|
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-273100101303864500/53104595
(काचरी)
|
2731001000NRG24300520230077735
|
02/06/2023
|
YOGENDRA KUMAR
|
2731001WL001559
|
YOGENDRA KUMAR
|
00045
|
BARB0ANTAXX
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399057616
|
|
YOGENDRA SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303864500/2121453-A
(काचरी)
|
2731001000NRG24300520230077566
|
02/06/2023
|
MAMTA
|
2731001WL001559
|
MAMTA
|
00415
|
SBIN0031786
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2399057697
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101303864500/2121485-A
(काचरी)
|
2731001000NRG24300520230077599
|
02/06/2023
|
nati bai
|
2731001WL001559
|
nati bai
|
00415
|
SBIN0031786
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2399057694
|
|
MR NATTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100101303864500/53104599
(काचरी)
|
2731001000NRG24300520230077738
|
02/06/2023
|
KAVITA BAI
|
2731001WL001559
|
KAVITA BAI
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2399057696
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG24300520230077746
|
02/06/2023
|
mena
|
2731001WL001559
|
mena
|
00415
|
SBIN0032389
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399057695
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101303864500/53104695
(काचरी)
|
2731001000NRG24300520230077754
|
02/06/2023
|
sunil kumar
|
2731001WL001559
|
sunil kumar
|
00415
|
SBIN0032389
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2399057617
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101303864500/53104685
(काचरी)
|
2731001000NRG24300520230077748
|
02/06/2023
|
satveer
|
2731001WL001559
|
satveer
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399057615
|
|
SATVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101303864500/2121452
(काचरी)
|
2731001000NRG24300520230077564
|
02/06/2023
|
DAKHABAI
|
2731001WL001559
|
DAKHABAI
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
10/06/2023
|
|
2399057621
|
|
DHAKABAI W/O JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101303864500/2121453
(काचरी)
|
2731001000NRG24300520230077565
|
02/06/2023
|
MANBHAR BAI
|
2731001WL001559
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2399057633
|
|
MANBHAR BAI W/O BANSHI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101303864500/2121456
(काचरी)
|
2731001000NRG24300520230077568
|
02/06/2023
|
GAYTRIBAI
|
2731001WL001559
|
GAYTRIBAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399057666
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101303864500/2121456
(काचरी)
|
2731001000NRG24300520230077567
|
02/06/2023
|
SURESH KUMAR
|
2731001WL001559
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2399057634
|
|
SURESH KUMAR S/O KESHARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303864500/2121457
(काचरी)
|
2731001000NRG24300520230077569
|
02/06/2023
|
kishana
|
2731001WL001559
|
kishana
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399057689
|
|
KRISHNA WO DURGESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303864500/2121464
(काचरी)
|
2731001000NRG24300520230077579
|
02/06/2023
|
ROSHAN BAI
|
2731001WL001559
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2399057627
|
|
ROSHAN BAI W/O MAHAWEER MEGH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101303864500/2121465
(काचरी)
|
2731001000NRG24300520230077580
|
02/06/2023
|
DHANKANWAR BAI
|
2731001WL001559
|
DHANKANWAR BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2399057683
|
|
DHANKANWER BAI W/O RAMCHARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303864500/2121467
(काचरी)
|
2731001000NRG24300520230077581
|
02/06/2023
|
KALULAL
|
2731001WL001559
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
10/06/2023
|
|
2399057678
|
|
KALU LAL MEGHWAL S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303864500/2121467-B
(काचरी)
|
2731001000NRG24300520230077583
|
02/06/2023
|
SUNITA BAI
|
2731001WL001559
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
10/06/2023
|
|
2399057676
|
|
SUNITA / MAHENDRA KU. MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303864500/2121468-A
(काचरी)
|
2731001000NRG24300520230077584
|
02/06/2023
|
CHETANA BAI
|
2731001WL001559
|
CHETANA BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2399057662
|
|
CHETNA BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864500/2121471
(काचरी)
|
2731001000NRG24300520230077586
|
02/06/2023
|
CHANDRAKANTI BAI
|
2731001WL001559
|
CHANDRAKANTI BAI
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399057630
|
|
KANTI BAI W/O CHHTU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303864500/2121477
(काचरी)
|
2731001000NRG24300520230077591
|
02/06/2023
|
KALI BAI
|
2731001WL001559
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2399057663
|
|
KALI BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101303864500/2121478
(काचरी)
|
2731001000NRG24300520230077592
|
02/06/2023
|
BADAM BAI
|
2731001WL001559
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2399057654
|
|
BADAM BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303864500/2121478-A
(काचरी)
|
2731001000NRG24300520230077594
|
02/06/2023
|
ANOKH BAO
|
2731001WL001559
|
ANOKH BAO
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2399057661
|
|
ANOKH BAI WO UPENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101303864500/2121478-A
(काचरी)
|
2731001000NRG24300520230077593
|
02/06/2023
|
UPENDRA KUMAR
|
2731001WL001559
|
UPENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
10/06/2023
|
|
2399057657
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100101303864500/2121480
(काचरी)
|
2731001000NRG24300520230077596
|
02/06/2023
|
CHANDRA KALAN BAI
|
2731001WL001559
|
CHANDRA KALAN BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
10/06/2023
|
|
2399057631
|
|
CHANDRA KALAN BAI W/O RAM PRATAP MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24300520230077597
|
02/06/2023
|
RAJESH BAI
|
2731001WL001559
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
10/06/2023
|
|
2399057675
|
|
RAJESH BAI W/O JODHRAJ S/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101303864500/2121485
(काचरी)
|
2731001000NRG24300520230077598
|
02/06/2023
|
ASHA BAI
|
2731001WL001559
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2399057646
|
|
ASHA BAI W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101303864500/2121506
(काचरी)
|
2731001000NRG24300520230077610
|
02/06/2023
|
GEETA BAI
|
2731001WL001559
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
10/06/2023
|
|
2399057637
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100101303864500/2121509
(काचरी)
|
2731001000NRG24300520230077612
|
02/06/2023
|
BABULAL MEGHWAL
|
2731001WL001559
|
BABULAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Processed
|
10/06/2023
|
|
2399057624
|
|
BABULAL MEGHWAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101303864500/2121517
(काचरी)
|
2731001000NRG24300520230077624
|
02/06/2023
|
VINOD
|
2731001WL001559
|
VINOD
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
10/06/2023
|
|
2399057665
|
|
VINOD KUMAR SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303864500/2121518-A
(काचरी)
|
2731001000NRG24300520230077626
|
02/06/2023
|
sugana bai
|
2731001WL001559
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2399057679
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100101303864500/2121522-A
(काचरी)
|
2731001000NRG24300520230077631
|
02/06/2023
|
RAM RATAN
|
2731001WL001559
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
10/06/2023
|
|
2399057649
|
|
RAM RATAN S/O KHEM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303864500/2121523
(काचरी)
|
2731001000NRG24300520230077633
|
02/06/2023
|
RAM JANKI BAI
|
2731001WL001559
|
RAM JANKI BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
10/06/2023
|
|
2399057655
|
|
RAM JANKI BAI W/O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864500/2121524
(काचरी)
|
2731001000NRG24300520230077634
|
02/06/2023
|
SUNITA
|
2731001WL001559
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
10/06/2023
|
|
2399057640
|
|
SUNITA BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100101303864500/2121526
(काचरी)
|
2731001000NRG24300520230077635
|
02/06/2023
|
MANJU BAI
|
2731001WL001559
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2399057644
|
|
MANJU BAI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101303864500/2121528-A
(काचरी)
|
2731001000NRG24300520230077636
|
02/06/2023
|
ramesh
|
2731001WL001559
|
ramesh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
10/06/2023
|
|
2399057664
|
|
RAJESH BAI WO DHANRAJ YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864500/2121536
(काचरी)
|
2731001000NRG24300520230077638
|
02/06/2023
|
UDAILAL MEGHWAL
|
2731001WL001559
|
UDAILAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
10/06/2023
|
|
2399057620
|
|
UDALAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101303864500/2121540
(काचरी)
|
2731001000NRG24300520230077644
|
02/06/2023
|
MANGIBAI
|
2731001WL001559
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2399057668
|
|
MANGIBAI W/O MOHANLALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101303864500/2121540
(काचरी)
|
2731001000NRG24300520230077643
|
02/06/2023
|
MOHANLAL MEGHWAL
|
2731001WL001559
|
MOHANLAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2399057625
|
|
MOHANLAL MEGHWALS/O DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864500/2121542
(काचरी)
|
2731001000NRG24300520230077645
|
02/06/2023
|
RAM GHANI
|
2731001WL001559
|
RAM GHANI
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399057622
|
|
RAMDHANI W/O RAMKALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100101303864500/2121546
(काचरी)
|
2731001000NRG24300520230077650
|
02/06/2023
|
KAMLA BAI
|
2731001WL001559
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
10/06/2023
|
|
2399057619
|
|
KAMLA BAI C/O BABU LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864500/2121546-A
(काचरी)
|
2731001000NRG24300520230077651
|
02/06/2023
|
RAMREKHA BAI
|
2731001WL001559
|
RAMREKHA BAI
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399057681
|
|
RAMREKHANATH W/O HEMANT YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101303864500/2121548
(काचरी)
|
2731001000NRG24300520230077655
|
02/06/2023
|
ANOKH BAI
|
2731001WL001559
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2399057685
|
|
ANOKHBAIYOGI W/ORAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101303864500/2121550
(काचरी)
|
2731001000NRG24300520230077656
|
02/06/2023
|
lalta
|
2731001WL001559
|
lalta
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2399057647
|
|
LALTA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303864500/2121552
(काचरी)
|
2731001000NRG24300520230077657
|
02/06/2023
|
NATIBAI
|
2731001WL001559
|
NATIBAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
10/06/2023
|
|
2399057629
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100101303864500/2121553
(काचरी)
|
2731001000NRG24300520230077659
|
02/06/2023
|
MOSMIBAI
|
2731001WL001559
|
MOSMIBAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
10/06/2023
|
|
2399057628
|
|
MOSMIBAI W/O SHISHOPALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864500/2121553
(काचरी)
|
2731001000NRG24300520230077658
|
02/06/2023
|
sisupal
|
2731001WL001559
|
sisupal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2399057677
|
|
Mr. SHISHU PAL SO KESRI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANTA
|
RJ-273100101303864500/2121559
(काचरी)
|
2731001000NRG24300520230077664
|
02/06/2023
|
PRABHU LAL BHEEL
|
2731001WL001559
|
PRABHU LAL BHEEL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2399057670
|
|
PRABHU LAL BHIL PRABHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100101303864500/2121559
(काचरी)
|
2731001000NRG24300520230077665
|
02/06/2023
|
TASVEER BAI
|
2731001WL001559
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2399057648
|
|
TASVIR BAI WO PRABHULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303864500/2121561
(काचरी)
|
2731001000NRG24300520230077668
|
02/06/2023
|
LOKESH KUMAR
|
2731001WL001559
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2399057636
|
|
LOKESH KUMAR S/O RAMESHWAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864500/2121562
(काचरी)
|
2731001000NRG24300520230077669
|
02/06/2023
|
MANBHAR BAI
|
2731001WL001559
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2399057635
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANTA
|
RJ-273100101303864500/2121564-B
(काचरी)
|
2731001000NRG24300520230077671
|
02/06/2023
|
GHISI BAI
|
2731001WL001559
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
10/06/2023
|
|
2399057671
|
|
GHISHI BAI W/O CHOTU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864500/2121578
(काचरी)
|
2731001000NRG24300520230077673
|
02/06/2023
|
kali bai
|
2731001WL001559
|
kali bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
10/06/2023
|
|
2399057680
|
|
KALI BAI W/O RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101303864500/2121583
(काचरी)
|
2731001000NRG24300520230077674
|
02/06/2023
|
CHAMLI BAI
|
2731001WL001559
|
CHAMLI BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399057656
|
|
CAMELI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100101303864500/2121584
(काचरी)
|
2731001000NRG24300520230077676
|
02/06/2023
|
CHAHNYA BAI
|
2731001WL001559
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399057626
|
|
CAHANYA BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100101303864500/2121586
(काचरी)
|
2731001000NRG24300520230077677
|
02/06/2023
|
SAVITRI BAI
|
2731001WL001559
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2399057674
|
|
SAVITRI BAI WO SATYA NARAYAN RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303864500/2121587
(काचरी)
|
2731001000NRG24300520230077678
|
02/06/2023
|
LILAWATI BAI
|
2731001WL001559
|
LILAWATI BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399057673
|
|
LILAWATI BAI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864500/2121603
(काचरी)
|
2731001000NRG24300520230077682
|
02/06/2023
|
BHANWAR LAL
|
2731001WL001559
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2399057652
|
|
BHANVAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303864500/2121603
(काचरी)
|
2731001000NRG24300520230077683
|
02/06/2023
|
NANHI BAI
|
2731001WL001559
|
NANHI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399057641
|
|
NANHI BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864500/2121604
(काचरी)
|
2731001000NRG24300520230077685
|
02/06/2023
|
MANGI BAI
|
2731001WL001559
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Processed
|
10/06/2023
|
|
2399057638
|
|
MANGI BAI W/O MOOL CHAND BANJARA
|
UCO BANK(607066)
|
|
59
|
ANTA
|
RJ-273100101303864500/2121605
(काचरी)
|
2731001000NRG24300520230077686
|
02/06/2023
|
PREM BAI
|
2731001WL001559
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
10/06/2023
|
|
2399057660
|
|
PREM BAI W/O PREM CHAND BANJARA
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100101303864500/2121606
(काचरी)
|
2731001000NRG24300520230077688
|
02/06/2023
|
PRABHU LAL
|
2731001WL001559
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2399057658
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100101303864500/2121608
(काचरी)
|
2731001000NRG24300520230077689
|
02/06/2023
|
ROSHAN BAI
|
2731001WL001559
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
10/06/2023
|
|
2399057645
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANTA
|
RJ-273100101303864500/2121616
(काचरी)
|
2731001000NRG24300520230077691
|
02/06/2023
|
BASANTI BAI
|
2731001WL001559
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2399057639
|
|
BASANTI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101303864500/2121617
(काचरी)
|
2731001000NRG24300520230077693
|
02/06/2023
|
OM PRAKASH BANJAR
|
2731001WL001559
|
OM PRAKASH BANJAR
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2399057659
|
|
OM PRAKASH S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101303864500/2121628
(काचरी)
|
2731001000NRG24300520230077697
|
02/06/2023
|
BIRAM DEV BANJARA
|
2731001WL001559
|
BIRAM DEV BANJARA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399057643
|
|
BIRAM DEV SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101303864500/2121635-A
(काचरी)
|
2731001000NRG24300520230077705
|
02/06/2023
|
MUKESH KUMAR
|
2731001WL001559
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2399057669
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ANTA
|
RJ-273100101303864500/2121635-A
(काचरी)
|
2731001000NRG24300520230077706
|
02/06/2023
|
PINKY BAI
|
2731001WL001559
|
PINKY BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2399057672
|
|
PINKY BAI W/O MUKESH KUMAR BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100101303864500/2121643
(काचरी)
|
2731001000NRG24300520230077710
|
02/06/2023
|
BADAM BAI
|
2731001WL001559
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
10/06/2023
|
|
2399057632
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100101303864500/2121646
(काचरी)
|
2731001000NRG24300520230077711
|
02/06/2023
|
CHHITAR LAL
|
2731001WL001559
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2399057653
|
|
CHITAR LAL S/O MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101303864500/2121646
(काचरी)
|
2731001000NRG24300520230077712
|
02/06/2023
|
KAMLA BAI
|
2731001WL001559
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2399057651
|
|
KAMLA BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101303864500/53104459
(काचरी)
|
2731001000NRG24300520230077715
|
02/06/2023
|
PREM BAI
|
2731001WL001559
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2399057667
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101303864500/53104484
(काचरी)
|
2731001000NRG24300520230077718
|
02/06/2023
|
dilip kumar
|
2731001WL001559
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2399057684
|
|
DILIP KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303864500/53104547
(काचरी)
|
2731001000NRG24300520230077722
|
02/06/2023
|
gaytri
|
2731001WL001559
|
gaytri
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2399057687
|
|
GAYTRI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101303864500/53104554
(काचरी)
|
2731001000NRG24300520230077725
|
02/06/2023
|
rajendhera
|
2731001WL001559
|
rajendhera
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
10/06/2023
|
|
2399057690
|
|
MR RAJENDRA KUMAR GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100101303864500/53104561
(काचरी)
|
2731001000NRG24300520230077730
|
02/06/2023
|
asha
|
2731001WL001559
|
asha
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2399057688
|
|
ASHA BAI WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101303864500/53104563
(काचरी)
|
2731001000NRG24300520230077731
|
02/06/2023
|
manisha
|
2731001WL001559
|
manisha
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399057618
|
|
MANISHA KUMARI WO BRAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100101303864500/53104567
(काचरी)
|
2731001000NRG24300520230077734
|
02/06/2023
|
sunita
|
2731001WL001559
|
sunita
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399057686
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100101303864500/53104595
(काचरी)
|
2731001000NRG24300520230077736
|
02/06/2023
|
SUKENTA
|
2731001WL001559
|
SUKENTA
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2399057691
|
|
SUKENTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100101303864500/53104599
(काचरी)
|
2731001000NRG24300520230077737
|
02/06/2023
|
dilkhush
|
2731001WL001559
|
dilkhush
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2399057623
|
|
DILKUSHRAJ MEGHWAL S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101303864500/53104633
(काचरी)
|
2731001000NRG24300520230077741
|
02/06/2023
|
BANASH BAI
|
2731001WL001559
|
BANASH BAI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399057682
|
|
MRS BANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100101303864500/53104696
(काचरी)
|
2731001000NRG24300520230077756
|
02/06/2023
|
Kiran
|
2731001WL001559
|
Kiran
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2399057693
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100101303864500/53104698
(काचरी)
|
2731001000NRG24300520230077758
|
02/06/2023
|
KISHANA
|
2731001WL001559
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399057692
|
|
KISHANA WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101303864600/53104652
(काचरी)
|
2731001000NRG24300520230077759
|
02/06/2023
|
chothmal
|
2731001WL001559
|
chothmal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2399057642
|
|
CHOTHMAL GADHWAL SO KHEM CHAND GADHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100101303864600/53104652
(काचरी)
|
2731001000NRG24300520230077760
|
02/06/2023
|
ram barosh
|
2731001WL001559
|
ram barosh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2399057650
|
|
RAMBHAROS BAI W/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169966
|
169966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187231
|
187231
|
|
|
|
|
|
|
|