|
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-273100102703864800/2242698
(पचेलकलां)
|
2731001000NRG24280620230197282
|
30/06/2023
|
NRENDRA
|
2731001WL003352
|
NRENDRA
|
00415
|
SBIN0031786
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774146308
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102703864800/531065696
(पचेलकलां)
|
2731001000NRG24280620230197383
|
30/06/2023
|
sohan lal
|
2731001WL003352
|
sohan lal
|
00415
|
SBIN0031786
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146092
|
|
SOHAN LAL SO CHANDR PRAKASH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102703862800/2242252
(पचेलकलां)
|
2731001000NRG24280620230197585
|
30/06/2023
|
DURGESH
|
2731001WL003355
|
DURGESH
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146265
|
|
DURGESH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100102703862800/2242255
(पचेलकलां)
|
2731001000NRG24280620230197586
|
30/06/2023
|
URMILA
|
2731001WL003355
|
URMILA
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146140
|
|
URAMILA BAI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100102703862800/2242259
(पचेलकलां)
|
2731001000NRG24280620230197588
|
30/06/2023
|
KAMLA BAI
|
2731001WL003355
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146151
|
|
KAMLA BAI WO BHIMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100102703862800/2242260
(पचेलकलां)
|
2731001000NRG24280620230197589
|
30/06/2023
|
SANJU
|
2731001WL003355
|
SANJU
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4774146305
|
|
SANJU W/O PURUSHOTTAM
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102703862800/2242263
(पचेलकलां)
|
2731001000NRG24280620230197591
|
30/06/2023
|
DHANI BAI
|
2731001WL003355
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774146118
|
|
DHANNI BAI WO JAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100102703862800/2242265
(पचेलकलां)
|
2731001000NRG24280620230197592
|
30/06/2023
|
HEMRAJ
|
2731001WL003355
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774146176
|
|
HEMRAJ SO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100102703862800/2242266
(पचेलकलां)
|
2731001000NRG24280620230197593
|
30/06/2023
|
MUKESH BAI
|
2731001WL003355
|
MUKESH BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4774146183
|
|
MUKESH BAI W/O YOUGENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100102703862800/2242267
(पचेलकलां)
|
2731001000NRG24280620230197594
|
30/06/2023
|
KOSLLIYA BAI
|
2731001WL003355
|
KOSLLIYA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774146147
|
|
KOSHLYA BAI W/O RADHESHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100102703862800/2242269
(पचेलकलां)
|
2731001000NRG24280620230197595
|
30/06/2023
|
PANA BAI
|
2731001WL003355
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146154
|
|
PANA BAI WO ANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100102703862800/2242270
(पचेलकलां)
|
2731001000NRG24280620230197596
|
30/06/2023
|
PREM BAI
|
2731001WL003355
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146192
|
|
PREM BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100102703862800/2242271
(पचेलकलां)
|
2731001000NRG24280620230197597
|
30/06/2023
|
MADHU BAI
|
2731001WL003355
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146205
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTA
|
RJ-273100102703862800/2242272
(पचेलकलां)
|
2731001000NRG24280620230197598
|
30/06/2023
|
DHANI BAI
|
2731001WL003355
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146194
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTA
|
RJ-273100102703862800/2242274
(पचेलकलां)
|
2731001000NRG24280620230197599
|
30/06/2023
|
SATYANARAYAN
|
2731001WL003355
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146180
|
|
SATYA NARAYAN SO RAMPRATAP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100102703862800/2242275
(पचेलकलां)
|
2731001000NRG24280620230197600
|
30/06/2023
|
KANTI BAI
|
2731001WL003355
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146150
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTA
|
RJ-273100102703862800/2242276
(पचेलकलां)
|
2731001000NRG24280620230197601
|
30/06/2023
|
RUKAMNI
|
2731001WL003355
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146222
|
|
RUKMANI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100102703862800/2242277
(पचेलकलां)
|
2731001000NRG24280620230197602
|
30/06/2023
|
MANGI BAI
|
2731001WL003355
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146132
|
|
MANGI BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100102703862800/2242278
(पचेलकलां)
|
2731001000NRG24280620230197603
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003355
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146182
|
|
SANTOSH BAI W/O CHHOTU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100102703862800/2242280
(पचेलकलां)
|
2731001000NRG24280620230197604
|
30/06/2023
|
SOSAR BAI
|
2731001WL003355
|
SOSAR BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774146167
|
|
SOSAR BAI WO NENKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100102703862800/2242281
(पचेलकलां)
|
2731001000NRG24280620230197605
|
30/06/2023
|
SUNITA KUMARI
|
2731001WL003355
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774146304
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100102703862800/2242290
(पचेलकलां)
|
2731001000NRG24280620230197606
|
30/06/2023
|
PREM BAI
|
2731001WL003355
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4774146288
|
|
PREM BAI WO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100102703862800/2242291
(पचेलकलां)
|
2731001000NRG24280620230197607
|
30/06/2023
|
SHEMLA BAI
|
2731001WL003355
|
SHEMLA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4774146200
|
|
SHIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANTA
|
RJ-273100102703862800/2242294
(पचेलकलां)
|
2731001000NRG24280620230197608
|
30/06/2023
|
MAMTA BAI
|
2731001WL003355
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4774146177
|
|
MAMTA BAI W/O KRISHAN MURARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100102703862800/2242296
(पचेलकलां)
|
2731001000NRG24280620230197609
|
30/06/2023
|
URMILA
|
2731001WL003355
|
URMILA
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4774146215
|
|
URAMILA BAI W/O HANSRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100102703862800/2242297
(पचेलकलां)
|
2731001000NRG24280620230197610
|
30/06/2023
|
RAJESH BAI
|
2731001WL003355
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146196
|
|
RAJESH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100102703862800/2242299
(पचेलकलां)
|
2731001000NRG24280620230197611
|
30/06/2023
|
DHANRAJ
|
2731001WL003355
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146195
|
|
DHANRAJ S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100102703862800/2242302
(पचेलकलां)
|
2731001000NRG24280620230197612
|
30/06/2023
|
VIMLA BAI
|
2731001WL003355
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4774146221
|
|
VIMLA BAI W/O PARAS RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100102703862800/2242305
(पचेलकलां)
|
2731001000NRG24280620230197613
|
30/06/2023
|
MAMTA
|
2731001WL003355
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4774146258
|
|
MAMTA BAI WO BANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100102703862800/2242308
(पचेलकलां)
|
2731001000NRG24280620230197614
|
30/06/2023
|
RAMCHARAN
|
2731001WL003355
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4774146123
|
|
RAM CHARAN SO MADO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100102703862800/2242309
(पचेलकलां)
|
2731001000NRG24280620230197615
|
30/06/2023
|
URMILA BAI
|
2731001WL003355
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/08/2023
|
|
4774146152
|
|
URMILA BAI WO HAJARI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100102703862800/2242315
(पचेलकलां)
|
2731001000NRG24280620230197616
|
30/06/2023
|
VIMLA BAI
|
2731001WL003355
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4774146190
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100102703862800/2242320
(पचेलकलां)
|
2731001000NRG24280620230197617
|
30/06/2023
|
KALI BAI
|
2731001WL003355
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146173
|
|
KALI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100102703862800/2242324
(पचेलकलां)
|
2731001000NRG24280620230197618
|
30/06/2023
|
LEKHRAJ
|
2731001WL003355
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146197
|
|
LEKHRAJ SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100102703862800/2242326
(पचेलकलां)
|
2731001000NRG24280620230197620
|
30/06/2023
|
UDDHM BAI
|
2731001WL003355
|
UDDHM BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146206
|
|
UCHAB BAI W/O RAMDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100102703862800/2242328
(पचेलकलां)
|
2731001000NRG24280620230197621
|
30/06/2023
|
KAMLA BAI
|
2731001WL003355
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146120
|
|
KAMLA BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100102703862800/2242329
(पचेलकलां)
|
2731001000NRG24280620230197622
|
30/06/2023
|
BHULI BAI
|
2731001WL003355
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774146155
|
|
BHULI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100102703862800/2242330
(पचेलकलां)
|
2731001000NRG24280620230197623
|
30/06/2023
|
NATI BAI
|
2731001WL003355
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774146119
|
|
NATI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100102703862800/2242333
(पचेलकलां)
|
2731001000NRG24280620230197625
|
30/06/2023
|
MUKUT BIHARI
|
2731001WL003355
|
MUKUT BIHARI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146122
|
|
MUKUT S/O RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100102703862800/2242336
(पचेलकलां)
|
2731001000NRG24280620230197626
|
30/06/2023
|
LALITA BAI
|
2731001WL003355
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146193
|
|
LALITA BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100102703862800/2242337
(पचेलकलां)
|
2731001000NRG24280620230197627
|
30/06/2023
|
KELASH BAI
|
2731001WL003355
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774146198
|
|
KELASH BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100102703862800/2242343
(पचेलकलां)
|
2731001000NRG24280620230197628
|
30/06/2023
|
BHUVNESH
|
2731001WL003355
|
BHUVNESH
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4774146249
|
|
BHUAVNESH BERWA S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100102703862800/2242344
(पचेलकलां)
|
2731001000NRG24280620230197629
|
30/06/2023
|
MAHAVEER
|
2731001WL003355
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146301
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100102703862800/2242346
(पचेलकलां)
|
2731001000NRG24280620230197631
|
30/06/2023
|
GAYATRI BAI
|
2731001WL003355
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146133
|
|
GAYATRI BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100102703862800/2242347
(पचेलकलां)
|
2731001000NRG24280620230197632
|
30/06/2023
|
RAJESH BAI
|
2731001WL003355
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146191
|
|
RAJESH BAI W/O MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100102703862800/2242349
(पचेलकलां)
|
2731001000NRG24280620230197633
|
30/06/2023
|
KHNYALAL
|
2731001WL003355
|
KHNYALAL
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774146226
|
|
MR KAINHYALAL KAINHYALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102703862800/2242352
(पचेलकलां)
|
2731001000NRG24280620230197634
|
30/06/2023
|
BHURA LAL
|
2731001WL003355
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4774146181
|
|
BHURA LAL S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100102703862800/2242353
(पचेलकलां)
|
2731001000NRG24280620230197635
|
30/06/2023
|
MUKETBHARI
|
2731001WL003355
|
MUKETBHARI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146199
|
|
MUKUT BIHARI S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100102703862800/2242354
(पचेलकलां)
|
2731001000NRG24280620230197636
|
30/06/2023
|
RAMCHANDRI BAI
|
2731001WL003355
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774146282
|
|
RAMCHANDRI BAIW/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100102703862800/2242355
(पचेलकलां)
|
2731001000NRG24280620230197637
|
30/06/2023
|
PRBHULAL
|
2731001WL003355
|
PRBHULAL
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4774146279
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102703862800/2242362
(पचेलकलां)
|
2731001000NRG24280620230197638
|
30/06/2023
|
satynarayan
|
2731001WL003355
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146260
|
|
SATYANARAYAN MEENA S/O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100102703862800/2242367
(पचेलकलां)
|
2731001000NRG24280620230197639
|
30/06/2023
|
MANJU BAI
|
2731001WL003355
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774146117
|
|
MANJU BAI W/O HEMRAJ AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100102703862800/2242370
(पचेलकलां)
|
2731001000NRG24280620230197640
|
30/06/2023
|
CHITAR LAL
|
2731001WL003355
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774146144
|
|
CHHITA LAL SO DHANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100102703862800/2242370
(पचेलकलां)
|
2731001000NRG24280620230197642
|
30/06/2023
|
GANESHI BAI
|
2731001WL003355
|
GANESHI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774146224
|
|
GUNESHI BAI WO CHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100102703862800/2242370
(पचेलकलां)
|
2731001000NRG24280620230197641
|
30/06/2023
|
MAHENDAR KUMAR
|
2731001WL003355
|
MAHENDAR KUMAR
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146257
|
|
MAHENDRA KUMAR SO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100102703862800/2242374
(पचेलकलां)
|
2731001000NRG24280620230197643
|
30/06/2023
|
INDRA BAI
|
2731001WL003355
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146131
|
|
INDRA BAI W/ORAMESH CHAND RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100102703862800/2242379
(पचेलकलां)
|
2731001000NRG24280620230197644
|
30/06/2023
|
MUKESH
|
2731001WL003355
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774146178
|
|
MUKESH KUMAR S/O GORDHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100102703862800/2242380
(पचेलकलां)
|
2731001000NRG24280620230197645
|
30/06/2023
|
GORA BAI
|
2731001WL003355
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146121
|
|
GORA BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100102703862800/2242382
(पचेलकलां)
|
2731001000NRG24280620230197646
|
30/06/2023
|
GOUDA BAI
|
2731001WL003355
|
GOUDA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146235
|
|
CHODHRA BAI W/O RAM GOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100102703862800/2242383
(पचेलकलां)
|
2731001000NRG24280620230197647
|
30/06/2023
|
KAJODI BAI
|
2731001WL003355
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774146227
|
|
KAJODI BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100102703862800/2242387
(पचेलकलां)
|
2731001000NRG24280620230197648
|
30/06/2023
|
KANCHAN BAI
|
2731001WL003355
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146241
|
|
KANCHAN BAI WO LATUR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100102703862800/2242391
(पचेलकलां)
|
2731001000NRG24280620230197651
|
30/06/2023
|
BIRDHI BAI
|
2731001WL003355
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774146156
|
|
BIRDHI BAI WO CHANDRA PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100102703862800/2242393
(पचेलकलां)
|
2731001000NRG24280620230197652
|
30/06/2023
|
CHANDRAKANTA BAI
|
2731001WL003355
|
CHANDRAKANTA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146128
|
|
CHANDRAKANTA BAI W/O OM PRAKASH GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100102703862800/2242394
(पचेलकलां)
|
2731001000NRG24280620230197653
|
30/06/2023
|
HANSRAJ
|
2731001WL003355
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774146134
|
|
HANSRAJ SO JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100102703862800/2242395
(पचेलकलां)
|
2731001000NRG24280620230197654
|
30/06/2023
|
PARMAND
|
2731001WL003355
|
PARMAND
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146130
|
|
PRAMANAND S/O JAMANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100102703862800/2242397
(पचेलकलां)
|
2731001000NRG24280620230197655
|
30/06/2023
|
RAMESH CHAND
|
2731001WL003355
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146175
|
|
RAMESH CHAND S/O GAJA NAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100102703862800/2242397
(पचेलकलां)
|
2731001000NRG24280620230197656
|
30/06/2023
|
RUKAMNI BAI
|
2731001WL003355
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146148
|
|
RUKAMANI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100102703862800/2242398
(पचेलकलां)
|
2731001000NRG24280620230197657
|
30/06/2023
|
ARVIND
|
2731001WL003355
|
ARVIND
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146297
|
|
ARVIND SUMAN SO PRAHALD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100102703862800/2242399
(पचेलकलां)
|
2731001000NRG24280620230197658
|
30/06/2023
|
SUSHILA BAI
|
2731001WL003355
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146116
|
|
SUSHILA BAI W/O RADHESHYAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100102703862800/2242400
(पचेलकलां)
|
2731001000NRG24280620230197659
|
30/06/2023
|
TINKU KUMAR
|
2731001WL003355
|
TINKU KUMAR
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774146292
|
|
TINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100102703864800/2242451
(पचेलकलां)
|
2731001000NRG24280620230197225
|
30/06/2023
|
BHULI BAI
|
2731001WL003352
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774146138
|
|
BHULI BAI WO NAND BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100102703864800/2242452
(पचेलकलां)
|
2731001000NRG24280620230197226
|
30/06/2023
|
RUKMANI BAI
|
2731001WL003352
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4774146136
|
|
RUKMANI BAI W/O CHHTU LAL GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100102703864800/2242453
(पचेलकलां)
|
2731001000NRG24280620230197227
|
30/06/2023
|
RADHEYSHYAM
|
2731001WL003352
|
RADHEYSHYAM
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
23/08/2023
|
|
4774146230
|
|
RADHESHYAM SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100102703864800/2242454
(पचेलकलां)
|
2731001000NRG24280620230197228
|
30/06/2023
|
SATYNARAYAN MALI
|
2731001WL003352
|
SATYNARAYAN MALI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4774146145
|
|
SATYANARAYAN SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100102703864800/2242455
(पचेलकलां)
|
2731001000NRG24280620230197229
|
30/06/2023
|
RITA
|
2731001WL003352
|
RITA
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
24/08/2023
|
|
4774146280
|
|
RITA MEENA W/O NARESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100102703864800/2242463
(पचेलकलां)
|
2731001000NRG24280620230197230
|
30/06/2023
|
SEETA BAI
|
2731001WL003352
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774146171
|
|
SITA BAI WO GHANSYAM GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100102703864800/2242466
(पचेलकलां)
|
2731001000NRG24280620230197231
|
30/06/2023
|
BABU LAL
|
2731001WL003352
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4774146233
|
|
BABU LAL S/O MADAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100102703864800/2242467
(पचेलकलां)
|
2731001000NRG24280620230197232
|
30/06/2023
|
URMILA BAI
|
2731001WL003352
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146174
|
|
URMILA BAI WO DEVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100102703864800/2242473
(पचेलकलां)
|
2731001000NRG24280620230197233
|
30/06/2023
|
SEETA BAI
|
2731001WL003352
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146143
|
|
SEETA BAI W/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100102703864800/2242483
(पचेलकलां)
|
2731001000NRG24280620230197234
|
30/06/2023
|
RAMJANKI
|
2731001WL003352
|
RAMJANKI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4774146135
|
|
RAMJANKI BAI WO BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100102703864800/2242484
(पचेलकलां)
|
2731001000NRG24280620230197235
|
30/06/2023
|
RAMDHANI BAI
|
2731001WL003352
|
RAMDHANI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146188
|
|
RAM DHANI BAI W/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100102703864800/2242493
(पचेलकलां)
|
2731001000NRG24280620230197236
|
30/06/2023
|
KUNJBHARI
|
2731001WL003352
|
KUNJBHARI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774146246
|
|
KUNJ BIHARI NAYAK SO RAMCHANDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100102703864800/2242494
(पचेलकलां)
|
2731001000NRG24280620230197237
|
30/06/2023
|
NATI BAI
|
2731001WL003352
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774146093
|
|
NATI BAI CO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100102703864800/2242496
(पचेलकलां)
|
2731001000NRG24280620230197238
|
30/06/2023
|
SUKHVEER
|
2731001WL003352
|
SUKHVEER
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146101
|
|
SUKHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100102703864800/2242500
(पचेलकलां)
|
2731001000NRG24280620230197239
|
30/06/2023
|
CHOTU LAL
|
2731001WL003352
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4774146247
|
|
CHHOTU LAL SO DEVLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100102703864800/2242501
(पचेलकलां)
|
2731001000NRG24280620230197240
|
30/06/2023
|
MURTI BAI
|
2731001WL003352
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774146299
|
|
RAM MURTI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100102703864800/2242509
(पचेलकलां)
|
2731001000NRG24280620230197241
|
30/06/2023
|
RAMRATAN KUMAHAR
|
2731001WL003352
|
RAMRATAN KUMAHAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774146245
|
|
RAM RATAN SO KANNYA LAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100102703864800/2242513
(पचेलकलां)
|
2731001000NRG24280620230197242
|
30/06/2023
|
PREMCHAND
|
2731001WL003352
|
PREMCHAND
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774146290
|
|
PREM CHANDRA SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100102703864800/2242515
(पचेलकलां)
|
2731001000NRG24280620230197243
|
30/06/2023
|
VIMLA BAI
|
2731001WL003352
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
24/08/2023
|
|
4774146094
|
|
BIMLA BAI C/O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100102703864800/2242526
(पचेलकलां)
|
2731001000NRG24280620230197244
|
30/06/2023
|
KISHOR BAI
|
2731001WL003352
|
KISHOR BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146129
|
|
KISHOR BAI W/O GHASHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100102703864800/2242533
(पचेलकलां)
|
2731001000NRG24280620230197245
|
30/06/2023
|
KANHAIALAL
|
2731001WL003352
|
KANHAIALAL
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4774146255
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100102703864800/2242534
(पचेलकलां)
|
2731001000NRG24280620230197246
|
30/06/2023
|
Kailash bai
|
2731001WL003352
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146278
|
|
KAILASH BAI W/O HAZARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100102703864800/2242536
(पचेलकलां)
|
2731001000NRG24280620230197247
|
30/06/2023
|
BARJESH
|
2731001WL003352
|
BARJESH
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774146115
|
|
BRIJESH BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100102703864800/2242538
(पचेलकलां)
|
2731001000NRG24280620230197248
|
30/06/2023
|
BHAROSHI BAI
|
2731001WL003352
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4774146137
|
|
BHAROSHI BAI W/O BRIJ MOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100102703864800/2242544
(पचेलकलां)
|
2731001000NRG24280620230197249
|
30/06/2023
|
Kunjbihari
|
2731001WL003352
|
Kunjbihari
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4774146285
|
|
KUNJ BIHARI S/O BANSI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100102703864800/2242556
(पचेलकलां)
|
2731001000NRG24280620230197250
|
30/06/2023
|
RAMRATAN
|
2731001WL003352
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
23/08/2023
|
|
4774146212
|
|
RAMRATAN SO GENDILAL
|
BANK OF BARODA(606985)
|
|
97
|
ANTA
|
RJ-273100102703864800/2242558
(पचेलकलां)
|
2731001000NRG24280620230197251
|
30/06/2023
|
GAYTRI BAI
|
2731001WL003352
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774146250
|
|
GAYATRI BAI / MAHAVEER BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100102703864800/2242561
(पचेलकलां)
|
2731001000NRG24280620230197252
|
30/06/2023
|
SHANTI BAAI
|
2731001WL003352
|
SHANTI BAAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774146219
|
|
SHANTI BAI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100102703864800/2242562
(पचेलकलां)
|
2731001000NRG24280620230197253
|
30/06/2023
|
KELASH BAI
|
2731001WL003352
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4774146201
|
|
KAILASH BAI WO GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100102703864800/2242563
(पचेलकलां)
|
2731001000NRG24280620230197254
|
30/06/2023
|
MUNNI BAI
|
2731001WL003352
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4774146170
|
|
MULI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100102703864800/2242564
(पचेलकलां)
|
2731001000NRG24280620230197255
|
30/06/2023
|
RUKAMNI BAI
|
2731001WL003352
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774146276
|
|
RUKMANI BAI W/O SANJAY GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100102703864800/2242570
(पचेलकलां)
|
2731001000NRG24280620230197256
|
30/06/2023
|
LAXMI BAI
|
2731001WL003352
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774146216
|
|
LAXMI BAI W/O BUDDI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100102703864800/2242572
(पचेलकलां)
|
2731001000NRG24280620230197257
|
30/06/2023
|
ASHOK
|
2731001WL003352
|
ASHOK
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146209
|
|
ASHOK KUMAR S/O UDAY LAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100102703864800/2242578
(पचेलकलां)
|
2731001000NRG24280620230197258
|
30/06/2023
|
PREM BAI
|
2731001WL003352
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146126
|
|
PREM BAI W/O DHANNA LAL GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100102703864800/2242584
(पचेलकलां)
|
2731001000NRG24280620230197259
|
30/06/2023
|
RUPA BAI
|
2731001WL003352
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4774146149
|
|
RUPA BAI W/O BHIM RAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100102703864800/2242596
(पचेलकलां)
|
2731001000NRG24280620230197261
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003352
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146142
|
|
SANTOSH BAI W/O GIRRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100102703864800/2242597
(पचेलकलां)
|
2731001000NRG24280620230197262
|
30/06/2023
|
Rewdi Bai
|
2731001WL003352
|
Rewdi Bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4774146141
|
|
REWADI BAI W/O RAMESH GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100102703864800/2242598
(पचेलकलां)
|
2731001000NRG24280620230197263
|
30/06/2023
|
RAJENDRA KUMAR
|
2731001WL003352
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146218
|
|
RAJENDRA KUMAR SO RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100102703864800/2242627
(पचेलकलां)
|
2731001000NRG24280620230197264
|
30/06/2023
|
PRATHVIRAJ SINGH
|
2731001WL003352
|
PRATHVIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146284
|
|
PRATHVIRAJ S/O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100102703864800/2242651
(पचेलकलां)
|
2731001000NRG24280620230197265
|
30/06/2023
|
RAMCHANDRA
|
2731001WL003352
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4774146244
|
|
RAM CHANDRA SO CHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100102703864800/2242652
(पचेलकलां)
|
2731001000NRG24280620230197266
|
30/06/2023
|
KAMLESH BAI
|
2731001WL003352
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4774146220
|
|
KAMALESH BAI WO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100102703864800/2242656
(पचेलकलां)
|
2731001000NRG24280620230197267
|
30/06/2023
|
LALTA BAI
|
2731001WL003352
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4774146185
|
|
LALITA BAIW/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100102703864800/2242657
(पचेलकलां)
|
2731001000NRG24280620230197268
|
30/06/2023
|
JASHODA
|
2731001WL003352
|
JASHODA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146256
|
|
JASHODA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100102703864800/2242659
(पचेलकलां)
|
2731001000NRG24280620230197269
|
30/06/2023
|
BIRDI BAI
|
2731001WL003352
|
BIRDI BAI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146208
|
|
BIRDHI BAI WO SHRI KRISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100102703864800/2242659
(पचेलकलां)
|
2731001000NRG24280620230197270
|
30/06/2023
|
PAPPU LAL
|
2731001WL003352
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146259
|
|
PAPPU MEENA SO SHREEKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100102703864800/2242667
(पचेलकलां)
|
2731001000NRG24280620230197271
|
30/06/2023
|
ASHOK
|
2731001WL003352
|
ASHOK
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146207
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANTA
|
RJ-273100102703864800/2242669
(पचेलकलां)
|
2731001000NRG24280620230197272
|
30/06/2023
|
RAGHUVEER
|
2731001WL003352
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4774146237
|
|
RAGHUVEER PRASAD SO RAMBHROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100102703864800/2242670
(पचेलकलां)
|
2731001000NRG24280620230197273
|
30/06/2023
|
SAVITRI
|
2731001WL003352
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774146223
|
|
SABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANTA
|
RJ-273100102703864800/2242671
(पचेलकलां)
|
2731001000NRG24280620230197274
|
30/06/2023
|
GUDDI BAI
|
2731001WL003352
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146099
|
|
GUDDI BAI WO BRIJMOHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100102703864800/2242674
(पचेलकलां)
|
2731001000NRG24280620230197275
|
30/06/2023
|
MANBHAR
|
2731001WL003352
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4774146100
|
|
MANBHAR W/O BABULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100102703864800/2242677
(पचेलकलां)
|
2731001000NRG24280620230197276
|
30/06/2023
|
MOHANLAL
|
2731001WL003352
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
23/08/2023
|
|
4774146186
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ANTA
|
RJ-273100102703864800/2242685
(पचेलकलां)
|
2731001000NRG24280620230197277
|
30/06/2023
|
SUGNA BAI
|
2731001WL003352
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146114
|
|
SUGNA BAI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100102703864800/2242686
(पचेलकलां)
|
2731001000NRG24280620230197278
|
30/06/2023
|
RAM KANYA
|
2731001WL003352
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146172
|
|
RAMKANYA BAI WO LATUR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100102703864800/2242688
(पचेलकलां)
|
2731001000NRG24280620230197279
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003352
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
24/08/2023
|
|
4774146234
|
|
SANTOSH WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100102703864800/2242689
(पचेलकलां)
|
2731001000NRG24280620230197280
|
30/06/2023
|
BHURI BAI
|
2731001WL003352
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146295
|
|
BHURI BAI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100102703864800/2242699
(पचेलकलां)
|
2731001000NRG24280620230197283
|
30/06/2023
|
SARVANI BAI
|
2731001WL003352
|
SARVANI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4774146098
|
|
SHRAVANI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100102703864800/2242708
(पचेलकलां)
|
2731001000NRG24280620230197286
|
30/06/2023
|
ASHOK KUMAR
|
2731001WL003352
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774146096
|
|
ASHOK SO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100102703864800/2242710
(पचेलकलां)
|
2731001000NRG24280620230197287
|
30/06/2023
|
PRAMOD
|
2731001WL003352
|
PRAMOD
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774146169
|
|
PRAMOD KUMAR S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100102703864800/2242714
(पचेलकलां)
|
2731001000NRG24280620230197288
|
30/06/2023
|
ROHIT KUMAR
|
2731001WL003352
|
ROHIT KUMAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146253
|
|
ROHIT KUMAR SO SHISUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100102703864800/2242716
(पचेलकलां)
|
2731001000NRG24280620230197289
|
30/06/2023
|
BADAM BAI
|
2731001WL003352
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774146112
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100102703864800/2242717
(पचेलकलां)
|
2731001000NRG24280620230197290
|
30/06/2023
|
CHAMELI BAI
|
2731001WL003352
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146166
|
|
CHAMALIBAI S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100102703864800/2242718
(पचेलकलां)
|
2731001000NRG24280620230197291
|
30/06/2023
|
GUDDI BAI
|
2731001WL003352
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774146159
|
|
GUDDI BAI W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100102703864800/2242719
(पचेलकलां)
|
2731001000NRG24280620230197292
|
30/06/2023
|
GAYATRI
|
2731001WL003352
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146108
|
|
GAYTRI BAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANTA
|
RJ-273100102703864800/2242722
(पचेलकलां)
|
2731001000NRG24280620230197293
|
30/06/2023
|
SUGNA BAI
|
2731001WL003352
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146283
|
|
SUGNA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100102703864800/2242724
(पचेलकलां)
|
2731001000NRG24280620230197294
|
30/06/2023
|
KOSHALYA
|
2731001WL003352
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146213
|
|
KOSHLYA BAI W/O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100102703864800/2242726
(पचेलकलां)
|
2731001000NRG24280620230197295
|
30/06/2023
|
SANJU BAI
|
2731001WL003352
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774146202
|
|
SANJU BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100102703864800/2242728
(पचेलकलां)
|
2731001000NRG24280620230197296
|
30/06/2023
|
KILANTA
|
2731001WL003352
|
KILANTA
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774146291
|
|
UMILANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100102703864800/2242729
(पचेलकलां)
|
2731001000NRG24280620230197297
|
30/06/2023
|
KALAWATI BAI
|
2731001WL003352
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146214
|
|
KALAWATI BAI BAIRWA WO RAMSROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100102703864800/2242732
(पचेलकलां)
|
2731001000NRG24280620230197298
|
30/06/2023
|
SAVITRI
|
2731001WL003352
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774146266
|
|
SAVITRI WO MUKESH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100102703864800/2242733
(पचेलकलां)
|
2731001000NRG24280620230197299
|
30/06/2023
|
KANTI BAI
|
2731001WL003352
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
24/08/2023
|
|
4774146225
|
|
KANTI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100102703864800/2242734
(पचेलकलां)
|
2731001000NRG24280620230197300
|
30/06/2023
|
GISHI BAI
|
2731001WL003352
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774146105
|
|
GHINSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANTA
|
RJ-273100102703864800/2242736
(पचेलकलां)
|
2731001000NRG24280620230197302
|
30/06/2023
|
GYARSI BAI
|
2731001WL003352
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774146113
|
|
GYARSI BAI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100102703864800/2242738
(पचेलकलां)
|
2731001000NRG24280620230197303
|
30/06/2023
|
KALI BAI
|
2731001WL003352
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774146139
|
|
KALI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100102703864800/2242741
(पचेलकलां)
|
2731001000NRG24280620230197304
|
30/06/2023
|
GEETA BAI
|
2731001WL003352
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774146153
|
|
GEETA BAI W/O PRABHU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100102703864800/2242742
(पचेलकलां)
|
2731001000NRG24280620230197305
|
30/06/2023
|
RAMDAYAL
|
2731001WL003352
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774146187
|
|
RAM DAYAL S/O GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100102703864800/2242743
(पचेलकलां)
|
2731001000NRG24280620230197306
|
30/06/2023
|
RAM BHAROSH
|
2731001WL003352
|
RAM BHAROSH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774146157
|
|
RAMBAROS SO GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100102703864800/2242745
(पचेलकलां)
|
2731001000NRG24280620230197307
|
30/06/2023
|
SUMITRA
|
2731001WL003352
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774146281
|
|
SUNITA BAI W/O SATYESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100102703864800/2242746
(पचेलकलां)
|
2731001000NRG24280620230197308
|
30/06/2023
|
SUMITRA BAI
|
2731001WL003352
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4774146164
|
|
SUMITRA BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100102703864800/2242747
(पचेलकलां)
|
2731001000NRG24280620230197309
|
30/06/2023
|
SISUPAL BERVA
|
2731001WL003352
|
SISUPAL BERVA
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774146110
|
|
SHISHU PAL SO BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100102703864800/2242748
(पचेलकलां)
|
2731001000NRG24280620230197310
|
30/06/2023
|
HEERA LAL
|
2731001WL003352
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774146248
|
|
HEERA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100102703864800/2242749
(पचेलकलां)
|
2731001000NRG24280620230197311
|
30/06/2023
|
SUGNA BAI
|
2731001WL003352
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774146109
|
|
SUGNA BAI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100102703864800/2242750
(पचेलकलां)
|
2731001000NRG24280620230197312
|
30/06/2023
|
RAJENDRA
|
2731001WL003352
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774146211
|
|
RAJENDRA SO RAMKALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100102703864800/2242751
(पचेलकलां)
|
2731001000NRG24280620230197313
|
30/06/2023
|
CHANDRA KALAN
|
2731001WL003352
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146125
|
|
CHANDRAKALA WO ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100102703864800/2242753
(पचेलकलां)
|
2731001000NRG24280620230197314
|
30/06/2023
|
KAJOD
|
2731001WL003352
|
KAJOD
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4774146162
|
|
KAJOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
ANTA
|
RJ-273100102703864800/2242754
(पचेलकलां)
|
2731001000NRG24280620230197315
|
30/06/2023
|
KELA BAI
|
2731001WL003352
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774146228
|
|
KELA BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ANTA
|
RJ-273100102703864800/2242755
(पचेलकलां)
|
2731001000NRG24280620230197316
|
30/06/2023
|
SULOCHNA
|
2731001WL003352
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774146161
|
|
SULOCHANA BAI W/O DEWRAJ RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ANTA
|
RJ-273100102703864800/2242757
(पचेलकलां)
|
2731001000NRG24280620230197317
|
30/06/2023
|
BANSI LAL
|
2731001WL003352
|
BANSI LAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774146263
|
|
BANSHI LAL BAIRWA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100102703864800/2242758
(पचेलकलां)
|
2731001000NRG24280620230197318
|
30/06/2023
|
BABU LAL
|
2731001WL003352
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146204
|
|
BABU LAL SO RAGHUNATH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ANTA
|
RJ-273100102703864800/2242759
(पचेलकलां)
|
2731001000NRG24280620230197319
|
30/06/2023
|
SONU
|
2731001WL003352
|
SONU
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774146254
|
|
SONU BERWA S/O SAHAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ANTA
|
RJ-273100102703864800/2242761
(पचेलकलां)
|
2731001000NRG24280620230197320
|
30/06/2023
|
GAYTRI BAI
|
2731001WL003352
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774146111
|
|
GAYATRI BAI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100102703864800/2242769
(पचेलकलां)
|
2731001000NRG24280620230197322
|
30/06/2023
|
RAMESHAWAR
|
2731001WL003352
|
RAMESHAWAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774146106
|
|
RAMESHWAR SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ANTA
|
RJ-273100102703864800/2242771
(पचेलकलां)
|
2731001000NRG24280620230197323
|
30/06/2023
|
BIMLA BAI
|
2731001WL003352
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4774146124
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANTA
|
RJ-273100102703864800/2242772
(पचेलकलां)
|
2731001000NRG24280620230197324
|
30/06/2023
|
KAMLESH
|
2731001WL003352
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
24/08/2023
|
|
4774146240
|
|
KAMELESH BAI CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ANTA
|
RJ-273100102703864800/2242775
(पचेलकलां)
|
2731001000NRG24280620230197325
|
30/06/2023
|
ROSHAN BAI
|
2731001WL003352
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4774146286
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100102703864800/2242779
(पचेलकलां)
|
2731001000NRG24280620230197326
|
30/06/2023
|
MOHANI BAI
|
2731001WL003352
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146107
|
|
MOHANI BAI WO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100102703864800/2242780
(पचेलकलां)
|
2731001000NRG24280620230197327
|
30/06/2023
|
CHAMALI BAI
|
2731001WL003352
|
CHAMALI BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774146184
|
|
CHAMELI BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100102703864800/2242783
(पचेलकलां)
|
2731001000NRG24280620230197328
|
30/06/2023
|
MANOJ KUMAR
|
2731001WL003352
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4774146302
|
|
MANOJ PANCHAL SO BHANWAR LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100102703864800/2242785
(पचेलकलां)
|
2731001000NRG24280620230197329
|
30/06/2023
|
SURESH
|
2731001WL003352
|
SURESH
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774146103
|
|
SURESH S/O NATHULAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100102703864800/2242787
(पचेलकलां)
|
2731001000NRG24280620230197330
|
30/06/2023
|
TASVEER
|
2731001WL003352
|
TASVEER
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
23/08/2023
|
|
4774146165
|
|
TASVIR BAI
|
BANK OF BARODA(606985)
|
|
170
|
ANTA
|
RJ-273100102703864800/2242788
(पचेलकलां)
|
2731001000NRG24280620230197331
|
30/06/2023
|
KANTI
|
2731001WL003352
|
KANTI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774146160
|
|
KANTI W/O MANOHAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ANTA
|
RJ-273100102703864800/2242790
(पचेलकलां)
|
2731001000NRG24280620230197332
|
30/06/2023
|
PREMBIHARI
|
2731001WL003352
|
PREMBIHARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774146210
|
|
PREM BIHARI SO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ANTA
|
RJ-273100102703864800/2242795
(पचेलकलां)
|
2731001000NRG24280620230197333
|
30/06/2023
|
RAMESH
|
2731001WL003352
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774146306
|
|
RAMESHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ANTA
|
RJ-273100102703864800/2242798
(पचेलकलां)
|
2731001000NRG24280620230197334
|
30/06/2023
|
MAMTA BAI
|
2731001WL003352
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146293
|
|
MAMTA BAI WO SURENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ANTA
|
RJ-273100102703864800/2242799
(पचेलकलां)
|
2731001000NRG24280620230197335
|
30/06/2023
|
RAJESH BAI
|
2731001WL003352
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774146203
|
|
RAJESH BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ANTA
|
RJ-273100102703864800/53106453
(पचेलकलां)
|
2731001000NRG24280620230197337
|
30/06/2023
|
JANKI BAI
|
2731001WL003352
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774146158
|
|
JANKI BAI W/O SAHAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100102703864800/53106464
(पचेलकलां)
|
2731001000NRG24280620230197338
|
30/06/2023
|
MURTI BAI
|
2731001WL003352
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4774146252
|
|
RAMMURTI WO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ANTA
|
RJ-273100102703864800/53106465
(पचेलकलां)
|
2731001000NRG24280620230197339
|
30/06/2023
|
HARIOM
|
2731001WL003352
|
HARIOM
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
23/08/2023
|
|
4774146243
|
|
MR HARIOM SO DHOKALI LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANTA
|
RJ-273100102703864800/53106466
(पचेलकलां)
|
2731001000NRG24280620230197340
|
30/06/2023
|
MAMTA BAI
|
2731001WL003352
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146231
|
|
MAMTA BAI W/O SHYAM BIHARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100102703864800/53106471
(पचेलकलां)
|
2731001000NRG24280620230197341
|
30/06/2023
|
RAJKARANTA BAI
|
2731001WL003352
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774146217
|
|
RAJ KARANTA W/O RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ANTA
|
RJ-273100102703864800/53106475
(पचेलकलां)
|
2731001000NRG24280620230197342
|
30/06/2023
|
GAYATRI BAI
|
2731001WL003352
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146146
|
|
GAYTRI BAI WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100102703864800/53106480
(पचेलकलां)
|
2731001000NRG24280620230197343
|
30/06/2023
|
SONU
|
2731001WL003352
|
SONU
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146242
|
|
SONU BAI WO NAND BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100102703864800/53106481
(पचेलकलां)
|
2731001000NRG24280620230197344
|
30/06/2023
|
RAJESH BAI
|
2731001WL003352
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146268
|
|
RAJESH BAI WO AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ANTA
|
RJ-273100102703864800/53106485
(पचेलकलां)
|
2731001000NRG24280620230197345
|
30/06/2023
|
SUNITA
|
2731001WL003352
|
SUNITA
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774146272
|
|
SUNITA BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ANTA
|
RJ-273100102703864800/53106487
(पचेलकलां)
|
2731001000NRG24280620230197346
|
30/06/2023
|
MAMTA
|
2731001WL003352
|
MAMTA
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774146179
|
|
MAMTA BAI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ANTA
|
RJ-273100102703864800/53106488
(पचेलकलां)
|
2731001000NRG24280620230197347
|
30/06/2023
|
SANJAY
|
2731001WL003352
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4774146104
|
|
SANJAY KUMAR SO KRISHAN CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ANTA
|
RJ-273100102703864800/53106489
(पचेलकलां)
|
2731001000NRG24280620230197348
|
30/06/2023
|
RUKAMNI
|
2731001WL003352
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4774146273
|
|
RUKMANI BAI WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ANTA
|
RJ-273100102703864800/53106492
(पचेलकलां)
|
2731001000NRG24280620230197349
|
30/06/2023
|
CHANDRAKALAN
|
2731001WL003352
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774146102
|
|
CHANDRA KALAN WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ANTA
|
RJ-273100102703864800/53106493
(पचेलकलां)
|
2731001000NRG24280620230197350
|
30/06/2023
|
MUKESH KUMAR
|
2731001WL003352
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774146163
|
|
MUKESH KUMAR SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ANTA
|
RJ-273100102703864800/53106494
(पचेलकलां)
|
2731001000NRG24280620230197351
|
30/06/2023
|
GISHI BAI
|
2731001WL003352
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
23/08/2023
|
|
4774146238
|
|
GHISI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ANTA
|
RJ-273100102703864800/53106495
(पचेलकलां)
|
2731001000NRG24280620230197352
|
30/06/2023
|
PARMEELA
|
2731001WL003352
|
PARMEELA
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
24/08/2023
|
|
4774146267
|
|
PRAMILA WO KRISHAN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ANTA
|
RJ-273100102703864800/53106497
(पचेलकलां)
|
2731001000NRG24280620230197353
|
30/06/2023
|
SUNITA
|
2731001WL003352
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4774146264
|
|
SUNITA BAI W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100102703864800/53106500
(पचेलकलां)
|
2731001000NRG24280620230197354
|
30/06/2023
|
SUGNA BAI
|
2731001WL003352
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146229
|
|
SUGNABAI WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100102703864800/53106503
(पचेलकलां)
|
2731001000NRG24280620230197355
|
30/06/2023
|
urmila bai
|
2731001WL003352
|
urmila bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146296
|
|
URMILA BAI WO MUKESH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ANTA
|
RJ-273100102703864800/53106504
(पचेलकलां)
|
2731001000NRG24280620230197356
|
30/06/2023
|
RAJI BAI
|
2731001WL003352
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774146269
|
|
RAJI BAI W/O RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100102703864800/53106505
(पचेलकलां)
|
2731001000NRG24280620230197357
|
30/06/2023
|
KALAWATI
|
2731001WL003352
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774146270
|
|
KALAVATI BAI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100102703864800/53106506
(पचेलकलां)
|
2731001000NRG24280620230197358
|
30/06/2023
|
DAYARAM
|
2731001WL003352
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146168
|
|
DAYARAM SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100102703864800/53106508
(पचेलकलां)
|
2731001000NRG24280620230197359
|
30/06/2023
|
SATYANARAYAN
|
2731001WL003352
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
24/08/2023
|
|
4774146251
|
|
STYANARAN SO DOOGHARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ANTA
|
RJ-273100102703864800/53106512
(पचेलकलां)
|
2731001000NRG24280620230197360
|
30/06/2023
|
SHARMILA BAI
|
2731001WL003352
|
SHARMILA BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774146261
|
|
SHARMILA MEENA W/O SURENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100102703864800/53106517
(पचेलकलां)
|
2731001000NRG24280620230197361
|
30/06/2023
|
VIDHAYA BAI
|
2731001WL003352
|
VIDHAYA BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4774146274
|
|
VIDYA BAI WO VIDYARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ANTA
|
RJ-273100102703864800/53106520
(पचेलकलां)
|
2731001000NRG24280620230197362
|
30/06/2023
|
LILA BAI
|
2731001WL003352
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774146298
|
|
LILA BAI WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100102703864800/53106521
(पचेलकलां)
|
2731001000NRG24280620230197363
|
30/06/2023
|
HEENA BAI
|
2731001WL003352
|
HEENA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774146287
|
|
HEENA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ANTA
|
RJ-273100102703864800/53106528
(पचेलकलां)
|
2731001000NRG24280620230197365
|
30/06/2023
|
GUDDI BAI
|
2731001WL003352
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146262
|
|
GUDDI BAI W/O MUKESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ANTA
|
RJ-273100102703864800/53106529
(पचेलकलां)
|
2731001000NRG24280620230197366
|
30/06/2023
|
SEEMA BAI
|
2731001WL003352
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
24/08/2023
|
|
4774146127
|
|
SEEMA BAI D/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ANTA
|
RJ-273100102703864800/53106530
(पचेलकलां)
|
2731001000NRG24280620230197367
|
30/06/2023
|
MOHAN LAL
|
2731001WL003352
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774146236
|
|
MOHAN LAL SO PRABHU LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ANTA
|
RJ-273100102703864800/531065609
(पचेलकलां)
|
2731001000NRG24280620230197370
|
30/06/2023
|
FORNTA BAI
|
2731001WL003352
|
FORNTA BAI
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
24/08/2023
|
|
4774146271
|
|
PHORANTI BAI W/O MAHENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ANTA
|
RJ-273100102703864800/531065609
(पचेलकलां)
|
2731001000NRG24280620230197369
|
30/06/2023
|
MAHENDRA
|
2731001WL003352
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774146189
|
|
MAHENDRA KUMAR S/O MADAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ANTA
|
RJ-273100102703864800/531065617
(पचेलकलां)
|
2731001000NRG24280620230197371
|
30/06/2023
|
rameswar
|
2731001WL003352
|
rameswar
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Rejected
|
23/08/2023
|
|
4774146277
|
A/c Blocked or Frozen
|
|
|
|
208
|
ANTA
|
RJ-273100102703864800/531065621
(पचेलकलां)
|
2731001000NRG24280620230197372
|
30/06/2023
|
Sunita
|
2731001WL003352
|
Sunita
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
24/08/2023
|
|
4774146275
|
|
SUNITA BAI W/O MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ANTA
|
RJ-273100102703864800/531065629
(पचेलकलां)
|
2731001000NRG24280620230197373
|
30/06/2023
|
dramraj
|
2731001WL003352
|
dramraj
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774146294
|
|
DHARMRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ANTA
|
RJ-273100102703864800/531065636
(पचेलकलां)
|
2731001000NRG24280620230197374
|
30/06/2023
|
ANIL
|
2731001WL003352
|
ANIL
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4774146097
|
|
ANIL KUMAR SO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ANTA
|
RJ-273100102703864800/531065638
(पचेलकलां)
|
2731001000NRG24280620230197375
|
30/06/2023
|
SURENDRA
|
2731001WL003352
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
24/08/2023
|
|
4774146307
|
|
SURENDRA KUMAR SO RAMPRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ANTA
|
RJ-273100102703864800/531065640
(पचेलकलां)
|
2731001000NRG24280620230197376
|
30/06/2023
|
VIMAL KUMAR
|
2731001WL003352
|
VIMAL KUMAR
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4774146232
|
|
VIMAL KUMAR BAIRWA SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ANTA
|
RJ-273100102703864800/531065650
(पचेलकलां)
|
2731001000NRG24280620230197378
|
30/06/2023
|
JYOTI
|
2731001WL003352
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4774146303
|
|
JYOTI BAIRWA CO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ANTA
|
RJ-273100102703864800/531065669
(पचेलकलां)
|
2731001000NRG24280620230197380
|
30/06/2023
|
Archana
|
2731001WL003352
|
Archana
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774146091
|
|
MS ARCHANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANTA
|
RJ-273100102703864800/53106609
(पचेलकलां)
|
2731001000NRG24280620230197384
|
30/06/2023
|
RAJENDRA
|
2731001WL003352
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
23/08/2023
|
|
4774146289
|
|
Mr. RAJENDRA KUMAR GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ANTA
|
RJ-273100102703864800/53106610
(पचेलकलां)
|
2731001000NRG24280620230197385
|
30/06/2023
|
DURGASHANKAR
|
2731001WL003352
|
DURGASHANKAR
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774146095
|
|
DURGA SHANKAR NAYAK SO KUNJBIHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ANTA
|
RJ-273100102703864800/53106614
(पचेलकलां)
|
2731001000NRG24280620230197386
|
30/06/2023
|
bharti
|
2731001WL003352
|
bharti
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
23/08/2023
|
|
4774146300
|
|
BHARTI RATHOR
|
BANK OF BARODA(606985)
|
|
218
|
ANTA
|
RJ-273100102703864800/53106615
(पचेलकलां)
|
2731001000NRG24280620230197387
|
30/06/2023
|
MUKESHI BAI
|
2731001WL003352
|
MUKESHI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774146239
|
|
MUKESI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352706
|
352706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356336
|
356336
|
|
|
|
|
|
|
|