|
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-273100103803867100/2251387
(अमलसरा)
|
2731001000NRG24180120240454855
|
18/01/2024
|
Raju
|
2731001WL011168
|
Raju
|
00045
|
BARB0ANTAXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540089
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100103803867100/53100073
(अमलसरा)
|
2731001000NRG24180120240454871
|
18/01/2024
|
TASviR bAi
|
2731001WL011168
|
TASviR bAi
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540090
|
|
TASVIR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103803867100/2251284
(अमलसरा)
|
2731001000NRG24180120240454829
|
18/01/2024
|
Pooja Rathor
|
2731001WL011168
|
Pooja Rathor
|
00415
|
SBIN0031490
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788540061
|
|
MISS POOJA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103803867100/2251288
(अमलसरा)
|
2731001000NRG24180120240454831
|
18/01/2024
|
PRIYA
|
2731001WL011168
|
PRIYA
|
00415
|
SBIN0031490
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788540058
|
|
MISS PRYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103803867100/2251321
(अमलसरा)
|
2731001000NRG24180120240454839
|
18/01/2024
|
KAILASH BAI
|
2731001WL011168
|
KAILASH BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540060
|
|
MRS KELASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103803867100/53100043
(अमलसरा)
|
2731001000NRG24180120240454862
|
18/01/2024
|
Kamla bai
|
2731001WL011168
|
Kamla bai
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540059
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103803867100/53100045
(अमलसरा)
|
2731001000NRG24180120240454863
|
18/01/2024
|
JATA BAI
|
2731001WL011168
|
JATA BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540091
|
|
MRS JATA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103803867100/53100054
(अमलसरा)
|
2731001000NRG24180120240454866
|
18/01/2024
|
KISANA BAI
|
2731001WL011168
|
KISANA BAI
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788540057
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103803867100/53100129
(अमलसरा)
|
2731001000NRG24180120240454873
|
18/01/2024
|
Kamlesh Meghwal
|
2731001WL011168
|
Kamlesh Meghwal
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540056
|
|
MRS KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103803867100/53100169
(अमलसरा)
|
2731001000NRG24180120240454874
|
18/01/2024
|
Rinku Bai
|
2731001WL011168
|
Rinku Bai
|
00415
|
SBIN0031490
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788540054
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103803867100/53100198
(अमलसरा)
|
2731001000NRG24180120240454875
|
18/01/2024
|
sanjay kumar
|
2731001WL011168
|
sanjay kumar
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540050
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103803867100/53100234
(अमलसरा)
|
2731001000NRG24180120240454879
|
18/01/2024
|
Soniya
|
2731001WL011168
|
Soniya
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540055
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100103803867100/2251261
(अमलसरा)
|
2731001000NRG24180120240454825
|
18/01/2024
|
SHANTi bAi
|
2731001WL011168
|
SHANTi bAi
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788540062
|
|
MISS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103803867100/2251289
(अमलसरा)
|
2731001000NRG24180120240454832
|
18/01/2024
|
Kamlesh
|
2731001WL011168
|
Kamlesh
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788540051
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103803867100/2251348
(अमलसरा)
|
2731001000NRG24180120240454846
|
18/01/2024
|
Chandni
|
2731001WL011168
|
Chandni
|
00415
|
SBIN0031786
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788540052
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103803867100/2251385
(अमलसरा)
|
2731001000NRG24180120240454854
|
18/01/2024
|
Sohan Lal
|
2731001WL011168
|
Sohan Lal
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540063
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103803867100/53100052
(अमलसरा)
|
2731001000NRG24180120240454865
|
18/01/2024
|
OMPRAKASH
|
2731001WL011168
|
OMPRAKASH
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788540053
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100103803867100/2251218
(अमलसरा)
|
2731001000NRG24180120240454823
|
18/01/2024
|
VIDHYA BAI JAT
|
2731001WL011168
|
VIDHYA BAI JAT
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540044
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANTA
|
RJ-273100103803867100/2251254
(अमलसरा)
|
2731001000NRG24180120240454824
|
18/01/2024
|
Koshal Kishor Chodhari
|
2731001WL011168
|
Koshal Kishor Chodhari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540065
|
|
KOSHAL KISHOR CHODHARI SO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103803867100/2251276
(अमलसरा)
|
2731001000NRG24180120240454826
|
18/01/2024
|
GAYATRI BAI
|
2731001WL011168
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540081
|
|
GAYTARI WO BHEULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103803867100/2251280
(अमलसरा)
|
2731001000NRG24180120240454827
|
18/01/2024
|
KISHORI BAI
|
2731001WL011168
|
KISHORI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540075
|
|
MRS KISHORI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103803867100/2251281
(अमलसरा)
|
2731001000NRG24180120240454828
|
18/01/2024
|
BASANTI BAI
|
2731001WL011168
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540078
|
|
BASANTI BAI W/O OMPRAKASH KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100103803867100/2251287
(अमलसरा)
|
2731001000NRG24180120240454830
|
18/01/2024
|
MODIM BAI
|
2731001WL011168
|
MODIM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540095
|
|
MODI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103803867100/2251290
(अमलसरा)
|
2731001000NRG24180120240454833
|
18/01/2024
|
Geeta Bai
|
2731001WL011168
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788540046
|
|
GEETA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103803867100/2251292
(अमलसरा)
|
2731001000NRG24180120240454834
|
18/01/2024
|
DROPADI BAI
|
2731001WL011168
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540087
|
|
DROPADIBAI WO KANHIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103803867100/2251297
(अमलसरा)
|
2731001000NRG24180120240454835
|
18/01/2024
|
NINDUKOR
|
2731001WL011168
|
NINDUKOR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788540096
|
|
NIND KAUR W/O CHARAN SINGH JAT SIKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103803867100/2251300
(अमलसरा)
|
2731001000NRG24180120240454836
|
18/01/2024
|
Kamla Bai
|
2731001WL011168
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788540074
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANTA
|
RJ-273100103803867100/2251301
(अमलसरा)
|
2731001000NRG24180120240454837
|
18/01/2024
|
RAM PRASAD
|
2731001WL011168
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540088
|
|
RAMPRSAD S/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103803867100/2251306
(अमलसरा)
|
2731001000NRG24180120240454838
|
18/01/2024
|
HANUMAN
|
2731001WL011168
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540085
|
|
HANUMAN SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103803867100/2251324
(अमलसरा)
|
2731001000NRG24180120240454840
|
18/01/2024
|
GHINSI BAI
|
2731001WL011168
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540086
|
|
GHISI BAI WO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103803867100/2251328
(अमलसरा)
|
2731001000NRG24180120240454841
|
18/01/2024
|
NATTI ABI
|
2731001WL011168
|
NATTI ABI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788540079
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100103803867100/2251329
(अमलसरा)
|
2731001000NRG24180120240454842
|
18/01/2024
|
LAD BAI
|
2731001WL011168
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540043
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100103803867100/2251333
(अमलसरा)
|
2731001000NRG24180120240454843
|
18/01/2024
|
RAMKANYA BAI
|
2731001WL011168
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540098
|
|
RAMKANYA BAI W/O BHANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103803867100/2251339
(अमलसरा)
|
2731001000NRG24180120240454844
|
18/01/2024
|
SUNANDA BAI
|
2731001WL011168
|
SUNANDA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540069
|
|
SUNANDA W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103803867100/2251345
(अमलसरा)
|
2731001000NRG24180120240454845
|
18/01/2024
|
SUGANA BAI
|
2731001WL011168
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788540042
|
|
SUGANA BAI W/O KANHAIYALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103803867100/2251356
(अमलसरा)
|
2731001000NRG24180120240454847
|
18/01/2024
|
Pinki Bai Ahirwar
|
2731001WL011168
|
Pinki Bai Ahirwar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788540048
|
|
PINKI BAI AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100103803867100/2251367
(अमलसरा)
|
2731001000NRG24180120240454848
|
18/01/2024
|
MOOLI BAI MARUBHAT
|
2731001WL011168
|
MOOLI BAI MARUBHAT
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540077
|
|
BHULI BAI WO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103803867100/2251368
(अमलसरा)
|
2731001000NRG24180120240454849
|
18/01/2024
|
DHARMA BAI
|
2731001WL011168
|
DHARMA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788540097
|
|
DHARMA BAI W/O GEPAR MARUBHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100103803867100/2251369
(अमलसरा)
|
2731001000NRG24180120240454850
|
18/01/2024
|
PAPPU BAI
|
2731001WL011168
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540094
|
|
PAPPU BAI W/O POKHER MARU BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100103803867100/2251370
(अमलसरा)
|
2731001000NRG24180120240454851
|
18/01/2024
|
KISHNA BAI
|
2731001WL011168
|
KISHNA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540041
|
|
KISHANA BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100103803867100/2251371
(अमलसरा)
|
2731001000NRG24180120240454852
|
18/01/2024
|
BANNA
|
2731001WL011168
|
BANNA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788540082
|
|
BANNA S/O SAMDA MARUBHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103803867100/2251372
(अमलसरा)
|
2731001000NRG24180120240454853
|
18/01/2024
|
Hanuman Prasad
|
2731001WL011168
|
Hanuman Prasad
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540067
|
|
HANUMAN PRSHAD SO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100103803867100/2251403
(अमलसरा)
|
2731001000NRG24180120240454856
|
18/01/2024
|
Radha Kumari
|
2731001WL011168
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540049
|
|
RADHA KUMARI DO RAMSAWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100103803867100/53100010
(अमलसरा)
|
2731001000NRG24180120240454857
|
18/01/2024
|
PARVATTI BAI BAIRAGI
|
2731001WL011168
|
PARVATTI BAI BAIRAGI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540076
|
|
PARVATTI BAI BAIRAGI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100103803867100/53100035
(अमलसरा)
|
2731001000NRG24180120240454858
|
18/01/2024
|
LEELA BAI
|
2731001WL011168
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788540070
|
|
LEELABAI / MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100103803867100/53100037
(अमलसरा)
|
2731001000NRG24180120240454859
|
18/01/2024
|
MUKLESH BAI
|
2731001WL011168
|
MUKLESH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540092
|
|
MUKESH BAI W/O PAPPU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100103803867100/53100040
(अमलसरा)
|
2731001000NRG24180120240454860
|
18/01/2024
|
JATA BAI
|
2731001WL011168
|
JATA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540071
|
|
JATABAI WO RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100103803867100/53100041
(अमलसरा)
|
2731001000NRG24180120240454861
|
18/01/2024
|
anita
|
2731001WL011168
|
anita
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788540045
|
|
ANITA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100103803867100/53100048
(अमलसरा)
|
2731001000NRG24180120240454864
|
18/01/2024
|
DEVENDRA KUMAR
|
2731001WL011168
|
DEVENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540084
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100103803867100/53100055
(अमलसरा)
|
2731001000NRG24180120240454867
|
18/01/2024
|
RENA BAI
|
2731001WL011168
|
RENA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540047
|
|
RENA WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103803867100/53100056
(अमलसरा)
|
2731001000NRG24180120240454868
|
18/01/2024
|
REKHA BAI
|
2731001WL011168
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788540093
|
|
REKHA BAI WO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103803867100/53100059
(अमलसरा)
|
2731001000NRG24180120240454869
|
18/01/2024
|
BANWARI LAL
|
2731001WL011168
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788540083
|
|
BANWARI LAL S/O JANKI LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100103803867100/53100060
(अमलसरा)
|
2731001000NRG24180120240454870
|
18/01/2024
|
SUSHILA BAI
|
2731001WL011168
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788540080
|
|
SUSHILA S/O DEVLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100103803867100/53100087
(अमलसरा)
|
2731001000NRG24180120240454872
|
18/01/2024
|
SARITA BAI
|
2731001WL011168
|
SARITA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788540073
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100103803867100/53100203
(अमलसरा)
|
2731001000NRG24180120240454876
|
18/01/2024
|
Koshilya bai
|
2731001WL011168
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788540068
|
|
KOSHILYA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103803867100/53100223
(अमलसरा)
|
2731001000NRG24180120240454877
|
18/01/2024
|
Banti Regar
|
2731001WL011168
|
Banti Regar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540064
|
|
MRS BANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100103803867100/53100224
(अमलसरा)
|
2731001000NRG24180120240454878
|
18/01/2024
|
Kavita Meghwal
|
2731001WL011168
|
Kavita Meghwal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540066
|
|
KAVITA MEGHWAL WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103803867100/53100248
(अमलसरा)
|
2731001000NRG24180120240454880
|
18/01/2024
|
KRISHNA BAI
|
2731001WL011168
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788540072
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70005
|
70005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100510
|
100510
|
|
|
|
|
|
|
|