|
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-273100101003867700/2114883
(बडवा)
|
2731001000NRG24120120240443717
|
12/01/2024
|
GUDDI BAI JATAV
|
2731001WL011023
|
GUDDI BAI JATAV
|
00089
|
CBIN0282738
|
3052
|
3052
|
Processed
|
14/03/2024
|
|
1788744379
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101003867700/53100779
(बडवा)
|
2731001000NRG24120120240443598
|
12/01/2024
|
GAYATRI BAI
|
2731001WL011021
|
GAYATRI BAI
|
00415
|
SBIN0031786
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744382
|
|
GAYATRI BAI W/O LAKHERAJ BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101003867700/2114990
(बडवा)
|
2731001000NRG24120120240443726
|
12/01/2024
|
mamta bai
|
2731001WL011023
|
mamta bai
|
00415
|
SBIN0032489
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788744381
|
|
MAMTA BAI W/O RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100101003867700/53100731
(बडवा)
|
2731001000NRG24120120240443786
|
12/01/2024
|
RAMDYAL
|
2731001WL011023
|
RAMDYAL
|
00415
|
SBIN0032489
|
2996
|
2996
|
Processed
|
14/03/2024
|
|
1788744380
|
|
RAMDAYAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101003867700/2114751
(बडवा)
|
2731001000NRG24120120240443602
|
12/01/2024
|
SATYANARAYAN
|
2731001WL011022
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744278
|
|
SATYANARAYAN S/O JANKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101003867700/2114758
(बडवा)
|
2731001000NRG24120120240443697
|
12/01/2024
|
PINKY BAI
|
2731001WL011023
|
PINKY BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788744325
|
|
PINKI BAI W/O MANISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101003867700/2114761-A
(बडवा)
|
2731001000NRG24120120240443505
|
12/01/2024
|
MANJU BAI
|
2731001WL011021
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744191
|
|
MANJU BAI W/O SATYA NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101003867700/2114772
(बडवा)
|
2731001000NRG24120120240443506
|
12/01/2024
|
SHAYANI BAI
|
2731001WL011021
|
SHAYANI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744280
|
|
SHAYANI BAI W/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101003867700/2114773
(बडवा)
|
2731001000NRG24120120240443603
|
12/01/2024
|
SHANTI BAI
|
2731001WL011022
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788744145
|
|
SHANTI BAI WO RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101003867700/2114776
(बडवा)
|
2731001000NRG24120120240443698
|
12/01/2024
|
HEMRAJ
|
2731001WL011023
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788744296
|
|
HEMRAJ S/O MADANLAL BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100101003867700/2114777
(बडवा)
|
2731001000NRG24120120240443699
|
12/01/2024
|
SUMAN
|
2731001WL011023
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788744240
|
|
SUMAN BAI W/O NITESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101003867700/2114782
(बडवा)
|
2731001000NRG24120120240443507
|
12/01/2024
|
MANJU BAI
|
2731001WL011021
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788744116
|
|
MANJU BAI WO PRAKASH CHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101003867700/2114784
(बडवा)
|
2731001000NRG24120120240443508
|
12/01/2024
|
ROHIT
|
2731001WL011021
|
ROHIT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788744371
|
|
ROHIT GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101003867700/2114786
(बडवा)
|
2731001000NRG24120120240443700
|
12/01/2024
|
MANJU
|
2731001WL011023
|
MANJU
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788744327
|
|
MANJU BAI W/O HEMRAJ YOUGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101003867700/2114787
(बडवा)
|
2731001000NRG24120120240443701
|
12/01/2024
|
RAJESH
|
2731001WL011023
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744358
|
|
RAJESH BAI W/O RAMESHCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101003867700/2114797
(बडवा)
|
2731001000NRG24120120240443604
|
12/01/2024
|
KALI BAI
|
2731001WL011022
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788744163
|
|
KALI BAI /RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101003867700/2114798
(बडवा)
|
2731001000NRG24120120240443605
|
12/01/2024
|
CHHITA BAI
|
2731001WL011022
|
CHHITA BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744274
|
|
SITA BAI W/O KISHOR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101003867700/2114799
(बडवा)
|
2731001000NRG24120120240443509
|
12/01/2024
|
OMA BAI
|
2731001WL011021
|
OMA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788744354
|
|
OMA BAI W/O GIRIRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101003867700/2114801
(बडवा)
|
2731001000NRG24120120240443510
|
12/01/2024
|
SHAYAM LAL
|
2731001WL011021
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744183
|
|
SHAYAM LAL S/O KISHORI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101003867700/2114806-A
(बडवा)
|
2731001000NRG24120120240443606
|
12/01/2024
|
KAMLESH BAI
|
2731001WL011022
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744377
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101003867700/2114813
(बडवा)
|
2731001000NRG24120120240443607
|
12/01/2024
|
BADAM BAI
|
2731001WL011022
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788744167
|
|
BADAM BAI WO JANKI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101003867700/2114816
(बडवा)
|
2731001000NRG24120120240443702
|
12/01/2024
|
PREM BAI
|
2731001WL011023
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744198
|
|
PREM BAI and BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101003867700/2114817
(बडवा)
|
2731001000NRG24120120240443703
|
12/01/2024
|
BADAM BAI
|
2731001WL011023
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788744399
|
|
BADAM BAI W/O BHERU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101003867700/2114821
(बडवा)
|
2731001000NRG24120120240443511
|
12/01/2024
|
SHAYM BIHARI
|
2731001WL011021
|
SHAYM BIHARI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788744230
|
|
SHYAM BIHARI KUHMAR S/O SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101003867700/2114827
(बडवा)
|
2731001000NRG24120120240443512
|
12/01/2024
|
HARIOM
|
2731001WL011021
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744383
|
|
HARI OM S/O DHANRAJ NAGARNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101003867700/2114830
(बडवा)
|
2731001000NRG24120120240443513
|
12/01/2024
|
RAMSWAROOP
|
2731001WL011021
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744219
|
|
RAMSWARUP SO JAGANATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101003867700/2114835
(बडवा)
|
2731001000NRG24120120240443608
|
12/01/2024
|
SHAKUNTALA BAI
|
2731001WL011022
|
SHAKUNTALA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788744173
|
|
SHAKUNTALA BAI W/O BALVEER YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101003867700/2114838
(बडवा)
|
2731001000NRG24120120240443609
|
12/01/2024
|
KIRAN
|
2731001WL011022
|
KIRAN
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788744370
|
|
KIRAN DO CHENDRA SHEKHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101003867700/2114845
(बडवा)
|
2731001000NRG24120120240443704
|
12/01/2024
|
NATHI BAI
|
2731001WL011023
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788744268
|
|
NATHI BAI YADAV WO RAMSWARUP YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101003867700/2114846
(बडवा)
|
2731001000NRG24120120240443705
|
12/01/2024
|
LALITA BAI
|
2731001WL011023
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1788744281
|
|
LALITA BAI W/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101003867700/2114848
(बडवा)
|
2731001000NRG24120120240443706
|
12/01/2024
|
KANTI BAI
|
2731001WL011023
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
14/03/2024
|
|
1788744164
|
|
KANTI BAI W/O DULI CHAND JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101003867700/2114850
(बडवा)
|
2731001000NRG24120120240443707
|
12/01/2024
|
RADHA BAI
|
2731001WL011023
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744279
|
|
RADHA BAI W/O HARI PRASAD JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100101003867700/2114857
(बडवा)
|
2731001000NRG24120120240443708
|
12/01/2024
|
RAJESH BAI
|
2731001WL011023
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744169
|
|
RAJESH BAI W/O RAJENDRA JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101003867700/2114858
(बडवा)
|
2731001000NRG24120120240443610
|
12/01/2024
|
MANOHAR BAI
|
2731001WL011022
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
14/03/2024
|
|
1788744288
|
|
MANOHAR BAI W/O NARAYAN JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101003867700/2114860
(बडवा)
|
2731001000NRG24120120240443514
|
12/01/2024
|
NANDLAL
|
2731001WL011021
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
14/03/2024
|
|
1788744299
|
|
NANDLAL JATAV SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101003867700/2114861
(बडवा)
|
2731001000NRG24120120240443709
|
12/01/2024
|
KAWITA
|
2731001WL011023
|
KAWITA
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744172
|
|
KAWITA W/O PRITHAVI RAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101003867700/2114866
(बडवा)
|
2731001000NRG24120120240443710
|
12/01/2024
|
SAVITRI BAI
|
2731001WL011023
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744301
|
|
SAVITRI BAI W/O GANESH RAM JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101003867700/2114868
(बडवा)
|
2731001000NRG24120120240443711
|
12/01/2024
|
DHANNA LAL
|
2731001WL011023
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788744261
|
|
DHANNA LAL and NARENDRA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100101003867700/2114869
(बडवा)
|
2731001000NRG24120120240443712
|
12/01/2024
|
KOSHLYA BAI
|
2731001WL011023
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
14/03/2024
|
|
1788744117
|
|
KOSHLYA BAI W/O OM PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101003867700/2114871
(बडवा)
|
2731001000NRG24120120240443515
|
12/01/2024
|
munni bai
|
2731001WL011021
|
munni bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788744357
|
|
MUNNI BAI W/O RAMBHAJAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101003867700/2114874
(बडवा)
|
2731001000NRG24120120240443713
|
12/01/2024
|
CHATRI BAI
|
2731001WL011023
|
CHATRI BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744284
|
|
CATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANTA
|
RJ-273100101003867700/2114877
(बडवा)
|
2731001000NRG24120120240443714
|
12/01/2024
|
KAMLESH BAI
|
2731001WL011023
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1788744285
|
|
KAMLESH W/O LAKHAN SINGH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101003867700/2114878
(बडवा)
|
2731001000NRG24120120240443715
|
12/01/2024
|
JAYOTI
|
2731001WL011023
|
JAYOTI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744185
|
|
JYOTI BAI W/O GHANSHYAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101003867700/2114881
(बडवा)
|
2731001000NRG24120120240443716
|
12/01/2024
|
GAYTRI
|
2731001WL011023
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788744155
|
|
GAYTRI W/O OM PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101003867700/2114884
(बडवा)
|
2731001000NRG24120120240443718
|
12/01/2024
|
SHARDA BAI
|
2731001WL011023
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
14/03/2024
|
|
1788744150
|
|
SHARDA BAI W/O PREM CHAND JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101003867700/2114887
(बडवा)
|
2731001000NRG24120120240443719
|
12/01/2024
|
PADMA BAI
|
2731001WL011023
|
PADMA BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744287
|
|
PADMA BAI WO SHANKER LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100101003867700/2114890
(बडवा)
|
2731001000NRG24120120240443720
|
12/01/2024
|
DHAN KANWER
|
2731001WL011023
|
DHAN KANWER
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744194
|
|
DHAN KANWER W/O SHANKER LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101003867700/2114900
(बडवा)
|
2731001000NRG24120120240443611
|
12/01/2024
|
JAMNA BAI
|
2731001WL011022
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744286
|
|
JAMNA BAI W/O BAL CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101003867700/2114901
(बडवा)
|
2731001000NRG24120120240443612
|
12/01/2024
|
CHAMELI BAI
|
2731001WL011022
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744319
|
|
CHAMELI BAI W/O BHAGORI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101003867700/2114902
(बडवा)
|
2731001000NRG24120120240443613
|
12/01/2024
|
SHAKUNTLA BAI
|
2731001WL011022
|
SHAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744283
|
|
SHAKUNTLA BAI W/O OM PRAKASH DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101003867700/2114904
(बडवा)
|
2731001000NRG24120120240443721
|
12/01/2024
|
GAYTRI
|
2731001WL011023
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744369
|
|
GAYATRI BAI WO RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101003867700/2114907
(बडवा)
|
2731001000NRG24120120240443722
|
12/01/2024
|
JAGANNATHI BAI
|
2731001WL011023
|
JAGANNATHI BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788744184
|
|
JAGANNATHI BAI W/O MANGILAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101003867700/2114908
(बडवा)
|
2731001000NRG24120120240443516
|
12/01/2024
|
MADAN LAL
|
2731001WL011021
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744114
|
|
MADAN LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101003867700/2114910
(बडवा)
|
2731001000NRG24120120240443723
|
12/01/2024
|
PRAMILA DHOBI
|
2731001WL011023
|
PRAMILA DHOBI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788744215
|
|
PRAMEELA BAI W/O HANUMAN MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101003867700/2114911
(बडवा)
|
2731001000NRG24120120240443517
|
12/01/2024
|
BHERU LAL
|
2731001WL011021
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744320
|
|
BHERU LAL S/O CHITTAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101003867700/2114912
(बडवा)
|
2731001000NRG24120120240443614
|
12/01/2024
|
BINA BAI
|
2731001WL011022
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788744373
|
|
BEENA W/O HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101003867700/2114913
(बडवा)
|
2731001000NRG24120120240443518
|
12/01/2024
|
DWARKILAL
|
2731001WL011021
|
DWARKILAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744323
|
|
DWARKI LAL S/O CHHITER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101003867700/2114915
(बडवा)
|
2731001000NRG24120120240443519
|
12/01/2024
|
SANTOSH
|
2731001WL011021
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744275
|
|
SANTOSH W/O SATYA NARAYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100101003867700/2114917
(बडवा)
|
2731001000NRG24120120240443520
|
12/01/2024
|
TULSI BAI
|
2731001WL011021
|
TULSI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788744137
|
|
TULSI BAI W/O RAM KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100101003867700/2114918
(बडवा)
|
2731001000NRG24120120240443521
|
12/01/2024
|
BADAM BAI
|
2731001WL011021
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744181
|
|
BADAM BAI W/O AMAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101003867700/2114920
(बडवा)
|
2731001000NRG24120120240443522
|
12/01/2024
|
MURTI BAI
|
2731001WL011021
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744186
|
|
MURTI BAI W/O RAM GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101003867700/2114921
(बडवा)
|
2731001000NRG24120120240443724
|
12/01/2024
|
RAJES
|
2731001WL011023
|
RAJES
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788744247
|
|
RAJESH WO JODHRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101003867700/2114929
(बडवा)
|
2731001000NRG24120120240443615
|
12/01/2024
|
BHANWAR LAL
|
2731001WL011022
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744221
|
|
BHANWAR LAL S/O SURAJMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101003867700/2114934
(बडवा)
|
2731001000NRG24120120240443523
|
12/01/2024
|
MADHU
|
2731001WL011021
|
MADHU
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
14/03/2024
|
|
1788744133
|
|
MADHU W/O HEM RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101003867700/2114939
(बडवा)
|
2731001000NRG24120120240443725
|
12/01/2024
|
MANGILALMALI
|
2731001WL011023
|
MANGILALMALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788744233
|
|
MANGILALMALI S/O MANGALAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100101003867700/2114940
(बडवा)
|
2731001000NRG24120120240443524
|
12/01/2024
|
BADRILAL
|
2731001WL011021
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788744273
|
|
BADRILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ANTA
|
RJ-273100101003867700/2114942
(बडवा)
|
2731001000NRG24120120240443525
|
12/01/2024
|
KOSHALYA BAI
|
2731001WL011021
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744129
|
|
KOSHALYA BAI W/O NATHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101003867700/2114944
(बडवा)
|
2731001000NRG24120120240443616
|
12/01/2024
|
CHANDER KALA
|
2731001WL011022
|
CHANDER KALA
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788744182
|
|
CHANDER KALA W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101003867700/2114947
(बडवा)
|
2731001000NRG24120120240443526
|
12/01/2024
|
SABOO BAI
|
2731001WL011021
|
SABOO BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788744276
|
|
SABU BAI W/O JODHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101003867700/2114948
(बडवा)
|
2731001000NRG24120120240443617
|
12/01/2024
|
SURAJKARAN
|
2731001WL011022
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1788744366
|
|
SURRAJKARAN SUMAN S/O BIRADHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100101003867700/2114966
(बडवा)
|
2731001000NRG24120120240443527
|
12/01/2024
|
santra
|
2731001WL011021
|
santra
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744262
|
|
SANTRA BAI W/O VISHNU PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101003867700/2114967
(बडवा)
|
2731001000NRG24120120240443528
|
12/01/2024
|
LADE BAI
|
2731001WL011021
|
LADE BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744269
|
|
LAD BAI W/O CHHOTULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101003867700/2114968
(बडवा)
|
2731001000NRG24120120240443529
|
12/01/2024
|
NARENDER KUMAR
|
2731001WL011021
|
NARENDER KUMAR
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744263
|
|
NRENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANTA
|
RJ-273100101003867700/2114976
(बडवा)
|
2731001000NRG24120120240443618
|
12/01/2024
|
GORDHANI BAI
|
2731001WL011022
|
GORDHANI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744111
|
|
GORDHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANTA
|
RJ-273100101003867700/2114977
(बडवा)
|
2731001000NRG24120120240443530
|
12/01/2024
|
SEETA BAI
|
2731001WL011021
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788744212
|
|
SEETA BAI W/O BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100101003867700/2114979
(बडवा)
|
2731001000NRG24120120240443619
|
12/01/2024
|
JASHODA BAI
|
2731001WL011022
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
14/03/2024
|
|
1788744196
|
|
JASHODA BAI W/O SHAYAM BIHARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100101003867700/2114980
(बडवा)
|
2731001000NRG24120120240443620
|
12/01/2024
|
SANTOSH BAI
|
2731001WL011022
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744265
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANTA
|
RJ-273100101003867700/2114984
(बडवा)
|
2731001000NRG24120120240443531
|
12/01/2024
|
VIMLA BAI
|
2731001WL011021
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
14/03/2024
|
|
1788744313
|
|
VIMLA BAI W/O DWARKI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101003867700/2114988
(बडवा)
|
2731001000NRG24120120240443532
|
12/01/2024
|
BIRDHI BAI
|
2731001WL011021
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788744199
|
|
BIRDHI BAI W/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101003867700/2114995
(बडवा)
|
2731001000NRG24120120240443727
|
12/01/2024
|
PREM BAI
|
2731001WL011023
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788744159
|
|
PREM BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100101003867700/2114996
(बडवा)
|
2731001000NRG24120120240443728
|
12/01/2024
|
ANAR BAI
|
2731001WL011023
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788744396
|
|
ANAR BAI W/O BHOJRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101003867700/2114998
(बडवा)
|
2731001000NRG24120120240443533
|
12/01/2024
|
KULDEEP
|
2731001WL011021
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744347
|
|
MR KULDEEP GOCHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100101003867700/2115006
(बडवा)
|
2731001000NRG24120120240443729
|
12/01/2024
|
KANTI BAI
|
2731001WL011023
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744153
|
|
KANTI BAI W/O HANS RAJ DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101003867700/2115007
(बडवा)
|
2731001000NRG24120120240443730
|
12/01/2024
|
CHOTI BAI
|
2731001WL011023
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788744272
|
|
CHOTI BAI W/O RAMKARAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101003867700/2115008
(बडवा)
|
2731001000NRG24120120240443621
|
12/01/2024
|
MANOHAR BAI
|
2731001WL011022
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788744321
|
|
MANOHAR BAI W/O RADHEY SHYAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100101003867700/2115010
(बडवा)
|
2731001000NRG24120120240443622
|
12/01/2024
|
KANWARI BAI
|
2731001WL011022
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788744259
|
|
KANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANTA
|
RJ-273100101003867700/2115011
(बडवा)
|
2731001000NRG24120120240443731
|
12/01/2024
|
CHOTHMAL
|
2731001WL011023
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
14/03/2024
|
|
1788744374
|
|
CHAUTHMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101003867700/2115011-A
(बडवा)
|
2731001000NRG24120120240443732
|
12/01/2024
|
Anil Suman
|
2731001WL011023
|
Anil Suman
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744363
|
|
ANIL KUMAR SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101003867700/2115020
(बडवा)
|
2731001000NRG24120120240443623
|
12/01/2024
|
BHAGWATI
|
2731001WL011022
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
14/03/2024
|
|
1788744330
|
|
BHAGWATI MANDORIYA WO HARIOM POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101003867700/2115033
(बडवा)
|
2731001000NRG24120120240443733
|
12/01/2024
|
seela
|
2731001WL011023
|
seela
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788744292
|
|
SHEELA VAISHNA WO NIRMAL KUMAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101003867700/2115047
(बडवा)
|
2731001000NRG24120120240443624
|
12/01/2024
|
JANKI BAI
|
2731001WL011022
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
14/03/2024
|
|
1788744175
|
|
JANKI BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100101003867700/2115049
(बडवा)
|
2731001000NRG24120120240443734
|
12/01/2024
|
CHANDA BAI
|
2731001WL011023
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788744220
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100101003867700/2115052
(बडवा)
|
2731001000NRG24120120240443735
|
12/01/2024
|
JANKI BAI
|
2731001WL011023
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788744125
|
|
JANKI BAI W/O RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101003867700/2115053
(बडवा)
|
2731001000NRG24120120240443625
|
12/01/2024
|
BHOJ RAJ
|
2731001WL011022
|
BHOJ RAJ
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788744222
|
|
BHOJ RAJ S/O NATHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101003867700/2115054
(बडवा)
|
2731001000NRG24120120240443736
|
12/01/2024
|
GITA
|
2731001WL011023
|
GITA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744264
|
|
GEETA BAI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100101003867700/2115055
(बडवा)
|
2731001000NRG24120120240443737
|
12/01/2024
|
JAMNA BAI
|
2731001WL011023
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788744151
|
|
JAMNA BAI W/O BRIJ MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100101003867700/2115056
(बडवा)
|
2731001000NRG24120120240443738
|
12/01/2024
|
MANBHAR BAI
|
2731001WL011023
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788744147
|
|
MANBHAR BAI W/O RADHEY SHAYAM GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101003867700/2115057
(बडवा)
|
2731001000NRG24120120240443534
|
12/01/2024
|
NAVAL BAI
|
2731001WL011021
|
NAVAL BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788744277
|
|
NAVAL BAI W/O MOHAN LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101003867700/2115061
(बडवा)
|
2731001000NRG24120120240443626
|
12/01/2024
|
JUHARI BAI
|
2731001WL011022
|
JUHARI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788744304
|
|
JUHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANTA
|
RJ-273100101003867700/2115063
(बडवा)
|
2731001000NRG24120120240443627
|
12/01/2024
|
RAM DAYAL
|
2731001WL011022
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744271
|
|
RAM DAYAL S/O GANESH RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100101003867700/2115066
(बडवा)
|
2731001000NRG24120120240443628
|
12/01/2024
|
DAVILAL
|
2731001WL011022
|
DAVILAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788744251
|
|
DEVI LAL SO CHOTOO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100101003867700/2115067
(बडवा)
|
2731001000NRG24120120240443629
|
12/01/2024
|
INDRA BAI
|
2731001WL011022
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744300
|
|
INDRA BAI W/O RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100101003867700/2115068
(बडवा)
|
2731001000NRG24120120240443535
|
12/01/2024
|
punit
|
2731001WL011021
|
punit
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788744384
|
|
PUNIT SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100101003867700/2115070
(बडवा)
|
2731001000NRG24120120240443739
|
12/01/2024
|
GIRIRAJ BAI
|
2731001WL011023
|
GIRIRAJ BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744270
|
|
GIRIRAJ BAI W/O SATYA NARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100101003867700/2115072
(बडवा)
|
2731001000NRG24120120240443536
|
12/01/2024
|
krishna
|
2731001WL011021
|
krishna
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744348
|
|
KRISHANA VAISHNAV WO ANKIT VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100101003867700/2115074
(बडवा)
|
2731001000NRG24120120240443630
|
12/01/2024
|
RUKMANI BAI
|
2731001WL011022
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788744391
|
|
RUKH MANI BAI W/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100101003867700/2115075
(बडवा)
|
2731001000NRG24120120240443631
|
12/01/2024
|
SUNITA
|
2731001WL011022
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788744386
|
|
SUNITA W/O KAILASH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100101003867700/2115081
(बडवा)
|
2731001000NRG24120120240443632
|
12/01/2024
|
BADRI BAI
|
2731001WL011022
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
14/03/2024
|
|
1788744218
|
|
BADRI BAI W/O MURLI DHAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100101003867700/2115082
(बडवा)
|
2731001000NRG24120120240443537
|
12/01/2024
|
GEETA BAI
|
2731001WL011021
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788744180
|
|
GEETA BAI W/O PRABHU LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100101003867700/2115083
(बडवा)
|
2731001000NRG24120120240443538
|
12/01/2024
|
SHANTI LAL
|
2731001WL011021
|
SHANTI LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744223
|
|
SHANTI LAL S/O CHATURBHUJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100101003867700/2115085
(बडवा)
|
2731001000NRG24120120240443740
|
12/01/2024
|
SANTOSH BAI
|
2731001WL011023
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788744298
|
|
SANTOSH BAI W/O CHOTH MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100101003867700/2115088
(बडवा)
|
2731001000NRG24120120240443539
|
12/01/2024
|
ROSAN
|
2731001WL011021
|
ROSAN
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1788744390
|
|
ROSHAN BAI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100101003867700/2115093
(बडवा)
|
2731001000NRG24120120240443741
|
12/01/2024
|
SAVITRI
|
2731001WL011023
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788744171
|
|
SAVITRI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100101003867700/2115094
(बडवा)
|
2731001000NRG24120120240443742
|
12/01/2024
|
JAWAHAR BAI
|
2731001WL011023
|
JAWAHAR BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744174
|
|
JAWAHAR BAI W/O RAMDEV MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100101003867700/2115095
(बडवा)
|
2731001000NRG24120120240443743
|
12/01/2024
|
BANSHI LAL
|
2731001WL011023
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788744141
|
|
BANSHI LAL SO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100101003867700/2115099
(बडवा)
|
2731001000NRG24120120240443540
|
12/01/2024
|
SUGNA BAI
|
2731001WL011021
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744311
|
|
SUGNA BAI WO CHANDER PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100101003867700/2115100
(बडवा)
|
2731001000NRG24120120240443541
|
12/01/2024
|
SUGNA BAI
|
2731001WL011021
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744217
|
|
SUGNA BAI W/O RAM PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100101003867700/2115101
(बडवा)
|
2731001000NRG24120120240443542
|
12/01/2024
|
CHAMELI BAI
|
2731001WL011021
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744202
|
|
CHAMELI BAI W/O RAM PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100101003867700/2115104
(बडवा)
|
2731001000NRG24120120240443543
|
12/01/2024
|
BADAM BAI
|
2731001WL011021
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744206
|
|
BADAMBAI WO RAMKALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100101003867700/2115107
(बडवा)
|
2731001000NRG24120120240443544
|
12/01/2024
|
RAM DHAN
|
2731001WL011021
|
RAM DHAN
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744258
|
|
RAMDHAN BERAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ANTA
|
RJ-273100101003867700/2115108
(बडवा)
|
2731001000NRG24120120240443545
|
12/01/2024
|
URMILA
|
2731001WL011021
|
URMILA
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1788744294
|
|
URMILA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100101003867700/2115108-A
(बडवा)
|
2731001000NRG24120120240443546
|
12/01/2024
|
CHODHRA BAI
|
2731001WL011021
|
CHODHRA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744187
|
|
CHAUDHARA BAI CO KUNJABIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100101003867700/2115109
(बडवा)
|
2731001000NRG24120120240443744
|
12/01/2024
|
BHULIBAY
|
2731001WL011023
|
BHULIBAY
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744176
|
|
BHULI BAI WO RAKESH KUMAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100101003867700/2115114
(बडवा)
|
2731001000NRG24120120240443745
|
12/01/2024
|
KANTI BAI BAIRAWA
|
2731001WL011023
|
KANTI BAI BAIRAWA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744207
|
|
KANTI BAI BAIRAWA W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100101003867700/2115117
(बडवा)
|
2731001000NRG24120120240443547
|
12/01/2024
|
RINKU BAI
|
2731001WL011021
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744312
|
|
RINKU BAI W/O DINESH KUMAR KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100101003867700/2115118
(बडवा)
|
2731001000NRG24120120240443548
|
12/01/2024
|
SHANTI BAI
|
2731001WL011021
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744132
|
|
SANTOSH BAI W/OCHANDRPRAKASH KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100101003867700/2115121
(बडवा)
|
2731001000NRG24120120240443549
|
12/01/2024
|
KAMLA
|
2731001WL011021
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788744193
|
|
KAMALA BAI W/O PREM CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100101003867700/2115122
(बडवा)
|
2731001000NRG24120120240443550
|
12/01/2024
|
SOHAN BAI
|
2731001WL011021
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744195
|
|
SOHAN BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100101003867700/2115123
(बडवा)
|
2731001000NRG24120120240443551
|
12/01/2024
|
SAVITRI BAI
|
2731001WL011021
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1788744179
|
|
SAVITRI BAI W/O INDRAJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100101003867700/2115133
(बडवा)
|
2731001000NRG24120120240443633
|
12/01/2024
|
RAM SWAROOP
|
2731001WL011022
|
RAM SWAROOP
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788744250
|
|
RAM SWAROOP S/O BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100101003867700/2115155
(बडवा)
|
2731001000NRG24120120240443552
|
12/01/2024
|
PUSPDYAL bai
|
2731001WL011021
|
PUSPDYAL bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744231
|
|
PUSP DAYAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANTA
|
RJ-273100101003867700/2115162
(बडवा)
|
2731001000NRG24120120240443634
|
12/01/2024
|
RAM PRASAD NAGAR
|
2731001WL011022
|
RAM PRASAD NAGAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788744203
|
|
RAMPRASAD S/ OBHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100101003867700/2115163-A
(बडवा)
|
2731001000NRG24120120240443635
|
12/01/2024
|
RAM KISHAN
|
2731001WL011022
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744161
|
|
RAM KISHAN /PANNA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100101003867700/2115165
(बडवा)
|
2731001000NRG24120120240443636
|
12/01/2024
|
DEVI SHANKER
|
2731001WL011022
|
DEVI SHANKER
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744387
|
|
DEVI SHANKER S/O CHANDA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100101003867700/2115166
(बडवा)
|
2731001000NRG24120120240443746
|
12/01/2024
|
banti bai
|
2731001WL011023
|
banti bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744343
|
|
BANTI BAI W/O HARIOM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100101003867700/2115168
(बडवा)
|
2731001000NRG24120120240443637
|
12/01/2024
|
GAYTRI BAI
|
2731001WL011022
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788744144
|
|
GAYATRI BAI WO BADRI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100101003867700/2115182
(बडवा)
|
2731001000NRG24120120240443747
|
12/01/2024
|
LAD BAI
|
2731001WL011023
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788744160
|
|
LAD BAI W/O SATYA NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101003867700/2115184
(बडवा)
|
2731001000NRG24120120240443748
|
12/01/2024
|
RAM PRASAD
|
2731001WL011023
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744118
|
|
RAM PRASAD S/O HEERA LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100101003867700/2115185
(बडवा)
|
2731001000NRG24120120240443553
|
12/01/2024
|
KALI BAI
|
2731001WL011021
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1788744123
|
|
KALI BAI W/O CHHOTU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100101003867700/2115201
(बडवा)
|
2731001000NRG24120120240443638
|
12/01/2024
|
SANTOSH BAI
|
2731001WL011022
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1788744136
|
|
SANTOSH BAI W/O HEM RAJ KHAIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100101003867700/2115207
(बडवा)
|
2731001000NRG24120120240443639
|
12/01/2024
|
KAMLA BAI
|
2731001WL011022
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788744388
|
|
KAMLA BAI W/O CHANDER PRAKASH KHAIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100101003867700/2115209
(बडवा)
|
2731001000NRG24120120240443640
|
12/01/2024
|
RAMESH CHAND
|
2731001WL011022
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788744162
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ANTA
|
RJ-273100101003867700/2115210
(बडवा)
|
2731001000NRG24120120240443641
|
12/01/2024
|
ROOP CHAND
|
2731001WL011022
|
ROOP CHAND
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788744143
|
|
ROOP CHAND S/O KISHAN LAL RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100101003867700/2115220
(बडवा)
|
2731001000NRG24120120240443642
|
12/01/2024
|
KAILASH BAI
|
2731001WL011022
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Processed
|
14/03/2024
|
|
1788744178
|
|
KAILASH BAI W/O AMAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100101003867700/2115223
(बडवा)
|
2731001000NRG24120120240443554
|
12/01/2024
|
KAMLA BAI
|
2731001WL011021
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788744165
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANTA
|
RJ-273100101003867700/2115224
(बडवा)
|
2731001000NRG24120120240443555
|
12/01/2024
|
RAJESH
|
2731001WL011021
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788744328
|
|
RAJESH BAI W/O MAHAVIR PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100101003867700/2115251
(बडवा)
|
2731001000NRG24120120240443643
|
12/01/2024
|
KOSHLYA BAI
|
2731001WL011022
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
14/03/2024
|
|
1788744115
|
|
KOSHAILYA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100101003867700/2115254
(बडवा)
|
2731001000NRG24120120240443749
|
12/01/2024
|
RAM NATH
|
2731001WL011023
|
RAM NATH
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744209
|
|
RAM NATH S/O BALA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100101003867700/2115262
(बडवा)
|
2731001000NRG24120120240443644
|
12/01/2024
|
CHHOTU LAL
|
2731001WL011022
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1788744394
|
|
CHOTULAL SO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100101003867700/2115272
(बडवा)
|
2731001000NRG24120120240443556
|
12/01/2024
|
OM PRAKASH
|
2731001WL011021
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744121
|
|
OM PRAKASH S/O SEETARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100101003867700/2115276
(बडवा)
|
2731001000NRG24120120240443750
|
12/01/2024
|
NAND KISHORE
|
2731001WL011023
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788744168
|
|
NAND KISHORE S/O SHRI NATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24120120240443645
|
12/01/2024
|
DWARKA LAL
|
2731001WL011022
|
DWARKA LAL
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
14/03/2024
|
|
1788744204
|
|
DWARKILAL SO SHIV NATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100101003867700/2115279
(बडवा)
|
2731001000NRG24120120240443751
|
12/01/2024
|
MOOL CHAND
|
2731001WL011023
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744152
|
|
MOOL CHAND S/O AMAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100101003867700/2115280
(बडवा)
|
2731001000NRG24120120240443646
|
12/01/2024
|
PANSURI BAI
|
2731001WL011022
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744393
|
|
PANSURI BAI W/O SHREE KRISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ANTA
|
RJ-273100101003867700/2115282
(बडवा)
|
2731001000NRG24120120240443647
|
12/01/2024
|
CHHOTI BAI
|
2731001WL011022
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744119
|
|
CHHOTI BAI W/O MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ANTA
|
RJ-273100101003867700/2115286
(बडवा)
|
2731001000NRG24120120240443648
|
12/01/2024
|
GEETA BAI
|
2731001WL011022
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744120
|
|
GITA BAI
|
IDBI BANK(607095)
|
|
157
|
ANTA
|
RJ-273100101003867700/2115287
(बडवा)
|
2731001000NRG24120120240443557
|
12/01/2024
|
MOHANI
|
2731001WL011021
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744260
|
|
MOHANIBAI W/O RAMGOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100101003867700/2115290
(बडवा)
|
2731001000NRG24120120240443752
|
12/01/2024
|
AATMA RAM
|
2731001WL011023
|
AATMA RAM
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788744127
|
|
AATMA RAM S/O AMAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ANTA
|
RJ-273100101003867700/2115292
(बडवा)
|
2731001000NRG24120120240443558
|
12/01/2024
|
HEM RAJ SUMAN
|
2731001WL011021
|
HEM RAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744252
|
|
HEM RAJ SUMAN S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ANTA
|
RJ-273100101003867700/2115294
(बडवा)
|
2731001000NRG24120120240443649
|
12/01/2024
|
BADRI BAI
|
2731001WL011022
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744397
|
|
BADRI BAI W/O BADRI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100101003867700/2115299
(बडवा)
|
2731001000NRG24120120240443650
|
12/01/2024
|
KAILASH BAI
|
2731001WL011022
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744140
|
|
KEELASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANTA
|
RJ-273100101003867700/2115305
(बडवा)
|
2731001000NRG24120120240443753
|
12/01/2024
|
PREM BAI
|
2731001WL011023
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788744128
|
|
PREM BAI W/O PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ANTA
|
RJ-273100101003867700/2115313
(बडवा)
|
2731001000NRG24120120240443559
|
12/01/2024
|
HAR BAI
|
2731001WL011021
|
HAR BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788744201
|
|
HARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANTA
|
RJ-273100101003867700/2115314
(बडवा)
|
2731001000NRG24120120240443560
|
12/01/2024
|
RAJ MAL SUMAN
|
2731001WL011021
|
RAJ MAL SUMAN
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744208
|
|
RAJ MAL SUMAN S/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100101003867700/2115316
(बडवा)
|
2731001000NRG24120120240443754
|
12/01/2024
|
SHANKER LAL
|
2731001WL011023
|
SHANKER LAL
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788744192
|
|
SHANKARLAL SO DHULEELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100101003867700/2115320
(बडवा)
|
2731001000NRG24120120240443651
|
12/01/2024
|
NATHI BAI
|
2731001WL011022
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744205
|
|
NATHI BAI W/O JAGANNATH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100101003867700/2115321
(बडवा)
|
2731001000NRG24120120240443755
|
12/01/2024
|
BHAGWATI BAI
|
2731001WL011023
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788744197
|
|
BHAGWATI BAI W/O ROOP NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100101003867700/2115322
(बडवा)
|
2731001000NRG24120120240443561
|
12/01/2024
|
URMILA BAI
|
2731001WL011021
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744213
|
|
.URMILA BAI W/O MUKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100101003867700/2115327
(बडवा)
|
2731001000NRG24120120240443652
|
12/01/2024
|
BADRI BAI
|
2731001WL011022
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744177
|
|
BADRI BAI W/O LATOOR LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ANTA
|
RJ-273100101003867700/2115328
(बडवा)
|
2731001000NRG24120120240443653
|
12/01/2024
|
JANKI BAI
|
2731001WL011022
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744389
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ANTA
|
RJ-273100101003867700/2115331
(बडवा)
|
2731001000NRG24120120240443562
|
12/01/2024
|
Kasturi bai
|
2731001WL011021
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744216
|
|
KASTOORI BAI W/O BAHADUR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ANTA
|
RJ-273100101003867700/2115337
(बडवा)
|
2731001000NRG24120120240443563
|
12/01/2024
|
KAILASH
|
2731001WL011021
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744189
|
|
KALASH BAI W/O RAMKISAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ANTA
|
RJ-273100101003867700/2115338
(बडवा)
|
2731001000NRG24120120240443564
|
12/01/2024
|
MANBHAR BAI
|
2731001WL011021
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744166
|
|
MANBHAR BAI W/O RAM NIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ANTA
|
RJ-273100101003867700/2115340
(बडवा)
|
2731001000NRG24120120240443565
|
12/01/2024
|
Motya bai
|
2731001WL011021
|
Motya bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1788744211
|
|
MOTYA BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ANTA
|
RJ-273100101003867700/2115351
(बडवा)
|
2731001000NRG24120120240443566
|
12/01/2024
|
PINKI
|
2731001WL011021
|
PINKI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744340
|
|
PINKI SUMAN W/O MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100101003867700/2115364
(बडवा)
|
2731001000NRG24120120240443567
|
12/01/2024
|
NARSINGH
|
2731001WL011021
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788744266
|
|
NARSINGH LAL NAGAR S/O GOPAL LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ANTA
|
RJ-273100101003867700/2115370
(बडवा)
|
2731001000NRG24120120240443654
|
12/01/2024
|
KAILASH BAI
|
2731001WL011022
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1788744124
|
|
KAILASH BAI W/O GOPAL KHAIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ANTA
|
RJ-273100101003867700/2115378
(बडवा)
|
2731001000NRG24120120240443568
|
12/01/2024
|
BADRI LAL
|
2731001WL011021
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744282
|
|
BADRI LAL S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100101003867700/2115379
(बडवा)
|
2731001000NRG24120120240443569
|
12/01/2024
|
NAND KANWAR
|
2731001WL011021
|
NAND KANWAR
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744126
|
|
NAND KANWAR W/O SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ANTA
|
RJ-273100101003867700/2115380
(बडवा)
|
2731001000NRG24120120240443655
|
12/01/2024
|
KOSHLYA BAI
|
2731001WL011022
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744395
|
|
KOSHLYA BAI W/O RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100101003867700/2115381
(बडवा)
|
2731001000NRG24120120240443570
|
12/01/2024
|
HEM LATA
|
2731001WL011021
|
HEM LATA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744139
|
|
HEMLATA BAI CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100101003867700/2115393
(बडवा)
|
2731001000NRG24120120240443656
|
12/01/2024
|
RAM GOPAL
|
2731001WL011022
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744131
|
|
RAM GOPAL S/O JODHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ANTA
|
RJ-273100101003867700/2115400
(बडवा)
|
2731001000NRG24120120240443657
|
12/01/2024
|
PARWATI BAI
|
2731001WL011022
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1788744138
|
|
PARWATI BAI W/O SHIVRAJ KHAIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ANTA
|
RJ-273100101003867700/2115407
(बडवा)
|
2731001000NRG24120120240443658
|
12/01/2024
|
BABU LAL
|
2731001WL011022
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788744170
|
|
BABULAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24120120240443756
|
12/01/2024
|
Kedari Suman
|
2731001WL011023
|
Kedari Suman
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
14/03/2024
|
|
1788744356
|
|
KEDARI SUMAN DO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ANTA
|
RJ-273100101003867700/2115414
(बडवा)
|
2731001000NRG24120120240443659
|
12/01/2024
|
MHAVEER
|
2731001WL011022
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744367
|
|
MAHAVEER SUMAN S/I SEETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ANTA
|
RJ-273100101003867700/2115415
(बडवा)
|
2731001000NRG24120120240443757
|
12/01/2024
|
DHAPU BAI
|
2731001WL011023
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788744398
|
|
DHAPU BAI W/O RAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ANTA
|
RJ-273100101003867700/2115416
(बडवा)
|
2731001000NRG24120120240443758
|
12/01/2024
|
laad
|
2731001WL011023
|
laad
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788744256
|
|
LAD BAI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ANTA
|
RJ-273100101003867700/2115418
(बडवा)
|
2731001000NRG24120120240443660
|
12/01/2024
|
INDRA BAI
|
2731001WL011022
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
14/03/2024
|
|
1788744135
|
|
INDRA BAI W/O SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ANTA
|
RJ-273100101003867700/2115421
(बडवा)
|
2731001000NRG24120120240443759
|
12/01/2024
|
ANITA
|
2731001WL011023
|
ANITA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788744352
|
|
ANITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ANTA
|
RJ-273100101003867700/2115431
(बडवा)
|
2731001000NRG24120120240443760
|
12/01/2024
|
GORDHAN
|
2731001WL011023
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744122
|
|
GORDHAN S/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100101003867700/2115435
(बडवा)
|
2731001000NRG24120120240443761
|
12/01/2024
|
MURTI BAI
|
2731001WL011023
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744210
|
|
MURTI BAI WO CHHOTU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100101003867700/2115437
(बडवा)
|
2731001000NRG24120120240443661
|
12/01/2024
|
GUDDI BAI
|
2731001WL011022
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788744113
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ANTA
|
RJ-273100101003867700/2115442
(बडवा)
|
2731001000NRG24120120240443762
|
12/01/2024
|
GEETA BAI
|
2731001WL011023
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744392
|
|
GITA BAI WO RADHE SHAYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100101003867700/2115448
(बडवा)
|
2731001000NRG24120120240443662
|
12/01/2024
|
MANJU BAI
|
2731001WL011022
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744190
|
|
MANJU W/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100101003867700/2115450
(बडवा)
|
2731001000NRG24120120240443663
|
12/01/2024
|
GHINSEE
|
2731001WL011022
|
GHINSEE
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744188
|
|
GHINSI BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100101003867700/53100575
(बडवा)
|
2731001000NRG24120120240443763
|
12/01/2024
|
NATHI BAI
|
2731001WL011023
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744158
|
|
NATHI BAI W/O LATOOR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ANTA
|
RJ-273100101003867700/53100577
(बडवा)
|
2731001000NRG24120120240443664
|
12/01/2024
|
BADAM BAI
|
2731001WL011022
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744156
|
|
BADAM BAI /RAM PRATAP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100101003867700/53100578
(बडवा)
|
2731001000NRG24120120240443665
|
12/01/2024
|
SATYANARAYAN
|
2731001WL011022
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744200
|
|
SATYANARAYAN S/O SHANTI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ANTA
|
RJ-273100101003867700/53100580
(बडवा)
|
2731001000NRG24120120240443571
|
12/01/2024
|
Babli
|
2731001WL011021
|
Babli
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744257
|
|
BABLI BAI W/O RAMESH CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100101003867700/53100581
(बडवा)
|
2731001000NRG24120120240443666
|
12/01/2024
|
MHAVEER
|
2731001WL011022
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744255
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ANTA
|
RJ-273100101003867700/53100587
(बडवा)
|
2731001000NRG24120120240443667
|
12/01/2024
|
HEMRAJ
|
2731001WL011022
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788744267
|
|
HEM RAJ S/O CHANDA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ANTA
|
RJ-273100101003867700/53100588
(बडवा)
|
2731001000NRG24120120240443668
|
12/01/2024
|
RINKU BAI
|
2731001WL011022
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744214
|
|
RINKU BAI W/O GAJENDRA PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ANTA
|
RJ-273100101003867700/53100591
(बडवा)
|
2731001000NRG24120120240443572
|
12/01/2024
|
santosh bai
|
2731001WL011021
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1788744148
|
|
SANTOSH BAI W/O BABU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ANTA
|
RJ-273100101003867700/53100597
(बडवा)
|
2731001000NRG24120120240443764
|
12/01/2024
|
ASHA
|
2731001WL011023
|
ASHA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788744361
|
|
ASHABAI W/OHARIOM MEROTTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ANTA
|
RJ-273100101003867700/53100598
(बडवा)
|
2731001000NRG24120120240443669
|
12/01/2024
|
urmila
|
2731001WL011022
|
urmila
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744134
|
|
URMILA BAI W/O MURARI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ANTA
|
RJ-273100101003867700/53100602
(बडवा)
|
2731001000NRG24120120240443670
|
12/01/2024
|
RAMDULARI
|
2731001WL011022
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744225
|
|
RAMDULARI W/O MAHAVIR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ANTA
|
RJ-273100101003867700/53100603
(बडवा)
|
2731001000NRG24120120240443765
|
12/01/2024
|
SARDA BAI
|
2731001WL011023
|
SARDA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744235
|
|
SHARDA BAI W/O JITENDRA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ANTA
|
RJ-273100101003867700/53100613
(बडवा)
|
2731001000NRG24120120240443671
|
12/01/2024
|
ASHOK
|
2731001WL011022
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788744246
|
|
ASHOK S/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ANTA
|
RJ-273100101003867700/53100616
(बडवा)
|
2731001000NRG24120120240443672
|
12/01/2024
|
ANITA
|
2731001WL011022
|
ANITA
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744289
|
|
ANITA BAI W/O OM PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ANTA
|
RJ-273100101003867700/53100620
(बडवा)
|
2731001000NRG24120120240443673
|
12/01/2024
|
MEENA BAI
|
2731001WL011022
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744305
|
|
MEENA NAGAR W/O RAGHUVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ANTA
|
RJ-273100101003867700/53100623
(बडवा)
|
2731001000NRG24120120240443573
|
12/01/2024
|
BHUVNESH
|
2731001WL011021
|
BHUVNESH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744365
|
|
BHUVNESH GURJAR SO CHATURBHUJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ANTA
|
RJ-273100101003867700/53100624
(बडवा)
|
2731001000NRG24120120240443766
|
12/01/2024
|
NIRMALA BAI
|
2731001WL011023
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788744228
|
|
NIRMALA BAI SUMAN W/O KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ANTA
|
RJ-273100101003867700/53100626
(बडवा)
|
2731001000NRG24120120240443574
|
12/01/2024
|
NATI BAI
|
2731001WL011021
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788744349
|
|
NATI BAI WO LOKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ANTA
|
RJ-273100101003867700/53100627
(बडवा)
|
2731001000NRG24120120240443575
|
12/01/2024
|
DHANKANWER
|
2731001WL011021
|
DHANKANWER
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744324
|
|
DHANKANWAR W/O LILADHARNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ANTA
|
RJ-273100101003867700/53100628
(बडवा)
|
2731001000NRG24120120240443767
|
12/01/2024
|
LAXMI
|
2731001WL011023
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744359
|
|
LAKSHMI BAI WO MAHENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ANTA
|
RJ-273100101003867700/53100630
(बडवा)
|
2731001000NRG24120120240443576
|
12/01/2024
|
SANTOSH BAI
|
2731001WL011021
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744310
|
|
SANTOSH BAI W/O SUNENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ANTA
|
RJ-273100101003867700/53100631
(बडवा)
|
2731001000NRG24120120240443577
|
12/01/2024
|
REKHA
|
2731001WL011021
|
REKHA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1788744326
|
|
REKHA BAI W/O HARIOM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ANTA
|
RJ-273100101003867700/53100633
(बडवा)
|
2731001000NRG24120120240443768
|
12/01/2024
|
VIDHYA BAI
|
2731001WL011023
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788744229
|
|
VIDHA BAI W/O GOVIND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ANTA
|
RJ-273100101003867700/53100635
(बडवा)
|
2731001000NRG24120120240443578
|
12/01/2024
|
SMANJU BAI
|
2731001WL011021
|
SMANJU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744237
|
|
SANJU BAI W/O PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ANTA
|
RJ-273100101003867700/53100636
(बडवा)
|
2731001000NRG24120120240443674
|
12/01/2024
|
REENA
|
2731001WL011022
|
REENA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788744238
|
|
REENA SUMAN W/O SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ANTA
|
RJ-273100101003867700/53100638
(बडवा)
|
2731001000NRG24120120240443579
|
12/01/2024
|
jesh
|
2731001WL011021
|
jesh
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744254
|
|
JITESH NAGAR W/O DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ANTA
|
RJ-273100101003867700/53100640
(बडवा)
|
2731001000NRG24120120240443769
|
12/01/2024
|
MANJU BAI
|
2731001WL011023
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744142
|
|
MANJU BAI WO KAMAL PRAKASH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ANTA
|
RJ-273100101003867700/53100641
(बडवा)
|
2731001000NRG24120120240443770
|
12/01/2024
|
JAYPRAKESH
|
2731001WL011023
|
JAYPRAKESH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788744353
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANTA
|
RJ-273100101003867700/53100642
(बडवा)
|
2731001000NRG24120120240443771
|
12/01/2024
|
SIMA
|
2731001WL011023
|
SIMA
|
00604
|
BARB0BRGBXX
|
2982
|
2982
|
Processed
|
14/03/2024
|
|
1788744242
|
|
SEEMA BAI W/O DHIRAJ RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ANTA
|
RJ-273100101003867700/53100643
(बडवा)
|
2731001000NRG24120120240443675
|
12/01/2024
|
sunita
|
2731001WL011022
|
sunita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788744290
|
|
SUNITA SUMAN W/O HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ANTA
|
RJ-273100101003867700/53100644
(बडवा)
|
2731001000NRG24120120240443772
|
12/01/2024
|
SANJU
|
2731001WL011023
|
SANJU
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744227
|
|
SANJU BAI W/O RADHESHYAM BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ANTA
|
RJ-273100101003867700/53100646
(बडवा)
|
2731001000NRG24120120240443580
|
12/01/2024
|
MANBHAR
|
2731001WL011021
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788744331
|
|
MANBHARBAI W/O DURGASHANKAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ANTA
|
RJ-273100101003867700/53100647
(बडवा)
|
2731001000NRG24120120240443676
|
12/01/2024
|
HEMLATA
|
2731001WL011022
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788744154
|
|
HEM LATA W/O RADHEY SHAYAM KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ANTA
|
RJ-273100101003867700/53100650
(बडवा)
|
2731001000NRG24120120240443773
|
12/01/2024
|
santosh bai
|
2731001WL011023
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788744239
|
|
SANTOSH BAI W/O HEMRAJ JATVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ANTA
|
RJ-273100101003867700/53100653
(बडवा)
|
2731001000NRG24120120240443581
|
12/01/2024
|
SEEMA
|
2731001WL011021
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744241
|
|
SEEMA BAI W/O VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ANTA
|
RJ-273100101003867700/53100654
(बडवा)
|
2731001000NRG24120120240443582
|
12/01/2024
|
SEEMA
|
2731001WL011021
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744297
|
|
SEEMA W/O SHIVRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ANTA
|
RJ-273100101003867700/53100658
(बडवा)
|
2731001000NRG24120120240443774
|
12/01/2024
|
SATYANARAYAN
|
2731001WL011023
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788744315
|
|
SATYANARAYAN S/O PANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ANTA
|
RJ-273100101003867700/53100659
(बडवा)
|
2731001000NRG24120120240443775
|
12/01/2024
|
HARIOM
|
2731001WL011023
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788744303
|
|
HARIOM S/O PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ANTA
|
RJ-273100101003867700/53100663
(बडवा)
|
2731001000NRG24120120240443677
|
12/01/2024
|
SANJU
|
2731001WL011022
|
SANJU
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744253
|
|
SANJU BAI W/O MAHAVIR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ANTA
|
RJ-273100101003867700/53100665
(बडवा)
|
2731001000NRG24120120240443776
|
12/01/2024
|
kiran bai
|
2731001WL011023
|
kiran bai
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1788744329
|
|
KIRAN BAI W/O PRATAP MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ANTA
|
RJ-273100101003867700/53100667
(बडवा)
|
2731001000NRG24120120240443678
|
12/01/2024
|
OMPRAKESH
|
2731001WL011022
|
OMPRAKESH
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
14/03/2024
|
|
1788744322
|
|
OMPRAKASH S/O GOPAL LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ANTA
|
RJ-273100101003867700/53100670
(बडवा)
|
2731001000NRG24120120240443679
|
12/01/2024
|
SEELA BAI
|
2731001WL011022
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744342
|
|
SHEELAKUMARI W/O DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ANTA
|
RJ-273100101003867700/53100671
(बडवा)
|
2731001000NRG24120120240443777
|
12/01/2024
|
RAMPRATAP
|
2731001WL011023
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788744314
|
|
RAM PRATAP S/O SHANKER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ANTA
|
RJ-273100101003867700/53100672
(बडवा)
|
2731001000NRG24120120240443680
|
12/01/2024
|
DHANRAJ
|
2731001WL011022
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2898
|
2898
|
Processed
|
14/03/2024
|
|
1788744112
|
|
DHANRAJ GOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANTA
|
RJ-273100101003867700/53100674
(बडवा)
|
2731001000NRG24120120240443778
|
12/01/2024
|
HUKAMCHAND
|
2731001WL011023
|
HUKAMCHAND
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788744317
|
|
HUKUM CHAND S/O SHANKAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ANTA
|
RJ-273100101003867700/53100677
(बडवा)
|
2731001000NRG24120120240443583
|
12/01/2024
|
TASVEER BAI
|
2731001WL011021
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744244
|
|
TASVIR BAI W/O TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ANTA
|
RJ-273100101003867700/53100681
(बडवा)
|
2731001000NRG24120120240443681
|
12/01/2024
|
SEELA BAI
|
2731001WL011022
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788744309
|
|
SHEELA BAI W/O RAMRAJ RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ANTA
|
RJ-273100101003867700/53100683
(बडवा)
|
2731001000NRG24120120240443682
|
12/01/2024
|
SIMLA BAI
|
2731001WL011022
|
SIMLA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1788744336
|
|
MS SHIMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100101003867700/53100684
(बडवा)
|
2731001000NRG24120120240443584
|
12/01/2024
|
SARDA
|
2731001WL011021
|
SARDA
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
14/03/2024
|
|
1788744232
|
|
SHARDA BAI W/O BRIJMOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ANTA
|
RJ-273100101003867700/53100685
(बडवा)
|
2731001000NRG24120120240443779
|
12/01/2024
|
LAXMI BAI
|
2731001WL011023
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2954
|
2954
|
Processed
|
14/03/2024
|
|
1788744337
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ANTA
|
RJ-273100101003867700/53100686
(बडवा)
|
2731001000NRG24120120240443585
|
12/01/2024
|
DEENDYAL
|
2731001WL011021
|
DEENDYAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744149
|
|
DEEN DAYAL S/O CHHOTU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ANTA
|
RJ-273100101003867700/53100688
(बडवा)
|
2731001000NRG24120120240443586
|
12/01/2024
|
MANOJ
|
2731001WL011021
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744307
|
|
MANOJ KUMAR SHARMA SON OF RADHESHYAM SHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
ANTA
|
RJ-273100101003867700/53100693
(बडवा)
|
2731001000NRG24120120240443683
|
12/01/2024
|
MANBHAR
|
2731001WL011022
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
3066
|
3066
|
Processed
|
14/03/2024
|
|
1788744338
|
|
MAN BHAR BAI W/O LAKSHMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ANTA
|
RJ-273100101003867700/53100694
(बडवा)
|
2731001000NRG24120120240443684
|
12/01/2024
|
muklesh suman
|
2731001WL011022
|
muklesh suman
|
00604
|
BARB0BRGBXX
|
3066
|
3066
|
Processed
|
14/03/2024
|
|
1788744351
|
|
MUKLESH SUMAN W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ANTA
|
RJ-273100101003867700/53100696
(बडवा)
|
2731001000NRG24120120240443780
|
12/01/2024
|
MAMTA
|
2731001WL011023
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
14/03/2024
|
|
1788744334
|
|
MAMTA WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ANTA
|
RJ-273100101003867700/53100699
(बडवा)
|
2731001000NRG24120120240443587
|
12/01/2024
|
GULAB BAI
|
2731001WL011021
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788744295
|
|
GULAAB BAI W/O RAJESH KUMAR YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ANTA
|
RJ-273100101003867700/53100703
(बडवा)
|
2731001000NRG24120120240443781
|
12/01/2024
|
SATYANARAYAN
|
2731001WL011023
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788744157
|
|
SATYA NARAYAN S/O LATOOR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
ANTA
|
RJ-273100101003867700/53100705
(बडवा)
|
2731001000NRG24120120240443782
|
12/01/2024
|
PREETI
|
2731001WL011023
|
PREETI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744345
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ANTA
|
RJ-273100101003867700/53100707
(बडवा)
|
2731001000NRG24120120240443588
|
12/01/2024
|
SUNITA BAI
|
2731001WL011021
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1788744344
|
|
SUNITA KUMARI WO DEVKIAHAN GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
ANTA
|
RJ-273100101003867700/53100709
(बडवा)
|
2731001000NRG24120120240443685
|
12/01/2024
|
MNOHER
|
2731001WL011022
|
MNOHER
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744293
|
|
MNOHAR BAI WO OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ANTA
|
RJ-273100101003867700/53100711
(बडवा)
|
2731001000NRG24120120240443783
|
12/01/2024
|
LOKESH KUMAR
|
2731001WL011023
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788744130
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ANTA
|
RJ-273100101003867700/53100712
(बडवा)
|
2731001000NRG24120120240443589
|
12/01/2024
|
RUKMANI
|
2731001WL011021
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744226
|
|
RUKAMANIBAI W/O MAHAVEER PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ANTA
|
RJ-273100101003867700/53100717
(बडवा)
|
2731001000NRG24120120240443590
|
12/01/2024
|
NEER BAI
|
2731001WL011021
|
NEER BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744308
|
|
NEER BAI W/O DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
ANTA
|
RJ-273100101003867700/53100718
(बडवा)
|
2731001000NRG24120120240443784
|
12/01/2024
|
MUKESH
|
2731001WL011023
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744316
|
|
MUKESH S/O RAM BHAROSH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
ANTA
|
RJ-273100101003867700/53100721
(बडवा)
|
2731001000NRG24120120240443686
|
12/01/2024
|
DINESH
|
2731001WL011022
|
DINESH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744224
|
|
DINESH KUMAR SUMAN S/O RAM PRATAP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ANTA
|
RJ-273100101003867700/53100725
(बडवा)
|
2731001000NRG24120120240443591
|
12/01/2024
|
CHANDERPRAKASH
|
2731001WL011021
|
CHANDERPRAKASH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744355
|
|
CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
ANTA
|
RJ-273100101003867700/53100728
(बडवा)
|
2731001000NRG24120120240443687
|
12/01/2024
|
BHULI BAI
|
2731001WL011022
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744339
|
|
BHULI BAI W/O DAVISHANKAR DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
ANTA
|
RJ-273100101003867700/53100729
(बडवा)
|
2731001000NRG24120120240443785
|
12/01/2024
|
TASVEER
|
2731001WL011023
|
TASVEER
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1788744332
|
|
TASVIRGOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
ANTA
|
RJ-273100101003867700/53100737
(बडवा)
|
2731001000NRG24120120240443787
|
12/01/2024
|
SOBHA BAI
|
2731001WL011023
|
SOBHA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788744318
|
|
SHOBHA BAI W/O MANOJ SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ANTA
|
RJ-273100101003867700/53100738
(बडवा)
|
2731001000NRG24120120240443688
|
12/01/2024
|
SUNITA
|
2731001WL011022
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2926
|
2926
|
Processed
|
14/03/2024
|
|
1788744291
|
|
SUNITA WO JAIPRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ANTA
|
RJ-273100101003867700/53100741
(बडवा)
|
2731001000NRG24120120240443592
|
12/01/2024
|
SUNITA
|
2731001WL011021
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744234
|
|
SUNITA BAI W/O CHANDRBHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ANTA
|
RJ-273100101003867700/53100743
(बडवा)
|
2731001000NRG24120120240443788
|
12/01/2024
|
VISHNU
|
2731001WL011023
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788744302
|
|
VISHNU SUMAN S/O DHNNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
ANTA
|
RJ-273100101003867700/53100745
(बडवा)
|
2731001000NRG24120120240443789
|
12/01/2024
|
MONU BAI
|
2731001WL011023
|
MONU BAI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788744364
|
|
MONU BAI W/O ROHITASHVA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
ANTA
|
RJ-273100101003867700/53100746
(बडवा)
|
2731001000NRG24120120240443593
|
12/01/2024
|
SUNITA
|
2731001WL011021
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744362
|
|
SUNITA KUMARI WO RAJENDRA KUMAR VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
ANTA
|
RJ-273100101003867700/53100751
(बडवा)
|
2731001000NRG24120120240443790
|
12/01/2024
|
SAVITRI
|
2731001WL011023
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788744333
|
|
SAVITRI WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
ANTA
|
RJ-273100101003867700/53100752
(बडवा)
|
2731001000NRG24120120240443594
|
12/01/2024
|
MANBHAR
|
2731001WL011021
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744245
|
|
MAN BHAR BAI W/O MURARI PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
ANTA
|
RJ-273100101003867700/53100754
(बडवा)
|
2731001000NRG24120120240443791
|
12/01/2024
|
CHANDERMOHAN
|
2731001WL011023
|
CHANDERMOHAN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788744146
|
|
CHANDRAMOHAN SO BIRDHILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ANTA
|
RJ-273100101003867700/53100756
(बडवा)
|
2731001000NRG24120120240443595
|
12/01/2024
|
RAJKARNTA
|
2731001WL011021
|
RAJKARNTA
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744335
|
|
RAJ KARANTA WO MUKUT BIHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
ANTA
|
RJ-273100101003867700/53100760
(बडवा)
|
2731001000NRG24120120240443689
|
12/01/2024
|
KUNTI BAI
|
2731001WL011022
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788744376
|
|
KUNTI BAI WO HEMANT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ANTA
|
RJ-273100101003867700/53100769
(बडवा)
|
2731001000NRG24120120240443596
|
12/01/2024
|
MEENA BAI
|
2731001WL011021
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744360
|
|
MEENA BAI W/O RAMAVATAR MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
ANTA
|
RJ-273100101003867700/53100773
(बडवा)
|
2731001000NRG24120120240443597
|
12/01/2024
|
MAMTA
|
2731001WL011021
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1788744341
|
|
MAMATA PARETA W/O VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ANTA
|
RJ-273100101003867700/53100775
(बडवा)
|
2731001000NRG24120120240443792
|
12/01/2024
|
RUKMANI BAI
|
2731001WL011023
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788744248
|
|
RUKMANI BAI W/O LAXMI CHAND JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ANTA
|
RJ-273100101003867700/53100777
(बडवा)
|
2731001000NRG24120120240443690
|
12/01/2024
|
jayoti
|
2731001WL011022
|
jayoti
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788744346
|
|
JYOTI WO DINESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ANTA
|
RJ-273100101003867700/53100780
(बडवा)
|
2731001000NRG24120120240443691
|
12/01/2024
|
ralesh
|
2731001WL011022
|
ralesh
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788744350
|
|
RAKESH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ANTA
|
RJ-273100101003867700/53100784
(बडवा)
|
2731001000NRG24120120240443692
|
12/01/2024
|
PAWAN
|
2731001WL011022
|
PAWAN
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788744378
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
ANTA
|
RJ-273100101003867700/53100786
(बडवा)
|
2731001000NRG24120120240443599
|
12/01/2024
|
HANRAJ
|
2731001WL011021
|
HANRAJ
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1788744306
|
|
HANSRAJ NAGAR S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ANTA
|
RJ-273100101003867700/53100791
(बडवा)
|
2731001000NRG24120120240443693
|
12/01/2024
|
BHAGIRATH
|
2731001WL011022
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788744249
|
|
BHAGIRATH S/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ANTA
|
RJ-273100101003867700/53100792
(बडवा)
|
2731001000NRG24120120240443694
|
12/01/2024
|
KAVITA
|
2731001WL011022
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
14/03/2024
|
|
1788744375
|
|
KAVITA RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ANTA
|
RJ-273100101003867700/53100793
(बडवा)
|
2731001000NRG24120120240443793
|
12/01/2024
|
LEENA KUMARI
|
2731001WL011023
|
LEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788744243
|
|
LEELA KUMARI SEN WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ANTA
|
RJ-273100101003867700/53100794
(बडवा)
|
2731001000NRG24120120240443600
|
12/01/2024
|
MAHENDRA
|
2731001WL011021
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1788744385
|
|
MAHENDRA KUMAR S/O BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
ANTA
|
RJ-273100101003867700/53100795
(बडवा)
|
2731001000NRG24120120240443601
|
12/01/2024
|
KEMLESH KUMAR
|
2731001WL011021
|
KEMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1788744236
|
|
KAMLESH KUMAR SUMAN S/O DWARIKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ANTA
|
RJ-273100101003867700/53100796
(बडवा)
|
2731001000NRG24120120240443695
|
12/01/2024
|
RANI
|
2731001WL011022
|
RANI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788744368
|
|
RANI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ANTA
|
RJ-273100101003867700/53100798
(बडवा)
|
2731001000NRG24120120240443696
|
12/01/2024
|
RAMESHWAR
|
2731001WL011022
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788744372
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733614
|
733614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744875
|
744875
|
|
|
|
|
|
|
|