|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100101303864600/2121733
(काचरी)
|
2731001000NRG24200620230142954
|
21/06/2023
|
MUKESH
|
2731001WL002572
|
MUKESH
|
00045
|
BARB0ANTAXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2803025035
|
|
MUKESH KUMAR S/O RAMRATAN
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100101303864600/2121768
(काचरी)
|
2731001000NRG24200620230142971
|
21/06/2023
|
KELASH BAI
|
2731001WL002572
|
KELASH BAI
|
00045
|
BARB0ANTAXX
|
2442
|
2442
|
Processed
|
27/06/2023
|
|
2803025034
|
|
KAISLASH BAI WO RAMBILAS
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101303864600/2242803
(काचरी)
|
2731001000NRG24200620230142993
|
21/06/2023
|
rahul
|
2731001WL002572
|
rahul
|
00045
|
BARB0ANTAXX
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2803025030
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100101303864600/53104696
(काचरी)
|
2731001000NRG24200620230143023
|
21/06/2023
|
koshal kishor
|
2731001WL002572
|
koshal kishor
|
00045
|
BARB0ANTAXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803025031
|
|
MR KAUSHAL KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101303864600/2121762
(काचरी)
|
2731001000NRG24200620230142966
|
21/06/2023
|
RAJA RAM
|
2731001WL002572
|
RAJA RAM
|
00089
|
CBIN0282738
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803025037
|
|
Mr. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANTA
|
RJ-273100101303864600/53104611
(काचरी)
|
2731001000NRG24200620230143015
|
21/06/2023
|
ramchandra
|
2731001WL002572
|
ramchandra
|
00089
|
CBIN0282738
|
2211
|
2211
|
Processed
|
28/06/2023
|
|
2803025036
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101303864600/2121681
(काचरी)
|
2731001000NRG24200620230142933
|
21/06/2023
|
SATYANARAYAN REGAR
|
2731001WL002572
|
SATYANARAYAN REGAR
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803024982
|
|
SATYANARAYAN REGER SO KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101303864600/2121711
(काचरी)
|
2731001000NRG24200620230142950
|
21/06/2023
|
suraj
|
2731001WL002572
|
suraj
|
00415
|
SBIN0031786
|
2442
|
2442
|
Processed
|
27/06/2023
|
|
2803024984
|
|
MR SURAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101303864600/53104607
(काचरी)
|
2731001000NRG24200620230143014
|
21/06/2023
|
chandra parkassh
|
2731001WL002572
|
chandra parkassh
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803024983
|
|
MR CHANDRA PRAKASH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100101303864600/2121657
(काचरी)
|
2731001000NRG24200620230142906
|
21/06/2023
|
DHAPU BAI
|
2731001WL002572
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2803024992
|
|
DHOPU BAI
|
HDFC BANK LTD(607152)
|
|
11
|
ANTA
|
RJ-273100101303864600/2121662
(काचरी)
|
2731001000NRG24200620230142908
|
21/06/2023
|
Manbhar Bai
|
2731001WL002572
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803025004
|
|
MANBHAR BAI WO RANVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303864600/2121662
(काचरी)
|
2731001000NRG24200620230142907
|
21/06/2023
|
Ranveer Meena
|
2731001WL002572
|
Ranveer Meena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803025002
|
|
RANVEER MEENA SO CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303864600/2121665
(काचरी)
|
2731001000NRG24200620230142909
|
21/06/2023
|
CHHITAR LAL
|
2731001WL002572
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803024999
|
|
CHHITAR LAL SO CHOTU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101303864600/2121665
(काचरी)
|
2731001000NRG24200620230142910
|
21/06/2023
|
LAXMI BAI
|
2731001WL002572
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2803024939
|
|
LAXMI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303864600/2121666
(काचरी)
|
2731001000NRG24200620230142911
|
21/06/2023
|
CHHOTHMAL
|
2731001WL002572
|
CHHOTHMAL
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2803024996
|
|
CHOTH MAL S/O JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303864600/2121666
(काचरी)
|
2731001000NRG24200620230142912
|
21/06/2023
|
DAKHA BAI
|
2731001WL002572
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803024931
|
|
DAKHA BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303864600/2121666-A
(काचरी)
|
2731001000NRG24200620230142914
|
21/06/2023
|
BANASHBAI
|
2731001WL002572
|
BANASHBAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2803024952
|
|
BANASI BAI WO GORDHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864600/2121666-A
(काचरी)
|
2731001000NRG24200620230142913
|
21/06/2023
|
GORDANLAL
|
2731001WL002572
|
GORDANLAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2803024944
|
|
GOURDHAN LAL S/O JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303864600/2121669
(काचरी)
|
2731001000NRG24200620230142915
|
21/06/2023
|
DHAPU BAI
|
2731001WL002572
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803025023
|
|
DHAPU BAI W/OLAL CHAND ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101303864600/2121670
(काचरी)
|
2731001000NRG24200620230142916
|
21/06/2023
|
BASANTI BAI
|
2731001WL002572
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803024950
|
|
BASANTI BAI W/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303864600/2121670
(काचरी)
|
2731001000NRG24200620230142917
|
21/06/2023
|
parveen
|
2731001WL002572
|
parveen
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803025010
|
|
PRAVIN SO HAJARI LAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101303864600/2121670
(काचरी)
|
2731001000NRG24200620230142918
|
21/06/2023
|
rekha
|
2731001WL002572
|
rekha
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2803024970
|
|
REKHA BAI W/O PRAVEEN AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101303864600/2121672
(काचरी)
|
2731001000NRG24200620230142919
|
21/06/2023
|
KANCHAN BAI
|
2731001WL002572
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803025024
|
|
CANCHAN BAI
|
HDFC BANK LTD(607152)
|
|
24
|
ANTA
|
RJ-273100101303864600/2121673
(काचरी)
|
2731001000NRG24200620230142920
|
21/06/2023
|
CHAMPA BAI
|
2731001WL002572
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2803025027
|
|
CHAMPA BAI W/O PRAHALAD REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101303864600/2121674
(काचरी)
|
2731001000NRG24200620230142922
|
21/06/2023
|
KOSHLYA
|
2731001WL002572
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803024971
|
|
KAUSHALYA BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101303864600/2121674
(काचरी)
|
2731001000NRG24200620230142921
|
21/06/2023
|
RAMESHI BAI
|
2731001WL002572
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803025029
|
|
RAMESHI BAI REGAR WO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101303864600/2121676
(काचरी)
|
2731001000NRG24200620230142923
|
21/06/2023
|
KANTI BAI
|
2731001WL002572
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803025033
|
|
KANTI BAI W/OBADRI LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101303864600/2121677
(काचरी)
|
2731001000NRG24200620230142924
|
21/06/2023
|
manjo bai
|
2731001WL002572
|
manjo bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2803024976
|
|
MANJU BAI WO RAJENDRA KUMAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303864600/2121678
(काचरी)
|
2731001000NRG24200620230142927
|
21/06/2023
|
Kalawati Bai
|
2731001WL002572
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2803025018
|
|
KALAWATI BAI W/O RAMESH CHAND EARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101303864600/2121679
(काचरी)
|
2731001000NRG24200620230142929
|
21/06/2023
|
GUDDI BAI
|
2731001WL002572
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2803025028
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
31
|
ANTA
|
RJ-273100101303864600/2121680
(काचरी)
|
2731001000NRG24200620230142930
|
21/06/2023
|
hansraj
|
2731001WL002572
|
hansraj
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803025008
|
|
HANSRAJ MEHAR SO BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864600/2121680
(काचरी)
|
2731001000NRG24200620230142931
|
21/06/2023
|
INDRA BAI
|
2731001WL002572
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2803024953
|
|
INDRA BAI W/O HANSRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100101303864600/2121681
(काचरी)
|
2731001000NRG24200620230142932
|
21/06/2023
|
CHAMELI BAI
|
2731001WL002572
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803025000
|
|
CHAMELI BAI C/O KESRI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101303864600/2121684
(काचरी)
|
2731001000NRG24200620230142935
|
21/06/2023
|
Kanchan Bai
|
2731001WL002572
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
27/06/2023
|
|
2803025025
|
|
KANCHAN BAI W/O RAMPRAKASH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864600/2121684
(काचरी)
|
2731001000NRG24200620230142934
|
21/06/2023
|
RAM PRAKASH PANCHAL
|
2731001WL002572
|
RAM PRAKASH PANCHAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
27/06/2023
|
|
2803024942
|
|
RAM PRAKASH PANCHAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101303864600/2121686
(काचरी)
|
2731001000NRG24200620230142936
|
21/06/2023
|
NANDLAL
|
2731001WL002572
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2803024967
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101303864600/2121686
(काचरी)
|
2731001000NRG24200620230142937
|
21/06/2023
|
Shimla Bai
|
2731001WL002572
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2803025032
|
|
SHIMALA BAI W/O NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864600/2121690
(काचरी)
|
2731001000NRG24200620230142939
|
21/06/2023
|
manbhar
|
2731001WL002572
|
manbhar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803024980
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100101303864600/2121690-A
(काचरी)
|
2731001000NRG24200620230142940
|
21/06/2023
|
MANJU BAI
|
2731001WL002572
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803024961
|
|
MANJU BAI W/O HARI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864600/2121694
(काचरी)
|
2731001000NRG24200620230142941
|
21/06/2023
|
MOR BAI
|
2731001WL002572
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2803025022
|
|
MOHAR BAI WO RAGHUVIR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101303864600/2121696
(काचरी)
|
2731001000NRG24200620230142942
|
21/06/2023
|
LAD BAI GUJAR
|
2731001WL002572
|
LAD BAI GUJAR
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2803024941
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANTA
|
RJ-273100101303864600/2121697
(काचरी)
|
2731001000NRG24200620230142943
|
21/06/2023
|
DWARKYA BAI
|
2731001WL002572
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803025026
|
|
DWARKYA BAI W/O UDAI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100101303864600/2121698
(काचरी)
|
2731001000NRG24200620230142944
|
21/06/2023
|
ramhat gocher
|
2731001WL002572
|
ramhat gocher
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803025007
|
|
RAMHET GOCHER SO RAMCHANDRA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303864600/2121699
(काचरी)
|
2731001000NRG24200620230142946
|
21/06/2023
|
ANAR BAI
|
2731001WL002572
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803024995
|
|
ANAR BAI WO SISHUPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864600/2121699
(काचरी)
|
2731001000NRG24200620230142945
|
21/06/2023
|
shishupal
|
2731001WL002572
|
shishupal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2803025005
|
|
SISHU PAL GOCHAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101303864600/2121702
(काचरी)
|
2731001000NRG24200620230142947
|
21/06/2023
|
BANASI BAI
|
2731001WL002572
|
BANASI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2803024954
|
|
BANASI BAI W/O CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100101303864600/2121711
(काचरी)
|
2731001000NRG24200620230142948
|
21/06/2023
|
MANBHAR BAI
|
2731001WL002572
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2803024993
|
|
MANBHAR BAI WO RAM PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100101303864600/2121711
(काचरी)
|
2731001000NRG24200620230142949
|
21/06/2023
|
RAMPAL MEENA
|
2731001WL002572
|
RAMPAL MEENA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803024934
|
|
RAMPAL MEENA SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864600/2121711-A
(काचरी)
|
2731001000NRG24200620230142951
|
21/06/2023
|
GUDDI BAI
|
2731001WL002572
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803024965
|
|
GUDDI BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101303864600/2121721
(काचरी)
|
2731001000NRG24200620230142952
|
21/06/2023
|
mukesh
|
2731001WL002572
|
mukesh
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
27/06/2023
|
|
2803025012
|
|
MUKESH KUMAR GOCHER SO BABU LAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864600/2121724
(काचरी)
|
2731001000NRG24200620230142953
|
21/06/2023
|
MANGI LAL MEENA
|
2731001WL002572
|
MANGI LAL MEENA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803025019
|
|
MANGI LAL SO BHAGIRATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100101303864600/2121734
(काचरी)
|
2731001000NRG24200620230142955
|
21/06/2023
|
khanti bai
|
2731001WL002572
|
khanti bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803025014
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100101303864600/2121738-A
(काचरी)
|
2731001000NRG24200620230142956
|
21/06/2023
|
SANJU
|
2731001WL002572
|
SANJU
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2803024991
|
|
SANJU BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303864600/2121740
(काचरी)
|
2731001000NRG24200620230142957
|
21/06/2023
|
dinesh
|
2731001WL002572
|
dinesh
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2803025006
|
|
DINESH GOCHAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303864600/2121740
(काचरी)
|
2731001000NRG24200620230142958
|
21/06/2023
|
DWARKYA BAI
|
2731001WL002572
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803024932
|
|
DWARKYABAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864600/2121746
(काचरी)
|
2731001000NRG24200620230142959
|
21/06/2023
|
KALU LAL
|
2731001WL002572
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803025020
|
|
KALU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303864600/2121747
(काचरी)
|
2731001000NRG24200620230142961
|
21/06/2023
|
DAROPDI
|
2731001WL002572
|
DAROPDI
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2803024935
|
|
DROPDI BAI W/O SURAJMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864600/2121747
(काचरी)
|
2731001000NRG24200620230142960
|
21/06/2023
|
SURAJMAL
|
2731001WL002572
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803025017
|
|
SURAJMAL BHIL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100101303864600/2121751
(काचरी)
|
2731001000NRG24200620230142962
|
21/06/2023
|
CHITHAR LAL
|
2731001WL002572
|
CHITHAR LAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2803025003
|
|
MR CHATURBHUJ MEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100101303864600/2121760
(काचरी)
|
2731001000NRG24200620230142964
|
21/06/2023
|
GATARI
|
2731001WL002572
|
GATARI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2803024963
|
|
GAYATRI BAI W/O JAWAHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101303864600/2121761
(काचरी)
|
2731001000NRG24200620230142965
|
21/06/2023
|
CHHAHNYA BAI
|
2731001WL002572
|
CHHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803024986
|
|
CHAHANIYA BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101303864600/2121762
(काचरी)
|
2731001000NRG24200620230142967
|
21/06/2023
|
INDRA BAI
|
2731001WL002572
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
27/06/2023
|
|
2803024962
|
|
INDRA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101303864600/2121765-A
(काचरी)
|
2731001000NRG24200620230142968
|
21/06/2023
|
JAGDISH PRASAD MEENA
|
2731001WL002572
|
JAGDISH PRASAD MEENA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803024940
|
|
Mr. JAGDHISH PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANTA
|
RJ-273100101303864600/2121766
(काचरी)
|
2731001000NRG24200620230142969
|
21/06/2023
|
hansraj
|
2731001WL002572
|
hansraj
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2803024979
|
|
HANSRAJ SO KAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100101303864600/2121768
(काचरी)
|
2731001000NRG24200620230142970
|
21/06/2023
|
rambilash
|
2731001WL002572
|
rambilash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803025001
|
|
RAM BILAS SO BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100101303864600/2121769
(काचरी)
|
2731001000NRG24200620230142972
|
21/06/2023
|
SATYA NARAYAN
|
2731001WL002572
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803024947
|
|
SATYA NARAYAN S/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100101303864600/2121773
(काचरी)
|
2731001000NRG24200620230142974
|
21/06/2023
|
GAMANI BAI
|
2731001WL002572
|
GAMANI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803025021
|
|
GAMANI BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101303864600/2121773
(काचरी)
|
2731001000NRG24200620230142973
|
21/06/2023
|
NAND KISHOR MEENA
|
2731001WL002572
|
NAND KISHOR MEENA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803024997
|
|
NAND KISHOR MEENA SO NAVAL KISHOR
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100101303864600/2121777
(काचरी)
|
2731001000NRG24200620230142975
|
21/06/2023
|
PARVATI BAI
|
2731001WL002572
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803024937
|
|
PARWATI W/O NATHULAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101303864600/2121777-A
(काचरी)
|
2731001000NRG24200620230142976
|
21/06/2023
|
MOHANI BAI
|
2731001WL002572
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
27/06/2023
|
|
2803024957
|
|
MOHINI BAI REGAR WO GHANSHYAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100101303864600/2121778
(काचरी)
|
2731001000NRG24200620230142977
|
21/06/2023
|
dwarka
|
2731001WL002572
|
dwarka
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2803024973
|
|
DWARKYA BAI W/O DINESH RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303864600/2121778-A
(काचरी)
|
2731001000NRG24200620230142978
|
21/06/2023
|
GEETA
|
2731001WL002572
|
GEETA
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803024943
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
73
|
ANTA
|
RJ-273100101303864600/2121781
(काचरी)
|
2731001000NRG24200620230142980
|
21/06/2023
|
SARSWATI BAI
|
2731001WL002572
|
SARSWATI BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2803024936
|
|
SARASWATI REGER W/OMANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101303864600/2121784-A
(काचरी)
|
2731001000NRG24200620230142981
|
21/06/2023
|
MEENA BAI
|
2731001WL002572
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803024956
|
|
MEENA BAI W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101303864600/2121786
(काचरी)
|
2731001000NRG24200620230142982
|
21/06/2023
|
KANCHAN BAI
|
2731001WL002572
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2803024938
|
|
KANCHAN BAI WO BIRDHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100101303864600/2121786-A
(काचरी)
|
2731001000NRG24200620230142984
|
21/06/2023
|
MAMTA BAI
|
2731001WL002572
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803025016
|
|
MAMTA BAI W/O MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100101303864600/2121786-A
(काचरी)
|
2731001000NRG24200620230142983
|
21/06/2023
|
MUKESH KUMAR
|
2731001WL002572
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803024945
|
|
MUKESH KUMAR SO BARDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100101303864600/2121789
(काचरी)
|
2731001000NRG24200620230142985
|
21/06/2023
|
BABU LAL MEHAR
|
2731001WL002572
|
BABU LAL MEHAR
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
2803024994
|
|
BABU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101303864600/2121789
(काचरी)
|
2731001000NRG24200620230142986
|
21/06/2023
|
PREM BAI
|
2731001WL002572
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
27/06/2023
|
|
2803024951
|
|
PREM BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101303864600/2121790
(काचरी)
|
2731001000NRG24200620230142987
|
21/06/2023
|
PREM BAI
|
2731001WL002572
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803024955
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100101303864600/2121797
(काचरी)
|
2731001000NRG24200620230142988
|
21/06/2023
|
DWARKYA BAI
|
2731001WL002572
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2803024989
|
|
DWARKYA BAI WO SHIVRAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101303864600/2121798
(काचरी)
|
2731001000NRG24200620230142989
|
21/06/2023
|
JOGI RAM
|
2731001WL002572
|
JOGI RAM
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803024990
|
|
JAEGEERAM SO GOURISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100101303864600/2121798
(काचरी)
|
2731001000NRG24200620230142990
|
21/06/2023
|
KALYANI BAI
|
2731001WL002572
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2803024988
|
|
KLYANI BAI WO JOGIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101303864600/2242803
(काचरी)
|
2731001000NRG24200620230142992
|
21/06/2023
|
GAYATRI BAI
|
2731001WL002572
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
27/06/2023
|
|
2803024948
|
|
GAYTRI BAI WO GYANCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101303864600/2242803
(काचरी)
|
2731001000NRG24200620230142991
|
21/06/2023
|
GYAN CHAND
|
2731001WL002572
|
GYAN CHAND
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
27/06/2023
|
|
2803024987
|
|
GYANCHANDRA SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100101303864600/53104482
(काचरी)
|
2731001000NRG24200620230142994
|
21/06/2023
|
koshaya bai
|
2731001WL002572
|
koshaya bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803024959
|
|
KAOSHALYA BAI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100101303864600/53104487
(काचरी)
|
2731001000NRG24200620230142996
|
21/06/2023
|
MAHAVEER
|
2731001WL002572
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2803024933
|
|
MAHAVEER NATH S/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101303864600/53104500
(काचरी)
|
2731001000NRG24200620230142997
|
21/06/2023
|
leela
|
2731001WL002572
|
leela
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803025015
|
|
LILA BAI W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101303864600/53104501
(काचरी)
|
2731001000NRG24200620230142998
|
21/06/2023
|
kamlesh sharma
|
2731001WL002572
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803024966
|
|
KAMLESH KUMAR SHARMA S/O MOHAN LAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101303864600/53104503
(काचरी)
|
2731001000NRG24200620230142999
|
21/06/2023
|
USHA BAI
|
2731001WL002572
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
27/06/2023
|
|
2803024958
|
|
USHA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101303864600/53104504
(काचरी)
|
2731001000NRG24200620230143000
|
21/06/2023
|
prevesh
|
2731001WL002572
|
prevesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803024949
|
|
PARVESH JAGDISH
|
HDFC BANK LTD(607152)
|
|
92
|
ANTA
|
RJ-273100101303864600/53104520
(काचरी)
|
2731001000NRG24200620230143001
|
21/06/2023
|
mangi lal
|
2731001WL002572
|
mangi lal
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
27/06/2023
|
|
2803024974
|
|
MANGI LAL S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100101303864600/53104521
(काचरी)
|
2731001000NRG24200620230143004
|
21/06/2023
|
lhad bai
|
2731001WL002572
|
lhad bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803025013
|
|
LAAD BAI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101303864600/53104521
(काचरी)
|
2731001000NRG24200620230143003
|
21/06/2023
|
narendera mehra
|
2731001WL002572
|
narendera mehra
|
00604
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803024998
|
|
NARENDRA KUMAR SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101303864600/53104528
(काचरी)
|
2731001000NRG24200620230143005
|
21/06/2023
|
rajwanti
|
2731001WL002572
|
rajwanti
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2803025011
|
|
RAJWANTI BAI WO CHHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100101303864600/53104529
(काचरी)
|
2731001000NRG24200620230143006
|
21/06/2023
|
kamla
|
2731001WL002572
|
kamla
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2803024972
|
|
KAMLA BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100101303864600/53104530
(काचरी)
|
2731001000NRG24200620230143007
|
21/06/2023
|
GAYETRI
|
2731001WL002572
|
GAYETRI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803024946
|
|
GAYATRI BAI W/O RAM PRASAD AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101303864600/53104531
(काचरी)
|
2731001000NRG24200620230143008
|
21/06/2023
|
ramprashad
|
2731001WL002572
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803024985
|
|
RAM PRASAD SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101303864600/53104532
(काचरी)
|
2731001000NRG24200620230143009
|
21/06/2023
|
suresh
|
2731001WL002572
|
suresh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803024978
|
|
SURESH KUMAR AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100101303864600/53104533
(काचरी)
|
2731001000NRG24200620230143011
|
21/06/2023
|
kajodi bai
|
2731001WL002572
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2803024969
|
|
KAJODI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100101303864600/53104592
(काचरी)
|
2731001000NRG24200620230143013
|
21/06/2023
|
MINA BAI
|
2731001WL002572
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803024960
|
|
MEENA KUMARI W/O RAM BILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100101303864600/53104611
(काचरी)
|
2731001000NRG24200620230143016
|
21/06/2023
|
MAHINDRA
|
2731001WL002572
|
MAHINDRA
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803024964
|
|
MAHENDRA BAI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100101303864600/53104665
(काचरी)
|
2731001000NRG24200620230143019
|
21/06/2023
|
puja
|
2731001WL002572
|
puja
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803024975
|
|
PUJA MEHRA W/O SURENDRA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100101303864600/53104668
(काचरी)
|
2731001000NRG24200620230143020
|
21/06/2023
|
SEEMA
|
2731001WL002572
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2803025009
|
|
SEEMA BAI W/O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100101303864600/53104685
(काचरी)
|
2731001000NRG24200620230143021
|
21/06/2023
|
meena bai
|
2731001WL002572
|
meena bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803024977
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100101303864600/53104692
(काचरी)
|
2731001000NRG24200620230143022
|
21/06/2023
|
mukesh
|
2731001WL002572
|
mukesh
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
28/06/2023
|
|
2803024981
|
|
MUKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANTA
|
RJ-273100101303864600/53104698
(काचरी)
|
2731001000NRG24200620230143025
|
21/06/2023
|
sonu
|
2731001WL002572
|
sonu
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2803024968
|
|
SONU BAI W/O ASHOK KUMAR RENGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199799
|
199799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219010
|
219010
|
|
|
|
|
|
|
|