|
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
|
ANTA
|
RJ-273100101303864500/53104676
(काचरी)
|
2731001000NRG24300520230077744
|
02/06/2023
|
susila
|
2731001WL001559
|
susila
|
00089
|
CBIN0281190
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398680955
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303864500/2121513
(काचरी)
|
2731001000NRG24300520230077618
|
02/06/2023
|
Meena Bai
|
2731001WL001559
|
Meena Bai
|
00415
|
SBIN0032389
|
232
|
232
|
Processed
|
10/06/2023
|
|
2398680979
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101303864500/53104559
(काचरी)
|
2731001000NRG24300520230077729
|
02/06/2023
|
sanju bai
|
2731001WL001559
|
sanju bai
|
00415
|
SBIN0032389
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2398680980
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100101303864500/53104564
(काचरी)
|
2731001000NRG24300520230077732
|
02/06/2023
|
rajesh bai
|
2731001WL001559
|
rajesh bai
|
00415
|
SBIN0032389
|
1904
|
1904
|
Processed
|
10/06/2023
|
|
2398680978
|
|
MRS RAJESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101303864500/53104676
(काचरी)
|
2731001000NRG24300520230077743
|
02/06/2023
|
bhunesh
|
2731001WL001559
|
bhunesh
|
00415
|
SBIN0032389
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398680977
|
|
MR BHUEANESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101303864500/53104692
(काचरी)
|
2731001000NRG24300520230077753
|
02/06/2023
|
MANBHAR BAI
|
2731001WL001559
|
MANBHAR BAI
|
00415
|
SBIN0032389
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2398680956
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101303864500/2121594
(काचरी)
|
2731001000NRG24300520230077679
|
02/06/2023
|
TOLARAM
|
2731001WL001559
|
TOLARAM
|
00462
|
UCBA0000378
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398680994
|
|
TOLA RAM MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101303864500/2121460
(काचरी)
|
2731001000NRG24300520230077571
|
02/06/2023
|
KANCHAN BAI
|
2731001WL001559
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2398680958
|
|
KANCHAN BAI W/O RAM NARAYAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101303864500/2121460
(काचरी)
|
2731001000NRG24300520230077570
|
02/06/2023
|
RAMNARAYAN
|
2731001WL001559
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2398680957
|
|
RAMNARAYAN S/O BHARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101303864500/2121460-A
(काचरी)
|
2731001000NRG24300520230077572
|
02/06/2023
|
NATI BAI
|
2731001WL001559
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
10/06/2023
|
|
2398680982
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100101303864500/2121463
(काचरी)
|
2731001000NRG24300520230077576
|
02/06/2023
|
DROPADI BAI
|
2731001WL001559
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398681036
|
|
DROPTIBAI W/ORAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303864500/2121463
(काचरी)
|
2731001000NRG24300520230077575
|
02/06/2023
|
ramdayal
|
2731001WL001559
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398680996
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303864500/2121463-A
(काचरी)
|
2731001000NRG24300520230077578
|
02/06/2023
|
MEENA BAI
|
2731001WL001559
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398681028
|
|
MEENA BAI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101303864500/2121467-A
(काचरी)
|
2731001000NRG24300520230077582
|
02/06/2023
|
MANBHAR BAI
|
2731001WL001559
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2398681004
|
|
MANBHAR BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303864500/2121469
(काचरी)
|
2731001000NRG24300520230077585
|
02/06/2023
|
BRIJESH BAI
|
2731001WL001559
|
BRIJESH BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398681030
|
|
BRIJESH BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303864500/2121472
(काचरी)
|
2731001000NRG24300520230077587
|
02/06/2023
|
REKHA BAI
|
2731001WL001559
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398681005
|
|
REKHA BAI W/O PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303864500/2121474
(काचरी)
|
2731001000NRG24300520230077589
|
02/06/2023
|
KALI BAI
|
2731001WL001559
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398681035
|
|
KALIBAI W/O PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864500/2121476
(काचरी)
|
2731001000NRG24300520230077590
|
02/06/2023
|
NAND KISHORE
|
2731001WL001559
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398681034
|
|
NAND KISHORE S/O MOTI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303864500/2121479
(काचरी)
|
2731001000NRG24300520230077595
|
02/06/2023
|
LALITABAI
|
2731001WL001559
|
LALITABAI
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
10/06/2023
|
|
2398680993
|
|
LALTA BAI WO RAM KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101303864500/2121490
(काचरी)
|
2731001000NRG24300520230077600
|
02/06/2023
|
AMARAT BAI
|
2731001WL001559
|
AMARAT BAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
10/06/2023
|
|
2398680991
|
|
AMRIT BAI WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303864500/2121492
(काचरी)
|
2731001000NRG24300520230077602
|
02/06/2023
|
INDRA KUMARI
|
2731001WL001559
|
INDRA KUMARI
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
10/06/2023
|
|
2398680972
|
|
INDRA KUMARI D/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101303864500/2121492
(काचरी)
|
2731001000NRG24300520230077601
|
02/06/2023
|
URMILA BAI
|
2731001WL001559
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398681024
|
|
URMILABAI W/O MOHANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101303864500/2121493
(काचरी)
|
2731001000NRG24300520230077603
|
02/06/2023
|
RAMNATH
|
2731001WL001559
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2398681029
|
|
RAM NATH S/O PANNA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101303864500/2121494
(काचरी)
|
2731001000NRG24300520230077605
|
02/06/2023
|
KALAWATI BAI
|
2731001WL001559
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398681023
|
|
KALAWATI BAI W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101303864500/2121494
(काचरी)
|
2731001000NRG24300520230077604
|
02/06/2023
|
MANGI LAL
|
2731001WL001559
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398681032
|
|
MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANTA
|
RJ-273100101303864500/2121497
(काचरी)
|
2731001000NRG24300520230077607
|
02/06/2023
|
URAMILA BAI
|
2731001WL001559
|
URAMILA BAI
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
10/06/2023
|
|
2398680960
|
|
URAMILA BAI W/O DHANNA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101303864500/2121499
(काचरी)
|
2731001000NRG24300520230077608
|
02/06/2023
|
pinki
|
2731001WL001559
|
pinki
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
2398680970
|
|
PINKI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101303864500/2121501
(काचरी)
|
2731001000NRG24300520230077609
|
02/06/2023
|
RAMPAYARI BAI
|
2731001WL001559
|
RAMPAYARI BAI
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
10/06/2023
|
|
2398680985
|
|
RAMPYARI MEENA
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100101303864500/2121508
(काचरी)
|
2731001000NRG24300520230077611
|
02/06/2023
|
BHULI BAI
|
2731001WL001559
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398681017
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100101303864500/2121512
(काचरी)
|
2731001000NRG24300520230077615
|
02/06/2023
|
KOSALYA BAI
|
2731001WL001559
|
KOSALYA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
10/06/2023
|
|
2398680988
|
|
KOSHLYA BAI W/O MOOL CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303864500/2121512
(काचरी)
|
2731001000NRG24300520230077614
|
02/06/2023
|
MOOL CHAND
|
2731001WL001559
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2398681033
|
|
MOOL CHAND SO CHATURBHUJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864500/2121512-A
(काचरी)
|
2731001000NRG24300520230077616
|
02/06/2023
|
RAJESH BAI
|
2731001WL001559
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
10/06/2023
|
|
2398681027
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100101303864500/2121513
(काचरी)
|
2731001000NRG24300520230077617
|
02/06/2023
|
RAM NATH
|
2731001WL001559
|
RAM NATH
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
10/06/2023
|
|
2398680987
|
|
MR RAMNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100101303864500/2121515
(काचरी)
|
2731001000NRG24300520230077619
|
02/06/2023
|
SUMITRA BAI
|
2731001WL001559
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398681008
|
|
SUMITRA BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864500/2121515-B
(काचरी)
|
2731001000NRG24300520230077620
|
02/06/2023
|
MANJU
|
2731001WL001559
|
MANJU
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398680995
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101303864500/2121516
(काचरी)
|
2731001000NRG24300520230077621
|
02/06/2023
|
SHANKRI BAI
|
2731001WL001559
|
SHANKRI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
2398681031
|
|
SHANKRI BAI W/O JAGANNATH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101303864500/2121516-B
(काचरी)
|
2731001000NRG24300520230077622
|
02/06/2023
|
SATYANARAYAN
|
2731001WL001559
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398680964
|
|
SATYANARAYAN S/O JAGANNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864500/2121516-B
(काचरी)
|
2731001000NRG24300520230077623
|
02/06/2023
|
SEEMA BAI
|
2731001WL001559
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398680963
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100101303864500/2121518
(काचरी)
|
2731001000NRG24300520230077625
|
02/06/2023
|
KALU LAL
|
2731001WL001559
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398681025
|
|
KALU LAL S/O KANHIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864500/2121519
(काचरी)
|
2731001000NRG24300520230077627
|
02/06/2023
|
NIRMLA BAI
|
2731001WL001559
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398680962
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100101303864500/2121520
(काचरी)
|
2731001000NRG24300520230077628
|
02/06/2023
|
GEETA BAI
|
2731001WL001559
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398680961
|
|
GITA BAI WO RAMVILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101303864500/2121521
(काचरी)
|
2731001000NRG24300520230077630
|
02/06/2023
|
GAYATRI BAI
|
2731001WL001559
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
2398680986
|
|
GAYATRI BAI W/O GAJA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303864500/2121538-A
(काचरी)
|
2731001000NRG24300520230077641
|
02/06/2023
|
SEEMA BAI
|
2731001WL001559
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398681011
|
|
SEEMA BAI W/O LEKH RAJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303864500/2121539
(काचरी)
|
2731001000NRG24300520230077642
|
02/06/2023
|
SANTOSHBAI MEGHWAL
|
2731001WL001559
|
SANTOSHBAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
10/06/2023
|
|
2398681022
|
|
SANTOSH BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864500/2121543
(काचरी)
|
2731001000NRG24300520230077646
|
02/06/2023
|
ramnath
|
2731001WL001559
|
ramnath
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
10/06/2023
|
|
2398681026
|
|
RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101303864500/2121545
(काचरी)
|
2731001000NRG24300520230077649
|
02/06/2023
|
uermila
|
2731001WL001559
|
uermila
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
10/06/2023
|
|
2398680975
|
|
URMILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100101303864500/2121547-A
(काचरी)
|
2731001000NRG24300520230077653
|
02/06/2023
|
BHAIRULAL
|
2731001WL001559
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2398681014
|
|
BHERU LAL S/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303864500/2121547-A
(काचरी)
|
2731001000NRG24300520230077654
|
02/06/2023
|
SUNITA BAI
|
2731001WL001559
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398681010
|
|
SUNITA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864500/2121554
(काचरी)
|
2731001000NRG24300520230077661
|
02/06/2023
|
ramhat meena
|
2731001WL001559
|
ramhat meena
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680976
|
|
MR RAMHET MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100101303864500/2121554
(काचरी)
|
2731001000NRG24300520230077660
|
02/06/2023
|
SOHANI BAI
|
2731001WL001559
|
SOHANI BAI
|
00604
|
BARB0BRGBXX
|
908
|
908
|
Processed
|
10/06/2023
|
|
2398681013
|
|
SOHANI BAI WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864500/2121555
(काचरी)
|
2731001000NRG24300520230077663
|
02/06/2023
|
DHANRAJ
|
2731001WL001559
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398681007
|
|
DHANRAJ S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101303864500/2121555
(काचरी)
|
2731001000NRG24300520230077662
|
02/06/2023
|
GAYTARI
|
2731001WL001559
|
GAYTARI
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398680959
|
|
GAYATRI BAI W/O DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101303864500/2121560
(काचरी)
|
2731001000NRG24300520230077666
|
02/06/2023
|
RAM BHAROS BAI
|
2731001WL001559
|
RAM BHAROS BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398681015
|
|
RAMBHAROS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303864500/2121564
(काचरी)
|
2731001000NRG24300520230077670
|
02/06/2023
|
MANBHAR
|
2731001WL001559
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
10/06/2023
|
|
2398681012
|
|
MANBHAR ABI W/O KANHIYA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303864500/2121583
(काचरी)
|
2731001000NRG24300520230077675
|
02/06/2023
|
ramparthap
|
2731001WL001559
|
ramparthap
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398680967
|
|
RAMPRATAP SO BIRDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864500/2121594
(काचरी)
|
2731001000NRG24300520230077680
|
02/06/2023
|
PARKASHI BAI
|
2731001WL001559
|
PARKASHI BAI
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398680965
|
|
PRAKASHI BAI WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303864500/2121610
(काचरी)
|
2731001000NRG24300520230077690
|
02/06/2023
|
RAM BILAS
|
2731001WL001559
|
RAM BILAS
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2398680966
|
|
RAMVILASH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864500/2121618
(काचरी)
|
2731001000NRG24300520230077694
|
02/06/2023
|
RAJENDRA KUMAR
|
2731001WL001559
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
10/06/2023
|
|
2398681021
|
|
RAJENDRA SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100101303864500/2121618
(काचरी)
|
2731001000NRG24300520230077695
|
02/06/2023
|
SHAMBHU BAI
|
2731001WL001559
|
SHAMBHU BAI
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
10/06/2023
|
|
2398681009
|
|
SHAMBU BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100101303864500/2121629
(काचरी)
|
2731001000NRG24300520230077699
|
02/06/2023
|
BANSHILAL BANJARA
|
2731001WL001559
|
BANSHILAL BANJARA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2398681002
|
|
BANSHI LAL BANJARA S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101303864500/2121629
(काचरी)
|
2731001000NRG24300520230077700
|
02/06/2023
|
SHANTI BAI
|
2731001WL001559
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2398681019
|
|
SHANTI BAI W/O BANSHI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101303864500/2121630
(काचरी)
|
2731001000NRG24300520230077701
|
02/06/2023
|
KALYANI BAI
|
2731001WL001559
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398681016
|
|
KALYANI BAI W/O AMAR AL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101303864500/2121631
(काचरी)
|
2731001000NRG24300520230077702
|
02/06/2023
|
BABU LAL BANJARA
|
2731001WL001559
|
BABU LAL BANJARA
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
10/06/2023
|
|
2398681020
|
|
BABU LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101303864500/2121632
(काचरी)
|
2731001000NRG24300520230077703
|
02/06/2023
|
JODHRAJ BANJARA
|
2731001WL001559
|
JODHRAJ BANJARA
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
10/06/2023
|
|
2398681018
|
|
JODRAJ S/O BABU LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101303864500/2121632
(काचरी)
|
2731001000NRG24300520230077704
|
02/06/2023
|
KAILASH BAI
|
2731001WL001559
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
10/06/2023
|
|
2398681006
|
|
KELASH BAI W/O JODHRAJ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100101303864500/2121636
(काचरी)
|
2731001000NRG24300520230077707
|
02/06/2023
|
AMARLAL CHAWARA
|
2731001WL001559
|
AMARLAL CHAWARA
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
2398680968
|
|
AMAR LAL S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100101303864500/2121638
(काचरी)
|
2731001000NRG24300520230077708
|
02/06/2023
|
GULAB BAI
|
2731001WL001559
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398680990
|
|
GULAB BAI W/O BANSHI LAL BANJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101303864500/2121639
(काचरी)
|
2731001000NRG24300520230077709
|
02/06/2023
|
PUSHPA BAI
|
2731001WL001559
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2398680989
|
|
PUSHPA BAI W/O MOTI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101303864500/2242820
(काचरी)
|
2731001000NRG24300520230077714
|
02/06/2023
|
GAYATRI BAI
|
2731001WL001559
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2398680992
|
|
GAYATRI BAI W/O LAXMAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101303864500/2242820
(काचरी)
|
2731001000NRG24300520230077713
|
02/06/2023
|
LASHAMAN
|
2731001WL001559
|
LASHAMAN
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
10/06/2023
|
|
2398680981
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100101303864500/53104470
(काचरी)
|
2731001000NRG24300520230077716
|
02/06/2023
|
HARI OM
|
2731001WL001559
|
HARI OM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398680983
|
|
HARI OM S/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303864500/53104473-A
(काचरी)
|
2731001000NRG24300520230077717
|
02/06/2023
|
GEETA BAI MEGHWAL
|
2731001WL001559
|
GEETA BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
10/06/2023
|
|
2398681003
|
|
GEETA BAI MEGHWAL W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101303864500/53104494
(काचरी)
|
2731001000NRG24300520230077720
|
02/06/2023
|
mohar bai
|
2731001WL001559
|
mohar bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398681001
|
|
MOR BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101303864500/53104494
(काचरी)
|
2731001000NRG24300520230077719
|
02/06/2023
|
rajesh bai
|
2731001WL001559
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
10/06/2023
|
|
2398680997
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101303864500/53104497
(काचरी)
|
2731001000NRG24300520230077721
|
02/06/2023
|
MUKLASH
|
2731001WL001559
|
MUKLASH
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
10/06/2023
|
|
2398680998
|
|
MUKALESH BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
76
|
ANTA
|
RJ-273100101303864500/53104550
(काचरी)
|
2731001000NRG24300520230077724
|
02/06/2023
|
AASHA BAI
|
2731001WL001559
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
10/06/2023
|
|
2398680999
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100101303864500/53104550
(काचरी)
|
2731001000NRG24300520230077723
|
02/06/2023
|
SHIVPRAKASH
|
2731001WL001559
|
SHIVPRAKASH
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
10/06/2023
|
|
2398680973
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100101303864500/53104556
(काचरी)
|
2731001000NRG24300520230077726
|
02/06/2023
|
murlidher
|
2731001WL001559
|
murlidher
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
10/06/2023
|
|
2398681000
|
|
MURALIDHARMEGHWALS/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101303864500/53104559
(काचरी)
|
2731001000NRG24300520230077728
|
02/06/2023
|
ramnaresh
|
2731001WL001559
|
ramnaresh
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
10/06/2023
|
|
2398680984
|
|
RAMNARESH SO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101303864500/53104566
(काचरी)
|
2731001000NRG24300520230077733
|
02/06/2023
|
vinita bai
|
2731001WL001559
|
vinita bai
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
10/06/2023
|
|
2398680969
|
|
VINITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANTA
|
RJ-273100101303864500/53104632
(काचरी)
|
2731001000NRG24300520230077740
|
02/06/2023
|
POOJA BAI
|
2731001WL001559
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398680974
|
|
POOJA BAI WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101303864500/53104690
(काचरी)
|
2731001000NRG24300520230077750
|
02/06/2023
|
Rajkranta
|
2731001WL001559
|
Rajkranta
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2398680971
|
|
RAJKARANTA MEGHWAL W/O BHUNESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128328
|
128328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141048
|
141048
|
|
|
|
|
|
|
|