|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100100303863800/53109499
(ठीकरिया)
|
2731001000NRG24120320240641066
|
12/03/2024
|
RADHA BAI
|
2731001WL014291
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3153351033
|
|
RADHA BAI WO BRIJ RA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100303863800/53109638
(ठीकरिया)
|
2731001000NRG24120320240641072
|
12/03/2024
|
SARITA
|
2731001WL014291
|
SARITA
|
00045
|
BARB0ANTAXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351034
|
|
SARITA KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100100303863800/53109719
(ठीकरिया)
|
2731001000NRG24120320240641091
|
12/03/2024
|
sunita
|
2731001WL014291
|
sunita
|
00045
|
BARB0ANTAXX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3153351035
|
|
SUNITA KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100100303863800/53109836
(ठीकरिया)
|
2731001000NRG24120320240641102
|
12/03/2024
|
pooja
|
2731001WL014291
|
pooja
|
00045
|
BARB0ANTAXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351039
|
|
POOJA KUSHWAHA W/O SHAITAN KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303863800/53109839
(ठीकरिया)
|
2731001000NRG24120320240641104
|
12/03/2024
|
RENU KUMARI
|
2731001WL014291
|
RENU KUMARI
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351038
|
|
RENU K WO JITENDRA K
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100303863800/531098452
(ठीकरिया)
|
2731001000NRG24120320240641106
|
12/03/2024
|
JYOTI BAI
|
2731001WL014291
|
JYOTI BAI
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351036
|
|
JYOTI WO LOKESH
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100303863800/531098457
(ठीकरिया)
|
2731001000NRG24120320240641107
|
12/03/2024
|
RADHA BAI
|
2731001WL014291
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351037
|
|
RADHA BAI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100303863800/53109846
(ठीकरिया)
|
2731001000NRG24120320240641108
|
12/03/2024
|
ramavtar
|
2731001WL014291
|
ramavtar
|
00045
|
BARB0ANTAXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351040
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14613
|
14613
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100303863800/2117488
(ठीकरिया)
|
2731001000NRG24120320240641013
|
12/03/2024
|
JAGDISH SING
|
2731001WL014291
|
JAGDISH SING
|
00415
|
SBIN0031786
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153351089
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100303863800/2117601
(ठीकरिया)
|
2731001000NRG24120320240641040
|
12/03/2024
|
mahesh kumar
|
2731001WL014291
|
mahesh kumar
|
00415
|
SBIN0031786
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351043
|
|
MAHESH KUMAR S/O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100100303863800/2117660
(ठीकरिया)
|
2731001000NRG24120320240641054
|
12/03/2024
|
SAVITRI BAI
|
2731001WL014291
|
SAVITRI BAI
|
00415
|
SBIN0031786
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351130
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100303863800/53109492
(ठीकरिया)
|
2731001000NRG24120320240641065
|
12/03/2024
|
KALAWATI BAI
|
2731001WL014291
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3153351137
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100303863800/53109712
(ठीकरिया)
|
2731001000NRG24120320240641088
|
12/03/2024
|
murti bai
|
2731001WL014291
|
murti bai
|
00415
|
SBIN0031786
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3153351132
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100303863800/53109728
(ठीकरिया)
|
2731001000NRG24120320240641093
|
12/03/2024
|
seema
|
2731001WL014291
|
seema
|
00415
|
SBIN0031786
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3153351138
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100303863800/53109804
(ठीकरिया)
|
2731001000NRG24120320240641096
|
12/03/2024
|
badam bai
|
2731001WL014291
|
badam bai
|
00415
|
SBIN0031786
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3153351131
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100100303863800/2117569
(ठीकरिया)
|
2731001000NRG24120320240641035
|
12/03/2024
|
anita
|
2731001WL014291
|
anita
|
00415
|
SBIN0032352
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153351135
|
|
MRS ANITA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100303863800/2117620
(ठीकरिया)
|
2731001000NRG24120320240641045
|
12/03/2024
|
KIRAN
|
2731001WL014291
|
KIRAN
|
00415
|
SBIN0032352
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3153351142
|
|
MISS KIRAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100303863800/2117633
(ठीकरिया)
|
2731001000NRG24120320240641048
|
12/03/2024
|
Golu
|
2731001WL014291
|
Golu
|
00415
|
SBIN0032352
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153351136
|
|
MR GOLU KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100303863800/2117648
(ठीकरिया)
|
2731001000NRG24120320240641050
|
12/03/2024
|
sugna bai
|
2731001WL014291
|
sugna bai
|
00415
|
SBIN0032352
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351042
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100303863800/53109652
(ठीकरिया)
|
2731001000NRG24120320240641075
|
12/03/2024
|
SANJU BAI
|
2731001WL014291
|
SANJU BAI
|
00415
|
SBIN0032352
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351146
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100303863800/53109661
(ठीकरिया)
|
2731001000NRG24120320240641077
|
12/03/2024
|
girjesh
|
2731001WL014291
|
girjesh
|
00415
|
SBIN0032352
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351141
|
|
MRS GIRAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100303863800/53109662
(ठीकरिया)
|
2731001000NRG24120320240641078
|
12/03/2024
|
UMA KUSWAH
|
2731001WL014291
|
UMA KUSWAH
|
00415
|
SBIN0032352
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153351140
|
|
MS UMA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100303863800/53109671
(ठीकरिया)
|
2731001000NRG24120320240641081
|
12/03/2024
|
Kidna bai
|
2731001WL014291
|
Kidna bai
|
00415
|
SBIN0032352
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153351147
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100303863800/53109672
(ठीकरिया)
|
2731001000NRG24120320240641082
|
12/03/2024
|
pooja
|
2731001WL014291
|
pooja
|
00415
|
SBIN0032352
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351134
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100303863800/53109680
(ठीकरिया)
|
2731001000NRG24120320240641085
|
12/03/2024
|
indra
|
2731001WL014291
|
indra
|
00415
|
SBIN0032352
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3153351144
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100303863800/53109726
(ठीकरिया)
|
2731001000NRG24120320240641092
|
12/03/2024
|
RAMAVTAR SUMAN
|
2731001WL014291
|
RAMAVTAR SUMAN
|
00415
|
SBIN0032352
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3153351145
|
|
MR RAMAVTAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100303863800/53109810
(ठीकरिया)
|
2731001000NRG24120320240641098
|
12/03/2024
|
PRAVEEN KUMAR
|
2731001WL014291
|
PRAVEEN KUMAR
|
00415
|
SBIN0032352
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3153351044
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100303863800/53109815
(ठीकरिया)
|
2731001000NRG24120320240641100
|
12/03/2024
|
badam bai
|
2731001WL014291
|
badam bai
|
00415
|
SBIN0032352
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3153351045
|
|
BADAM CO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100100303863800/53109838
(ठीकरिया)
|
2731001000NRG24120320240641103
|
12/03/2024
|
rajni bai
|
2731001WL014291
|
rajni bai
|
00415
|
SBIN0032352
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351143
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100303863800/53109849
(ठीकरिया)
|
2731001000NRG24120320240641110
|
12/03/2024
|
nandu bai
|
2731001WL014291
|
nandu bai
|
00415
|
SBIN0032352
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351133
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100303863800/53109850
(ठीकरिया)
|
2731001000NRG24120320240641111
|
12/03/2024
|
amrit lal
|
2731001WL014291
|
amrit lal
|
00415
|
SBIN0032352
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153351139
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
32
|
ANTA
|
RJ-273100100303863800/2117693
(ठीकरिया)
|
2731001000NRG24120320240641062
|
12/03/2024
|
rambhroshi bai
|
2731001WL014291
|
rambhroshi bai
|
00462
|
UCBA0000378
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3153351032
|
|
BHAROSHI BAI WO LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
33
|
ANTA
|
RJ-273100100303863800/2117402
(ठीकरिया)
|
2731001000NRG24120320240640996
|
12/03/2024
|
KAVITA
|
2731001WL014291
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153351121
|
|
KAVITA BAI SO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100100303863800/2117410
(ठीकरिया)
|
2731001000NRG24120320240640997
|
12/03/2024
|
lalita bai
|
2731001WL014291
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153351115
|
|
LALITA BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100100303863800/2117411-B
(ठीकरिया)
|
2731001000NRG24120320240640998
|
12/03/2024
|
DWARKALAL CHOBDAR
|
2731001WL014291
|
DWARKALAL CHOBDAR
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351079
|
|
DWARKALAL CHOBDAR S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100303863800/2117412
(ठीकरिया)
|
2731001000NRG24120320240640999
|
12/03/2024
|
BADRI LAL
|
2731001WL014291
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351063
|
|
BADRILAL MALI SO MADHOLALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100100303863800/2117421
(ठीकरिया)
|
2731001000NRG24120320240641000
|
12/03/2024
|
LAAD BAI
|
2731001WL014291
|
LAAD BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153351062
|
|
LAAD BAI W/O SHIV SHANKER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100100303863800/2117426
(ठीकरिया)
|
2731001000NRG24120320240641001
|
12/03/2024
|
MANJU BAI
|
2731001WL014291
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351072
|
|
MANJU BAI WO BABULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100100303863800/2117431
(ठीकरिया)
|
2731001000NRG24120320240641002
|
12/03/2024
|
BANAS BAI
|
2731001WL014291
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153351048
|
|
BANAS BAI SW/O SHRENATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100100303863800/2117433
(ठीकरिया)
|
2731001000NRG24120320240641003
|
12/03/2024
|
NIMA BAI
|
2731001WL014291
|
NIMA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153351064
|
|
NIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANTA
|
RJ-273100100303863800/2117436
(ठीकरिया)
|
2731001000NRG24120320240641004
|
12/03/2024
|
RUKMANI BAI
|
2731001WL014291
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153351057
|
|
RUKMANI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100100303863800/2117437
(ठीकरिया)
|
2731001000NRG24120320240641005
|
12/03/2024
|
LALTA BAI
|
2731001WL014291
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153351083
|
|
LALTA BAI W/O RAM PALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100100303863800/2117439
(ठीकरिया)
|
2731001000NRG24120320240641006
|
12/03/2024
|
MAMATA BAI
|
2731001WL014291
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351095
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANTA
|
RJ-273100100303863800/2117445
(ठीकरिया)
|
2731001000NRG24120320240641007
|
12/03/2024
|
meena
|
2731001WL014291
|
meena
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351098
|
|
MEENA BAI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100100303863800/2117447
(ठीकरिया)
|
2731001000NRG24120320240641008
|
12/03/2024
|
DEVKISHAN SUMAN
|
2731001WL014291
|
DEVKISHAN SUMAN
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153351090
|
|
DEVKISHAN SO PRABHUL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100303863800/2117472
(ठीकरिया)
|
2731001000NRG24120320240641009
|
12/03/2024
|
KAILASH BAI GUJAR
|
2731001WL014291
|
KAILASH BAI GUJAR
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153351082
|
|
KAILASH BAI GUJAR W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100100303863800/2117480
(ठीकरिया)
|
2731001000NRG24120320240641010
|
12/03/2024
|
BRAJESH BAI VAISHNAV
|
2731001WL014291
|
BRAJESH BAI VAISHNAV
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153351078
|
|
BRIJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANTA
|
RJ-273100100303863800/2117485
(ठीकरिया)
|
2731001000NRG24120320240641011
|
12/03/2024
|
BRAJESH BAI
|
2731001WL014291
|
BRAJESH BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153351047
|
|
BRIJESH DAROGA W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100100303863800/2117486
(ठीकरिया)
|
2731001000NRG24120320240641012
|
12/03/2024
|
CHITTAR SINGH
|
2731001WL014291
|
CHITTAR SINGH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153351085
|
|
CHITTAR SINGH S/O JAWHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100100303863800/2117492
(ठीकरिया)
|
2731001000NRG24120320240641014
|
12/03/2024
|
kinta
|
2731001WL014291
|
kinta
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153351123
|
|
KINTA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100100303863800/2117493
(ठीकरिया)
|
2731001000NRG24120320240641015
|
12/03/2024
|
VIMALA BAI
|
2731001WL014291
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3153351068
|
|
VIMALA BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100100303863800/2117494
(ठीकरिया)
|
2731001000NRG24120320240641016
|
12/03/2024
|
BABU LAL SUMAN
|
2731001WL014291
|
BABU LAL SUMAN
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3153351091
|
|
BABU LAL SUMAN S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100100303863800/2117495
(ठीकरिया)
|
2731001000NRG24120320240641017
|
12/03/2024
|
indra bai
|
2731001WL014291
|
indra bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3153351097
|
|
INDRA BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100100303863800/2117514
(ठीकरिया)
|
2731001000NRG24120320240641018
|
12/03/2024
|
BHAROSI BAI
|
2731001WL014291
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153351088
|
|
BHAROSI BAI W/O RAMCHANDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100100303863800/2117515
(ठीकरिया)
|
2731001000NRG24120320240641019
|
12/03/2024
|
GULAB BAI
|
2731001WL014291
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351060
|
|
GULAB BAI WO BANSHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100100303863800/2117517
(ठीकरिया)
|
2731001000NRG24120320240641020
|
12/03/2024
|
SUMITRA BAI
|
2731001WL014291
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153351059
|
|
SUMITRA BAI W/O KISHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100100303863800/2117520
(ठीकरिया)
|
2731001000NRG24120320240641021
|
12/03/2024
|
HEMLATA
|
2731001WL014291
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153351058
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANTA
|
RJ-273100100303863800/2117530
(ठीकरिया)
|
2731001000NRG24120320240641022
|
12/03/2024
|
GEETA BAI
|
2731001WL014291
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
20/04/2024
|
|
3153351041
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTA
|
RJ-273100100303863800/2117531
(ठीकरिया)
|
2731001000NRG24120320240641023
|
12/03/2024
|
MANBHAR BAI
|
2731001WL014291
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351050
|
|
MANBHAR BAI W/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100100303863800/2117533
(ठीकरिया)
|
2731001000NRG24120320240641024
|
12/03/2024
|
MATHARA LAL
|
2731001WL014291
|
MATHARA LAL
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
20/04/2024
|
|
3153351094
|
|
MATHURA LAL S/O BAJRANG LALKUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100100303863800/2117537
(ठीकरिया)
|
2731001000NRG24120320240641025
|
12/03/2024
|
RUKMANI BAI
|
2731001WL014291
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351056
|
|
RUKMANI W/O CHHOTULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100100303863800/2117545
(ठीकरिया)
|
2731001000NRG24120320240641026
|
12/03/2024
|
RADHA BAI
|
2731001WL014291
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153351066
|
|
RADHA BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100100303863800/2117550
(ठीकरिया)
|
2731001000NRG24120320240641027
|
12/03/2024
|
MANGI LAL
|
2731001WL014291
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153351046
|
|
MANGI LAL SO GANGARA
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100303863800/2117551
(ठीकरिया)
|
2731001000NRG24120320240641028
|
12/03/2024
|
PREMBAI
|
2731001WL014291
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153351096
|
|
PREM BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100100303863800/2117554
(ठीकरिया)
|
2731001000NRG24120320240641029
|
12/03/2024
|
RAMGHANI BAI
|
2731001WL014291
|
RAMGHANI BAI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153351052
|
|
RAMDHANI BAI W/O MAHAVEER KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100100303863800/2117555
(ठीकरिया)
|
2731001000NRG24120320240641030
|
12/03/2024
|
CHANDRAKALA BAI
|
2731001WL014291
|
CHANDRAKALA BAI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153351073
|
|
CHANDRAKALA BAI W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100100303863800/2117557
(ठीकरिया)
|
2731001000NRG24120320240641031
|
12/03/2024
|
SUSHILA BAI
|
2731001WL014291
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153351087
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100100303863800/2117560
(ठीकरिया)
|
2731001000NRG24120320240641032
|
12/03/2024
|
saroj
|
2731001WL014291
|
saroj
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153351110
|
|
SAROJ BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100100303863800/2117563
(ठीकरिया)
|
2731001000NRG24120320240641033
|
12/03/2024
|
LAXMI NARAYAN
|
2731001WL014291
|
LAXMI NARAYAN
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153351071
|
|
LAXMI NARAYAN S/O CHTTAR LAL
|
UCO BANK(607066)
|
|
70
|
ANTA
|
RJ-273100100303863800/2117564
(ठीकरिया)
|
2731001000NRG24120320240641034
|
12/03/2024
|
MANGI BAI
|
2731001WL014291
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
20/04/2024
|
|
3153351069
|
|
MANGI BAI W/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100100303863800/2117573
(ठीकरिया)
|
2731001000NRG24120320240641036
|
12/03/2024
|
KEKA BAI
|
2731001WL014291
|
KEKA BAI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153351075
|
|
KEKABAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100303863800/2117580
(ठीकरिया)
|
2731001000NRG24120320240641037
|
12/03/2024
|
SUGNA BAI
|
2731001WL014291
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153351076
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANTA
|
RJ-273100100303863800/2117583
(ठीकरिया)
|
2731001000NRG24120320240641038
|
12/03/2024
|
RAMKANYA BAI
|
2731001WL014291
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351053
|
|
RAMKANYA BAI W/O BANSHILAL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100303863800/2117589
(ठीकरिया)
|
2731001000NRG24120320240641039
|
12/03/2024
|
VIDHYA BAI
|
2731001WL014291
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3153351065
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100100303863800/2117608
(ठीकरिया)
|
2731001000NRG24120320240641041
|
12/03/2024
|
priyanka
|
2731001WL014291
|
priyanka
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3153351124
|
|
MISS PRIYANKA KUMARI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100100303863800/2117609
(ठीकरिया)
|
2731001000NRG24120320240641042
|
12/03/2024
|
PUSHPA BAI
|
2731001WL014291
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3153351049
|
|
PUSHPA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100100303863800/2117611
(ठीकरिया)
|
2731001000NRG24120320240641043
|
12/03/2024
|
RAMKANYA BAI
|
2731001WL014291
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351055
|
|
RAMKANYA BAI WO TEJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100100303863800/2117616
(ठीकरिया)
|
2731001000NRG24120320240641044
|
12/03/2024
|
sunita bai
|
2731001WL014291
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3153351125
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100100303863800/2117621
(ठीकरिया)
|
2731001000NRG24120320240641046
|
12/03/2024
|
NATTI ABI
|
2731001WL014291
|
NATTI ABI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3153351051
|
|
NATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANTA
|
RJ-273100100303863800/2117626
(ठीकरिया)
|
2731001000NRG24120320240641047
|
12/03/2024
|
KALU LAL
|
2731001WL014291
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153351093
|
|
KALU LAL S/O JAI NARAYAN KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100100303863800/2117644
(ठीकरिया)
|
2731001000NRG24120320240641049
|
12/03/2024
|
SUNITA BAI
|
2731001WL014291
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351074
|
|
SUNITA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100100303863800/2117654
(ठीकरिया)
|
2731001000NRG24120320240641051
|
12/03/2024
|
RAMESH CHAND
|
2731001WL014291
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153351092
|
|
RAMESH CHNDRA SUMAN S/O MADHOLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100100303863800/2117656
(ठीकरिया)
|
2731001000NRG24120320240641052
|
12/03/2024
|
PHOONDI LAL
|
2731001WL014291
|
PHOONDI LAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153351086
|
|
FUNDHILAL SO RAMKVNR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100100303863800/2117657
(ठीकरिया)
|
2731001000NRG24120320240641053
|
12/03/2024
|
SANTOSH BAI
|
2731001WL014291
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351081
|
|
SANTOSH BAI W/O DHANNA LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100100303863800/2117661-C
(ठीकरिया)
|
2731001000NRG24120320240641055
|
12/03/2024
|
DEVKANYA
|
2731001WL014291
|
DEVKANYA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351103
|
|
DEVKANYA BAI KUSHWAH
|
BANK OF BARODA(606985)
|
|
86
|
ANTA
|
RJ-273100100303863800/2117669
(ठीकरिया)
|
2731001000NRG24120320240641056
|
12/03/2024
|
SANTOSH BAI
|
2731001WL014291
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351070
|
|
SANTOSH BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100100303863800/2117671
(ठीकरिया)
|
2731001000NRG24120320240641057
|
12/03/2024
|
BABU LAL
|
2731001WL014291
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351084
|
|
BABU LAL SO MODU LAL KLUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100100303863800/2117672
(ठीकरिया)
|
2731001000NRG24120320240641058
|
12/03/2024
|
DHAPU BAI
|
2731001WL014291
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3153351080
|
|
DHAPU BAI W/O SHAMBUDAYAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100100303863800/2117674
(ठीकरिया)
|
2731001000NRG24120320240641059
|
12/03/2024
|
LATOOR BAI
|
2731001WL014291
|
LATOOR BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3153351067
|
|
LATOOR BAI W/O AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100100303863800/2117674-A
(ठीकरिया)
|
2731001000NRG24120320240641060
|
12/03/2024
|
RAMDULARI
|
2731001WL014291
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3153351099
|
|
RAMDULARI BAI KUSHWAH W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100100303863800/2117683
(ठीकरिया)
|
2731001000NRG24120320240641061
|
12/03/2024
|
KAILASHI BAI
|
2731001WL014291
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3153351061
|
|
KAILASHI BAI WO BISHNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100100303863800/53109487
(ठीकरिया)
|
2731001000NRG24120320240641063
|
12/03/2024
|
SANTOSH BAI
|
2731001WL014291
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3153351054
|
|
SANTOSH BAI W/O KANHAIYALAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100100303863800/53109489
(ठीकरिया)
|
2731001000NRG24120320240641064
|
12/03/2024
|
SANJU BAI
|
2731001WL014291
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3153351077
|
|
SANJU BAI W/O MAHAVEER PRASAD KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100100303863800/53109501
(ठीकरिया)
|
2731001000NRG24120320240641067
|
12/03/2024
|
ANITA
|
2731001WL014291
|
ANITA
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
20/04/2024
|
|
3153351100
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANTA
|
RJ-273100100303863800/53109616
(ठीकरिया)
|
2731001000NRG24120320240641068
|
12/03/2024
|
rekha kushwah
|
2731001WL014291
|
rekha kushwah
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351111
|
|
REKHA KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANTA
|
RJ-273100100303863800/53109630
(ठीकरिया)
|
2731001000NRG24120320240641069
|
12/03/2024
|
MAMTA BAI
|
2731001WL014291
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153351120
|
|
MAMTA BAI W/O DEVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100100303863800/53109632
(ठीकरिया)
|
2731001000NRG24120320240641070
|
12/03/2024
|
nirmla
|
2731001WL014291
|
nirmla
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351109
|
|
NIRMLA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100100303863800/53109637
(ठीकरिया)
|
2731001000NRG24120320240641071
|
12/03/2024
|
RAVDI BAI
|
2731001WL014291
|
RAVDI BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153351104
|
|
REVADI BAI W/O RAM PRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100100303863800/53109646
(ठीकरिया)
|
2731001000NRG24120320240641073
|
12/03/2024
|
BADRI BAI
|
2731001WL014291
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153351122
|
|
BADRI BAI W/O OMENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100100303863800/53109650
(ठीकरिया)
|
2731001000NRG24120320240641074
|
12/03/2024
|
ASHOK KUMAR
|
2731001WL014291
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153351102
|
|
ASHOK KUMAR KUSHWAH S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100100303863800/53109659
(ठीकरिया)
|
2731001000NRG24120320240641076
|
12/03/2024
|
manju
|
2731001WL014291
|
manju
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351107
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100100303863800/53109665
(ठीकरिया)
|
2731001000NRG24120320240641079
|
12/03/2024
|
mabhar bai
|
2731001WL014291
|
mabhar bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351114
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANTA
|
RJ-273100100303863800/53109666
(ठीकरिया)
|
2731001000NRG24120320240641080
|
12/03/2024
|
Nati bai
|
2731001WL014291
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351106
|
|
NATI BAI W/O GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100100303863800/53109674
(ठीकरिया)
|
2731001000NRG24120320240641083
|
12/03/2024
|
Krishna bai
|
2731001WL014291
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351117
|
|
KISHANA BAI WO PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100100303863800/53109679
(ठीकरिया)
|
2731001000NRG24120320240641084
|
12/03/2024
|
vishakha bai
|
2731001WL014291
|
vishakha bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3153351119
|
|
VISHAKHA BAI / MUKUT BIHARI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100100303863800/53109709
(ठीकरिया)
|
2731001000NRG24120320240641086
|
12/03/2024
|
narendra
|
2731001WL014291
|
narendra
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3153351101
|
|
NARENDRA KUMAR
|
UCO BANK(607066)
|
|
107
|
ANTA
|
RJ-273100100303863800/53109710
(ठीकरिया)
|
2731001000NRG24120320240641087
|
12/03/2024
|
basanti bai
|
2731001WL014291
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351108
|
|
BASANTI BAI W/OBIRAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100100303863800/53109716
(ठीकरिया)
|
2731001000NRG24120320240641089
|
12/03/2024
|
prem bai
|
2731001WL014291
|
prem bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3153351105
|
|
PREM BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100100303863800/53109717
(ठीकरिया)
|
2731001000NRG24120320240641090
|
12/03/2024
|
santosh bai
|
2731001WL014291
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153351113
|
|
SANTOSH BAI W/O UMA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100100303863800/53109733
(ठीकरिया)
|
2731001000NRG24120320240641094
|
12/03/2024
|
maya
|
2731001WL014291
|
maya
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3153351112
|
|
MAYA BAI W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100100303863800/53109803
(ठीकरिया)
|
2731001000NRG24120320240641095
|
12/03/2024
|
rekha bai
|
2731001WL014291
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3153351126
|
|
REKHA CO SAANVRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100100303863800/53109809
(ठीकरिया)
|
2731001000NRG24120320240641097
|
12/03/2024
|
mamta
|
2731001WL014291
|
mamta
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3153351128
|
|
MAMTA BAI WO DEVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100100303863800/53109812
(ठीकरिया)
|
2731001000NRG24120320240641099
|
12/03/2024
|
soniya
|
2731001WL014291
|
soniya
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3153351127
|
|
SONIYA W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANTA
|
RJ-273100100303863800/53109818
(ठीकरिया)
|
2731001000NRG24120320240641101
|
12/03/2024
|
hemlata
|
2731001WL014291
|
hemlata
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153351118
|
|
HEMLATA BAI WO CHANDRPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100100303863800/531098447
(ठीकरिया)
|
2731001000NRG24120320240641105
|
12/03/2024
|
Santosh Bai
|
2731001WL014291
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153351116
|
|
SANTOSH BAI WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100100303863800/531098461
(ठीकरिया)
|
2731001000NRG24120320240641109
|
12/03/2024
|
Gyanchandra Gocher
|
2731001WL014291
|
Gyanchandra Gocher
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153351129
|
|
MR GYAN CHAND GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154810
|
154810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214115
|
214115
|
|
|
|
|
|
|
|