|
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-273100103803866900/2251606
(अमलसरा)
|
2731001000NRG24050220240513505
|
05/02/2024
|
Chandra
|
2731001WL011985
|
Chandra
|
00045
|
BARB0ANTAXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228339
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103803867000/2251439
(अमलसरा)
|
2731001000NRG24050220240513524
|
05/02/2024
|
KANHAIYA LAL
|
2731001WL011985
|
KANHAIYA LAL
|
00045
|
BARB0ANTAXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228396
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103803866900/2253856
(अमलसरा)
|
2731001000NRG24050220240513507
|
05/02/2024
|
CHEMLI BAI
|
2731001WL011985
|
CHEMLI BAI
|
00415
|
SBIN0031490
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228377
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103803866900/2253857
(अमलसरा)
|
2731001000NRG24050220240513508
|
05/02/2024
|
rajender kumar
|
2731001WL011985
|
rajender kumar
|
00415
|
SBIN0031490
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228369
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103803866900/53100109
(अमलसरा)
|
2731001000NRG24050220240513510
|
05/02/2024
|
Shanno bano
|
2731001WL011985
|
Shanno bano
|
00415
|
SBIN0031490
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228375
|
|
MRS SHANNO BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103803866900/53100144
(अमलसरा)
|
2731001000NRG24050220240513511
|
05/02/2024
|
Dipika
|
2731001WL011985
|
Dipika
|
00415
|
SBIN0031490
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228376
|
|
DIPIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANTA
|
RJ-273100103803866900/53100159
(अमलसरा)
|
2731001000NRG24050220240513513
|
05/02/2024
|
Binthi Bai
|
2731001WL011985
|
Binthi Bai
|
00415
|
SBIN0031490
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2274228371
|
|
MRS BINTI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103803866900/53100167
(अमलसरा)
|
2731001000NRG24050220240513514
|
05/02/2024
|
Manoj kumari
|
2731001WL011985
|
Manoj kumari
|
00415
|
SBIN0031490
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228379
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103803866900/53100187
(अमलसरा)
|
2731001000NRG24050220240513516
|
05/02/2024
|
Sona Vaishnav
|
2731001WL011985
|
Sona Vaishnav
|
00415
|
SBIN0031490
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228374
|
|
MRS SONA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103803866900/53100200
(अमलसरा)
|
2731001000NRG24050220240513517
|
05/02/2024
|
santosh bai
|
2731001WL011985
|
santosh bai
|
00415
|
SBIN0031490
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228373
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103803866900/53100215
(अमलसरा)
|
2731001000NRG24050220240513518
|
05/02/2024
|
Savita
|
2731001WL011985
|
Savita
|
00415
|
SBIN0031490
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228378
|
|
SAVITA WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103803867000/53100173
(अमलसरा)
|
2731001000NRG24050220240513540
|
05/02/2024
|
Meena Bai
|
2731001WL011985
|
Meena Bai
|
00415
|
SBIN0031490
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228372
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103803867100/2251297
(अमलसरा)
|
2731001000NRG24050220240513541
|
05/02/2024
|
Samandeep
|
2731001WL011985
|
Samandeep
|
00415
|
SBIN0031490
|
424
|
424
|
Processed
|
28/03/2024
|
|
2274228370
|
|
MISS SAMAN DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100103803866900/2251519
(अमलसरा)
|
2731001000NRG24050220240513484
|
05/02/2024
|
KALYANI BAI
|
2731001WL011985
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228391
|
|
KALYANI BAI W/O BABULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103803866900/2251522
(अमलसरा)
|
2731001000NRG24050220240513485
|
05/02/2024
|
PREM BAI BHEEL
|
2731001WL011985
|
PREM BAI BHEEL
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228384
|
|
PREM BAI BHEEL W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103803866900/2251543
(अमलसरा)
|
2731001000NRG24050220240513486
|
05/02/2024
|
SEEMA BAI
|
2731001WL011985
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228359
|
|
SEEMA BAI WO BHARAT PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100103803866900/2251549
(अमलसरा)
|
2731001000NRG24050220240513487
|
05/02/2024
|
RAMCHANDRA BERAGI
|
2731001WL011985
|
RAMCHANDRA BERAGI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228383
|
|
RAMCHANDRA BERAGI S/O GANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100103803866900/2251559
(अमलसरा)
|
2731001000NRG24050220240513488
|
05/02/2024
|
JAMANA BAI
|
2731001WL011985
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228346
|
|
JAMANA BAI W/O HARI PRASAD AUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103803866900/2251560
(अमलसरा)
|
2731001000NRG24050220240513489
|
05/02/2024
|
MANNI BAI
|
2731001WL011985
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228347
|
|
MANNI BAI W/O RAMESHWAR AUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103803866900/2251570
(अमलसरा)
|
2731001000NRG24050220240513490
|
05/02/2024
|
PALI BAI
|
2731001WL011985
|
PALI BAI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2274228393
|
|
BALU BAI W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103803866900/2251572
(अमलसरा)
|
2731001000NRG24050220240513491
|
05/02/2024
|
NOORKA BAI
|
2731001WL011985
|
NOORKA BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228390
|
|
MRS NURKA BAI WO MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103803866900/2251573
(अमलसरा)
|
2731001000NRG24050220240513492
|
05/02/2024
|
DAKHA BAI
|
2731001WL011985
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228355
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103803866900/2251574
(अमलसरा)
|
2731001000NRG24050220240513493
|
05/02/2024
|
LAXMI BAI
|
2731001WL011985
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2274228394
|
|
LAXMI BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103803866900/2251575
(अमलसरा)
|
2731001000NRG24050220240513494
|
05/02/2024
|
JASODA BAI AUD
|
2731001WL011985
|
JASODA BAI AUD
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228358
|
|
JASODA BAI AUD W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103803866900/2251577
(अमलसरा)
|
2731001000NRG24050220240513495
|
05/02/2024
|
KANWARI BAI
|
2731001WL011985
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228348
|
|
KANWARI BAI W/O AMARLAL AUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103803866900/2251580
(अमलसरा)
|
2731001000NRG24050220240513496
|
05/02/2024
|
PANCHI BAI
|
2731001WL011985
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228354
|
|
MRS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100103803866900/2251581
(अमलसरा)
|
2731001000NRG24050220240513497
|
05/02/2024
|
GOPALI BAI
|
2731001WL011985
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228341
|
|
MR GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103803866900/2251583
(अमलसरा)
|
2731001000NRG24050220240513498
|
05/02/2024
|
CHHOTA BAI
|
2731001WL011985
|
CHHOTA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228349
|
|
CHHOTA BAI W/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103803866900/2251584
(अमलसरा)
|
2731001000NRG24050220240513499
|
05/02/2024
|
DHAKA BAI
|
2731001WL011985
|
DHAKA BAI
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
2274228360
|
|
DAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANTA
|
RJ-273100103803866900/2251585
(अमलसरा)
|
2731001000NRG24050220240513500
|
05/02/2024
|
GEETA BAI
|
2731001WL011985
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228343
|
|
GEETA BAI W/O MOTILAL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103803866900/2251598
(अमलसरा)
|
2731001000NRG24050220240513501
|
05/02/2024
|
KALYANI BAI
|
2731001WL011985
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228389
|
|
KALYANI BAI W/O ANANDILAL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103803866900/2251600
(अमलसरा)
|
2731001000NRG24050220240513502
|
05/02/2024
|
DHANNI BAI AUD
|
2731001WL011985
|
DHANNI BAI AUD
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228357
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100103803866900/2251601
(अमलसरा)
|
2731001000NRG24050220240513503
|
05/02/2024
|
RAMNATHI BAI
|
2731001WL011985
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228392
|
|
RAMNATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTA
|
RJ-273100103803866900/2251604
(अमलसरा)
|
2731001000NRG24050220240513504
|
05/02/2024
|
PANA BAI
|
2731001WL011985
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228344
|
|
PANA BAI ODH WO JAGDISH ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103803866900/2251609
(अमलसरा)
|
2731001000NRG24050220240513506
|
05/02/2024
|
BHERU LAL
|
2731001WL011985
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228356
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTA
|
RJ-273100103803866900/53100004
(अमलसरा)
|
2731001000NRG24050220240513509
|
05/02/2024
|
TULSIRAM
|
2731001WL011985
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228342
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100103803866900/53100149
(अमलसरा)
|
2731001000NRG24050220240513512
|
05/02/2024
|
Salma
|
2731001WL011985
|
Salma
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228364
|
|
SALAMA W/O SALIM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103803866900/53100175
(अमलसरा)
|
2731001000NRG24050220240513515
|
05/02/2024
|
Vimala bai
|
2731001WL011985
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228382
|
|
VIMALA BAI W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100103803866900/53100218
(अमलसरा)
|
2731001000NRG24050220240513519
|
05/02/2024
|
Sona
|
2731001WL011985
|
Sona
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
2274228380
|
|
SONA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100103803866900/53100225
(अमलसरा)
|
2731001000NRG24050220240513520
|
05/02/2024
|
Anita Kumari
|
2731001WL011985
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
2274228368
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100103803866900/53100232
(अमलसरा)
|
2731001000NRG24050220240513521
|
05/02/2024
|
MAMTA BAI
|
2731001WL011985
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2274228366
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103803866900/53100247
(अमलसरा)
|
2731001000NRG24050220240513522
|
05/02/2024
|
DROPATI BAI
|
2731001WL011985
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228387
|
|
DROPATI BAI WO HARIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100103803867000/2251409
(अमलसरा)
|
2731001000NRG24050220240513523
|
05/02/2024
|
RAJU LAL
|
2731001WL011985
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228352
|
|
RAJULAL SO MULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100103803867000/2251446
(अमलसरा)
|
2731001000NRG24050220240513525
|
05/02/2024
|
Mohan Bai
|
2731001WL011985
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2274228362
|
|
MOHAN BAI WO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100103803867000/2251449
(अमलसरा)
|
2731001000NRG24050220240513526
|
05/02/2024
|
GEETA BAI
|
2731001WL011985
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228388
|
|
GEETABAI WO HIRALAL
|
BANK OF INDIA(508505)
|
|
46
|
ANTA
|
RJ-273100103803867000/2251450
(अमलसरा)
|
2731001000NRG24050220240513527
|
05/02/2024
|
CHANDI ABI
|
2731001WL011985
|
CHANDI ABI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228345
|
|
CHANDI ABI W/O DEVISHANKER LAKSHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100103803867000/2251489
(अमलसरा)
|
2731001000NRG24050220240513528
|
05/02/2024
|
KANTI BAI
|
2731001WL011985
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228353
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100103803867000/2251492
(अमलसरा)
|
2731001000NRG24050220240513529
|
05/02/2024
|
MOHANI BAI
|
2731001WL011985
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
2274228340
|
|
MOHANI BAI W/O KALU LAL LASHKARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100103803867000/2251514
(अमलसरा)
|
2731001000NRG24050220240513530
|
05/02/2024
|
PHOOLA BAI
|
2731001WL011985
|
PHOOLA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228350
|
|
PHOOLA BAI W/O BAJRANGLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100103803867000/2253877
(अमलसरा)
|
2731001000NRG24050220240513531
|
05/02/2024
|
BADAM BAI
|
2731001WL011985
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228395
|
|
BADAM BAI W/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103803867000/2253878
(अमलसरा)
|
2731001000NRG24050220240513532
|
05/02/2024
|
SURESH BAI
|
2731001WL011985
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274228386
|
|
SURESH BAI W/O KALULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103803867000/2253883
(अमलसरा)
|
2731001000NRG24050220240513533
|
05/02/2024
|
KAMLESH BAI
|
2731001WL011985
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228351
|
|
KAMLESH BAI W/O BABULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100103803867000/53100012
(अमलसरा)
|
2731001000NRG24050220240513534
|
05/02/2024
|
MEVA BAI
|
2731001WL011985
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2274228363
|
|
MENA BAI W/O SUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100103803867000/53100015
(अमलसरा)
|
2731001000NRG24050220240513535
|
05/02/2024
|
ANOKH BAI
|
2731001WL011985
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228365
|
|
ANOKH BAI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100103803867000/53100019
(अमलसरा)
|
2731001000NRG24050220240513536
|
05/02/2024
|
REKHA BAI
|
2731001WL011985
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2274228381
|
|
REKHA BAI W/O KEDAR LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103803867000/53100098
(अमलसरा)
|
2731001000NRG24050220240513537
|
05/02/2024
|
Dhapu bai
|
2731001WL011985
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2274228361
|
|
DHAPU BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100103803867000/53100104
(अमलसरा)
|
2731001000NRG24050220240513538
|
05/02/2024
|
MUKESH KUMAR
|
2731001WL011985
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274228385
|
|
MUKESH KUMAR S/O DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103803867000/53100155
(अमलसरा)
|
2731001000NRG24050220240513539
|
05/02/2024
|
Gopal Krishan
|
2731001WL011985
|
Gopal Krishan
|
00604
|
BARB0BRGBXX
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2274228367
|
|
GOPAL KRISHAN SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92524
|
92524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117964
|
117964
|
|
|
|
|
|
|
|