|
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-273100101303864500/53104676
(काचरी)
|
2731001000NRG23310320230802915
|
01/04/2023
|
susila
|
2731001WL027747
|
susila
|
00089
|
CBIN0281190
|
1287
|
1287
|
Processed
|
26/05/2023
|
|
1878001603
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100903864300/53107218
(बालाखेडा)
|
2731001000NRG23310320230802629
|
01/04/2023
|
RADHA
|
2731001WL027743
|
RADHA
|
00415
|
SBIN0031786
|
568
|
568
|
Processed
|
26/05/2023
|
|
1878001628
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100903864300/2113702
(बालाखेडा)
|
2731001000NRG23310320230802604
|
01/04/2023
|
BEJ NATH
|
2731001WL027743
|
BEJ NATH
|
00415
|
SBIN0032389
|
423
|
423
|
Processed
|
26/05/2023
|
|
1878001634
|
|
MR BEJ NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100903864300/53106941
(बालाखेडा)
|
2731001000NRG23310320230802623
|
01/04/2023
|
mosina
|
2731001WL027743
|
mosina
|
00415
|
SBIN0032389
|
288
|
288
|
Processed
|
26/05/2023
|
|
1878001630
|
|
MRS MOHSINA BANO 14294X6021870
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100903864300/53106952
(बालाखेडा)
|
2731001000NRG23310320230802625
|
01/04/2023
|
rajkranta
|
2731001WL027743
|
rajkranta
|
00415
|
SBIN0032389
|
144
|
144
|
Processed
|
26/05/2023
|
|
1878001629
|
|
MRS RAJKARANTA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100903864300/53107214
(बालाखेडा)
|
2731001000NRG23310320230802627
|
01/04/2023
|
murti bai
|
2731001WL027743
|
murti bai
|
00415
|
SBIN0032389
|
432
|
432
|
Processed
|
26/05/2023
|
|
1878001631
|
|
MRS MURATI BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100903864300/53107215
(बालाखेडा)
|
2731001000NRG23310320230802628
|
01/04/2023
|
kiskandha
|
2731001WL027743
|
kiskandha
|
00415
|
SBIN0032389
|
568
|
568
|
Processed
|
26/05/2023
|
|
1878001633
|
|
MRS KISHAKINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100101303864500/53104676
(काचरी)
|
2731001000NRG23310320230802914
|
01/04/2023
|
bhunesh
|
2731001WL027747
|
bhunesh
|
00415
|
SBIN0032389
|
1848
|
1848
|
Processed
|
26/05/2023
|
|
1878001627
|
|
MR BHUEANESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG23310320230802916
|
01/04/2023
|
mena
|
2731001WL027747
|
mena
|
00415
|
SBIN0032389
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1878001632
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100903864300/2113743
(बालाखेडा)
|
2731001000NRG23310320230802606
|
01/04/2023
|
GOVRDHAN
|
2731001WL027743
|
GOVRDHAN
|
00462
|
UCBA0000378
|
564
|
564
|
Processed
|
26/05/2023
|
|
1878001597
|
|
GORDHAN
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100100903864300/2113776
(बालाखेडा)
|
2731001000NRG23310320230802607
|
01/04/2023
|
MOHANI BAI
|
2731001WL027743
|
MOHANI BAI
|
00462
|
UCBA0000378
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878001596
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100903864300/2113785
(बालाखेडा)
|
2731001000NRG23310320230802608
|
01/04/2023
|
MANJU BAI
|
2731001WL027743
|
MANJU BAI
|
00462
|
UCBA0000378
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878001652
|
|
MANJU BAI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100100903864300/2113788
(बालाखेडा)
|
2731001000NRG23310320230802609
|
01/04/2023
|
SUGNA BAI
|
2731001WL027743
|
SUGNA BAI
|
00462
|
UCBA0000378
|
284
|
284
|
Processed
|
26/05/2023
|
|
1878001593
|
|
SUGNA REGAR
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100100903864300/2113791
(बालाखेडा)
|
2731001000NRG23310320230802610
|
01/04/2023
|
PRATVI RAJ
|
2731001WL027743
|
PRATVI RAJ
|
00462
|
UCBA0000378
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878001650
|
|
PRITHAVI RAJ REGAR
|
UCO BANK(607066)
|
|
15
|
ANTA
|
RJ-273100100903864300/2113791
(बालाखेडा)
|
2731001000NRG23310320230802611
|
01/04/2023
|
SUMITRA BAI
|
2731001WL027743
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
576
|
576
|
Processed
|
26/05/2023
|
|
1878001600
|
|
MRS SUMITRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864300/2113796
(बालाखेडा)
|
2731001000NRG23310320230802612
|
01/04/2023
|
MOHANI BAI
|
2731001WL027743
|
MOHANI BAI
|
00462
|
UCBA0000378
|
141
|
141
|
Processed
|
26/05/2023
|
|
1878001649
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100100903864300/2113797
(बालाखेडा)
|
2731001000NRG23310320230802613
|
01/04/2023
|
ANOKH BAI
|
2731001WL027743
|
ANOKH BAI
|
00462
|
UCBA0000378
|
142
|
142
|
Processed
|
26/05/2023
|
|
1878001653
|
|
ANOKHA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100903864300/2113800
(बालाखेडा)
|
2731001000NRG23310320230802614
|
01/04/2023
|
SUGNA
|
2731001WL027743
|
SUGNA
|
00462
|
UCBA0000378
|
432
|
432
|
Processed
|
26/05/2023
|
|
1878001599
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100903864300/2113827
(बालाखेडा)
|
2731001000NRG23310320230802615
|
01/04/2023
|
GAYTRI BAI
|
2731001WL027743
|
GAYTRI BAI
|
00462
|
UCBA0000378
|
576
|
576
|
Processed
|
26/05/2023
|
|
1878001647
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
20
|
ANTA
|
RJ-273100100903864300/2113832
(बालाखेडा)
|
2731001000NRG23310320230802616
|
01/04/2023
|
FARIDA
|
2731001WL027743
|
FARIDA
|
00462
|
UCBA0000378
|
278
|
278
|
Processed
|
26/05/2023
|
|
1878001595
|
|
FARIDA BANO
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100100903864300/2113899
(बालाखेडा)
|
2731001000NRG23310320230802617
|
01/04/2023
|
LAD BAI
|
2731001WL027743
|
LAD BAI
|
00462
|
UCBA0000378
|
556
|
556
|
Processed
|
26/05/2023
|
|
1878001602
|
|
LADKUNVAR
|
UCO BANK(607066)
|
|
22
|
ANTA
|
RJ-273100100903864300/2113902
(बालाखेडा)
|
2731001000NRG23310320230802618
|
01/04/2023
|
SUNITA
|
2731001WL027743
|
SUNITA
|
00462
|
UCBA0000378
|
556
|
556
|
Processed
|
26/05/2023
|
|
1878001648
|
|
SUNITA BAI KHATI
|
UCO BANK(607066)
|
|
23
|
ANTA
|
RJ-273100100903864300/2113939
(बालाखेडा)
|
2731001000NRG23310320230802619
|
01/04/2023
|
NISHAR
|
2731001WL027743
|
NISHAR
|
00462
|
UCBA0000378
|
133
|
133
|
Processed
|
26/05/2023
|
|
1878001598
|
|
MR NISAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903864300/2114036
(बालाखेडा)
|
2731001000NRG23310320230802620
|
01/04/2023
|
ABDUL HAK
|
2731001WL027743
|
ABDUL HAK
|
00462
|
UCBA0000378
|
133
|
133
|
Processed
|
26/05/2023
|
|
1878001651
|
|
MR ABDUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100903864300/2114040
(बालाखेडा)
|
2731001000NRG23310320230802621
|
01/04/2023
|
SATYANARAYAN
|
2731001WL027743
|
SATYANARAYAN
|
00462
|
UCBA0000378
|
133
|
133
|
Processed
|
26/05/2023
|
|
1878001646
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100100903864300/2253871
(बालाखेडा)
|
2731001000NRG23310320230802622
|
01/04/2023
|
HEERA LAL
|
2731001WL027743
|
HEERA LAL
|
00462
|
UCBA0000378
|
133
|
133
|
Processed
|
26/05/2023
|
|
1878001594
|
|
HEERA LAL DHAKAD
|
UCO BANK(607066)
|
|
27
|
ANTA
|
RJ-273100100903864300/53106957
(बालाखेडा)
|
2731001000NRG23310320230802626
|
01/04/2023
|
RAMMURTI BAI
|
2731001WL027743
|
RAMMURTI BAI
|
00462
|
UCBA0000378
|
864
|
864
|
Processed
|
26/05/2023
|
|
1878001601
|
|
RAMMURTI BAI W/O DHANRAJ REGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100101303864500/2121452
(काचरी)
|
2731001000NRG23310320230802871
|
01/04/2023
|
DAKHABAI
|
2731001WL027747
|
DAKHABAI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
26/05/2023
|
|
1878001605
|
|
DHAKABAI W/O JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303864500/2121453
(काचरी)
|
2731001000NRG23310320230802872
|
01/04/2023
|
MANBHAR BAI
|
2731001WL027747
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
26/05/2023
|
|
1878001608
|
|
MANBHAR BAI W/O BANSHI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101303864500/2121469
(काचरी)
|
2731001000NRG23310320230802873
|
01/04/2023
|
BRIJESH BAI
|
2731001WL027747
|
BRIJESH BAI
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1878001613
|
|
BRIJESH BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303864500/2121478-A
(काचरी)
|
2731001000NRG23310320230802874
|
01/04/2023
|
ANOKH BAO
|
2731001WL027747
|
ANOKH BAO
|
00604
|
BARB0BRGBXX
|
144
|
144
|
Processed
|
26/05/2023
|
|
1878001621
|
|
ANOKH BAI WO UPENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864500/2121508
(काचरी)
|
2731001000NRG23310320230802877
|
01/04/2023
|
BHULI BAI
|
2731001WL027747
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
26/05/2023
|
|
1878001607
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100101303864500/2121510
(काचरी)
|
2731001000NRG23310320230802878
|
01/04/2023
|
VINOD KUMAR
|
2731001WL027747
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
26/05/2023
|
|
1878001642
|
|
VINOD KUMAR S/O MATHURA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101303864500/2121512
(काचरी)
|
2731001000NRG23310320230802879
|
01/04/2023
|
KOSALYA BAI
|
2731001WL027747
|
KOSALYA BAI
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
26/05/2023
|
|
1878001639
|
|
KOSHLYA BAI W/O MOOL CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864500/2121513
(काचरी)
|
2731001000NRG23310320230802880
|
01/04/2023
|
RAM NATH
|
2731001WL027747
|
RAM NATH
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
26/05/2023
|
|
1878001614
|
|
MR RAMNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100101303864500/2121518-A
(काचरी)
|
2731001000NRG23310320230802881
|
01/04/2023
|
sugana bai
|
2731001WL027747
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
26/05/2023
|
|
1878001623
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101303864500/2121524
(काचरी)
|
2731001000NRG23310320230802882
|
01/04/2023
|
SUNITA
|
2731001WL027747
|
SUNITA
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
26/05/2023
|
|
1878001610
|
|
SUNITA BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864500/2121526
(काचरी)
|
2731001000NRG23310320230802883
|
01/04/2023
|
MANJU BAI
|
2731001WL027747
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1878001638
|
|
MANJU BAI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100101303864500/2121528-A
(काचरी)
|
2731001000NRG23310320230802884
|
01/04/2023
|
ramesh
|
2731001WL027747
|
ramesh
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
26/05/2023
|
|
1878001622
|
|
RAJESH BAI WO DHANRAJ YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864500/2121539
(काचरी)
|
2731001000NRG23310320230802885
|
01/04/2023
|
SANTOSHBAI MEGHWAL
|
2731001WL027747
|
SANTOSHBAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
26/05/2023
|
|
1878001645
|
|
SANTOSH BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101303864500/2121543
(काचरी)
|
2731001000NRG23310320230802886
|
01/04/2023
|
ramnath
|
2731001WL027747
|
ramnath
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
26/05/2023
|
|
1878001635
|
|
RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101303864500/2121547-A
(काचरी)
|
2731001000NRG23310320230802887
|
01/04/2023
|
BHAIRULAL
|
2731001WL027747
|
BHAIRULAL
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1878001609
|
|
BHERU LAL S/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303864500/2121547-A
(काचरी)
|
2731001000NRG23310320230802888
|
01/04/2023
|
SUNITA BAI
|
2731001WL027747
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
26/05/2023
|
|
1878001615
|
|
SUNITA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303864500/2121548
(काचरी)
|
2731001000NRG23310320230802889
|
01/04/2023
|
ANOKH BAI
|
2731001WL027747
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
26/05/2023
|
|
1878001624
|
|
ANOKHBAIYOGI W/ORAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864500/2121554
(काचरी)
|
2731001000NRG23310320230802890
|
01/04/2023
|
SOHANI BAI
|
2731001WL027747
|
SOHANI BAI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
26/05/2023
|
|
1878001612
|
|
SOHANI BAI WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101303864500/2121583
(काचरी)
|
2731001000NRG23310320230802892
|
01/04/2023
|
CHAMLI BAI
|
2731001WL027747
|
CHAMLI BAI
|
00604
|
BARB0BRGBXX
|
290
|
290
|
Processed
|
26/05/2023
|
|
1878001618
|
|
CAMELI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100101303864500/2121587
(काचरी)
|
2731001000NRG23310320230802893
|
01/04/2023
|
LILAWATI BAI
|
2731001WL027747
|
LILAWATI BAI
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
26/05/2023
|
|
1878001637
|
|
LILAWATI BAI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303864500/2121603
(काचरी)
|
2731001000NRG23310320230802894
|
01/04/2023
|
NANHI BAI
|
2731001WL027747
|
NANHI BAI
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
26/05/2023
|
|
1878001611
|
|
NANHI BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864500/2121605
(काचरी)
|
2731001000NRG23310320230802895
|
01/04/2023
|
PREM BAI
|
2731001WL027747
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
26/05/2023
|
|
1878001619
|
|
PREM BAI W/O PREM CHAND BANJARA
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100101303864500/2121629
(काचरी)
|
2731001000NRG23310320230802898
|
01/04/2023
|
SHANTI BAI
|
2731001WL027747
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1878001643
|
|
SHANTI BAI W/O BANSHI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864500/2121630
(काचरी)
|
2731001000NRG23310320230802899
|
01/04/2023
|
KALYANI BAI
|
2731001WL027747
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1878001640
|
|
KALYANI BAI W/O AMAR AL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101303864500/2121631
(काचरी)
|
2731001000NRG23310320230802900
|
01/04/2023
|
BABU LAL BANJARA
|
2731001WL027747
|
BABU LAL BANJARA
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
26/05/2023
|
|
1878001644
|
|
BABU LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101303864500/2121639
(काचरी)
|
2731001000NRG23310320230802902
|
01/04/2023
|
PUSHPA BAI
|
2731001WL027747
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
26/05/2023
|
|
1878001641
|
|
PUSHPA BAI W/O MOTI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303864500/2121643
(काचरी)
|
2731001000NRG23310320230802903
|
01/04/2023
|
BADAM BAI
|
2731001WL027747
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
26/05/2023
|
|
1878001606
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100101303864500/2121646
(काचरी)
|
2731001000NRG23310320230802904
|
01/04/2023
|
CHHITAR LAL
|
2731001WL027747
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1878001617
|
|
CHITAR LAL S/O MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864500/2121646
(काचरी)
|
2731001000NRG23310320230802905
|
01/04/2023
|
KAMLA BAI
|
2731001WL027747
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1878001616
|
|
KAMLA BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303864500/53104470
(काचरी)
|
2731001000NRG23310320230802907
|
01/04/2023
|
HARI OM
|
2731001WL027747
|
HARI OM
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1878001620
|
|
HARI OM S/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864500/53104494
(काचरी)
|
2731001000NRG23310320230802908
|
01/04/2023
|
rajesh bai
|
2731001WL027747
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1878001625
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100101303864500/53104554
(काचरी)
|
2731001000NRG23310320230802910
|
01/04/2023
|
rajendhera
|
2731001WL027747
|
rajendhera
|
00604
|
BARB0BRGBXX
|
146
|
146
|
Processed
|
26/05/2023
|
|
1878001636
|
|
MR RAJENDRA KUMAR GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100101303864500/53104563
(काचरी)
|
2731001000NRG23310320230802912
|
01/04/2023
|
manisha
|
2731001WL027747
|
manisha
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
26/05/2023
|
|
1878001604
|
|
MANISHA KUMARI WO BRAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101303864500/53104696
(काचरी)
|
2731001000NRG23310320230802918
|
01/04/2023
|
Kiran
|
2731001WL027747
|
Kiran
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
26/05/2023
|
|
1878001626
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32581
|
32581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46504
|
46504
|
|
|
|
|
|
|
|