|
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-273100103503868200/553104097
(जयनगर)
|
2731001000NRG24160520230042501
|
19/05/2023
|
rakes
|
2731001WL001029
|
rakes
|
00032
|
UTIB0001733
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091598
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103503868200/2249756
(जयनगर)
|
2731001000NRG24160520230042455
|
19/05/2023
|
ANURADHA
|
2731001WL001029
|
ANURADHA
|
00045
|
BARB0ANTAXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091577
|
|
ANURADHA DO MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103503868200/2249835
(जयनगर)
|
2731001000NRG24160520230042476
|
19/05/2023
|
GOBRI LAL
|
2731001WL001029
|
GOBRI LAL
|
00089
|
CBIN0282738
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091653
|
|
GOBRI LAL SUMAN SO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103503868200/2249735
(जयनगर)
|
2731001000NRG24160520230042448
|
19/05/2023
|
MEGH RAJ DHAKAD
|
2731001WL001029
|
MEGH RAJ DHAKAD
|
00415
|
SBIN0031490
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091597
|
|
MR MEGH RAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100103503868200/53103956
(जयनगर)
|
2731001000NRG24160520230042493
|
19/05/2023
|
Malhotra Bai
|
2731001WL001029
|
Malhotra Bai
|
00415
|
SBIN0031786
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091595
|
|
MALHOTRA BAI W/O JAGMOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103503868200/53103959
(जयनगर)
|
2731001000NRG24160520230042495
|
19/05/2023
|
Mahandra
|
2731001WL001029
|
Mahandra
|
00415
|
SBIN0031786
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091596
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100103503868200/2211455
(जयनगर)
|
2731001000NRG24160520230042424
|
19/05/2023
|
kalawati bai
|
2731001WL001029
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091586
|
|
KALAVATI BAI W/O RAMKISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103503868200/2211455
(जयनगर)
|
2731001000NRG24160520230042423
|
19/05/2023
|
RAM KISHAN
|
2731001WL001029
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091612
|
|
KALU LAL S/O NATHU LAL and RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103503868200/2211456
(जयनगर)
|
2731001000NRG24160520230042426
|
19/05/2023
|
GUDDI BAI
|
2731001WL001029
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091632
|
|
GUDDI BAI W/O SHAMBHU DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103503868200/2211456
(जयनगर)
|
2731001000NRG24160520230042425
|
19/05/2023
|
SHAMBHU DAYAL
|
2731001WL001029
|
SHAMBHU DAYAL
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091645
|
|
SHAMBHU DAYAL S/O GOVERDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103503868200/2249692
(जयनगर)
|
2731001000NRG24160520230042428
|
19/05/2023
|
RAM JANKI
|
2731001WL001029
|
RAM JANKI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091630
|
|
RAM JANKI W/O KALYAN MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103503868200/2249692
(जयनगर)
|
2731001000NRG24160520230042427
|
19/05/2023
|
RAM KALYAN
|
2731001WL001029
|
RAM KALYAN
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091613
|
|
RAM KALYAN S/O SURAJ MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100103503868200/2249693
(जयनगर)
|
2731001000NRG24160520230042430
|
19/05/2023
|
MAMTA BAI
|
2731001WL001029
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091623
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103503868200/2249693
(जयनगर)
|
2731001000NRG24160520230042429
|
19/05/2023
|
mukesh
|
2731001WL001029
|
mukesh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091591
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103503868200/2249693-A
(जयनगर)
|
2731001000NRG24160520230042431
|
19/05/2023
|
BHERU LAL
|
2731001WL001029
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091635
|
|
BHERU LAL S/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103503868200/2249693-A
(जयनगर)
|
2731001000NRG24160520230042432
|
19/05/2023
|
SANTOSH
|
2731001WL001029
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091624
|
|
SANTOSH W/O BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100103503868200/2249694
(जयनगर)
|
2731001000NRG24160520230042433
|
19/05/2023
|
RAM KAILASH
|
2731001WL001029
|
RAM KAILASH
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091641
|
|
RAMKAILASH SO AMARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100103503868200/2249695
(जयनगर)
|
2731001000NRG24160520230042435
|
19/05/2023
|
JANKI BAI
|
2731001WL001029
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091615
|
|
JANKI BAI W/O MODU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100103503868200/2249695
(जयनगर)
|
2731001000NRG24160520230042434
|
19/05/2023
|
MODU LAL
|
2731001WL001029
|
MODU LAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091637
|
|
MODU LAL S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100103503868200/2249697
(जयनगर)
|
2731001000NRG24160520230042437
|
19/05/2023
|
RAM PRATAP
|
2731001WL001029
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091639
|
|
RAMPRATAP SO SOORAJMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100103503868200/2249697
(जयनगर)
|
2731001000NRG24160520230042436
|
19/05/2023
|
RUKMANI
|
2731001WL001029
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091633
|
|
RUKAMANI WO RAMPRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100103503868200/2249698
(जयनगर)
|
2731001000NRG24160520230042439
|
19/05/2023
|
KOSHALYA BAI
|
2731001WL001029
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091622
|
|
KOSHALYA BAI W/O RAM KARAN AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100103503868200/2249698
(जयनगर)
|
2731001000NRG24160520230042438
|
19/05/2023
|
RAM KARAN
|
2731001WL001029
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091638
|
|
RAM KARAN S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100103503868200/2249699
(जयनगर)
|
2731001000NRG24160520230042440
|
19/05/2023
|
RAMI BAI
|
2731001WL001029
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091609
|
|
RAMI BAI W/O RAM KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100103503868200/2249700
(जयनगर)
|
2731001000NRG24160520230042442
|
19/05/2023
|
mnhor bai
|
2731001WL001029
|
mnhor bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091594
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100103503868200/2249700
(जयनगर)
|
2731001000NRG24160520230042441
|
19/05/2023
|
MOHAN LAL
|
2731001WL001029
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091605
|
|
MOHAN LAL S/O UDHA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103503868200/2249704
(जयनगर)
|
2731001000NRG24160520230042443
|
19/05/2023
|
RAM SWAROOP
|
2731001WL001029
|
RAM SWAROOP
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091611
|
|
RAMSVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANTA
|
RJ-273100103503868200/2249707
(जयनगर)
|
2731001000NRG24160520230042445
|
19/05/2023
|
GUDDI
|
2731001WL001029
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091631
|
|
GUDDI W/O PREETAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100103503868200/2249707
(जयनगर)
|
2731001000NRG24160520230042444
|
19/05/2023
|
PREETAM
|
2731001WL001029
|
PREETAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091646
|
|
PREETAM S/O PUSI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100103503868200/2249708
(जयनगर)
|
2731001000NRG24160520230042446
|
19/05/2023
|
CHOTU LAL
|
2731001WL001029
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266091616
|
|
CHHOTU LAL S/O PUSI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100103503868200/2249718
(जयनगर)
|
2731001000NRG24160520230042447
|
19/05/2023
|
PREM PRAKASH
|
2731001WL001029
|
PREM PRAKASH
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091585
|
|
PREM PRAKASH NAGAR SO PRITHIVRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100103503868200/2249735
(जयनगर)
|
2731001000NRG24160520230042449
|
19/05/2023
|
kanti bai
|
2731001WL001029
|
kanti bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091589
|
|
KANTI BAI WO MEGHRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100103503868200/2249752
(जयनगर)
|
2731001000NRG24160520230042451
|
19/05/2023
|
LALTA BAI
|
2731001WL001029
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091626
|
|
LALTA BAI W/O MAHAVEER YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100103503868200/2249752
(जयनगर)
|
2731001000NRG24160520230042450
|
19/05/2023
|
MAHAVEER YOGI
|
2731001WL001029
|
MAHAVEER YOGI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091647
|
|
MAHAVEER S/O PANNA LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100103503868200/2249754
(जयनगर)
|
2731001000NRG24160520230042452
|
19/05/2023
|
GORA BAI
|
2731001WL001029
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091621
|
|
GORA BAI W/O RAM GOPALYOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100103503868200/2249755
(जयनगर)
|
2731001000NRG24160520230042453
|
19/05/2023
|
SHANTI BAI
|
2731001WL001029
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091628
|
|
SHANTI BAI W/O TULSI RAM MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100103503868200/2249756
(जयनगर)
|
2731001000NRG24160520230042454
|
19/05/2023
|
KASTURI BAI
|
2731001WL001029
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091627
|
|
KASTURI BAI W/O RAM RATAN MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100103503868200/2249764
(जयनगर)
|
2731001000NRG24160520230042456
|
19/05/2023
|
CHHITAR LAL
|
2731001WL001029
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091649
|
|
MR CHITTAR LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100103503868200/2249767
(जयनगर)
|
2731001000NRG24160520230042457
|
19/05/2023
|
MANJU BAI
|
2731001WL001029
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091601
|
|
MANJU BAI W/O DAYARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100103503868200/2249775
(जयनगर)
|
2731001000NRG24160520230042458
|
19/05/2023
|
MANGI LAL
|
2731001WL001029
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091614
|
|
MANGI LAL S/O CHATURBHUJ GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100103503868200/2249775
(जयनगर)
|
2731001000NRG24160520230042459
|
19/05/2023
|
MANOHAR BAI
|
2731001WL001029
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091618
|
|
MANOHAR BAI W/O MANGI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100103503868200/2249780
(जयनगर)
|
2731001000NRG24160520230042460
|
19/05/2023
|
HEM KUWAR
|
2731001WL001029
|
HEM KUWAR
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091604
|
|
HAIMAKAWAR WO DHANSINGH
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100103503868200/2249785
(जयनगर)
|
2731001000NRG24160520230042461
|
19/05/2023
|
BANWARI LAL
|
2731001WL001029
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091634
|
|
BANWARI LAL S/O NATHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100103503868200/2249785
(जयनगर)
|
2731001000NRG24160520230042462
|
19/05/2023
|
RATAN BAI
|
2731001WL001029
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091644
|
|
RATAN BAI W/O BANWARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100103503868200/2249788
(जयनगर)
|
2731001000NRG24160520230042463
|
19/05/2023
|
CHOTH MAL
|
2731001WL001029
|
CHOTH MAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091643
|
|
CHOTH MAL S/O VIKRAM LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100103503868200/2249795
(जयनगर)
|
2731001000NRG24160520230042464
|
19/05/2023
|
BRIJ MOHAN
|
2731001WL001029
|
BRIJ MOHAN
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091610
|
|
BRIJMOHAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANTA
|
RJ-273100103503868200/2249795
(जयनगर)
|
2731001000NRG24160520230042465
|
19/05/2023
|
KAILASH BAI
|
2731001WL001029
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091602
|
|
KAILASH BAI W/O BRIJ MOHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100103503868200/2249806
(जयनगर)
|
2731001000NRG24160520230042466
|
19/05/2023
|
CHANDER KALA
|
2731001WL001029
|
CHANDER KALA
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091603
|
|
CHANDER KALA W/O DWARKI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100103503868200/2249810
(जयनगर)
|
2731001000NRG24160520230042468
|
19/05/2023
|
BIMLA BAI
|
2731001WL001029
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091629
|
|
BIMLA BAI W/O JODHRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100103503868200/2249810
(जयनगर)
|
2731001000NRG24160520230042467
|
19/05/2023
|
JODH RAJ
|
2731001WL001029
|
JODH RAJ
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091652
|
|
JODH RAJ S/O MODULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100103503868200/2249820
(जयनगर)
|
2731001000NRG24160520230042469
|
19/05/2023
|
SANTOSH BAI
|
2731001WL001029
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266091648
|
|
SANTOSH BAI W/O MANGI LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100103503868200/2249829
(जयनगर)
|
2731001000NRG24160520230042470
|
19/05/2023
|
Ankit
|
2731001WL001029
|
Ankit
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091592
|
|
ANKIT SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100103503868200/2249830
(जयनगर)
|
2731001000NRG24160520230042471
|
19/05/2023
|
MAHAVEER
|
2731001WL001029
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091650
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANTA
|
RJ-273100103503868200/2249830
(जयनगर)
|
2731001000NRG24160520230042472
|
19/05/2023
|
MANBHAR BAI
|
2731001WL001029
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091625
|
|
MANBHAR BAI W/O MAHAVEER PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100103503868200/2249831
(जयनगर)
|
2731001000NRG24160520230042474
|
19/05/2023
|
SEETA BAI
|
2731001WL001029
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091607
|
|
SEETA BAI W/O NEMI CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100103503868200/2249831
(जयनगर)
|
2731001000NRG24160520230042473
|
19/05/2023
|
SUSHILA BAI
|
2731001WL001029
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091606
|
|
SUSHILA BAI W/O DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100103503868200/2249834
(जयनगर)
|
2731001000NRG24160520230042475
|
19/05/2023
|
GAJANAND
|
2731001WL001029
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091636
|
|
GAJANAND SUMAN SO RAM KUWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100103503868200/2249835
(जयनगर)
|
2731001000NRG24160520230042477
|
19/05/2023
|
DWARKYA BAI
|
2731001WL001029
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091620
|
|
DWARKYA BAI W/O GOBRI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100103503868200/2249836
(जयनगर)
|
2731001000NRG24160520230042479
|
19/05/2023
|
CHANDER KALA
|
2731001WL001029
|
CHANDER KALA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091642
|
|
CHANDER KALA W/O TRILOK CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100103503868200/2249836
(जयनगर)
|
2731001000NRG24160520230042478
|
19/05/2023
|
TRILOK CHAND
|
2731001WL001029
|
TRILOK CHAND
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091651
|
|
TRILOK CHAND /BHERU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100103503868200/53103811
(जयनगर)
|
2731001000NRG24160520230042481
|
19/05/2023
|
PREM PRAKASH
|
2731001WL001029
|
PREM PRAKASH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091581
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100103503868200/53103811
(जयनगर)
|
2731001000NRG24160520230042480
|
19/05/2023
|
SUMITRA BAI
|
2731001WL001029
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2266091608
|
|
SUMITRA BAI W/O PREM CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100103503868200/53103813
(जयनगर)
|
2731001000NRG24160520230042482
|
19/05/2023
|
MAMTA
|
2731001WL001029
|
MAMTA
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091600
|
|
MAMTA BAI W/O DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100103503868200/53103814
(जयनगर)
|
2731001000NRG24160520230042485
|
19/05/2023
|
MOHAN LAL
|
2731001WL001029
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091640
|
|
MOHAN LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100103503868200/53103814
(जयनगर)
|
2731001000NRG24160520230042484
|
19/05/2023
|
SUMITRA BAI
|
2731001WL001029
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091619
|
|
SUMITRA W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100103503868200/53103815
(जयनगर)
|
2731001000NRG24160520230042486
|
19/05/2023
|
JITENDRA
|
2731001WL001029
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091599
|
|
JITENDRA BAIRVA SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100103503868200/53103819
(जयनगर)
|
2731001000NRG24160520230042487
|
19/05/2023
|
FULCHAND
|
2731001WL001029
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2266091617
|
|
PHOOL CHAND S/O SHIV KARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100103503868200/53103823
(जयनगर)
|
2731001000NRG24160520230042489
|
19/05/2023
|
HEMLATA
|
2731001WL001029
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091587
|
|
HEMLATA W/O LOKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100103503868200/53103823
(जयनगर)
|
2731001000NRG24160520230042488
|
19/05/2023
|
LOKESH BERWA
|
2731001WL001029
|
LOKESH BERWA
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091580
|
|
LOKESH S/O RAM KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100103503868200/53103824
(जयनगर)
|
2731001000NRG24160520230042491
|
19/05/2023
|
BIMLA NAGAR
|
2731001WL001029
|
BIMLA NAGAR
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266091578
|
|
VIMLA BAI NAGAR W/O PREM CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100103503868200/53103824
(जयनगर)
|
2731001000NRG24160520230042490
|
19/05/2023
|
premchand
|
2731001WL001029
|
premchand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266091582
|
|
PREM CHAND S/O NANDKISHOR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100103503868200/53103949
(जयनगर)
|
2731001000NRG24160520230042492
|
19/05/2023
|
GEETA BAI
|
2731001WL001029
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091588
|
|
GEETA BAI W/O TRILOCK MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100103503868200/53103957
(जयनगर)
|
2731001000NRG24160520230042494
|
19/05/2023
|
MUKESH
|
2731001WL001029
|
MUKESH
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266091579
|
|
MUKESH S/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100103503868200/53104000
(जयनगर)
|
2731001000NRG24160520230042497
|
19/05/2023
|
sanju
|
2731001WL001029
|
sanju
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
07/06/2023
|
|
2266091583
|
|
SANJUBAI NAGAR W/O RUPRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100103503868200/53104005
(जयनगर)
|
2731001000NRG24160520230042498
|
19/05/2023
|
Kamlesh bai
|
2731001WL001029
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091584
|
|
KAMLESH BAI W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100103503868200/53104006
(जयनगर)
|
2731001000NRG24160520230042499
|
19/05/2023
|
BHERU LAL
|
2731001WL001029
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266091593
|
|
BHAIRULAL SON OF RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANTA
|
RJ-273100103503868200/53104006
(जयनगर)
|
2731001000NRG24160520230042500
|
19/05/2023
|
Soniya
|
2731001WL001029
|
Soniya
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2266091590
|
|
SONIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|