|
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-273100100303863800/53109807
(ठीकरिया)
|
2731001000NRG24270320240669381
|
27/03/2024
|
meena kumari
|
2731001WL015222
|
meena kumari
|
00045
|
BARB0ANTAXX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218480461
|
|
MEENA KUMARI GAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303863800/2117632
(ठीकरिया)
|
2731001000NRG24270320240669342
|
27/03/2024
|
chotu lal
|
2731001WL015222
|
chotu lal
|
00089
|
CBIN0282738
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218480462
|
|
Mr. CHOTU LAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303863800/2117568
(ठीकरिया)
|
2731001000NRG24270320240669327
|
27/03/2024
|
SONU KUMAR
|
2731001WL015222
|
SONU KUMAR
|
00415
|
SBIN0031786
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480435
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100303863800/53109495
(ठीकरिया)
|
2731001000NRG24270320240669360
|
27/03/2024
|
MAMTA BAI
|
2731001WL015222
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480445
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100303863800/53109711
(ठीकरिया)
|
2731001000NRG24270320240669376
|
27/03/2024
|
silpa
|
2731001WL015222
|
silpa
|
00415
|
SBIN0031786
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218480437
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100303863800/53109727
(ठीकरिया)
|
2731001000NRG24270320240669378
|
27/03/2024
|
mahender
|
2731001WL015222
|
mahender
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218480439
|
|
MAHENDRA KUMAR S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100100303863800/531098450
(ठीकरिया)
|
2731001000NRG24270320240669388
|
27/03/2024
|
MANOJ KUMAR
|
2731001WL015222
|
MANOJ KUMAR
|
00415
|
SBIN0031786
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218480436
|
|
MANOJ KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6799
|
6799
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100303863800/2117541
(ठीकरिया)
|
2731001000NRG24270320240669322
|
27/03/2024
|
Deependra
|
2731001WL015222
|
Deependra
|
00415
|
SBIN0032352
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218480442
|
|
DEEPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ANTA
|
RJ-273100100303863800/2117559
(ठीकरिया)
|
2731001000NRG24270320240669324
|
27/03/2024
|
DWARKI LAL
|
2731001WL015222
|
DWARKI LAL
|
00415
|
SBIN0032352
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480444
|
|
MR DVARKILAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100303863800/2117663
(ठीकरिया)
|
2731001000NRG24270320240669350
|
27/03/2024
|
arjun kumar
|
2731001WL015222
|
arjun kumar
|
00415
|
SBIN0032352
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218480365
|
|
MR ARJUN KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100303863800/53109603
(ठीकरिया)
|
2731001000NRG24270320240669364
|
27/03/2024
|
LATURI BAI
|
2731001WL015222
|
LATURI BAI
|
00415
|
SBIN0032352
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480440
|
|
MRS LATURI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100303863800/53109628
(ठीकरिया)
|
2731001000NRG24270320240669366
|
27/03/2024
|
krishna bai
|
2731001WL015222
|
krishna bai
|
00415
|
SBIN0032352
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218480441
|
|
MRS KRISHNA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100303863800/53109664
(ठीकरिया)
|
2731001000NRG24270320240669373
|
27/03/2024
|
basanti bai
|
2731001WL015222
|
basanti bai
|
00415
|
SBIN0032352
|
1424
|
1424
|
Processed
|
23/04/2024
|
|
3218480434
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100303863800/53109713
(ठीकरिया)
|
2731001000NRG24270320240669377
|
27/03/2024
|
manju bai
|
2731001WL015222
|
manju bai
|
00415
|
SBIN0032352
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218480443
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100303863800/53109808
(ठीकरिया)
|
2731001000NRG24270320240669382
|
27/03/2024
|
rukmani bai
|
2731001WL015222
|
rukmani bai
|
00415
|
SBIN0032352
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218480459
|
|
RUKMANI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303863800/53109819
(ठीकरिया)
|
2731001000NRG24270320240669384
|
27/03/2024
|
savatri bai
|
2731001WL015222
|
savatri bai
|
00415
|
SBIN0032352
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218480438
|
|
MRS SAVITRI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100303863800/53109820
(ठीकरिया)
|
2731001000NRG24270320240669385
|
27/03/2024
|
sunita
|
2731001WL015222
|
sunita
|
00415
|
SBIN0032352
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218480460
|
|
SUNITA KUSHWAH DO DW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100100303863800/2117403
(ठीकरिया)
|
2731001000NRG24270320240669291
|
27/03/2024
|
CHANDA BAI
|
2731001WL015222
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218480382
|
|
CHANDA BAI W/O OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100100303863800/2117411
(ठीकरिया)
|
2731001000NRG24270320240669292
|
27/03/2024
|
SURAJI BAI
|
2731001WL015222
|
SURAJI BAI
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218480396
|
|
SURAJI BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100100303863800/2117411-A
(ठीकरिया)
|
2731001000NRG24270320240669293
|
27/03/2024
|
SHANTI BAI
|
2731001WL015222
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218480426
|
|
SHANTI BAI W/O JAMNA SHJANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100100303863800/2117424
(ठीकरिया)
|
2731001000NRG24270320240669294
|
27/03/2024
|
SHANTI BAI
|
2731001WL015222
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218480395
|
|
SHANTI BAI W/O BHERULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100100303863800/2117425
(ठीकरिया)
|
2731001000NRG24270320240669295
|
27/03/2024
|
JYANA BAI
|
2731001WL015222
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218480384
|
|
JYANA BAI W/O PANNALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100100303863800/2117428
(ठीकरिया)
|
2731001000NRG24270320240669296
|
27/03/2024
|
SOBHAG BAI
|
2731001WL015222
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218480391
|
|
SOBHAG BAI W/O MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100100303863800/2117429
(ठीकरिया)
|
2731001000NRG24270320240669297
|
27/03/2024
|
RAMLAL
|
2731001WL015222
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218480378
|
|
RAMLAL S/O SHIVNARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100100303863800/2117438
(ठीकरिया)
|
2731001000NRG24270320240669298
|
27/03/2024
|
DHANRAJ SUMAN
|
2731001WL015222
|
DHANRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218480372
|
|
DHANRAJ SUMAN S/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100100303863800/2117442
(ठीकरिया)
|
2731001000NRG24270320240669299
|
27/03/2024
|
SATYANARYAN GOCHAR
|
2731001WL015222
|
SATYANARYAN GOCHAR
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218480448
|
|
SATYA NARAYAN GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANTA
|
RJ-273100100303863800/2117443
(ठीकरिया)
|
2731001000NRG24270320240669300
|
27/03/2024
|
SURESH
|
2731001WL015222
|
SURESH
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218480411
|
|
SURESH KUMAR GUJAR S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100100303863800/2117455
(ठीकरिया)
|
2731001000NRG24270320240669301
|
27/03/2024
|
SANJU BAI
|
2731001WL015222
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218480390
|
|
SANJU BAI W/O KESHARILAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100100303863800/2117459-A
(ठीकरिया)
|
2731001000NRG24270320240669302
|
27/03/2024
|
SUNITA BAI
|
2731001WL015222
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
23/04/2024
|
|
3218480429
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANTA
|
RJ-273100100303863800/2117460
(ठीकरिया)
|
2731001000NRG24270320240669303
|
27/03/2024
|
CHODHRA BAI
|
2731001WL015222
|
CHODHRA BAI
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
23/04/2024
|
|
3218480456
|
|
CHODHRA BAI W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100100303863800/2117462
(ठीकरिया)
|
2731001000NRG24270320240669304
|
27/03/2024
|
SANJU BAI
|
2731001WL015222
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218480373
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANTA
|
RJ-273100100303863800/2117465
(ठीकरिया)
|
2731001000NRG24270320240669305
|
27/03/2024
|
CHANDRKANTA BAI
|
2731001WL015222
|
CHANDRKANTA BAI
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
23/04/2024
|
|
3218480374
|
|
CHANDRA KANTI BAI W/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100100303863800/2117466
(ठीकरिया)
|
2731001000NRG24270320240669306
|
27/03/2024
|
RAJESH BAI
|
2731001WL015222
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218480389
|
|
RAJESH BAI W/O MUKESH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100100303863800/2117467
(ठीकरिया)
|
2731001000NRG24270320240669307
|
27/03/2024
|
SANTOSH BAI
|
2731001WL015222
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
23/04/2024
|
|
3218480392
|
|
SANTOSH BAI W/O PRAKASH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100100303863800/2117468
(ठीकरिया)
|
2731001000NRG24270320240669308
|
27/03/2024
|
RAMKANWARI BAI
|
2731001WL015222
|
RAMKANWARI BAI
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
23/04/2024
|
|
3218480455
|
|
KANWARI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100303863800/2117471
(ठीकरिया)
|
2731001000NRG24270320240669309
|
27/03/2024
|
GITA BAI
|
2731001WL015222
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
23/04/2024
|
|
3218480423
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANTA
|
RJ-273100100303863800/2117476
(ठीकरिया)
|
2731001000NRG24270320240669310
|
27/03/2024
|
MANBHAR BAI
|
2731001WL015222
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480416
|
|
MANBHAR BAI WO LAXMI NARAYAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100100303863800/2117477
(ठीकरिया)
|
2731001000NRG24270320240669311
|
27/03/2024
|
JAGDISH
|
2731001WL015222
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3218480406
|
|
JAGDEESH GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANTA
|
RJ-273100100303863800/2117481
(ठीकरिया)
|
2731001000NRG24270320240669312
|
27/03/2024
|
SUSHILA BAI
|
2731001WL015222
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
23/04/2024
|
|
3218480449
|
|
SUSHILA BAI W/O BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100100303863800/2117491
(ठीकरिया)
|
2731001000NRG24270320240669313
|
27/03/2024
|
SAVITRI BAI
|
2731001WL015222
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218480388
|
|
SAVITRI BAI W/O SHANKARLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100100303863800/2117516
(ठीकरिया)
|
2731001000NRG24270320240669314
|
27/03/2024
|
DROPDI BAI SUMAN
|
2731001WL015222
|
DROPDI BAI SUMAN
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
23/04/2024
|
|
3218480371
|
|
DROPDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANTA
|
RJ-273100100303863800/2117522
(ठीकरिया)
|
2731001000NRG24270320240669315
|
27/03/2024
|
RAMBHAROSHI
|
2731001WL015222
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218480379
|
|
RAMBHAROS BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100100303863800/2117523
(ठीकरिया)
|
2731001000NRG24270320240669316
|
27/03/2024
|
BADRI BAI
|
2731001WL015222
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
23/04/2024
|
|
3218480418
|
|
BADRI BAI WO SUALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100100303863800/2117525
(ठीकरिया)
|
2731001000NRG24270320240669317
|
27/03/2024
|
SANKER LAL
|
2731001WL015222
|
SANKER LAL
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480407
|
|
SHANKERLAL KUSHWAHA SO KESHARILAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100100303863800/2117527
(ठीकरिया)
|
2731001000NRG24270320240669318
|
27/03/2024
|
NANDU BAI KYUSHAVAHA
|
2731001WL015222
|
NANDU BAI KYUSHAVAHA
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
23/04/2024
|
|
3218480457
|
|
NANDU BAI KYUSHAVAHA W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100100303863800/2117528
(ठीकरिया)
|
2731001000NRG24270320240669319
|
27/03/2024
|
RAMESHCAND
|
2731001WL015222
|
RAMESHCAND
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218480415
|
|
RAMESH CHAND SO BIRDHILAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100100303863800/2117534
(ठीकरिया)
|
2731001000NRG24270320240669320
|
27/03/2024
|
MANGI BAI
|
2731001WL015222
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218480454
|
|
MANGI BAI W/O PREMCHAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100100303863800/2117536
(ठीकरिया)
|
2731001000NRG24270320240669321
|
27/03/2024
|
CHOTHAMAL
|
2731001WL015222
|
CHOTHAMAL
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480410
|
|
CHOUTHAMAL SO BAJARA
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100100303863800/2117552
(ठीकरिया)
|
2731001000NRG24270320240669323
|
27/03/2024
|
SATISH
|
2731001WL015222
|
SATISH
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218480380
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100100303863800/2117565
(ठीकरिया)
|
2731001000NRG24270320240669325
|
27/03/2024
|
BANSHILAL KUSHWAH
|
2731001WL015222
|
BANSHILAL KUSHWAH
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218480381
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100100303863800/2117566
(ठीकरिया)
|
2731001000NRG24270320240669326
|
27/03/2024
|
KANTI BAI KUSHWAH
|
2731001WL015222
|
KANTI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480400
|
|
KANTI BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100100303863800/2117575
(ठीकरिया)
|
2731001000NRG24270320240669328
|
27/03/2024
|
SANJU BAI
|
2731001WL015222
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218480409
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANTA
|
RJ-273100100303863800/2117576-A
(ठीकरिया)
|
2731001000NRG24270320240669329
|
27/03/2024
|
mamta
|
2731001WL015222
|
mamta
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218480425
|
|
MAMTA BAI SUMAN WO JITENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100100303863800/2117588
(ठीकरिया)
|
2731001000NRG24270320240669330
|
27/03/2024
|
RASWAROOPI BAI CHAMAR
|
2731001WL015222
|
RASWAROOPI BAI CHAMAR
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480401
|
|
RAMSURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANTA
|
RJ-273100100303863800/2117596
(ठीकरिया)
|
2731001000NRG24270320240669331
|
27/03/2024
|
BADRI BAI
|
2731001WL015222
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3218480376
|
|
BADRI BAI W/O DHANNA LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100100303863800/2117597
(ठीकरिया)
|
2731001000NRG24270320240669332
|
27/03/2024
|
TEJU BAI
|
2731001WL015222
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218480398
|
|
TEJU BAI W/O LAXMINARYAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100100303863800/2117598
(ठीकरिया)
|
2731001000NRG24270320240669333
|
27/03/2024
|
BADAAM BAI MALI
|
2731001WL015222
|
BADAAM BAI MALI
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480399
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100303863800/2117600
(ठीकरिया)
|
2731001000NRG24270320240669334
|
27/03/2024
|
RAJESH KUMAR SUMAN
|
2731001WL015222
|
RAJESH KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480402
|
|
RAJESH S/O SRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100100303863800/2117603
(ठीकरिया)
|
2731001000NRG24270320240669335
|
27/03/2024
|
RAVINDRA
|
2731001WL015222
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3218480393
|
|
RAVINDRA S/O JAMANALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100100303863800/2117604
(ठीकरिया)
|
2731001000NRG24270320240669336
|
27/03/2024
|
HANSU BAI
|
2731001WL015222
|
HANSU BAI
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
23/04/2024
|
|
3218480394
|
|
HANSU BAI W/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100100303863800/2117606
(ठीकरिया)
|
2731001000NRG24270320240669337
|
27/03/2024
|
Badri nai
|
2731001WL015222
|
Badri nai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218480408
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100100303863800/2117607
(ठीकरिया)
|
2731001000NRG24270320240669338
|
27/03/2024
|
DWARKA BAI
|
2731001WL015222
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
23/04/2024
|
|
3218480430
|
|
DWARKYA BAI / CHOTHMAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100100303863800/2117619
(ठीकरिया)
|
2731001000NRG24270320240669339
|
27/03/2024
|
GEETA BAI
|
2731001WL015222
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3218480377
|
|
GITA BAI W/O RAMKISHAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100100303863800/2117629
(ठीकरिया)
|
2731001000NRG24270320240669340
|
27/03/2024
|
RADHA BAI
|
2731001WL015222
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3218480366
|
|
RADAHA BAI W/O KAILASH CHAND KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100100303863800/2117630
(ठीकरिया)
|
2731001000NRG24270320240669341
|
27/03/2024
|
MAHENDRA
|
2731001WL015222
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218480419
|
|
MAHENDRA KUMAR SO MANGI LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100100303863800/2117639
(ठीकरिया)
|
2731001000NRG24270320240669343
|
27/03/2024
|
RAM SUKHI BAI
|
2731001WL015222
|
RAM SUKHI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218480383
|
|
RAM SUKHI BAI W/O RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100100303863800/2117646
(ठीकरिया)
|
2731001000NRG24270320240669344
|
27/03/2024
|
GAYATRI
|
2731001WL015222
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218480385
|
|
GAYATRI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100100303863800/2117647
(ठीकरिया)
|
2731001000NRG24270320240669345
|
27/03/2024
|
KANWARI BAI
|
2731001WL015222
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
23/04/2024
|
|
3218480387
|
|
KANWARI BAI WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100100303863800/2117650
(ठीकरिया)
|
2731001000NRG24270320240669346
|
27/03/2024
|
JAGDISH
|
2731001WL015222
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218480367
|
|
JAGDHISH KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANTA
|
RJ-273100100303863800/2117652
(ठीकरिया)
|
2731001000NRG24270320240669347
|
27/03/2024
|
REWADI BAI
|
2731001WL015222
|
REWADI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
23/04/2024
|
|
3218480368
|
|
REWADI BAI W/O JAMNALAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100100303863800/2117658
(ठीकरिया)
|
2731001000NRG24270320240669348
|
27/03/2024
|
MEVA BAI
|
2731001WL015222
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
23/04/2024
|
|
3218480386
|
|
MEWA BAI W/O DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100303863800/2117662
(ठीकरिया)
|
2731001000NRG24270320240669349
|
27/03/2024
|
ramdulari
|
2731001WL015222
|
ramdulari
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
23/04/2024
|
|
3218480413
|
|
RAM DULARI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100100303863800/2117666
(ठीकरिया)
|
2731001000NRG24270320240669351
|
27/03/2024
|
BHAROSI BAI
|
2731001WL015222
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218480458
|
|
BHAROSI BAI W/O GHANSI LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100303863800/2117670
(ठीकरिया)
|
2731001000NRG24270320240669352
|
27/03/2024
|
PREM BAI
|
2731001WL015222
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218480452
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANTA
|
RJ-273100100303863800/2117674-B
(ठीकरिया)
|
2731001000NRG24270320240669353
|
27/03/2024
|
SUMITR BAI
|
2731001WL015222
|
SUMITR BAI
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
23/04/2024
|
|
3218480417
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANTA
|
RJ-273100100303863800/2117675
(ठीकरिया)
|
2731001000NRG24270320240669354
|
27/03/2024
|
SUGNA BAI
|
2731001WL015222
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3218480375
|
|
SUGNA BAI W/O MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100100303863800/2117679
(ठीकरिया)
|
2731001000NRG24270320240669355
|
27/03/2024
|
MANGI BAI
|
2731001WL015222
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218480453
|
|
MANGI BAI W/O RADHYASHYAM KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100100303863800/2117685
(ठीकरिया)
|
2731001000NRG24270320240669356
|
27/03/2024
|
SANTOSH ABI
|
2731001WL015222
|
SANTOSH ABI
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
23/04/2024
|
|
3218480369
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANTA
|
RJ-273100100303863800/53109440
(ठीकरिया)
|
2731001000NRG24270320240669357
|
27/03/2024
|
GAYTRI BAI
|
2731001WL015222
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
23/04/2024
|
|
3218480446
|
|
GAYTRI BAI WO NEMICHAND SUMEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100100303863800/53109485
(ठीकरिया)
|
2731001000NRG24270320240669358
|
27/03/2024
|
BIRDHI LAL
|
2731001WL015222
|
BIRDHI LAL
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
23/04/2024
|
|
3218480451
|
|
BIRDHI LAL KUSHWAH S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100100303863800/53109494
(ठीकरिया)
|
2731001000NRG24270320240669359
|
27/03/2024
|
SURJA BAI KUSHAVAHA
|
2731001WL015222
|
SURJA BAI KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218480405
|
|
SURJA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100100303863800/53109496
(ठीकरिया)
|
2731001000NRG24270320240669361
|
27/03/2024
|
MAHAVEER
|
2731001WL015222
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
23/04/2024
|
|
3218480370
|
|
MAHAVEER KUSHAVAHA S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100100303863800/53109498
(ठीकरिया)
|
2731001000NRG24270320240669362
|
27/03/2024
|
SUGNA BAI
|
2731001WL015222
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480447
|
|
SUGNA BAI KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANTA
|
RJ-273100100303863800/53109500
(ठीकरिया)
|
2731001000NRG24270320240669363
|
27/03/2024
|
VIMALA BAI
|
2731001WL015222
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3218480421
|
|
VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANTA
|
RJ-273100100303863800/53109607
(ठीकरिया)
|
2731001000NRG24270320240669365
|
27/03/2024
|
SUNITA BAI
|
2731001WL015222
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
23/04/2024
|
|
3218480433
|
|
SUNITA BAI S/O BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100100303863800/53109631
(ठीकरिया)
|
2731001000NRG24270320240669367
|
27/03/2024
|
kamlesh
|
2731001WL015222
|
kamlesh
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
23/04/2024
|
|
3218480414
|
|
KAMLESH W/O PREM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100100303863800/53109634
(ठीकरिया)
|
2731001000NRG24270320240669368
|
27/03/2024
|
vimala
|
2731001WL015222
|
vimala
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218480450
|
|
VIMALABAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100100303863800/53109636
(ठीकरिया)
|
2731001000NRG24270320240669369
|
27/03/2024
|
Ghoshi bai
|
2731001WL015222
|
Ghoshi bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218480424
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTA
|
RJ-273100100303863800/53109639
(ठीकरिया)
|
2731001000NRG24270320240669370
|
27/03/2024
|
simla bai
|
2731001WL015222
|
simla bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
23/04/2024
|
|
3218480422
|
|
SHIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANTA
|
RJ-273100100303863800/53109651
(ठीकरिया)
|
2731001000NRG24270320240669371
|
27/03/2024
|
BHEROSI BAI
|
2731001WL015222
|
BHEROSI BAI
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218480412
|
|
BHAROSIBAI W/O PRABHULAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100100303863800/53109658
(ठीकरिया)
|
2731001000NRG24270320240669372
|
27/03/2024
|
DHAPU BAI
|
2731001WL015222
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218480397
|
|
DHAPU BAI W/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100100303863800/53109669
(ठीकरिया)
|
2731001000NRG24270320240669374
|
27/03/2024
|
DHAPU BAI
|
2731001WL015222
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218480404
|
|
DHAPU BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100100303863800/53109678
(ठीकरिया)
|
2731001000NRG24270320240669375
|
27/03/2024
|
leeladhar
|
2731001WL015222
|
leeladhar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218480420
|
|
LEELA DHAR SO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100100303863800/53109753
(ठीकरिया)
|
2731001000NRG24270320240669379
|
27/03/2024
|
SUMITRA BAI
|
2731001WL015222
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218480428
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANTA
|
RJ-273100100303863800/53109802
(ठीकरिया)
|
2731001000NRG24270320240669380
|
27/03/2024
|
mamta bai
|
2731001WL015222
|
mamta bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218480403
|
|
MAMTA BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100100303863800/53109813
(ठीकरिया)
|
2731001000NRG24270320240669383
|
27/03/2024
|
asha bai
|
2731001WL015222
|
asha bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218480432
|
|
ASHA BAI W/O BHOJRAJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100100303863800/53109825
(ठीकरिया)
|
2731001000NRG24270320240669386
|
27/03/2024
|
ganeshi bai
|
2731001WL015222
|
ganeshi bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218480431
|
|
GANESHI BAI
|
BANK OF BARODA(606985)
|
|
98
|
ANTA
|
RJ-273100100303863800/53109837
(ठीकरिया)
|
2731001000NRG24270320240669387
|
27/03/2024
|
vimla bai
|
2731001WL015222
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3218480427
|
|
VIMLA BAI W/O DEV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66404
|
66404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86318
|
86318
|
|
|
|
|
|
|
|