|
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-273100103203864700/53109326
(सोरखंडकलां)
|
2731001000NRG24070720230239488
|
07/07/2023
|
Jagdish
|
2731001WL004095
|
Jagdish
|
00045
|
BARB0ANTAXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401040
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103203864700/53109449
(सोरखंडकलां)
|
2731001000NRG24070720230239492
|
07/07/2023
|
Bhimraj
|
2731001WL004095
|
Bhimraj
|
00045
|
BARB0ANTAXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401042
|
|
Bhimraj
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100103203865001/2295172
(सोरखंडकलां)
|
2731001000NRG24070720230239592
|
07/07/2023
|
Mukesh kewat
|
2731001WL004095
|
Mukesh kewat
|
00045
|
BARB0ANTAXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401044
|
|
MUKESH KEVAT S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103203865002/2247528-A
(सोरखंडकलां)
|
2731001000NRG24070720230239620
|
07/07/2023
|
RAMRSHCHAND
|
2731001WL004095
|
RAMRSHCHAND
|
00045
|
BARB0ANTAXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401039
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100103203865002/2247537-A
(सोरखंडकलां)
|
2731001000NRG24070720230239108
|
07/07/2023
|
HEMRAJ
|
2731001WL004091
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401038
|
|
HEM RAJ S/O PRABHU LAL and BIRDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103203865002/53109127
(सोरखंडकलां)
|
2731001000NRG24070720230239153
|
07/07/2023
|
Rajkanta
|
2731001WL004091
|
Rajkanta
|
00045
|
BARB0ANTAXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4798401041
|
|
RAJKARANTA SUMAN WO DHANRAJ SUMAN
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100103203865002/53109160
(सोरखंडकलां)
|
2731001000NRG24070720230239626
|
07/07/2023
|
vinod suman
|
2731001WL004095
|
vinod suman
|
00045
|
BARB0ANTAXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401037
|
|
MR VINOD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103203865002/53109303
(सोरखंडकलां)
|
2731001000NRG24070720230239171
|
07/07/2023
|
MANGI LAL
|
2731001WL004091
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4798401043
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18622
|
18622
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100103203865001/53109477
(सोरखंडकलां)
|
2731001000NRG24070720230239602
|
07/07/2023
|
hemant kumar
|
2731001WL004095
|
hemant kumar
|
00152
|
HDFC0009024
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401059
|
|
Mr. HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANTA
|
RJ-273100103203865001/53109479
(सोरखंडकलां)
|
2731001000NRG24070720230239603
|
07/07/2023
|
AMRAT LAL SAINI
|
2731001WL004095
|
AMRAT LAL SAINI
|
00152
|
HDFC0009024
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401058
|
|
AMRAT LAL SAINI
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100103203865001/53109483
(सोरखंडकलां)
|
2731001000NRG24070720230239606
|
07/07/2023
|
Purushottam kumar
|
2731001WL004095
|
Purushottam kumar
|
00152
|
HDFC0009024
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401060
|
|
MR PURUSHOTTAM KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103203865001/53109505
(सोरखंडकलां)
|
2731001000NRG24070720230239608
|
07/07/2023
|
Arjun
|
2731001WL004095
|
Arjun
|
00152
|
HDFC0009024
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401057
|
|
ARJUN SUMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11531
|
11531
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100103203864700/53109448
(सोरखंडकलां)
|
2731001000NRG24070720230239490
|
07/07/2023
|
Pradeep kumar gupta
|
2731001WL004095
|
Pradeep kumar gupta
|
00168
|
ICIC0006854
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401031
|
|
PRADEEP KUMAR KHANDELWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100103203865001/53109517
(सोरखंडकलां)
|
2731001000NRG24070720230239612
|
07/07/2023
|
Kapil Gautam
|
2731001WL004095
|
Kapil Gautam
|
00415
|
SBIN0031251
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401046
|
|
KAPIL GAUTAM SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100103203865001/53109503
(सोरखंडकलां)
|
2731001000NRG24070720230239607
|
07/07/2023
|
gagan choudhary
|
2731001WL004095
|
gagan choudhary
|
00415
|
SBIN0031263
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401103
|
|
MR GAGAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100103203865002/53109160
(सोरखंडकलां)
|
2731001000NRG24070720230239627
|
07/07/2023
|
Rekha
|
2731001WL004095
|
Rekha
|
00415
|
SBIN0031490
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401063
|
|
MS REKHA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103203865002/53109335
(सोरखंडकलां)
|
2731001000NRG24070720230239629
|
07/07/2023
|
dinesh suman
|
2731001WL004095
|
dinesh suman
|
00415
|
SBIN0031490
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401073
|
|
DINESH SUMAN
|
HDFC BANK LTD(607152)
|
|
18
|
ANTA
|
RJ-273100103203865002/53109421
(सोरखंडकलां)
|
2731001000NRG24070720230239632
|
07/07/2023
|
Lokesh suman
|
2731001WL004095
|
Lokesh suman
|
00415
|
SBIN0031490
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401062
|
|
MR LOKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100103203864700/53109449
(सोरखंडकलां)
|
2731001000NRG24070720230239493
|
07/07/2023
|
Vishnu bai
|
2731001WL004095
|
Vishnu bai
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401107
|
|
MR VISHNU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100103203864700/53109452
(सोरखंडकलां)
|
2731001000NRG24070720230239495
|
07/07/2023
|
Khushbu khandelwal
|
2731001WL004095
|
Khushbu khandelwal
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401074
|
|
MRS KHUSHBU KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100103203864700/53109452
(सोरखंडकलां)
|
2731001000NRG24070720230239494
|
07/07/2023
|
Sushil khandelwal
|
2731001WL004095
|
Sushil khandelwal
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401064
|
|
MR SUSHIL KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103203864900/2247894
(सोरखंडकलां)
|
2731001000NRG24070720230239546
|
07/07/2023
|
manish meena
|
2731001WL004095
|
manish meena
|
00415
|
SBIN0031786
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4798401070
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103203864900/53108958
(सोरखंडकलां)
|
2731001000NRG24070720230239565
|
07/07/2023
|
PRAMOD KUMAR
|
2731001WL004095
|
PRAMOD KUMAR
|
00415
|
SBIN0031786
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401065
|
|
MR PRAMOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100103203864900/53108991
(सोरखंडकलां)
|
2731001000NRG24070720230239566
|
07/07/2023
|
SEEMA BAI
|
2731001WL004095
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798401105
|
|
SEEMA BAI WO RAMSAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103203864900/53109134
(सोरखंडकलां)
|
2731001000NRG24070720230239581
|
07/07/2023
|
HEMLATA
|
2731001WL004095
|
HEMLATA
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798401068
|
|
MRS HEMLATA MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100103203864900/53109134
(सोरखंडकलां)
|
2731001000NRG24070720230239580
|
07/07/2023
|
VIKRAM SINGH
|
2731001WL004095
|
VIKRAM SINGH
|
00415
|
SBIN0031786
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401067
|
|
VIKRAM SINGH MEENA SO BIRDHI LAL
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100103203865001/53109099
(सोरखंडकलां)
|
2731001000NRG24070720230239596
|
07/07/2023
|
Geeta
|
2731001WL004095
|
Geeta
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401108
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103203865001/53109099
(सोरखंडकलां)
|
2731001000NRG24070720230239595
|
07/07/2023
|
MUKAT BHARI
|
2731001WL004095
|
MUKAT BHARI
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401069
|
|
MR MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100103203865001/53109170
(सोरखंडकलां)
|
2731001000NRG24070720230239598
|
07/07/2023
|
Koshal kumari
|
2731001WL004095
|
Koshal kumari
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401110
|
|
MRS KOSHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100103203865001/53109170
(सोरखंडकलां)
|
2731001000NRG24070720230239597
|
07/07/2023
|
Nand kisore
|
2731001WL004095
|
Nand kisore
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401109
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100103203865001/53109427
(सोरखंडकलां)
|
2731001000NRG24070720230239599
|
07/07/2023
|
Ashok suman
|
2731001WL004095
|
Ashok suman
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401102
|
|
MR ASHOK SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100103203865001/53109481
(सोरखंडकलां)
|
2731001000NRG24070720230239604
|
07/07/2023
|
Pramod kumar
|
2731001WL004095
|
Pramod kumar
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401045
|
|
PRAMOD KUMAR KHANDELWAL SO BRIJMOHAN KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100103203865001/53109482
(सोरखंडकलां)
|
2731001000NRG24070720230239605
|
07/07/2023
|
dinesh kumar khandelwal
|
2731001WL004095
|
dinesh kumar khandelwal
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401061
|
|
MR DINESH KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100103203865001/53109525
(सोरखंडकलां)
|
2731001000NRG24070720230239614
|
07/07/2023
|
Gajendra nagar
|
2731001WL004095
|
Gajendra nagar
|
00415
|
SBIN0031786
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401071
|
|
Gajendra Nagar
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100103203865001/53109525
(सोरखंडकलां)
|
2731001000NRG24070720230238962
|
07/07/2023
|
Renu Nagar
|
2731001WL004091
|
Renu Nagar
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401101
|
|
MRS RENU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100103203865001/53109526
(सोरखंडकलां)
|
2731001000NRG24070720230239615
|
07/07/2023
|
Narendra nagar
|
2731001WL004095
|
Narendra nagar
|
00415
|
SBIN0031786
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401106
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100103203865002/2247478
(सोरखंडकलां)
|
2731001000NRG24070720230239616
|
07/07/2023
|
RADHA KISHAN
|
2731001WL004095
|
RADHA KISHAN
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401066
|
|
RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103203865002/53109009
(सोरखंडकलां)
|
2731001000NRG24070720230239624
|
07/07/2023
|
REKHA BAI
|
2731001WL004095
|
REKHA BAI
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401104
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100103203865002/53109407
(सोरखंडकलां)
|
2731001000NRG24070720230239180
|
07/07/2023
|
SANJYA
|
2731001WL004091
|
SANJYA
|
00415
|
SBIN0031786
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798401072
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ANTA
|
RJ-273100103203865002/53109436
(सोरखंडकलां)
|
2731001000NRG24070720230239635
|
07/07/2023
|
Rohit suman
|
2731001WL004095
|
Rohit suman
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401100
|
|
MASTER ROHIT SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100103203865002/53109475
(सोरखंडकलां)
|
2731001000NRG24070720230239636
|
07/07/2023
|
Ravikant suman
|
2731001WL004095
|
Ravikant suman
|
00415
|
SBIN0031786
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401076
|
|
RAVIKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103203865002/53109488
(सोरखंडकलां)
|
2731001000NRG24070720230239637
|
07/07/2023
|
vishnu prasad prajapati
|
2731001WL004095
|
vishnu prasad prajapati
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401075
|
|
MR VISHNU PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64253
|
64253
|
|
|
|
|
|
|
|
|
43
|
ANTA
|
RJ-273100103203864700/53109453
(सोरखंडकलां)
|
2731001000NRG24070720230239496
|
07/07/2023
|
om prakash
|
2731001WL004095
|
om prakash
|
00462
|
UCBA0000378
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401033
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100103203864700/53109453
(सोरखंडकलां)
|
2731001000NRG24070720230239497
|
07/07/2023
|
vishnu
|
2731001WL004095
|
vishnu
|
00462
|
UCBA0000378
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401032
|
|
VISHNU KANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
45
|
ANTA
|
RJ-273100103203864700/53109448
(सोरखंडकलां)
|
2731001000NRG24070720230239491
|
07/07/2023
|
rajesh kumari
|
2731001WL004095
|
rajesh kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401056
|
|
RAJESH KUMARI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100103203864900/2247854-A
(सोरखंडकलां)
|
2731001000NRG24070720230239509
|
07/07/2023
|
ramsagar
|
2731001WL004095
|
ramsagar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401094
|
|
RAM SAGAR S/O NANDLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100103203864900/2247890
(सोरखंडकलां)
|
2731001000NRG24070720230239535
|
07/07/2023
|
Giriraj
|
2731001WL004095
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798401160
|
|
GIRRAJ MEENA SO BACHCHHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100103203864900/2247890
(सोरखंडकलां)
|
2731001000NRG24070720230239536
|
07/07/2023
|
Gordhan
|
2731001WL004095
|
Gordhan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798401161
|
|
GORDHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100103203864900/2247891
(सोरखंडकलां)
|
2731001000NRG24070720230239537
|
07/07/2023
|
Kanhai lal
|
2731001WL004095
|
Kanhai lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401131
|
|
KANHYA LAL SO MATHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100103203864900/2247893
(सोरखंडकलां)
|
2731001000NRG24070720230239541
|
07/07/2023
|
BABU LAL
|
2731001WL004095
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401129
|
|
BABU LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103203864900/2247893
(सोरखंडकलां)
|
2731001000NRG24070720230239542
|
07/07/2023
|
DHAKA BAI
|
2731001WL004095
|
DHAKA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401118
|
|
DAKHA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103203864900/2247893-A
(सोरखंडकलां)
|
2731001000NRG24070720230239543
|
07/07/2023
|
MAHAVEER
|
2731001WL004095
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401133
|
|
MAHAVEER S/O BABULAL
|
IDBI BANK(607095)
|
|
53
|
ANTA
|
RJ-273100103203864900/2247893-B
(सोरखंडकलां)
|
2731001000NRG24070720230239544
|
07/07/2023
|
MAHENDRA
|
2731001WL004095
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401090
|
|
MAHENDRA KUMAR MEENA SO BABULAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100103203864900/2247894
(सोरखंडकलां)
|
2731001000NRG24070720230239545
|
07/07/2023
|
Ankush meena
|
2731001WL004095
|
Ankush meena
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
25/08/2023
|
|
4798401138
|
|
Ankush Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ANTA
|
RJ-273100103203864900/2247897-B
(सोरखंडकलां)
|
2731001000NRG24070720230239547
|
07/07/2023
|
GUDDI BAI
|
2731001WL004095
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401119
|
|
GUDDI BAI W/O SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103203864900/2247897-B
(सोरखंडकलां)
|
2731001000NRG24070720230239548
|
07/07/2023
|
Ravi nagar
|
2731001WL004095
|
Ravi nagar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401051
|
|
RAVI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100103203864900/2247905
(सोरखंडकलां)
|
2731001000NRG24070720230239554
|
07/07/2023
|
GEETA BAI
|
2731001WL004095
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401130
|
|
GITA BAI CO RAM CHARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103203864900/53109065
(सोरखंडकलां)
|
2731001000NRG24070720230239571
|
07/07/2023
|
BABU LAL
|
2731001WL004095
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401139
|
|
BABULAL MEENA SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100103203864900/53109065
(सोरखंडकलां)
|
2731001000NRG24070720230239572
|
07/07/2023
|
KAMALA BAI
|
2731001WL004095
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401117
|
|
KAMALA BAI WO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100103203864900/53109073
(सोरखंडकलां)
|
2731001000NRG24070720230239573
|
07/07/2023
|
Mhaveer prasad
|
2731001WL004095
|
Mhaveer prasad
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798401132
|
|
MAHAVEER PRASAD MEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
ANTA
|
RJ-273100103203864900/53109315
(सोरखंडकलां)
|
2731001000NRG24070720230239582
|
07/07/2023
|
radeyshyam
|
2731001WL004095
|
radeyshyam
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401050
|
|
RADHESYAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
ANTA
|
RJ-273100103203864900/53109412
(सोरखंडकलां)
|
2731001000NRG24070720230239587
|
07/07/2023
|
SUMANLATA
|
2731001WL004095
|
SUMANLATA
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401164
|
|
SUMN LATA WO BHARATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100103203864900/53109513
(सोरखंडकलां)
|
2731001000NRG24070720230239589
|
07/07/2023
|
Rama bai
|
2731001WL004095
|
Rama bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401137
|
|
RAMA BAI WO PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100103203865001/2247552
(सोरखंडकलां)
|
2731001000NRG24070720230239591
|
07/07/2023
|
MOTYA BAI
|
2731001WL004095
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401120
|
|
MOTYA BAI W/O RAGHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100103203865001/2295772-A
(सोरखंडकलां)
|
2731001000NRG24070720230239593
|
07/07/2023
|
RAMLAL
|
2731001WL004095
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401128
|
|
RAMLAL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100103203865001/2295772-A
(सोरखंडकलां)
|
2731001000NRG24070720230239594
|
07/07/2023
|
TEJI URAF RAMJANKI
|
2731001WL004095
|
TEJI URAF RAMJANKI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401099
|
|
RAMJANKI BAI /TEJI BAI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100103203865001/53109441
(सोरखंडकलां)
|
2731001000NRG24070720230239600
|
07/07/2023
|
vinod suman
|
2731001WL004095
|
vinod suman
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401151
|
|
VINOD SUMAN SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100103203865001/53109515
(सोरखंडकलां)
|
2731001000NRG24070720230239611
|
07/07/2023
|
Buddhi Prakash
|
2731001WL004095
|
Buddhi Prakash
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401053
|
|
BUDDHI PRAKASH SO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100103203865001/53109523
(सोरखंडकलां)
|
2731001000NRG24070720230239613
|
07/07/2023
|
Vikash nayak
|
2731001WL004095
|
Vikash nayak
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401146
|
|
MR VIKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100103203865002/2247352
(सोरखंडकलां)
|
2731001000NRG24070720230238966
|
07/07/2023
|
RATAN BAI
|
2731001WL004091
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4798401140
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100103203865002/2247352-A
(सोरखंडकलां)
|
2731001000NRG24070720230238967
|
07/07/2023
|
HANSRAJ
|
2731001WL004091
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
24/08/2023
|
|
4798401115
|
|
HANSRAJ S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100103203865002/2247356
(सोरखंडकलां)
|
2731001000NRG24070720230238971
|
07/07/2023
|
KANCHAN
|
2731001WL004091
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401135
|
|
KANCHAN BAI WO NANDKISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100103203865002/2247362
(सोरखंडकलां)
|
2731001000NRG24070720230238977
|
07/07/2023
|
KAMLA BAI
|
2731001WL004091
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401091
|
|
KAMLA BAI WO PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100103203865002/2247370
(सोरखंडकलां)
|
2731001000NRG24070720230238982
|
07/07/2023
|
GHNSHI SUMAN
|
2731001WL004091
|
GHNSHI SUMAN
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401159
|
|
GASHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100103203865002/2247378-A
(सोरखंडकलां)
|
2731001000NRG24070720230238987
|
07/07/2023
|
KAMLESH BAI
|
2731001WL004091
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401126
|
|
KAMLESH BAI and PUKH RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100103203865002/2247388-A
(सोरखंडकलां)
|
2731001000NRG24070720230238993
|
07/07/2023
|
SUNITA
|
2731001WL004091
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401121
|
|
SUNITA BAI SUMAN W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100103203865002/2247393-A
(सोरखंडकलां)
|
2731001000NRG24070720230238996
|
07/07/2023
|
RAMDHANI
|
2731001WL004091
|
RAMDHANI
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4798401127
|
|
DHANNI BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100103203865002/2247394
(सोरखंडकलां)
|
2731001000NRG24070720230238998
|
07/07/2023
|
MANFULA
|
2731001WL004091
|
MANFULA
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4798401097
|
|
MAN FUL BAI W/O BALAK RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100103203865002/2247396
(सोरखंडकलां)
|
2731001000NRG24070720230239000
|
07/07/2023
|
RAM LAL
|
2731001WL004091
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401082
|
|
RAM LAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100103203865002/2247416-A
(सोरखंडकलां)
|
2731001000NRG24070720230239015
|
07/07/2023
|
GIRIRAJ
|
2731001WL004091
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401112
|
|
GIRIRAJ S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100103203865002/2247424-A
(सोरखंडकलां)
|
2731001000NRG24070720230239021
|
07/07/2023
|
RAJKARNTA BAI
|
2731001WL004091
|
RAJKARNTA BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401154
|
|
RAJKARANTA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100103203865002/2247429-A
(सोरखंडकलां)
|
2731001000NRG24070720230239024
|
07/07/2023
|
RAMNARAYAN
|
2731001WL004091
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401086
|
|
RAMNARAYAN SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100103203865002/2247430
(सोरखंडकलां)
|
2731001000NRG24070720230239025
|
07/07/2023
|
KAML KUMAR SUMAN
|
2731001WL004091
|
KAML KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401095
|
|
KAMAL S/O GYARSI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100103203865002/2247431-A
(सोरखंडकलां)
|
2731001000NRG24070720230239026
|
07/07/2023
|
SHIMLA BAI
|
2731001WL004091
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401122
|
|
SHIMLA BAI WO KANHIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100103203865002/2247453-A
(सोरखंडकलां)
|
2731001000NRG24070720230239039
|
07/07/2023
|
MANBHAR BAI
|
2731001WL004091
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401143
|
|
MANBHAR BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100103203865002/2247455
(सोरखंडकलां)
|
2731001000NRG24070720230239040
|
07/07/2023
|
KAILASH BAI
|
2731001WL004091
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401084
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANTA
|
RJ-273100103203865002/2247456-B
(सोरखंडकलां)
|
2731001000NRG24070720230239042
|
07/07/2023
|
MUKESH
|
2731001WL004091
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
24/08/2023
|
|
4798401078
|
|
MUKESH KUMAR S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100103203865002/2247458
(सोरखंडकलां)
|
2731001000NRG24070720230239044
|
07/07/2023
|
LALCHAND
|
2731001WL004091
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4798401113
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100103203865002/2247459
(सोरखंडकलां)
|
2731001000NRG24070720230239045
|
07/07/2023
|
HEMRAJ
|
2731001WL004091
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798401136
|
|
HEMRAJ SUMAN S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100103203865002/2247459-A
(सोरखंडकलां)
|
2731001000NRG24070720230239047
|
07/07/2023
|
ASHA KUMARI
|
2731001WL004091
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401123
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANTA
|
RJ-273100103203865002/2247459-A
(सोरखंडकलां)
|
2731001000NRG24070720230239046
|
07/07/2023
|
kushabu
|
2731001WL004091
|
kushabu
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4798401165
|
|
KHUSHBU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100103203865002/2247464
(सोरखंडकलां)
|
2731001000NRG24070720230239051
|
07/07/2023
|
SUSHILA BAI
|
2731001WL004091
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401098
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTA
|
RJ-273100103203865002/2247466
(सोरखंडकलां)
|
2731001000NRG24070720230239053
|
07/07/2023
|
RAGHUVIR
|
2731001WL004091
|
RAGHUVIR
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401077
|
|
RAGHUVEER SO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100103203865002/2247468
(सोरखंडकलां)
|
2731001000NRG24070720230239055
|
07/07/2023
|
CHAMPABAI
|
2731001WL004091
|
CHAMPABAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401087
|
|
CHAMPA BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100103203865002/2247469
(सोरखंडकलां)
|
2731001000NRG24070720230239058
|
07/07/2023
|
KALI BAI
|
2731001WL004091
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401079
|
|
KALI BAI WO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100103203865002/2247470-A
(सोरखंडकलां)
|
2731001000NRG24070720230239059
|
07/07/2023
|
SHRAVAN KUMAR
|
2731001WL004091
|
SHRAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4798401089
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANTA
|
RJ-273100103203865002/2247478
(सोरखंडकलां)
|
2731001000NRG24070720230239617
|
07/07/2023
|
KALAWATI
|
2731001WL004095
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401080
|
|
KALAWATI W/O RADHAKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100103203865002/2247481-B
(सोरखंडकलां)
|
2731001000NRG24070720230239074
|
07/07/2023
|
HEMLATA
|
2731001WL004091
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401134
|
|
HEMLATA
|
UCO BANK(607066)
|
|
99
|
ANTA
|
RJ-273100103203865002/2247483-A
(सोरखंडकलां)
|
2731001000NRG24070720230239077
|
07/07/2023
|
DHANNI BAI
|
2731001WL004091
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798401085
|
|
DHANNI BAI W/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100103203865002/2247483-A
(सोरखंडकलां)
|
2731001000NRG24070720230239076
|
07/07/2023
|
RADHAKISHAN
|
2731001WL004091
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4798401096
|
|
RADHA KISHAN S/O BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100103203865002/2247484
(सोरखंडकलां)
|
2731001000NRG24070720230239079
|
07/07/2023
|
RINKU BAI
|
2731001WL004091
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401125
|
|
RINKU WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100103203865002/2247487
(सोरखंडकलां)
|
2731001000NRG24070720230239081
|
07/07/2023
|
DHANNALAL
|
2731001WL004091
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/08/2023
|
|
4798401158
|
|
DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100103203865002/2247489-A
(सोरखंडकलां)
|
2731001000NRG24070720230239083
|
07/07/2023
|
PREM BAI
|
2731001WL004091
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401141
|
|
PREMBAI SUMAN W/O PURUSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100103203865002/2247497
(सोरखंडकलां)
|
2731001000NRG24070720230239087
|
07/07/2023
|
GISHI BAI
|
2731001WL004091
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401114
|
|
GHISI BAI WO DWARKYA LAL
|
BANK OF BARODA(606985)
|
|
105
|
ANTA
|
RJ-273100103203865002/2247510
(सोरखंडकलां)
|
2731001000NRG24070720230239097
|
07/07/2023
|
SURESH HARIJAN
|
2731001WL004091
|
SURESH HARIJAN
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401088
|
|
SURESH HARIJAN S/O RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100103203865002/2247525
(सोरखंडकलां)
|
2731001000NRG24070720230239619
|
07/07/2023
|
panni bai
|
2731001WL004095
|
panni bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401162
|
|
PANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100103203865002/2247540
(सोरखंडकलां)
|
2731001000NRG24070720230239109
|
07/07/2023
|
GEETA BAI
|
2731001WL004091
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798401124
|
|
GEETA BAI W/O RADHESHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100103203865002/53108931
(सोरखंडकलां)
|
2731001000NRG24070720230239115
|
07/07/2023
|
KANCHAN BAI
|
2731001WL004091
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798401083
|
|
KANCHAN BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100103203865002/53108976
(सोरखंडकलां)
|
2731001000NRG24070720230239124
|
07/07/2023
|
ASHA BAI
|
2731001WL004091
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401155
|
|
MISS ASHA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100103203865002/53108990
(सोरखंडकलां)
|
2731001000NRG24070720230239126
|
07/07/2023
|
HEMLATA
|
2731001WL004091
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401149
|
|
HEMLATA SUMAN W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100103203865002/53108993
(सोरखंडकलां)
|
2731001000NRG24070720230239127
|
07/07/2023
|
TEJKARAN
|
2731001WL004091
|
TEJKARAN
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
24/08/2023
|
|
4798401147
|
|
TEJKARAN SUMAN S/O RAMESHWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100103203865002/53108995
(सोरखंडकलां)
|
2731001000NRG24070720230239128
|
07/07/2023
|
ASHOK BAI
|
2731001WL004091
|
ASHOK BAI
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798401153
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100103203865002/53109008
(सोरखंडकलां)
|
2731001000NRG24070720230239621
|
07/07/2023
|
JETANDRA
|
2731001WL004095
|
JETANDRA
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401157
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100103203865002/53109008
(सोरखंडकलां)
|
2731001000NRG24070720230239622
|
07/07/2023
|
PADMA BAI
|
2731001WL004095
|
PADMA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401142
|
|
PADMASUMAN W/O JETENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100103203865002/53109009
(सोरखंडकलां)
|
2731001000NRG24070720230239623
|
07/07/2023
|
sukhveer
|
2731001WL004095
|
sukhveer
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401081
|
|
SUKHBIR S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100103203865002/53109060
(सोरखंडकलां)
|
2731001000NRG24070720230239138
|
07/07/2023
|
RINKU BAI
|
2731001WL004091
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4798401156
|
|
RINKU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100103203865002/53109061
(सोरखंडकलां)
|
2731001000NRG24070720230239625
|
07/07/2023
|
NAVAL
|
2731001WL004095
|
NAVAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401148
|
|
NAVAL KUMAR S/O RAM KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100103203865002/53109087
(सोरखंडकलां)
|
2731001000NRG24070720230239139
|
07/07/2023
|
RAJENDRA SUMAN
|
2731001WL004091
|
RAJENDRA SUMAN
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
24/08/2023
|
|
4798401152
|
|
RAJENDRA SUMAN TARDIKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100103203865002/53109114
(सोरखंडकलां)
|
2731001000NRG24070720230239146
|
07/07/2023
|
REENKU
|
2731001WL004091
|
REENKU
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401144
|
|
RINKU SUMAN S/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100103203865002/53109115
(सोरखंडकलां)
|
2731001000NRG24070720230239147
|
07/07/2023
|
SEETA BAI
|
2731001WL004091
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401150
|
|
SITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100103203865002/53109163
(सोरखंडकलां)
|
2731001000NRG24070720230239155
|
07/07/2023
|
om prakash
|
2731001WL004091
|
om prakash
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798401092
|
|
OMPRAKASH SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100103203865002/53109175
(सोरखंडकलां)
|
2731001000NRG24070720230239156
|
07/07/2023
|
Rupvanti bai
|
2731001WL004091
|
Rupvanti bai
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/08/2023
|
|
4798401163
|
|
MISS ROOPWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100103203865002/53109207
(सोरखंडकलां)
|
2731001000NRG24070720230239166
|
07/07/2023
|
surendra suman
|
2731001WL004091
|
surendra suman
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798401047
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100103203865002/53109208
(सोरखंडकलां)
|
2731001000NRG24070720230239628
|
07/07/2023
|
jagjevan ram
|
2731001WL004095
|
jagjevan ram
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4798401048
|
|
JAGAJEEVAN RAM POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100103203865002/53109210
(सोरखंडकलां)
|
2731001000NRG24070720230239169
|
07/07/2023
|
Teena bai
|
2731001WL004091
|
Teena bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4798401054
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100103203865002/53109304
(सोरखंडकलां)
|
2731001000NRG24070720230239172
|
07/07/2023
|
PAPPU LAL
|
2731001WL004091
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/08/2023
|
|
4798401116
|
|
PAPPU LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100103203865002/53109338
(सोरखंडकलां)
|
2731001000NRG24070720230239178
|
07/07/2023
|
Rajendra
|
2731001WL004091
|
Rajendra
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4798401093
|
|
RAJENDRA S/O DHANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100103203865002/53109417
(सोरखंडकलां)
|
2731001000NRG24070720230239631
|
07/07/2023
|
Dharmendra Potter
|
2731001WL004095
|
Dharmendra Potter
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401055
|
|
DHARMENDRA POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANTA
|
RJ-273100103203865002/53109425
(सोरखंडकलां)
|
2731001000NRG24070720230239633
|
07/07/2023
|
yogendra
|
2731001WL004095
|
yogendra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401145
|
|
YOGENDRA POTTER SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100103203865002/53109435
(सोरखंडकलां)
|
2731001000NRG24070720230239634
|
07/07/2023
|
Amit suman
|
2731001WL004095
|
Amit suman
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401049
|
|
AMIT SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100103203865002/53109469
(सोरखंडकलां)
|
2731001000NRG24070720230239186
|
07/07/2023
|
Pradeep suman
|
2731001WL004091
|
Pradeep suman
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
24/08/2023
|
|
4798401052
|
|
PRADEEP SUMAN SO RADHAKISHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162949
|
162949
|
|
|
|
|
|
|
|
|
132
|
ANTA
|
RJ-273100103203864700/53109454
(सोरखंडकलां)
|
2731001000NRG24070720230239498
|
07/07/2023
|
Arvind malav
|
2731001WL004095
|
Arvind malav
|
00689
|
AUBL0002244
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401034
|
|
ARVIND MALAV
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100103203864700/53109454
(सोरखंडकलां)
|
2731001000NRG24070720230239499
|
07/07/2023
|
sunita malav
|
2731001WL004095
|
sunita malav
|
00689
|
AUBL0002244
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798401035
|
|
MISS SUNITA MALAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100103203864900/53109315
(सोरखंडकलां)
|
2731001000NRG24070720230239583
|
07/07/2023
|
CHANDRA KALA
|
2731001WL004095
|
CHANDRA KALA
|
00689
|
AUBL0002244
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798401036
|
|
Chandrakala .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8411
|
8411
|
|
|
|
|
|
|
|
|
135
|
ANTA
|
RJ-273100103203865001/53109506
(सोरखंडकलां)
|
2731001000NRG24070720230239609
|
07/07/2023
|
Nilesh
|
2731001WL004095
|
Nilesh
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798401111
|
|
NILESH POTTER S/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291727
|
291727
|
|
|
|
|
|
|
|