|
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-272100102602499100/350
(आकोडिया)
|
2721001026NRG24130120241579378
|
13/01/2024
|
Kopan
|
2721001026WL029490
|
Kopan
|
00045
|
BARB0ARAINX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329219
|
|
KOPAN DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102602499100/388
(आकोडिया)
|
2721001026NRG24130120241579284
|
13/01/2024
|
Bhagchand
|
2721001026WL029489
|
Bhagchand
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329232
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAI
|
RJ-272100102602499100/393
(आकोडिया)
|
2721001026NRG24130120241579387
|
13/01/2024
|
Seema
|
2721001026WL029490
|
Seema
|
00045
|
BARB0ARAINX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329231
|
|
SEEMA BAIRWA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102602499100/394
(आकोडिया)
|
2721001026NRG24130120241579285
|
13/01/2024
|
Ramratan
|
2721001026WL029489
|
Ramratan
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329220
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
5
|
ARAI
|
RJ-272100102602499100/376
(आकोडिया)
|
2721001026NRG24130120241579280
|
13/01/2024
|
Saroj
|
2721001026WL029489
|
Saroj
|
00045
|
BARB0DADIYA
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329225
|
|
SROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100102602499100/118
(आकोडिया)
|
2721001026NRG24130120241579194
|
13/01/2024
|
RAJU SARAN
|
2721001026WL029489
|
RAJU SARAN
|
00045
|
BARB0KATSOO
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329233
|
|
RAJU CHOUDHARY SO RAMJIVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
ARAI
|
RJ-272100102602499100/311
(आकोडिया)
|
2721001026NRG24130120241579263
|
13/01/2024
|
Rekha Sharma
|
2721001026WL029489
|
Rekha Sharma
|
00045
|
BARB0VAIJAI
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329234
|
|
REKHA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
ARAI
|
RJ-272100102602499100/266-A
(आकोडिया)
|
2721001026NRG24130120241579246
|
13/01/2024
|
Bhagchand
|
2721001026WL029489
|
Bhagchand
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329227
|
|
BHAG CHAND S/O SOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100102602499100/284
(आकोडिया)
|
2721001026NRG24130120241579361
|
13/01/2024
|
RAM SINGH
|
2721001026WL029490
|
RAM SINGH
|
00415
|
SBIN0032019
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329230
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAI
|
RJ-272100102602499100/321
(आकोडिया)
|
2721001026NRG24130120241579265
|
13/01/2024
|
krishngopal
|
2721001026WL029489
|
krishngopal
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329228
|
|
KRISHNA GOPAL DADHICH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100102602499100/351
(आकोडिया)
|
2721001026NRG24130120241579379
|
13/01/2024
|
Sumer Singh
|
2721001026WL029490
|
Sumer Singh
|
00415
|
SBIN0032019
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329229
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAI
|
RJ-272100102602499100/98
(आकोडिया)
|
2721001026NRG24130120241579405
|
13/01/2024
|
JITENDER
|
2721001026WL029490
|
JITENDER
|
00415
|
SBIN0032019
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329226
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
13
|
ARAI
|
RJ-272100102602499100/10
(आकोडिया)
|
2721001026NRG24130120241579308
|
13/01/2024
|
KANHAIYA LAL
|
2721001026WL029490
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329328
|
|
KANHAIYA LAL SHRAMA SO NORATMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ARAI
|
RJ-272100102602499100/101
(आकोडिया)
|
2721001026NRG24130120241579309
|
13/01/2024
|
norti
|
2721001026WL029490
|
norti
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329238
|
|
NORATI WO SATYNARAYAN KHATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100102602499100/102
(आकोडिया)
|
2721001026NRG24130120241579310
|
13/01/2024
|
BHARMAL
|
2721001026WL029490
|
BHARMAL
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329214
|
|
BHARMAL URF SIRE RAM SO KANA RAM JET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ARAI
|
RJ-272100102602499100/105
(आकोडिया)
|
2721001026NRG24130120241579311
|
13/01/2024
|
BHURI
|
2721001026WL029490
|
BHURI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1791329274
|
|
BHURI WO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ARAI
|
RJ-272100102602499100/106
(आकोडिया)
|
2721001026NRG24130120241579312
|
13/01/2024
|
BHULI
|
2721001026WL029490
|
BHULI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329337
|
|
BHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ARAI
|
RJ-272100102602499100/108
(आकोडिया)
|
2721001026NRG24130120241579313
|
13/01/2024
|
SHARDA
|
2721001026WL029490
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791329295
|
|
SHARDA W/O MOHAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ARAI
|
RJ-272100102602499100/11
(आकोडिया)
|
2721001026NRG24130120241579314
|
13/01/2024
|
NATHI
|
2721001026WL029490
|
NATHI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791329250
|
|
NATHI WO KALAYAN BERWA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ARAI
|
RJ-272100102602499100/110
(आकोडिया)
|
2721001026NRG24130120241579190
|
13/01/2024
|
NOSAR
|
2721001026WL029489
|
NOSAR
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791329301
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ARAI
|
RJ-272100102602499100/111
(आकोडिया)
|
2721001026NRG24130120241579191
|
13/01/2024
|
GULAB
|
2721001026WL029489
|
GULAB
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329201
|
|
GULAB W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ARAI
|
RJ-272100102602499100/112
(आकोडिया)
|
2721001026NRG24130120241579192
|
13/01/2024
|
BARDI
|
2721001026WL029489
|
BARDI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329264
|
|
BARDI WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ARAI
|
RJ-272100102602499100/114
(आकोडिया)
|
2721001026NRG24130120241579315
|
13/01/2024
|
Parsi
|
2721001026WL029490
|
Parsi
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329384
|
|
PARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ARAI
|
RJ-272100102602499100/115
(आकोडिया)
|
2721001026NRG24130120241579193
|
13/01/2024
|
MANBHAR
|
2721001026WL029489
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329319
|
|
MANBHAR W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ARAI
|
RJ-272100102602499100/116
(आकोडिया)
|
2721001026NRG24130120241579316
|
13/01/2024
|
KISHAN SINGH
|
2721001026WL029490
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329279
|
|
KISHAN SINGH SO BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ARAI
|
RJ-272100102602499100/117
(आकोडिया)
|
2721001026NRG24130120241579317
|
13/01/2024
|
HEMA
|
2721001026WL029490
|
HEMA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329359
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ARAI
|
RJ-272100102602499100/119
(आकोडिया)
|
2721001026NRG24130120241579195
|
13/01/2024
|
kali
|
2721001026WL029489
|
kali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329297
|
|
KALLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ARAI
|
RJ-272100102602499100/12
(आकोडिया)
|
2721001026NRG24130120241579196
|
13/01/2024
|
RAMRATAN URPH LALA
|
2721001026WL029489
|
RAMRATAN URPH LALA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329269
|
|
RAMRATAN URPH LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ARAI
|
RJ-272100102602499100/120
(आकोडिया)
|
2721001026NRG24130120241579318
|
13/01/2024
|
SAMBHUDI
|
2721001026WL029490
|
SAMBHUDI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329334
|
|
SHAMBHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ARAI
|
RJ-272100102602499100/121
(आकोडिया)
|
2721001026NRG24130120241579319
|
13/01/2024
|
CHHOTI
|
2721001026WL029490
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329344
|
|
CHOTTI DEVI W/O HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ARAI
|
RJ-272100102602499100/127
(आकोडिया)
|
2721001026NRG24130120241579197
|
13/01/2024
|
Nirma
|
2721001026WL029489
|
Nirma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329187
|
|
NIRMA CHOUDHARY DO BHOLU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ARAI
|
RJ-272100102602499100/129
(आकोडिया)
|
2721001026NRG24130120241579198
|
13/01/2024
|
CHHOTI
|
2721001026WL029489
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329298
|
|
CHHOTI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ARAI
|
RJ-272100102602499100/132
(आकोडिया)
|
2721001026NRG24130120241579199
|
13/01/2024
|
GHISA
|
2721001026WL029489
|
GHISA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329247
|
|
GEESHA SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ARAI
|
RJ-272100102602499100/133
(आकोडिया)
|
2721001026NRG24130120241579200
|
13/01/2024
|
MISHRI
|
2721001026WL029489
|
MISHRI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329320
|
|
MISHRI DEVI W/O SHYORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ARAI
|
RJ-272100102602499100/134
(आकोडिया)
|
2721001026NRG24130120241579201
|
13/01/2024
|
BADAM
|
2721001026WL029489
|
BADAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329240
|
|
BADAM WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ARAI
|
RJ-272100102602499100/137
(आकोडिया)
|
2721001026NRG24130120241579202
|
13/01/2024
|
MANRAJ
|
2721001026WL029489
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329326
|
|
MANRAJ W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100102602499100/138
(आकोडिया)
|
2721001026NRG24130120241579203
|
13/01/2024
|
Rukma
|
2721001026WL029489
|
Rukma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329194
|
|
RUKMA WO SOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ARAI
|
RJ-272100102602499100/14
(आकोडिया)
|
2721001026NRG24130120241579204
|
13/01/2024
|
KAMLO JAT
|
2721001026WL029489
|
KAMLO JAT
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329249
|
|
KAMALO SO HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ARAI
|
RJ-272100102602499100/143
(आकोडिया)
|
2721001026NRG24130120241579205
|
13/01/2024
|
SAMOTRA
|
2721001026WL029489
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329343
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100102602499100/144
(आकोडिया)
|
2721001026NRG24130120241579206
|
13/01/2024
|
GOPAL SINGH
|
2721001026WL029489
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329248
|
|
GOPAL SINGH S/O SAWAIY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ARAI
|
RJ-272100102602499100/15
(आकोडिया)
|
2721001026NRG24130120241579207
|
13/01/2024
|
NORTI
|
2721001026WL029489
|
NORTI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329310
|
|
NORTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ARAI
|
RJ-272100102602499100/150
(आकोडिया)
|
2721001026NRG24130120241579320
|
13/01/2024
|
RODU BALAI
|
2721001026WL029490
|
RODU BALAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329294
|
|
RODU MEGHWANSHI S/O NATHU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100102602499100/151
(आकोडिया)
|
2721001026NRG24130120241579208
|
13/01/2024
|
Nandu
|
2721001026WL029489
|
Nandu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329181
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100102602499100/153
(आकोडिया)
|
2721001026NRG24130120241579209
|
13/01/2024
|
MANJU
|
2721001026WL029489
|
MANJU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329342
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102602499100/154
(आकोडिया)
|
2721001026NRG24130120241579210
|
13/01/2024
|
Chagani
|
2721001026WL029489
|
Chagani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329275
|
|
CHAGANI WO HUKAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ARAI
|
RJ-272100102602499100/155
(आकोडिया)
|
2721001026NRG24130120241579321
|
13/01/2024
|
nir kanwar
|
2721001026WL029490
|
nir kanwar
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329218
|
|
NEER KANWAR W/O RANVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ARAI
|
RJ-272100102602499100/158
(आकोडिया)
|
2721001026NRG24130120241579211
|
13/01/2024
|
BHURI
|
2721001026WL029489
|
BHURI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1791329309
|
|
BHURI W/O RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ARAI
|
RJ-272100102602499100/16
(आकोडिया)
|
2721001026NRG24130120241579322
|
13/01/2024
|
Hari
|
2721001026WL029490
|
Hari
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329258
|
|
HARI SO NARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ARAI
|
RJ-272100102602499100/165
(आकोडिया)
|
2721001026NRG24130120241579212
|
13/01/2024
|
RAMKANWAR
|
2721001026WL029489
|
RAMKANWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329237
|
|
RAMKANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ARAI
|
RJ-272100102602499100/167
(आकोडिया)
|
2721001026NRG24130120241579323
|
13/01/2024
|
SITA
|
2721001026WL029490
|
SITA
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791329272
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ARAI
|
RJ-272100102602499100/168
(आकोडिया)
|
2721001026NRG24130120241579324
|
13/01/2024
|
MANJU
|
2721001026WL029490
|
MANJU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791329280
|
|
MANJU WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ARAI
|
RJ-272100102602499100/170
(आकोडिया)
|
2721001026NRG24130120241579325
|
13/01/2024
|
GEETA
|
2721001026WL029490
|
GEETA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329217
|
|
SMT GEETHA DEVI WO GOPAL BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ARAI
|
RJ-272100102602499100/172
(आकोडिया)
|
2721001026NRG24130120241579213
|
13/01/2024
|
MANRAJ
|
2721001026WL029489
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329271
|
|
MANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ARAI
|
RJ-272100102602499100/173
(आकोडिया)
|
2721001026NRG24130120241579326
|
13/01/2024
|
GEETA
|
2721001026WL029490
|
GEETA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329291
|
|
GEETA DEVI WO BADRI CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ARAI
|
RJ-272100102602499100/175
(आकोडिया)
|
2721001026NRG24130120241579327
|
13/01/2024
|
Barjraj singh
|
2721001026WL029490
|
Barjraj singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329184
|
|
BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ARAI
|
RJ-272100102602499100/176
(आकोडिया)
|
2721001026NRG24130120241579328
|
13/01/2024
|
KAMLESH
|
2721001026WL029490
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329278
|
|
KAMLESH WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ARAI
|
RJ-272100102602499100/178
(आकोडिया)
|
2721001026NRG24130120241579214
|
13/01/2024
|
KAMLA
|
2721001026WL029489
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329353
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100102602499100/179
(आकोडिया)
|
2721001026NRG24130120241579215
|
13/01/2024
|
GOPI JAT
|
2721001026WL029489
|
GOPI JAT
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329367
|
|
GOPI SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ARAI
|
RJ-272100102602499100/180
(आकोडिया)
|
2721001026NRG24130120241579216
|
13/01/2024
|
MEERA
|
2721001026WL029489
|
MEERA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1791329316
|
|
MEERA DEVI W/O BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ARAI
|
RJ-272100102602499100/181
(आकोडिया)
|
2721001026NRG24130120241579217
|
13/01/2024
|
Sardar
|
2721001026WL029489
|
Sardar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329376
|
|
SARDAR JAT SO SANWARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ARAI
|
RJ-272100102602499100/182
(आकोडिया)
|
2721001026NRG24130120241579218
|
13/01/2024
|
LADA
|
2721001026WL029489
|
LADA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329355
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ARAI
|
RJ-272100102602499100/183
(आकोडिया)
|
2721001026NRG24130120241579219
|
13/01/2024
|
RAMCHANDER
|
2721001026WL029489
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329371
|
|
RAM CHANRDA SO SHOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ARAI
|
RJ-272100102602499100/184
(आकोडिया)
|
2721001026NRG24130120241579220
|
13/01/2024
|
Nathu
|
2721001026WL029489
|
Nathu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329386
|
|
NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ARAI
|
RJ-272100102602499100/185
(आकोडिया)
|
2721001026NRG24130120241579329
|
13/01/2024
|
PARSI
|
2721001026WL029490
|
PARSI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329338
|
|
PARSI DEVI WO SUKHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ARAI
|
RJ-272100102602499100/186
(आकोडिया)
|
2721001026NRG24130120241579330
|
13/01/2024
|
JASODA
|
2721001026WL029490
|
JASODA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329199
|
|
JASODA WO RAMANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100102602499100/189
(आकोडिया)
|
2721001026NRG24130120241579221
|
13/01/2024
|
SAMPATI
|
2721001026WL029489
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329340
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ARAI
|
RJ-272100102602499100/19
(आकोडिया)
|
2721001026NRG24130120241579331
|
13/01/2024
|
BADAM DEVI
|
2721001026WL029490
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329241
|
|
BADAM DIVE WO RAMDAV BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ARAI
|
RJ-272100102602499100/191
(आकोडिया)
|
2721001026NRG24130120241579222
|
13/01/2024
|
PREM
|
2721001026WL029489
|
PREM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329315
|
|
PREM DEVI W/O MISHRI MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ARAI
|
RJ-272100102602499100/192
(आकोडिया)
|
2721001026NRG24130120241579223
|
13/01/2024
|
NARAYNI
|
2721001026WL029489
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329196
|
|
NARAYNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ARAI
|
RJ-272100102602499100/193
(आकोडिया)
|
2721001026NRG24130120241579224
|
13/01/2024
|
MANBHAR
|
2721001026WL029489
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329329
|
|
MANABHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ARAI
|
RJ-272100102602499100/195
(आकोडिया)
|
2721001026NRG24130120241579332
|
13/01/2024
|
GOPAL JAT
|
2721001026WL029490
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329363
|
|
GOPAL JAT SO HUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ARAI
|
RJ-272100102602499100/196
(आकोडिया)
|
2721001026NRG24130120241579225
|
13/01/2024
|
Govind ji
|
2721001026WL029489
|
Govind ji
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329256
|
|
GOVINDA SO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100102602499100/197
(आकोडिया)
|
2721001026NRG24130120241579333
|
13/01/2024
|
Bhuri
|
2721001026WL029490
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329327
|
|
BHOORI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ARAI
|
RJ-272100102602499100/199
(आकोडिया)
|
2721001026NRG24130120241579226
|
13/01/2024
|
LAXMI
|
2721001026WL029489
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329302
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ARAI
|
RJ-272100102602499100/20
(आकोडिया)
|
2721001026NRG24130120241579334
|
13/01/2024
|
HAGAM
|
2721001026WL029490
|
HAGAM
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329246
|
|
HAGAM SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ARAI
|
RJ-272100102602499100/200
(आकोडिया)
|
2721001026NRG24130120241579335
|
13/01/2024
|
Nandu
|
2721001026WL029490
|
Nandu
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329388
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ARAI
|
RJ-272100102602499100/201
(आकोडिया)
|
2721001026NRG24130120241579336
|
13/01/2024
|
AMRI
|
2721001026WL029490
|
AMRI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329336
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ARAI
|
RJ-272100102602499100/204
(आकोडिया)
|
2721001026NRG24130120241579227
|
13/01/2024
|
SANTOK
|
2721001026WL029489
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329254
|
|
SANTOS DEVI WO SHIVRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ARAI
|
RJ-272100102602499100/206
(आकोडिया)
|
2721001026NRG24130120241579337
|
13/01/2024
|
SAHODRA
|
2721001026WL029490
|
SAHODRA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329349
|
|
MRS SODAR WO CHAGNA JAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100102602499100/209
(आकोडिया)
|
2721001026NRG24130120241579338
|
13/01/2024
|
Bhuri
|
2721001026WL029490
|
Bhuri
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329356
|
|
BHURI WO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ARAI
|
RJ-272100102602499100/212
(आकोडिया)
|
2721001026NRG24130120241579339
|
13/01/2024
|
BISHN SINGH
|
2721001026WL029490
|
BISHN SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329242
|
|
VISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ARAI
|
RJ-272100102602499100/214
(आकोडिया)
|
2721001026NRG24130120241579340
|
13/01/2024
|
SHIVRAJ
|
2721001026WL029490
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329239
|
|
SHIVRAJ SO HAJARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100102602499100/215
(आकोडिया)
|
2721001026NRG24130120241579228
|
13/01/2024
|
FUTAR
|
2721001026WL029489
|
FUTAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329339
|
|
FUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100102602499100/217
(आकोडिया)
|
2721001026NRG24130120241579341
|
13/01/2024
|
RADHA
|
2721001026WL029490
|
RADHA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329312
|
|
RADHA DEVI W/O MAHAVEER MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ARAI
|
RJ-272100102602499100/219
(आकोडिया)
|
2721001026NRG24130120241579229
|
13/01/2024
|
PREM DEVI
|
2721001026WL029489
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329260
|
|
PREM DEVI WO SURAJKARAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ARAI
|
RJ-272100102602499100/22
(आकोडिया)
|
2721001026NRG24130120241579230
|
13/01/2024
|
RAMKANYA
|
2721001026WL029489
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329208
|
|
RAMAKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ARAI
|
RJ-272100102602499100/220
(आकोडिया)
|
2721001026NRG24130120241579342
|
13/01/2024
|
SAMOTRA
|
2721001026WL029490
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329303
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ARAI
|
RJ-272100102602499100/222
(आकोडिया)
|
2721001026NRG24130120241579231
|
13/01/2024
|
PARSI
|
2721001026WL029489
|
PARSI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329224
|
|
PARSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ARAI
|
RJ-272100102602499100/223
(आकोडिया)
|
2721001026NRG24130120241579343
|
13/01/2024
|
PREM DEVI
|
2721001026WL029490
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329323
|
|
PREM W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ARAI
|
RJ-272100102602499100/225
(आकोडिया)
|
2721001026NRG24130120241579344
|
13/01/2024
|
SUVA
|
2721001026WL029490
|
SUVA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329357
|
|
SUWA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ARAI
|
RJ-272100102602499100/228
(आकोडिया)
|
2721001026NRG24130120241579345
|
13/01/2024
|
MANRAJ
|
2721001026WL029490
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329285
|
|
MANRAJ WO GAJRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ARAI
|
RJ-272100102602499100/23
(आकोडिया)
|
2721001026NRG24130120241579346
|
13/01/2024
|
MANBHAR
|
2721001026WL029490
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329306
|
|
MANBHAR W/O RATANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ARAI
|
RJ-272100102602499100/230
(आकोडिया)
|
2721001026NRG24130120241579232
|
13/01/2024
|
MEWA
|
2721001026WL029489
|
MEWA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329296
|
|
MEVA DEVI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ARAI
|
RJ-272100102602499100/231
(आकोडिया)
|
2721001026NRG24130120241579347
|
13/01/2024
|
amri
|
2721001026WL029490
|
amri
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329335
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ARAI
|
RJ-272100102602499100/232-A
(आकोडिया)
|
2721001026NRG24130120241579233
|
13/01/2024
|
Parhlad
|
2721001026WL029489
|
Parhlad
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791329190
|
|
MR PRAHLAD SARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100102602499100/24
(आकोडिया)
|
2721001026NRG24130120241579234
|
13/01/2024
|
Shimla
|
2721001026WL029489
|
Shimla
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791329381
|
|
SHIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ARAI
|
RJ-272100102602499100/240
(आकोडिया)
|
2721001026NRG24130120241579348
|
13/01/2024
|
BHANWAR SINGH
|
2721001026WL029490
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329263
|
|
BHANWAR SINGH SO GANPAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ARAI
|
RJ-272100102602499100/241
(आकोडिया)
|
2721001026NRG24130120241579349
|
13/01/2024
|
GITA DEVI
|
2721001026WL029490
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329175
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ARAI
|
RJ-272100102602499100/242
(आकोडिया)
|
2721001026NRG24130120241579350
|
13/01/2024
|
NYALI
|
2721001026WL029490
|
NYALI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329351
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ARAI
|
RJ-272100102602499100/244
(आकोडिया)
|
2721001026NRG24130120241579351
|
13/01/2024
|
SURTA
|
2721001026WL029490
|
SURTA
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791329341
|
|
SURTA WO BANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ARAI
|
RJ-272100102602499100/246
(आकोडिया)
|
2721001026NRG24130120241579235
|
13/01/2024
|
Nanda ram
|
2721001026WL029489
|
Nanda ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329366
|
|
NANDA JAT SO CHHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ARAI
|
RJ-272100102602499100/247
(आकोडिया)
|
2721001026NRG24130120241579236
|
13/01/2024
|
GULAB
|
2721001026WL029489
|
GULAB
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329311
|
|
GULAB DEVI W/O HANUMAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ARAI
|
RJ-272100102602499100/248
(आकोडिया)
|
2721001026NRG24130120241579237
|
13/01/2024
|
MOHABAT
|
2721001026WL029489
|
MOHABAT
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329203
|
|
MOHBBT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100102602499100/249
(आकोडिया)
|
2721001026NRG24130120241579238
|
13/01/2024
|
parbhu
|
2721001026WL029489
|
parbhu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329222
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100102602499100/25
(आकोडिया)
|
2721001026NRG24130120241579352
|
13/01/2024
|
LALI
|
2721001026WL029490
|
LALI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329215
|
|
LALI WO HARIKARAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100102602499100/250
(आकोडिया)
|
2721001026NRG24130120241579353
|
13/01/2024
|
Ratan
|
2721001026WL029490
|
Ratan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791329380
|
|
RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100102602499100/251
(आकोडिया)
|
2721001026NRG24130120241579239
|
13/01/2024
|
Phoola
|
2721001026WL029489
|
Phoola
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329314
|
|
PHOOLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100102602499100/254
(आकोडिया)
|
2721001026NRG24130120241579240
|
13/01/2024
|
DHANI JAT
|
2721001026WL029489
|
DHANI JAT
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791329300
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100102602499100/255
(आकोडिया)
|
2721001026NRG24130120241579354
|
13/01/2024
|
MAMATA DEVI
|
2721001026WL029490
|
MAMATA DEVI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329200
|
|
MAMTA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100102602499100/256
(आकोडिया)
|
2721001026NRG24130120241579241
|
13/01/2024
|
PANCHU
|
2721001026WL029489
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329361
|
|
PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100102602499100/257
(आकोडिया)
|
2721001026NRG24130120241579242
|
13/01/2024
|
GHAMALA
|
2721001026WL029489
|
GHAMALA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329352
|
|
GHAMALA WO RANAJIT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100102602499100/258
(आकोडिया)
|
2721001026NRG24130120241579355
|
13/01/2024
|
MANJU DEVI
|
2721001026WL029490
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329186
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100102602499100/259
(आकोडिया)
|
2721001026NRG24130120241579356
|
13/01/2024
|
Sakram
|
2721001026WL029490
|
Sakram
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329284
|
|
SAKRAM SO HUKMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100102602499100/260
(आकोडिया)
|
2721001026NRG24130120241579357
|
13/01/2024
|
Hagam
|
2721001026WL029490
|
Hagam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791329387
|
|
HAGAM SO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100102602499100/261
(आकोडिया)
|
2721001026NRG24130120241579243
|
13/01/2024
|
GEETA
|
2721001026WL029489
|
GEETA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329354
|
|
GEETA WO UMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100102602499100/262
(आकोडिया)
|
2721001026NRG24130120241579244
|
13/01/2024
|
Lada Devi
|
2721001026WL029489
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329299
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ARAI
|
RJ-272100102602499100/263
(आकोडिया)
|
2721001026NRG24130120241579245
|
13/01/2024
|
SUKHLAL
|
2721001026WL029489
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329362
|
|
SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100102602499100/267
(आकोडिया)
|
2721001026NRG24130120241579247
|
13/01/2024
|
CHHOTU
|
2721001026WL029489
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329358
|
|
CHHOTU SO RATTNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100102602499100/269
(आकोडिया)
|
2721001026NRG24130120241579358
|
13/01/2024
|
sobhag
|
2721001026WL029490
|
sobhag
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791329221
|
|
SOBHAG JAT SO SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100102602499100/270
(आकोडिया)
|
2721001026NRG24130120241579248
|
13/01/2024
|
SURTA
|
2721001026WL029489
|
SURTA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329330
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100102602499100/271
(आकोडिया)
|
2721001026NRG24130120241579359
|
13/01/2024
|
HARDIN
|
2721001026WL029490
|
HARDIN
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791329374
|
|
HARADIN
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102602499100/274
(आकोडिया)
|
2721001026NRG24130120241579360
|
13/01/2024
|
SURTA
|
2721001026WL029490
|
SURTA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329206
|
|
SURTA WO BHARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ARAI
|
RJ-272100102602499100/276
(आकोडिया)
|
2721001026NRG24130120241579249
|
13/01/2024
|
PARMESHWAR
|
2721001026WL029489
|
PARMESHWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329197
|
|
MR PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARAI
|
RJ-272100102602499100/277
(आकोडिया)
|
2721001026NRG24130120241579250
|
13/01/2024
|
SEEMA CHOUDHARY
|
2721001026WL029489
|
SEEMA CHOUDHARY
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329176
|
|
SEEMA CHOUDHARY DO R
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102602499100/28
(आकोडिया)
|
2721001026NRG24130120241579251
|
13/01/2024
|
DHANNI
|
2721001026WL029489
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329313
|
|
DHANNI DEVI W/O GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100102602499100/282
(आकोडिया)
|
2721001026NRG24130120241579252
|
13/01/2024
|
MANJU
|
2721001026WL029489
|
MANJU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329282
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100102602499100/285
(आकोडिया)
|
2721001026NRG24130120241579253
|
13/01/2024
|
BHURI
|
2721001026WL029489
|
BHURI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791329182
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100102602499100/286
(आकोडिया)
|
2721001026NRG24130120241579254
|
13/01/2024
|
MAMTA
|
2721001026WL029489
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329286
|
|
MAMTA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100102602499100/289
(आकोडिया)
|
2721001026NRG24130120241579255
|
13/01/2024
|
NAGINA
|
2721001026WL029489
|
NAGINA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329322
|
|
NAGEENA W/O SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100102602499100/29
(आकोडिया)
|
2721001026NRG24130120241579256
|
13/01/2024
|
MANFUL
|
2721001026WL029489
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329332
|
|
MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100102602499100/290
(आकोडिया)
|
2721001026NRG24130120241579362
|
13/01/2024
|
LADI
|
2721001026WL029490
|
LADI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329331
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100102602499100/292
(आकोडिया)
|
2721001026NRG24130120241579257
|
13/01/2024
|
GHISI
|
2721001026WL029489
|
GHISI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329324
|
|
GHISI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100102602499100/293
(आकोडिया)
|
2721001026NRG24130120241579258
|
13/01/2024
|
RAMESHWARI
|
2721001026WL029489
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1791329265
|
|
RAMESHWERI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100102602499100/294
(आकोडिया)
|
2721001026NRG24130120241579363
|
13/01/2024
|
MAMTA
|
2721001026WL029490
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329198
|
|
MAMTA WO CHATN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100102602499100/295
(आकोडिया)
|
2721001026NRG24130120241579259
|
13/01/2024
|
MANRAJ
|
2721001026WL029489
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329364
|
|
MANARAJ DEVI WO BHOLURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100102602499100/3
(आकोडिया)
|
2721001026NRG24130120241579364
|
13/01/2024
|
HARIRAM
|
2721001026WL029490
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791329216
|
|
HARI SO KISHNA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100102602499100/300
(आकोडिया)
|
2721001026NRG24130120241579260
|
13/01/2024
|
SARDA
|
2721001026WL029489
|
SARDA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329370
|
|
SHARADA DEVI WO PRHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100102602499100/301
(आकोडिया)
|
2721001026NRG24130120241579365
|
13/01/2024
|
RASAL
|
2721001026WL029490
|
RASAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329202
|
|
RASAL DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100102602499100/302
(आकोडिया)
|
2721001026NRG24130120241579261
|
13/01/2024
|
TARA
|
2721001026WL029489
|
TARA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329281
|
|
TARA DEVI WO JASRAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100102602499100/308
(आकोडिया)
|
2721001026NRG24130120241579366
|
13/01/2024
|
mamata
|
2721001026WL029490
|
mamata
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329345
|
|
MAMTA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100102602499100/309
(आकोडिया)
|
2721001026NRG24130120241579367
|
13/01/2024
|
MATHRA
|
2721001026WL029490
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329290
|
|
MATHARA WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100102602499100/31
(आकोडिया)
|
2721001026NRG24130120241579262
|
13/01/2024
|
SITA
|
2721001026WL029489
|
SITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329253
|
|
SITA DEVI WO KAILASH CHANDER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100102602499100/317
(आकोडिया)
|
2721001026NRG24130120241579368
|
13/01/2024
|
SURGYAN DEVI
|
2721001026WL029490
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329308
|
|
SURGYAN DEVI WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100102602499100/318
(आकोडिया)
|
2721001026NRG24130120241579369
|
13/01/2024
|
MANRAJ
|
2721001026WL029490
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329289
|
|
MANRAJ WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100102602499100/319
(आकोडिया)
|
2721001026NRG24130120241579264
|
13/01/2024
|
CHANTA
|
2721001026WL029489
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329288
|
|
CHANTA DEVI WO KARTAR MEGH WANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100102602499100/322
(आकोडिया)
|
2721001026NRG24130120241579370
|
13/01/2024
|
SONU
|
2721001026WL029490
|
SONU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791329365
|
|
SONU WO BAINATH MAGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100102602499100/323
(आकोडिया)
|
2721001026NRG24130120241579266
|
13/01/2024
|
VBISHNU KANWAR
|
2721001026WL029489
|
VBISHNU KANWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329267
|
|
VISHNU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100102602499100/324
(आकोडिया)
|
2721001026NRG24130120241579267
|
13/01/2024
|
Mishri
|
2721001026WL029489
|
Mishri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329346
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102602499100/326
(आकोडिया)
|
2721001026NRG24130120241579371
|
13/01/2024
|
SURTA
|
2721001026WL029490
|
SURTA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329304
|
|
SURATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ARAI
|
RJ-272100102602499100/33
(आकोडिया)
|
2721001026NRG24130120241579372
|
13/01/2024
|
gopal
|
2721001026WL029490
|
gopal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329209
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100102602499100/330
(आकोडिया)
|
2721001026NRG24130120241579373
|
13/01/2024
|
HEMA DEVI
|
2721001026WL029490
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329325
|
|
HEMA W/O JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100102602499100/331
(आकोडिया)
|
2721001026NRG24130120241579374
|
13/01/2024
|
chanta
|
2721001026WL029490
|
chanta
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329348
|
|
CHANTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100102602499100/334
(आकोडिया)
|
2721001026NRG24130120241579268
|
13/01/2024
|
kAILASHI DEVI
|
2721001026WL029489
|
kAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329375
|
|
KAILASHI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100102602499100/336
(आकोडिया)
|
2721001026NRG24130120241579269
|
13/01/2024
|
SEEMA
|
2721001026WL029489
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329373
|
|
SEEMA DEVI WO PRADAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100102602499100/337
(आकोडिया)
|
2721001026NRG24130120241579270
|
13/01/2024
|
kopan
|
2721001026WL029489
|
kopan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329372
|
|
KOPAN DEVI WO UMRAW JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100102602499100/338
(आकोडिया)
|
2721001026NRG24130120241579271
|
13/01/2024
|
Goman
|
2721001026WL029489
|
Goman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329191
|
|
GOMAN WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100102602499100/339
(आकोडिया)
|
2721001026NRG24130120241579272
|
13/01/2024
|
Sonu
|
2721001026WL029489
|
Sonu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1791329379
|
|
SONU WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ARAI
|
RJ-272100102602499100/34
(आकोडिया)
|
2721001026NRG24130120241579375
|
13/01/2024
|
PARSI
|
2721001026WL029490
|
PARSI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329262
|
|
PARSI DEVI WO CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ARAI
|
RJ-272100102602499100/342
(आकोडिया)
|
2721001026NRG24130120241579376
|
13/01/2024
|
Saroj
|
2721001026WL029490
|
Saroj
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329321
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102602499100/344
(आकोडिया)
|
2721001026NRG24130120241579273
|
13/01/2024
|
Shobha
|
2721001026WL029489
|
Shobha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791329378
|
|
SHOBHA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100102602499100/348
(आकोडिया)
|
2721001026NRG24130120241579377
|
13/01/2024
|
Ghamla
|
2721001026WL029490
|
Ghamla
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329173
|
|
GHAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ARAI
|
RJ-272100102602499100/353
(आकोडिया)
|
2721001026NRG24130120241579274
|
13/01/2024
|
SAROJ DEVI
|
2721001026WL029489
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329377
|
|
SAROJ DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ARAI
|
RJ-272100102602499100/355
(आकोडिया)
|
2721001026NRG24130120241579275
|
13/01/2024
|
Tola
|
2721001026WL029489
|
Tola
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329193
|
|
TOLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100102602499100/360
(आकोडिया)
|
2721001026NRG24130120241579276
|
13/01/2024
|
SUMAN
|
2721001026WL029489
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329266
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102602499100/362
(आकोडिया)
|
2721001026NRG24130120241579277
|
13/01/2024
|
Indra
|
2721001026WL029489
|
Indra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329317
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102602499100/363
(आकोडिया)
|
2721001026NRG24130120241579278
|
13/01/2024
|
Rukma
|
2721001026WL029489
|
Rukma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329292
|
|
RUKMA WO UMARAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100102602499100/365
(आकोडिया)
|
2721001026NRG24130120241579279
|
13/01/2024
|
Lada
|
2721001026WL029489
|
Lada
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329293
|
|
LADA DEVI WO PRDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100102602499100/371
(आकोडिया)
|
2721001026NRG24130120241579380
|
13/01/2024
|
Bhanwar Singh
|
2721001026WL029490
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329213
|
|
BHANWAR SINGH SO JASHWANTH SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100102602499100/377
(आकोडिया)
|
2721001026NRG24130120241579381
|
13/01/2024
|
Neraj
|
2721001026WL029490
|
Neraj
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329385
|
|
NAIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100102602499100/379
(आकोडिया)
|
2721001026NRG24130120241579281
|
13/01/2024
|
Gajraj
|
2721001026WL029489
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329183
|
|
GAJRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100102602499100/38
(आकोडिया)
|
2721001026NRG24130120241579382
|
13/01/2024
|
UMA
|
2721001026WL029490
|
UMA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329211
|
|
UMA DEVI W O RAM RAT
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102602499100/380
(आकोडिया)
|
2721001026NRG24130120241579383
|
13/01/2024
|
Krishna singh
|
2721001026WL029490
|
Krishna singh
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791329368
|
|
KRISHAN SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100102602499100/380-A
(आकोडिया)
|
2721001026NRG24130120241579282
|
13/01/2024
|
SUGNA
|
2721001026WL029489
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329195
|
|
SUGNA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100102602499100/381
(आकोडिया)
|
2721001026NRG24130120241579384
|
13/01/2024
|
SURMA
|
2721001026WL029490
|
SURMA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329205
|
|
SURAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100102602499100/382
(आकोडिया)
|
2721001026NRG24130120241579385
|
13/01/2024
|
Seema
|
2721001026WL029490
|
Seema
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329180
|
|
SIMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100102602499100/385
(आकोडिया)
|
2721001026NRG24130120241579283
|
13/01/2024
|
PRADHAN
|
2721001026WL029489
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329177
|
|
PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100102602499100/39-A
(आकोडिया)
|
2721001026NRG24130120241579386
|
13/01/2024
|
sumitra
|
2721001026WL029490
|
sumitra
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791329236
|
|
SUMITRA WO DURGA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100102602499100/397
(आकोडिया)
|
2721001026NRG24130120241579286
|
13/01/2024
|
Mahima
|
2721001026WL029489
|
Mahima
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329188
|
|
MAHIMA KATARIYA DO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARAI
|
RJ-272100102602499100/401
(आकोडिया)
|
2721001026NRG24130120241579287
|
13/01/2024
|
Jamna
|
2721001026WL029489
|
Jamna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329192
|
|
JAMANA WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100102602499100/402
(आकोडिया)
|
2721001026NRG24130120241579288
|
13/01/2024
|
Raji
|
2721001026WL029489
|
Raji
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329360
|
|
RAJI DEVI WO BABU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100102602499100/405
(आकोडिया)
|
2721001026NRG24130120241579289
|
13/01/2024
|
Mahaveer
|
2721001026WL029489
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329179
|
|
MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100102602499100/406
(आकोडिया)
|
2721001026NRG24130120241579388
|
13/01/2024
|
Mukesh
|
2721001026WL029490
|
Mukesh
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791329189
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100102602499100/408
(आकोडिया)
|
2721001026NRG24130120241579389
|
13/01/2024
|
Mukesh saran
|
2721001026WL029490
|
Mukesh saran
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1791329389
|
|
MUKESH SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100102602499100/411
(आकोडिया)
|
2721001026NRG24130120241579290
|
13/01/2024
|
GGUMAN DEVI
|
2721001026WL029489
|
GGUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1791329383
|
|
GUMAN DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102602499100/412
(आकोडिया)
|
2721001026NRG24130120241579291
|
13/01/2024
|
RAM KANWAR
|
2721001026WL029489
|
RAM KANWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329307
|
|
RAM KANWAR W/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100102602499100/414
(आकोडिया)
|
2721001026NRG24130120241579390
|
13/01/2024
|
MATHARA
|
2721001026WL029490
|
MATHARA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329178
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100102602499100/415
(आकोडिया)
|
2721001026NRG24130120241579292
|
13/01/2024
|
GHAMLYA DEVI
|
2721001026WL029489
|
GHAMLYA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329382
|
|
GHAMLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100102602499100/42
(आकोडिया)
|
2721001026NRG24130120241579293
|
13/01/2024
|
Rinku
|
2721001026WL029489
|
Rinku
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329174
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100102602499100/43
(आकोडिया)
|
2721001026NRG24130120241579294
|
13/01/2024
|
NATHU JAT
|
2721001026WL029489
|
NATHU JAT
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791329212
|
|
NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100102602499100/44
(आकोडिया)
|
2721001026NRG24130120241579391
|
13/01/2024
|
Gheesa
|
2721001026WL029490
|
Gheesa
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329287
|
|
GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100102602499100/47
(आकोडिया)
|
2721001026NRG24130120241579392
|
13/01/2024
|
JAMNI DEVI
|
2721001026WL029490
|
JAMNI DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329261
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ARAI
|
RJ-272100102602499100/48
(आकोडिया)
|
2721001026NRG24130120241579393
|
13/01/2024
|
DHAPU
|
2721001026WL029490
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329333
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100102602499100/49
(आकोडिया)
|
2721001026NRG24130120241579394
|
13/01/2024
|
MANFUL
|
2721001026WL029490
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329245
|
|
MANFUL W/O RATNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100102602499100/5
(आकोडिया)
|
2721001026NRG24130120241579295
|
13/01/2024
|
ASHOK
|
2721001026WL029489
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329369
|
|
ASHOK SO BHAGVAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ARAI
|
RJ-272100102602499100/51
(आकोडिया)
|
2721001026NRG24130120241579296
|
13/01/2024
|
MAMTA
|
2721001026WL029489
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329347
|
|
MAMATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100102602499100/53
(आकोडिया)
|
2721001026NRG24130120241579395
|
13/01/2024
|
GHISU KANWAR
|
2721001026WL029490
|
GHISU KANWAR
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329207
|
|
GHESHU KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100102602499100/59
(आकोडिया)
|
2721001026NRG24130120241579297
|
13/01/2024
|
Sugni
|
2721001026WL029489
|
Sugni
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329185
|
|
SUGANI WO GHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100102602499100/6
(आकोडिया)
|
2721001026NRG24130120241579396
|
13/01/2024
|
PARASARAM
|
2721001026WL029490
|
PARASARAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329390
|
|
MR PARASARAM SO MANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARAI
|
RJ-272100102602499100/62
(आकोडिया)
|
2721001026NRG24130120241579298
|
13/01/2024
|
KISHAN LAL
|
2721001026WL029489
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329283
|
|
KISHAN LAL SO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ARAI
|
RJ-272100102602499100/63
(आकोडिया)
|
2721001026NRG24130120241579397
|
13/01/2024
|
ANOPI DEVI
|
2721001026WL029490
|
ANOPI DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791329350
|
|
ANOPI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100102602499100/64
(आकोडिया)
|
2721001026NRG24130120241579299
|
13/01/2024
|
KELI JAT
|
2721001026WL029489
|
KELI JAT
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329273
|
|
KELI WO SURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100102602499100/65-A
(आकोडिया)
|
2721001026NRG24130120241579398
|
13/01/2024
|
REKHA DEVI
|
2721001026WL029490
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791329277
|
|
REKHA WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ARAI
|
RJ-272100102602499100/66
(आकोडिया)
|
2721001026NRG24130120241579300
|
13/01/2024
|
LALI
|
2721001026WL029489
|
LALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329223
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100102602499100/70
(आकोडिया)
|
2721001026NRG24130120241579399
|
13/01/2024
|
KOPAN
|
2721001026WL029490
|
KOPAN
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329318
|
|
KOPAN W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100102602499100/71
(आकोडिया)
|
2721001026NRG24130120241579400
|
13/01/2024
|
GANPAT
|
2721001026WL029490
|
GANPAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791329259
|
|
GANPAT SINGH SO SURAJBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ARAI
|
RJ-272100102602499100/79
(आकोडिया)
|
2721001026NRG24130120241579301
|
13/01/2024
|
CHOTU
|
2721001026WL029489
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329255
|
|
MR CHOTU JAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAI
|
RJ-272100102602499100/81
(आकोडिया)
|
2721001026NRG24130120241579302
|
13/01/2024
|
KOSHLYA
|
2721001026WL029489
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1791329268
|
|
KOSALAYA DEVI WO MADHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100102602499100/83
(आकोडिया)
|
2721001026NRG24130120241579303
|
13/01/2024
|
SOMAYA
|
2721001026WL029489
|
SOMAYA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329305
|
|
SOMAYA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102602499100/84
(आकोडिया)
|
2721001026NRG24130120241579304
|
13/01/2024
|
BHANWARI
|
2721001026WL029489
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329235
|
|
BHURI WO RAMSWROP BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100102602499100/85
(आकोडिया)
|
2721001026NRG24130120241579305
|
13/01/2024
|
KISHNI
|
2721001026WL029489
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329210
|
|
KASHNI WO SOJY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100102602499100/87
(आकोडिया)
|
2721001026NRG24130120241579306
|
13/01/2024
|
KAWARI
|
2721001026WL029489
|
KAWARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791329270
|
|
KANWARI DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100102602499100/88
(आकोडिया)
|
2721001026NRG24130120241579307
|
13/01/2024
|
NANDU
|
2721001026WL029489
|
NANDU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791329251
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100102602499100/9
(आकोडिया)
|
2721001026NRG24130120241579401
|
13/01/2024
|
CHAMPA
|
2721001026WL029490
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329204
|
|
CHAMPA WO KAILASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ARAI
|
RJ-272100102602499100/93
(आकोडिया)
|
2721001026NRG24130120241579402
|
13/01/2024
|
bholu
|
2721001026WL029490
|
bholu
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329252
|
|
BHOLU
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102602499100/95
(आकोडिया)
|
2721001026NRG24130120241579403
|
13/01/2024
|
CHHOTI
|
2721001026WL029490
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329276
|
|
CHOTI WO BHOLU CHARAD (JAT)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100102602499100/97
(आकोडिया)
|
2721001026NRG24130120241579404
|
13/01/2024
|
MAHENDRA SINGH
|
2721001026WL029490
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791329243
|
|
MAHENDRA SINGH S/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100102602499100/99
(आकोडिया)
|
2721001026NRG24130120241579406
|
13/01/2024
|
RAJENDER SINGH
|
2721001026WL029490
|
RAJENDER SINGH
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1791329244
|
|
RAJENDRA SINGH SO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100102602499200/994
(आकोडिया)
|
2721001026NRG24130120241579407
|
13/01/2024
|
SHYOJI
|
2721001026WL029490
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791329257
|
|
SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382865
|
382865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405255
|
405255
|
|
|
|
|
|
|
|