|
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-273100102703862800/531065689
(पचेलकलां)
|
2731001000NRG24281220230403292
|
28/12/2023
|
hemant kumar
|
2731001WL010370
|
hemant kumar
|
00045
|
BARB0ANTAXX
|
2057
|
2057
|
Processed
|
13/03/2024
|
|
1738043455
|
|
HEMANT KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100102703864800/531065630
(पचेलकलां)
|
2731001000NRG24281220230403076
|
28/12/2023
|
shanraj
|
2731001WL010368
|
shanraj
|
00045
|
BARB0ANTAXX
|
915
|
915
|
Processed
|
13/03/2024
|
|
1738043454
|
|
DHANRAJ S/O NENAKI LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102703864800/531065650
(पचेलकलां)
|
2731001000NRG24281220230403080
|
28/12/2023
|
VINOD
|
2731001WL010368
|
VINOD
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043451
|
|
VINOD KUMAR BAIRWA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
ANTA
|
RJ-273100102703864800/531065696
(पचेलकलां)
|
2731001000NRG24281220230403086
|
28/12/2023
|
sohan lal
|
2731001WL010368
|
sohan lal
|
00415
|
SBIN0031786
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738043456
|
|
SOHAN LAL SO CHANDR PRAKASH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102703864800/531065682
(पचेलकलां)
|
2731001000NRG24281220230403083
|
28/12/2023
|
sonu kumar
|
2731001WL010368
|
sonu kumar
|
00462
|
UCBA0002715
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738043453
|
|
SONU KUMAR SO CHHOTU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102703862800/2242253
(पचेलकलां)
|
2731001000NRG24281220230403241
|
28/12/2023
|
CHANDRAKALAN
|
2731001WL010370
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738043298
|
|
CHANDRA KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100102703862800/2242255
(पचेलकलां)
|
2731001000NRG24281220230403242
|
28/12/2023
|
URMILA
|
2731001WL010370
|
URMILA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738043251
|
|
URAMILA BAI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100102703862800/2242272
(पचेलकलां)
|
2731001000NRG24281220230403243
|
28/12/2023
|
DHANI BAI
|
2731001WL010370
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043292
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100102703862800/2242274
(पचेलकलां)
|
2731001000NRG24281220230403244
|
28/12/2023
|
SATYANARAYAN
|
2731001WL010370
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738043271
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100102703862800/2242283
(पचेलकलां)
|
2731001000NRG24281220230403245
|
28/12/2023
|
DEVI LAL
|
2731001WL010370
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043250
|
|
DEVI LAL S/O BANSHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100102703862800/2242305
(पचेलकलां)
|
2731001000NRG24281220230403246
|
28/12/2023
|
BANTI LAL
|
2731001WL010370
|
BANTI LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738043270
|
|
BANTI LAL SO BALFA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100102703862800/2242320
(पचेलकलां)
|
2731001000NRG24281220230403247
|
28/12/2023
|
RAMKISHN SUMAN
|
2731001WL010370
|
RAMKISHN SUMAN
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738043288
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102703862800/2242326
(पचेलकलां)
|
2731001000NRG24281220230403248
|
28/12/2023
|
UDDHM BAI
|
2731001WL010370
|
UDDHM BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738043304
|
|
UCHAB BAI W/O RAMDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100102703862800/2242329
(पचेलकलां)
|
2731001000NRG24281220230403249
|
28/12/2023
|
BHAWAR LAL
|
2731001WL010370
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043325
|
|
BHANWAR LAL S /O SUKHDEV SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100102703862800/2242333
(पचेलकलां)
|
2731001000NRG24281220230403250
|
28/12/2023
|
MUKUT BIHARI
|
2731001WL010370
|
MUKUT BIHARI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738043242
|
|
MUKUT S/O RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100102703862800/2242334
(पचेलकलां)
|
2731001000NRG24281220230403251
|
28/12/2023
|
RATAN LAL
|
2731001WL010370
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043261
|
|
RATAN LAL S/O GOPI LAL*
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100102703862800/2242337
(पचेलकलां)
|
2731001000NRG24281220230403252
|
28/12/2023
|
KELASH BAI
|
2731001WL010370
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043302
|
|
KELASH BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100102703862800/2242341
(पचेलकलां)
|
2731001000NRG24281220230403253
|
28/12/2023
|
LAD BAI
|
2731001WL010370
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738043268
|
|
LAD BAI W/O CHANDRA SECKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100102703862800/2242343
(पचेलकलां)
|
2731001000NRG24281220230403254
|
28/12/2023
|
NATI BAI
|
2731001WL010370
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738043234
|
|
NATI BAI W/O KALU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100102703862800/2242344
(पचेलकलां)
|
2731001000NRG24281220230403255
|
28/12/2023
|
RUKAMNI BAI
|
2731001WL010370
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043256
|
|
RUKAMNI BAI W/O RAM CHARAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100102703862800/2242346
(पचेलकलां)
|
2731001000NRG24281220230403256
|
28/12/2023
|
GAYATRI BAI
|
2731001WL010370
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738043260
|
|
GAYATRI BAI WO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100102703862800/2242348
(पचेलकलां)
|
2731001000NRG24281220230403257
|
28/12/2023
|
RAJENDRA KUMAR
|
2731001WL010370
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738043425
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANTA
|
RJ-273100102703862800/2242349
(पचेलकलां)
|
2731001000NRG24281220230403258
|
28/12/2023
|
KHNYALAL
|
2731001WL010370
|
KHNYALAL
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738043356
|
|
MR KAINHYALAL KAINHYALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102703862800/2242352
(पचेलकलां)
|
2731001000NRG24281220230403259
|
28/12/2023
|
RAMKANYA
|
2731001WL010370
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738043259
|
|
RAMKANYA BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100102703862800/2242353
(पचेलकलां)
|
2731001000NRG24281220230403260
|
28/12/2023
|
MUKETBHARI
|
2731001WL010370
|
MUKETBHARI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043303
|
|
MUKUT BIHARI S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100102703862800/2242361
(पचेलकलां)
|
2731001000NRG24281220230403261
|
28/12/2023
|
RAMPRAKASH
|
2731001WL010370
|
RAMPRAKASH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043422
|
|
RAM PRAKASH PRAJAPATI SO MATHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100102703862800/2242370
(पचेलकलां)
|
2731001000NRG24281220230403262
|
28/12/2023
|
CHITAR LAL
|
2731001WL010370
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738043286
|
|
CHHITA LAL SO DHANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100102703862800/2242374
(पचेलकलां)
|
2731001000NRG24281220230403263
|
28/12/2023
|
INDRA BAI
|
2731001WL010370
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738043279
|
|
INDRA BAI W/ORAMESH CHAND RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100102703862800/2242377
(पचेलकलां)
|
2731001000NRG24281220230403264
|
28/12/2023
|
JASODHA BAI
|
2731001WL010370
|
JASODHA BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043348
|
|
JASODA BAI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100102703862800/2242380
(पचेलकलां)
|
2731001000NRG24281220230403265
|
28/12/2023
|
GORA BAI
|
2731001WL010370
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043238
|
|
GORA BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100102703862800/2242382
(पचेलकलां)
|
2731001000NRG24281220230403266
|
28/12/2023
|
GOUDA BAI
|
2731001WL010370
|
GOUDA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738043338
|
|
CHODHRA BAI W/O RAM GOPALSUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100102703862800/2242387
(पचेलकलां)
|
2731001000NRG24281220230403267
|
28/12/2023
|
KANCHAN BAI
|
2731001WL010370
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738043331
|
|
KANCHAN BAI WO LATUR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100102703862800/2242390
(पचेलकलां)
|
2731001000NRG24281220230403268
|
28/12/2023
|
TRILOK
|
2731001WL010370
|
TRILOK
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738043392
|
|
TRILOK SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100102703862800/2242396
(पचेलकलां)
|
2731001000NRG24281220230403269
|
28/12/2023
|
HEMRAJ SUMAN
|
2731001WL010370
|
HEMRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738043285
|
|
HEMRAJ SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100102703862800/2242398
(पचेलकलां)
|
2731001000NRG24281220230403270
|
28/12/2023
|
ARVIND
|
2731001WL010370
|
ARVIND
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043381
|
|
ARVIND SUMAN SO PRAHALD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100102703862800/2242405
(पचेलकलां)
|
2731001000NRG24281220230403271
|
28/12/2023
|
BHAGAWATI
|
2731001WL010370
|
BHAGAWATI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738043232
|
|
BHAGWATI BAI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100102703862800/2242406
(पचेलकलां)
|
2731001000NRG24281220230403272
|
28/12/2023
|
MURARI LAL
|
2731001WL010370
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043265
|
|
MURARI LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100102703862800/2242409
(पचेलकलां)
|
2731001000NRG24281220230403273
|
28/12/2023
|
Ravindra Yogi
|
2731001WL010370
|
Ravindra Yogi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738043414
|
|
RAVINDRA YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100102703862800/2242410
(पचेलकलां)
|
2731001000NRG24281220230403274
|
28/12/2023
|
PAPU LAL NATH
|
2731001WL010370
|
PAPU LAL NATH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043235
|
|
PAPPU LAL S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100102703862800/2242421
(पचेलकलां)
|
2731001000NRG24281220230403275
|
28/12/2023
|
KOSHLYA BAI
|
2731001WL010370
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1738043295
|
|
KOSHALYA BAI WO SHIVPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100102703862800/2242422
(पचेलकलां)
|
2731001000NRG24281220230403276
|
28/12/2023
|
RESU KUMAR
|
2731001WL010370
|
RESU KUMAR
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738043391
|
|
RESHU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100102703862800/2242425
(पचेलकलां)
|
2731001000NRG24281220230403277
|
28/12/2023
|
CHAIL BIHARI
|
2731001WL010370
|
CHAIL BIHARI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738043330
|
|
CHHAIL BIHARI SHARMA SO BANSI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100102703862800/2242431
(पचेलकलां)
|
2731001000NRG24281220230403278
|
28/12/2023
|
BUCHI LAL
|
2731001WL010370
|
BUCHI LAL
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043317
|
|
BUCHI LAL POTTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100102703862800/2242432
(पचेलकलां)
|
2731001000NRG24281220230403279
|
28/12/2023
|
SHYAM BAI
|
2731001WL010370
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043307
|
|
SYAMA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100102703862800/2242437
(पचेलकलां)
|
2731001000NRG24281220230403280
|
28/12/2023
|
DHANKAWAR
|
2731001WL010370
|
DHANKAWAR
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738043249
|
|
DHAN KAWARI BAI WO DEVKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100102703862800/2242445
(पचेलकलां)
|
2731001000NRG24281220230403281
|
28/12/2023
|
CHANDR KANTI BAI
|
2731001WL010370
|
CHANDR KANTI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
13/03/2024
|
|
1738043299
|
|
CHANDRAKANTI BAI WO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100102703862800/2242446
(पचेलकलां)
|
2731001000NRG24281220230403282
|
28/12/2023
|
LAXMINARAYAN
|
2731001WL010370
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043241
|
|
LAXMI NARAYAN SO RAM KISAN BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100102703862800/2255007
(पचेलकलां)
|
2731001000NRG24281220230403283
|
28/12/2023
|
BHULI BAI
|
2731001WL010370
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738043294
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANTA
|
RJ-273100102703862800/2255008
(पचेलकलां)
|
2731001000NRG24281220230403284
|
28/12/2023
|
RATAN LAL
|
2731001WL010370
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043267
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102703862800/2255010
(पचेलकलां)
|
2731001000NRG24281220230403285
|
28/12/2023
|
MANJU BAI
|
2731001WL010370
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738043236
|
|
MANJU BAI W/O RAJENDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100102703862800/531065606
(पचेलकलां)
|
2731001000NRG24281220230403286
|
28/12/2023
|
CHETAN
|
2731001WL010370
|
CHETAN
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043389
|
|
CHETAN KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
ANTA
|
RJ-273100102703862800/531065613
(पचेलकलां)
|
2731001000NRG24281220230403287
|
28/12/2023
|
SANTOSH
|
2731001WL010370
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043435
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANTA
|
RJ-273100102703862800/531065661
(पचेलकलां)
|
2731001000NRG24281220230403288
|
28/12/2023
|
ramraj
|
2731001WL010370
|
ramraj
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043444
|
|
MR RAMRAJ RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102703862800/531065678
(पचेलकलां)
|
2731001000NRG24281220230403289
|
28/12/2023
|
pradeep sharma
|
2731001WL010370
|
pradeep sharma
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043437
|
|
PRADEEP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100102703862800/531065683
(पचेलकलां)
|
2731001000NRG24281220230403290
|
28/12/2023
|
SONU KUMAR
|
2731001WL010370
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738043439
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100102703862800/531065687
(पचेलकलां)
|
2731001000NRG24281220230403291
|
28/12/2023
|
rajesh suman
|
2731001WL010370
|
rajesh suman
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043442
|
|
RAJESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100102703862800/53106613
(पचेलकलां)
|
2731001000NRG24281220230403293
|
28/12/2023
|
MATHURA LAL
|
2731001WL010370
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043284
|
|
MATHURA LAL S/O PRABHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100102703862800/53106614
(पचेलकलां)
|
2731001000NRG24281220230403294
|
28/12/2023
|
SATYANARYAN
|
2731001WL010370
|
SATYANARYAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738043282
|
|
MR SATYANARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102703862800/53106617
(पचेलकलां)
|
2731001000NRG24281220230403295
|
28/12/2023
|
SUMITRA BAI
|
2731001WL010370
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
13/03/2024
|
|
1738043287
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100102703862800/53106618
(पचेलकलां)
|
2731001000NRG24281220230403296
|
28/12/2023
|
POOJA BAI
|
2731001WL010370
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738043413
|
|
PUJA SUMAN W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100102703862800/53106622
(पचेलकलां)
|
2731001000NRG24281220230403297
|
28/12/2023
|
JITENDRA KUMAR
|
2731001WL010370
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043412
|
|
JEETENDRA KUMAR S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100102703862800/53106624
(पचेलकलां)
|
2731001000NRG24281220230403298
|
28/12/2023
|
DHRAMVEER
|
2731001WL010370
|
DHRAMVEER
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043276
|
|
DHARAMVIR S/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100102703862800/53106627
(पचेलकलां)
|
2731001000NRG24281220230403299
|
28/12/2023
|
LOKESH KUMAR
|
2731001WL010370
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043274
|
|
LOKESH KUMAR S/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100102703862800/53106636
(पचेलकलां)
|
2731001000NRG24281220230403300
|
28/12/2023
|
BHULI BAI
|
2731001WL010370
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
13/03/2024
|
|
1738043432
|
|
BHULI BAI W/O CHHITAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
ANTA
|
RJ-273100102703862800/53106639
(पचेलकलां)
|
2731001000NRG24281220230403301
|
28/12/2023
|
NIRMALA BAI
|
2731001WL010370
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738043387
|
|
NIRMLA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ANTA
|
RJ-273100102703862800/53106654
(पचेलकलां)
|
2731001000NRG24281220230403302
|
28/12/2023
|
NANDKISHOR
|
2731001WL010370
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043329
|
|
NANDKISHORE SO MULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100102703862800/53106656
(पचेलकलां)
|
2731001000NRG24281220230403303
|
28/12/2023
|
SANTOSH
|
2731001WL010370
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738043297
|
|
SANTOSH BAI WO CHELBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100102703862800/53106670
(पचेलकलां)
|
2731001000NRG24281220230403304
|
28/12/2023
|
RAJVANTI BAI
|
2731001WL010370
|
RAJVANTI BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738043433
|
|
RAJVANTI WO PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100102703862800/53106678
(पचेलकलां)
|
2731001000NRG24281220230403305
|
28/12/2023
|
FORANTA BAI
|
2731001WL010370
|
FORANTA BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738043383
|
|
FORANTA BAI W/O SONU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100102703862800/53106679
(पचेलकलां)
|
2731001000NRG24281220230403306
|
28/12/2023
|
mahaveer
|
2731001WL010370
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043443
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100102703862800/53106688
(पचेलकलां)
|
2731001000NRG24281220230403307
|
28/12/2023
|
Dilkhush bai
|
2731001WL010370
|
Dilkhush bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738043375
|
|
DILKHUSH BAI POTTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100102703862800/53106690
(पचेलकलां)
|
2731001000NRG24281220230403308
|
28/12/2023
|
manbhar
|
2731001WL010370
|
manbhar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043434
|
|
MANBHAR BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100102703862800/53106694
(पचेलकलां)
|
2731001000NRG24281220230403309
|
28/12/2023
|
NRENDAR
|
2731001WL010370
|
NRENDAR
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043384
|
|
NARENDRA KUMAR SEN SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100102703864800/2242451
(पचेलकलां)
|
2731001000NRG24281220230402906
|
28/12/2023
|
BHULI BAI
|
2731001WL010368
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
13/03/2024
|
|
1738043291
|
|
BHULI BAI WO NAND BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100102703864800/2242452
(पचेलकलां)
|
2731001000NRG24281220230402907
|
28/12/2023
|
RUKMANI BAI
|
2731001WL010368
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
1738043257
|
|
RUKMANI BAI WO CHOTULAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100102703864800/2242453
(पचेलकलां)
|
2731001000NRG24281220230402908
|
28/12/2023
|
RADHEYSHYAM
|
2731001WL010368
|
RADHEYSHYAM
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
13/03/2024
|
|
1738043328
|
|
RADHESHYAM SO RAM NA
|
BANK OF BARODA(606985)
|
|
77
|
ANTA
|
RJ-273100102703864800/2242454
(पचेलकलां)
|
2731001000NRG24281220230402909
|
28/12/2023
|
SATYNARAYAN MALI
|
2731001WL010368
|
SATYNARAYAN MALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738043266
|
|
SATYANARAYAN SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100102703864800/2242455
(पचेलकलां)
|
2731001000NRG24281220230402910
|
28/12/2023
|
NARESH KUMAR
|
2731001WL010368
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738043385
|
|
NARESH KUMAR SO HEERA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100102703864800/2242456
(पचेलकलां)
|
2731001000NRG24281220230402911
|
28/12/2023
|
KISHAN LAL
|
2731001WL010368
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738043423
|
|
SHRI KRISHAN SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100102703864800/2242466
(पचेलकलां)
|
2731001000NRG24281220230402912
|
28/12/2023
|
BABU LAL
|
2731001WL010368
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
13/03/2024
|
|
1738043359
|
|
BABU LAL S/O MADAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100102703864800/2242467
(पचेलकलां)
|
2731001000NRG24281220230402913
|
28/12/2023
|
DEVI SHANKAR
|
2731001WL010368
|
DEVI SHANKAR
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738043358
|
|
DEVISHANKAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100102703864800/2242469
(पचेलकलां)
|
2731001000NRG24281220230402914
|
28/12/2023
|
KELA BAI
|
2731001WL010368
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1738043353
|
|
KELABAI WO PANCHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100102703864800/2242470
(पचेलकलां)
|
2731001000NRG24281220230402915
|
28/12/2023
|
MANJU BAI
|
2731001WL010368
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1358
|
1358
|
Processed
|
13/03/2024
|
|
1738043318
|
|
MANJU BAI WO RAMESH CHANDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100102703864800/2242471
(पचेलकलां)
|
2731001000NRG24281220230402916
|
28/12/2023
|
GURDHANI BAI
|
2731001WL010368
|
GURDHANI BAI
|
00604
|
BARB0BRGBXX
|
392
|
392
|
Processed
|
13/03/2024
|
|
1738043352
|
|
GORDHANI BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100102703864800/2242474
(पचेलकलां)
|
2731001000NRG24281220230402917
|
28/12/2023
|
KALAWATI BAI
|
2731001WL010368
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/03/2024
|
|
1738043262
|
|
KALAWATI BAI W/O NANDKISHOR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100102703864800/2242477
(पचेलकलां)
|
2731001000NRG24281220230402918
|
28/12/2023
|
SANJU KUMARI
|
2731001WL010368
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738043349
|
|
SANU BAI W/O RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100102703864800/2242478
(पचेलकलां)
|
2731001000NRG24281220230402919
|
28/12/2023
|
RAMJANKI BAI
|
2731001WL010368
|
RAMJANKI BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738043355
|
|
RAMJANKIBAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100102703864800/2242484
(पचेलकलां)
|
2731001000NRG24281220230402920
|
28/12/2023
|
RAMDHANI BAI
|
2731001WL010368
|
RAMDHANI BAI
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738043269
|
|
RAM DHANI BAI W/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100102703864800/2242488
(पचेलकलां)
|
2731001000NRG24281220230402921
|
28/12/2023
|
GOPALI BAI
|
2731001WL010368
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738043424
|
|
GOPALI BAI W/O BIRDHI LAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100102703864800/2242490
(पचेलकलां)
|
2731001000NRG24281220230402922
|
28/12/2023
|
OM PRAKASH
|
2731001WL010368
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738043225
|
|
OM PRAKASH S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100102703864800/2242509
(पचेलकलां)
|
2731001000NRG24281220230402923
|
28/12/2023
|
SANTOSH BAI
|
2731001WL010368
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
13/03/2024
|
|
1738043350
|
|
SANTOSH BAI W/O RAM RATAN POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100102703864800/2242510
(पचेलकलां)
|
2731001000NRG24281220230402924
|
28/12/2023
|
TIKAM CHAND
|
2731001WL010368
|
TIKAM CHAND
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738043379
|
|
TEEKAMCHAND S/O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100102703864800/2242511
(पचेलकलां)
|
2731001000NRG24281220230402925
|
28/12/2023
|
mohan lal
|
2731001WL010368
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738043308
|
|
MOHAN LAL RATHOR SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100102703864800/2242514
(पचेलकलां)
|
2731001000NRG24281220230402926
|
28/12/2023
|
CHOTMAL
|
2731001WL010368
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738043230
|
|
CHOTH MAL RATHORE SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100102703864800/2242526
(पचेलकलां)
|
2731001000NRG24281220230402927
|
28/12/2023
|
KISHOR BAI
|
2731001WL010368
|
KISHOR BAI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043278
|
|
KISHOR BAI W/O GHASHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100102703864800/2242529
(पचेलकलां)
|
2731001000NRG24281220230402928
|
28/12/2023
|
SURJA BAI
|
2731001WL010368
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738043395
|
|
SURAJA BAI WO KANHAIYA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100102703864800/2242530
(पचेलकलां)
|
2731001000NRG24281220230402929
|
28/12/2023
|
KALAWATI BAI
|
2731001WL010368
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738043243
|
|
KALAVATI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100102703864800/2242533
(पचेलकलां)
|
2731001000NRG24281220230402930
|
28/12/2023
|
KANHAIALAL
|
2731001WL010368
|
KANHAIALAL
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
13/03/2024
|
|
1738043370
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100102703864800/2242536
(पचेलकलां)
|
2731001000NRG24281220230402931
|
28/12/2023
|
BARJESH
|
2731001WL010368
|
BARJESH
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
13/03/2024
|
|
1738043273
|
|
BRIJESH BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100102703864800/2242537
(पचेलकलां)
|
2731001000NRG24281220230402932
|
28/12/2023
|
CHOTU LAL
|
2731001WL010368
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/03/2024
|
|
1738043277
|
|
CHOTU LAL
|
UCO BANK(607066)
|
|
101
|
ANTA
|
RJ-273100102703864800/2242538
(पचेलकलां)
|
2731001000NRG24281220230402933
|
28/12/2023
|
BHAROSHI BAI
|
2731001WL010368
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738043252
|
|
BHAROSHI BAI W/O BRIJ MOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100102703864800/2242539
(पचेलकलां)
|
2731001000NRG24281220230402934
|
28/12/2023
|
RADHAYSHAYAM
|
2731001WL010368
|
RADHAYSHAYAM
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738043300
|
|
RADHYSYAM PANCHAL SO GORDHAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100102703864800/2242544
(पचेलकलां)
|
2731001000NRG24281220230402935
|
28/12/2023
|
Kunjbihari
|
2731001WL010368
|
Kunjbihari
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043377
|
|
KUNJ BIHARI S/O BANSI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100102703864800/2242556
(पचेलकलां)
|
2731001000NRG24281220230402936
|
28/12/2023
|
INDRA BAI
|
2731001WL010368
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738043326
|
|
INDRA BAI GOCHAR W/O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100102703864800/2242558
(पचेलकलां)
|
2731001000NRG24281220230402937
|
28/12/2023
|
GAYTRI BAI
|
2731001WL010368
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738043402
|
|
GAYATRI BAI / MAHAVEER BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100102703864800/2242560
(पचेलकलां)
|
2731001000NRG24281220230402938
|
28/12/2023
|
MURTI BAI
|
2731001WL010368
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043323
|
|
RAM MURTI BAI DO CHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100102703864800/2242561
(पचेलकलां)
|
2731001000NRG24281220230402940
|
28/12/2023
|
Ankur Gochar
|
2731001WL010368
|
Ankur Gochar
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043421
|
|
ANKUR GOJAR S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100102703864800/2242561
(पचेलकलां)
|
2731001000NRG24281220230402939
|
28/12/2023
|
SHANTI BAAI
|
2731001WL010368
|
SHANTI BAAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738043312
|
|
SHANTI BAI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100102703864800/2242562
(पचेलकलां)
|
2731001000NRG24281220230402941
|
28/12/2023
|
KELASH BAI
|
2731001WL010368
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1738043398
|
|
KAILASH BAI WO GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100102703864800/2242563
(पचेलकलां)
|
2731001000NRG24281220230402942
|
28/12/2023
|
MUNNI BAI
|
2731001WL010368
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738043272
|
|
MULI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100102703864800/2242564
(पचेलकलां)
|
2731001000NRG24281220230402943
|
28/12/2023
|
RUKAMNI BAI
|
2731001WL010368
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738043347
|
|
RUKMANI BAI W/O SANJAY GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100102703864800/2242566
(पचेलकलां)
|
2731001000NRG24281220230402944
|
28/12/2023
|
RAJESH BAI
|
2731001WL010368
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738043306
|
|
RAJESH BAI W/O BANWARI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100102703864800/2242567
(पचेलकलां)
|
2731001000NRG24281220230402945
|
28/12/2023
|
SANTOSH
|
2731001WL010368
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
1738043401
|
|
SANTOSH BAI WO BUDWARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100102703864800/2242570
(पचेलकलां)
|
2731001000NRG24281220230402946
|
28/12/2023
|
LAXMI BAI
|
2731001WL010368
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738043316
|
|
LAXMI BAI W/O BUDDI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100102703864800/2242571
(पचेलकलां)
|
2731001000NRG24281220230402947
|
28/12/2023
|
Madhusudhan
|
2731001WL010368
|
Madhusudhan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738043397
|
|
MADHUSUDN SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100102703864800/2242572
(पचेलकलां)
|
2731001000NRG24281220230402948
|
28/12/2023
|
ASHOK
|
2731001WL010368
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738043361
|
|
ASHOK KUMAR S/O UDAY LAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100102703864800/2242574
(पचेलकलां)
|
2731001000NRG24281220230402949
|
28/12/2023
|
SEETA BAI
|
2731001WL010368
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738043263
|
|
SITA BAI W O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100102703864800/2242575
(पचेलकलां)
|
2731001000NRG24281220230402950
|
28/12/2023
|
SEETA BAI
|
2731001WL010368
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
1738043240
|
|
SITA BAI WO GOVRDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100102703864800/2242579
(पचेलकलां)
|
2731001000NRG24281220230402951
|
28/12/2023
|
CHETAN BAI
|
2731001WL010368
|
CHETAN BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738043327
|
|
CHETAN BAI W/O RAM CHANDRA GALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100102703864800/2242584
(पचेलकलां)
|
2731001000NRG24281220230402952
|
28/12/2023
|
RUPA BAI
|
2731001WL010368
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
13/03/2024
|
|
1738043253
|
|
ROOPA BAI WO BHIMRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100102703864800/2242585
(पचेलकलां)
|
2731001000NRG24281220230402953
|
28/12/2023
|
NANDBIHARI
|
2731001WL010368
|
NANDBIHARI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738043345
|
|
NANDBIHARI SO PRAHALAD GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100102703864800/2242590
(पचेलकलां)
|
2731001000NRG24281220230402954
|
28/12/2023
|
LALIT
|
2731001WL010368
|
LALIT
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
13/03/2024
|
|
1738043314
|
|
LALIT GOCHER SO RAJENDRA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100102703864800/2242596
(पचेलकलां)
|
2731001000NRG24281220230402955
|
28/12/2023
|
SANTOSH BAI
|
2731001WL010368
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738043258
|
|
SANTOSH BAI W/O GIRRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100102703864800/2242597
(पचेलकलां)
|
2731001000NRG24281220230402956
|
28/12/2023
|
Rewdi Bai
|
2731001WL010368
|
Rewdi Bai
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/03/2024
|
|
1738043280
|
|
REWADI BAI W/O RAMESH GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100102703864800/2242598
(पचेलकलां)
|
2731001000NRG24281220230402957
|
28/12/2023
|
RAJENDRA KUMAR
|
2731001WL010368
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738043341
|
|
RAJENDRA KUMAR SO RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100102703864800/2242600
(पचेलकलां)
|
2731001000NRG24281220230402958
|
28/12/2023
|
Mahesh Gautam
|
2731001WL010368
|
Mahesh Gautam
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
1738043373
|
|
MAHESH KUMAR GAUTAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100102703864800/2242610
(पचेलकलां)
|
2731001000NRG24281220230402959
|
28/12/2023
|
RAMKISHAN
|
2731001WL010368
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738043372
|
|
Mr. RAMKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ANTA
|
RJ-273100102703864800/2242618
(पचेलकलां)
|
2731001000NRG24281220230402960
|
28/12/2023
|
DASHRAT
|
2731001WL010368
|
DASHRAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738043416
|
|
DASHRATH KUMAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100102703864800/2242620
(पचेलकलां)
|
2731001000NRG24281220230402961
|
28/12/2023
|
LAXMI BAI
|
2731001WL010368
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
13/03/2024
|
|
1738043351
|
|
LAXMI BAI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100102703864800/2242643
(पचेलकलां)
|
2731001000NRG24281220230402962
|
28/12/2023
|
VISNU
|
2731001WL010368
|
VISNU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738043320
|
|
VISHNU S/O DEV KARAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100102703864800/2242651
(पचेलकलां)
|
2731001000NRG24281220230402963
|
28/12/2023
|
RAMCHANDRA
|
2731001WL010368
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043367
|
|
RAM CHANDRA SO CHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100102703864800/2242652
(पचेलकलां)
|
2731001000NRG24281220230402964
|
28/12/2023
|
KAMLESH BAI
|
2731001WL010368
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043393
|
|
KAMALESH BAI WO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100102703864800/2242656
(पचेलकलां)
|
2731001000NRG24281220230402965
|
28/12/2023
|
LALTA BAI
|
2731001WL010368
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738043237
|
|
LALITA BAIW/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100102703864800/2242657
(पचेलकलां)
|
2731001000NRG24281220230402966
|
28/12/2023
|
JASHODA
|
2731001WL010368
|
JASHODA
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738043346
|
|
JASHODA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100102703864800/2242667
(पचेलकलां)
|
2731001000NRG24281220230402967
|
28/12/2023
|
ASHOK
|
2731001WL010368
|
ASHOK
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738043396
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANTA
|
RJ-273100102703864800/2242668
(पचेलकलां)
|
2731001000NRG24281220230402968
|
28/12/2023
|
MUKESHI
|
2731001WL010368
|
MUKESHI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738043418
|
|
MUKESH BAI MEENA WO SOBHAGMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100102703864800/2242670
(पचेलकलां)
|
2731001000NRG24281220230402969
|
28/12/2023
|
MAHAVEER
|
2731001WL010368
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
13/03/2024
|
|
1738043363
|
|
MAHAVEER S/O CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100102703864800/2242671
(पचेलकलां)
|
2731001000NRG24281220230402970
|
28/12/2023
|
GUDDI BAI
|
2731001WL010368
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
13/03/2024
|
|
1738043461
|
|
GUDDI BAI WO BRIJMOHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100102703864800/2242672
(पचेलकलां)
|
2731001000NRG24281220230402971
|
28/12/2023
|
GANGA BAI
|
2731001WL010368
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738043460
|
|
GANGA BAI WO RAMCHARAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100102703864800/2242674
(पचेलकलां)
|
2731001000NRG24281220230402972
|
28/12/2023
|
MUKESH
|
2731001WL010368
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043427
|
|
MUKESH NAYAK SO BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100102703864800/2242678
(पचेलकलां)
|
2731001000NRG24281220230402973
|
28/12/2023
|
SOHAN LAL
|
2731001WL010368
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738043431
|
|
SOHAN LAL SO BHIMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100102703864800/2242681
(पचेलकलां)
|
2731001000NRG24281220230402974
|
28/12/2023
|
Nand kishor
|
2731001WL010368
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1738043366
|
|
NANDKISHOR SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100102703864800/2242683
(पचेलकलां)
|
2731001000NRG24281220230402975
|
28/12/2023
|
RAM JANKI
|
2731001WL010368
|
RAM JANKI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043247
|
|
RAMJANKI BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100102703864800/2242685
(पचेलकलां)
|
2731001000NRG24281220230402976
|
28/12/2023
|
SUGNA BAI
|
2731001WL010368
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
1738043227
|
|
SUGNA BAI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100102703864800/2242686
(पचेलकलां)
|
2731001000NRG24281220230402977
|
28/12/2023
|
RAM KANYA
|
2731001WL010368
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043231
|
|
RAMKANYA BAI WO LATUR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100102703864800/2242687
(पचेलकलां)
|
2731001000NRG24281220230402978
|
28/12/2023
|
SEETA BAI
|
2731001WL010368
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738043301
|
|
SITA BAI WO KEDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100102703864800/2242688
(पचेलकलां)
|
2731001000NRG24281220230402979
|
28/12/2023
|
SANTOSH BAI
|
2731001WL010368
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
13/03/2024
|
|
1738043313
|
|
SANTOSH WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100102703864800/2242690
(पचेलकलां)
|
2731001000NRG24281220230402980
|
28/12/2023
|
DWARKA BAI
|
2731001WL010368
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
1738043233
|
|
DWARKYA BAI W/O RAM CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100102703864800/2242691
(पचेलकलां)
|
2731001000NRG24281220230402981
|
28/12/2023
|
CHATRI BAI
|
2731001WL010368
|
CHATRI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738043248
|
|
CHATRI BAIW/O CHATARBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100102703864800/2242694
(पचेलकलां)
|
2731001000NRG24281220230402982
|
28/12/2023
|
SUNITA
|
2731001WL010368
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738043342
|
|
SUNITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100102703864800/2242695
(पचेलकलां)
|
2731001000NRG24281220230402983
|
28/12/2023
|
JAANKI
|
2731001WL010368
|
JAANKI
|
00604
|
BARB0BRGBXX
|
1358
|
1358
|
Processed
|
13/03/2024
|
|
1738043400
|
|
JANKI BAI WO JUGALKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100102703864800/2242702
(पचेलकलां)
|
2731001000NRG24281220230402984
|
28/12/2023
|
yogendra
|
2731001WL010368
|
yogendra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043447
|
|
YOGENDRA KUMAR MEGHWAL SO MANGI LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100102703864800/2242704
(पचेलकलां)
|
2731001000NRG24281220230402985
|
28/12/2023
|
CHANDA BAI
|
2731001WL010368
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738043246
|
|
CHANDA BAI WO CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100102703864800/2242708
(पचेलकलां)
|
2731001000NRG24281220230402986
|
28/12/2023
|
SUSARBAIMEENA
|
2731001WL010368
|
SUSARBAIMEENA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043420
|
|
SUSARBAIMEENA W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ANTA
|
RJ-273100102703864800/2242711
(पचेलकलां)
|
2731001000NRG24281220230402987
|
28/12/2023
|
HAJARILAL BERWA
|
2731001WL010368
|
HAJARILAL BERWA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738043415
|
|
HAJARI LAL SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ANTA
|
RJ-273100102703864800/2242712
(पचेलकलां)
|
2731001000NRG24281220230402988
|
28/12/2023
|
RAJENDRA KUMAR
|
2731001WL010368
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043319
|
|
RAJENDRA SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ANTA
|
RJ-273100102703864800/2242713
(पचेलकलां)
|
2731001000NRG24281220230402989
|
28/12/2023
|
BHUVNESH
|
2731001WL010368
|
BHUVNESH
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/03/2024
|
|
1738043441
|
|
BHUNESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100102703864800/2242714
(पचेलकलां)
|
2731001000NRG24281220230402990
|
28/12/2023
|
ROHIT KUMAR
|
2731001WL010368
|
ROHIT KUMAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738043343
|
|
ROHIT KUMAR SO SHISUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ANTA
|
RJ-273100102703864800/2242716
(पचेलकलां)
|
2731001000NRG24281220230402991
|
28/12/2023
|
BADAM BAI
|
2731001WL010368
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738043223
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ANTA
|
RJ-273100102703864800/2242717
(पचेलकलां)
|
2731001000NRG24281220230402992
|
28/12/2023
|
CHAMELI BAI
|
2731001WL010368
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738043465
|
|
CHAMALIBAI S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100102703864800/2242718
(पचेलकलां)
|
2731001000NRG24281220230402993
|
28/12/2023
|
GUDDI BAI
|
2731001WL010368
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
13/03/2024
|
|
1738043220
|
|
GUDDI BAI W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ANTA
|
RJ-273100102703864800/2242719
(पचेलकलां)
|
2731001000NRG24281220230402994
|
28/12/2023
|
GAYATRI
|
2731001WL010368
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738043216
|
|
GAYTRI BAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANTA
|
RJ-273100102703864800/2242722
(पचेलकलां)
|
2731001000NRG24281220230402995
|
28/12/2023
|
SUGNA BAI
|
2731001WL010368
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
13/03/2024
|
|
1738043409
|
|
SUGNA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ANTA
|
RJ-273100102703864800/2242725
(पचेलकलां)
|
2731001000NRG24281220230402996
|
28/12/2023
|
RATAN BAI
|
2731001WL010368
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738043324
|
|
RATAN BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100102703864800/2242726
(पचेलकलां)
|
2731001000NRG24281220230402997
|
28/12/2023
|
SANJU BAI
|
2731001WL010368
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
1738043310
|
|
SANJU BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100102703864800/2242727
(पचेलकलां)
|
2731001000NRG24281220230402998
|
28/12/2023
|
GAYATRI BAI
|
2731001WL010368
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
13/03/2024
|
|
1738043254
|
|
GAYATRI BAI WO DHANPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100102703864800/2242728
(पचेलकलां)
|
2731001000NRG24281220230402999
|
28/12/2023
|
KILANTA
|
2731001WL010368
|
KILANTA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738043339
|
|
UMILANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100102703864800/2242729
(पचेलकलां)
|
2731001000NRG24281220230403000
|
28/12/2023
|
KALAWATI BAI
|
2731001WL010368
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738043309
|
|
KALAWATI BAI BAIRWA WO RAMSROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100102703864800/2242730
(पचेलकलां)
|
2731001000NRG24281220230403001
|
28/12/2023
|
nrendra
|
2731001WL010368
|
nrendra
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
13/03/2024
|
|
1738043428
|
|
NARENDRA BAIRWA SO BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ANTA
|
RJ-273100102703864800/2242732
(पचेलकलां)
|
2731001000NRG24281220230403002
|
28/12/2023
|
SAVITRI
|
2731001WL010368
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738043315
|
|
SAVITRI WO MUKESH GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ANTA
|
RJ-273100102703864800/2242734
(पचेलकलां)
|
2731001000NRG24281220230403003
|
28/12/2023
|
GISHI BAI
|
2731001WL010368
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
13/03/2024
|
|
1738043211
|
|
GHINSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANTA
|
RJ-273100102703864800/2242736
(पचेलकलां)
|
2731001000NRG24281220230403004
|
28/12/2023
|
GYARSI BAI
|
2731001WL010368
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738043224
|
|
GYARSI BAI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ANTA
|
RJ-273100102703864800/2242737
(पचेलकलां)
|
2731001000NRG24281220230403005
|
28/12/2023
|
SEETA RAM
|
2731001WL010368
|
SEETA RAM
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043239
|
|
SEETA RAM S/O MANGI LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ANTA
|
RJ-273100102703864800/2242738
(पचेलकलां)
|
2731001000NRG24281220230403006
|
28/12/2023
|
KALI BAI
|
2731001WL010368
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043244
|
|
KALI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ANTA
|
RJ-273100102703864800/2242742
(पचेलकलां)
|
2731001000NRG24281220230403007
|
28/12/2023
|
RAMDAYAL
|
2731001WL010368
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738043255
|
|
RAM DAYAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100102703864800/2242743
(पचेलकलां)
|
2731001000NRG24281220230403008
|
28/12/2023
|
RAM BHAROSH
|
2731001WL010368
|
RAM BHAROSH
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738043228
|
|
RAMBAROS SO GOPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ANTA
|
RJ-273100102703864800/2242744
(पचेलकलां)
|
2731001000NRG24281220230403009
|
28/12/2023
|
RAKESH
|
2731001WL010368
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738043221
|
|
RAKESH SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ANTA
|
RJ-273100102703864800/2242745
(पचेलकलां)
|
2731001000NRG24281220230403010
|
28/12/2023
|
SUMITRA
|
2731001WL010368
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
13/03/2024
|
|
1738043406
|
|
SUNITA BAI W/O SATYESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100102703864800/2242746
(पचेलकलां)
|
2731001000NRG24281220230403011
|
28/12/2023
|
CHEETAR LAL
|
2731001WL010368
|
CHEETAR LAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043466
|
|
CHITARLAL S/O BISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ANTA
|
RJ-273100102703864800/2242747
(पचेलकलां)
|
2731001000NRG24281220230403012
|
28/12/2023
|
SISUPAL BERVA
|
2731001WL010368
|
SISUPAL BERVA
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043219
|
|
SHISHU PAL SO BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100102703864800/2242748
(पचेलकलां)
|
2731001000NRG24281220230403013
|
28/12/2023
|
HEERA LAL
|
2731001WL010368
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738043382
|
|
HEERA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100102703864800/2242749
(पचेलकलां)
|
2731001000NRG24281220230403014
|
28/12/2023
|
SUGNA BAI
|
2731001WL010368
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738043218
|
|
SUGNA BAI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ANTA
|
RJ-273100102703864800/2242750
(पचेलकलां)
|
2731001000NRG24281220230403015
|
28/12/2023
|
RAJENDRA
|
2731001WL010368
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738043305
|
|
RAJENDRA SO RAMKALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ANTA
|
RJ-273100102703864800/2242751
(पचेलकलां)
|
2731001000NRG24281220230403016
|
28/12/2023
|
CHANDRA KALAN
|
2731001WL010368
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
1738043289
|
|
CHANDRAKALA WO ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ANTA
|
RJ-273100102703864800/2242753
(पचेलकलां)
|
2731001000NRG24281220230403017
|
28/12/2023
|
KAJOD
|
2731001WL010368
|
KAJOD
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738043212
|
|
KAJOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ANTA
|
RJ-273100102703864800/2242754
(पचेलकलां)
|
2731001000NRG24281220230403018
|
28/12/2023
|
KELA BAI
|
2731001WL010368
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043332
|
|
KELA BAI WO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ANTA
|
RJ-273100102703864800/2242756
(पचेलकलां)
|
2731001000NRG24281220230403019
|
28/12/2023
|
BHAWAR LAL
|
2731001WL010368
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
13/03/2024
|
|
1738043296
|
|
BHANWAR LAL S/O GHASHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ANTA
|
RJ-273100102703864800/2242757
(पचेलकलां)
|
2731001000NRG24281220230403020
|
28/12/2023
|
BANSI LAL
|
2731001WL010368
|
BANSI LAL
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
13/03/2024
|
|
1738043333
|
|
BANSHI LAL BAIRWA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ANTA
|
RJ-273100102703864800/2242758
(पचेलकलां)
|
2731001000NRG24281220230403021
|
28/12/2023
|
BABU LAL
|
2731001WL010368
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738043360
|
|
BABU LAL SO RAGHUNATH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ANTA
|
RJ-273100102703864800/2242759
(पचेलकलां)
|
2731001000NRG24281220230403022
|
28/12/2023
|
SONU
|
2731001WL010368
|
SONU
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
13/03/2024
|
|
1738043369
|
|
SONU BERWA S/O SAHAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ANTA
|
RJ-273100102703864800/2242760
(पचेलकलां)
|
2731001000NRG24281220230403023
|
28/12/2023
|
RAMESHI BAI
|
2731001WL010368
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738043229
|
|
RAMESH BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100102703864800/2242761
(पचेलकलां)
|
2731001000NRG24281220230403024
|
28/12/2023
|
GAYTRI BAI
|
2731001WL010368
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738043222
|
|
GAYATRI BAI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100102703864800/2242763
(पचेलकलां)
|
2731001000NRG24281220230403025
|
28/12/2023
|
CHAMELI
|
2731001WL010368
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1738043293
|
|
CHAMELI BAI WO NONDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ANTA
|
RJ-273100102703864800/2242767
(पचेलकलां)
|
2731001000NRG24281220230403026
|
28/12/2023
|
MUKUTBIHARI
|
2731001WL010368
|
MUKUTBIHARI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
1738043459
|
|
MUKUT BIHARI SO GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100102703864800/2242768
(पचेलकलां)
|
2731001000NRG24281220230403027
|
28/12/2023
|
DAWARKI LAL
|
2731001WL010368
|
DAWARKI LAL
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
13/03/2024
|
|
1738043311
|
|
DVARKA LAL SO BHARU LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100102703864800/2242769
(पचेलकलां)
|
2731001000NRG24281220230403028
|
28/12/2023
|
RAMESHAWAR
|
2731001WL010368
|
RAMESHAWAR
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043214
|
|
RAMESHWAR SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100102703864800/2242772
(पचेलकलां)
|
2731001000NRG24281220230403029
|
28/12/2023
|
CHOTU LAL
|
2731001WL010368
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738043213
|
|
CHOTULAL S/O SURAJMAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ANTA
|
RJ-273100102703864800/2242773
(पचेलकलां)
|
2731001000NRG24281220230403030
|
28/12/2023
|
TASVEER
|
2731001WL010368
|
TASVEER
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738043462
|
|
TASVIR BAI WO KISHAN CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100102703864800/2242775
(पचेलकलां)
|
2731001000NRG24281220230403031
|
28/12/2023
|
ROSHAN BAI
|
2731001WL010368
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Processed
|
13/03/2024
|
|
1738043322
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ANTA
|
RJ-273100102703864800/2242776
(पचेलकलां)
|
2731001000NRG24281220230403032
|
28/12/2023
|
SUNITA BAI
|
2731001WL010368
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
194
|
194
|
Processed
|
13/03/2024
|
|
1738043275
|
|
SUNITA BAI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100102703864800/2242779
(पचेलकलां)
|
2731001000NRG24281220230403033
|
28/12/2023
|
LATUR LAL
|
2731001WL010368
|
LATUR LAL
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043217
|
|
LATUR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ANTA
|
RJ-273100102703864800/2242780
(पचेलकलां)
|
2731001000NRG24281220230403034
|
28/12/2023
|
CHAMALI BAI
|
2731001WL010368
|
CHAMALI BAI
|
00604
|
BARB0BRGBXX
|
776
|
776
|
Processed
|
13/03/2024
|
|
1738043290
|
|
CHAMELI BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ANTA
|
RJ-273100102703864800/2242783
(पचेलकलां)
|
2731001000NRG24281220230403035
|
28/12/2023
|
MANOJ KUMAR
|
2731001WL010368
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738043407
|
|
MANOJ PANCHAL SO BHANWAR LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ANTA
|
RJ-273100102703864800/2242787
(पचेलकलां)
|
2731001000NRG24281220230403036
|
28/12/2023
|
HEMRAJ
|
2731001WL010368
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738043457
|
|
HEMRAJ SO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ANTA
|
RJ-273100102703864800/2242788
(पचेलकलां)
|
2731001000NRG24281220230403037
|
28/12/2023
|
KANTI
|
2731001WL010368
|
KANTI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738043215
|
|
KANTI W/O MANOHAR BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ANTA
|
RJ-273100102703864800/2242793
(पचेलकलां)
|
2731001000NRG24281220230403038
|
28/12/2023
|
KANTI BAI
|
2731001WL010368
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043357
|
|
KANTI BAI W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ANTA
|
RJ-273100102703864800/2242795
(पचेलकलां)
|
2731001000NRG24281220230403039
|
28/12/2023
|
RAMESH
|
2731001WL010368
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043440
|
|
RAMESHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ANTA
|
RJ-273100102703864800/2242795
(पचेलकलां)
|
2731001000NRG24281220230403040
|
28/12/2023
|
reshama
|
2731001WL010368
|
reshama
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738043438
|
|
RESHMA JATAV
|
UCO BANK(607066)
|
|
209
|
ANTA
|
RJ-273100102703864800/2242796
(पचेलकलां)
|
2731001000NRG24281220230403041
|
28/12/2023
|
GAYAN BAI
|
2731001WL010368
|
GAYAN BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738043426
|
|
GYAN BAI WO OM PRAKASH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ANTA
|
RJ-273100102703864800/2242798
(पचेलकलां)
|
2731001000NRG24281220230403042
|
28/12/2023
|
MAMTA BAI
|
2731001WL010368
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
13/03/2024
|
|
1738043380
|
|
MAMTA BAI WO SURENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ANTA
|
RJ-273100102703864800/2242799
(पचेलकलां)
|
2731001000NRG24281220230403043
|
28/12/2023
|
RAJESH BAI
|
2731001WL010368
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738043321
|
|
RAJESH BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ANTA
|
RJ-273100102703864800/2242846
(पचेलकलां)
|
2731001000NRG24281220230403044
|
28/12/2023
|
BANAS BAI
|
2731001WL010368
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1738043417
|
|
BANAS BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ANTA
|
RJ-273100102703864800/53106453
(पचेलकलां)
|
2731001000NRG24281220230403045
|
28/12/2023
|
JANKI BAI
|
2731001WL010368
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1738043226
|
|
JANKI BAI WO SAHAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ANTA
|
RJ-273100102703864800/53106474
(पचेलकलां)
|
2731001000NRG24281220230403046
|
28/12/2023
|
PRADEEP SUMAN
|
2731001WL010368
|
PRADEEP SUMAN
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738043429
|
|
PRADIP SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ANTA
|
RJ-273100102703864800/53106475
(पचेलकलां)
|
2731001000NRG24281220230403047
|
28/12/2023
|
GAYATRI BAI
|
2731001WL010368
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1738043245
|
|
GAYTRI BAI WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ANTA
|
RJ-273100102703864800/53106480
(पचेलकलां)
|
2731001000NRG24281220230403048
|
28/12/2023
|
SONU
|
2731001WL010368
|
SONU
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
1738043335
|
|
SONU BAI WO NAND BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ANTA
|
RJ-273100102703864800/53106481
(पचेलकलां)
|
2731001000NRG24281220230403049
|
28/12/2023
|
RAJESH BAI
|
2731001WL010368
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
13/03/2024
|
|
1738043405
|
|
RAJESH BAI WO AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ANTA
|
RJ-273100102703864800/53106482
(पचेलकलां)
|
2731001000NRG24281220230403050
|
28/12/2023
|
SEEMA BAI
|
2731001WL010368
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
1738043337
|
|
SEEMA KUMAR WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ANTA
|
RJ-273100102703864800/53106487
(पचेलकलां)
|
2731001000NRG24281220230403051
|
28/12/2023
|
MAMTA
|
2731001WL010368
|
MAMTA
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
13/03/2024
|
|
1738043264
|
|
MAMTA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ANTA
|
RJ-273100102703864800/53106488
(पचेलकलां)
|
2731001000NRG24281220230403052
|
28/12/2023
|
SANJAY
|
2731001WL010368
|
SANJAY
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
1738043464
|
|
SANJAY KUMAR SO KRISHAN CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ANTA
|
RJ-273100102703864800/53106489
(पचेलकलां)
|
2731001000NRG24281220230403053
|
28/12/2023
|
RUKAMNI
|
2731001WL010368
|
RUKAMNI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/03/2024
|
|
1738043336
|
|
RUKMANI BAI WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ANTA
|
RJ-273100102703864800/53106492
(पचेलकलां)
|
2731001000NRG24281220230403054
|
28/12/2023
|
CHANDRAKALAN
|
2731001WL010368
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
13/03/2024
|
|
1738043463
|
|
CHANDRA KALAN WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ANTA
|
RJ-273100102703864800/53106493
(पचेलकलां)
|
2731001000NRG24281220230403055
|
28/12/2023
|
MUKESH KUMAR
|
2731001WL010368
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738043210
|
|
MUKESH KUMAR SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ANTA
|
RJ-273100102703864800/53106494
(पचेलकलां)
|
2731001000NRG24281220230403056
|
28/12/2023
|
GISHI BAI
|
2731001WL010368
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
13/03/2024
|
|
1738043340
|
|
GHISI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
ANTA
|
RJ-273100102703864800/53106497
(पचेलकलां)
|
2731001000NRG24281220230403057
|
28/12/2023
|
SUNITA
|
2731001WL010368
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
1738043344
|
|
SUNITA BAI W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ANTA
|
RJ-273100102703864800/53106500
(पचेलकलां)
|
2731001000NRG24281220230403058
|
28/12/2023
|
SUGNA BAI
|
2731001WL010368
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738043334
|
|
SUGNABAI WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ANTA
|
RJ-273100102703864800/53106503
(पचेलकलां)
|
2731001000NRG24281220230403059
|
28/12/2023
|
urmila bai
|
2731001WL010368
|
urmila bai
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
13/03/2024
|
|
1738043410
|
|
URMILA BAI WO MUKESH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ANTA
|
RJ-273100102703864800/53106505
(पचेलकलां)
|
2731001000NRG24281220230403060
|
28/12/2023
|
KALAWATI
|
2731001WL010368
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
13/03/2024
|
|
1738043408
|
|
KALAVATI BAI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ANTA
|
RJ-273100102703864800/53106506
(पचेलकलां)
|
2731001000NRG24281220230403061
|
28/12/2023
|
DAYARAM
|
2731001WL010368
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738043281
|
|
DAYARAM SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
ANTA
|
RJ-273100102703864800/53106511
(पचेलकलां)
|
2731001000NRG24281220230403062
|
28/12/2023
|
SONIYA BAI
|
2731001WL010368
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
1738043362
|
|
SONIYA BAI W/O BHANWAR LAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ANTA
|
RJ-273100102703864800/53106512
(पचेलकलां)
|
2731001000NRG24281220230403063
|
28/12/2023
|
SHARMILA BAI
|
2731001WL010368
|
SHARMILA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738043371
|
|
SHARMILA MEENA W/O SURENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ANTA
|
RJ-273100102703864800/53106515
(पचेलकलां)
|
2731001000NRG24281220230403064
|
28/12/2023
|
SAKUNTALA
|
2731001WL010368
|
SAKUNTALA
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
13/03/2024
|
|
1738043388
|
|
SHAKUNTALA WO GIRIRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
ANTA
|
RJ-273100102703864800/53106517
(पचेलकलां)
|
2731001000NRG24281220230403065
|
28/12/2023
|
VIDHAYA BAI
|
2731001WL010368
|
VIDHAYA BAI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
1738043374
|
|
VIDYA BAI WO VIDYARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ANTA
|
RJ-273100102703864800/53106518
(पचेलकलां)
|
2731001000NRG24281220230403066
|
28/12/2023
|
LOKESH
|
2731001WL010368
|
LOKESH
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738043399
|
|
LOKESH KUMAR S/O SEETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ANTA
|
RJ-273100102703864800/53106519
(पचेलकलां)
|
2731001000NRG24281220230403067
|
28/12/2023
|
DANKAVAR
|
2731001WL010368
|
DANKAVAR
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738043364
|
|
DHAN KANWAR POTTER WO DEVENDRA POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ANTA
|
RJ-273100102703864800/53106520
(पचेलकलां)
|
2731001000NRG24281220230403068
|
28/12/2023
|
MAHVIR
|
2731001WL010368
|
MAHVIR
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738043403
|
|
MAHAVEER BAIRWA SO HIRA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ANTA
|
RJ-273100102703864800/53106521
(पचेलकलां)
|
2731001000NRG24281220230403069
|
28/12/2023
|
HEENA BAI
|
2731001WL010368
|
HEENA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738043378
|
|
HEENA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ANTA
|
RJ-273100102703864800/53106525
(पचेलकलां)
|
2731001000NRG24281220230403070
|
28/12/2023
|
SUKHVEER
|
2731001WL010368
|
SUKHVEER
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738043376
|
|
SUKHBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ANTA
|
RJ-273100102703864800/53106526
(पचेलकलां)
|
2731001000NRG24281220230403071
|
28/12/2023
|
DILKUSH BAI
|
2731001WL010368
|
DILKUSH BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
1738043436
|
|
DIL KHUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ANTA
|
RJ-273100102703864800/531065608
(पचेलकलां)
|
2731001000NRG24281220230403072
|
28/12/2023
|
Manju bai
|
2731001WL010368
|
Manju bai
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
13/03/2024
|
|
1738043411
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ANTA
|
RJ-273100102703864800/531065609
(पचेलकलां)
|
2731001000NRG24281220230403073
|
28/12/2023
|
MAHENDRA
|
2731001WL010368
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738043283
|
|
MAHENDRA KUMAR S/O MADAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ANTA
|
RJ-273100102703864800/531065620
(पचेलकलां)
|
2731001000NRG24281220230403074
|
28/12/2023
|
SUNITA
|
2731001WL010368
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1738043386
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ANTA
|
RJ-273100102703864800/531065629
(पचेलकलां)
|
2731001000NRG24281220230403075
|
28/12/2023
|
dramraj
|
2731001WL010368
|
dramraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738043390
|
|
DHARMRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ANTA
|
RJ-273100102703864800/531065636
(पचेलकलां)
|
2731001000NRG24281220230403077
|
28/12/2023
|
ANIL
|
2731001WL010368
|
ANIL
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738043458
|
|
ANIL KUMAR SO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ANTA
|
RJ-273100102703864800/531065637
(पचेलकलां)
|
2731001000NRG24281220230403078
|
28/12/2023
|
madhu bai
|
2731001WL010368
|
madhu bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
13/03/2024
|
|
1738043404
|
|
MADHU BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ANTA
|
RJ-273100102703864800/531065638
(पचेलकलां)
|
2731001000NRG24281220230403079
|
28/12/2023
|
SURENDRA
|
2731001WL010368
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738043445
|
|
SURENDRA KUMAR SO RAMPRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ANTA
|
RJ-273100102703864800/531065657
(पचेलकलां)
|
2731001000NRG24281220230403081
|
28/12/2023
|
Lokesh kumar
|
2731001WL010368
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
1738043448
|
|
LOKESH KUMAR SO OMPRAKASH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ANTA
|
RJ-273100102703864800/531065669
(पचेलकलां)
|
2731001000NRG24281220230403082
|
28/12/2023
|
Archana
|
2731001WL010368
|
Archana
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1738043452
|
|
MS ARCHANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100102703864800/531065695
(पचेलकलां)
|
2731001000NRG24281220230403085
|
28/12/2023
|
Bharos Bai
|
2731001WL010368
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738043449
|
|
BHAROS BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ANTA
|
RJ-273100102703864800/531065698
(पचेलकलां)
|
2731001000NRG24281220230403087
|
28/12/2023
|
Golu Gocher
|
2731001WL010368
|
Golu Gocher
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738043450
|
|
Mr. GOLU GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ANTA
|
RJ-273100102703864800/531065701
(पचेलकलां)
|
2731001000NRG24281220230403089
|
28/12/2023
|
MEENA BAI
|
2731001WL010368
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/03/2024
|
|
1738043446
|
|
MEENA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ANTA
|
RJ-273100102703864800/53106606
(पचेलकलां)
|
2731001000NRG24281220230403310
|
28/12/2023
|
SURENDRA KUMAR
|
2731001WL010370
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738043394
|
|
SURENDRA SUMAN SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ANTA
|
RJ-273100102703864800/53106609
(पचेलकलां)
|
2731001000NRG24281220230403090
|
28/12/2023
|
RAJENDRA
|
2731001WL010368
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738043354
|
|
Mr. RAJENDRA KUMAR GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ANTA
|
RJ-273100102703864800/53106612
(पचेलकलां)
|
2731001000NRG24281220230403091
|
28/12/2023
|
Sobhag Bai
|
2731001WL010368
|
Sobhag Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738043419
|
|
SOBHAG BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
ANTA
|
RJ-273100102703864800/53106613
(पचेलकलां)
|
2731001000NRG24281220230403092
|
28/12/2023
|
BHUNESH KUMAR
|
2731001WL010368
|
BHUNESH KUMAR
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738043368
|
|
BHUVNESH RATHORE SO
|
BANK OF BARODA(606985)
|
|
256
|
ANTA
|
RJ-273100102703864800/53106615
(पचेलकलां)
|
2731001000NRG24281220230403093
|
28/12/2023
|
MUKESHI BAI
|
2731001WL010368
|
MUKESHI BAI
|
00604
|
BARB0BRGBXX
|
1358
|
1358
|
Processed
|
13/03/2024
|
|
1738043365
|
|
MUKESI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ANTA
|
RJ-273100102703864800/53106617
(पचेलकलां)
|
2731001000NRG24281220230403094
|
28/12/2023
|
DHANRAJ
|
2731001WL010368
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738043430
|
|
DHANRAJ SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447629
|
447629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456532
|
456532
|
|
|
|
|
|
|
|