|
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-273100101103862900/531002265
(बडगांव)
|
2731001000NRG24120720230261847
|
13/07/2023
|
Noshad
|
2731001WL004477
|
Noshad
|
00045
|
BARB0ANTAXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801548
|
|
Noshad
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100103503868100/553104117
(जयनगर)
|
2731001000NRG24130720230261907
|
13/07/2023
|
DINESH NAGAR
|
2731001WL004479
|
DINESH NAGAR
|
00045
|
BARB0ANTAXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4799801545
|
|
DINESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103503868100/53103761
(जयनगर)
|
2731001000NRG24130720230261883
|
13/07/2023
|
Chanchal Gurjar
|
2731001WL004479
|
Chanchal Gurjar
|
00415
|
SBIN0031786
|
1281
|
1281
|
Processed
|
24/08/2023
|
|
4799801600
|
|
MR CHANCHAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103503868100/2249556
(जयनगर)
|
2731001000NRG24130720230261851
|
13/07/2023
|
Suresh
|
2731001WL004479
|
Suresh
|
00415
|
SBIN0032489
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799801599
|
|
MR SURESH SO JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103503868100/553104115
(जयनगर)
|
2731001000NRG24130720230261906
|
13/07/2023
|
Neetu Nagar
|
2731001WL004479
|
Neetu Nagar
|
00415
|
SBIN0032489
|
1267
|
1267
|
Processed
|
24/08/2023
|
|
4799801547
|
|
MRS NEETU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100101103862900/2115661-B
(बडगांव)
|
2731001000NRG24120720230261843
|
13/07/2023
|
MAMTH
|
2731001WL004477
|
MAMTH
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801539
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100101103862900/2115661-B
(बडगांव)
|
2731001000NRG24120720230261842
|
13/07/2023
|
PRAMOD
|
2731001WL004477
|
PRAMOD
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801537
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
8
|
ANTA
|
RJ-273100101103862900/2120269
(बडगांव)
|
2731001000NRG24120720230261844
|
13/07/2023
|
MURLIDHAR
|
2731001WL004477
|
MURLIDHAR
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801538
|
|
MURALIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100101103862900/2120439
(बडगांव)
|
2731001000NRG24120720230261846
|
13/07/2023
|
SANJU BAI
|
2731001WL004477
|
SANJU BAI
|
00462
|
UCBA0002715
|
3300
|
3300
|
Processed
|
24/08/2023
|
|
4799801542
|
|
SANJU BAI W/O- VINOD
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100101103862900/2120439
(बडगांव)
|
2731001000NRG24120720230261845
|
13/07/2023
|
VINOD KUMAR
|
2731001WL004477
|
VINOD KUMAR
|
00462
|
UCBA0002715
|
3300
|
3300
|
Processed
|
24/08/2023
|
|
4799801541
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100101103862900/2120442
(बडगांव)
|
2731001000NRG24120720230261848
|
13/07/2023
|
GAURA BAI
|
2731001WL004478
|
GAURA BAI
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801540
|
|
GORA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100103503868100/2249557
(जयनगर)
|
2731001000NRG24130720230261852
|
13/07/2023
|
BADRI LAL
|
2731001WL004479
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799801544
|
|
BADRI LAL S/O LATOOR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100103503868100/2249557
(जयनगर)
|
2731001000NRG24130720230261853
|
13/07/2023
|
BIMLA BAI
|
2731001WL004479
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799801551
|
|
VIMALA BAI WO BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103503868100/2249559
(जयनगर)
|
2731001000NRG24130720230261854
|
13/07/2023
|
BABU LAL
|
2731001WL004479
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799801553
|
|
BABU LAL S/O BHANWER LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103503868100/2249563
(जयनगर)
|
2731001000NRG24130720230261855
|
13/07/2023
|
RUKMANI BAI
|
2731001WL004479
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4799801578
|
|
RUKMANI BAIW/O GOPAL LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103503868100/2249564
(जयनगर)
|
2731001000NRG24130720230261856
|
13/07/2023
|
Mahaveer
|
2731001WL004479
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4799801546
|
|
MAHAVEER GOCHER SO DWARKA LAL
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100103503868100/2249565
(जयनगर)
|
2731001000NRG24130720230261857
|
13/07/2023
|
RAMESHWAR PRASAD
|
2731001WL004479
|
RAMESHWAR PRASAD
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4799801552
|
|
RAMESHWAR PRASAD S/O MOHAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100103503868100/2249597
(जयनगर)
|
2731001000NRG24130720230261858
|
13/07/2023
|
CHAMPA LAL
|
2731001WL004479
|
CHAMPA LAL
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799801580
|
|
CHAMPALAL SO PRITHVILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103503868100/2249597
(जयनगर)
|
2731001000NRG24130720230261859
|
13/07/2023
|
KALA BAI
|
2731001WL004479
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799801574
|
|
KALA BAI WO CHAMPALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103503868100/2249600
(जयनगर)
|
2731001000NRG24130720230261860
|
13/07/2023
|
KUMBHRAJ
|
2731001WL004479
|
KUMBHRAJ
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799801550
|
|
KUMBHRAJ S/O HAR DAYAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103503868100/2249610
(जयनगर)
|
2731001000NRG24130720230261862
|
13/07/2023
|
JAMNA BAI
|
2731001WL004479
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799801564
|
|
JAMNA BAI WO RAM PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100103503868100/2249610
(जयनगर)
|
2731001000NRG24130720230261861
|
13/07/2023
|
RAM PRATAP
|
2731001WL004479
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799801590
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100103503868100/2249611
(जयनगर)
|
2731001000NRG24130720230261863
|
13/07/2023
|
DURGASHANKAR BERWA
|
2731001WL004479
|
DURGASHANKAR BERWA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799801567
|
|
DURGA SHANKAR S/O KANHAIYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103503868100/2249613
(जयनगर)
|
2731001000NRG24130720230261864
|
13/07/2023
|
jodharaj
|
2731001WL004479
|
jodharaj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799801584
|
|
JODHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103503868100/2249614
(जयनगर)
|
2731001000NRG24130720230261865
|
13/07/2023
|
HEMRAJ
|
2731001WL004479
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4799801569
|
|
HEM RAJ S/O MATHURA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103503868100/2249614
(जयनगर)
|
2731001000NRG24130720230261866
|
13/07/2023
|
MURTI BAI
|
2731001WL004479
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4799801554
|
|
MURTI BAI W/O HEM RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103503868100/2249615
(जयनगर)
|
2731001000NRG24130720230261867
|
13/07/2023
|
ANOKH BAI
|
2731001WL004479
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799801543
|
|
ANOKH BAI W/O SHIV CHARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100103503868100/2249619
(जयनगर)
|
2731001000NRG24130720230261868
|
13/07/2023
|
RAM SWAROOP
|
2731001WL004479
|
RAM SWAROOP
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799801566
|
|
RAM SWAROOP S/O GAJA NAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103503868100/2249622
(जयनगर)
|
2731001000NRG24130720230261869
|
13/07/2023
|
KASTURI BAI
|
2731001WL004479
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799801571
|
|
KASTURI BAI WO BALRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103503868100/2249628
(जयनगर)
|
2731001000NRG24130720230261870
|
13/07/2023
|
BRIJMOHAN
|
2731001WL004479
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4799801549
|
|
BRIJMOHAN S/O CHHOTU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103503868100/2249630
(जयनगर)
|
2731001000NRG24130720230261871
|
13/07/2023
|
PARWATI BAI
|
2731001WL004479
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4799801559
|
|
PARWATI BAI/SATYA NARAIN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103503868100/2249644
(जयनगर)
|
2731001000NRG24130720230261872
|
13/07/2023
|
DWARKILAL
|
2731001WL004479
|
DWARKILAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799801570
|
|
DWARKI LAL S/O CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100103503868100/2249649
(जयनगर)
|
2731001000NRG24130720230261873
|
13/07/2023
|
RAJ BAI
|
2731001WL004479
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799801587
|
|
RAJ BAI W/O SATYA NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103503868100/2249659
(जयनगर)
|
2731001000NRG24130720230261874
|
13/07/2023
|
mahender
|
2731001WL004479
|
mahender
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4799801585
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100103503868100/2249676
(जयनगर)
|
2731001000NRG24130720230261875
|
13/07/2023
|
MAHAVEER
|
2731001WL004479
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799801555
|
|
MAHAVEER S/O KANHEYA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103503868100/2249676
(जयनगर)
|
2731001000NRG24130720230261876
|
13/07/2023
|
RADHA
|
2731001WL004479
|
RADHA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799801596
|
|
RADHA WO MAHAVIR PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100103503868100/2249684
(जयनगर)
|
2731001000NRG24130720230261877
|
13/07/2023
|
GEETA BAI
|
2731001WL004479
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799801568
|
|
GEETA BAI W/O PARMANAND MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103503868100/53103750
(जयनगर)
|
2731001000NRG24130720230261878
|
13/07/2023
|
BADRESH KUMAR
|
2731001WL004479
|
BADRESH KUMAR
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4799801593
|
|
BADRESH KUMAR SO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100103503868100/53103752
(जयनगर)
|
2731001000NRG24130720230261879
|
13/07/2023
|
JYODYA BAI
|
2731001WL004479
|
JYODYA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799801577
|
|
JODHYA BAI W/O DEVISHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100103503868100/53103756
(जयनगर)
|
2731001000NRG24130720230261880
|
13/07/2023
|
CHANDRA KALAN
|
2731001WL004479
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799801586
|
|
CHANDRAKALA BAI WO MAHENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100103503868100/53103760
(जयनगर)
|
2731001000NRG24130720230261881
|
13/07/2023
|
MUKUNTA
|
2731001WL004479
|
MUKUNTA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799801560
|
|
MUKANTA BAI WO BHEEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103503868100/53103761
(जयनगर)
|
2731001000NRG24130720230261882
|
13/07/2023
|
DHANKANWAR
|
2731001WL004479
|
DHANKANWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799801558
|
|
DHAN KANWAR BAI WO SHANTILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100103503868100/53103772
(जयनगर)
|
2731001000NRG24130720230261884
|
13/07/2023
|
BHAWANA BAI
|
2731001WL004479
|
BHAWANA BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799801583
|
|
BHAVNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100103503868100/53103773
(जयनगर)
|
2731001000NRG24130720230261885
|
13/07/2023
|
RAJKRANTA BAI
|
2731001WL004479
|
RAJKRANTA BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4799801581
|
|
RAJKARANTA W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100103503868100/53103774
(जयनगर)
|
2731001000NRG24130720230261886
|
13/07/2023
|
FULANTA BAI
|
2731001WL004479
|
FULANTA BAI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799801565
|
|
PHULANTA W/O MAHAVIR PRESAD BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100103503868100/53103786
(जयनगर)
|
2731001000NRG24130720230261888
|
13/07/2023
|
AARTI BAI
|
2731001WL004479
|
AARTI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799801598
|
|
ARTI W/O PAPPULAL MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100103503868100/53103786
(जयनगर)
|
2731001000NRG24130720230261887
|
13/07/2023
|
PAPPU
|
2731001WL004479
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4799801562
|
|
PAPPU LAL S/O MOHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100103503868100/53103789
(जयनगर)
|
2731001000NRG24130720230261890
|
13/07/2023
|
GAYATRI
|
2731001WL004479
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
24/08/2023
|
|
4799801573
|
|
GAYATRI WO SURESH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100103503868100/53103789
(जयनगर)
|
2731001000NRG24130720230261889
|
13/07/2023
|
SURESH KUMAR
|
2731001WL004479
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4799801561
|
|
SURESH KUMAR S/O GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100103503868100/53103794
(जयनगर)
|
2731001000NRG24130720230261891
|
13/07/2023
|
murlidhar
|
2731001WL004479
|
murlidhar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799801576
|
|
MURALIDHAR VESHNAV SO CHATARADAS VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103503868100/53103794
(जयनगर)
|
2731001000NRG24130720230261892
|
13/07/2023
|
ramhet bai
|
2731001WL004479
|
ramhet bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799801556
|
|
RAM HET BAI W/O MURLI DHAR VESHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103503868100/53103796
(जयनगर)
|
2731001000NRG24130720230261893
|
13/07/2023
|
NEEMA BAI
|
2731001WL004479
|
NEEMA BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799801579
|
|
NIMA BAI W/ORAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100103503868100/53103800
(जयनगर)
|
2731001000NRG24130720230261894
|
13/07/2023
|
BALRAM
|
2731001WL004479
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799801591
|
|
BALRAM S/O CHANDRA PRAKASH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100103503868100/53103946
(जयनगर)
|
2731001000NRG24130720230261895
|
13/07/2023
|
Sajan Bai
|
2731001WL004479
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799801589
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100103503868100/53103947
(जयनगर)
|
2731001000NRG24130720230261896
|
13/07/2023
|
NIRMALA
|
2731001WL004479
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799801563
|
|
NIRMLA BAI W/O DINESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103503868100/53103965
(जयनगर)
|
2731001000NRG24130720230261897
|
13/07/2023
|
Rajaram
|
2731001WL004479
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4799801582
|
|
RAJARAM S/O BHARMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100103503868100/53104002
(जयनगर)
|
2731001000NRG24130720230261899
|
13/07/2023
|
avdesh
|
2731001WL004479
|
avdesh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799801595
|
|
AVDHESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103503868100/53104002
(जयनगर)
|
2731001000NRG24130720230261898
|
13/07/2023
|
panalal
|
2731001WL004479
|
panalal
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799801572
|
|
PANNA LAL SO BAJRANG LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100103503868100/53104030
(जयनगर)
|
2731001000NRG24130720230261900
|
13/07/2023
|
lakharaj gochar
|
2731001WL004479
|
lakharaj gochar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4799801592
|
|
LEKHARAJ GOCHER SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100103503868100/53104053
(जयनगर)
|
2731001000NRG24130720230261901
|
13/07/2023
|
JAGNATH
|
2731001WL004479
|
JAGNATH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799801557
|
|
JAGNNATH S/O SURAJ MAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100103503868100/53104093
(जयनगर)
|
2731001000NRG24130720230261902
|
13/07/2023
|
barjesh gochar
|
2731001WL004479
|
barjesh gochar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799801597
|
|
BRAJESH GOCHER SO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100103503868100/553104093
(जयनगर)
|
2731001000NRG24130720230261904
|
13/07/2023
|
chandrkla
|
2731001WL004479
|
chandrkla
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4799801575
|
|
CHANDRAKALA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100103503868100/553104093
(जयनगर)
|
2731001000NRG24130720230261903
|
13/07/2023
|
mahaweer
|
2731001WL004479
|
mahaweer
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
24/08/2023
|
|
4799801594
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100103503868100/553104115
(जयनगर)
|
2731001000NRG24130720230261905
|
13/07/2023
|
sohan lal
|
2731001WL004479
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4799801588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103219
|
103219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132895
|
132895
|
|
|
|
|
|
|
|