|
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-273100102703862800/531065646
(पचेलकलां)
|
2731001000NRG24160120240450303
|
16/01/2024
|
OMPRAKASH
|
2731001WL011110
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674859
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102703862800/531065647
(पचेलकलां)
|
2731001000NRG24160120240450304
|
16/01/2024
|
mahendra
|
2731001WL011110
|
mahendra
|
00045
|
BARB0ANTAXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674858
|
|
MAHENDRA KUMAR SO CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100102703862800/531065689
(पचेलकलां)
|
2731001000NRG24160120240450311
|
16/01/2024
|
hemant kumar
|
2731001WL011110
|
hemant kumar
|
00045
|
BARB0ANTAXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674860
|
|
HEMANT KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102703862800/2242343
(पचेलकलां)
|
2731001000NRG24160120240450229
|
16/01/2024
|
Sunil Bairwa
|
2731001WL011110
|
Sunil Bairwa
|
00415
|
SBIN0031257
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674861
|
|
SUNIL BAIRWA SO KALULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102703862800/531065686
(पचेलकलां)
|
2731001000NRG24160120240450309
|
16/01/2024
|
ashok meena
|
2731001WL011110
|
ashok meena
|
00415
|
SBIN0031262
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674857
|
|
ASHOK KUMAR SO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102703862800/2242255
(पचेलकलां)
|
2731001000NRG24160120240450208
|
16/01/2024
|
URMILA
|
2731001WL011110
|
URMILA
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674894
|
|
URAMILA BAI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100102703862800/2242259
(पचेलकलां)
|
2731001000NRG24160120240450209
|
16/01/2024
|
BHIMRAJ
|
2731001WL011110
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674950
|
|
BHIMRAJ SUMAN SO RAMPRATAP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100102703862800/2242265
(पचेलकलां)
|
2731001000NRG24160120240450210
|
16/01/2024
|
rup sing
|
2731001WL011110
|
rup sing
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674851
|
|
ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100102703862800/2242266
(पचेलकलां)
|
2731001000NRG24160120240450211
|
16/01/2024
|
MUKESH BAI
|
2731001WL011110
|
MUKESH BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674899
|
|
MUKESH BAI W/O YOUGENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100102703862800/2242272
(पचेलकलां)
|
2731001000NRG24160120240450212
|
16/01/2024
|
DHANI BAI
|
2731001WL011110
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674930
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANTA
|
RJ-273100102703862800/2242277
(पचेलकलां)
|
2731001000NRG24160120240450213
|
16/01/2024
|
RAMDAYAL
|
2731001WL011110
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674955
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANTA
|
RJ-273100102703862800/2242278
(पचेलकलां)
|
2731001000NRG24160120240450214
|
16/01/2024
|
SANTOSH BAI
|
2731001WL011110
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674895
|
|
SANTOSH BAI W/O CHHOTU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100102703862800/2242280
(पचेलकलां)
|
2731001000NRG24160120240450215
|
16/01/2024
|
SOSAR BAI
|
2731001WL011110
|
SOSAR BAI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674929
|
|
SOSAR BAI WO NENKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100102703862800/2242283
(पचेलकलां)
|
2731001000NRG24160120240450216
|
16/01/2024
|
DEVI LAL
|
2731001WL011110
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674892
|
|
DEVI LAL S/O BANSHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100102703862800/2242290
(पचेलकलां)
|
2731001000NRG24160120240450217
|
16/01/2024
|
PREM BAI
|
2731001WL011110
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674991
|
|
PREM BAI WO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100102703862800/2242297
(पचेलकलां)
|
2731001000NRG24160120240450218
|
16/01/2024
|
JUGDESH
|
2731001WL011110
|
JUGDESH
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674872
|
|
JAGDISH SUMAN SO BADRI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100102703862800/2242302
(पचेलकलां)
|
2731001000NRG24160120240450219
|
16/01/2024
|
PRASRAM
|
2731001WL011110
|
PRASRAM
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1789674951
|
|
PRAS RAM S/O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100102703862800/2242308
(पचेलकलां)
|
2731001000NRG24160120240450220
|
16/01/2024
|
DAWRIKA BAI
|
2731001WL011110
|
DAWRIKA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674877
|
|
DWARKYA BAI W/O RAM CHARAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100102703862800/2242321
(पचेलकलां)
|
2731001000NRG24160120240450221
|
16/01/2024
|
JODRAJ
|
2731001WL011110
|
JODRAJ
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674865
|
|
JODHRAJ S/O JAGANNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100102703862800/2242322
(पचेलकलां)
|
2731001000NRG24160120240450222
|
16/01/2024
|
BABU LAL
|
2731001WL011110
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674960
|
|
BABU LAL S/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100102703862800/2242326
(पचेलकलां)
|
2731001000NRG24160120240450223
|
16/01/2024
|
UDDHM BAI
|
2731001WL011110
|
UDDHM BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674946
|
|
UCHAB BAI W/O RAMDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100102703862800/2242329
(पचेलकलां)
|
2731001000NRG24160120240450224
|
16/01/2024
|
BHAWAR LAL
|
2731001WL011110
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674954
|
|
BHANWAR LAL S /O SUKHDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100102703862800/2242334
(पचेलकलां)
|
2731001000NRG24160120240450225
|
16/01/2024
|
RATAN LAL
|
2731001WL011110
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674905
|
|
RATAN LAL S/O GOPI LAL*
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100102703862800/2242336
(पचेलकलां)
|
2731001000NRG24160120240450226
|
16/01/2024
|
LALITA BAI
|
2731001WL011110
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674909
|
|
LALITA BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100102703862800/2242337
(पचेलकलां)
|
2731001000NRG24160120240450227
|
16/01/2024
|
KELASH BAI
|
2731001WL011110
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674876
|
|
KELASH BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100102703862800/2242341
(पचेलकलां)
|
2731001000NRG24160120240450228
|
16/01/2024
|
LAD BAI
|
2731001WL011110
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674913
|
|
LAD BAI W/O CHANDRA SECKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100102703862800/2242344
(पचेलकलां)
|
2731001000NRG24160120240450230
|
16/01/2024
|
MAHAVEER
|
2731001WL011110
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674850
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100102703862800/2242346
(पचेलकलां)
|
2731001000NRG24160120240450231
|
16/01/2024
|
GAYATRI BAI
|
2731001WL011110
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674903
|
|
GAYATRI BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100102703862800/2242347
(पचेलकलां)
|
2731001000NRG24160120240450232
|
16/01/2024
|
MAHENDRA KUMAR
|
2731001WL011110
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674870
|
|
MAHENDRA KUMAR S/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100102703862800/2242348
(पचेलकलां)
|
2731001000NRG24160120240450233
|
16/01/2024
|
CHANDRAKALAN
|
2731001WL011110
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674917
|
|
CHANDRAKALA BAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANTA
|
RJ-273100102703862800/2242350
(पचेलकलां)
|
2731001000NRG24160120240450234
|
16/01/2024
|
RAJU LAL
|
2731001WL011110
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674898
|
|
RAJU LAL SO HIRA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100102703862800/2242352
(पचेलकलां)
|
2731001000NRG24160120240450235
|
16/01/2024
|
RAMKANYA
|
2731001WL011110
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674869
|
|
RAMKANYA BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100102703862800/2242353
(पचेलकलां)
|
2731001000NRG24160120240450236
|
16/01/2024
|
MUKETBHARI
|
2731001WL011110
|
MUKETBHARI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674945
|
|
MUKUT BIHARI S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100102703862800/2242354
(पचेलकलां)
|
2731001000NRG24160120240450237
|
16/01/2024
|
RAMCHANDRI BAI
|
2731001WL011110
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674971
|
|
RAMCHANDRI BAIW/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100102703862800/2242359
(पचेलकलां)
|
2731001000NRG24160120240450238
|
16/01/2024
|
RAMKANYA
|
2731001WL011110
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
191
|
191
|
Processed
|
14/03/2024
|
|
1789674891
|
|
RAM KANYA BAI W/O RAMESHWAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100102703862800/2242361
(पचेलकलां)
|
2731001000NRG24160120240450239
|
16/01/2024
|
RAMPRAKASH
|
2731001WL011110
|
RAMPRAKASH
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674936
|
|
RAM PRAKASH PRAJAPATI SO MATHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100102703862800/2242363
(पचेलकलां)
|
2731001000NRG24160120240450240
|
16/01/2024
|
HARIOM
|
2731001WL011110
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674893
|
|
HARI OM MEENA S/O CHAGGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100102703862800/2242364
(पचेलकलां)
|
2731001000NRG24160120240450241
|
16/01/2024
|
RAMAWATAR MEENA
|
2731001WL011110
|
RAMAWATAR MEENA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674907
|
|
RAMAVATAR SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100102703862800/2242366
(पचेलकलां)
|
2731001000NRG24160120240450242
|
16/01/2024
|
BABU LAL
|
2731001WL011110
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1789674910
|
|
BABULAL SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100102703862800/2242367
(पचेलकलां)
|
2731001000NRG24160120240450243
|
16/01/2024
|
MANJU BAI
|
2731001WL011110
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674868
|
|
MANJU BAI W/O HEMRAJ AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100102703862800/2242370
(पचेलकलां)
|
2731001000NRG24160120240450244
|
16/01/2024
|
CHITAR LAL
|
2731001WL011110
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1789674927
|
|
CHHITA LAL SO DHANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100102703862800/2242374
(पचेलकलां)
|
2731001000NRG24160120240450245
|
16/01/2024
|
INDRA BAI
|
2731001WL011110
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674921
|
|
INDRA BAI W/ORAMESH CHAND RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100102703862800/2242377
(पचेलकलां)
|
2731001000NRG24160120240450246
|
16/01/2024
|
JASODHA BAI
|
2731001WL011110
|
JASODHA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674914
|
|
JASODA BAI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100102703862800/2242379
(पचेलकलां)
|
2731001000NRG24160120240450247
|
16/01/2024
|
MUKESH
|
2731001WL011110
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674879
|
|
MUKESH KUMAR SO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100102703862800/2242380
(पचेलकलां)
|
2731001000NRG24160120240450248
|
16/01/2024
|
GORA BAI
|
2731001WL011110
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674884
|
|
GORA BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100102703862800/2242382
(पचेलकलां)
|
2731001000NRG24160120240450249
|
16/01/2024
|
GOUDA BAI
|
2731001WL011110
|
GOUDA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674959
|
|
CHODHRA BAI W/O RAM GOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100102703862800/2242383
(पचेलकलां)
|
2731001000NRG24160120240450250
|
16/01/2024
|
KAJODI BAI
|
2731001WL011110
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674948
|
|
KAJODI BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100102703862800/2242386
(पचेलकलां)
|
2731001000NRG24160120240450251
|
16/01/2024
|
MOHAN LAL SUMAN
|
2731001WL011110
|
MOHAN LAL SUMAN
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674887
|
|
MOHAN LAL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100102703862800/2242387
(पचेलकलां)
|
2731001000NRG24160120240450252
|
16/01/2024
|
KANCHAN BAI
|
2731001WL011110
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674957
|
|
KANCHAN BAI WO LATUR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100102703862800/2242389
(पचेलकलां)
|
2731001000NRG24160120240450253
|
16/01/2024
|
BHIMRAJ SUMAN
|
2731001WL011110
|
BHIMRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674867
|
|
BHIMRAJ SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100102703862800/2242391
(पचेलकलां)
|
2731001000NRG24160120240450254
|
16/01/2024
|
BIRDHI BAI
|
2731001WL011110
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674896
|
|
BIRDHI BAI WO CHANDRA PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100102703862800/2242395
(पचेलकलां)
|
2731001000NRG24160120240450255
|
16/01/2024
|
PARMAND
|
2731001WL011110
|
PARMAND
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674901
|
|
PRAMANAND S/O JAMANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100102703862800/2242396
(पचेलकलां)
|
2731001000NRG24160120240450256
|
16/01/2024
|
HEMRAJ SUMAN
|
2731001WL011110
|
HEMRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674926
|
|
HEMRAJ SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100102703862800/2242397
(पचेलकलां)
|
2731001000NRG24160120240450257
|
16/01/2024
|
RAMESH CHAND
|
2731001WL011110
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674888
|
|
RAMESH CHAND S/O GAJA NAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100102703862800/2242398
(पचेलकलां)
|
2731001000NRG24160120240450258
|
16/01/2024
|
ARVIND
|
2731001WL011110
|
ARVIND
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674999
|
|
ARVIND SUMAN SO PRAHALD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100102703862800/2242399
(पचेलकलां)
|
2731001000NRG24160120240450259
|
16/01/2024
|
SUSHILA BAI
|
2731001WL011110
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674864
|
|
SUSHILA BAI W/O RADHESHYAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100102703862800/2242403
(पचेलकलां)
|
2731001000NRG24160120240450260
|
16/01/2024
|
SURESH KUMAR
|
2731001WL011110
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674964
|
|
SURESH BERWA S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100102703862800/2242405
(पचेलकलां)
|
2731001000NRG24160120240450261
|
16/01/2024
|
BHAGAWATI
|
2731001WL011110
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674875
|
|
BHAGWATI BAI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100102703862800/2242406
(पचेलकलां)
|
2731001000NRG24160120240450262
|
16/01/2024
|
MURARI LAL
|
2731001WL011110
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674911
|
|
MURARI LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100102703862800/2242409
(पचेलकलां)
|
2731001000NRG24160120240450263
|
16/01/2024
|
Ravindra Yogi
|
2731001WL011110
|
Ravindra Yogi
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674996
|
|
RAVINDRA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100102703862800/2242411
(पचेलकलां)
|
2731001000NRG24160120240450264
|
16/01/2024
|
KASTURI BAI
|
2731001WL011110
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674963
|
|
KASTURI BAI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100102703862800/2242412
(पचेलकलां)
|
2731001000NRG24160120240450265
|
16/01/2024
|
SUSILA BAI
|
2731001WL011110
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674871
|
|
SUSHILA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100102703862800/2242414
(पचेलकलां)
|
2731001000NRG24160120240450266
|
16/01/2024
|
RAMDAYAL
|
2731001WL011110
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674906
|
|
RAM DAYAL MEENA S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100102703862800/2242418
(पचेलकलां)
|
2731001000NRG24160120240450267
|
16/01/2024
|
dheeraj
|
2731001WL011110
|
dheeraj
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674990
|
|
DHIRAJ MEENA SO RAMBILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100102703862800/2242419
(पचेलकलां)
|
2731001000NRG24160120240450268
|
16/01/2024
|
URMILA
|
2731001WL011110
|
URMILA
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674897
|
|
URAMILA BAI W/O SHOBHAG MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100102703862800/2242420
(पचेलकलां)
|
2731001000NRG24160120240450269
|
16/01/2024
|
MOHANI
|
2731001WL011110
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1789674902
|
|
MOHANI BAI W/O RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100102703862800/2242421
(पचेलकलां)
|
2731001000NRG24160120240450270
|
16/01/2024
|
KOSHLYA BAI
|
2731001WL011110
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674933
|
|
KOSHALYA BAI WO SHIVPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100102703862800/2242421
(पचेलकलां)
|
2731001000NRG24160120240450271
|
16/01/2024
|
SISHU PAL
|
2731001WL011110
|
SISHU PAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674915
|
|
SHUSHPAL S/O PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100102703862800/2242422
(पचेलकलां)
|
2731001000NRG24160120240450272
|
16/01/2024
|
DAWRIKA BAI
|
2731001WL011110
|
DAWRIKA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674900
|
|
DWARKA BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100102703862800/2242425
(पचेलकलां)
|
2731001000NRG24160120240450273
|
16/01/2024
|
BIRAJRAJ
|
2731001WL011110
|
BIRAJRAJ
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674878
|
|
BRIJ RAJ S/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100102703862800/2242426
(पचेलकलां)
|
2731001000NRG24160120240450274
|
16/01/2024
|
DILRAJ
|
2731001WL011110
|
DILRAJ
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1789674942
|
|
DILRAJ S/O JAGANNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100102703862800/2242427
(पचेलकलां)
|
2731001000NRG24160120240450275
|
16/01/2024
|
ROSHAN BAI
|
2731001WL011110
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674965
|
|
ROSHAN BAI W/O RAM PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100102703862800/2242429
(पचेलकलां)
|
2731001000NRG24160120240450276
|
16/01/2024
|
ravindra meena
|
2731001WL011110
|
ravindra meena
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789675002
|
|
RAVINDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100102703862800/2242431
(पचेलकलां)
|
2731001000NRG24160120240450277
|
16/01/2024
|
BUCHI LAL
|
2731001WL011110
|
BUCHI LAL
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674987
|
|
BUCHI LAL POTTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100102703862800/2242432
(पचेलकलां)
|
2731001000NRG24160120240450278
|
16/01/2024
|
SHYAM BAI
|
2731001WL011110
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674947
|
|
SYAMA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100102703862800/2242433
(पचेलकलां)
|
2731001000NRG24160120240450279
|
16/01/2024
|
RUKAMNI BAI
|
2731001WL011110
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674944
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANTA
|
RJ-273100102703862800/2242435
(पचेलकलां)
|
2731001000NRG24160120240450280
|
16/01/2024
|
FULA BAI
|
2731001WL011110
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674873
|
|
FULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANTA
|
RJ-273100102703862800/2242437
(पचेलकलां)
|
2731001000NRG24160120240450281
|
16/01/2024
|
DHANKAWAR
|
2731001WL011110
|
DHANKAWAR
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674889
|
|
DHAN KAWARI BAI WO DEVKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100102703862800/2242439
(पचेलकलां)
|
2731001000NRG24160120240450282
|
16/01/2024
|
CHANDERKALA
|
2731001WL011110
|
CHANDERKALA
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674881
|
|
CHANDRA KALA W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100102703862800/2242440
(पचेलकलां)
|
2731001000NRG24160120240450283
|
16/01/2024
|
KELASH BAI
|
2731001WL011110
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674886
|
|
KELASH BAI W/O PRABHU LAL and PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100102703862800/2242444
(पचेलकलां)
|
2731001000NRG24160120240450284
|
16/01/2024
|
CHANDRKALAN
|
2731001WL011110
|
CHANDRKALAN
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674976
|
|
CHANDRAKLA WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100102703862800/2242445
(पचेलकलां)
|
2731001000NRG24160120240450285
|
16/01/2024
|
CHANDR KANTI BAI
|
2731001WL011110
|
CHANDR KANTI BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674935
|
|
CHANDRAKANTI BAI WO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100102703862800/2242447
(पचेलकलां)
|
2731001000NRG24160120240450286
|
16/01/2024
|
sanjay meena
|
2731001WL011110
|
sanjay meena
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674855
|
|
SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100102703862800/2242448
(पचेलकलां)
|
2731001000NRG24160120240450287
|
16/01/2024
|
NANDKANWAR
|
2731001WL011110
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789674890
|
|
CHAGAN LAL SO HIRA LAL,NAND KISOR S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100102703862800/2242450
(पचेलकलां)
|
2731001000NRG24160120240450288
|
16/01/2024
|
MAHAVEER
|
2731001WL011110
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674943
|
|
MAHAVEER SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100102703862800/2255001
(पचेलकलां)
|
2731001000NRG24160120240450289
|
16/01/2024
|
KHANYA LAL
|
2731001WL011110
|
KHANYA LAL
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674883
|
|
KANHAIYA LAL MEENA SO DHANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100102703862800/2255004
(पचेलकलां)
|
2731001000NRG24160120240450290
|
16/01/2024
|
PRAMILA
|
2731001WL011110
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674952
|
|
PRAMILA BAI WO INDRAJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100102703862800/2255005
(पचेलकलां)
|
2731001000NRG24160120240450291
|
16/01/2024
|
ABHILEKHA
|
2731001WL011110
|
ABHILEKHA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674874
|
|
ABHILEKHA BAI W/O KISHAN GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100102703862800/2255007
(पचेलकलां)
|
2731001000NRG24160120240450292
|
16/01/2024
|
BHULI BAI
|
2731001WL011110
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674931
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANTA
|
RJ-273100102703862800/2255010
(पचेलकलां)
|
2731001000NRG24160120240450293
|
16/01/2024
|
MANJU BAI
|
2731001WL011110
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674880
|
|
MANJU BAI W/O RAJENDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100102703862800/2255020
(पचेलकलां)
|
2731001000NRG24160120240450294
|
16/01/2024
|
SATENARAYAN
|
2731001WL011110
|
SATENARAYAN
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1789674940
|
|
SATYANARAYAN SO MADHO LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100102703862800/2255025
(पचेलकलां)
|
2731001000NRG24160120240450295
|
16/01/2024
|
RADHYASHYAM
|
2731001WL011110
|
RADHYASHYAM
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674882
|
|
RADESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTA
|
RJ-273100102703862800/531065606
(पचेलकलां)
|
2731001000NRG24160120240450296
|
16/01/2024
|
CHETAN
|
2731001WL011110
|
CHETAN
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674988
|
|
CHETAN KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100102703862800/531065613
(पचेलकलां)
|
2731001000NRG24160120240450297
|
16/01/2024
|
SANTOSH
|
2731001WL011110
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674989
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANTA
|
RJ-273100102703862800/531065626
(पचेलकलां)
|
2731001000NRG24160120240450298
|
16/01/2024
|
MAYA
|
2731001WL011110
|
MAYA
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1789674981
|
|
MAYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100102703862800/531065627
(पचेलकलां)
|
2731001000NRG24160120240450299
|
16/01/2024
|
YASODHA
|
2731001WL011110
|
YASODHA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674984
|
|
YASHODA BAI WO NARENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100102703862800/531065635
(पचेलकलां)
|
2731001000NRG24160120240450300
|
16/01/2024
|
jitendra
|
2731001WL011110
|
jitendra
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1789674862
|
|
JITENDRASUMAN SO RAMDAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100102703862800/531065645
(पचेलकलां)
|
2731001000NRG24160120240450301
|
16/01/2024
|
sonu
|
2731001WL011110
|
sonu
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674994
|
|
SONU MEENA SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100102703862800/531065646
(पचेलकलां)
|
2731001000NRG24160120240450302
|
16/01/2024
|
GAYATRI BAI
|
2731001WL011110
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789674982
|
|
GAYATRI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100102703862800/531065648
(पचेलकलां)
|
2731001000NRG24160120240450305
|
16/01/2024
|
lad bai
|
2731001WL011110
|
lad bai
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1789674854
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100102703862800/531065674
(पचेलकलां)
|
2731001000NRG24160120240450306
|
16/01/2024
|
inderaj
|
2731001WL011110
|
inderaj
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1789674995
|
|
inderaj
|
INDUSIND BANK(607189)
|
|
102
|
ANTA
|
RJ-273100102703862800/531065678
(पचेलकलां)
|
2731001000NRG24160120240450307
|
16/01/2024
|
pradeep sharma
|
2731001WL011110
|
pradeep sharma
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674998
|
|
PRADEEP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100102703862800/531065685
(पचेलकलां)
|
2731001000NRG24160120240450308
|
16/01/2024
|
SUNITA BAI
|
2731001WL011110
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674863
|
|
SUNITA SUMAN WO PURUSOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100102703862800/531065687
(पचेलकलां)
|
2731001000NRG24160120240450310
|
16/01/2024
|
rajesh suman
|
2731001WL011110
|
rajesh suman
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674856
|
|
RAJESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100102703862800/531065704
(पचेलकलां)
|
2731001000NRG24160120240450312
|
16/01/2024
|
BRAHMA BAI
|
2731001WL011110
|
BRAHMA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674852
|
|
BRAHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100102703862800/53106592
(पचेलकलां)
|
2731001000NRG24160120240450313
|
16/01/2024
|
BALRAM
|
2731001WL011110
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674885
|
|
BALRAM NAGAR SO BIRDHI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100102703862800/53106593
(पचेलकलां)
|
2731001000NRG24160120240450314
|
16/01/2024
|
HARISH SUMAN
|
2731001WL011110
|
HARISH SUMAN
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674938
|
|
HARISH SO BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100102703862800/53106596
(पचेलकलां)
|
2731001000NRG24160120240450315
|
16/01/2024
|
RAJESH BAI
|
2731001WL011110
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674932
|
|
RAJESH BAI WO TOLARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100102703862800/53106604
(पचेलकलां)
|
2731001000NRG24160120240450316
|
16/01/2024
|
BHAGWATI
|
2731001WL011110
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674966
|
|
BHAGWATI BAI
|
CANARA BANK(508532)
|
|
110
|
ANTA
|
RJ-273100102703862800/53106610
(पचेलकलां)
|
2731001000NRG24160120240450317
|
16/01/2024
|
KIRSHANMURARI
|
2731001WL011110
|
KIRSHANMURARI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674916
|
|
KRISHANA MURARI SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100102703862800/53106611
(पचेलकलां)
|
2731001000NRG24160120240450318
|
16/01/2024
|
OMA BAI
|
2731001WL011110
|
OMA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674953
|
|
UMA BAI MALIW/O KRISHNMURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100102703862800/53106612
(पचेलकलां)
|
2731001000NRG24160120240450319
|
16/01/2024
|
LALITA BAI
|
2731001WL011110
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674968
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102703862800/53106613
(पचेलकलां)
|
2731001000NRG24160120240450320
|
16/01/2024
|
MATHURA LAL
|
2731001WL011110
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674925
|
|
MATHURA LAL S/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100102703862800/53106614
(पचेलकलां)
|
2731001000NRG24160120240450321
|
16/01/2024
|
SATYANARYAN
|
2731001WL011110
|
SATYANARYAN
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674923
|
|
MR SATYANARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102703862800/53106615
(पचेलकलां)
|
2731001000NRG24160120240450322
|
16/01/2024
|
KANTA BAI
|
2731001WL011110
|
KANTA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674992
|
|
KANTA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100102703862800/53106618
(पचेलकलां)
|
2731001000NRG24160120240450323
|
16/01/2024
|
POOJA BAI
|
2731001WL011110
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674977
|
|
PUJA SUMAN W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100102703862800/53106622
(पचेलकलां)
|
2731001000NRG24160120240450324
|
16/01/2024
|
JITENDRA KUMAR
|
2731001WL011110
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674975
|
|
JEETENDRA KUMAR S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100102703862800/53106624
(पचेलकलां)
|
2731001000NRG24160120240450325
|
16/01/2024
|
DHRAMVEER
|
2731001WL011110
|
DHRAMVEER
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674920
|
|
DHARAMVIR S/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100102703862800/53106626
(पचेलकलां)
|
2731001000NRG24160120240450326
|
16/01/2024
|
SUNITA BAI
|
2731001WL011110
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674980
|
|
SUNITA BAI W/O DILKHUSH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100102703862800/53106627
(पचेलकलां)
|
2731001000NRG24160120240450327
|
16/01/2024
|
LOKESH KUMAR
|
2731001WL011110
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1789674919
|
|
LOKESH KUMAR S/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100102703862800/53106628
(पचेलकलां)
|
2731001000NRG24160120240450328
|
16/01/2024
|
HEMLATA BAI
|
2731001WL011110
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674973
|
|
HEMLATA WO PURUSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100102703862800/53106630
(पचेलकलां)
|
2731001000NRG24160120240450329
|
16/01/2024
|
NAROTAM
|
2731001WL011110
|
NAROTAM
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674937
|
|
NAROTOM S/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100102703862800/53106631
(पचेलकलां)
|
2731001000NRG24160120240450330
|
16/01/2024
|
MAMTA BAI
|
2731001WL011110
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674979
|
|
MAMTA BAI W/O GIRI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100102703862800/53106632
(पचेलकलां)
|
2731001000NRG24160120240450331
|
16/01/2024
|
ANITA BAI
|
2731001WL011110
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Rejected
|
14/03/2024
|
|
1789674978
|
A/c Blocked or Frozen
|
|
|
|
125
|
ANTA
|
RJ-273100102703862800/53106633
(पचेलकलां)
|
2731001000NRG24160120240450332
|
16/01/2024
|
SUNITA BAI
|
2731001WL011110
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674985
|
|
SUNITA SUMAN W/O TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100102703862800/53106634
(पचेलकलां)
|
2731001000NRG24160120240450333
|
16/01/2024
|
RAJKARANTA BAI
|
2731001WL011110
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674969
|
|
RAJ KARANTA W/O DULI CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100102703862800/53106637
(पचेलकलां)
|
2731001000NRG24160120240450334
|
16/01/2024
|
DEVRAJ
|
2731001WL011110
|
DEVRAJ
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674941
|
|
DEVRAJ SUMAN SO SUKHDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100102703862800/53106638
(पचेलकलां)
|
2731001000NRG24160120240450335
|
16/01/2024
|
NARENDRA KUMAR
|
2731001WL011110
|
NARENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1789674866
|
|
NARENDRA SO RAMGOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100102703862800/53106639
(पचेलकलां)
|
2731001000NRG24160120240450336
|
16/01/2024
|
NIRMALA BAI
|
2731001WL011110
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674972
|
|
NIRMLA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100102703862800/53106645
(पचेलकलां)
|
2731001000NRG24160120240450337
|
16/01/2024
|
RAJESH BAI
|
2731001WL011110
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674949
|
|
RAJESH BAI WO LILADHAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100102703862800/53106647
(पचेलकलां)
|
2731001000NRG24160120240450338
|
16/01/2024
|
JUGDESH
|
2731001WL011110
|
JUGDESH
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674908
|
|
JAGDISH SO JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100102703862800/53106648
(पचेलकलां)
|
2731001000NRG24160120240450339
|
16/01/2024
|
KHANYA LAL
|
2731001WL011110
|
KHANYA LAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674912
|
|
KANHAYA LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100102703862800/53106649
(पचेलकलां)
|
2731001000NRG24160120240450340
|
16/01/2024
|
RAMLAL
|
2731001WL011110
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674961
|
|
RAMLAL SUMAN S/O GAJNAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100102703862800/53106651
(पचेलकलां)
|
2731001000NRG24160120240450341
|
16/01/2024
|
GAJENDRA
|
2731001WL011110
|
GAJENDRA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674956
|
|
GAJENDRA SUMAN S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100102703862800/53106652
(पचेलकलां)
|
2731001000NRG24160120240450342
|
16/01/2024
|
SHANU BAI
|
2731001WL011110
|
SHANU BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674962
|
|
SHANU SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ANTA
|
RJ-273100102703862800/53106656
(पचेलकलां)
|
2731001000NRG24160120240450343
|
16/01/2024
|
SANTOSH
|
2731001WL011110
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674934
|
|
SANTOSH BAI WO CHELBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100102703862800/53106660
(पचेलकलां)
|
2731001000NRG24160120240450344
|
16/01/2024
|
DHARMENDRA
|
2731001WL011110
|
DHARMENDRA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674958
|
|
DHARMENDRA S/O NENAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100102703862800/53106662
(पचेलकलां)
|
2731001000NRG24160120240450345
|
16/01/2024
|
LAD BAI
|
2731001WL011110
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674983
|
|
LADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ANTA
|
RJ-273100102703862800/53106665
(पचेलकलां)
|
2731001000NRG24160120240450346
|
16/01/2024
|
SAVITARI
|
2731001WL011110
|
SAVITARI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674993
|
|
SAVITRI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100102703862800/53106670
(पचेलकलां)
|
2731001000NRG24160120240450347
|
16/01/2024
|
PREMNARAYAN
|
2731001WL011110
|
PREMNARAYAN
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674904
|
|
PREMNARAYAN POTTER SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100102703862800/53106676
(पचेलकलां)
|
2731001000NRG24160120240450348
|
16/01/2024
|
DINESH
|
2731001WL011110
|
DINESH
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674924
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ANTA
|
RJ-273100102703862800/53106678
(पचेलकलां)
|
2731001000NRG24160120240450349
|
16/01/2024
|
FORANTA BAI
|
2731001WL011110
|
FORANTA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674970
|
|
FORANTA BAI W/O SONU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100102703862800/53106679
(पचेलकलां)
|
2731001000NRG24160120240450350
|
16/01/2024
|
mahaveer
|
2731001WL011110
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674853
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100102703862800/53106683
(पचेलकलां)
|
2731001000NRG24160120240450351
|
16/01/2024
|
ANOKH BAI
|
2731001WL011110
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1789675000
|
|
ANOKH BAI WO OMPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100102703862800/53106684
(पचेलकलां)
|
2731001000NRG24160120240450352
|
16/01/2024
|
RAMKANYA BAI
|
2731001WL011110
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674918
|
|
KANYA BAI W/O RAM CHANDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100102703862800/53106685
(पचेलकलां)
|
2731001000NRG24160120240450353
|
16/01/2024
|
PURSOTAM
|
2731001WL011110
|
PURSOTAM
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674922
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100102703862800/53106688
(पचेलकलां)
|
2731001000NRG24160120240450354
|
16/01/2024
|
Dilkhush bai
|
2731001WL011110
|
Dilkhush bai
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789674967
|
|
DILKHUSH BAI POTTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100102703862800/53106690
(पचेलकलां)
|
2731001000NRG24160120240450355
|
16/01/2024
|
JUGRAJ
|
2731001WL011110
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674986
|
|
JUGRAJ SO SATYANARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100102703862800/53106692
(पचेलकलां)
|
2731001000NRG24160120240450356
|
16/01/2024
|
MAHAVEER
|
2731001WL011110
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674928
|
|
MAHAVEER SO RAM PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100102703862800/53106699
(पचेलकलां)
|
2731001000NRG24160120240450357
|
16/01/2024
|
GHANSHYAM
|
2731001WL011110
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1789674939
|
|
GHANSHYAM S/O RAM NATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100102703862800/53106700
(पचेलकलां)
|
2731001000NRG24160120240450358
|
16/01/2024
|
kalu lal
|
2731001WL011110
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674997
|
|
KALU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100102703862800/53106706
(पचेलकलां)
|
2731001000NRG24160120240450359
|
16/01/2024
|
asha
|
2731001WL011110
|
asha
|
00604
|
BARB0BRGBXX
|
2674
|
2674
|
Processed
|
14/03/2024
|
|
1789675001
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100102703864800/53106606
(पचेलकलां)
|
2731001000NRG24160120240450360
|
16/01/2024
|
SURENDRA KUMAR
|
2731001WL011110
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1789674974
|
|
SURENDRA SUMAN SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363296
|
363296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376284
|
376284
|
|
|
|
|
|
|
|