|
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-272100101202497900/101
(सिरोज)
|
2721001012NRG24290120241774187
|
30/01/2024
|
AMERI
|
2721001012WL032320
|
AMERI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224999
|
|
AMRI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101202497900/103
(सिरोज)
|
2721001012NRG24290120241774188
|
30/01/2024
|
BADHRI
|
2721001012WL032320
|
BADHRI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225020
|
|
BADRI DEVI JAT WO SH
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101202497900/106
(सिरोज)
|
2721001012NRG24290120241774190
|
30/01/2024
|
RAMI
|
2721001012WL032320
|
RAMI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225094
|
|
RAMI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101202497900/108
(सिरोज)
|
2721001012NRG24290120241774192
|
30/01/2024
|
DAYAL
|
2721001012WL032320
|
DAYAL
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146224986
|
|
DAYAL GURJAR SO RAMD
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101202497900/108
(सिरोज)
|
2721001012NRG24290120241774191
|
30/01/2024
|
KISHANI
|
2721001012WL032320
|
KISHANI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224985
|
|
KISHANI DEVI WO DAYA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100101202497900/11
(सिरोज)
|
2721001012NRG24290120241774193
|
30/01/2024
|
KAJANATH JOGI
|
2721001012WL032320
|
KAJANATH JOGI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146224988
|
|
KAJJA NATH SO KALLA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101202497900/112
(सिरोज)
|
2721001012NRG24290120241774195
|
30/01/2024
|
Ramchandra
|
2721001012WL032320
|
Ramchandra
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224974
|
|
RAMCHANDRA BAIRVA SO
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101202497900/112
(सिरोज)
|
2721001012NRG24290120241774194
|
30/01/2024
|
SUGNI
|
2721001012WL032320
|
SUGNI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225039
|
|
SUGANI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101202497900/125
(सिरोज)
|
2721001012NRG24290120241774196
|
30/01/2024
|
SUPYAR
|
2721001012WL032320
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225038
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101202497900/128
(सिरोज)
|
2721001012NRG24290120241774197
|
30/01/2024
|
LALI
|
2721001012WL032320
|
LALI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225028
|
|
LALI WO KALYAN
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101202497900/13
(सिरोज)
|
2721001012NRG24290120241774198
|
30/01/2024
|
BADARI NATH JOGI
|
2721001012WL032320
|
BADARI NATH JOGI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224993
|
|
BADARI NATH JOGI SO
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101202497900/13
(सिरोज)
|
2721001012NRG24290120241774199
|
30/01/2024
|
Saroj Devi
|
2721001012WL032320
|
Saroj Devi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225025
|
|
SAROJ DEVI WO BADRIN
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101202497900/130
(सिरोज)
|
2721001012NRG24290120241774200
|
30/01/2024
|
NOSHAR
|
2721001012WL032320
|
NOSHAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224972
|
|
NOSAR DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101202497900/131
(सिरोज)
|
2721001012NRG24290120241774201
|
30/01/2024
|
CHHOTI
|
2721001012WL032320
|
CHHOTI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224979
|
|
CHHOTI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101202497900/132
(सिरोज)
|
2721001012NRG24290120241774202
|
30/01/2024
|
KAMLA
|
2721001012WL032320
|
KAMLA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224977
|
|
KAMALA W O NORAT GUR
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101202497900/134
(सिरोज)
|
2721001012NRG24290120241774203
|
30/01/2024
|
LADA
|
2721001012WL032320
|
LADA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225005
|
|
LADA DEVI WO NORATNA
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101202497900/135
(सिरोज)
|
2721001012NRG24290120241774204
|
30/01/2024
|
JETI
|
2721001012WL032320
|
JETI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224987
|
|
JETI DEVI WO NORAT G
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100101202497900/138
(सिरोज)
|
2721001012NRG24290120241774205
|
30/01/2024
|
SITA
|
2721001012WL032320
|
SITA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225008
|
|
SITA DEVI WO MADAN N
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100101202497900/142
(सिरोज)
|
2721001012NRG24290120241774206
|
30/01/2024
|
SANTOSH
|
2721001012WL032320
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225000
|
|
SANTOSH WO SHANKAR N
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100101202497900/146
(सिरोज)
|
2721001012NRG24290120241774207
|
30/01/2024
|
DHARA
|
2721001012WL032320
|
DHARA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146225024
|
|
DHARA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101202497900/148
(सिरोज)
|
2721001012NRG24290120241774208
|
30/01/2024
|
BARJI
|
2721001012WL032320
|
BARJI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225023
|
|
BARJI DEVI WO GOPALN
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100101202497900/151
(सिरोज)
|
2721001012NRG24290120241774209
|
30/01/2024
|
HABUDI DEVI
|
2721001012WL032320
|
HABUDI DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146225004
|
|
BABUDI DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101202497900/157
(सिरोज)
|
2721001012NRG24290120241774210
|
30/01/2024
|
LALI
|
2721001012WL032320
|
LALI
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146225099
|
|
LALI DEVI WO BHOBHA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100101202497900/158
(सिरोज)
|
2721001012NRG24290120241774211
|
30/01/2024
|
RASAL
|
2721001012WL032320
|
RASAL
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225093
|
|
RASAL DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101202497900/166
(सिरोज)
|
2721001012NRG24290120241774212
|
30/01/2024
|
CHITARNATH
|
2721001012WL032320
|
CHITARNATH
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225107
|
|
CHHITAR NATH SO MITH
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101202497900/167
(सिरोज)
|
2721001012NRG24290120241774213
|
30/01/2024
|
MANBHAR
|
2721001012WL032320
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225001
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100101202497900/17
(सिरोज)
|
2721001012NRG24290120241774214
|
30/01/2024
|
JAGDISH
|
2721001012WL032320
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225034
|
|
JAGDISH NATH SO CHAN
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101202497900/176
(सिरोज)
|
2721001012NRG24290120241774215
|
30/01/2024
|
NARBDA
|
2721001012WL032320
|
NARBDA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225098
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100101202497900/177
(सिरोज)
|
2721001012NRG24290120241774216
|
30/01/2024
|
NATHI
|
2721001012WL032320
|
NATHI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225018
|
|
NATHI DEVI WO MEGHA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100101202497900/178
(सिरोज)
|
2721001012NRG24290120241774217
|
30/01/2024
|
NARBDA
|
2721001012WL032320
|
NARBDA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225106
|
|
NARBADA WO KISANLAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101202497900/179
(सिरोज)
|
2721001012NRG24290120241774218
|
30/01/2024
|
MANJU
|
2721001012WL032320
|
MANJU
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225010
|
|
MANJU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100101202497900/182
(सिरोज)
|
2721001012NRG24290120241774220
|
30/01/2024
|
LALI
|
2721001012WL032320
|
LALI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225021
|
|
LALI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100101202497900/184
(सिरोज)
|
2721001012NRG24290120241774221
|
30/01/2024
|
BALI
|
2721001012WL032320
|
BALI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224982
|
|
BALI DEVI WO RATAN P
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101202497900/195
(सिरोज)
|
2721001012NRG24290120241774222
|
30/01/2024
|
KANI
|
2721001012WL032320
|
KANI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225092
|
|
KANI NATH
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100101202497900/196
(सिरोज)
|
2721001012NRG24290120241774223
|
30/01/2024
|
NORTI
|
2721001012WL032320
|
NORTI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225015
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101202497900/198
(सिरोज)
|
2721001012NRG24290120241774224
|
30/01/2024
|
PREM
|
2721001012WL032320
|
PREM
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225006
|
|
PREM DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101202497900/201
(सिरोज)
|
2721001012NRG24290120241774225
|
30/01/2024
|
Lalita
|
2721001012WL032320
|
Lalita
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225032
|
|
LALITA WO DARIYAV NA
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101202497900/208
(सिरोज)
|
2721001012NRG24290120241774226
|
30/01/2024
|
LALI
|
2721001012WL032320
|
LALI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224973
|
|
LALI WO NANDA NATH
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100101202497900/209
(सिरोज)
|
2721001012NRG24290120241774227
|
30/01/2024
|
MANSA DEVI
|
2721001012WL032320
|
MANSA DEVI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146224997
|
|
MANSHA
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101202497900/212
(सिरोज)
|
2721001012NRG24290120241774228
|
30/01/2024
|
NARBDA
|
2721001012WL032320
|
NARBDA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224983
|
|
NARBADA DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100101202497900/214
(सिरोज)
|
2721001012NRG24290120241774229
|
30/01/2024
|
BARJI
|
2721001012WL032320
|
BARJI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225029
|
|
BARJI JOGI WO PRAHA
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101202497900/217
(सिरोज)
|
2721001012NRG24290120241774231
|
30/01/2024
|
LADA
|
2721001012WL032320
|
LADA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225108
|
|
LADA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100101202497900/218
(सिरोज)
|
2721001012NRG24290120241774232
|
30/01/2024
|
GITA
|
2721001012WL032320
|
GITA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225036
|
|
GEETA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100101202497900/219
(सिरोज)
|
2721001012NRG24290120241774233
|
30/01/2024
|
RAMKANYA
|
2721001012WL032320
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225026
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100101202497900/222
(सिरोज)
|
2721001012NRG24290120241774234
|
30/01/2024
|
SOHAN
|
2721001012WL032320
|
SOHAN
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224984
|
|
SOHAN NATH JOGI SO M
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100101202497900/227
(सिरोज)
|
2721001012NRG24290120241774235
|
30/01/2024
|
MANGLI
|
2721001012WL032320
|
MANGLI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225104
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100101202497900/23
(सिरोज)
|
2721001012NRG24290120241774237
|
30/01/2024
|
GITA
|
2721001012WL032320
|
GITA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224981
|
|
GEETA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100101202497900/230
(सिरोज)
|
2721001012NRG24290120241774239
|
30/01/2024
|
NANDU
|
2721001012WL032320
|
NANDU
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225037
|
|
NANDU DEVI WO PACHU
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100101202497900/230
(सिरोज)
|
2721001012NRG24290120241774238
|
30/01/2024
|
PANCHU
|
2721001012WL032320
|
PANCHU
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146225105
|
|
PANCHU BAIRWA S O CH
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100101202497900/231
(सिरोज)
|
2721001012NRG24290120241774240
|
30/01/2024
|
Sonu
|
2721001012WL032320
|
Sonu
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225030
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100101202497900/232
(सिरोज)
|
2721001012NRG24290120241774241
|
30/01/2024
|
REKHA
|
2721001012WL032320
|
REKHA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225040
|
|
REKHA WO MANGAL GURJ
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100101202497900/234
(सिरोज)
|
2721001012NRG24290120241774242
|
30/01/2024
|
Ramparasad
|
2721001012WL032320
|
Ramparasad
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146224989
|
|
RAM PRASAD BAIRWA SO
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100101202497900/236
(सिरोज)
|
2721001012NRG24290120241774244
|
30/01/2024
|
LAXMI
|
2721001012WL032320
|
LAXMI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224990
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100101202497900/240
(सिरोज)
|
2721001012NRG24290120241774245
|
30/01/2024
|
Leela
|
2721001012WL032320
|
Leela
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225035
|
|
LILA DEVI WO NANDA N
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100101202497900/241
(सिरोज)
|
2721001012NRG24290120241774246
|
30/01/2024
|
KALI DEVI
|
2721001012WL032320
|
KALI DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225016
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100101202497900/25
(सिरोज)
|
2721001012NRG24290120241774247
|
30/01/2024
|
NANDU
|
2721001012WL032320
|
NANDU
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225097
|
|
NANDU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100101202497900/250
(सिरोज)
|
2721001012NRG24290120241774249
|
30/01/2024
|
Ramswroop
|
2721001012WL032320
|
Ramswroop
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224980
|
|
RAMSWAROOP SO MANGLA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100101202497900/250
(सिरोज)
|
2721001012NRG24290120241774248
|
30/01/2024
|
Santosh
|
2721001012WL032320
|
Santosh
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224975
|
|
SANTOSH W O RAMSWARO
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100101202497900/255
(सिरोज)
|
2721001012NRG24290120241774250
|
30/01/2024
|
RATNI DEVI
|
2721001012WL032320
|
RATNI DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225044
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARAI
|
RJ-272100101202497900/260
(सिरोज)
|
2721001012NRG24290120241774251
|
30/01/2024
|
SANTU DEVI
|
2721001012WL032320
|
SANTU DEVI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225009
|
|
SANTU DEVI WO KARANN
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100101202497900/263
(सिरोज)
|
2721001012NRG24290120241774252
|
30/01/2024
|
LALI
|
2721001012WL032320
|
LALI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146225011
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARAI
|
RJ-272100101202497900/265
(सिरोज)
|
2721001012NRG24290120241774253
|
30/01/2024
|
KANTA
|
2721001012WL032320
|
KANTA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224992
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100101202497900/266
(सिरोज)
|
2721001012NRG24290120241774254
|
30/01/2024
|
LEXMI DEVI
|
2721001012WL032320
|
LEXMI DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225027
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100101202497900/269
(सिरोज)
|
2721001012NRG24290120241774255
|
30/01/2024
|
Santya
|
2721001012WL032320
|
Santya
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225051
|
|
SANTYA CO MUKESH KUM
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100101202497900/27
(सिरोज)
|
2721001012NRG24290120241774256
|
30/01/2024
|
SURTA
|
2721001012WL032320
|
SURTA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224978
|
|
SURATA W O HARKARAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24290120241774258
|
30/01/2024
|
FORNTA
|
2721001012WL032320
|
FORNTA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225053
|
|
FORANTA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24290120241774257
|
30/01/2024
|
Hemraj
|
2721001012WL032320
|
Hemraj
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146225095
|
|
HEMRAJ SO SHANKER NA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100101202497900/273
(सिरोज)
|
2721001012NRG24290120241774260
|
30/01/2024
|
chaturbhuj
|
2721001012WL032320
|
chaturbhuj
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224976
|
|
CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100101202497900/273
(सिरोज)
|
2721001012NRG24290120241774259
|
30/01/2024
|
manta
|
2721001012WL032320
|
manta
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225043
|
|
MANTA DEVI WO CHATUR
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100101202497900/275
(सिरोज)
|
2721001012NRG24290120241774261
|
30/01/2024
|
Rajvanti
|
2721001012WL032320
|
Rajvanti
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225091
|
|
RAJVANTI
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100101202497900/284
(सिरोज)
|
2721001012NRG24290120241774262
|
30/01/2024
|
Gopi
|
2721001012WL032320
|
Gopi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225041
|
|
GOPI SO RATANA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100101202497900/291
(सिरोज)
|
2721001012NRG24290120241774263
|
30/01/2024
|
SENA DEVI
|
2721001012WL032320
|
SENA DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225042
|
|
SAINA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100101202497900/295
(सिरोज)
|
2721001012NRG24290120241774264
|
30/01/2024
|
KANI
|
2721001012WL032320
|
KANI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225046
|
|
KANI WO RATAN LAL BA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100101202497900/295
(सिरोज)
|
2721001012NRG24290120241774265
|
30/01/2024
|
RATAN
|
2721001012WL032320
|
RATAN
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224994
|
|
RATAN LAL SO PANCHU
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100101202497900/3
(सिरोज)
|
2721001012NRG24290120241774266
|
30/01/2024
|
LADA
|
2721001012WL032320
|
LADA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225013
|
|
LADA DEVI WO ROOPCHA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100101202497900/30
(सिरोज)
|
2721001012NRG24290120241774267
|
30/01/2024
|
KANI DEVI
|
2721001012WL032320
|
KANI DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225012
|
|
KANI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100101202497900/310
(सिरोज)
|
2721001012NRG24290120241774268
|
30/01/2024
|
Dilbar
|
2721001012WL032320
|
Dilbar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225033
|
|
DILBAR DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100101202497900/312
(सिरोज)
|
2721001012NRG24290120241774269
|
30/01/2024
|
FORKYA
|
2721001012WL032320
|
FORKYA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225022
|
|
FORAKYA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24290120241774270
|
30/01/2024
|
RAMPRASAD
|
2721001012WL032320
|
RAMPRASAD
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225045
|
|
RAM PRASAD BAIRWA
|
AXIS BANK(607153)
|
|
80
|
ARAI
|
RJ-272100101202497900/328
(सिरोज)
|
2721001012NRG24290120241774273
|
30/01/2024
|
Jeetram
|
2721001012WL032320
|
Jeetram
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225096
|
|
JEET RAM BAIRWA S O
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100101202497900/330
(सिरोज)
|
2721001012NRG24290120241774274
|
30/01/2024
|
Lada Devi
|
2721001012WL032320
|
Lada Devi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225050
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100101202497900/339
(सिरोज)
|
2721001012NRG24290120241774275
|
30/01/2024
|
Soniya Jogi
|
2721001012WL032320
|
Soniya Jogi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225047
|
|
SONIYA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARAI
|
RJ-272100101202497900/341
(सिरोज)
|
2721001012NRG24290120241774276
|
30/01/2024
|
Neraj Devi
|
2721001012WL032320
|
Neraj Devi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225049
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100101202497900/41
(सिरोज)
|
2721001012NRG24290120241774278
|
30/01/2024
|
KAMLA
|
2721001012WL032320
|
KAMLA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225103
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
ARAI
|
RJ-272100101202497900/47
(सिरोज)
|
2721001012NRG24290120241774279
|
30/01/2024
|
NEYALI
|
2721001012WL032320
|
NEYALI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225017
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100101202497900/49
(सिरोज)
|
2721001012NRG24290120241774280
|
30/01/2024
|
LALI DEVI
|
2721001012WL032320
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225007
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
ARAI
|
RJ-272100101202497900/5
(सिरोज)
|
2721001012NRG24290120241774281
|
30/01/2024
|
ACHUKI
|
2721001012WL032320
|
ACHUKI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225102
|
|
CHUKKI DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100101202497900/55
(सिरोज)
|
2721001012NRG24290120241774282
|
30/01/2024
|
GOWARDHNI
|
2721001012WL032320
|
GOWARDHNI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225101
|
|
GORDHANI W O SARDAR
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100101202497900/56
(सिरोज)
|
2721001012NRG24290120241774283
|
30/01/2024
|
RADHA
|
2721001012WL032320
|
RADHA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224996
|
|
RADHA DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100101202497900/57
(सिरोज)
|
2721001012NRG24290120241774284
|
30/01/2024
|
NANDLAL
|
2721001012WL032320
|
NANDLAL
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225109
|
|
NANDRAM CHHOTU BAIRW
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100101202497900/6
(सिरोज)
|
2721001012NRG24290120241774285
|
30/01/2024
|
SORTHI
|
2721001012WL032320
|
SORTHI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225019
|
|
SORATI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100101202497900/61
(सिरोज)
|
2721001012NRG24290120241774286
|
30/01/2024
|
BINA
|
2721001012WL032320
|
BINA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146224991
|
|
BIMNA W O TEJU NATH
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100101202497900/63
(सिरोज)
|
2721001012NRG24290120241774287
|
30/01/2024
|
POKHAR
|
2721001012WL032320
|
POKHAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225110
|
|
POKHAR NATH
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100101202497900/64
(सिरोज)
|
2721001012NRG24290120241774288
|
30/01/2024
|
SAYAR
|
2721001012WL032320
|
SAYAR
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146225014
|
|
SAYAR DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100101202497900/66
(सिरोज)
|
2721001012NRG24290120241774289
|
30/01/2024
|
RUPA DEVI
|
2721001012WL032320
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224995
|
|
RUPA DEVI W O DEVKAR
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100101202497900/7
(सिरोज)
|
2721001012NRG24290120241774290
|
30/01/2024
|
KASTURI
|
2721001012WL032320
|
KASTURI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225031
|
|
KISTURI WO MALNATH
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100101202497900/73
(सिरोज)
|
2721001012NRG24290120241774292
|
30/01/2024
|
SIVARAJ JOGI
|
2721001012WL032320
|
SIVARAJ JOGI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225111
|
|
SHIVRAJ NATH JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARAI
|
RJ-272100101202497900/81
(सिरोज)
|
2721001012NRG24290120241774293
|
30/01/2024
|
UMRMILA
|
2721001012WL032320
|
UMRMILA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146224998
|
|
URMILA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100101202497900/82
(सिरोज)
|
2721001012NRG24290120241774294
|
30/01/2024
|
Ladi Devi
|
2721001012WL032320
|
Ladi Devi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225048
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100101202497900/9
(सिरोज)
|
2721001012NRG24290120241774296
|
30/01/2024
|
CHHOTI
|
2721001012WL032320
|
CHHOTI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225100
|
|
CHHOTI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100101202497900/93
(सिरोज)
|
2721001012NRG24290120241774297
|
30/01/2024
|
MANBHAR
|
2721001012WL032320
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225003
|
|
MANBHAR WO BHANWAR N
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100101202497900/94
(सिरोज)
|
2721001012NRG24290120241774298
|
30/01/2024
|
SAYAR
|
2721001012WL032320
|
SAYAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225002
|
|
SAYAR DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201195
|
201195
|
|
|
|
|
|
|
|
|
103
|
ARAI
|
RJ-272100102602499200/175
(आकोडिया)
|
2721001026NRG24300120241786068
|
30/01/2024
|
FUTAR
|
2721001026WL032480
|
FUTAR
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225071
|
|
PHUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100102602499200/227
(आकोडिया)
|
2721001026NRG24300120241786069
|
30/01/2024
|
kishanlal
|
2721001026WL032480
|
kishanlal
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225056
|
|
KISHAN LAL SO GANBHERA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ARAI
|
RJ-272100102602499200/227
(आकोडिया)
|
2721001026NRG24300120241786070
|
30/01/2024
|
SAMOTRA
|
2721001026WL032480
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225074
|
|
SUMITRA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ARAI
|
RJ-272100102602499200/244
(आकोडिया)
|
2721001026NRG24300120241786071
|
30/01/2024
|
SITA
|
2721001026WL032480
|
SITA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225075
|
|
SITA W/O GYARSHE LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ARAI
|
RJ-272100102602499200/248
(आकोडिया)
|
2721001026NRG24300120241786072
|
30/01/2024
|
GHISI DEVI
|
2721001026WL032480
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225061
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ARAI
|
RJ-272100102602499200/256
(आकोडिया)
|
2721001026NRG24300120241786073
|
30/01/2024
|
SARJU
|
2721001026WL032480
|
SARJU
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225085
|
|
SARJU SHRMA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ARAI
|
RJ-272100102602499200/276
(आकोडिया)
|
2721001026NRG24300120241786074
|
30/01/2024
|
CHAMPA
|
2721001026WL032480
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225072
|
|
CHMPA WO SUVA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ARAI
|
RJ-272100102602499200/28
(आकोडिया)
|
2721001026NRG24300120241786076
|
30/01/2024
|
ramesh
|
2721001026WL032480
|
ramesh
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225089
|
|
RAMESH SO JETHU GANWARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ARAI
|
RJ-272100102602499200/28
(आकोडिया)
|
2721001026NRG24300120241786075
|
30/01/2024
|
TARA
|
2721001026WL032480
|
TARA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225059
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ARAI
|
RJ-272100102602499200/282
(आकोडिया)
|
2721001026NRG24300120241786077
|
30/01/2024
|
RASHAL
|
2721001026WL032480
|
RASHAL
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225070
|
|
RASAL W/O PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ARAI
|
RJ-272100102602499200/286
(आकोडिया)
|
2721001026NRG24300120241786078
|
30/01/2024
|
CHANTA
|
2721001026WL032480
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225064
|
|
CHANTA W/O RAMU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ARAI
|
RJ-272100102602499200/287
(आकोडिया)
|
2721001026NRG24300120241786080
|
30/01/2024
|
LAXMAN
|
2721001026WL032480
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225060
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100102602499200/287
(आकोडिया)
|
2721001026NRG24300120241786079
|
30/01/2024
|
SAYAR
|
2721001026WL032480
|
SAYAR
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225058
|
|
SAYAR W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ARAI
|
RJ-272100102602499200/313
(आकोडिया)
|
2721001026NRG24300120241786081
|
30/01/2024
|
RUKHMA
|
2721001026WL032480
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225076
|
|
RUKMA W/O SOCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ARAI
|
RJ-272100102602499200/315
(आकोडिया)
|
2721001026NRG24300120241786082
|
30/01/2024
|
Hardin
|
2721001026WL032480
|
Hardin
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225084
|
|
HARDIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ARAI
|
RJ-272100102602499200/315
(आकोडिया)
|
2721001026NRG24300120241786083
|
30/01/2024
|
PREM
|
2721001026WL032480
|
PREM
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225082
|
|
PREM DEVI WO HARDIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100102602499200/318
(आकोडिया)
|
2721001026NRG24300120241786084
|
30/01/2024
|
KAMLA
|
2721001026WL032480
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225079
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100102602499200/329
(आकोडिया)
|
2721001026NRG24300120241786085
|
30/01/2024
|
GUTKA
|
2721001026WL032480
|
GUTKA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225065
|
|
GUTAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100102602499200/330
(आकोडिया)
|
2721001026NRG24300120241786086
|
30/01/2024
|
SURGYAN
|
2721001026WL032480
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225066
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ARAI
|
RJ-272100102602499200/353
(आकोडिया)
|
2721001026NRG24300120241786087
|
30/01/2024
|
AMRI
|
2721001026WL032480
|
AMRI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225067
|
|
AMRI W/O RAMDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ARAI
|
RJ-272100102602499200/357
(आकोडिया)
|
2721001026NRG24300120241786088
|
30/01/2024
|
PREM
|
2721001026WL032480
|
PREM
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225057
|
|
PREM W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100102602499200/404
(आकोडिया)
|
2721001026NRG24300120241786089
|
30/01/2024
|
SAMOTRA
|
2721001026WL032480
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225088
|
|
SUMITRA DEVI WO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100102602499200/420
(आकोडिया)
|
2721001026NRG24300120241786090
|
30/01/2024
|
LADHA
|
2721001026WL032480
|
LADHA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225087
|
|
LADA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100102602499200/439
(आकोडिया)
|
2721001026NRG24300120241786091
|
30/01/2024
|
rampyari
|
2721001026WL032480
|
rampyari
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225083
|
|
RAMPYARI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100102602499200/448
(आकोडिया)
|
2721001026NRG24300120241786092
|
30/01/2024
|
Pappu
|
2721001026WL032480
|
Pappu
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225086
|
|
PAPU URF MISHRI LAL SO HAGAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100102602499200/448
(आकोडिया)
|
2721001026NRG24300120241786093
|
30/01/2024
|
REKHA
|
2721001026WL032480
|
REKHA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225078
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100102602499200/449
(आकोडिया)
|
2721001026NRG24300120241786094
|
30/01/2024
|
SURTA
|
2721001026WL032480
|
SURTA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225077
|
|
SURATA WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100102602499200/452
(आकोडिया)
|
2721001026NRG24300120241786095
|
30/01/2024
|
MANI
|
2721001026WL032480
|
MANI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225068
|
|
MANI W/O UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100102602499200/463
(आकोडिया)
|
2721001026NRG24300120241786097
|
30/01/2024
|
Ramchandra
|
2721001026WL032480
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225090
|
|
RAMCHANDR SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100102602499200/470
(आकोडिया)
|
2721001026NRG24300120241786099
|
30/01/2024
|
Basram
|
2721001026WL032480
|
Basram
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225081
|
|
BASRAM
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102602499200/470
(आकोडिया)
|
2721001026NRG24300120241786098
|
30/01/2024
|
MANBHAR
|
2721001026WL032480
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225055
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ARAI
|
RJ-272100102602499200/482
(आकोडिया)
|
2721001026NRG24300120241786100
|
30/01/2024
|
RAMPYARI
|
2721001026WL032480
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225062
|
|
RAMPYIARI W/O RAMCHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100102602499200/483
(आकोडिया)
|
2721001026NRG24300120241786101
|
30/01/2024
|
SORAJ
|
2721001026WL032480
|
SORAJ
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225054
|
|
SHIVRAJ SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100102602499200/486
(आकोडिया)
|
2721001026NRG24300120241786102
|
30/01/2024
|
KANI DEVI
|
2721001026WL032480
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225063
|
|
KANI W/O NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100102602499200/487
(आकोडिया)
|
2721001026NRG24300120241786103
|
30/01/2024
|
MANRAJ
|
2721001026WL032480
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225069
|
|
MANRAJ W/O NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ARAI
|
RJ-272100102602499200/497
(आकोडिया)
|
2721001026NRG24300120241786104
|
30/01/2024
|
NOSHAR
|
2721001026WL032480
|
NOSHAR
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225080
|
|
NOSAR WO CHATARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100102602499200/51
(आकोडिया)
|
2721001026NRG24300120241786105
|
30/01/2024
|
SANTOK
|
2721001026WL032480
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2146225073
|
|
SANTOK W/O TAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52688
|
52688
|
|
|
|
|
|
|
|
|
140
|
ARAI
|
RJ-272100101202497900/326
(सिरोज)
|
2721001012NRG24290120241774272
|
30/01/2024
|
Bhuranath
|
2721001012WL032320
|
Bhuranath
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146225052
|
|
BHANWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255923
|
255923
|
|
|
|
|
|
|
|