|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100100303863800/2117449
(ठीकरिया)
|
2731001000NRG24110720230256531
|
12/07/2023
|
sunita bai
|
2731001WL004383
|
sunita bai
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557483
|
|
SUNITA BAI WO SUSHIL GOCHER
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100303863800/2117538
(ठीकरिया)
|
2731001000NRG24110720230256588
|
12/07/2023
|
SATYNARAYAN
|
2731001WL004383
|
SATYNARAYAN
|
00045
|
BARB0ANTAXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557473
|
|
SATYNARAYAN KUSHWAH S/O GAJANAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100100303863800/2117561
(ठीकरिया)
|
2731001000NRG24110720230256604
|
12/07/2023
|
LALTA
|
2731001WL004383
|
LALTA
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557476
|
|
LALITA BAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100303863800/2117594
(ठीकरिया)
|
2731001000NRG24110720230256626
|
12/07/2023
|
dharmraj
|
2731001WL004383
|
dharmraj
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557474
|
|
DHARMRAJ KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANTA
|
RJ-273100100303863800/2117677
(ठीकरिया)
|
2731001000NRG24110720230256686
|
12/07/2023
|
ashok kumar
|
2731001WL004383
|
ashok kumar
|
00045
|
BARB0ANTAXX
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4800557477
|
|
ASHOK KUMAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100303863800/53109499
(ठीकरिया)
|
2731001000NRG24110720230256715
|
12/07/2023
|
RADHA BAI
|
2731001WL004383
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557478
|
|
RADHA BAI WO BRIJ RAJ
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100303863800/53109688
(ठीकरिया)
|
2731001000NRG24110720230256494
|
12/07/2023
|
gyanchand
|
2731001WL004382
|
gyanchand
|
00045
|
BARB0ANTAXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557475
|
|
MR GYANCHAND SAINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100303863800/53109807
(ठीकरिया)
|
2731001000NRG24110720230256787
|
12/07/2023
|
meena kumari
|
2731001WL004383
|
meena kumari
|
00045
|
BARB0ANTAXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800557480
|
|
MEENA KUMARI GAUR
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100303863800/53109836
(ठीकरिया)
|
2731001000NRG24110720230256802
|
12/07/2023
|
pooja
|
2731001WL004383
|
pooja
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557484
|
|
POOJA KUSHWAHA W/O SHAITAN KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100303863800/53109839
(ठीकरिया)
|
2731001000NRG24110720230256805
|
12/07/2023
|
JITENDRA KUMAR
|
2731001WL004383
|
JITENDRA KUMAR
|
00045
|
BARB0ANTAXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557481
|
|
JITENDRA KUMAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100303863800/53109843
(ठीकरिया)
|
2731001000NRG24110720230256807
|
12/07/2023
|
kalu lal
|
2731001WL004383
|
kalu lal
|
00045
|
BARB0ANTAXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557485
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100303863800/531098452
(ठीकरिया)
|
2731001000NRG24110720230256813
|
12/07/2023
|
LOKESH KUMAR
|
2731001WL004383
|
LOKESH KUMAR
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557479
|
|
LOKESH SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100303863800/531098457
(ठीकरिया)
|
2731001000NRG24110720230256816
|
12/07/2023
|
RADHA BAI
|
2731001WL004383
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557482
|
|
RADHA BAI WO MAHENDRA KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24433
|
24433
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100303863800/2117632
(ठीकरिया)
|
2731001000NRG24110720230256655
|
12/07/2023
|
chotu lal
|
2731001WL004383
|
chotu lal
|
00089
|
CBIN0282738
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557472
|
|
Mr. CHOTU LAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100100303863800/531098456
(ठीकरिया)
|
2731001000NRG24110720230256815
|
12/07/2023
|
SHAMBU DAYAL KUSHWAH
|
2731001WL004383
|
SHAMBU DAYAL KUSHWAH
|
00415
|
SBIN0010490
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557471
|
|
MR SHAMBU DAYAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100100303863800/2117487
(ठीकरिया)
|
2731001000NRG24110720230256562
|
12/07/2023
|
KAJOD SINGH
|
2731001WL004383
|
KAJOD SINGH
|
00415
|
SBIN0031786
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557435
|
|
MR KAJOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100303863800/2117488
(ठीकरिया)
|
2731001000NRG24110720230256488
|
12/07/2023
|
JAGDISH SING
|
2731001WL004382
|
JAGDISH SING
|
00415
|
SBIN0031786
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557495
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100303863800/2117587
(ठीकरिया)
|
2731001000NRG24110720230256489
|
12/07/2023
|
KALU LAL
|
2731001WL004382
|
KALU LAL
|
00415
|
SBIN0031786
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557490
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100303863800/2117601
(ठीकरिया)
|
2731001000NRG24110720230256632
|
12/07/2023
|
mahesh kumar
|
2731001WL004383
|
mahesh kumar
|
00415
|
SBIN0031786
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800557493
|
|
MAHESH KUMAR S/O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100100303863800/2117660
(ठीकरिया)
|
2731001000NRG24110720230256670
|
12/07/2023
|
SAVITRI BAI
|
2731001WL004383
|
SAVITRI BAI
|
00415
|
SBIN0031786
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557438
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100303863800/53109492
(ठीकरिया)
|
2731001000NRG24110720230256709
|
12/07/2023
|
KALAWATI BAI
|
2731001WL004383
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557448
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100303863800/53109495
(ठीकरिया)
|
2731001000NRG24110720230256712
|
12/07/2023
|
MAMTA BAI
|
2731001WL004383
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800557442
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100303863800/53109677
(ठीकरिया)
|
2731001000NRG24110720230256758
|
12/07/2023
|
GHANSYAM
|
2731001WL004383
|
GHANSYAM
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557728
|
|
MR GHANSHYAM KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100303863800/53109711
(ठीकरिया)
|
2731001000NRG24110720230256768
|
12/07/2023
|
silpa
|
2731001WL004383
|
silpa
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557436
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100303863800/53109712
(ठीकरिया)
|
2731001000NRG24110720230256769
|
12/07/2023
|
murti bai
|
2731001WL004383
|
murti bai
|
00415
|
SBIN0031786
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557440
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100303863800/53109723
(ठीकरिया)
|
2731001000NRG24110720230256776
|
12/07/2023
|
surya prakash
|
2731001WL004383
|
surya prakash
|
00415
|
SBIN0031786
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557725
|
|
SURYAPRAKASH SUMAN S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100100303863800/53109727
(ठीकरिया)
|
2731001000NRG24110720230256779
|
12/07/2023
|
mahender
|
2731001WL004383
|
mahender
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800557449
|
|
MAHENDRA KUMAR S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100100303863800/53109728
(ठीकरिया)
|
2731001000NRG24110720230256780
|
12/07/2023
|
seema
|
2731001WL004383
|
seema
|
00415
|
SBIN0031786
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800557452
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100303863800/53109804
(ठीकरिया)
|
2731001000NRG24110720230256786
|
12/07/2023
|
badam bai
|
2731001WL004383
|
badam bai
|
00415
|
SBIN0031786
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4800557439
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100303863800/53109844
(ठीकरिया)
|
2731001000NRG24110720230256496
|
12/07/2023
|
darmendra
|
2731001WL004382
|
darmendra
|
00415
|
SBIN0031786
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557726
|
|
MR DHARMENDRA CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31159
|
31159
|
|
|
|
|
|
|
|
|
31
|
ANTA
|
RJ-273100100303863800/2117536
(ठीकरिया)
|
2731001000NRG24110720230256586
|
12/07/2023
|
umesh
|
2731001WL004383
|
umesh
|
00415
|
SBIN0032352
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557434
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100100303863800/2117541
(ठीकरिया)
|
2731001000NRG24110720230256590
|
12/07/2023
|
Deependra
|
2731001WL004383
|
Deependra
|
00415
|
SBIN0032352
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557455
|
|
DEEPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ANTA
|
RJ-273100100303863800/2117559
(ठीकरिया)
|
2731001000NRG24110720230256602
|
12/07/2023
|
DWARKI LAL
|
2731001WL004383
|
DWARKI LAL
|
00415
|
SBIN0032352
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557464
|
|
MR DVARKILAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100100303863800/2117571
(ठीकरिया)
|
2731001000NRG24110720230256613
|
12/07/2023
|
ajay kumar
|
2731001WL004383
|
ajay kumar
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557445
|
|
MR AJAY KUMAR KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100303863800/2117633
(ठीकरिया)
|
2731001000NRG24110720230256656
|
12/07/2023
|
Golu
|
2731001WL004383
|
Golu
|
00415
|
SBIN0032352
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557446
|
|
MR GOLU KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100100303863800/2117648
(ठीकरिया)
|
2731001000NRG24110720230256661
|
12/07/2023
|
sugna bai
|
2731001WL004383
|
sugna bai
|
00415
|
SBIN0032352
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4800557491
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100303863800/2117692
(ठीकरिया)
|
2731001000NRG24110720230256692
|
12/07/2023
|
vinod
|
2731001WL004383
|
vinod
|
00415
|
SBIN0032352
|
161
|
161
|
Processed
|
24/08/2023
|
|
4800557444
|
|
MR VINOD KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100303863800/53109603
(ठीकरिया)
|
2731001000NRG24110720230256720
|
12/07/2023
|
LATURI BAI
|
2731001WL004383
|
LATURI BAI
|
00415
|
SBIN0032352
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800557451
|
|
MRS LATURI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100303863800/53109617
(ठीकरिया)
|
2731001000NRG24110720230256724
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004383
|
GAYTRI BAI
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557456
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100303863800/53109628
(ठीकरिया)
|
2731001000NRG24110720230256725
|
12/07/2023
|
krishna bai
|
2731001WL004383
|
krishna bai
|
00415
|
SBIN0032352
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557454
|
|
MRS KRISHNA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100100303863800/53109645
(ठीकरिया)
|
2731001000NRG24110720230256737
|
12/07/2023
|
narender
|
2731001WL004383
|
narender
|
00415
|
SBIN0032352
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557459
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100303863800/53109652
(ठीकरिया)
|
2731001000NRG24110720230256742
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00415
|
SBIN0032352
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800557463
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100303863800/53109664
(ठीकरिया)
|
2731001000NRG24110720230256751
|
12/07/2023
|
basanti bai
|
2731001WL004383
|
basanti bai
|
00415
|
SBIN0032352
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557724
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100303863800/53109671
(ठीकरिया)
|
2731001000NRG24110720230256755
|
12/07/2023
|
Kidna bai
|
2731001WL004383
|
Kidna bai
|
00415
|
SBIN0032352
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800557465
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100303863800/53109674
(ठीकरिया)
|
2731001000NRG24110720230256757
|
12/07/2023
|
papu lal
|
2731001WL004383
|
papu lal
|
00415
|
SBIN0032352
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800557487
|
|
MR PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100303863800/53109680
(ठीकरिया)
|
2731001000NRG24110720230256761
|
12/07/2023
|
indra
|
2731001WL004383
|
indra
|
00415
|
SBIN0032352
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800557460
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100100303863800/53109682
(ठीकरिया)
|
2731001000NRG24110720230256762
|
12/07/2023
|
Rekha bai
|
2731001WL004383
|
Rekha bai
|
00415
|
SBIN0032352
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557441
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100100303863800/53109713
(ठीकरिया)
|
2731001000NRG24110720230256770
|
12/07/2023
|
manju bai
|
2731001WL004383
|
manju bai
|
00415
|
SBIN0032352
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557461
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100303863800/53109719
(ठीकरिया)
|
2731001000NRG24110720230256775
|
12/07/2023
|
bupendra
|
2731001WL004383
|
bupendra
|
00415
|
SBIN0032352
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800557727
|
|
MR BHUPENDRA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100100303863800/53109724
(ठीकरिया)
|
2731001000NRG24110720230256777
|
12/07/2023
|
sohan lal
|
2731001WL004383
|
sohan lal
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557488
|
|
MR SOHAN KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100100303863800/53109726
(ठीकरिया)
|
2731001000NRG24110720230256778
|
12/07/2023
|
RAMAVTAR SUMAN
|
2731001WL004383
|
RAMAVTAR SUMAN
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557462
|
|
MR RAMAVTAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100303863800/53109808
(ठीकरिया)
|
2731001000NRG24110720230256788
|
12/07/2023
|
rukmani bai
|
2731001WL004383
|
rukmani bai
|
00415
|
SBIN0032352
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800557497
|
|
RUKMANI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100100303863800/53109810
(ठीकरिया)
|
2731001000NRG24110720230256790
|
12/07/2023
|
parvin
|
2731001WL004383
|
parvin
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557494
|
|
PRAVEEN KUMAR RAWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANTA
|
RJ-273100100303863800/53109815
(ठीकरिया)
|
2731001000NRG24110720230256793
|
12/07/2023
|
badam bai
|
2731001WL004383
|
badam bai
|
00415
|
SBIN0032352
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557498
|
|
BADAM CO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100100303863800/53109816
(ठीकरिया)
|
2731001000NRG24110720230256794
|
12/07/2023
|
nisha
|
2731001WL004383
|
nisha
|
00415
|
SBIN0032352
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800557470
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100303863800/53109819
(ठीकरिया)
|
2731001000NRG24110720230256796
|
12/07/2023
|
dinesh
|
2731001WL004383
|
dinesh
|
00415
|
SBIN0032352
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800557437
|
|
DINESH KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100303863800/53109820
(ठीकरिया)
|
2731001000NRG24110720230256797
|
12/07/2023
|
sunita
|
2731001WL004383
|
sunita
|
00415
|
SBIN0032352
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557492
|
|
SUNITA KUSHWAH DO DWARKA LAL KUSHWAH
|
BANK OF BARODA(606985)
|
|
58
|
ANTA
|
RJ-273100100303863800/53109822
(ठीकरिया)
|
2731001000NRG24110720230256798
|
12/07/2023
|
KARISN MURARI
|
2731001WL004383
|
KARISN MURARI
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557447
|
|
MR KRISHN MURARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100100303863800/53109828
(ठीकरिया)
|
2731001000NRG24110720230256801
|
12/07/2023
|
anjali
|
2731001WL004383
|
anjali
|
00415
|
SBIN0032352
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557457
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100303863800/53109838
(ठीकरिया)
|
2731001000NRG24110720230256804
|
12/07/2023
|
rajni bai
|
2731001WL004383
|
rajni bai
|
00415
|
SBIN0032352
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557458
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100303863800/531098450
(ठीकरिया)
|
2731001000NRG24110720230256811
|
12/07/2023
|
DURGESH SENI
|
2731001WL004383
|
DURGESH SENI
|
00415
|
SBIN0032352
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557496
|
|
MRS DURGESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24110720230256498
|
12/07/2023
|
DEVA
|
2731001WL004382
|
DEVA
|
00415
|
SBIN0032352
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557499
|
|
MRS DEVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24110720230256497
|
12/07/2023
|
KULDEEP SUMAN
|
2731001WL004382
|
KULDEEP SUMAN
|
00415
|
SBIN0032352
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557489
|
|
MR KULDEEP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100100303863800/53109849
(ठीकरिया)
|
2731001000NRG24110720230256821
|
12/07/2023
|
nandu bai
|
2731001WL004383
|
nandu bai
|
00415
|
SBIN0032352
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557443
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100303863800/53109850
(ठीकरिया)
|
2731001000NRG24110720230256822
|
12/07/2023
|
amrit lal
|
2731001WL004383
|
amrit lal
|
00415
|
SBIN0032352
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4800557453
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66331
|
66331
|
|
|
|
|
|
|
|
|
66
|
ANTA
|
RJ-273100100303863800/2117456
(ठीकरिया)
|
2731001000NRG24110720230256539
|
12/07/2023
|
kavita
|
2731001WL004383
|
kavita
|
00415
|
SBIN0032488
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557450
|
|
MISS KAVITA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
67
|
ANTA
|
RJ-273100100303863800/2117471
(ठीकरिया)
|
2731001000NRG24110720230256554
|
12/07/2023
|
Brijmohan
|
2731001WL004383
|
Brijmohan
|
00462
|
UCBA0000378
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557466
|
|
BRIJMOHAN GOP
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100100303863800/2117484
(ठीकरिया)
|
2731001000NRG24110720230256486
|
12/07/2023
|
ISWAR SINGH
|
2731001WL004382
|
ISWAR SINGH
|
00462
|
UCBA0000378
|
2772
|
2772
|
Rejected
|
25/08/2023
|
|
4800557467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ANTA
|
RJ-273100100303863800/2117693
(ठीकरिया)
|
2731001000NRG24110720230256693
|
12/07/2023
|
rambhroshi bai
|
2731001WL004383
|
rambhroshi bai
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800557468
|
|
BHAROSHI BAI WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
70
|
ANTA
|
RJ-273100100303863800/2117402
(ठीकरिया)
|
2731001000NRG24110720230256499
|
12/07/2023
|
KAVITA
|
2731001WL004383
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557702
|
|
KAVITA BAI SO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100100303863800/2117403
(ठीकरिया)
|
2731001000NRG24110720230256500
|
12/07/2023
|
CHANDA BAI
|
2731001WL004383
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557579
|
|
CHANDA BAI W/O OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100303863800/2117405
(ठीकरिया)
|
2731001000NRG24110720230256501
|
12/07/2023
|
BHAJAN BAI
|
2731001WL004383
|
BHAJAN BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4800557588
|
|
BHAJAN BAI W/O BABULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100100303863800/2117407
(ठीकरिया)
|
2731001000NRG24110720230256503
|
12/07/2023
|
MOHANI BAI KUSHWAH
|
2731001WL004383
|
MOHANI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557636
|
|
MOHANI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100303863800/2117410
(ठीकरिया)
|
2731001000NRG24110720230256505
|
12/07/2023
|
lalita bai
|
2731001WL004383
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800557690
|
|
LALITA BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100100303863800/2117411
(ठीकरिया)
|
2731001000NRG24110720230256506
|
12/07/2023
|
SURAJI BAI
|
2731001WL004383
|
SURAJI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557612
|
|
SURAJI BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100100303863800/2117411-A
(ठीकरिया)
|
2731001000NRG24110720230256507
|
12/07/2023
|
SHANTI BAI
|
2731001WL004383
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557685
|
|
SHANTI BAI W/O JAMNA SHJANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100100303863800/2117411-B
(ठीकरिया)
|
2731001000NRG24110720230256508
|
12/07/2023
|
MAMTA BAI
|
2731001WL004383
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800557663
|
|
MAMTA BAI W/O DURKA LAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100100303863800/2117412
(ठीकरिया)
|
2731001000NRG24110720230256509
|
12/07/2023
|
KANTI BAI
|
2731001WL004383
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557596
|
|
KANTI BAI WO BADRI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100100303863800/2117416
(ठीकरिया)
|
2731001000NRG24110720230256510
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557659
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24110720230256484
|
12/07/2023
|
MADHU BAI MALI
|
2731001WL004382
|
MADHU BAI MALI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557639
|
|
MADHU WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
81
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24110720230256483
|
12/07/2023
|
MAHAVEER SUMAN
|
2731001WL004382
|
MAHAVEER SUMAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557641
|
|
MR MHAVEER SUMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100100303863800/2117419
(ठीकरिया)
|
2731001000NRG24110720230256511
|
12/07/2023
|
GYATRI BAI
|
2731001WL004383
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557544
|
|
GAYTRI BAI WO DEVKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100100303863800/2117421
(ठीकरिया)
|
2731001000NRG24110720230256512
|
12/07/2023
|
LAAD BAI
|
2731001WL004383
|
LAAD BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800557567
|
|
LAAD BAI W/O SHIV SHANKER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100100303863800/2117423
(ठीकरिया)
|
2731001000NRG24110720230256513
|
12/07/2023
|
SHANTI BAI
|
2731001WL004383
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557561
|
|
SHANTI BAI W/O RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100100303863800/2117424
(ठीकरिया)
|
2731001000NRG24110720230256514
|
12/07/2023
|
SHANTI BAI
|
2731001WL004383
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557610
|
|
SHANTI BAI W/O BHERULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100100303863800/2117425
(ठीकरिया)
|
2731001000NRG24110720230256515
|
12/07/2023
|
JYANA BAI
|
2731001WL004383
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557584
|
|
JYANA BAI W/O PANNALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100100303863800/2117426
(ठीकरिया)
|
2731001000NRG24110720230256516
|
12/07/2023
|
MANJU BAI
|
2731001WL004383
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557604
|
|
MANJU BAI WO BABULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100100303863800/2117428
(ठीकरिया)
|
2731001000NRG24110720230256517
|
12/07/2023
|
SOBHAG BAI
|
2731001WL004383
|
SOBHAG BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557602
|
|
SOBHAG BAI W/O MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100100303863800/2117429
(ठीकरिया)
|
2731001000NRG24110720230256518
|
12/07/2023
|
SANAM BAI
|
2731001WL004383
|
SANAM BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557570
|
|
SANYA BAI WO RAMLAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100100303863800/2117431
(ठीकरिया)
|
2731001000NRG24110720230256519
|
12/07/2023
|
BANAS BAI
|
2731001WL004383
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557537
|
|
BANAS BAI SW/O SHRENATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100100303863800/2117433-A
(ठीकरिया)
|
2731001000NRG24110720230256485
|
12/07/2023
|
kapil kumar
|
2731001WL004382
|
kapil kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557508
|
|
KAPIL KUMAR S/O MADAN GOPAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100100303863800/2117434
(ठीकरिया)
|
2731001000NRG24110720230256521
|
12/07/2023
|
BHANWAR BAI
|
2731001WL004383
|
BHANWAR BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800557562
|
|
BHANWAR BAI W/O PRABHU LAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100100303863800/2117435
(ठीकरिया)
|
2731001000NRG24110720230256522
|
12/07/2023
|
RAGUVEER
|
2731001WL004383
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557502
|
|
RAGHUVEER S/O JAGNATH KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100100303863800/2117436
(ठीकरिया)
|
2731001000NRG24110720230256523
|
12/07/2023
|
RUKMANI BAI
|
2731001WL004383
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557552
|
|
RUKMANI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100100303863800/2117437
(ठीकरिया)
|
2731001000NRG24110720230256524
|
12/07/2023
|
LALTA BAI
|
2731001WL004383
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800557543
|
|
LALTA BAI W/O RAM PALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100100303863800/2117438
(ठीकरिया)
|
2731001000NRG24110720230256525
|
12/07/2023
|
DHANRAJ SUMAN
|
2731001WL004383
|
DHANRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557525
|
|
DHANRAJ SUMAN S/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100100303863800/2117442
(ठीकरिया)
|
2731001000NRG24110720230256527
|
12/07/2023
|
SATYANARYAN GOCHAR
|
2731001WL004383
|
SATYANARYAN GOCHAR
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557640
|
|
SATYA NARAYAN GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANTA
|
RJ-273100100303863800/2117445
(ठीकरिया)
|
2731001000NRG24110720230256529
|
12/07/2023
|
meena
|
2731001WL004383
|
meena
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557662
|
|
MEENA BAI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100100303863800/2117447
(ठीकरिया)
|
2731001000NRG24110720230256530
|
12/07/2023
|
DEVKISHAN SUMAN
|
2731001WL004383
|
DEVKISHAN SUMAN
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557469
|
|
DEVKISHAN SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
100
|
ANTA
|
RJ-273100100303863800/2117449
(ठीकरिया)
|
2731001000NRG24110720230256532
|
12/07/2023
|
RATAN BAI
|
2731001WL004383
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557594
|
|
RATAN BAI WO LAXMI NARAYAN GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100100303863800/2117451
(ठीकरिया)
|
2731001000NRG24110720230256533
|
12/07/2023
|
BABLI BAI
|
2731001WL004383
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557575
|
|
BABLI BAI W/O DHANRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100100303863800/2117454
(ठीकरिया)
|
2731001000NRG24110720230256536
|
12/07/2023
|
RAMBHAROSI BAI
|
2731001WL004383
|
RAMBHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557565
|
|
RAMBHAROSI BAI W/O HANSRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100100303863800/2117455
(ठीकरिया)
|
2731001000NRG24110720230256537
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557601
|
|
SANJU BAI W/O KESHARILAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100100303863800/2117456
(ठीकरिया)
|
2731001000NRG24110720230256538
|
12/07/2023
|
BANAS BAI
|
2731001WL004383
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557542
|
|
BANAS BAI W/O MOTI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100100303863800/2117457
(ठीकरिया)
|
2731001000NRG24110720230256540
|
12/07/2023
|
SURESH BAI
|
2731001WL004383
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557566
|
|
SURESH BAI W/O PRHALAD GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100100303863800/2117458
(ठीकरिया)
|
2731001000NRG24110720230256541
|
12/07/2023
|
MAMTA BAI
|
2731001WL004383
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800557587
|
|
MAMTA BAI W/O CHHOTULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100100303863800/2117459
(ठीकरिया)
|
2731001000NRG24110720230256542
|
12/07/2023
|
BHAROSHI BAI
|
2731001WL004383
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
24/08/2023
|
|
4800557664
|
|
BHAROSH BAI W/O BIRDHI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100100303863800/2117460
(ठीकरिया)
|
2731001000NRG24110720230256544
|
12/07/2023
|
CHODHRA BAI
|
2731001WL004383
|
CHODHRA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557518
|
|
CHODHRA BAI W/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100100303863800/2117461
(ठीकरिया)
|
2731001000NRG24110720230256545
|
12/07/2023
|
SULTAN ABI
|
2731001WL004383
|
SULTAN ABI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557521
|
|
SULTAN ABI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100100303863800/2117464
(ठीकरिया)
|
2731001000NRG24110720230256548
|
12/07/2023
|
SHANTI BAI
|
2731001WL004383
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557523
|
|
SHANTI BAI W/O RADHYASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100100303863800/2117465
(ठीकरिया)
|
2731001000NRG24110720230256549
|
12/07/2023
|
CHANDRKANTA BAI
|
2731001WL004383
|
CHANDRKANTA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557529
|
|
CHANDRA KANTI BAI W/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100100303863800/2117466
(ठीकरिया)
|
2731001000NRG24110720230256550
|
12/07/2023
|
RAJESH BAI
|
2731001WL004383
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557600
|
|
RAJESH BAI W/O MUKESH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100100303863800/2117467
(ठीकरिया)
|
2731001000NRG24110720230256551
|
12/07/2023
|
SANTOSH BAI
|
2731001WL004383
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557605
|
|
SANTOSH BAI W/O PRAKASH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100100303863800/2117469
(ठीकरिया)
|
2731001000NRG24110720230256553
|
12/07/2023
|
NANDKANWAR
|
2731001WL004383
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557520
|
|
NANDKANWAR W/P PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100100303863800/2117472
(ठीकरिया)
|
2731001000NRG24110720230256555
|
12/07/2023
|
KAILASH BAI GUJAR
|
2731001WL004383
|
KAILASH BAI GUJAR
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557633
|
|
KAILASH BAI GUJAR W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100100303863800/2117476
(ठीकरिया)
|
2731001000NRG24110720230256556
|
12/07/2023
|
MANBHAR BAI
|
2731001WL004383
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557657
|
|
MANBHAR BAI WO LAXMI NARAYAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100100303863800/2117477
(ठीकरिया)
|
2731001000NRG24110720230256557
|
12/07/2023
|
DWARKILAL GOCHAR
|
2731001WL004383
|
DWARKILAL GOCHAR
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557524
|
|
DWARKILAL GOCHAR S/O TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100100303863800/2117481
(ठीकरिया)
|
2731001000NRG24110720230256559
|
12/07/2023
|
SUSHILA BAI
|
2731001WL004383
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557634
|
|
SUSHILA BAI W/O BRIJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100100303863800/2117484
(ठीकरिया)
|
2731001000NRG24110720230256487
|
12/07/2023
|
RADHA BAI
|
2731001WL004382
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557624
|
|
RADHA BAI RAJPUT W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100100303863800/2117485
(ठीकरिया)
|
2731001000NRG24110720230256560
|
12/07/2023
|
BRAJESH BAI
|
2731001WL004383
|
BRAJESH BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800557528
|
|
BRIJESH DAROGA W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100100303863800/2117486
(ठीकरिया)
|
2731001000NRG24110720230256561
|
12/07/2023
|
CHITTAR SINGH
|
2731001WL004383
|
CHITTAR SINGH
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557526
|
|
CHITTAR SINGH S/O JAWHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100100303863800/2117491
(ठीकरिया)
|
2731001000NRG24110720230256563
|
12/07/2023
|
SAVITRI BAI
|
2731001WL004383
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800557599
|
|
SAVITRI BAI W/O SHANKARLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100100303863800/2117492
(ठीकरिया)
|
2731001000NRG24110720230256564
|
12/07/2023
|
kinta
|
2731001WL004383
|
kinta
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557713
|
|
KINTA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100100303863800/2117493
(ठीकरिया)
|
2731001000NRG24110720230256565
|
12/07/2023
|
VIMALA BAI
|
2731001WL004383
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557583
|
|
VIMALA BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100100303863800/2117494
(ठीकरिया)
|
2731001000NRG24110720230256566
|
12/07/2023
|
BABU LAL SUMAN
|
2731001WL004383
|
BABU LAL SUMAN
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557637
|
|
BABU LAL SUMAN S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100100303863800/2117495
(ठीकरिया)
|
2731001000NRG24110720230256567
|
12/07/2023
|
indra bai
|
2731001WL004383
|
indra bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557661
|
|
INDRA BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100100303863800/2117513
(ठीकरिया)
|
2731001000NRG24110720230256568
|
12/07/2023
|
SHIVRAJ
|
2731001WL004383
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557581
|
|
SHIVRAJ S/O MADANLAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100100303863800/2117514
(ठीकरिया)
|
2731001000NRG24110720230256569
|
12/07/2023
|
BHAROSI BAI
|
2731001WL004383
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557506
|
|
BHAROSI BAI W/O RAMCHANDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100100303863800/2117515
(ठीकरिया)
|
2731001000NRG24110720230256570
|
12/07/2023
|
GULAB BAI
|
2731001WL004383
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557559
|
|
GULAB BAI WO BANSHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100100303863800/2117516
(ठीकरिया)
|
2731001000NRG24110720230256571
|
12/07/2023
|
GHANSHYAM
|
2731001WL004383
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4800557651
|
|
GHANSHYAM S/O KANHIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100100303863800/2117517
(ठीकरिया)
|
2731001000NRG24110720230256572
|
12/07/2023
|
SUMITRA BAI
|
2731001WL004383
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557556
|
|
SUMITRA BAI W/O KISHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100100303863800/2117519
(ठीकरिया)
|
2731001000NRG24110720230256573
|
12/07/2023
|
SAVITRI BAI
|
2731001WL004383
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4800557586
|
|
SAVITRI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100100303863800/2117522
(ठीकरिया)
|
2731001000NRG24110720230256575
|
12/07/2023
|
RAMBHAROSHI
|
2731001WL004383
|
RAMBHAROSHI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557551
|
|
RAMBHAROS BAI W/O SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100100303863800/2117523
(ठीकरिया)
|
2731001000NRG24110720230256576
|
12/07/2023
|
BADRI BAI
|
2731001WL004383
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557658
|
|
BADRI BAI WO SUALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100100303863800/2117524
(ठीकरिया)
|
2731001000NRG24110720230256577
|
12/07/2023
|
KAMLESH BAI
|
2731001WL004383
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557618
|
|
KAMLESH BAI W/O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100100303863800/2117525
(ठीकरिया)
|
2731001000NRG24110720230256578
|
12/07/2023
|
DINESH
|
2731001WL004383
|
DINESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800557619
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANTA
|
RJ-273100100303863800/2117527
(ठीकरिया)
|
2731001000NRG24110720230256579
|
12/07/2023
|
NANDU BAI KYUSHAVAHA
|
2731001WL004383
|
NANDU BAI KYUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557512
|
|
NANDU BAI KYUSHAVAHA W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100100303863800/2117528
(ठीकरिया)
|
2731001000NRG24110720230256580
|
12/07/2023
|
RAMESHCAND
|
2731001WL004383
|
RAMESHCAND
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557656
|
|
RAMESH CHAND SO BIRDHILAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100100303863800/2117530
(ठीकरिया)
|
2731001000NRG24110720230256581
|
12/07/2023
|
GEETA BAI
|
2731001WL004383
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557486
|
|
GITA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100100303863800/2117531
(ठीकरिया)
|
2731001000NRG24110720230256582
|
12/07/2023
|
RAMCHARAN
|
2731001WL004383
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800557545
|
|
RAM CHARAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100100303863800/2117532
(ठीकरिया)
|
2731001000NRG24110720230256583
|
12/07/2023
|
SEETA BAI
|
2731001WL004383
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557711
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100100303863800/2117533
(ठीकरिया)
|
2731001000NRG24110720230256584
|
12/07/2023
|
MATHARA LAL
|
2731001WL004383
|
MATHARA LAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557649
|
|
MATHURA LAL S/O BAJRANG LALKUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100100303863800/2117534
(ठीकरिया)
|
2731001000NRG24110720230256585
|
12/07/2023
|
MANGI BAI
|
2731001WL004383
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557554
|
|
MANGI BAI W/O PREMCHAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100100303863800/2117537
(ठीकरिया)
|
2731001000NRG24110720230256587
|
12/07/2023
|
JITENDRA KUMAR KUSHAVAHA
|
2731001WL004383
|
JITENDRA KUMAR KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557500
|
|
JITENDRA KUMAR KUSHAVAHA SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100100303863800/2117539
(ठीकरिया)
|
2731001000NRG24110720230256589
|
12/07/2023
|
RAMLEELA BAI
|
2731001WL004383
|
RAMLEELA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557519
|
|
RAM LILA WO NAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100100303863800/2117542
(ठीकरिया)
|
2731001000NRG24110720230256591
|
12/07/2023
|
RAMESHWAR
|
2731001WL004383
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557611
|
|
RAMESHWAR S/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100100303863800/2117545
(ठीकरिया)
|
2731001000NRG24110720230256592
|
12/07/2023
|
RADHA BAI
|
2731001WL004383
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800557573
|
|
RADHA BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100100303863800/2117549
(ठीकरिया)
|
2731001000NRG24110720230256593
|
12/07/2023
|
MAHAVEER
|
2731001WL004383
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557571
|
|
MAHAVEER S/O GOVINDLAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100100303863800/2117550
(ठीकरिया)
|
2731001000NRG24110720230256594
|
12/07/2023
|
MANGI LAL
|
2731001WL004383
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557511
|
|
MANGI LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
150
|
ANTA
|
RJ-273100100303863800/2117551
(ठीकरिया)
|
2731001000NRG24110720230256595
|
12/07/2023
|
PREMBAI
|
2731001WL004383
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557660
|
|
PREM BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100100303863800/2117552
(ठीकरिया)
|
2731001000NRG24110720230256596
|
12/07/2023
|
SATISH
|
2731001WL004383
|
SATISH
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4800557553
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
152
|
ANTA
|
RJ-273100100303863800/2117553
(ठीकरिया)
|
2731001000NRG24110720230256597
|
12/07/2023
|
DROPEDI BAI
|
2731001WL004383
|
DROPEDI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557558
|
|
DROPEDI BAI W/O CHOTH MAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100100303863800/2117554
(ठीकरिया)
|
2731001000NRG24110720230256598
|
12/07/2023
|
RAMGHANI BAI
|
2731001WL004383
|
RAMGHANI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557547
|
|
RAMDHANI BAI W/O MAHAVEER KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100100303863800/2117555
(ठीकरिया)
|
2731001000NRG24110720230256599
|
12/07/2023
|
DWARKI LAL
|
2731001WL004383
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557503
|
|
DWARKI LAL SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
155
|
ANTA
|
RJ-273100100303863800/2117557
(ठीकरिया)
|
2731001000NRG24110720230256600
|
12/07/2023
|
SUSHILA BAI
|
2731001WL004383
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557515
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100100303863800/2117558
(ठीकरिया)
|
2731001000NRG24110720230256601
|
12/07/2023
|
DEENDAYAL KUSHAVAHA
|
2731001WL004383
|
DEENDAYAL KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
24/08/2023
|
|
4800557546
|
|
DEENDAYAL KUSHAVAHA S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ANTA
|
RJ-273100100303863800/2117560
(ठीकरिया)
|
2731001000NRG24110720230256603
|
12/07/2023
|
saroj
|
2731001WL004383
|
saroj
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557682
|
|
SAROJ BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100100303863800/2117564
(ठीकरिया)
|
2731001000NRG24110720230256606
|
12/07/2023
|
MANGI BAI
|
2731001WL004383
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557590
|
|
MANGI BAI W/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ANTA
|
RJ-273100100303863800/2117565
(ठीकरिया)
|
2731001000NRG24110720230256607
|
12/07/2023
|
BANSHILAL KUSHWAH
|
2731001WL004383
|
BANSHILAL KUSHWAH
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557572
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
160
|
ANTA
|
RJ-273100100303863800/2117566
(ठीकरिया)
|
2731001000NRG24110720230256608
|
12/07/2023
|
KANTI BAI KUSHWAH
|
2731001WL004383
|
KANTI BAI KUSHWAH
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557626
|
|
KANTI BAI W/O PRABHULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100100303863800/2117567
(ठीकरिया)
|
2731001000NRG24110720230256609
|
12/07/2023
|
MAHAVEER
|
2731001WL004383
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
24/08/2023
|
|
4800557578
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANTA
|
RJ-273100100303863800/2117569
(ठीकरिया)
|
2731001000NRG24110720230256611
|
12/07/2023
|
KASSTURI BAI
|
2731001WL004383
|
KASSTURI BAI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
24/08/2023
|
|
4800557560
|
|
KASSTURI BAI W/O MOOLCHAND KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ANTA
|
RJ-273100100303863800/2117570
(ठीकरिया)
|
2731001000NRG24110720230256612
|
12/07/2023
|
JASHODA BAI
|
2731001WL004383
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557623
|
|
JASHODA BAI W/O NARENDRA KUMAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ANTA
|
RJ-273100100303863800/2117573
(ठीकरिया)
|
2731001000NRG24110720230256614
|
12/07/2023
|
KEKA BAI
|
2731001WL004383
|
KEKA BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557614
|
|
KEKABAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100100303863800/2117575
(ठीकरिया)
|
2731001000NRG24110720230256615
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557647
|
|
SANJU BAI W/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100100303863800/2117576-A
(ठीकरिया)
|
2731001000NRG24110720230256616
|
12/07/2023
|
mamta
|
2731001WL004383
|
mamta
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557681
|
|
MAMTA SUMAN WO JITENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100100303863800/2117578
(ठीकरिया)
|
2731001000NRG24110720230256617
|
12/07/2023
|
RAGUVEER
|
2731001WL004383
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4800557540
|
|
RAGHUVEER SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100100303863800/2117581
(ठीकरिया)
|
2731001000NRG24110720230256619
|
12/07/2023
|
SHAYAMA BAI
|
2731001WL004383
|
SHAYAMA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557684
|
|
SHYAMA BAIO WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100100303863800/2117583
(ठीकरिया)
|
2731001000NRG24110720230256620
|
12/07/2023
|
RAMKANYA BAI
|
2731001WL004383
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4800557549
|
|
RAMKANYA BAI W/O BANSHILAL GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ANTA
|
RJ-273100100303863800/2117587
(ठीकरिया)
|
2731001000NRG24110720230256621
|
12/07/2023
|
BASANTI BAI
|
2731001WL004383
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557532
|
|
BASANTI BAI W/O KALU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ANTA
|
RJ-273100100303863800/2117589
(ठीकरिया)
|
2731001000NRG24110720230256623
|
12/07/2023
|
VIDHYA BAI
|
2731001WL004383
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4800557569
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100100303863800/2117591
(ठीकरिया)
|
2731001000NRG24110720230256624
|
12/07/2023
|
NAND KISHOR
|
2731001WL004383
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557654
|
|
NAND KISHORE SO GANGARAM
|
BANK OF BARODA(606985)
|
|
173
|
ANTA
|
RJ-273100100303863800/2117593
(ठीकरिया)
|
2731001000NRG24110720230256625
|
12/07/2023
|
Ramcharan
|
2731001WL004383
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800557698
|
|
RAMCHAREN KUSHWAH SO DVARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ANTA
|
RJ-273100100303863800/2117596
(ठीकरिया)
|
2731001000NRG24110720230256627
|
12/07/2023
|
BADRI BAI
|
2731001WL004383
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557533
|
|
BADRI BAI W/O DHANNA LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ANTA
|
RJ-273100100303863800/2117597
(ठीकरिया)
|
2731001000NRG24110720230256628
|
12/07/2023
|
TEJU BAI
|
2731001WL004383
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557622
|
|
TEJU BAI W/O LAXMINARYAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100100303863800/2117598
(ठीकरिया)
|
2731001000NRG24110720230256629
|
12/07/2023
|
BADAAM BAI MALI
|
2731001WL004383
|
BADAAM BAI MALI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557625
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100100303863800/2117599
(ठीकरिया)
|
2731001000NRG24110720230256630
|
12/07/2023
|
URMILA
|
2731001WL004383
|
URMILA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557603
|
|
URMILA BAI W/O SHIV SHANKAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ANTA
|
RJ-273100100303863800/2117600
(ठीकरिया)
|
2731001000NRG24110720230256631
|
12/07/2023
|
RAJESH KUMAR SUMAN
|
2731001WL004383
|
RAJESH KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800557627
|
|
RAJESH S/O SRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100100303863800/2117601-A
(ठीकरिया)
|
2731001000NRG24110720230256633
|
12/07/2023
|
MUKESH
|
2731001WL004383
|
MUKESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800557598
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANTA
|
RJ-273100100303863800/2117602
(ठीकरिया)
|
2731001000NRG24110720230256634
|
12/07/2023
|
GHISI BAI
|
2731001WL004383
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557591
|
|
GHISI BAI W/O KRISHNA MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100100303863800/2117603
(ठीकरिया)
|
2731001000NRG24110720230256635
|
12/07/2023
|
RAVINDRA
|
2731001WL004383
|
RAVINDRA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557606
|
|
RAVINDRA S/O JAMANALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100100303863800/2117604
(ठीकरिया)
|
2731001000NRG24110720230256636
|
12/07/2023
|
HANSU BAI
|
2731001WL004383
|
HANSU BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557607
|
|
HANSU BAI W/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ANTA
|
RJ-273100100303863800/2117606
(ठीकरिया)
|
2731001000NRG24110720230256637
|
12/07/2023
|
Badri nai
|
2731001WL004383
|
Badri nai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800557646
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANTA
|
RJ-273100100303863800/2117607
(ठीकरिया)
|
2731001000NRG24110720230256638
|
12/07/2023
|
DWARKA BAI
|
2731001WL004383
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557696
|
|
DWARKYA BAI / CHOTHMAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ANTA
|
RJ-273100100303863800/2117608
(ठीकरिया)
|
2731001000NRG24110720230256639
|
12/07/2023
|
priyanka
|
2731001WL004383
|
priyanka
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4800557715
|
|
MISS PRIYANKA KUMARI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100100303863800/2117609
(ठीकरिया)
|
2731001000NRG24110720230256640
|
12/07/2023
|
PUSHPA BAI
|
2731001WL004383
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557538
|
|
PUSHPA BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ANTA
|
RJ-273100100303863800/2117611
(ठीकरिया)
|
2731001000NRG24110720230256641
|
12/07/2023
|
RAMKANYA BAI
|
2731001WL004383
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800557550
|
|
RAMKANYA BAI WO TEJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ANTA
|
RJ-273100100303863800/2117616
(ठीकरिया)
|
2731001000NRG24110720230256642
|
12/07/2023
|
sunita bai
|
2731001WL004383
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800557716
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ANTA
|
RJ-273100100303863800/2117617
(ठीकरिया)
|
2731001000NRG24110720230256643
|
12/07/2023
|
NAND LAL GAUR
|
2731001WL004383
|
NAND LAL GAUR
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557576
|
|
NANDLAL GOUR S/O CHITERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ANTA
|
RJ-273100100303863800/2117618
(ठीकरिया)
|
2731001000NRG24110720230256644
|
12/07/2023
|
BANWARI LAL
|
2731001WL004383
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4800557548
|
|
MR BANWARI LAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANTA
|
RJ-273100100303863800/2117619
(ठीकरिया)
|
2731001000NRG24110720230256645
|
12/07/2023
|
GEETA BAI
|
2731001WL004383
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800557534
|
|
GITA BAI W/O RAMKISHAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100100303863800/2117620
(ठीकरिया)
|
2731001000NRG24110720230256646
|
12/07/2023
|
MOOLI BAI
|
2731001WL004383
|
MOOLI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557514
|
|
BHULI BAI W/O RAMGOPAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100100303863800/2117623
(ठीकरिया)
|
2731001000NRG24110720230256648
|
12/07/2023
|
PRABHU LAL
|
2731001WL004383
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557643
|
|
PRABHULALSO GOPAL LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ANTA
|
RJ-273100100303863800/2117624
(ठीकरिया)
|
2731001000NRG24110720230256649
|
12/07/2023
|
LAAD ABI
|
2731001WL004383
|
LAAD ABI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4800557516
|
|
LAAD ABI W/O SITA RAM KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100100303863800/2117626
(ठीकरिया)
|
2731001000NRG24110720230256650
|
12/07/2023
|
KALU LAL
|
2731001WL004383
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557645
|
|
KALU LAL S/O JAI NARAYAN KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100100303863800/2117629
(ठीकरिया)
|
2731001000NRG24110720230256651
|
12/07/2023
|
RADHA BAI
|
2731001WL004383
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557501
|
|
RADAHA BAI W/O KAILASH CHAND KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100100303863800/2117630
(ठीकरिया)
|
2731001000NRG24110720230256652
|
12/07/2023
|
PREM BAI
|
2731001WL004383
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557539
|
|
PREM BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ANTA
|
RJ-273100100303863800/2117631
(ठीकरिया)
|
2731001000NRG24110720230256653
|
12/07/2023
|
GYARSI BAI
|
2731001WL004383
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557580
|
|
GYARSI BAI W/O CHATURBHUJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100100303863800/2117631
(ठीकरिया)
|
2731001000NRG24110720230256654
|
12/07/2023
|
sulochna
|
2731001WL004383
|
sulochna
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557686
|
|
SALOCHANA W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ANTA
|
RJ-273100100303863800/2117639
(ठीकरिया)
|
2731001000NRG24110720230256657
|
12/07/2023
|
RAM SUKHI BAI
|
2731001WL004383
|
RAM SUKHI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800557582
|
|
RAM SUKHI BAI W/O RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100100303863800/2117644
(ठीकरिया)
|
2731001000NRG24110720230256658
|
12/07/2023
|
SUNITA BAI
|
2731001WL004383
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800557613
|
|
SUNITA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ANTA
|
RJ-273100100303863800/2117646
(ठीकरिया)
|
2731001000NRG24110720230256659
|
12/07/2023
|
GAYATRI
|
2731001WL004383
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557585
|
|
GAYATRI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ANTA
|
RJ-273100100303863800/2117647
(ठीकरिया)
|
2731001000NRG24110720230256660
|
12/07/2023
|
KANWARI BAI
|
2731001WL004383
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800557592
|
|
KANWARI BAI WO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ANTA
|
RJ-273100100303863800/2117649
(ठीकरिया)
|
2731001000NRG24110720230256662
|
12/07/2023
|
RAMESHCHAND
|
2731001WL004383
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557535
|
|
RAMESH CHAND S/O CHATURBHJU KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ANTA
|
RJ-273100100303863800/2117652
(ठीकरिया)
|
2731001000NRG24110720230256664
|
12/07/2023
|
JAMNA LAL
|
2731001WL004383
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800557616
|
|
JAMNA LAL S/O GYARSI RAM KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ANTA
|
RJ-273100100303863800/2117654
(ठीकरिया)
|
2731001000NRG24110720230256665
|
12/07/2023
|
RAMESH CHAND
|
2731001WL004383
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557644
|
|
RAMESH CHNDRA SUMAN S/O MADHOLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ANTA
|
RJ-273100100303863800/2117656
(ठीकरिया)
|
2731001000NRG24110720230256666
|
12/07/2023
|
PHOONDI LAL
|
2731001WL004383
|
PHOONDI LAL
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557522
|
|
FUNDHILAL SO RAMKVNR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ANTA
|
RJ-273100100303863800/2117657
(ठीकरिया)
|
2731001000NRG24110720230256667
|
12/07/2023
|
SANTOSH BAI
|
2731001WL004383
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557631
|
|
SANTOSH BAI W/O DHANNA LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ANTA
|
RJ-273100100303863800/2117658
(ठीकरिया)
|
2731001000NRG24110720230256668
|
12/07/2023
|
DWARKI LAL
|
2731001WL004383
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557504
|
|
DWARKILAL KUSHWAH SO RAMKUNVAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ANTA
|
RJ-273100100303863800/2117661-A
(ठीकरिया)
|
2731001000NRG24110720230256671
|
12/07/2023
|
SANTOSH BAI
|
2731001WL004383
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557680
|
|
SANTOSH BAI KUSHWAH W/O CHANDRA MOHAN KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ANTA
|
RJ-273100100303863800/2117661-C
(ठीकरिया)
|
2731001000NRG24110720230256672
|
12/07/2023
|
NAROTTAM
|
2731001WL004383
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557648
|
|
NAROTTAM DAYAL KUSHWAH SO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ANTA
|
RJ-273100100303863800/2117662
(ठीकरिया)
|
2731001000NRG24110720230256673
|
12/07/2023
|
ramdulari
|
2731001WL004383
|
ramdulari
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557653
|
|
RAM DULARI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ANTA
|
RJ-273100100303863800/2117663
(ठीकरिया)
|
2731001000NRG24110720230256674
|
12/07/2023
|
RAMCHANDRA KUSHAVAHA
|
2731001WL004383
|
RAMCHANDRA KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557577
|
|
RAMCHANDRA KUSHAVAHA S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ANTA
|
RJ-273100100303863800/2117666
(ठीकरिया)
|
2731001000NRG24110720230256676
|
12/07/2023
|
BHAROSI BAI
|
2731001WL004383
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800557509
|
|
BHAROSI BAI W/O GHANSI LAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ANTA
|
RJ-273100100303863800/2117668
(ठीकरिया)
|
2731001000NRG24110720230256677
|
12/07/2023
|
GEETA BAI
|
2731001WL004383
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557530
|
|
GEETA BAI W/O RADHA KISHAN KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ANTA
|
RJ-273100100303863800/2117669
(ठीकरिया)
|
2731001000NRG24110720230256678
|
12/07/2023
|
SANTOSH BAI
|
2731001WL004383
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557597
|
|
SANTOSH BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ANTA
|
RJ-273100100303863800/2117671
(ठीकरिया)
|
2731001000NRG24110720230256680
|
12/07/2023
|
GEETA BAI
|
2731001WL004383
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557574
|
|
GEETA BAI W/O BABULAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ANTA
|
RJ-273100100303863800/2117672
(ठीकरिया)
|
2731001000NRG24110720230256681
|
12/07/2023
|
DHAPU BAI
|
2731001WL004383
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557629
|
|
DHAPU BAI W/O SHAMBUDAYAL KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ANTA
|
RJ-273100100303863800/2117674
(ठीकरिया)
|
2731001000NRG24110720230256682
|
12/07/2023
|
AMAR LAL
|
2731001WL004383
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557517
|
|
AMARLAL KUSWAH SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ANTA
|
RJ-273100100303863800/2117674-A
(ठीकरिया)
|
2731001000NRG24110720230256683
|
12/07/2023
|
RAMDULARI
|
2731001WL004383
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557665
|
|
RAMDULARI BAI KUSHWAH W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ANTA
|
RJ-273100100303863800/2117675
(ठीकरिया)
|
2731001000NRG24110720230256685
|
12/07/2023
|
SUGNA BAI
|
2731001WL004383
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557531
|
|
SUGNA BAI W/O MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ANTA
|
RJ-273100100303863800/2117679
(ठीकरिया)
|
2731001000NRG24110720230256687
|
12/07/2023
|
MANGI BAI
|
2731001WL004383
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557555
|
|
MANGI BAI W/O RADHYASHYAM KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ANTA
|
RJ-273100100303863800/2117680
(ठीकरिया)
|
2731001000NRG24110720230256688
|
12/07/2023
|
HEMLATA KUSHAVAHA
|
2731001WL004383
|
HEMLATA KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
24/08/2023
|
|
4800557513
|
|
HEMLATA KUSHAVAHA S/O JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ANTA
|
RJ-273100100303863800/2117683
(ठीकरिया)
|
2731001000NRG24110720230256689
|
12/07/2023
|
KAILASHI BAI
|
2731001WL004383
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800557563
|
|
KAILASHI BAI WO BISHNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ANTA
|
RJ-273100100303863800/2117685
(ठीकरिया)
|
2731001000NRG24110720230256690
|
12/07/2023
|
SANTOSH ABI
|
2731001WL004383
|
SANTOSH ABI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4800557507
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ANTA
|
RJ-273100100303863800/2117688
(ठीकरिया)
|
2731001000NRG24110720230256691
|
12/07/2023
|
HEMRAJ
|
2731001WL004383
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557564
|
|
HEMRAJ S/O GHANSI LAL KUSHAVHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ANTA
|
RJ-273100100303863800/2117695
(ठीकरिया)
|
2731001000NRG24110720230256694
|
12/07/2023
|
DWARKIYA BAI
|
2731001WL004383
|
DWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557630
|
|
DWARAKYA BAI W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ANTA
|
RJ-273100100303863800/2117697
(ठीकरिया)
|
2731001000NRG24110720230256695
|
12/07/2023
|
GAYTRI
|
2731001WL004383
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557609
|
|
GAYATRI BAI W/O HARIKAILASH KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ANTA
|
RJ-273100100303863800/2117992
(ठीकरिया)
|
2731001000NRG24110720230256696
|
12/07/2023
|
BADRI BAI
|
2731001WL004383
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557620
|
|
BADRI BAI W/O BIRDHI LAL KUHSAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ANTA
|
RJ-273100100303863800/2235993
(ठीकरिया)
|
2731001000NRG24110720230256697
|
12/07/2023
|
MANJU BAI
|
2731001WL004383
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557557
|
|
MANJU BAI W/O DWARKILAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ANTA
|
RJ-273100100303863800/2235994
(ठीकरिया)
|
2731001000NRG24110720230256698
|
12/07/2023
|
RADHYASHYAM
|
2731001WL004383
|
RADHYASHYAM
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4800557536
|
|
RADHESHAYAM S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ANTA
|
RJ-273100100303863800/2235998
(ठीकरिया)
|
2731001000NRG24110720230256700
|
12/07/2023
|
MEENA KUMARI GUJAR
|
2731001WL004383
|
MEENA KUMARI GUJAR
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557635
|
|
MEENA KUMARI GUJAR W/O NAWAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ANTA
|
RJ-273100100303863800/53109438
(ठीकरिया)
|
2731001000NRG24110720230256701
|
12/07/2023
|
DHANRAJ KUSHAVAHA
|
2731001WL004383
|
DHANRAJ KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557638
|
|
DHANRAJ KUSHWAH S/O SHIV NARAYAN KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ANTA
|
RJ-273100100303863800/53109440
(ठीकरिया)
|
2731001000NRG24110720230256702
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004383
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557710
|
|
GAYTRI BAI WO NEMICHAND SUMEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ANTA
|
RJ-273100100303863800/53109485
(ठीकरिया)
|
2731001000NRG24110720230256704
|
12/07/2023
|
BAJRANGI BAI
|
2731001WL004383
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557608
|
|
BAJRANGI BAI W/O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ANTA
|
RJ-273100100303863800/53109486
(ठीकरिया)
|
2731001000NRG24110720230256705
|
12/07/2023
|
KANIYA BAI
|
2731001WL004383
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557712
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ANTA
|
RJ-273100100303863800/53109488
(ठीकरिया)
|
2731001000NRG24110720230256707
|
12/07/2023
|
KRISHNA BAI
|
2731001WL004383
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557595
|
|
KRISHNA BAI WO SHAMBHUDAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ANTA
|
RJ-273100100303863800/53109489
(ठीकरिया)
|
2731001000NRG24110720230256708
|
12/07/2023
|
MAHAVEER PRASAD
|
2731001WL004383
|
MAHAVEER PRASAD
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800557621
|
|
MAHAVEER PRASAD S/O PRATHVI RAJ KUSHAVAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ANTA
|
RJ-273100100303863800/53109493
(ठीकरिया)
|
2731001000NRG24110720230256710
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557704
|
|
SANJU BAI W/O GIRIRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ANTA
|
RJ-273100100303863800/53109494
(ठीकरिया)
|
2731001000NRG24110720230256711
|
12/07/2023
|
SURJA BAI KUSHAVAHA
|
2731001WL004383
|
SURJA BAI KUSHAVAHA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557642
|
|
SURJA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ANTA
|
RJ-273100100303863800/53109498
(ठीकरिया)
|
2731001000NRG24110720230256714
|
12/07/2023
|
GIRIRAJ
|
2731001WL004383
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4800557708
|
|
GIRIRAJ S/O MURAN LAL KUSWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ANTA
|
RJ-273100100303863800/53109502
(ठीकरिया)
|
2731001000NRG24110720230256718
|
12/07/2023
|
manbhar bai
|
2731001WL004383
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557568
|
|
MANBHAR BAI W/O RAJENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ANTA
|
RJ-273100100303863800/53109602
(ठीकरिया)
|
2731001000NRG24110720230256719
|
12/07/2023
|
JASODA BAI
|
2731001WL004383
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557593
|
|
JASHODA BAI W/O BRAHMANAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ANTA
|
RJ-273100100303863800/53109604
(ठीकरिया)
|
2731001000NRG24110720230256721
|
12/07/2023
|
SHEELA BAI
|
2731001WL004383
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557674
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ANTA
|
RJ-273100100303863800/53109607
(ठीकरिया)
|
2731001000NRG24110720230256722
|
12/07/2023
|
SUNITA BAI
|
2731001WL004383
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557709
|
|
SUNITA BAI S/O BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ANTA
|
RJ-273100100303863800/53109629
(ठीकरिया)
|
2731001000NRG24110720230256490
|
12/07/2023
|
LEELADHAR
|
2731001WL004382
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557667
|
|
LILADHAR S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ANTA
|
RJ-273100100303863800/53109630
(ठीकरिया)
|
2731001000NRG24110720230256726
|
12/07/2023
|
devishankr
|
2731001WL004383
|
devishankr
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557527
|
|
DEVISHANKER KUSHAVAHA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ANTA
|
RJ-273100100303863800/53109631
(ठीकरिया)
|
2731001000NRG24110720230256727
|
12/07/2023
|
kamlesh
|
2731001WL004383
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557655
|
|
KAMLESH W/O PREM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ANTA
|
RJ-273100100303863800/53109632
(ठीकरिया)
|
2731001000NRG24110720230256728
|
12/07/2023
|
nirmla
|
2731001WL004383
|
nirmla
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557678
|
|
NIRMALA W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ANTA
|
RJ-273100100303863800/53109633
(ठीकरिया)
|
2731001000NRG24110720230256729
|
12/07/2023
|
brajesh
|
2731001WL004383
|
brajesh
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800557666
|
|
BRAJESH BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ANTA
|
RJ-273100100303863800/53109634
(ठीकरिया)
|
2731001000NRG24110720230256730
|
12/07/2023
|
vimala
|
2731001WL004383
|
vimala
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557617
|
|
VIMALABAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ANTA
|
RJ-273100100303863800/53109636
(ठीकरिया)
|
2731001000NRG24110720230256731
|
12/07/2023
|
Ghoshi bai
|
2731001WL004383
|
Ghoshi bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557679
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ANTA
|
RJ-273100100303863800/53109637
(ठीकरिया)
|
2731001000NRG24110720230256732
|
12/07/2023
|
RAVDI BAI
|
2731001WL004383
|
RAVDI BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557671
|
|
REVADI BAI W/O RAM PRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ANTA
|
RJ-273100100303863800/53109640
(ठीकरिया)
|
2731001000NRG24110720230256735
|
12/07/2023
|
Mamta Bai
|
2731001WL004383
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557589
|
|
MAMTA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ANTA
|
RJ-273100100303863800/53109643
(ठीकरिया)
|
2731001000NRG24110720230256736
|
12/07/2023
|
SANJU BAI
|
2731001WL004383
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557701
|
|
SANJUBAI/RAMESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
ANTA
|
RJ-273100100303863800/53109646
(ठीकरिया)
|
2731001000NRG24110720230256738
|
12/07/2023
|
BADRI BAI
|
2731001WL004383
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557707
|
|
BADRI BAI W/O OMENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ANTA
|
RJ-273100100303863800/53109650
(ठीकरिया)
|
2731001000NRG24110720230256740
|
12/07/2023
|
ASHOK KUMAR
|
2731001WL004383
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557670
|
|
ASHOK KUMAR KUSHWAH S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
ANTA
|
RJ-273100100303863800/53109651
(ठीकरिया)
|
2731001000NRG24110720230256741
|
12/07/2023
|
BHEROSI BAI
|
2731001WL004383
|
BHEROSI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557652
|
|
BHAROSIBAI W/O PRABHULAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ANTA
|
RJ-273100100303863800/53109653
(ठीकरिया)
|
2731001000NRG24110720230256493
|
12/07/2023
|
sumitra bai
|
2731001WL004382
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557693
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
ANTA
|
RJ-273100100303863800/53109653
(ठीकरिया)
|
2731001000NRG24110720230256492
|
12/07/2023
|
SURENDER KUMAR
|
2731001WL004382
|
SURENDER KUMAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800557505
|
|
SURENDRAS/O RAMPRASAD KUSHAVAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
ANTA
|
RJ-273100100303863800/53109654
(ठीकरिया)
|
2731001000NRG24110720230256743
|
12/07/2023
|
HARI OM
|
2731001WL004383
|
HARI OM
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557510
|
|
HARIOM KUSHWAH SO DVARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ANTA
|
RJ-273100100303863800/53109658
(ठीकरिया)
|
2731001000NRG24110720230256747
|
12/07/2023
|
DHAPU BAI
|
2731001WL004383
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800557615
|
|
DHAPU BAI W/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ANTA
|
RJ-273100100303863800/53109659
(ठीकरिया)
|
2731001000NRG24110720230256748
|
12/07/2023
|
manju
|
2731001WL004383
|
manju
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557676
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100100303863800/53109666
(ठीकरिया)
|
2731001000NRG24110720230256753
|
12/07/2023
|
Nati bai
|
2731001WL004383
|
Nati bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800557675
|
|
NATI BAI W/O GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ANTA
|
RJ-273100100303863800/53109669
(ठीकरिया)
|
2731001000NRG24110720230256754
|
12/07/2023
|
DHAPU BAI
|
2731001WL004383
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557632
|
|
DHAPU BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ANTA
|
RJ-273100100303863800/53109672
(ठीकरिया)
|
2731001000NRG24110720230256756
|
12/07/2023
|
Omprakash
|
2731001WL004383
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4800557699
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANTA
|
RJ-273100100303863800/53109678
(ठीकरिया)
|
2731001000NRG24110720230256759
|
12/07/2023
|
leeladhar
|
2731001WL004383
|
leeladhar
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557668
|
|
LEELA DHAR SO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ANTA
|
RJ-273100100303863800/53109679
(ठीकरिया)
|
2731001000NRG24110720230256760
|
12/07/2023
|
vishakha bai
|
2731001WL004383
|
vishakha bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557695
|
|
VISHAKHA BAI / MUKUT BIHARI KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
ANTA
|
RJ-273100100303863800/53109683
(ठीकरिया)
|
2731001000NRG24110720230256763
|
12/07/2023
|
Rukmani
|
2731001WL004383
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557687
|
|
RUKAMANI CO ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ANTA
|
RJ-273100100303863800/53109685
(ठीकरिया)
|
2731001000NRG24110720230256764
|
12/07/2023
|
sunita
|
2731001WL004383
|
sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800557714
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100100303863800/53109687
(ठीकरिया)
|
2731001000NRG24110720230256765
|
12/07/2023
|
rajesh
|
2731001WL004383
|
rajesh
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557697
|
|
RAJESHBAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ANTA
|
RJ-273100100303863800/53109709
(ठीकरिया)
|
2731001000NRG24110720230256766
|
12/07/2023
|
narendra
|
2731001WL004383
|
narendra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800557669
|
|
NARENDRA KUMAR
|
UCO BANK(607066)
|
|
273
|
ANTA
|
RJ-273100100303863800/53109710
(ठीकरिया)
|
2731001000NRG24110720230256767
|
12/07/2023
|
basanti bai
|
2731001WL004383
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4800557677
|
|
BASANTI BAI W/OBIRAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ANTA
|
RJ-273100100303863800/53109714
(ठीकरिया)
|
2731001000NRG24110720230256771
|
12/07/2023
|
rinku bai
|
2731001WL004383
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557700
|
|
RINKU BAI WO MAHENDRASUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ANTA
|
RJ-273100100303863800/53109716
(ठीकरिया)
|
2731001000NRG24110720230256772
|
12/07/2023
|
prem bai
|
2731001WL004383
|
prem bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800557672
|
|
PREM BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ANTA
|
RJ-273100100303863800/53109717
(ठीकरिया)
|
2731001000NRG24110720230256773
|
12/07/2023
|
santosh bai
|
2731001WL004383
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800557688
|
|
SANTOSH BAI W/O UMA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
ANTA
|
RJ-273100100303863800/53109718
(ठीकरिया)
|
2731001000NRG24110720230256774
|
12/07/2023
|
rajesh kuswah
|
2731001WL004383
|
rajesh kuswah
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557541
|
|
RAJESH KUMAR S/O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ANTA
|
RJ-273100100303863800/53109729
(ठीकरिया)
|
2731001000NRG24110720230256781
|
12/07/2023
|
bintosh
|
2731001WL004383
|
bintosh
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
24/08/2023
|
|
4800557721
|
|
MRS BINTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANTA
|
RJ-273100100303863800/53109733
(ठीकरिया)
|
2731001000NRG24110720230256782
|
12/07/2023
|
maya
|
2731001WL004383
|
maya
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4800557683
|
|
MAYA BAI W/O JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ANTA
|
RJ-273100100303863800/53109802
(ठीकरिया)
|
2731001000NRG24110720230256784
|
12/07/2023
|
mamta bai
|
2731001WL004383
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557628
|
|
MAMTA BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
ANTA
|
RJ-273100100303863800/53109803
(ठीकरिया)
|
2731001000NRG24110720230256785
|
12/07/2023
|
rekha bai
|
2731001WL004383
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4800557718
|
|
REKHA CO SAANVRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ANTA
|
RJ-273100100303863800/53109812
(ठीकरिया)
|
2731001000NRG24110720230256791
|
12/07/2023
|
soniya
|
2731001WL004383
|
soniya
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800557720
|
|
SONIYA W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ANTA
|
RJ-273100100303863800/53109813
(ठीकरिया)
|
2731001000NRG24110720230256792
|
12/07/2023
|
asha bai
|
2731001WL004383
|
asha bai
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4800557706
|
|
ASHA BAI W/O BHOJRAJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ANTA
|
RJ-273100100303863800/53109818
(ठीकरिया)
|
2731001000NRG24110720230256795
|
12/07/2023
|
hemlata
|
2731001WL004383
|
hemlata
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800557694
|
|
HEMLATA BAI WO CHANDRPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ANTA
|
RJ-273100100303863800/53109825
(ठीकरिया)
|
2731001000NRG24110720230256799
|
12/07/2023
|
ganeshi bai
|
2731001WL004383
|
ganeshi bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557703
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
286
|
ANTA
|
RJ-273100100303863800/53109827
(ठीकरिया)
|
2731001000NRG24110720230256800
|
12/07/2023
|
suman lata
|
2731001WL004383
|
suman lata
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
24/08/2023
|
|
4800557719
|
|
SUMAN LATA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ANTA
|
RJ-273100100303863800/53109837
(ठीकरिया)
|
2731001000NRG24110720230256803
|
12/07/2023
|
vimla bai
|
2731001WL004383
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557689
|
|
VIMLA BAI W/O DEV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ANTA
|
RJ-273100100303863800/53109840
(ठीकरिया)
|
2731001000NRG24110720230256806
|
12/07/2023
|
kavita
|
2731001WL004383
|
kavita
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800557705
|
|
KAVITA W/O JEETENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ANTA
|
RJ-273100100303863800/53109844
(ठीकरिया)
|
2731001000NRG24110720230256808
|
12/07/2023
|
krishna
|
2731001WL004383
|
krishna
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800557717
|
|
KRISHAN CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
ANTA
|
RJ-273100100303863800/531098447
(ठीकरिया)
|
2731001000NRG24110720230256809
|
12/07/2023
|
Santosh Bai
|
2731001WL004383
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557691
|
|
SANTOSH BAI WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ANTA
|
RJ-273100100303863800/531098451
(ठीकरिया)
|
2731001000NRG24110720230256812
|
12/07/2023
|
NITU
|
2731001WL004383
|
NITU
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557692
|
|
NITU BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
ANTA
|
RJ-273100100303863800/531098454
(ठीकरिया)
|
2731001000NRG24110720230256814
|
12/07/2023
|
asha
|
2731001WL004383
|
asha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800557722
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
ANTA
|
RJ-273100100303863800/531098461
(ठीकरिया)
|
2731001000NRG24110720230256820
|
12/07/2023
|
Gyanchandra Gocher
|
2731001WL004383
|
Gyanchandra Gocher
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557723
|
|
MR GYAN CHAND GOCHER
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANTA
|
RJ-273100100303863800/53109852
(ठीकरिया)
|
2731001000NRG24110720230256823
|
12/07/2023
|
anita
|
2731001WL004383
|
anita
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4800557673
|
|
ANITABAI/SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ANTA
|
RJ-273100100303863800/53109864
(ठीकरिया)
|
2731001000NRG24110720230256826
|
12/07/2023
|
pooja
|
2731001WL004383
|
pooja
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800557650
|
|
POOJA WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427438
|
427438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560662
|
560662
|
|
|
|
|
|
|
|