|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100100303863800/2117449
(ठीकरिया)
|
2731001000NRG24260620230187710
|
27/06/2023
|
sunita bai
|
2731001WL003209
|
sunita bai
|
00045
|
BARB0ANTAXX
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478803
|
|
SUNITA BAI WO SUSHIL GOCHER
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100303863800/2117538
(ठीकरिया)
|
2731001000NRG24260620230187765
|
27/06/2023
|
SATYNARAYAN
|
2731001WL003209
|
SATYNARAYAN
|
00045
|
BARB0ANTAXX
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4773478792
|
|
SATYNARAYAN KUSHWAH S/O GAJANAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100100303863800/2117561
(ठीकरिया)
|
2731001000NRG24260620230187781
|
27/06/2023
|
LALTA
|
2731001WL003209
|
LALTA
|
00045
|
BARB0ANTAXX
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4773478795
|
|
LALITA BAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100303863800/2117594
(ठीकरिया)
|
2731001000NRG24260620230187804
|
27/06/2023
|
dharmraj
|
2731001WL003209
|
dharmraj
|
00045
|
BARB0ANTAXX
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4773478793
|
|
DHARMRAJ KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANTA
|
RJ-273100100303863800/2117657
(ठीकरिया)
|
2731001000NRG24260620230187848
|
27/06/2023
|
naresh
|
2731001WL003209
|
naresh
|
00045
|
BARB0ANTAXX
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478800
|
|
MR NARESH KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100303863800/2117677
(ठीकरिया)
|
2731001000NRG24260620230187870
|
27/06/2023
|
ashok kumar
|
2731001WL003209
|
ashok kumar
|
00045
|
BARB0ANTAXX
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
4773478797
|
|
ASHOK KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100303863800/53109499
(ठीकरिया)
|
2731001000NRG24260620230187901
|
27/06/2023
|
RADHA BAI
|
2731001WL003209
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1884
|
1884
|
Processed
|
23/08/2023
|
|
4773478798
|
|
RADHA BAI WO BRIJ RAJ
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100303863800/53109688
(ठीकरिया)
|
2731001000NRG24260620230187049
|
27/06/2023
|
gyanchand
|
2731001WL003203
|
gyanchand
|
00045
|
BARB0ANTAXX
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4773478794
|
|
MR GYANCHAND SAINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100303863800/53109795
(ठीकरिया)
|
2731001000NRG24260620230187973
|
27/06/2023
|
PINKY
|
2731001WL003209
|
PINKY
|
00045
|
BARB0ANTAXX
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4773478796
|
|
PINKI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100303863800/53109839
(ठीकरिया)
|
2731001000NRG24260620230187995
|
27/06/2023
|
JITENDRA KUMAR
|
2731001WL003209
|
JITENDRA KUMAR
|
00045
|
BARB0ANTAXX
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773478801
|
|
JITENDRA KUMAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100303863800/531098452
(ठीकरिया)
|
2731001000NRG24260620230188002
|
27/06/2023
|
LOKESH KUMAR
|
2731001WL003209
|
LOKESH KUMAR
|
00045
|
BARB0ANTAXX
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773478799
|
|
LOKESH SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100303863800/531098457
(ठीकरिया)
|
2731001000NRG24260620230188006
|
27/06/2023
|
RADHA BAI
|
2731001WL003209
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773478802
|
|
RADHA BAI WO MAHENDRA KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100303866600/53109876
(ठीकरिया)
|
2731001000NRG24270620230191949
|
27/06/2023
|
HARISH SUMAN
|
2731001WL003268
|
HARISH SUMAN
|
00152
|
HDFC0009024
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773478884
|
|
Harish Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100303863800/2117587
(ठीकरिया)
|
2731001000NRG24260620230187799
|
27/06/2023
|
KALU LAL
|
2731001WL003209
|
KALU LAL
|
00415
|
SBIN0031786
|
154
|
154
|
Processed
|
23/08/2023
|
|
4773478806
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100303863800/2117601
(ठीकरिया)
|
2731001000NRG24260620230187812
|
27/06/2023
|
mahesh kumar
|
2731001WL003209
|
mahesh kumar
|
00415
|
SBIN0031786
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773478808
|
|
MAHESH KUMAR S/O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100303863800/53109677
(ठीकरिया)
|
2731001000NRG24260620230187947
|
27/06/2023
|
GHANSYAM
|
2731001WL003209
|
GHANSYAM
|
00415
|
SBIN0031786
|
1628
|
1628
|
Processed
|
23/08/2023
|
|
4773478887
|
|
MR GHANSHYAM KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100303863800/53109711
(ठीकरिया)
|
2731001000NRG24260620230187958
|
27/06/2023
|
silpa
|
2731001WL003209
|
silpa
|
00415
|
SBIN0031786
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4773478889
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100303863800/53109840
(ठीकरिया)
|
2731001000NRG24260620230187051
|
27/06/2023
|
jitendra
|
2731001WL003203
|
jitendra
|
00415
|
SBIN0031786
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4773478888
|
|
MASTER JEETENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100303863800/53109844
(ठीकरिया)
|
2731001000NRG24260620230187052
|
27/06/2023
|
darmendra
|
2731001WL003203
|
darmendra
|
00415
|
SBIN0031786
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4773478885
|
|
MR DHARMENDRA CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100100303863800/2117565
(ठीकरिया)
|
2731001000NRG24260620230187784
|
27/06/2023
|
Arvind Kushwah
|
2731001WL003209
|
Arvind Kushwah
|
00415
|
SBIN0032352
|
1896
|
1896
|
Processed
|
23/08/2023
|
|
4773478810
|
|
ARVIND KUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANTA
|
RJ-273100100303863800/2117571
(ठीकरिया)
|
2731001000NRG24260620230187791
|
27/06/2023
|
ajay kumar
|
2731001WL003209
|
ajay kumar
|
00415
|
SBIN0032352
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773478892
|
|
MR AJAY KUMAR KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100303863800/2117633
(ठीकरिया)
|
2731001000NRG24260620230187836
|
27/06/2023
|
Golu
|
2731001WL003209
|
Golu
|
00415
|
SBIN0032352
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773478893
|
|
MR GOLU KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100303863800/2117648
(ठीकरिया)
|
2731001000NRG24260620230187842
|
27/06/2023
|
sugna bai
|
2731001WL003209
|
sugna bai
|
00415
|
SBIN0032352
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773478807
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100303863800/2117692
(ठीकरिया)
|
2731001000NRG24260620230187875
|
27/06/2023
|
vinod
|
2731001WL003209
|
vinod
|
00415
|
SBIN0032352
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478891
|
|
MR VINOD KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100303863800/53109671
(ठीकरिया)
|
2731001000NRG24260620230187944
|
27/06/2023
|
Kidna bai
|
2731001WL003209
|
Kidna bai
|
00415
|
SBIN0032352
|
1884
|
1884
|
Processed
|
23/08/2023
|
|
4773478898
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100303863800/53109682
(ठीकरिया)
|
2731001000NRG24260620230187951
|
27/06/2023
|
Rekha bai
|
2731001WL003209
|
Rekha bai
|
00415
|
SBIN0032352
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773478890
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100303863800/53109719
(ठीकरिया)
|
2731001000NRG24260620230187965
|
27/06/2023
|
bupendra
|
2731001WL003209
|
bupendra
|
00415
|
SBIN0032352
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773478886
|
|
MR BHUPENDRA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100303863800/53109724
(ठीकरिया)
|
2731001000NRG24260620230187967
|
27/06/2023
|
sohan lal
|
2731001WL003209
|
sohan lal
|
00415
|
SBIN0032352
|
1824
|
1824
|
Processed
|
23/08/2023
|
|
4773478804
|
|
MR SOHAN KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100303863800/53109726
(ठीकरिया)
|
2731001000NRG24260620230187968
|
27/06/2023
|
RAMAVTAR SUMAN
|
2731001WL003209
|
RAMAVTAR SUMAN
|
00415
|
SBIN0032352
|
1672
|
1672
|
Processed
|
23/08/2023
|
|
4773478897
|
|
MR RAMAVTAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100303863800/53109810
(ठीकरिया)
|
2731001000NRG24260620230187980
|
27/06/2023
|
parvin
|
2731001WL003209
|
parvin
|
00415
|
SBIN0032352
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478809
|
|
PRAVEEN KUMAR RAWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ANTA
|
RJ-273100100303863800/53109822
(ठीकरिया)
|
2731001000NRG24260620230187988
|
27/06/2023
|
KARISN MURARI
|
2731001WL003209
|
KARISN MURARI
|
00415
|
SBIN0032352
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4773478894
|
|
MR KRISHN MURARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100100303863800/53109838
(ठीकरिया)
|
2731001000NRG24260620230187994
|
27/06/2023
|
rajni bai
|
2731001WL003209
|
rajni bai
|
00415
|
SBIN0032352
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4773478896
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24260620230188004
|
27/06/2023
|
KULDEEP SUMAN
|
2731001WL003209
|
KULDEEP SUMAN
|
00415
|
SBIN0032352
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773478805
|
|
MR KULDEEP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25561
|
25561
|
|
|
|
|
|
|
|
|
34
|
ANTA
|
RJ-273100100303863800/2117456
(ठीकरिया)
|
2731001000NRG24260620230187716
|
27/06/2023
|
kavita
|
2731001WL003209
|
kavita
|
00415
|
SBIN0032488
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4773478895
|
|
MISS KAVITA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
35
|
ANTA
|
RJ-273100100303863800/2117407
(ठीकरिया)
|
2731001000NRG24260620230187680
|
27/06/2023
|
MOHANI BAI KUSHWAH
|
2731001WL003209
|
MOHANI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478857
|
|
MOHANI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24260620230187045
|
27/06/2023
|
MADHU BAI MALI
|
2731001WL003203
|
MADHU BAI MALI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4773478859
|
|
MADHU WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24260620230187044
|
27/06/2023
|
MAHAVEER SUMAN
|
2731001WL003203
|
MAHAVEER SUMAN
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4773478860
|
|
MR MHAVEER SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100303863800/2117419
(ठीकरिया)
|
2731001000NRG24260620230187688
|
27/06/2023
|
GYATRI BAI
|
2731001WL003209
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773478827
|
|
GAYTRI BAI WO DEVKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100100303863800/2117425
(ठीकरिया)
|
2731001000NRG24260620230187692
|
27/06/2023
|
JYANA BAI
|
2731001WL003209
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4773478840
|
|
JYANA BAI W/O PANNALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100100303863800/2117426
(ठीकरिया)
|
2731001000NRG24260620230187693
|
27/06/2023
|
MANJU BAI
|
2731001WL003209
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773478845
|
|
MANJU BAI WO BABULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100100303863800/2117433-A
(ठीकरिया)
|
2731001000NRG24260620230187046
|
27/06/2023
|
kapil kumar
|
2731001WL003203
|
kapil kumar
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478815
|
|
KAPIL KUMAR S/O MADAN GOPAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100100303863800/2117436
(ठीकरिया)
|
2731001000NRG24260620230187700
|
27/06/2023
|
RUKMANI BAI
|
2731001WL003209
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4773478831
|
|
RUKMANI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100100303863800/2117437
(ठीकरिया)
|
2731001000NRG24260620230187701
|
27/06/2023
|
LALTA BAI
|
2731001WL003209
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4773478826
|
|
LALTA BAI W/O RAM PALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100100303863800/2117438
(ठीकरिया)
|
2731001000NRG24260620230187702
|
27/06/2023
|
DHANRAJ SUMAN
|
2731001WL003209
|
DHANRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478820
|
|
DHANRAJ SUMAN S/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100100303863800/2117456
(ठीकरिया)
|
2731001000NRG24260620230187717
|
27/06/2023
|
BANAS BAI
|
2731001WL003209
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478825
|
|
BANAS BAI W/O MOTI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100100303863800/2117467
(ठीकरिया)
|
2731001000NRG24260620230187729
|
27/06/2023
|
SANTOSH BAI
|
2731001WL003209
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773478846
|
|
SANTOSH BAI W/O PRAKASH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100100303863800/2117472
(ठीकरिया)
|
2731001000NRG24260620230187732
|
27/06/2023
|
KAILASH BAI GUJAR
|
2731001WL003209
|
KAILASH BAI GUJAR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773478856
|
|
KAILASH BAI GUJAR W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100100303863800/2117476
(ठीकरिया)
|
2731001000NRG24260620230187733
|
27/06/2023
|
MANBHAR BAI
|
2731001WL003209
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773478865
|
|
MANBHAR BAI WO LAXMI NARAYAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100100303863800/2117484
(ठीकरिया)
|
2731001000NRG24260620230187737
|
27/06/2023
|
RADHA BAI
|
2731001WL003209
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4773478853
|
|
RADHA BAI RAJPUT W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100100303863800/2117492
(ठीकरिया)
|
2731001000NRG24260620230187741
|
27/06/2023
|
kinta
|
2731001WL003209
|
kinta
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4773478881
|
|
KINTA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100100303863800/2117493
(ठीकरिया)
|
2731001000NRG24260620230187742
|
27/06/2023
|
VIMALA BAI
|
2731001WL003209
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478839
|
|
VIMALA BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100100303863800/2117494
(ठीकरिया)
|
2731001000NRG24260620230187743
|
27/06/2023
|
BABU LAL SUMAN
|
2731001WL003209
|
BABU LAL SUMAN
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478858
|
|
BABU LAL SUMAN S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100100303863800/2117514
(ठीकरिया)
|
2731001000NRG24260620230187746
|
27/06/2023
|
BHAROSI BAI
|
2731001WL003209
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478813
|
|
BHAROSI BAI W/O RAMCHANDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100100303863800/2117522
(ठीकरिया)
|
2731001000NRG24260620230187751
|
27/06/2023
|
RAMBHAROSHI
|
2731001WL003209
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478830
|
|
RAMBHAROS BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100100303863800/2117527
(ठीकरिया)
|
2731001000NRG24260620230187756
|
27/06/2023
|
NANDKISHORE
|
2731001WL003209
|
NANDKISHORE
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773478848
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
56
|
ANTA
|
RJ-273100100303863800/2117533
(ठीकरिया)
|
2731001000NRG24260620230187761
|
27/06/2023
|
MATHARA LAL
|
2731001WL003209
|
MATHARA LAL
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478863
|
|
MATHURA LAL S/O BAJRANG LALKUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100100303863800/2117542
(ठीकरिया)
|
2731001000NRG24260620230187768
|
27/06/2023
|
RAMESHWAR
|
2731001WL003209
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4773478849
|
|
RAMESHWAR S/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100100303863800/2117545
(ठीकरिया)
|
2731001000NRG24260620230187769
|
27/06/2023
|
RADHA BAI
|
2731001WL003209
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478837
|
|
RADHA BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100100303863800/2117549
(ठीकरिया)
|
2731001000NRG24260620230187770
|
27/06/2023
|
MAHAVEER
|
2731001WL003209
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773478835
|
|
MAHAVEER S/O GOVINDLAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100100303863800/2117554
(ठीकरिया)
|
2731001000NRG24260620230187775
|
27/06/2023
|
RAMGHANI BAI
|
2731001WL003209
|
RAMGHANI BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4773478828
|
|
RAMDHANI BAI W/O MAHAVEER KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100100303863800/2117555
(ठीकरिया)
|
2731001000NRG24260620230187776
|
27/06/2023
|
DWARKI LAL
|
2731001WL003209
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4773478811
|
|
DWARKI LAL SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100303863800/2117564
(ठीकरिया)
|
2731001000NRG24260620230187783
|
27/06/2023
|
MANGI BAI
|
2731001WL003209
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4773478841
|
|
MANGI BAI W/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100100303863800/2117565
(ठीकरिया)
|
2731001000NRG24260620230187785
|
27/06/2023
|
BANSHILAL KUSHWAH
|
2731001WL003209
|
BANSHILAL KUSHWAH
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4773478836
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100100303863800/2117569
(ठीकरिया)
|
2731001000NRG24260620230187789
|
27/06/2023
|
KASSTURI BAI
|
2731001WL003209
|
KASSTURI BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478833
|
|
KASSTURI BAI W/O MOOLCHAND KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100100303863800/2117570
(ठीकरिया)
|
2731001000NRG24260620230187790
|
27/06/2023
|
JASHODA BAI
|
2731001WL003209
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773478852
|
|
JASHODA BAI W/O NARENDRA KUMAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100100303863800/2117575
(ठीकरिया)
|
2731001000NRG24260620230187793
|
27/06/2023
|
SANJU BAI
|
2731001WL003209
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773478862
|
|
SANJU BAI W/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100100303863800/2117576-A
(ठीकरिया)
|
2731001000NRG24260620230187794
|
27/06/2023
|
mamta
|
2731001WL003209
|
mamta
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478873
|
|
MAMTA SUMAN WO JITENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100100303863800/2117578
(ठीकरिया)
|
2731001000NRG24260620230187795
|
27/06/2023
|
RAGUVEER
|
2731001WL003209
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4773478824
|
|
RAGHUVEER SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100100303863800/2117587
(ठीकरिया)
|
2731001000NRG24260620230187800
|
27/06/2023
|
BASANTI BAI
|
2731001WL003209
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478822
|
|
BASANTI BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100100303863800/2117589
(ठीकरिया)
|
2731001000NRG24260620230187802
|
27/06/2023
|
VIDHYA BAI
|
2731001WL003209
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4773478834
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100303863800/2117599
(ठीकरिया)
|
2731001000NRG24260620230187810
|
27/06/2023
|
URMILA
|
2731001WL003209
|
URMILA
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4773478844
|
|
URMILA BAI W/O SHIV SHANKAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100303863800/2117607
(ठीकरिया)
|
2731001000NRG24260620230187818
|
27/06/2023
|
DWARKA BAI
|
2731001WL003209
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478877
|
|
DWARKYA BAI / CHOTHMAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100100303863800/2117609
(ठीकरिया)
|
2731001000NRG24260620230187820
|
27/06/2023
|
PUSHPA BAI
|
2731001WL003209
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4773478823
|
|
PUSHPA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100303863800/2117611
(ठीकरिया)
|
2731001000NRG24260620230187821
|
27/06/2023
|
RAMKANYA BAI
|
2731001WL003209
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4773478829
|
|
RAMKANYA BAI WO TEJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100100303863800/2117617
(ठीकरिया)
|
2731001000NRG24260620230187823
|
27/06/2023
|
NAND LAL GAUR
|
2731001WL003209
|
NAND LAL GAUR
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773478838
|
|
NANDLAL GOUR S/O CHITERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100100303863800/2117620
(ठीकरिया)
|
2731001000NRG24260620230187826
|
27/06/2023
|
MOOLI BAI
|
2731001WL003209
|
MOOLI BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478818
|
|
BHULI BAI W/O RAMGOPAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100100303863800/2117626
(ठीकरिया)
|
2731001000NRG24260620230187830
|
27/06/2023
|
KALU LAL
|
2731001WL003209
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773478861
|
|
KALU LAL S/O JAI NARAYAN KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100100303863800/2117631
(ठीकरिया)
|
2731001000NRG24260620230187834
|
27/06/2023
|
sulochna
|
2731001WL003209
|
sulochna
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773478874
|
|
SALOCHANA W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100100303863800/2117647
(ठीकरिया)
|
2731001000NRG24260620230187841
|
27/06/2023
|
BIRAM DAYAL
|
2731001WL003209
|
BIRAM DAYAL
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773478791
|
|
BIRAM DAYAL SO BIRDHILAL
|
BANK OF BARODA(606985)
|
|
80
|
ANTA
|
RJ-273100100303863800/2117647
(ठीकरिया)
|
2731001000NRG24260620230187840
|
27/06/2023
|
KANWARI BAI
|
2731001WL003209
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478842
|
|
KANWARI BAI WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100100303863800/2117657
(ठीकरिया)
|
2731001000NRG24260620230187849
|
27/06/2023
|
SANTOSH BAI
|
2731001WL003209
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478855
|
|
SANTOSH BAI W/O DHANNA LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100100303863800/2117661-A
(ठीकरिया)
|
2731001000NRG24260620230187854
|
27/06/2023
|
SANTOSH BAI
|
2731001WL003209
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478871
|
|
SANTOSH BAI KUSHWAH W/O CHANDRA MOHAN KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100100303863800/2117668
(ठीकरिया)
|
2731001000NRG24260620230187860
|
27/06/2023
|
GEETA BAI
|
2731001WL003209
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478821
|
|
GEETA BAI W/O RADHA KISHAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100100303863800/2117669
(ठीकरिया)
|
2731001000NRG24260620230187861
|
27/06/2023
|
SANTOSH BAI
|
2731001WL003209
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4773478843
|
|
SANTOSH BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100100303863800/2117674
(ठीकरिया)
|
2731001000NRG24260620230187865
|
27/06/2023
|
AMAR LAL
|
2731001WL003209
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478819
|
|
AMARLAL KUSWAH SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100100303863800/2117674-A
(ठीकरिया)
|
2731001000NRG24260620230187866
|
27/06/2023
|
RAMDULARI
|
2731001WL003209
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773478866
|
|
RAMDULARI BAI KUSHWAH W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100100303863800/2117680
(ठीकरिया)
|
2731001000NRG24260620230187872
|
27/06/2023
|
HEMLATA KUSHAVAHA
|
2731001WL003209
|
HEMLATA KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478817
|
|
HEMLATA KUSHAVAHA S/O JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100100303863800/2117685
(ठीकरिया)
|
2731001000NRG24260620230187874
|
27/06/2023
|
SANTOSH ABI
|
2731001WL003209
|
SANTOSH ABI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478814
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTA
|
RJ-273100100303863800/2117695
(ठीकरिया)
|
2731001000NRG24260620230187877
|
27/06/2023
|
DWARKIYA BAI
|
2731001WL003209
|
DWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4773478854
|
|
DWARAKYA BAI W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100100303863800/2117697
(ठीकरिया)
|
2731001000NRG24260620230187878
|
27/06/2023
|
GAYTRI
|
2731001WL003209
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4773478847
|
|
GAYATRI BAI W/O HARIKAILASH KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100100303863800/2235993
(ठीकरिया)
|
2731001000NRG24260620230187881
|
27/06/2023
|
MANJU BAI
|
2731001WL003209
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478832
|
|
MANJU BAI W/O DWARKILAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100100303863800/53109486
(ठीकरिया)
|
2731001000NRG24260620230187889
|
27/06/2023
|
KANIYA BAI
|
2731001WL003209
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4773478880
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100100303863800/53109489
(ठीकरिया)
|
2731001000NRG24260620230187892
|
27/06/2023
|
MAHAVEER PRASAD
|
2731001WL003209
|
MAHAVEER PRASAD
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478851
|
|
MAHAVEER PRASAD S/O PRATHVI RAJ KUSHAVAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100100303863800/53109489
(ठीकरिया)
|
2731001000NRG24260620230187893
|
27/06/2023
|
SANJU BAI
|
2731001WL003209
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4773478850
|
|
SANJU BAI W/O MAHAVEER PRASAD KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100100303863800/53109498
(ठीकरिया)
|
2731001000NRG24260620230187899
|
27/06/2023
|
GIRIRAJ
|
2731001WL003209
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773478879
|
|
GIRIRAJ S/O MURAN LAL KUSWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100100303863800/53109498
(ठीकरिया)
|
2731001000NRG24260620230187900
|
27/06/2023
|
SUGNA BAI
|
2731001WL003209
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773478872
|
|
SUGNA BAI KUSHWAH WO GIRIRAJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100100303863800/53109604
(ठीकरिया)
|
2731001000NRG24260620230187907
|
27/06/2023
|
SHEELA BAI
|
2731001WL003209
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773478869
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANTA
|
RJ-273100100303863800/53109629
(ठीकरिया)
|
2731001000NRG24260620230187047
|
27/06/2023
|
LEELADHAR
|
2731001WL003203
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478867
|
|
LILADHAR S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100100303863800/53109631
(ठीकरिया)
|
2731001000NRG24260620230187915
|
27/06/2023
|
kamlesh
|
2731001WL003209
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773478864
|
|
KAMLESH W/O PREM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100100303863800/53109653
(ठीकरिया)
|
2731001000NRG24260620230187048
|
27/06/2023
|
SURENDER KUMAR
|
2731001WL003203
|
SURENDER KUMAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773478812
|
|
SURENDRAS/O RAMPRASAD KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100100303863800/53109654
(ठीकरिया)
|
2731001000NRG24260620230187932
|
27/06/2023
|
HARI OM
|
2731001WL003209
|
HARI OM
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4773478816
|
|
HARIOM KUSHWAH SO DVARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100100303863800/53109659
(ठीकरिया)
|
2731001000NRG24260620230187937
|
27/06/2023
|
manju
|
2731001WL003209
|
manju
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4773478870
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100100303863800/53109827
(ठीकरिया)
|
2731001000NRG24260620230187990
|
27/06/2023
|
suman lata
|
2731001WL003209
|
suman lata
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773478882
|
|
SUMAN LATA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100100303863800/53109840
(ठीकरिया)
|
2731001000NRG24260620230187996
|
27/06/2023
|
kavita
|
2731001WL003209
|
kavita
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773478878
|
|
KAVITA W/O JEETENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100100303863800/531098447
(ठीकरिया)
|
2731001000NRG24260620230187999
|
27/06/2023
|
Santosh Bai
|
2731001WL003209
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4773478875
|
|
SANTOSH BAI WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100100303863800/531098451
(ठीकरिया)
|
2731001000NRG24260620230188001
|
27/06/2023
|
NITU
|
2731001WL003209
|
NITU
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4773478876
|
|
NITU BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100100303863800/531098461
(ठीकरिया)
|
2731001000NRG24260620230188009
|
27/06/2023
|
Gyanchandra Gocher
|
2731001WL003209
|
Gyanchandra Gocher
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773478883
|
|
MR GYAN CHAND GOCHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100100303863800/53109852
(ठीकरिया)
|
2731001000NRG24260620230188012
|
27/06/2023
|
anita
|
2731001WL003209
|
anita
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773478868
|
|
ANITABAI/SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100100303866600/53109876
(ठीकरिया)
|
2731001000NRG24270620230191950
|
27/06/2023
|
Badri suman
|
2731001WL003268
|
Badri suman
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773478790
|
|
BADRI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125859
|
125859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182877
|
182877
|
|
|
|
|
|
|
|