|
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-273100100303863800/53109499
(ठीकरिया)
|
2731001000NRG24290520230073822
|
02/06/2023
|
RADHA BAI
|
2731001WL001508
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
2007
|
2007
|
Processed
|
10/06/2023
|
|
2403816121
|
|
RADHA BAI WO BRIJ RAJ
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100303863800/53109807
(ठीकरिया)
|
2731001000NRG24290520230073872
|
02/06/2023
|
meena kumari
|
2731001WL001508
|
meena kumari
|
00045
|
BARB0ANTAXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403816122
|
|
MEENA KUMARI GAUR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100303863800/531098457
(ठीकरिया)
|
2731001000NRG24290520230073888
|
02/06/2023
|
RADHA BAI
|
2731001WL001508
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2403816123
|
|
RADHA BAI WO MAHENDRA KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303863800/2117632
(ठीकरिया)
|
2731001000NRG24290520230073786
|
02/06/2023
|
chotu lal
|
2731001WL001508
|
chotu lal
|
00089
|
CBIN0282738
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2403816120
|
|
Mr. CHOTU LAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100303863800/2117568
(ठीकरिया)
|
2731001000NRG24290520230073758
|
02/06/2023
|
SONU KUMAR
|
2731001WL001508
|
SONU KUMAR
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403816159
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100303863800/53109492
(ठीकरिया)
|
2731001000NRG24290520230073817
|
02/06/2023
|
KALAWATI BAI
|
2731001WL001508
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2403816185
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100303863800/53109495
(ठीकरिया)
|
2731001000NRG24290520230073819
|
02/06/2023
|
MAMTA BAI
|
2731001WL001508
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
2403816161
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100303863800/53109603
(ठीकरिया)
|
2731001000NRG24290520230073826
|
02/06/2023
|
LATURI BAI
|
2731001WL001508
|
LATURI BAI
|
00415
|
SBIN0032352
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2403816198
|
|
MRS LATURI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100303863800/53109671
(ठीकरिया)
|
2731001000NRG24290520230073851
|
02/06/2023
|
Kidna bai
|
2731001WL001508
|
Kidna bai
|
00415
|
SBIN0032352
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2403816164
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100303863800/53109672
(ठीकरिया)
|
2731001000NRG24290520230073852
|
02/06/2023
|
pooja
|
2731001WL001508
|
pooja
|
00415
|
SBIN0032352
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2403816163
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100303863800/53109680
(ठीकरिया)
|
2731001000NRG24290520230073856
|
02/06/2023
|
indra
|
2731001WL001508
|
indra
|
00415
|
SBIN0032352
|
1477
|
1477
|
Processed
|
10/06/2023
|
|
2403816184
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100303863800/53109815
(ठीकरिया)
|
2731001000NRG24290520230073877
|
02/06/2023
|
badam bai
|
2731001WL001508
|
badam bai
|
00415
|
SBIN0032352
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2403816124
|
|
BADAM CO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100100303863800/53109819
(ठीकरिया)
|
2731001000NRG24290520230073879
|
02/06/2023
|
dinesh
|
2731001WL001508
|
dinesh
|
00415
|
SBIN0032352
|
1688
|
1688
|
Processed
|
10/06/2023
|
|
2403816160
|
|
DINESH KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100303863800/53109849
(ठीकरिया)
|
2731001000NRG24290520230073891
|
02/06/2023
|
nandu bai
|
2731001WL001508
|
nandu bai
|
00415
|
SBIN0032352
|
1314
|
1314
|
Processed
|
10/06/2023
|
|
2403816162
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100100303863800/2117402
(ठीकरिया)
|
2731001000NRG24290520230073674
|
02/06/2023
|
KAVITA
|
2731001WL001508
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403816189
|
|
KAVITA BAI SO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303863800/2117405
(ठीकरिया)
|
2731001000NRG24290520230073675
|
02/06/2023
|
BHAJAN BAI
|
2731001WL001508
|
BHAJAN BAI
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
10/06/2023
|
|
2403816174
|
|
BHAJAN BAI W/O BABULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100100303863800/2117410
(ठीकरिया)
|
2731001000NRG24290520230073677
|
02/06/2023
|
lalita bai
|
2731001WL001508
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2403816151
|
|
LALITA BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100100303863800/2117411
(ठीकरिया)
|
2731001000NRG24290520230073678
|
02/06/2023
|
SURAJI BAI
|
2731001WL001508
|
SURAJI BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
10/06/2023
|
|
2403816172
|
|
SURAJI BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100100303863800/2117411-A
(ठीकरिया)
|
2731001000NRG24290520230073679
|
02/06/2023
|
SHANTI BAI
|
2731001WL001508
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403816165
|
|
SHANTI BAI W/O JAMNA SHJANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100100303863800/2117411-B
(ठीकरिया)
|
2731001000NRG24290520230073680
|
02/06/2023
|
MAMTA BAI
|
2731001WL001508
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
10/06/2023
|
|
2403816167
|
|
MAMTA BAI W/O DURKA LAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100100303863800/2117412
(ठीकरिया)
|
2731001000NRG24290520230073681
|
02/06/2023
|
KANTI BAI
|
2731001WL001508
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
10/06/2023
|
|
2403816131
|
|
KANTI BAI W/O BADRILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100100303863800/2117419
(ठीकरिया)
|
2731001000NRG24290520230073684
|
02/06/2023
|
GYATRI BAI
|
2731001WL001508
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2403816179
|
|
GAYTRI BAI WO DEVKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100100303863800/2117428
(ठीकरिया)
|
2731001000NRG24290520230073690
|
02/06/2023
|
SOBHAG BAI
|
2731001WL001508
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
10/06/2023
|
|
2403816194
|
|
SOBHAG BAI W/O MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100100303863800/2117455
(ठीकरिया)
|
2731001000NRG24290520230073707
|
02/06/2023
|
SANJU BAI
|
2731001WL001508
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403816173
|
|
SANJU BAI W/O KESHARILAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100100303863800/2117459
(ठीकरिया)
|
2731001000NRG24290520230073710
|
02/06/2023
|
BHAROSHI BAI
|
2731001WL001508
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
10/06/2023
|
|
2403816166
|
|
BHAROSH BAI W/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100100303863800/2117464
(ठीकरिया)
|
2731001000NRG24290520230073715
|
02/06/2023
|
SHANTI BAI
|
2731001WL001508
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
10/06/2023
|
|
2403816182
|
|
SHANTI BAI W/O RADHYASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100100303863800/2117472
(ठीकरिया)
|
2731001000NRG24290520230073721
|
02/06/2023
|
KAILASH BAI GUJAR
|
2731001WL001508
|
KAILASH BAI GUJAR
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2403816170
|
|
KAILASH BAI GUJAR W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100100303863800/2117491
(ठीकरिया)
|
2731001000NRG24290520230073729
|
02/06/2023
|
SAVITRI BAI
|
2731001WL001508
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403816133
|
|
SAVITRI BAI W/O SHANKARLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100100303863800/2117495
(ठीकरिया)
|
2731001000NRG24290520230073730
|
02/06/2023
|
indra bai
|
2731001WL001508
|
indra bai
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
10/06/2023
|
|
2403816144
|
|
INDRA BAI W/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100100303863800/2117513
(ठीकरिया)
|
2731001000NRG24290520230073731
|
02/06/2023
|
SHIVRAJ
|
2731001WL001508
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2403816129
|
|
SHIVRAJ S/O MADANLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100100303863800/2117515
(ठीकरिया)
|
2731001000NRG24290520230073732
|
02/06/2023
|
GULAB BAI
|
2731001WL001508
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
10/06/2023
|
|
2403816175
|
|
GULAB BAI WO BANSHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100100303863800/2117516
(ठीकरिया)
|
2731001000NRG24290520230073733
|
02/06/2023
|
GHANSHYAM
|
2731001WL001508
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2403816142
|
|
GHANSHYAM S/O KANHIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100100303863800/2117517
(ठीकरिया)
|
2731001000NRG24290520230073734
|
02/06/2023
|
SUMITRA BAI
|
2731001WL001508
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403816176
|
|
SUMITRA BAI W/O KISHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100100303863800/2117523
(ठीकरिया)
|
2731001000NRG24290520230073737
|
02/06/2023
|
BADRI BAI
|
2731001WL001508
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403816168
|
|
BADRI BAI W/O SUALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100100303863800/2117524
(ठीकरिया)
|
2731001000NRG24290520230073738
|
02/06/2023
|
KAMLESH BAI
|
2731001WL001508
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
211
|
211
|
Processed
|
10/06/2023
|
|
2403816171
|
|
KAMLESH BAI W/O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100303863800/2117525
(ठीकरिया)
|
2731001000NRG24290520230073739
|
02/06/2023
|
DINESH
|
2731001WL001508
|
DINESH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2403816136
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100303863800/2117532
(ठीकरिया)
|
2731001000NRG24290520230073744
|
02/06/2023
|
SEETA BAI
|
2731001WL001508
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403816187
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100100303863800/2117545
(ठीकरिया)
|
2731001000NRG24290520230073749
|
02/06/2023
|
RADHA BAI
|
2731001WL001508
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2403816195
|
|
RADHA BAI W/O SHIVRAJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100100303863800/2117552
(ठीकरिया)
|
2731001000NRG24290520230073751
|
02/06/2023
|
SATISH
|
2731001WL001508
|
SATISH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2403816177
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100100303863800/2117566
(ठीकरिया)
|
2731001000NRG24290520230073756
|
02/06/2023
|
KANTI BAI KUSHWAH
|
2731001WL001508
|
KANTI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403816191
|
|
KANTI BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100100303863800/2117567
(ठीकरिया)
|
2731001000NRG24290520230073757
|
02/06/2023
|
MAHAVEER
|
2731001WL001508
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2403816127
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100303863800/2117575
(ठीकरिया)
|
2731001000NRG24290520230073761
|
02/06/2023
|
SANJU BAI
|
2731001WL001508
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
10/06/2023
|
|
2403816140
|
|
SANJU BAI W/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100100303863800/2117583
(ठीकरिया)
|
2731001000NRG24290520230073762
|
02/06/2023
|
RAMKANYA BAI
|
2731001WL001508
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403816126
|
|
RAMKANYA BAI W/O BANSHILAL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100100303863800/2117593
(ठीकरिया)
|
2731001000NRG24290520230073764
|
02/06/2023
|
Ramcharan
|
2731001WL001508
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
10/06/2023
|
|
2403816153
|
|
RAMCHAREN KUSHWAH SO DVARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100100303863800/2117599
(ठीकरिया)
|
2731001000NRG24290520230073768
|
02/06/2023
|
sudarshan
|
2731001WL001508
|
sudarshan
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2403816157
|
|
SUDARSHAN KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100100303863800/2117600
(ठीकरिया)
|
2731001000NRG24290520230073770
|
02/06/2023
|
RAJESH KUMAR SUMAN
|
2731001WL001508
|
RAJESH KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403816137
|
|
RAJESH S/O SRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100100303863800/2117601-A
(ठीकरिया)
|
2731001000NRG24290520230073771
|
02/06/2023
|
MUKESH
|
2731001WL001508
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
10/06/2023
|
|
2403816132
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100100303863800/2117603
(ठीकरिया)
|
2731001000NRG24290520230073772
|
02/06/2023
|
RAVINDRA
|
2731001WL001508
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
10/06/2023
|
|
2403816193
|
|
RAVINDRA S/O JAMANALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100100303863800/2117604
(ठीकरिया)
|
2731001000NRG24290520230073773
|
02/06/2023
|
HANSU BAI
|
2731001WL001508
|
HANSU BAI
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
10/06/2023
|
|
2403816192
|
|
HANSU BAI W/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100100303863800/2117606
(ठीकरिया)
|
2731001000NRG24290520230073774
|
02/06/2023
|
Badri nai
|
2731001WL001508
|
Badri nai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
10/06/2023
|
|
2403816139
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100100303863800/2117609
(ठीकरिया)
|
2731001000NRG24290520230073776
|
02/06/2023
|
PUSHPA BAI
|
2731001WL001508
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2403816181
|
|
PUSHPA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100100303863800/2117616
(ठीकरिया)
|
2731001000NRG24290520230073777
|
02/06/2023
|
sunita bai
|
2731001WL001508
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
10/06/2023
|
|
2403816156
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100100303863800/2117618
(ठीकरिया)
|
2731001000NRG24290520230073778
|
02/06/2023
|
BANWARI LAL
|
2731001WL001508
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403816178
|
|
MR BANWARI LAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100303863800/2117629
(ठीकरिया)
|
2731001000NRG24290520230073783
|
02/06/2023
|
RADHA BAI
|
2731001WL001508
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
10/06/2023
|
|
2403816183
|
|
RADAHA BAI W/O KAILASH CHAND KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100100303863800/2117630
(ठीकरिया)
|
2731001000NRG24290520230073784
|
02/06/2023
|
PREM BAI
|
2731001WL001508
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2403816180
|
|
PREM BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100100303863800/2117631
(ठीकरिया)
|
2731001000NRG24290520230073785
|
02/06/2023
|
GYARSI BAI
|
2731001WL001508
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2403816128
|
|
GYARSI BAI W/O CHATURBHUJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100100303863800/2117646
(ठीकरिया)
|
2731001000NRG24290520230073788
|
02/06/2023
|
GAYATRI
|
2731001WL001508
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
10/06/2023
|
|
2403816130
|
|
GAYATRI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100100303863800/2117649
(ठीकरिया)
|
2731001000NRG24290520230073790
|
02/06/2023
|
RAMESHCHAND
|
2731001WL001508
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
10/06/2023
|
|
2403816196
|
|
RAMESH CHAND S/O CHATURBHJU KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100100303863800/2117652
(ठीकरिया)
|
2731001000NRG24290520230073792
|
02/06/2023
|
JAMNA LAL
|
2731001WL001508
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403816135
|
|
JAMNA LAL S/O GYARSI RAM KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100100303863800/2117661-C
(ठीकरिया)
|
2731001000NRG24290520230073793
|
02/06/2023
|
NAROTTAM
|
2731001WL001508
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
1266
|
1266
|
Processed
|
10/06/2023
|
|
2403816141
|
|
NAROTTAM DAYAL KUSHWAH SO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100100303863800/2117666
(ठीकरिया)
|
2731001000NRG24290520230073797
|
02/06/2023
|
BHAROSI BAI
|
2731001WL001508
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403816197
|
|
BHAROSI BAI W/O GHANSI LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100100303863800/2235994
(ठीकरिया)
|
2731001000NRG24290520230073809
|
02/06/2023
|
RADHYASHYAM
|
2731001WL001508
|
RADHYASHYAM
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
10/06/2023
|
|
2403816125
|
|
RADHESHAYAM S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100100303863800/53109438
(ठीकरिया)
|
2731001000NRG24290520230073812
|
02/06/2023
|
DHANRAJ KUSHAVAHA
|
2731001WL001508
|
DHANRAJ KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403816169
|
|
DHANRAJ KUSHWAH S/O SHIV NARAYAN KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100100303863800/53109485
(ठीकरिया)
|
2731001000NRG24290520230073815
|
02/06/2023
|
BAJRANGI BAI
|
2731001WL001508
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2403816134
|
|
BAJRANGI BAI W/O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100100303863800/53109494
(ठीकरिया)
|
2731001000NRG24290520230073818
|
02/06/2023
|
SURJA BAI KUSHAVAHA
|
2731001WL001508
|
SURJA BAI KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403816138
|
|
SURJA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100100303863800/53109607
(ठीकरिया)
|
2731001000NRG24290520230073827
|
02/06/2023
|
SUNITA BAI
|
2731001WL001508
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
10/06/2023
|
|
2403816188
|
|
SUNITA BAI S/O BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100100303863800/53109631
(ठीकरिया)
|
2731001000NRG24290520230073831
|
02/06/2023
|
kamlesh
|
2731001WL001508
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2403816143
|
|
KAMLESH W/O PREM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100100303863800/53109632
(ठीकरिया)
|
2731001000NRG24290520230073832
|
02/06/2023
|
nirmla
|
2731001WL001508
|
nirmla
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
10/06/2023
|
|
2403816148
|
|
NIRMALA W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100100303863800/53109633
(ठीकरिया)
|
2731001000NRG24290520230073833
|
02/06/2023
|
brajesh
|
2731001WL001508
|
brajesh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2403816145
|
|
BRAJESH BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100100303863800/53109646
(ठीकरिया)
|
2731001000NRG24290520230073839
|
02/06/2023
|
BADRI BAI
|
2731001WL001508
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2403816155
|
|
BADRI BAI W/O OMENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100100303863800/53109653
(ठीकरिया)
|
2731001000NRG24290520230073844
|
02/06/2023
|
sumitra bai
|
2731001WL001508
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403816190
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100303863800/53109666
(ठीकरिया)
|
2731001000NRG24290520230073849
|
02/06/2023
|
Nati bai
|
2731001WL001508
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403816147
|
|
NATI BAI W/O GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100100303863800/53109678
(ठीकरिया)
|
2731001000NRG24290520230073854
|
02/06/2023
|
leeladhar
|
2731001WL001508
|
leeladhar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403816146
|
|
LEELA DHAR SO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100303863800/53109679
(ठीकरिया)
|
2731001000NRG24290520230073855
|
02/06/2023
|
vishakha bai
|
2731001WL001508
|
vishakha bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2403816152
|
|
VISHAKHA BAI / MUKUT BIHARI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100100303863800/53109683
(ठीकरिया)
|
2731001000NRG24290520230073858
|
02/06/2023
|
Rukmani
|
2731001WL001508
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2403816149
|
|
RUKAMANI BAI WO ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100100303863800/53109803
(ठीकरिया)
|
2731001000NRG24290520230073870
|
02/06/2023
|
rekha bai
|
2731001WL001508
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
10/06/2023
|
|
2403816186
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100100303863800/53109812
(ठीकरिया)
|
2731001000NRG24290520230073875
|
02/06/2023
|
soniya
|
2731001WL001508
|
soniya
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2403816158
|
|
SONIYA W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANTA
|
RJ-273100100303863800/53109825
(ठीकरिया)
|
2731001000NRG24290520230073881
|
02/06/2023
|
ganeshi bai
|
2731001WL001508
|
ganeshi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403816154
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
79
|
ANTA
|
RJ-273100100303863800/53109837
(ठीकरिया)
|
2731001000NRG24290520230073884
|
02/06/2023
|
vimla bai
|
2731001WL001508
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
10/06/2023
|
|
2403816150
|
|
VIMLA BAI W/O DEV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115693
|
115693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139809
|
139809
|
|
|
|
|
|
|
|