|
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-273100103503868000/53104034
(जयनगर)
|
2731001000NRG24120120240444408
|
12/01/2024
|
seema kumari
|
2731001WL011035
|
seema kumari
|
00089
|
CBIN0282738
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031173
|
|
SEEMA DO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103503868000/2211463
(जयनगर)
|
2731001000NRG24120120240444332
|
12/01/2024
|
BALRAM
|
2731001WL011035
|
BALRAM
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788031247
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100103503868000/2211464
(जयनगर)
|
2731001000NRG24120120240444333
|
12/01/2024
|
GOMDI BAI
|
2731001WL011035
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788031204
|
|
GOMDI BAI W/O OM PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103503868000/2249310
(जयनगर)
|
2731001000NRG24120120240444334
|
12/01/2024
|
RUKMANI BAI
|
2731001WL011035
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031254
|
|
RUKMANI BAI W/O JAGNNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103503868000/2249312-A
(जयनगर)
|
2731001000NRG24120120240444335
|
12/01/2024
|
SHEELA
|
2731001WL011035
|
SHEELA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031233
|
|
SHEELA BAI NAGAR W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103503868000/2249316
(जयनगर)
|
2731001000NRG24120120240444336
|
12/01/2024
|
guddi Bai
|
2731001WL011035
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031209
|
|
GUDDI BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103503868000/2249320
(जयनगर)
|
2731001000NRG24120120240444337
|
12/01/2024
|
MAHAVEER
|
2731001WL011035
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031239
|
|
MAHAVEER S/O MURLIDHAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103503868000/2249320
(जयनगर)
|
2731001000NRG24120120240444338
|
12/01/2024
|
SANTOSH SEN
|
2731001WL011035
|
SANTOSH SEN
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031226
|
|
SANTOSH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103503868000/2249324
(जयनगर)
|
2731001000NRG24120120240444339
|
12/01/2024
|
PUSHP DAYAL
|
2731001WL011035
|
PUSHP DAYAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031183
|
|
.PUSHP DAYAL S/O MOTI LAL MEGHWAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103503868000/2249328
(जयनगर)
|
2731001000NRG24120120240444340
|
12/01/2024
|
MOHINI BAI
|
2731001WL011035
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788031232
|
|
MOHNI BAI WO JAGMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103503868000/2249331
(जयनगर)
|
2731001000NRG24120120240444341
|
12/01/2024
|
RAJENDRA
|
2731001WL011035
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031184
|
|
RAJENDRA S/O LAXMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103503868000/2249332
(जयनगर)
|
2731001000NRG24120120240444342
|
12/01/2024
|
RAM SIYA
|
2731001WL011035
|
RAM SIYA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031245
|
|
RAMSIYA WO BHAGWATI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100103503868000/2249332-B
(जयनगर)
|
2731001000NRG24120120240444343
|
12/01/2024
|
SANTOSH BAI
|
2731001WL011035
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031237
|
|
SANTOSH BAI W/O PURSHOTTAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103503868000/2249333
(जयनगर)
|
2731001000NRG24120120240444344
|
12/01/2024
|
SAMEDRA BAI
|
2731001WL011035
|
SAMEDRA BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
14/03/2024
|
|
1788031197
|
|
SUMITRA BAI W/O GHANSHAYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103503868000/2249335
(जयनगर)
|
2731001000NRG24120120240444345
|
12/01/2024
|
GEETA BAI NAGAR
|
2731001WL011035
|
GEETA BAI NAGAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031244
|
|
GEETA BAI WO PARAMANAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103503868000/2249342
(जयनगर)
|
2731001000NRG24120120240444346
|
12/01/2024
|
SEETA BAI
|
2731001WL011035
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031200
|
|
SEETA BAI W/O KALOO LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100103503868000/2249342-A
(जयनगर)
|
2731001000NRG24120120240444347
|
12/01/2024
|
DILIP
|
2731001WL011035
|
DILIP
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031225
|
|
DILIP SO YADRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100103503868000/2249351
(जयनगर)
|
2731001000NRG24120120240444348
|
12/01/2024
|
CHODRA BAI
|
2731001WL011035
|
CHODRA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031203
|
|
YASHODRA WO JAGDISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103503868000/2249354
(जयनगर)
|
2731001000NRG24120120240444349
|
12/01/2024
|
MAMTA BAI
|
2731001WL011035
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031235
|
|
MAMATABAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103503868000/2249355
(जयनगर)
|
2731001000NRG24120120240444350
|
12/01/2024
|
BRIJ RAJ
|
2731001WL011035
|
BRIJ RAJ
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031229
|
|
BRAJARAJ SO KHEMLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103503868000/2249364
(जयनगर)
|
2731001000NRG24120120240444351
|
12/01/2024
|
GEETA BAI
|
2731001WL011035
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031236
|
|
GITA BAI W/O NANDKISHOR DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100103503868000/2249380
(जयनगर)
|
2731001000NRG24120120240444352
|
12/01/2024
|
DHAPU BAI
|
2731001WL011035
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031230
|
|
DAAPU BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100103503868000/2249386-B
(जयनगर)
|
2731001000NRG24120120240444353
|
12/01/2024
|
SUMITRA BAI
|
2731001WL011035
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
14/03/2024
|
|
1788031249
|
|
SUMITRA BAI W/O PRITHAVI RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103503868000/2249391
(जयनगर)
|
2731001000NRG24120120240444354
|
12/01/2024
|
ANITA
|
2731001WL011035
|
ANITA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031185
|
|
ANITA W/DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103503868000/2249392
(जयनगर)
|
2731001000NRG24120120240444355
|
12/01/2024
|
PARWATI
|
2731001WL011035
|
PARWATI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031186
|
|
PARWATI W/O HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103503868000/2249393
(जयनगर)
|
2731001000NRG24120120240444356
|
12/01/2024
|
KANTI BAI
|
2731001WL011035
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031195
|
|
KANTI BAI W/O CHOTH MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103503868000/2249393-B
(जयनगर)
|
2731001000NRG24120120240444357
|
12/01/2024
|
JASHODA BAI
|
2731001WL011035
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031250
|
|
JASHODA BAI W/O JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100103503868000/2249395
(जयनगर)
|
2731001000NRG24120120240444358
|
12/01/2024
|
BHERI BAI
|
2731001WL011035
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031187
|
|
BHERI BAI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103503868000/2249400
(जयनगर)
|
2731001000NRG24120120240444359
|
12/01/2024
|
RAJ KARANTA
|
2731001WL011035
|
RAJ KARANTA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031242
|
|
RAJ KARANTA W/O RAJENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103503868000/2249404
(जयनगर)
|
2731001000NRG24120120240444360
|
12/01/2024
|
SANTOSH
|
2731001WL011035
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1788031246
|
|
SANTOSH W/O BABLOO NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103503868000/2249408
(जयनगर)
|
2731001000NRG24120120240444361
|
12/01/2024
|
JAMNA BAI
|
2731001WL011035
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031202
|
|
JAMNA BAI W/O HARDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103503868000/2249409
(जयनगर)
|
2731001000NRG24120120240444362
|
12/01/2024
|
MANJU BAI
|
2731001WL011035
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788031201
|
|
MANJU NAGAR
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100103503868000/2249410
(जयनगर)
|
2731001000NRG24120120240444363
|
12/01/2024
|
DHANRAJ
|
2731001WL011035
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
14/03/2024
|
|
1788031188
|
|
DHANRAJ S/O AANANDI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103503868000/2249416
(जयनगर)
|
2731001000NRG24120120240444364
|
12/01/2024
|
MANJU BAI
|
2731001WL011035
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031252
|
|
MANJU BAI W/O HUKAM CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103503868000/2249417
(जयनगर)
|
2731001000NRG24120120240444366
|
12/01/2024
|
KAVITA KUMARI
|
2731001WL011035
|
KAVITA KUMARI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031224
|
|
KAVITA KUMARI D/O CHOTHMAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103503868000/2249417
(जयनगर)
|
2731001000NRG24120120240444365
|
12/01/2024
|
LAD BAI DHAKAR
|
2731001WL011035
|
LAD BAI DHAKAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788031180
|
|
LAD BAI W/O CHOTHMAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100103503868000/2249418
(जयनगर)
|
2731001000NRG24120120240444367
|
12/01/2024
|
KALYANI BAI
|
2731001WL011035
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031248
|
|
KALYANI BAI W/O RAGHU NATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103503868000/2249419
(जयनगर)
|
2731001000NRG24120120240444368
|
12/01/2024
|
GUDDI BAI
|
2731001WL011035
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788031205
|
|
GUDDI BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100103503868000/2249420
(जयनगर)
|
2731001000NRG24120120240444369
|
12/01/2024
|
GHISI BAI
|
2731001WL011035
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031251
|
|
GHEESI BAI WO RADHESHYAM POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100103503868000/2249422
(जयनगर)
|
2731001000NRG24120120240444370
|
12/01/2024
|
BADRI BAI
|
2731001WL011035
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1788031189
|
|
BADRI BAI W/O JANKI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100103503868000/2249439-B
(जयनगर)
|
2731001000NRG24120120240444371
|
12/01/2024
|
CHHAGAN LAL
|
2731001WL011035
|
CHHAGAN LAL
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
14/03/2024
|
|
1788031193
|
|
CHHAGAN LAL S/O MANGI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103503868000/2249444
(जयनगर)
|
2731001000NRG24120120240444372
|
12/01/2024
|
HEMRAJ
|
2731001WL011035
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031208
|
|
HEMRAJ NAGAR SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100103503868000/2249444
(जयनगर)
|
2731001000NRG24120120240444373
|
12/01/2024
|
JYOTI NAGAR
|
2731001WL011035
|
JYOTI NAGAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788031231
|
|
MISS JYOTI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100103503868000/2249447
(जयनगर)
|
2731001000NRG24120120240444374
|
12/01/2024
|
GAYETRI BAI
|
2731001WL011035
|
GAYETRI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031227
|
|
GAYATARI WO AMEER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100103503868000/2249448
(जयनगर)
|
2731001000NRG24120120240444375
|
12/01/2024
|
PARWATI BAI
|
2731001WL011035
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788031207
|
|
PARVATI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100103503868000/2249449
(जयनगर)
|
2731001000NRG24120120240444376
|
12/01/2024
|
LAXMI BHAI
|
2731001WL011035
|
LAXMI BHAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031194
|
|
LAXMI BHAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100103503868000/2249455
(जयनगर)
|
2731001000NRG24120120240444377
|
12/01/2024
|
SUGNA BAI
|
2731001WL011035
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031238
|
|
SUGNA W/O RAMBHAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100103503868000/2249456
(जयनगर)
|
2731001000NRG24120120240444378
|
12/01/2024
|
MANOHER BAI
|
2731001WL011035
|
MANOHER BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788031190
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANTA
|
RJ-273100103503868000/2249457
(जयनगर)
|
2731001000NRG24120120240444379
|
12/01/2024
|
GYARSI BAI
|
2731001WL011035
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788031196
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
50
|
ANTA
|
RJ-273100103503868000/2249459
(जयनगर)
|
2731001000NRG24120120240444380
|
12/01/2024
|
GEETA BAI
|
2731001WL011035
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031206
|
|
GEETA BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103503868000/2249460
(जयनगर)
|
2731001000NRG24120120240444381
|
12/01/2024
|
ANOKH BAI
|
2731001WL011035
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031215
|
|
ANOKH BAI W/O RATAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103503868000/2249461
(जयनगर)
|
2731001000NRG24120120240444382
|
12/01/2024
|
KAMLA BAI
|
2731001WL011035
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031240
|
|
KAMLA BAI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100103503868000/2249462
(जयनगर)
|
2731001000NRG24120120240444383
|
12/01/2024
|
RAM BHAROSHI
|
2731001WL011035
|
RAM BHAROSHI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031182
|
|
RAM BHAROSHI WO RAM DAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100103503868000/2249464
(जयनगर)
|
2731001000NRG24120120240444384
|
12/01/2024
|
BHUILI BAI
|
2731001WL011035
|
BHUILI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788031241
|
|
BHUILI BAI W/O PRABHU DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100103503868000/2249466
(जयनगर)
|
2731001000NRG24120120240444385
|
12/01/2024
|
SUMITRA BAI
|
2731001WL011035
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031198
|
|
SUMITRA W/O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103503868000/2249467
(जयनगर)
|
2731001000NRG24120120240444386
|
12/01/2024
|
KANYA BAI
|
2731001WL011035
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031192
|
|
KANYA BAI W/O NAND KISHOR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100103503868000/2249468
(जयनगर)
|
2731001000NRG24120120240444387
|
12/01/2024
|
Sugna nagar
|
2731001WL011035
|
Sugna nagar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/03/2024
|
|
1788031220
|
|
SUGANA NAGAR W/O BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103503868000/2249471
(जयनगर)
|
2731001000NRG24120120240444388
|
12/01/2024
|
MAMTA BAI
|
2731001WL011035
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788031191
|
|
MAMTA W/O RAM PRASAD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100103503868000/2249472
(जयनगर)
|
2731001000NRG24120120240444389
|
12/01/2024
|
BANASH BAI
|
2731001WL011035
|
BANASH BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031174
|
|
BANAS BAI W/O MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100103503868000/2249472
(जयनगर)
|
2731001000NRG24120120240444390
|
12/01/2024
|
LAXMI BAI
|
2731001WL011035
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031177
|
|
LAXMI BAI W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100103503868000/2249474
(जयनगर)
|
2731001000NRG24120120240444391
|
12/01/2024
|
SHILA BAI
|
2731001WL011035
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788031176
|
|
SHEELA WO SATYANARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100103503868000/2249475
(जयनगर)
|
2731001000NRG24120120240444392
|
12/01/2024
|
CHANDER BAI
|
2731001WL011035
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031181
|
|
CHANDRA BAI WO RAM DAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100103503868000/2249476
(जयनगर)
|
2731001000NRG24120120240444393
|
12/01/2024
|
BHULI BAI
|
2731001WL011035
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788031234
|
|
BHULI BAI W/O PUSHP DAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100103503868000/53103725
(जयनगर)
|
2731001000NRG24120120240444394
|
12/01/2024
|
KANTI BAI
|
2731001WL011035
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031175
|
|
KANTI BAI W/O GOBIND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100103503868000/53103738
(जयनगर)
|
2731001000NRG24120120240444395
|
12/01/2024
|
MANBHAR BAI
|
2731001WL011035
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031210
|
|
MANBHAR BAIW/OSHIV KARAN andCHANDERPRAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100103503868000/53103742
(जयनगर)
|
2731001000NRG24120120240444396
|
12/01/2024
|
UMA BAI
|
2731001WL011035
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031243
|
|
UMA KUMARI W/O UMASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100103503868000/53103806
(जयनगर)
|
2731001000NRG24120120240444397
|
12/01/2024
|
MEENA KUMARI
|
2731001WL011035
|
MEENA KUMARI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031212
|
|
MEENA KUMARI W/O NIRMAL KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100103503868000/53103808
(जयनगर)
|
2731001000NRG24120120240444398
|
12/01/2024
|
Soniya Bai
|
2731001WL011035
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031213
|
|
SONIYA BAI W/O PREM KUMAR YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100103503868000/53103813
(जयनगर)
|
2731001000NRG24120120240444399
|
12/01/2024
|
REKHA KUMARI
|
2731001WL011035
|
REKHA KUMARI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031216
|
|
REKHA KUMARI WO HARISHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100103503868000/53103823
(जयनगर)
|
2731001000NRG24120120240444400
|
12/01/2024
|
SEETA BAI
|
2731001WL011035
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788031211
|
|
SITABAI W/O HARLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100103503868000/53103824
(जयनगर)
|
2731001000NRG24120120240444401
|
12/01/2024
|
PANSURI BAI
|
2731001WL011035
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031178
|
|
PANSURI W/O JASWANT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100103503868000/53103827
(जयनगर)
|
2731001000NRG24120120240444402
|
12/01/2024
|
KOUSHLYA BAI
|
2731001WL011035
|
KOUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031253
|
|
KOUSHLYA BAI DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100103503868000/53103967
(जयनगर)
|
2731001000NRG24120120240444403
|
12/01/2024
|
BINA NAGAR
|
2731001WL011035
|
BINA NAGAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031217
|
|
VEENA NAGAR W/O UMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100103503868000/53103980
(जयनगर)
|
2731001000NRG24120120240444404
|
12/01/2024
|
sheema
|
2731001WL011035
|
sheema
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031219
|
|
SEEMA KUMARI WO MAHENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100103503868000/53103994
(जयनगर)
|
2731001000NRG24120120240444405
|
12/01/2024
|
kamlesh
|
2731001WL011035
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788031228
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100103503868000/53103998
(जयनगर)
|
2731001000NRG24120120240444406
|
12/01/2024
|
Pinki
|
2731001WL011035
|
Pinki
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031214
|
|
PINKI BAI W/O RAGHUVIR MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100103503868000/53104008
(जयनगर)
|
2731001000NRG24120120240444407
|
12/01/2024
|
lalita
|
2731001WL011035
|
lalita
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1788031179
|
|
LALITA BAI W/O MANGI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100103503868000/53104047
(जयनगर)
|
2731001000NRG24120120240444409
|
12/01/2024
|
Rani bai
|
2731001WL011035
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031218
|
|
RANI BAI W/ODHANRAJ BARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100103503868000/53104068
(जयनगर)
|
2731001000NRG24120120240444410
|
12/01/2024
|
renu bai
|
2731001WL011035
|
renu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031221
|
|
RENU BAI W/OMANISH KUMARNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100103503868000/553104098
(जयनगर)
|
2731001000NRG24120120240444411
|
12/01/2024
|
Kalawati
|
2731001WL011035
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788031199
|
|
KALAVATI WO HANSRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100103503868000/553104156
(जयनगर)
|
2731001000NRG24120120240444412
|
12/01/2024
|
Bheru Bai
|
2731001WL011035
|
Bheru Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1788031171
|
|
BHERI BAI W/O RAM KUNWAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100103503868000/553104157
(जयनगर)
|
2731001000NRG24120120240444413
|
12/01/2024
|
ANITA BAI
|
2731001WL011035
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788031222
|
|
ANITA BAI W/O RAMNIVASH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100103503868000/553104158
(जयनगर)
|
2731001000NRG24120120240444414
|
12/01/2024
|
MANBHAR BAI
|
2731001WL011035
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788031223
|
|
MANBHAR BAI W/O RAMTIRTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100103503868000/553104160
(जयनगर)
|
2731001000NRG24120120240444415
|
12/01/2024
|
Kela Bai
|
2731001WL011035
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788031172
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215480
|
215480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218470
|
218470
|
|
|
|
|
|
|
|