|
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-273100101303864600/2121756
(काचरी)
|
2731001000NRG24160320240648389
|
18/03/2024
|
rajendra
|
2731001WL014506
|
rajendra
|
00089
|
CBIN0282738
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594337
|
|
RAJENDRA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTA
|
RJ-273100101303865800/53104476
(काचरी)
|
2731001000NRG24160320240648337
|
18/03/2024
|
umasankar
|
2731001WL014505
|
umasankar
|
00089
|
CBIN0282738
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594444
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100101303865800/53104674
(काचरी)
|
2731001000NRG24160320240648313
|
18/03/2024
|
pinki
|
2731001WL014503
|
pinki
|
00089
|
CBIN0282738
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161594474
|
|
PINKI MEENA
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100101303865800/53104701
(काचरी)
|
2731001000NRG24160320240648346
|
18/03/2024
|
chetan Yadav
|
2731001WL014505
|
chetan Yadav
|
00089
|
CBIN0282738
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161594445
|
|
Mr. CHETAN YADAV S/O RAM BILAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANTA
|
RJ-273100102903865900/2244339-A
(पलसावा)
|
2731001000NRG24160320240648355
|
18/03/2024
|
LALITA BAI
|
2731001WL014505
|
LALITA BAI
|
00089
|
CBIN0282738
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161594336
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100101303864600/53104608
(काचरी)
|
2731001000NRG24160320240648431
|
18/03/2024
|
Jugraj
|
2731001WL014506
|
Jugraj
|
00168
|
ICIC0006854
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161594388
|
|
JUGRAJ MEENA
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102903865900/2244339
(पलसावा)
|
2731001000NRG24160320240648354
|
18/03/2024
|
CHANDAR KANTA
|
2731001WL014505
|
CHANDAR KANTA
|
00168
|
ICIC0006854
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161594448
|
|
CHANDRAKLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101303864600/2121753
(काचरी)
|
2731001000NRG24160320240648387
|
18/03/2024
|
BANWER LAL MEHAR
|
2731001WL014506
|
BANWER LAL MEHAR
|
00415
|
SBIN0031786
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594380
|
|
MR BHANWAR LAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101303864600/53104655
(काचरी)
|
2731001000NRG24160320240648432
|
18/03/2024
|
bhunesh
|
2731001WL014506
|
bhunesh
|
00415
|
SBIN0031786
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594384
|
|
MR BHUVNESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100101303865800/2121386
(काचरी)
|
2731001000NRG24160320240648327
|
18/03/2024
|
deepchand
|
2731001WL014505
|
deepchand
|
00415
|
SBIN0031786
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594379
|
|
DEEP CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101303865800/2121411
(काचरी)
|
2731001000NRG24160320240648330
|
18/03/2024
|
raju
|
2731001WL014505
|
raju
|
00415
|
SBIN0031786
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161594386
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100101303865800/53104699
(काचरी)
|
2731001000NRG24160320240648345
|
18/03/2024
|
SEEMA BAI
|
2731001WL014505
|
SEEMA BAI
|
00415
|
SBIN0031786
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161594387
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100101303865800/53104709
(काचरी)
|
2731001000NRG24160320240648315
|
18/03/2024
|
seema
|
2731001WL014503
|
seema
|
00415
|
SBIN0031786
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161594440
|
|
SEEMA MEGHWAL DO PAPU PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
ANTA
|
RJ-273100101303865800/53104710
(काचरी)
|
2731001000NRG24160320240648348
|
18/03/2024
|
narendra kumar meena
|
2731001WL014505
|
narendra kumar meena
|
00415
|
SBIN0031786
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594383
|
|
MR NARENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100101303865800/53104712
(काचरी)
|
2731001000NRG24160320240648439
|
18/03/2024
|
Ramavatar
|
2731001WL014506
|
Ramavatar
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161594441
|
|
RAMAVATAR GOCHAR SO RAMCHANDRA GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303865800/53104714
(काचरी)
|
2731001000NRG24160320240648316
|
18/03/2024
|
kapil
|
2731001WL014503
|
kapil
|
00415
|
SBIN0031786
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594389
|
|
MR KAPIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100101303865800/531072255
(काचरी)
|
2731001000NRG24160320240648351
|
18/03/2024
|
pooja meena
|
2731001WL014505
|
pooja meena
|
00415
|
SBIN0031786
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161594382
|
|
POOJA MEENA
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100101303865800/531072257
(काचरी)
|
2731001000NRG24160320240648352
|
18/03/2024
|
DINESH KUMAR MEGHWAL
|
2731001WL014505
|
DINESH KUMAR MEGHWAL
|
00415
|
SBIN0031786
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594381
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100101303865800/531072257
(काचरी)
|
2731001000NRG24160320240648353
|
18/03/2024
|
KAVITA MEGHWAL
|
2731001WL014505
|
KAVITA MEGHWAL
|
00415
|
SBIN0031786
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594385
|
|
MISS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16364
|
16364
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100101303864600/53104661
(काचरी)
|
2731001000NRG24160320240648434
|
18/03/2024
|
RAMAVTAR
|
2731001WL014506
|
RAMAVTAR
|
00415
|
SBIN0032352
|
352
|
352
|
Processed
|
20/04/2024
|
|
3161594443
|
|
RAMAVATAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTA
|
RJ-273100101303865800/53104704
(काचरी)
|
2731001000NRG24160320240648347
|
18/03/2024
|
diksha
|
2731001WL014505
|
diksha
|
00415
|
SBIN0032352
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594442
|
|
DIKSHA MEENA DO BAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
22
|
ANTA
|
RJ-273100101303864500/2121668-B
(काचरी)
|
2731001000NRG24160320240648356
|
18/03/2024
|
KELA BAI
|
2731001WL014506
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
20/04/2024
|
|
3161594409
|
|
KELA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101303864600/2121653
(काचरी)
|
2731001000NRG24160320240648357
|
18/03/2024
|
deepak
|
2731001WL014506
|
deepak
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161594369
|
|
DEEPAK KUMAR MEENA SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101303864600/2121657
(काचरी)
|
2731001000NRG24160320240648358
|
18/03/2024
|
lakan
|
2731001WL014506
|
lakan
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594390
|
|
LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101303864600/2121662
(काचरी)
|
2731001000NRG24160320240648359
|
18/03/2024
|
Ranveer Meena
|
2731001WL014506
|
Ranveer Meena
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
20/04/2024
|
|
3161594352
|
|
RANVEER MEENA SO CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101303864600/2121666
(काचरी)
|
2731001000NRG24160320240648360
|
18/03/2024
|
DAKHA BAI
|
2731001WL014506
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
20/04/2024
|
|
3161594433
|
|
DAKHA BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101303864600/2121666-A
(काचरी)
|
2731001000NRG24160320240648361
|
18/03/2024
|
GORDANLAL
|
2731001WL014506
|
GORDANLAL
|
00604
|
BARB0BRGBXX
|
885
|
885
|
Processed
|
20/04/2024
|
|
3161594425
|
|
GOURDHAN LAL S/O JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101303864600/2121668-A
(काचरी)
|
2731001000NRG24160320240648362
|
18/03/2024
|
GUDDI BAI
|
2731001WL014506
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3161594465
|
|
GUDDI BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303864600/2121673
(काचरी)
|
2731001000NRG24160320240648363
|
18/03/2024
|
CHAMPA BAI
|
2731001WL014506
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
20/04/2024
|
|
3161594437
|
|
CHAMPA BAI WO PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101303864600/2121674
(काचरी)
|
2731001000NRG24160320240648298
|
18/03/2024
|
RAMESHI BAI
|
2731001WL014503
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161594472
|
|
RAMESHI BAI WO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303864600/2121676
(काचरी)
|
2731001000NRG24160320240648364
|
18/03/2024
|
KANTI BAI
|
2731001WL014506
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3161594436
|
|
KANTI BAI W/OBADRI LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864600/2121677
(काचरी)
|
2731001000NRG24160320240648365
|
18/03/2024
|
RAJENDRA
|
2731001WL014506
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161594338
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100101303864600/2121681
(काचरी)
|
2731001000NRG24160320240648366
|
18/03/2024
|
CHAMELI BAI
|
2731001WL014506
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161594404
|
|
CHAMELI BAI C/O KESRI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101303864600/2121685
(काचरी)
|
2731001000NRG24160320240648367
|
18/03/2024
|
SURAJMAL
|
2731001WL014506
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161594365
|
|
SURAJMAL MEHRA S/O RAMGOPAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864600/2121690-A
(काचरी)
|
2731001000NRG24160320240648368
|
18/03/2024
|
MANJU BAI
|
2731001WL014506
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
20/04/2024
|
|
3161594395
|
|
MANJU BAI WO HARIPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101303864600/2121692
(काचरी)
|
2731001000NRG24160320240648369
|
18/03/2024
|
MAHENDRA KUMAR
|
2731001WL014506
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594429
|
|
MAHENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANTA
|
RJ-273100101303864600/2121694
(काचरी)
|
2731001000NRG24160320240648370
|
18/03/2024
|
MOR BAI
|
2731001WL014506
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
20/04/2024
|
|
3161594466
|
|
MOHAR BAI WO RAGHUVIR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864600/2121696
(काचरी)
|
2731001000NRG24160320240648371
|
18/03/2024
|
LAD BAI GUJAR
|
2731001WL014506
|
LAD BAI GUJAR
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594468
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANTA
|
RJ-273100101303864600/2121698
(काचरी)
|
2731001000NRG24160320240648372
|
18/03/2024
|
ramhat gocher
|
2731001WL014506
|
ramhat gocher
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594354
|
|
RAMHET GOCHER SO RAMCHANDRA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864600/2121699
(काचरी)
|
2731001000NRG24160320240648373
|
18/03/2024
|
ANAR BAI
|
2731001WL014506
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161594348
|
|
ANAR BAI WO SISHUPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101303864600/2121707
(काचरी)
|
2731001000NRG24160320240648374
|
18/03/2024
|
raguveer
|
2731001WL014506
|
raguveer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161594353
|
|
RAGHUVEER MEENA
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100101303864600/2121728
(काचरी)
|
2731001000NRG24160320240648375
|
18/03/2024
|
brijmohan
|
2731001WL014506
|
brijmohan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161594439
|
|
BRAJ MOHAN MEENA SO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303864600/2121735
(काचरी)
|
2731001000NRG24160320240648376
|
18/03/2024
|
BRIJ MOHAN
|
2731001WL014506
|
BRIJ MOHAN
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
20/04/2024
|
|
3161594417
|
|
BRAJ MOHAN SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303864600/2121738-A
(काचरी)
|
2731001000NRG24160320240648377
|
18/03/2024
|
SANJU
|
2731001WL014506
|
SANJU
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3161594347
|
|
SANJU BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864600/2121740
(काचरी)
|
2731001000NRG24160320240648378
|
18/03/2024
|
DWARKYA BAI
|
2731001WL014506
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3161594435
|
|
DWARKYABAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101303864600/2121741
(काचरी)
|
2731001000NRG24160320240648379
|
18/03/2024
|
bhaivarlal
|
2731001WL014506
|
bhaivarlal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594356
|
|
BHANWAR LAL MEENA S/O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100101303864600/2121741
(काचरी)
|
2731001000NRG24160320240648380
|
18/03/2024
|
gita bai
|
2731001WL014506
|
gita bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594362
|
|
GEETA BAI W/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303864600/2121746
(काचरी)
|
2731001000NRG24160320240648381
|
18/03/2024
|
KALU LAL
|
2731001WL014506
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594456
|
|
KALU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864600/2121747
(काचरी)
|
2731001000NRG24160320240648382
|
18/03/2024
|
SURAJMAL
|
2731001WL014506
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
20/04/2024
|
|
3161594400
|
|
SURAJMAL BHIL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101303864600/2121750
(काचरी)
|
2731001000NRG24160320240648383
|
18/03/2024
|
ROSHAN BAI
|
2731001WL014506
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594408
|
|
ROSHAN BAI W/O NATHU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864600/2121750-A
(काचरी)
|
2731001000NRG24160320240648384
|
18/03/2024
|
SUGANA BAI
|
2731001WL014506
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594399
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANTA
|
RJ-273100101303864600/2121751
(काचरी)
|
2731001000NRG24160320240648385
|
18/03/2024
|
CHITHAR LAL
|
2731001WL014506
|
CHITHAR LAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161594402
|
|
MR CHATURBHUJ MEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100101303864600/2121752
(काचरी)
|
2731001000NRG24160320240648386
|
18/03/2024
|
BHAVANI SANKAR
|
2731001WL014506
|
BHAVANI SANKAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161594351
|
|
BHAVANI SHANKAR MEHRA SO GOPAL JEE MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303864600/2121754
(काचरी)
|
2731001000NRG24160320240648388
|
18/03/2024
|
DEVLAL
|
2731001WL014506
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594405
|
|
DEVLAL SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303864600/2121757
(काचरी)
|
2731001000NRG24160320240648391
|
18/03/2024
|
PREM BAI
|
2731001WL014506
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594450
|
|
PREM BAI W/O RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864600/2121757
(काचरी)
|
2731001000NRG24160320240648390
|
18/03/2024
|
RADHE SHYAM
|
2731001WL014506
|
RADHE SHYAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161594458
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANTA
|
RJ-273100101303864600/2121758
(काचरी)
|
2731001000NRG24160320240648392
|
18/03/2024
|
MOHAR BAI
|
2731001WL014506
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161594345
|
|
MOHAR BAI W/O LATUR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864600/2121765-A
(काचरी)
|
2731001000NRG24160320240648393
|
18/03/2024
|
JAGDISH PRASAD MEENA
|
2731001WL014506
|
JAGDISH PRASAD MEENA
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
20/04/2024
|
|
3161594469
|
|
Mr. JAGDHISH PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANTA
|
RJ-273100101303864600/2121765-B
(काचरी)
|
2731001000NRG24160320240648394
|
18/03/2024
|
mohan
|
2731001WL014506
|
mohan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594447
|
|
MOHAN LAL MEENA SO RAMESHWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100101303864600/2121766
(काचरी)
|
2731001000NRG24160320240648395
|
18/03/2024
|
ramnathi
|
2731001WL014506
|
ramnathi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161594453
|
|
RAM NATHI BAI WO HANSH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101303864600/2121769
(काचरी)
|
2731001000NRG24160320240648396
|
18/03/2024
|
SATYA NARAYAN
|
2731001WL014506
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161594424
|
|
SATYANARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANTA
|
RJ-273100101303864600/2121773
(काचरी)
|
2731001000NRG24160320240648397
|
18/03/2024
|
NAND KISHOR MEENA
|
2731001WL014506
|
NAND KISHOR MEENA
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
20/04/2024
|
|
3161594407
|
|
NAND KISHOR MEENA SO
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100101303864600/2121777-A
(काचरी)
|
2731001000NRG24160320240648398
|
18/03/2024
|
MOHANI BAI
|
2731001WL014506
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161594418
|
|
MOHINI BAI REGAR WO GHANSHYAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101303864600/2121779
(काचरी)
|
2731001000NRG24160320240648399
|
18/03/2024
|
BADRI BAI
|
2731001WL014506
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594473
|
|
BADRI BAI WO OMKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101303864600/2121781
(काचरी)
|
2731001000NRG24160320240648400
|
18/03/2024
|
SARSWATI BAI
|
2731001WL014506
|
SARSWATI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161594432
|
|
SARSWATI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100101303864600/2121782
(काचरी)
|
2731001000NRG24160320240648401
|
18/03/2024
|
SHIMLA BAI
|
2731001WL014506
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161594401
|
|
SHIMLA BAI REGAR WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100101303864600/2121784-A
(काचरी)
|
2731001000NRG24160320240648402
|
18/03/2024
|
MEENA BAI
|
2731001WL014506
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161594419
|
|
MEENA BAI W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101303864600/2121786
(काचरी)
|
2731001000NRG24160320240648403
|
18/03/2024
|
KANCHAN BAI
|
2731001WL014506
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594431
|
|
KANCHAN BAI WO BIRDHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101303864600/2121786-A
(काचरी)
|
2731001000NRG24160320240648404
|
18/03/2024
|
MUKESH KUMAR
|
2731001WL014506
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161594467
|
|
MUKESH KUMAR SO BARDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101303864600/2121789
(काचरी)
|
2731001000NRG24160320240648405
|
18/03/2024
|
PREM BAI
|
2731001WL014506
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594421
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANTA
|
RJ-273100101303864600/2121792
(काचरी)
|
2731001000NRG24160320240648406
|
18/03/2024
|
RAM KUNWAR
|
2731001WL014506
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594430
|
|
RAM KUNWAR S/O KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303864600/2121796
(काचरी)
|
2731001000NRG24160320240648407
|
18/03/2024
|
ramdayal
|
2731001WL014506
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161594406
|
|
RAMDAYAL PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100101303864600/2121797
(काचरी)
|
2731001000NRG24160320240648408
|
18/03/2024
|
DWARKYA BAI
|
2731001WL014506
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594410
|
|
DWARKYA BAI WO SHIVRAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101303864600/2242807
(काचरी)
|
2731001000NRG24160320240648409
|
18/03/2024
|
MUL CHAND
|
2731001WL014506
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161594416
|
|
MOOL CHAND BAIRAGI S
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100101303864600/2242812
(काचरी)
|
2731001000NRG24160320240648410
|
18/03/2024
|
OM PRAKASH
|
2731001WL014506
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594423
|
|
OM PRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANTA
|
RJ-273100101303864600/2242823
(काचरी)
|
2731001000NRG24160320240648411
|
18/03/2024
|
DROPDI BAI
|
2731001WL014506
|
DROPDI BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3161594438
|
|
DROPDI BAI W/O GHANSHYAM PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100101303864600/2242823
(काचरी)
|
2731001000NRG24160320240648412
|
18/03/2024
|
GHANSHYAM
|
2731001WL014506
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594349
|
|
GHANSHYAM SO PRABHU LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100101303864600/53104482
(काचरी)
|
2731001000NRG24160320240648413
|
18/03/2024
|
koshaya bai
|
2731001WL014506
|
koshaya bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3161594358
|
|
KAOSHALYA BAI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101303864600/53104485
(काचरी)
|
2731001000NRG24160320240648414
|
18/03/2024
|
urmeela
|
2731001WL014506
|
urmeela
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594355
|
|
URMILA BAI WO SURENDRA KUMAR GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101303864600/53104487
(काचरी)
|
2731001000NRG24160320240648415
|
18/03/2024
|
MAHAVEER
|
2731001WL014506
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594434
|
|
MAHAVEER NATH S/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100101303864600/53104499
(काचरी)
|
2731001000NRG24160320240648416
|
18/03/2024
|
susila
|
2731001WL014506
|
susila
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161594411
|
|
SUSHILA KUMARI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101303864600/53104500
(काचरी)
|
2731001000NRG24160320240648417
|
18/03/2024
|
leela
|
2731001WL014506
|
leela
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161594396
|
|
LILA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100101303864600/53104501
(काचरी)
|
2731001000NRG24160320240648418
|
18/03/2024
|
kamlesh sharma
|
2731001WL014506
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161594364
|
|
KAMLESH KUMAR SHARMA S/O MOHAN LAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101303864600/53104502
(काचरी)
|
2731001000NRG24160320240648419
|
18/03/2024
|
yogesh
|
2731001WL014506
|
yogesh
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594403
|
|
YOGESH KUMAR MEENA SO RAMSWAROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101303864600/53104504
(काचरी)
|
2731001000NRG24160320240648420
|
18/03/2024
|
prevesh
|
2731001WL014506
|
prevesh
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3161594341
|
|
PARVESH JAGDISH
|
HDFC BANK LTD(607152)
|
|
86
|
ANTA
|
RJ-273100101303864600/53104520
(काचरी)
|
2731001000NRG24160320240648421
|
18/03/2024
|
mangi lal
|
2731001WL014506
|
mangi lal
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
20/04/2024
|
|
3161594370
|
|
MANGI LAL S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100101303864600/53104523
(काचरी)
|
2731001000NRG24160320240648422
|
18/03/2024
|
sohani
|
2731001WL014506
|
sohani
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161594363
|
|
SOHANI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101303864600/53104528
(काचरी)
|
2731001000NRG24160320240648423
|
18/03/2024
|
rajwanti
|
2731001WL014506
|
rajwanti
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
20/04/2024
|
|
3161594398
|
|
RAJWANTI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101303864600/53104529
(काचरी)
|
2731001000NRG24160320240648424
|
18/03/2024
|
kamla
|
2731001WL014506
|
kamla
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
20/04/2024
|
|
3161594368
|
|
KAMLA BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101303864600/53104530
(काचरी)
|
2731001000NRG24160320240648425
|
18/03/2024
|
GAYETRI
|
2731001WL014506
|
GAYETRI
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
20/04/2024
|
|
3161594340
|
|
GAYATRI BAI W/O RAM PRASAD AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101303864600/53104531
(काचरी)
|
2731001000NRG24160320240648426
|
18/03/2024
|
ramprashad
|
2731001WL014506
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161594346
|
|
RAM PRASAD SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100101303864600/53104535
(काचरी)
|
2731001000NRG24160320240648427
|
18/03/2024
|
dhermendra
|
2731001WL014506
|
dhermendra
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161594372
|
|
DHARMENDRA SO RAMSHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100101303864600/53104543
(काचरी)
|
2731001000NRG24160320240648428
|
18/03/2024
|
rena
|
2731001WL014506
|
rena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161594397
|
|
RAINA WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101303864600/53104592
(काचरी)
|
2731001000NRG24160320240648429
|
18/03/2024
|
MINA BAI
|
2731001WL014506
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161594361
|
|
MEENA KUMARI W/O RAM BILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101303864600/53104605
(काचरी)
|
2731001000NRG24160320240648430
|
18/03/2024
|
VIDHYA RATAN
|
2731001WL014506
|
VIDHYA RATAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594350
|
|
VIDHYA RATAN SO RAME
|
BANK OF BARODA(606985)
|
|
96
|
ANTA
|
RJ-273100101303864600/53104660
(काचरी)
|
2731001000NRG24160320240648433
|
18/03/2024
|
durgesh
|
2731001WL014506
|
durgesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161594366
|
|
DURGESH MEHARA SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100101303864600/53104682
(काचरी)
|
2731001000NRG24160320240648435
|
18/03/2024
|
arvind
|
2731001WL014506
|
arvind
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161594375
|
|
ARVIND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101303864600/53104685
(काचरी)
|
2731001000NRG24160320240648436
|
18/03/2024
|
mahindra kumar
|
2731001WL014506
|
mahindra kumar
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161594343
|
|
MAHENDRA S/O UDYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101303864600/53104692
(काचरी)
|
2731001000NRG24160320240648437
|
18/03/2024
|
mukesh
|
2731001WL014506
|
mukesh
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161594377
|
|
MUKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANTA
|
RJ-273100101303864600/531072249
(काचरी)
|
2731001000NRG24160320240648438
|
18/03/2024
|
Vimala
|
2731001WL014506
|
Vimala
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161594367
|
|
VIMLA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100101303865800/2121303
(काचरी)
|
2731001000NRG24160320240648299
|
18/03/2024
|
NAVRANGI BAI
|
2731001WL014503
|
NAVRANGI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594342
|
|
NAVRANGI BAI
|
ICICI BANK LTD(508534)
|
|
102
|
ANTA
|
RJ-273100101303865800/2121305
(काचरी)
|
2731001000NRG24160320240648300
|
18/03/2024
|
KELASH BAI
|
2731001WL014503
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161594464
|
|
KELASH BAI WO HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100101303865800/2121307
(काचरी)
|
2731001000NRG24160320240648301
|
18/03/2024
|
BIRDHI BAI
|
2731001WL014503
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594471
|
|
BIRDHI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
ANTA
|
RJ-273100101303865800/2121329-A
(काचरी)
|
2731001000NRG24160320240648321
|
18/03/2024
|
SANJAY KUMAR
|
2731001WL014505
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3161594455
|
|
MR SANJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100101303865800/2121348
(काचरी)
|
2731001000NRG24160320240648322
|
18/03/2024
|
CHHITAR LAL
|
2731001WL014505
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594459
|
|
CHHITAR LAL SO GYARSHI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100101303865800/2121348
(काचरी)
|
2731001000NRG24160320240648323
|
18/03/2024
|
MURTI BAI
|
2731001WL014505
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594360
|
|
RAMMURTI BAI WO CHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100101303865800/2121349
(काचरी)
|
2731001000NRG24160320240648302
|
18/03/2024
|
SULENTA
|
2731001WL014503
|
SULENTA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161594426
|
|
SULENTA
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100101303865800/2121362
(काचरी)
|
2731001000NRG24160320240648324
|
18/03/2024
|
KOSHLYA
|
2731001WL014505
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594344
|
|
KAUSHLYA BAIW/O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100101303865800/2121366
(काचरी)
|
2731001000NRG24160320240648303
|
18/03/2024
|
SHRAVANI BAI
|
2731001WL014503
|
SHRAVANI BAI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161594427
|
|
SHRAVNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANTA
|
RJ-273100101303865800/2121366-A
(काचरी)
|
2731001000NRG24160320240648304
|
18/03/2024
|
ramlal
|
2731001WL014503
|
ramlal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161594475
|
|
Mr. RAMLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ANTA
|
RJ-273100101303865800/2121384
(काचरी)
|
2731001000NRG24160320240648325
|
18/03/2024
|
YASHODHARA MEENA
|
2731001WL014505
|
YASHODHARA MEENA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594463
|
|
YASHODHARA MEENA W/O BHAGWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100101303865800/2121385
(काचरी)
|
2731001000NRG24160320240648326
|
18/03/2024
|
KELA BAI
|
2731001WL014505
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594412
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANTA
|
RJ-273100101303865800/2121386-A
(काचरी)
|
2731001000NRG24160320240648328
|
18/03/2024
|
MURALIDHAR
|
2731001WL014505
|
MURALIDHAR
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594460
|
|
MURLIDHAR S/O TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100101303865800/2121394
(काचरी)
|
2731001000NRG24160320240648329
|
18/03/2024
|
MANBHAR
|
2731001WL014505
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161594428
|
|
MANNI BAI SUMAN WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100101303865800/2121400
(काचरी)
|
2731001000NRG24160320240648305
|
18/03/2024
|
ANITA
|
2731001WL014503
|
ANITA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161594339
|
|
ANITA W/O RAJULAL GOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100101303865800/2121403
(काचरी)
|
2731001000NRG24160320240648306
|
18/03/2024
|
MANBHAR
|
2731001WL014503
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161594470
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
117
|
ANTA
|
RJ-273100101303865800/2121406
(काचरी)
|
2731001000NRG24160320240648307
|
18/03/2024
|
rekha
|
2731001WL014503
|
rekha
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161594371
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100101303865800/2121439
(काचरी)
|
2731001000NRG24160320240648331
|
18/03/2024
|
BHUPENDRA MEENA
|
2731001WL014505
|
BHUPENDRA MEENA
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594422
|
|
MR BHUPENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100101303865800/2121440
(काचरी)
|
2731001000NRG24160320240648332
|
18/03/2024
|
RAGVEER
|
2731001WL014505
|
RAGVEER
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594392
|
|
MR RAGHUVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100101303865800/2253775
(काचरी)
|
2731001000NRG24160320240648333
|
18/03/2024
|
MAMTA BAI
|
2731001WL014505
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161594420
|
|
MAMTA BAI WO HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100101303865800/2253777
(काचरी)
|
2731001000NRG24160320240648308
|
18/03/2024
|
RAJESH BAI
|
2731001WL014503
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594452
|
|
RAJESH BAI W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100101303865800/2253790
(काचरी)
|
2731001000NRG24160320240648334
|
18/03/2024
|
SHYAM BIHARI AHEER
|
2731001WL014505
|
SHYAM BIHARI AHEER
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594414
|
|
SHYAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANTA
|
RJ-273100101303865800/2253795
(काचरी)
|
2731001000NRG24160320240648335
|
18/03/2024
|
SHTYE NARAYAN
|
2731001WL014505
|
SHTYE NARAYAN
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594413
|
|
Mr. SATYNARAYAN S/O BIRDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ANTA
|
RJ-273100101303865800/53104461
(काचरी)
|
2731001000NRG24160320240648309
|
18/03/2024
|
KAVITA BAI
|
2731001WL014503
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161594462
|
|
KAVITA BAI W/O RAM NARESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100101303865800/53104471
(काचरी)
|
2731001000NRG24160320240648336
|
18/03/2024
|
GEETA BAI
|
2731001WL014505
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3161594457
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100101303865800/53104471
(काचरी)
|
2731001000NRG24160320240648310
|
18/03/2024
|
jagdhis
|
2731001WL014503
|
jagdhis
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594454
|
|
JAGDISH SEN SO GHANSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100101303865800/53104476
(काचरी)
|
2731001000NRG24160320240648311
|
18/03/2024
|
mamtha
|
2731001WL014503
|
mamtha
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594357
|
|
MAMTA BAIMEENA W/O UMASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100101303865800/53104492
(काचरी)
|
2731001000NRG24160320240648338
|
18/03/2024
|
anita
|
2731001WL014505
|
anita
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161594359
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100101303865800/53104507
(काचरी)
|
2731001000NRG24160320240648440
|
18/03/2024
|
vimala
|
2731001WL014507
|
vimala
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161594394
|
|
BIMALA BAI SHARIYUA
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100101303865800/53104516
(काचरी)
|
2731001000NRG24160320240648339
|
18/03/2024
|
kishan murari
|
2731001WL014505
|
kishan murari
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594415
|
|
KRISHAN MURARI SO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100101303865800/53104544
(काचरी)
|
2731001000NRG24160320240648340
|
18/03/2024
|
omprakash
|
2731001WL014505
|
omprakash
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161594461
|
|
OM PRAKASH MEENA SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100101303865800/53104546
(काचरी)
|
2731001000NRG24160320240648341
|
18/03/2024
|
sunita
|
2731001WL014505
|
sunita
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594393
|
|
SUNITA WO BUDDHI PRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100101303865800/53104623
(काचरी)
|
2731001000NRG24160320240648342
|
18/03/2024
|
santhos
|
2731001WL014505
|
santhos
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3161594374
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100101303865800/53104646
(काचरी)
|
2731001000NRG24160320240648312
|
18/03/2024
|
rani bai
|
2731001WL014503
|
rani bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594391
|
|
RANI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100101303865800/53104650
(काचरी)
|
2731001000NRG24160320240648343
|
18/03/2024
|
thasveer
|
2731001WL014505
|
thasveer
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594451
|
|
TASVEER BAI
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100101303865800/53104693
(काचरी)
|
2731001000NRG24160320240648344
|
18/03/2024
|
rajesh
|
2731001WL014505
|
rajesh
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161594449
|
|
RAJESH BAI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100101303865800/53104703
(काचरी)
|
2731001000NRG24160320240648314
|
18/03/2024
|
Gayathri bai
|
2731001WL014503
|
Gayathri bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161594373
|
|
GAYTRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101303865800/531072254
(काचरी)
|
2731001000NRG24160320240648349
|
18/03/2024
|
SABULAL
|
2731001WL014505
|
SABULAL
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594376
|
|
SABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100101303865800/531072254
(काचरी)
|
2731001000NRG24160320240648350
|
18/03/2024
|
santosh
|
2731001WL014505
|
santosh
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161594446
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100101303865800/531072256
(काचरी)
|
2731001000NRG24160320240648317
|
18/03/2024
|
kursid
|
2731001WL014503
|
kursid
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161594378
|
|
KHUSHIRAJ SO RAMCHANRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155960
|
155960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183124
|
183124
|
|
|
|
|
|
|
|