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589394
|
|
Mahaveer Choudhary
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100204702567200/704
(भगवन्तपुरा)
|
2721002047NRG23060420232750182
|
06/04/2023
|
Ramkanya
|
2721002047WL057214
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589511
|
|
RAMKANYA WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100204702567200/734
(भगवन्तपुरा)
|
2721002047NRG23060420232750191
|
06/04/2023
|
MENA DEVI
|
2721002047WL057214
|
MENA DEVI
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589396
|
|
Mena
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100204702567200/760
(भगवन्तपुरा)
|
2721002047NRG23060420232750198
|
06/04/2023
|
PREM
|
2721002047WL057214
|
PREM
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589398
|
|
Prem
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100204702567200/768
(भगवन्तपुरा)
|
2721002047NRG23060420232750203
|
06/04/2023
|
manbhar
|
2721002047WL057214
|
manbhar
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589395
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100204702567200/772
(भगवन्तपुरा)
|
2721002047NRG23060420232750205
|
06/04/2023
|
GAMLA
|
2721002047WL057214
|
GAMLA
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589397
|
|
Dhamla
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100204702567300/618
(भगवन्तपुरा)
|
2721002047NRG23060420232750298
|
06/04/2023
|
hansraj
|
2721002047WL057216
|
hansraj
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589389
|
|
HANSRAJ JAT SO BAKSHA RAM JAT
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100204702567300/639
(भगवन्तपुरा)
|
2721002047NRG23060420232750302
|
06/04/2023
|
SAPNA
|
2721002047WL057216
|
SAPNA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589509
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
34
|
ARAI
|
RJ-272100204702567100/1019
(भगवन्तपुरा)
|
2721002047NRG23060420232750260
|
06/04/2023
|
SHOBHAG
|
2721002047WL057216
|
SHOBHAG
|
00114
|
RSCB0011010
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237589512
|
|
SHOBHAG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100204702567100/1421
(भगवन्तपुरा)
|
2721002047NRG23060420232750250
|
06/04/2023
|
BHIMRAJ
|
2721002047WL057215
|
BHIMRAJ
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589513
|
|
BHIM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ARAI
|
RJ-272100204702567100/1677
(भगवन्तपुरा)
|
2721002047NRG23060420232750262
|
06/04/2023
|
Ramraj Jangid
|
2721002047WL057216
|
Ramraj Jangid
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589388
|
|
MR RAMRAJ JANGIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARAI
|
RJ-272100204702567100/58
(भगवन्तपुरा)
|
2721002047NRG23060420232750278
|
06/04/2023
|
BHARAT LAL
|
2721002047WL057216
|
BHARAT LAL
|
00114
|
RSCB0011010
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237589514
|
|
BHARAT LAL VAISHNAV SO DEVI LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
38
|
ARAI
|
RJ-272100100402567900/782
(कािश्ार)
|
2721001004NRG23060420232750375
|
06/04/2023
|
PARMESHWAR JOGI
|
2721001004WL057227
|
PARMESHWAR JOGI
|
00152
|
HDFC0003022
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237589380
|
|
Parmeshwar Jogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
39
|
ARAI
|
RJ-272100204702567100/1677
(भगवन्तपुरा)
|
2721002047NRG23060420232750263
|
06/04/2023
|
Puja jagid
|
2721002047WL057216
|
Puja jagid
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589515
|
|
VIMLA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
40
|
ARAI
|
RJ-272100100502496000/357
(कालानाडा)
|
2721001005NRG23060420232750396
|
06/04/2023
|
Nandkishor
|
2721001005WL057232
|
Nandkishor
|
00415
|
SBIN0006851
|
3300
|
3300
|
Processed
|
05/05/2023
|
|
1237589412
|
|
NAND KISHOR S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
41
|
ARAI
|
RJ-272100204702567200/779
(भगवन्तपुरा)
|
2721002047NRG23060420232750207
|
06/04/2023
|
RAMPRATAP
|
2721002047WL057214
|
RAMPRATAP
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589411
|
|
RAMPRATAP CHAUDHARY S/O LALARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
42
|
ARAI
|
RJ-272100100202499000/173
(ढसूक)
|
2721001002NRG23050420232749926
|
06/04/2023
|
GHAMALA
|
2721001002WL057195
|
GHAMALA
|
00415
|
SBIN0031576
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237589382
|
|
MRS GHAMLA GHAMLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARAI
|
RJ-272100100202499600/407
(ढसूक)
|
2721001002NRG23040420232745373
|
06/04/2023
|
mena
|
2721001002WL057005
|
mena
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589516
|
|
MRS MAINA DEVI WO SHREE RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARAI
|
RJ-272100100202499600/445
(ढसूक)
|
2721001002NRG23050420232749922
|
06/04/2023
|
Ramnivas regar
|
2721001002WL057192
|
Ramnivas regar
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589381
|
|
MR RAM NIWAS REGAR SO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100100202499600/447
(ढसूक)
|
2721001002NRG23040420232745750
|
06/04/2023
|
SAMPTI
|
2721001002WL057015
|
SAMPTI
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589519
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARAI
|
RJ-272100100202499600/450
(ढसूक)
|
2721001002NRG23050420232749923
|
06/04/2023
|
Ratan lal regar
|
2721001002WL057192
|
Ratan lal regar
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589386
|
|
MR RATAN LAL SO MADHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAI
|
RJ-272100100202499600/599
(ढसूक)
|
2721001002NRG23040420232745737
|
06/04/2023
|
MUMTAZ
|
2721001002WL057014
|
MUMTAZ
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589521
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100100202499600/599
(ढसूक)
|
2721001002NRG23040420232745736
|
06/04/2023
|
PIR MOHAMMAD
|
2721001002WL057014
|
PIR MOHAMMAD
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589517
|
|
PEER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARAI
|
RJ-272100100202499600/694
(ढसूक)
|
2721001002NRG23040420232745022
|
06/04/2023
|
KAMLA
|
2721001002WL056985
|
KAMLA
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589518
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARAI
|
RJ-272100100202499600/742
(ढसूक)
|
2721001002NRG23050420232749924
|
06/04/2023
|
RASHAL
|
2721001002WL057193
|
RASHAL
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589520
|
|
MRS RASAL DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARAI
|
RJ-272100100202499600/84
(ढसूक)
|
2721001002NRG23040420232745774
|
06/04/2023
|
LADA
|
2721001002WL057020
|
LADA
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589383
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARAI
|
RJ-272100100202499600/907
(ढसूक)
|
2721001002NRG23040420232745053
|
06/04/2023
|
Ram Kuwar
|
2721001002WL056987
|
Ram Kuwar
|
00415
|
SBIN0031576
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1237589384
|
|
MR RAM KUWAR KHATIK SO PANNA LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARAI
|
RJ-272100100202499600/957
(ढसूक)
|
2721001002NRG23040420232745054
|
06/04/2023
|
Hemlata
|
2721001002WL056987
|
Hemlata
|
00415
|
SBIN0031576
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237589385
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
54
|
ARAI
|
RJ-272100100402567900/37
(कािश्ार)
|
2721001004NRG23060420232750372
|
06/04/2023
|
NEEMA
|
2721001004WL057227
|
NEEMA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237589522
|
|
NIMA DEVI WO RATAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100100402567900/611
(कािश्ार)
|
2721001004NRG23060420232750373
|
06/04/2023
|
HANUMAN
|
2721001004WL057227
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237589379
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100204702567000/1505
(भगवन्तपुरा)
|
2721002047NRG23060420232750212
|
06/04/2023
|
GEETA DEVI
|
2721002047WL057215
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589437
|
|
GITA JAT WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100204702567000/292
(भगवन्तपुरा)
|
2721002047NRG23060420232750213
|
06/04/2023
|
gulabi
|
2721002047WL057215
|
gulabi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589465
|
|
GULAB DEVI WO RAMSWARUP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100204702567000/319
(भगवन्तपुरा)
|
2721002047NRG23060420232750214
|
06/04/2023
|
neraj
|
2721002047WL057215
|
neraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589469
|
|
NARAJ DEVI
|
INDUSIND BANK(607189)
|
|
59
|
ARAI
|
RJ-272100204702567000/364
(भगवन्तपुरा)
|
2721002047NRG23060420232750215
|
06/04/2023
|
HEERALAL
|
2721002047WL057215
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589485
|
|
HIRA LAL CHOUDHARY SO CHHAGANA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100204702567000/371
(भगवन्तपुरा)
|
2721002047NRG23060420232750217
|
06/04/2023
|
GOPAL
|
2721002047WL057215
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589416
|
|
MR GOPAL SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARAI
|
RJ-272100204702567000/392
(भगवन्तपुरा)
|
2721002047NRG23060420232750218
|
06/04/2023
|
geesalal
|
2721002047WL057215
|
geesalal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589448
|
|
GHISA LAL CHOUDHARY
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
62
|
ARAI
|
RJ-272100204702567000/397
(भगवन्तपुरा)
|
2721002047NRG23060420232750219
|
06/04/2023
|
Fhutri
|
2721002047WL057215
|
Fhutri
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589453
|
|
FUTAR WO BEDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100204702567000/401
(भगवन्तपुरा)
|
2721002047NRG23060420232750220
|
06/04/2023
|
RAMDEV
|
2721002047WL057215
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589463
|
|
RAMDEV JAT SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ARAI
|
RJ-272100204702567000/401
(भगवन्तपुरा)
|
2721002047NRG23060420232750221
|
06/04/2023
|
surata
|
2721002047WL057215
|
surata
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589464
|
|
SURTA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100204702567000/442-A
(भगवन्तपुरा)
|
2721002047NRG23060420232750224
|
06/04/2023
|
CHAVLI
|
2721002047WL057215
|
CHAVLI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589452
|
|
CHAVALI DEVI WO MADAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100204702567000/486
(भगवन्तपुरा)
|
2721002047NRG23060420232750226
|
06/04/2023
|
SANTOK
|
2721002047WL057215
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589466
|
|
SANTOK DEVI WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100204702567000/486
(भगवन्तपुरा)
|
2721002047NRG23060420232750225
|
06/04/2023
|
sukpal
|
2721002047WL057215
|
sukpal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589498
|
|
SUKHPAL CHOUDHARY SO RAMKISHAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100204702567100/1036
(भगवन्तपुरा)
|
2721002047NRG23060420232750227
|
06/04/2023
|
GEETA
|
2721002047WL057215
|
GEETA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589441
|
|
GEETA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100204702567100/1038
(भगवन्तपुरा)
|
2721002047NRG23060420232750228
|
06/04/2023
|
prahalad
|
2721002047WL057215
|
prahalad
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589430
|
|
PRAHALAD SO AMRA JAT
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100204702567100/1038
(भगवन्तपुरा)
|
2721002047NRG23060420232750229
|
06/04/2023
|
RAMTI
|
2721002047WL057215
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589487
|
|
RAMATI WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100204702567100/1040
(भगवन्तपुरा)
|
2721002047NRG23060420232750230
|
06/04/2023
|
SARBU
|
2721002047WL057215
|
SARBU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589419
|
|
SARABHU JAT WO SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100204702567100/1069
(भगवन्तपुरा)
|
2721002047NRG23060420232750231
|
06/04/2023
|
TOLA
|
2721002047WL057215
|
TOLA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589442
|
|
TOLADEVI WOMEGRAJJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100204702567100/107
(भगवन्तपुरा)
|
2721002047NRG23060420232750232
|
06/04/2023
|
gumla
|
2721002047WL057215
|
gumla
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589428
|
|
GHAMALA DEVI JAT W/O DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100204702567100/1070
(भगवन्तपुरा)
|
2721002047NRG23060420232750233
|
06/04/2023
|
manbhar
|
2721002047WL057215
|
manbhar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589489
|
|
MANBHAR WOSAHADEVJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100204702567100/1071
(भगवन्तपुरा)
|
2721002047NRG23060420232750235
|
06/04/2023
|
ENDRA
|
2721002047WL057215
|
ENDRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589481
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100204702567100/1071
(भगवन्तपुरा)
|
2721002047NRG23060420232750234
|
06/04/2023
|
MOTI LAL
|
2721002047WL057215
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589480
|
|
MOTI SO RAMKISHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100204702567100/1076
(भगवन्तपुरा)
|
2721002047NRG23060420232750237
|
06/04/2023
|
DAYARAM
|
2721002047WL057215
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589451
|
|
DAYARAM JAT SO RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100204702567100/1076
(भगवन्तपुरा)
|
2721002047NRG23060420232750236
|
06/04/2023
|
MAMTA
|
2721002047WL057215
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589491
|
|
MAMTA WODAYARAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100204702567100/108
(भगवन्तपुरा)
|
2721002047NRG23060420232750238
|
06/04/2023
|
NANARAM
|
2721002047WL057215
|
NANARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589438
|
|
NANA JAT SO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ARAI
|
RJ-272100204702567100/113
(भगवन्तपुरा)
|
2721002047NRG23060420232750239
|
06/04/2023
|
SHRI RAM
|
2721002047WL057215
|
SHRI RAM
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589496
|
|
SHRIRAM JAT SO RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100204702567100/113
(भगवन्तपुरा)
|
2721002047NRG23060420232750240
|
06/04/2023
|
SUMITRA
|
2721002047WL057215
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589444
|
|
SUMITRA WO SHRIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100204702567100/1150
(भगवन्तपुरा)
|
2721002047NRG23060420232750241
|
06/04/2023
|
MADHU
|
2721002047WL057215
|
MADHU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589445
|
|
MADHU WOBHANWARLALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100204702567100/12
(भगवन्तपुरा)
|
2721002047NRG23060420232750242
|
06/04/2023
|
neermal
|
2721002047WL057215
|
neermal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589431
|
|
NEER BAIRWA S/O PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100204702567100/1351
(भगवन्तपुरा)
|
2721002047NRG23060420232750243
|
06/04/2023
|
MAYA
|
2721002047WL057215
|
MAYA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589490
|
|
MAYA DORAMKISHANJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100204702567100/1360
(भगवन्तपुरा)
|
2721002047NRG23060420232750244
|
06/04/2023
|
PARSI
|
2721002047WL057215
|
PARSI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589500
|
|
PARSI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
86
|
ARAI
|
RJ-272100204702567100/1365
(भगवन्तपुरा)
|
2721002047NRG23060420232750245
|
06/04/2023
|
ramesi
|
2721002047WL057215
|
ramesi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589424
|
|
RAMESHWARI WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100204702567100/137
(भगवन्तपुरा)
|
2721002047NRG23060420232750246
|
06/04/2023
|
shivlal
|
2721002047WL057215
|
shivlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589432
|
|
SHIVLAL SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100204702567100/1370
(भगवन्तपुरा)
|
2721002047NRG23060420232750247
|
06/04/2023
|
kaluram
|
2721002047WL057215
|
kaluram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589483
|
|
KALU JAT
|
ICICI BANK LTD(508534)
|
|
89
|
ARAI
|
RJ-272100204702567100/1374
(भगवन्तपुरा)
|
2721002047NRG23060420232750249
|
06/04/2023
|
JIVRAJ
|
2721002047WL057215
|
JIVRAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589479
|
|
JEEVRAJ JALANIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ARAI
|
RJ-272100204702567100/1421
(भगवन्तपुरा)
|
2721002047NRG23060420232750251
|
06/04/2023
|
KANTA
|
2721002047WL057215
|
KANTA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589413
|
|
KANTA DEVI WO BHIM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100204702567100/1423
(भगवन्तपुरा)
|
2721002047NRG23060420232750252
|
06/04/2023
|
manraj
|
2721002047WL057215
|
manraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589459
|
|
MANRAJ BAIRWA SO NEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100204702567100/1423
(भगवन्तपुरा)
|
2721002047NRG23060420232750253
|
06/04/2023
|
SALITA
|
2721002047WL057215
|
SALITA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589467
|
|
SALITA
|
ICICI BANK LTD(508534)
|
|
93
|
ARAI
|
RJ-272100204702567100/1493
(भगवन्तपुरा)
|
2721002047NRG23060420232750254
|
06/04/2023
|
KALI
|
2721002047WL057215
|
KALI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589443
|
|
KALI WOKARTARJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100204702567100/1580
(भगवन्तपुरा)
|
2721002047NRG23060420232750255
|
06/04/2023
|
LALITA DEVI
|
2721002047WL057215
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589477
|
|
LALITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100204702567100/1582
(भगवन्तपुरा)
|
2721002047NRG23060420232750256
|
06/04/2023
|
MOSMI
|
2721002047WL057215
|
MOSMI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589473
|
|
MOSAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ARAI
|
RJ-272100204702567100/1587
(भगवन्तपुरा)
|
2721002047NRG23060420232750257
|
06/04/2023
|
MENNA
|
2721002047WL057215
|
MENNA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589476
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100204702567100/1676
(भगवन्तपुरा)
|
2721002047NRG23060420232750259
|
06/04/2023
|
Pooja vaishnav
|
2721002047WL057215
|
Pooja vaishnav
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589372
|
|
MISS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100204702567100/1676
(भगवन्तपुरा)
|
2721002047NRG23060420232750258
|
06/04/2023
|
Vijay lal Vaishnav
|
2721002047WL057215
|
Vijay lal Vaishnav
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589422
|
|
VIJAY LAL VAISHNAV SO SHIV RATAN VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100204702567100/196
(भगवन्तपुरा)
|
2721002047NRG23060420232750266
|
06/04/2023
|
lali
|
2721002047WL057216
|
lali
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237589488
|
|
LALIDEVI WORAMDEVJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ARAI
|
RJ-272100204702567100/196
(भगवन्तपुरा)
|
2721002047NRG23060420232750265
|
06/04/2023
|
RAMDEV
|
2721002047WL057216
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237589462
|
|
RAM DEV JAT
|
ICICI BANK LTD(508534)
|
|
101
|
ARAI
|
RJ-272100204702567100/208
(भगवन्तपुरा)
|
2721002047NRG23060420232750267
|
06/04/2023
|
RAMKISAN
|
2721002047WL057216
|
RAMKISAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589421
|
|
RAMKISHAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100204702567100/257
(भगवन्तपुरा)
|
2721002047NRG23060420232750269
|
06/04/2023
|
GOPAL
|
2721002047WL057216
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589497
|
|
GOPAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
103
|
ARAI
|
RJ-272100204702567100/265
(भगवन्तपुरा)
|
2721002047NRG23060420232750271
|
06/04/2023
|
GANESI
|
2721002047WL057216
|
GANESI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
05/05/2023
|
|
1237589454
|
|
GANESHI DEVI WO SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100204702567100/266
(भगवन्तपुरा)
|
2721002047NRG23060420232750272
|
06/04/2023
|
HANSRAJ
|
2721002047WL057216
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589499
|
|
HANSRAJ CHOUDHARY SO RAMKISHAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100204702567100/266
(भगवन्तपुरा)
|
2721002047NRG23060420232750273
|
06/04/2023
|
SURTA
|
2721002047WL057216
|
SURTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589446
|
|
SURATA WOHANSRAJJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100204702567100/280
(भगवन्तपुरा)
|
2721002047NRG23060420232750274
|
06/04/2023
|
SANWARA
|
2721002047WL057216
|
SANWARA
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
05/05/2023
|
|
1237589415
|
|
SANWARA JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
107
|
ARAI
|
RJ-272100204702567100/281
(भगवन्तपुरा)
|
2721002047NRG23060420232750275
|
06/04/2023
|
KAMLESH
|
2721002047WL057216
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237589455
|
|
KAMLESH WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100204702567100/287
(भगवन्तपुरा)
|
2721002047NRG23060420232750277
|
06/04/2023
|
JIYA
|
2721002047WL057216
|
JIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589417
|
|
JIYA JAT WO JORAWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100204702567100/287
(भगवन्तपुरा)
|
2721002047NRG23060420232750276
|
06/04/2023
|
joravar
|
2721002047WL057216
|
joravar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589501
|
|
JORAWAR S/O SH. CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100204702567100/60
(भगवन्तपुरा)
|
2721002047NRG23060420232750279
|
06/04/2023
|
lada
|
2721002047WL057216
|
lada
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589492
|
|
LADA WOBHAGCHANDJANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100204702567100/67
(भगवन्तपुरा)
|
2721002047NRG23060420232750280
|
06/04/2023
|
PREM
|
2721002047WL057216
|
PREM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237589439
|
|
PREM WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100204702567100/906
(भगवन्तपुरा)
|
2721002047NRG23060420232750281
|
06/04/2023
|
BABUDI
|
2721002047WL057216
|
BABUDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589493
|
|
BABUDI DEVI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100204702567100/92
(भगवन्तपुरा)
|
2721002047NRG23060420232750282
|
06/04/2023
|
RAMKNEYA
|
2721002047WL057216
|
RAMKNEYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589495
|
|
RAMKANYA JAT WO DWARIKA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100204702567100/956
(भगवन्तपुरा)
|
2721002047NRG23060420232750283
|
06/04/2023
|
SHIVRATAN
|
2721002047WL057216
|
SHIVRATAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589418
|
|
SHIVRATAN SO CHHAGAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100204702567100/956
(भगवन्तपुरा)
|
2721002047NRG23060420232750284
|
06/04/2023
|
VIMLA
|
2721002047WL057216
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589440
|
|
VIMALA WOSHIVRATANVAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100204702567100/988
(भगवन्तपुरा)
|
2721002047NRG23060420232750285
|
06/04/2023
|
GHAMLA
|
2721002047WL057216
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589426
|
|
Ghamala Jat
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100204702567200/1097
(भगवन्तपुरा)
|
2721002047NRG23060420232750167
|
06/04/2023
|
PARMA
|
2721002047WL057214
|
PARMA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589470
|
|
PARMA WO RANGLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100204702567200/1097
(भगवन्तपुरा)
|
2721002047NRG23060420232750166
|
06/04/2023
|
RANGLAL
|
2721002047WL057214
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589457
|
|
RANG LAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100204702567200/1245
(भगवन्तपुरा)
|
2721002047NRG23060420232750168
|
06/04/2023
|
PAPPUDI
|
2721002047WL057214
|
PAPPUDI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589447
|
|
PAPPU DEVI WO NANDLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100204702567200/1248
(भगवन्तपुरा)
|
2721002047NRG23060420232750171
|
06/04/2023
|
Aasa
|
2721002047WL057214
|
Aasa
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237589368
|
|
ASHA DEVI WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100204702567200/1253
(भगवन्तपुरा)
|
2721002047NRG23060420232750174
|
06/04/2023
|
HARCHAND
|
2721002047WL057214
|
HARCHAND
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589468
|
|
HARCHAND KUMHAR SO GOPI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ARAI
|
RJ-272100204702567200/1630
(भगवन्तपुरा)
|
2721002047NRG23060420232750178
|
06/04/2023
|
DILRAJ JAT
|
2721002047WL057214
|
DILRAJ JAT
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589423
|
|
DILRAJ JAT SO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ARAI
|
RJ-272100204702567200/703
(भगवन्तपुरा)
|
2721002047NRG23060420232750180
|
06/04/2023
|
RETANLAL
|
2721002047WL057214
|
RETANLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589414
|
|
RATAN LAL S/O.SH.NATHU LAL PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100204702567200/703
(भगवन्तपुरा)
|
2721002047NRG23060420232750181
|
06/04/2023
|
SHANTI
|
2721002047WL057214
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589456
|
|
SHANTI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100204702567200/706
(भगवन्तपुरा)
|
2721002047NRG23060420232750184
|
06/04/2023
|
MAMTA DEVI
|
2721002047WL057214
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589460
|
|
MANTA DEVI WO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100204702567200/707
(भगवन्तपुरा)
|
2721002047NRG23060420232750185
|
06/04/2023
|
GOPI
|
2721002047WL057214
|
GOPI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589420
|
|
GOPILAL SO NATHULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100204702567200/707
(भगवन्तपुरा)
|
2721002047NRG23060420232750186
|
06/04/2023
|
Hagami
|
2721002047WL057214
|
Hagami
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589486
|
|
HAGAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100204702567200/708
(भगवन्तपुरा)
|
2721002047NRG23060420232750188
|
06/04/2023
|
CHENA DEVI
|
2721002047WL057214
|
CHENA DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237589461
|
|
CHAINA DEVI WO RODU PARJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100204702567200/708
(भगवन्तपुरा)
|
2721002047NRG23060420232750187
|
06/04/2023
|
RODU
|
2721002047WL057214
|
RODU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589429
|
|
RODU MAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100204702567200/732
(भगवन्तपुरा)
|
2721002047NRG23060420232750189
|
06/04/2023
|
RAMRATAN
|
2721002047WL057214
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589374
|
|
RAMARATAN SO JAGDISH PRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100204702567200/734
(भगवन्तपुरा)
|
2721002047NRG23060420232750190
|
06/04/2023
|
OMPRAKS
|
2721002047WL057214
|
OMPRAKS
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589378
|
|
OMPRAKASH SADHU SO SANTOK DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100204702567200/745
(भगवन्तपुरा)
|
2721002047NRG23060420232750193
|
06/04/2023
|
KOUSLYA
|
2721002047WL057214
|
KOUSLYA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589376
|
|
KOSHALYA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100204702567200/745
(भगवन्तपुरा)
|
2721002047NRG23060420232750192
|
06/04/2023
|
PRAHLAD
|
2721002047WL057214
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589375
|
|
PRAHALAD VAISHNAV
|
CANARA BANK(508532)
|
|
134
|
ARAI
|
RJ-272100204702567200/746
(भगवन्तपुरा)
|
2721002047NRG23060420232750195
|
06/04/2023
|
KAILASH
|
2721002047WL057214
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589373
|
|
KAILASH VAISHNAV SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100204702567200/746
(भगवन्तपुरा)
|
2721002047NRG23060420232750194
|
06/04/2023
|
SURTA
|
2721002047WL057214
|
SURTA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589377
|
|
SURTA DEVI WO KAILASH CHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100204702567200/757
(भगवन्तपुरा)
|
2721002047NRG23060420232750196
|
06/04/2023
|
GHISI DEVI
|
2721002047WL057214
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589471
|
|
GHISI WO NORAT DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100204702567200/763
(भगवन्तपुरा)
|
2721002047NRG23060420232750199
|
06/04/2023
|
hanssa
|
2721002047WL057214
|
hanssa
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589450
|
|
HANSA WOSHIVRAJJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100204702567200/765
(भगवन्तपुरा)
|
2721002047NRG23060420232750200
|
06/04/2023
|
MULI DEVI
|
2721002047WL057214
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237589367
|
|
BHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100204702567200/767
(भगवन्तपुरा)
|
2721002047NRG23060420232750202
|
06/04/2023
|
BHAGCAND
|
2721002047WL057214
|
BHAGCAND
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589425
|
|
BHAGCHAND SO SANWARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100204702567200/767
(भगवन्तपुरा)
|
2721002047NRG23060420232750201
|
06/04/2023
|
NARAJ
|
2721002047WL057214
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589472
|
|
NARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100204702567200/772
(भगवन्तपुरा)
|
2721002047NRG23060420232750204
|
06/04/2023
|
SAYARLAL
|
2721002047WL057214
|
SAYARLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589370
|
|
SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100204702567200/780
(भगवन्तपुरा)
|
2721002047NRG23060420232750209
|
06/04/2023
|
AMARI DEVI
|
2721002047WL057214
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589478
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100204702567200/780
(भगवन्तपुरा)
|
2721002047NRG23060420232750208
|
06/04/2023
|
LALARAM
|
2721002047WL057214
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589427
|
|
LALA RAM JAT SO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100204702567200/787
(भगवन्तपुरा)
|
2721002047NRG23060420232750210
|
06/04/2023
|
GHISI DEVI
|
2721002047WL057214
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237589369
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100204702567300/1108
(भगवन्तपुरा)
|
2721002047NRG23060420232750286
|
06/04/2023
|
RAMA
|
2721002047WL057216
|
RAMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589482
|
|
RAMA JAT SO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100204702567300/1108
(भगवन्तपुरा)
|
2721002047NRG23060420232750287
|
06/04/2023
|
TASVEER
|
2721002047WL057216
|
TASVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589434
|
|
TASHVIR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100204702567300/1208
(भगवन्तपुरा)
|
2721002047NRG23060420232750288
|
06/04/2023
|
HANSRAJ
|
2721002047WL057216
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589475
|
|
HAMSRAJ JAT SO GOPI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100204702567300/1209
(भगवन्तपुरा)
|
2721002047NRG23060420232750289
|
06/04/2023
|
RATANLAL
|
2721002047WL057216
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589371
|
|
RATAN SO SUGANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100204702567300/1214
(भगवन्तपुरा)
|
2721002047NRG23060420232750290
|
06/04/2023
|
RUSTAM
|
2721002047WL057216
|
RUSTAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589449
|
|
Rustam Mohammad
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100204702567300/1355
(भगवन्तपुरा)
|
2721002047NRG23060420232750291
|
06/04/2023
|
nrandrshing
|
2721002047WL057216
|
nrandrshing
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589458
|
|
NARENDRA SINGH RATHOD SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100204702567300/1355
(भगवन्तपुरा)
|
2721002047NRG23060420232750292
|
06/04/2023
|
PINKIKANVER
|
2721002047WL057216
|
PINKIKANVER
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
05/05/2023
|
|
1237589433
|
|
PINKY KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100204702567300/1525-A
(भगवन्तपुरा)
|
2721002047NRG23060420232750293
|
06/04/2023
|
BENATH
|
2721002047WL057216
|
BENATH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589474
|
|
BENATH JAT SO SUGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100204702567300/552
(भगवन्तपुरा)
|
2721002047NRG23060420232750295
|
06/04/2023
|
vimla
|
2721002047WL057216
|
vimla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589436
|
|
VIMALA WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100204702567300/594
(भगवन्तपुरा)
|
2721002047NRG23060420232750296
|
06/04/2023
|
SITA
|
2721002047WL057216
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589435
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100204702567300/613
(भगवन्तपुरा)
|
2721002047NRG23060420232750297
|
06/04/2023
|
CHOTI
|
2721002047WL057216
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589484
|
|
CHOTI DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100204702567300/618
(भगवन्तपुरा)
|
2721002047NRG23060420232750299
|
06/04/2023
|
LALI
|
2721002047WL057216
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237589494
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178243
|
178243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305817
|
305817
|
|
|
|
|
|
|
|