|
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-273100101303865800/2121305
(काचरी)
|
2731001000NRG24210620230151479
|
22/06/2023
|
kali
|
2731001WL002691
|
kali
|
00089
|
CBIN0282738
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798255
|
|
Mrs. KALI BAI WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANTA
|
RJ-273100101303865800/2121363
(काचरी)
|
2731001000NRG24210620230151508
|
22/06/2023
|
madan lal
|
2731001WL002691
|
madan lal
|
00089
|
CBIN0282738
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803798257
|
|
MR MADANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101303865800/2121410
(काचरी)
|
2731001000NRG24210620230151538
|
22/06/2023
|
dhanna lal
|
2731001WL002691
|
dhanna lal
|
00089
|
CBIN0282738
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798254
|
|
Mr. DHANNA LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANTA
|
RJ-273100101303865800/53104657
(काचरी)
|
2731001000NRG24210620230151621
|
22/06/2023
|
yogesh
|
2731001WL002691
|
yogesh
|
00089
|
CBIN0282738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803798251
|
|
Mr. YOGESH KUMAR MEGHWAL S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101303865800/2121326-A
(काचरी)
|
2731001000NRG24210620230151492
|
22/06/2023
|
puspha
|
2731001WL002691
|
puspha
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803798263
|
|
MRS FUSFA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101303865800/2121396
(काचरी)
|
2731001000NRG24210620230151524
|
22/06/2023
|
Anil meena
|
2731001WL002691
|
Anil meena
|
00415
|
SBIN0031786
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803798270
|
|
ANIL KUMAR MEENA SO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101303865800/53104704
(काचरी)
|
2731001000NRG24210620230151631
|
22/06/2023
|
Prdeep
|
2731001WL002691
|
Prdeep
|
00415
|
SBIN0031786
|
198
|
198
|
Processed
|
27/06/2023
|
|
2803798268
|
|
MR PRADEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100101303865800/53104709
(काचरी)
|
2731001000NRG24210620230151636
|
22/06/2023
|
gayan chand
|
2731001WL002691
|
gayan chand
|
00415
|
SBIN0031786
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2803798248
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100101303865800/53104704
(काचरी)
|
2731001000NRG24210620230151632
|
22/06/2023
|
diksha
|
2731001WL002691
|
diksha
|
00415
|
SBIN0032352
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803798256
|
|
DIKSHA MEENA DO BAHADUR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100101303865800/53104705
(काचरी)
|
2731001000NRG24210620230151633
|
22/06/2023
|
joythi
|
2731001WL002691
|
joythi
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798252
|
|
JYOTI KUMARI MEENA DO HIRA LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100101303864500/2121601
(काचरी)
|
2731001000NRG24210620230151476
|
22/06/2023
|
DROPADI BAI
|
2731001WL002691
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798312
|
|
DROPADIBAI WO MOHAN LAL KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303865800/2121301
(काचरी)
|
2731001000NRG24210620230151477
|
22/06/2023
|
BHROSI BAI
|
2731001WL002691
|
BHROSI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798314
|
|
BHAROSI BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303865800/2121303
(काचरी)
|
2731001000NRG24210620230151478
|
22/06/2023
|
NAVRANGI BAI
|
2731001WL002691
|
NAVRANGI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798307
|
|
NAVRANGI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100101303865800/2121311
(काचरी)
|
2731001000NRG24210620230151481
|
22/06/2023
|
KAILASH BAI
|
2731001WL002691
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2803798283
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100101303865800/2121311-A
(काचरी)
|
2731001000NRG24210620230151482
|
22/06/2023
|
REKHA BAI
|
2731001WL002691
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803798282
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100101303865800/2121313-A
(काचरी)
|
2731001000NRG24210620230151483
|
22/06/2023
|
JODHRAJ
|
2731001WL002691
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798299
|
|
JODHARAJ SO KISHANLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303865800/2121314
(काचरी)
|
2731001000NRG24210620230151484
|
22/06/2023
|
RAM DAYAL MEENA
|
2731001WL002691
|
RAM DAYAL MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798295
|
|
RAMDAYAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ANTA
|
RJ-273100101303865800/2121320
(काचरी)
|
2731001000NRG24210620230151485
|
22/06/2023
|
KAMLA
|
2731001WL002691
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803798302
|
|
KAMLA W/O CHHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303865800/2121321
(काचरी)
|
2731001000NRG24210620230151486
|
22/06/2023
|
GEETA BAI
|
2731001WL002691
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798291
|
|
GEETA BAI WO HARNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101303865800/2121322
(काचरी)
|
2731001000NRG24210620230151487
|
22/06/2023
|
babulal
|
2731001WL002691
|
babulal
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2803798330
|
|
BABU LAL MEENA SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303865800/2121323
(काचरी)
|
2731001000NRG24210620230151488
|
22/06/2023
|
BADAM BAI
|
2731001WL002691
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2803798304
|
|
BADHAM
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100101303865800/2121323
(काचरी)
|
2731001000NRG24210620230151489
|
22/06/2023
|
NARAYAN ARWAL
|
2731001WL002691
|
NARAYAN ARWAL
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798345
|
|
RAMNARAYAN
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100101303865800/2121326
(काचरी)
|
2731001000NRG24210620230151491
|
22/06/2023
|
KANCHAN BAI
|
2731001WL002691
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2803798319
|
|
KANCHAN BAI WO KISHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101303865800/2121326
(काचरी)
|
2731001000NRG24210620230151490
|
22/06/2023
|
KISHAN LAL MEGHWAL
|
2731001WL002691
|
KISHAN LAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2803798311
|
|
KISHAN LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100101303865800/2121329
(काचरी)
|
2731001000NRG24210620230151493
|
22/06/2023
|
ANIL KUMAR MEENA
|
2731001WL002691
|
ANIL KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2803798376
|
|
ANIL KUMAR S/O RADHA KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101303865800/2121329-A
(काचरी)
|
2731001000NRG24210620230151494
|
22/06/2023
|
SANJAY KUMAR
|
2731001WL002691
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803798323
|
|
MR SANJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100101303865800/2121333
(काचरी)
|
2731001000NRG24210620230151495
|
22/06/2023
|
MANBHAR BAI
|
2731001WL002691
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798286
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100101303865800/2121337
(काचरी)
|
2731001000NRG24210620230151496
|
22/06/2023
|
LODU LAL KUMHAR
|
2731001WL002691
|
LODU LAL KUMHAR
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798359
|
|
LODU LAL SO RODU LAL POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303865800/2121339
(काचरी)
|
2731001000NRG24210620230151497
|
22/06/2023
|
nitesh
|
2731001WL002691
|
nitesh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798235
|
|
NITESH MEENA
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100101303865800/2121340
(काचरी)
|
2731001000NRG24210620230151498
|
22/06/2023
|
MANGI BAI MEENA
|
2731001WL002691
|
MANGI BAI MEENA
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2803798337
|
|
MANGI BAI W/O DEVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303865800/2121341
(काचरी)
|
2731001000NRG24210620230151499
|
22/06/2023
|
KAMLESH
|
2731001WL002691
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798333
|
|
KAMLESH W/O RAM CHATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303865800/2121344
(काचरी)
|
2731001000NRG24210620230151500
|
22/06/2023
|
KAILASH BAI
|
2731001WL002691
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803798342
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100101303865800/2121345
(काचरी)
|
2731001000NRG24210620230151501
|
22/06/2023
|
SEEMA KUMARI
|
2731001WL002691
|
SEEMA KUMARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798357
|
|
SEEMA KUMARI
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100101303865800/2121346
(काचरी)
|
2731001000NRG24210620230151502
|
22/06/2023
|
RAJESH
|
2731001WL002691
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803798289
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100101303865800/2121349
(काचरी)
|
2731001000NRG24210620230151503
|
22/06/2023
|
SULENTA
|
2731001WL002691
|
SULENTA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803798275
|
|
SULENTA
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100101303865800/2121357
(काचरी)
|
2731001000NRG24210620230151504
|
22/06/2023
|
Sugana Bai
|
2731001WL002691
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2803798331
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100101303865800/2121359
(काचरी)
|
2731001000NRG24210620230151505
|
22/06/2023
|
LALITA BAI
|
2731001WL002691
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798288
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100101303865800/2121361
(काचरी)
|
2731001000NRG24210620230151507
|
22/06/2023
|
SEEMA BAI
|
2731001WL002691
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2803798328
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100101303865800/2121363-A
(काचरी)
|
2731001000NRG24210620230151509
|
22/06/2023
|
GAYATRI BAI
|
2731001WL002691
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798293
|
|
GAYATRI BAI W/O RAM CHARAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303865800/2121366
(काचरी)
|
2731001000NRG24210620230151510
|
22/06/2023
|
SHRAVANI BAI
|
2731001WL002691
|
SHRAVANI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798285
|
|
SHRAVNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANTA
|
RJ-273100101303865800/2121366-A
(काचरी)
|
2731001000NRG24210620230151511
|
22/06/2023
|
CHANDRA KALA BAI
|
2731001WL002691
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2803798358
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100101303865800/2121377-A
(काचरी)
|
2731001000NRG24210620230151512
|
22/06/2023
|
dropdi
|
2731001WL002691
|
dropdi
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803798224
|
|
DROPADI BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303865800/2121379
(काचरी)
|
2731001000NRG24210620230151513
|
22/06/2023
|
suresh bai
|
2731001WL002691
|
suresh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798365
|
|
SURESH BAI W/O LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303865800/2121379-A
(काचरी)
|
2731001000NRG24210620230151514
|
22/06/2023
|
BIMLA
|
2731001WL002691
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798332
|
|
BIMLA W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303865800/2121380
(काचरी)
|
2731001000NRG24210620230151515
|
22/06/2023
|
OM PRAKASH MEENA
|
2731001WL002691
|
OM PRAKASH MEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798352
|
|
OM PRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100101303865800/2121380
(काचरी)
|
2731001000NRG24210620230151516
|
22/06/2023
|
URMILA BAI
|
2731001WL002691
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798315
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100101303865800/2121384
(काचरी)
|
2731001000NRG24210620230151517
|
22/06/2023
|
YASHODHARA MEENA
|
2731001WL002691
|
YASHODHARA MEENA
|
00604
|
BARB0BRGBXX
|
582
|
582
|
Processed
|
27/06/2023
|
|
2803798305
|
|
YASHODHARA MEENA W/O BHAGWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303865800/2121389
(काचरी)
|
2731001000NRG24210620230151518
|
22/06/2023
|
SUNITA BAI
|
2731001WL002691
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2803798361
|
|
Sunita Bai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
ANTA
|
RJ-273100101303865800/2121392
(काचरी)
|
2731001000NRG24210620230151519
|
22/06/2023
|
GHASI LAL KUMHAR
|
2731001WL002691
|
GHASI LAL KUMHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798329
|
|
GASHI LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101303865800/2121392-A
(काचरी)
|
2731001000NRG24210620230151521
|
22/06/2023
|
HEMRAJ
|
2731001WL002691
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803798303
|
|
Mr. HEMRAJ POTAR S/O GHANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANTA
|
RJ-273100101303865800/2121392-A
(काचरी)
|
2731001000NRG24210620230151520
|
22/06/2023
|
suman
|
2731001WL002691
|
suman
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798228
|
|
SUMAN BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101303865800/2121393
(काचरी)
|
2731001000NRG24210620230151522
|
22/06/2023
|
BEBY BAI
|
2731001WL002691
|
BEBY BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798269
|
|
BABYBAI W/O MAHAVEER POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101303865800/2121396
(काचरी)
|
2731001000NRG24210620230151523
|
22/06/2023
|
MANJU BAI
|
2731001WL002691
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798318
|
|
MANJU BAI WO BHIM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303865800/2121397
(काचरी)
|
2731001000NRG24210620230151525
|
22/06/2023
|
CHETRAM
|
2731001WL002691
|
CHETRAM
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803798294
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303865800/2121399
(काचरी)
|
2731001000NRG24210620230151526
|
22/06/2023
|
REKHA
|
2731001WL002691
|
REKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798363
|
|
REKHA BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303865800/2121400
(काचरी)
|
2731001000NRG24210620230151527
|
22/06/2023
|
ANITA
|
2731001WL002691
|
ANITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798306
|
|
ANITA W/O RAJULAL GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303865800/2121402
(काचरी)
|
2731001000NRG24210620230151528
|
22/06/2023
|
BHULI
|
2731001WL002691
|
BHULI
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2803798273
|
|
BHULIBAI W/O RAMBABUMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303865800/2121403
(काचरी)
|
2731001000NRG24210620230151529
|
22/06/2023
|
MANBHAR
|
2731001WL002691
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2803798280
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100101303865800/2121403-A
(काचरी)
|
2731001000NRG24210620230151530
|
22/06/2023
|
chandrakalan
|
2731001WL002691
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2803798346
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100101303865800/2121404-A
(काचरी)
|
2731001000NRG24210620230151532
|
22/06/2023
|
MAMATA BAI
|
2731001WL002691
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803798325
|
|
MAMTA
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100101303865800/2121406
(काचरी)
|
2731001000NRG24210620230151533
|
22/06/2023
|
rekha
|
2731001WL002691
|
rekha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803798241
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101303865800/2121406-A
(काचरी)
|
2731001000NRG24210620230151534
|
22/06/2023
|
sita bai
|
2731001WL002691
|
sita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798317
|
|
SITA BAI W/O RAM CHARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101303865800/2121406-B
(काचरी)
|
2731001000NRG24210620230151535
|
22/06/2023
|
MAMTA BAI
|
2731001WL002691
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798324
|
|
MAMTA BAI WO NANDKISHORE GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101303865800/2121407
(काचरी)
|
2731001000NRG24210620230151536
|
22/06/2023
|
ANOKH BAI
|
2731001WL002691
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803798300
|
|
ANOKH W/O RAMPD. POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101303865800/2121410
(काचरी)
|
2731001000NRG24210620230151537
|
22/06/2023
|
KELA BAI
|
2731001WL002691
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798366
|
|
KELA BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100101303865800/2121412
(काचरी)
|
2731001000NRG24210620230151540
|
22/06/2023
|
DHULI CHAND
|
2731001WL002691
|
DHULI CHAND
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803798321
|
|
DULICHAND MEENA
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100101303865800/2121412
(काचरी)
|
2731001000NRG24210620230151539
|
22/06/2023
|
seema bai
|
2731001WL002691
|
seema bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803798354
|
|
SEEMA BAI MEENA W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101303865800/2121412-B
(काचरी)
|
2731001000NRG24210620230151541
|
22/06/2023
|
anita
|
2731001WL002691
|
anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798350
|
|
ANITA BAI W/ O HUKAM CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101303865800/2121412-B
(काचरी)
|
2731001000NRG24210620230151542
|
22/06/2023
|
HUKAMCHAND
|
2731001WL002691
|
HUKAMCHAND
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803798313
|
|
Mr. HUKUMCHAND S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANTA
|
RJ-273100101303865800/2121414
(काचरी)
|
2731001000NRG24210620230151543
|
22/06/2023
|
dilkush
|
2731001WL002691
|
dilkush
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803798233
|
|
DILKHUSH MEENA
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101303865800/2121417
(काचरी)
|
2731001000NRG24210620230151544
|
22/06/2023
|
PUSHPA BAI
|
2731001WL002691
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798355
|
|
PUSHPA BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303865800/2121418
(काचरी)
|
2731001000NRG24210620230151545
|
22/06/2023
|
JASODA BAI
|
2731001WL002691
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2803798290
|
|
JASHODA BAI WO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101303865800/2121419
(काचरी)
|
2731001000NRG24210620230151546
|
22/06/2023
|
KAMLA BAI
|
2731001WL002691
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2803798278
|
|
KAMLABAI W/O MADANLAL MEHTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101303865800/2121424
(काचरी)
|
2731001000NRG24210620230151547
|
22/06/2023
|
MAHESH
|
2731001WL002691
|
MAHESH
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798316
|
|
MAHESH KUMAR YOGI SO BIRDHI LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101303865800/2121425
(काचरी)
|
2731001000NRG24210620230151548
|
22/06/2023
|
LAD BAI POTTER
|
2731001WL002691
|
LAD BAI POTTER
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798277
|
|
LAD BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100101303865800/2121434
(काचरी)
|
2731001000NRG24210620230151549
|
22/06/2023
|
GHAN SHYAM
|
2731001WL002691
|
GHAN SHYAM
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803798338
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ANTA
|
RJ-273100101303865800/2121435
(काचरी)
|
2731001000NRG24210620230151551
|
22/06/2023
|
CHANDRA MOHAN
|
2731001WL002691
|
CHANDRA MOHAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798297
|
|
CHANDRA MOHAN POTTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ANTA
|
RJ-273100101303865800/2121435
(काचरी)
|
2731001000NRG24210620230151550
|
22/06/2023
|
SANJU BAI
|
2731001WL002691
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798281
|
|
SANJUBAI WO CHANDRMOHAN POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101303865800/2121436
(काचरी)
|
2731001000NRG24210620230151552
|
22/06/2023
|
JASODA BAI
|
2731001WL002691
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803798271
|
|
JASODA W/O RAMPD. MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101303865800/2121437
(काचरी)
|
2731001000NRG24210620230151553
|
22/06/2023
|
ahsa
|
2731001WL002691
|
ahsa
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798309
|
|
ASHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ANTA
|
RJ-273100101303865800/2121442
(काचरी)
|
2731001000NRG24210620230151554
|
22/06/2023
|
RAMPYARI
|
2731001WL002691
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798296
|
|
RAMPYARI W/ORAMBILASBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101303865800/2121446
(काचरी)
|
2731001000NRG24210620230151555
|
22/06/2023
|
SUSHEELA BAI
|
2731001WL002691
|
SUSHEELA BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798292
|
|
SUSHEELA BAI W/O SATYANARAYAN GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100101303865800/2121447
(काचरी)
|
2731001000NRG24210620230151556
|
22/06/2023
|
SHANTILAL
|
2731001WL002691
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2803798274
|
|
SHANTILAL YOGI SO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101303865800/2121450
(काचरी)
|
2731001000NRG24210620230151557
|
22/06/2023
|
ramhet
|
2731001WL002691
|
ramhet
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798234
|
|
RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101303865800/2121450-A
(काचरी)
|
2731001000NRG24210620230151558
|
22/06/2023
|
KAMALESH BAI
|
2731001WL002691
|
KAMALESH BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798253
|
|
KAMALESH BAIW/O CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100101303865800/2242825
(काचरी)
|
2731001000NRG24210620230151559
|
22/06/2023
|
SUMITRA BAI
|
2731001WL002691
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2803798374
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANTA
|
RJ-273100101303865800/2253751
(काचरी)
|
2731001000NRG24210620230151560
|
22/06/2023
|
prabhulal
|
2731001WL002691
|
prabhulal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2803798322
|
|
PRABHU LAL GOUR SO DHANNA LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101303865800/2253763
(काचरी)
|
2731001000NRG24210620230151561
|
22/06/2023
|
MUKUT BIHARI
|
2731001WL002691
|
MUKUT BIHARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798262
|
|
MUKUT BIHARI SO SURAJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101303865800/2253764
(काचरी)
|
2731001000NRG24210620230151562
|
22/06/2023
|
badri bai
|
2731001WL002691
|
badri bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803798247
|
|
Badri Bai
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100101303865800/2253766
(काचरी)
|
2731001000NRG24210620230151563
|
22/06/2023
|
KOSHALYA BAI
|
2731001WL002691
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803798279
|
|
KOSHALYA W/O RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101303865800/2253767-A
(काचरी)
|
2731001000NRG24210620230151564
|
22/06/2023
|
MANGI BAI
|
2731001WL002691
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798344
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100101303865800/2253772
(काचरी)
|
2731001000NRG24210620230151565
|
22/06/2023
|
SANJU BAI
|
2731001WL002691
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803798272
|
|
SANJUBAI W/O MAHAWEER YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100101303865800/2253773
(काचरी)
|
2731001000NRG24210620230151566
|
22/06/2023
|
RAM LEELA
|
2731001WL002691
|
RAM LEELA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2803798310
|
|
RAM LEELA W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101303865800/2253775
(काचरी)
|
2731001000NRG24210620230151567
|
22/06/2023
|
HANSRAJ MEENA
|
2731001WL002691
|
HANSRAJ MEENA
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2803798326
|
|
HUNSHRAJ MEENA SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101303865800/2253775
(काचरी)
|
2731001000NRG24210620230151569
|
22/06/2023
|
lokendra kumar meena
|
2731001WL002691
|
lokendra kumar meena
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803798264
|
|
Lokendra Kumar Meena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100101303865800/2253777
(काचरी)
|
2731001000NRG24210620230151570
|
22/06/2023
|
RAJESH BAI
|
2731001WL002691
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803798373
|
|
RAJESH BAI W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100101303865800/2253779
(काचरी)
|
2731001000NRG24210620230151571
|
22/06/2023
|
BAJRANGI BAI
|
2731001WL002691
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803798334
|
|
BAJRANGI BAI WO RAMAWATAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101303865800/2253779-A
(काचरी)
|
2731001000NRG24210620230151572
|
22/06/2023
|
MURLIDHER
|
2731001WL002691
|
MURLIDHER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798335
|
|
MURLIDHAR MEENA SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101303865800/2253785
(काचरी)
|
2731001000NRG24210620230151573
|
22/06/2023
|
MOHAN LAL MEENA
|
2731001WL002691
|
MOHAN LAL MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798353
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100101303865800/2253786
(काचरी)
|
2731001000NRG24210620230151574
|
22/06/2023
|
GEETA
|
2731001WL002691
|
GEETA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798276
|
|
GEETA BAI WO KANAHIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100101303865800/2253787
(काचरी)
|
2731001000NRG24210620230151575
|
22/06/2023
|
PREM BAI
|
2731001WL002691
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798301
|
|
PREM BAI W/O RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100101303865800/2253788-A
(काचरी)
|
2731001000NRG24210620230151576
|
22/06/2023
|
mukesh
|
2731001WL002691
|
mukesh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798226
|
|
MUKESH KUMAR YOGI
|
BANK OF BARODA(606985)
|
|
103
|
ANTA
|
RJ-273100101303865800/2253789
(काचरी)
|
2731001000NRG24210620230151577
|
22/06/2023
|
MOHINI BAI
|
2731001WL002691
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803798287
|
|
MOHINI BAI W/O OM PRAKASH AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100101303865800/2253793
(काचरी)
|
2731001000NRG24210620230151578
|
22/06/2023
|
HANSRAJ
|
2731001WL002691
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798348
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ANTA
|
RJ-273100101303865800/2253794
(काचरी)
|
2731001000NRG24210620230151579
|
22/06/2023
|
MAMTA
|
2731001WL002691
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
28/06/2023
|
|
2803798284
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANTA
|
RJ-273100101303865800/2253796
(काचरी)
|
2731001000NRG24210620230151581
|
22/06/2023
|
KHEMRAJ MEENA
|
2731001WL002691
|
KHEMRAJ MEENA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798308
|
|
KHEMRAJ MEENA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100101303865800/2253796
(काचरी)
|
2731001000NRG24210620230151580
|
22/06/2023
|
MAMATA BAI
|
2731001WL002691
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2803798320
|
|
MAMTA BAI W/O KHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100101303865800/2253799
(काचरी)
|
2731001000NRG24210620230151582
|
22/06/2023
|
ANITA
|
2731001WL002691
|
ANITA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798327
|
|
ANITA BAI WO BUDDHI PRKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100101303865800/53104441
(काचरी)
|
2731001000NRG24210620230151583
|
22/06/2023
|
GUDDI BAI
|
2731001WL002691
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798349
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100101303865800/53104442
(काचरी)
|
2731001000NRG24210620230151584
|
22/06/2023
|
BABU LAL
|
2731001WL002691
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803798371
|
|
BABU LAL and RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100101303865800/53104444
(काचरी)
|
2731001000NRG24210620230151585
|
22/06/2023
|
RAJANTI BAI
|
2731001WL002691
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798227
|
|
RAJNTI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100101303865800/53104446
(काचरी)
|
2731001000NRG24210620230151586
|
22/06/2023
|
KISHKANDA
|
2731001WL002691
|
KISHKANDA
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2803798336
|
|
KISHKINDHA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
ANTA
|
RJ-273100101303865800/53104461
(काचरी)
|
2731001000NRG24210620230151587
|
22/06/2023
|
KAVITA BAI
|
2731001WL002691
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803798298
|
|
KAVITA BAI W/O RAM NARESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100101303865800/53104466-A
(काचरी)
|
2731001000NRG24210620230151588
|
22/06/2023
|
GHINSHI BAI
|
2731001WL002691
|
GHINSHI BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803798339
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
ANTA
|
RJ-273100101303865800/53104469
(काचरी)
|
2731001000NRG24210620230151590
|
22/06/2023
|
KASTURI BAI BHEEL
|
2731001WL002691
|
KASTURI BAI BHEEL
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2803798340
|
|
KASTURI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100101303865800/53104469
(काचरी)
|
2731001000NRG24210620230151589
|
22/06/2023
|
mothi
|
2731001WL002691
|
mothi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803798372
|
|
MOTI LAL BHIL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100101303865800/53104472
(काचरी)
|
2731001000NRG24210620230151591
|
22/06/2023
|
sakuntala bai
|
2731001WL002691
|
sakuntala bai
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2803798249
|
|
SAKUNTALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100101303865800/53104478
(काचरी)
|
2731001000NRG24210620230151592
|
22/06/2023
|
SANTOSH BAI
|
2731001WL002691
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2803798343
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100101303865800/53104479
(काचरी)
|
2731001000NRG24210620230151593
|
22/06/2023
|
PREM SHANKER
|
2731001WL002691
|
PREM SHANKER
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798341
|
|
PREMSHANKAR SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100101303865800/53104489
(काचरी)
|
2731001000NRG24210620230151594
|
22/06/2023
|
hemlata
|
2731001WL002691
|
hemlata
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803798351
|
|
HEMLATA RAJU
|
HDFC BANK LTD(607152)
|
|
121
|
ANTA
|
RJ-273100101303865800/53104490
(काचरी)
|
2731001000NRG24210620230151595
|
22/06/2023
|
ramswroop
|
2731001WL002691
|
ramswroop
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803798230
|
|
RAMSVAROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100101303865800/53104491
(काचरी)
|
2731001000NRG24210620230151596
|
22/06/2023
|
pooja
|
2731001WL002691
|
pooja
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803798250
|
|
POOJA BAI W/O MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100101303865800/53104492
(काचरी)
|
2731001000NRG24210620230151597
|
22/06/2023
|
anita
|
2731001WL002691
|
anita
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803798360
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
124
|
ANTA
|
RJ-273100101303865800/53104506
(काचरी)
|
2731001000NRG24210620230151598
|
22/06/2023
|
acuki
|
2731001WL002691
|
acuki
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798362
|
|
ACHUKI BAI WO SURENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100101303865800/53104507
(काचरी)
|
2731001000NRG24210620230151599
|
22/06/2023
|
vimala
|
2731001WL002691
|
vimala
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2803798237
|
|
BIMALA BAI SHARIYUA
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100101303865800/53104508
(काचरी)
|
2731001000NRG24210620230151600
|
22/06/2023
|
manju bai
|
2731001WL002691
|
manju bai
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
27/06/2023
|
|
2803798225
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
127
|
ANTA
|
RJ-273100101303865800/53104510
(काचरी)
|
2731001000NRG24210620230151601
|
22/06/2023
|
anita
|
2731001WL002691
|
anita
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798364
|
|
ANITA BAIPOTAR W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100101303865800/53104512
(काचरी)
|
2731001000NRG24210620230151602
|
22/06/2023
|
manisha
|
2731001WL002691
|
manisha
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803798375
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100101303865800/53104513
(काचरी)
|
2731001000NRG24210620230151603
|
22/06/2023
|
SHEELA
|
2731001WL002691
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798231
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100101303865800/53104514
(काचरी)
|
2731001000NRG24210620230151604
|
22/06/2023
|
dashi bai
|
2731001WL002691
|
dashi bai
|
00604
|
BARB0BRGBXX
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2803798229
|
|
DASI BAI
|
ICICI BANK LTD(508534)
|
|
131
|
ANTA
|
RJ-273100101303865800/53104518
(काचरी)
|
2731001000NRG24210620230151606
|
22/06/2023
|
RENU
|
2731001WL002691
|
RENU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803798347
|
|
RENU BHIL W/O SEET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100101303865800/53104518
(काचरी)
|
2731001000NRG24210620230151605
|
22/06/2023
|
SITARAM
|
2731001WL002691
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2803798260
|
|
SITARAM SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100101303865800/53104543
(काचरी)
|
2731001000NRG24210620230151608
|
22/06/2023
|
chanderklean
|
2731001WL002691
|
chanderklean
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803798232
|
|
CHANDRA KALAN W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100101303865800/53104547
(काचरी)
|
2731001000NRG24210620230151610
|
22/06/2023
|
sugana
|
2731001WL002691
|
sugana
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798356
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100101303865800/53104550
(काचरी)
|
2731001000NRG24210620230151611
|
22/06/2023
|
chandrakala
|
2731001WL002691
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803798368
|
|
Chandrakalan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
ANTA
|
RJ-273100101303865800/53104568
(काचरी)
|
2731001000NRG24210620230151612
|
22/06/2023
|
Malti
|
2731001WL002691
|
Malti
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798369
|
|
MALTI BAI WO MAHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100101303865800/53104600
(काचरी)
|
2731001000NRG24210620230151613
|
22/06/2023
|
sunita
|
2731001WL002691
|
sunita
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803798367
|
|
SUNITA MEENA W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101303865800/53104601
(काचरी)
|
2731001000NRG24210620230151614
|
22/06/2023
|
MAHENDRA
|
2731001WL002691
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798239
|
|
MAHENDRA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
139
|
ANTA
|
RJ-273100101303865800/53104603
(काचरी)
|
2731001000NRG24210620230151615
|
22/06/2023
|
SONU KUMARI
|
2731001WL002691
|
SONU KUMARI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2803798370
|
|
SONU MEGHWAL
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100101303865800/53104622
(काचरी)
|
2731001000NRG24210620230151616
|
22/06/2023
|
RAMCHARAN MEENA
|
2731001WL002691
|
RAMCHARAN MEENA
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2803798261
|
|
RAMCHARANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100101303865800/53104638
(काचरी)
|
2731001000NRG24210620230151617
|
22/06/2023
|
PARVEEN
|
2731001WL002691
|
PARVEEN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803798244
|
|
PRAVEEN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100101303865800/53104641
(काचरी)
|
2731001000NRG24210620230151618
|
22/06/2023
|
sunita
|
2731001WL002691
|
sunita
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2803798236
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
143
|
ANTA
|
RJ-273100101303865800/53104646
(काचरी)
|
2731001000NRG24210620230151619
|
22/06/2023
|
rani bai
|
2731001WL002691
|
rani bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803798240
|
|
RANI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100101303865800/53104656
(काचरी)
|
2731001000NRG24210620230151620
|
22/06/2023
|
RINKYA BAI
|
2731001WL002691
|
RINKYA BAI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2803798245
|
|
RINKYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100101303865800/53104664
(काचरी)
|
2731001000NRG24210620230151622
|
22/06/2023
|
ANIL
|
2731001WL002691
|
ANIL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798238
|
|
ANIL BHEEL S/O BANSHI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100101303865800/53104673
(काचरी)
|
2731001000NRG24210620230151624
|
22/06/2023
|
diraj
|
2731001WL002691
|
diraj
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798258
|
|
DHIRAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
147
|
ANTA
|
RJ-273100101303865800/53104675
(काचरी)
|
2731001000NRG24210620230151625
|
22/06/2023
|
lad bai
|
2731001WL002691
|
lad bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803798242
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100101303865800/53104677
(काचरी)
|
2731001000NRG24210620230151626
|
22/06/2023
|
shivsankar
|
2731001WL002691
|
shivsankar
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803798246
|
|
SHIVSHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100101303865800/53104683
(काचरी)
|
2731001000NRG24210620230151627
|
22/06/2023
|
sanju
|
2731001WL002691
|
sanju
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798243
|
|
SANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100101303865800/53104700
(काचरी)
|
2731001000NRG24210620230151629
|
22/06/2023
|
tasveer
|
2731001WL002691
|
tasveer
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803798265
|
|
TASVIRBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100101303865800/53104703
(काचरी)
|
2731001000NRG24210620230151630
|
22/06/2023
|
Gayathri bai
|
2731001WL002691
|
Gayathri bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2803798259
|
|
GAYTRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100101303865800/53104708
(काचरी)
|
2731001000NRG24210620230151635
|
22/06/2023
|
RAKESH KUMARI MEGHWAL
|
2731001WL002691
|
RAKESH KUMARI MEGHWAL
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803798266
|
|
RAKESH KUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100101303865800/531072248
(काचरी)
|
2731001000NRG24210620230151638
|
22/06/2023
|
prem chand
|
2731001WL002691
|
prem chand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803798267
|
|
PREMCHAND S/O PRABULALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251400
|
251400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265236
|
265236
|
|
|
|
|
|
|
|