|
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-273100101303864500/2121483
(काचरी)
|
2731001000NRG24261220230397888
|
27/12/2023
|
bajrang lal
|
2731001WL010278
|
bajrang lal
|
00045
|
BARB0ANTAXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056389
|
|
BAJRANG LAL SO LATUR
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101303864500/53104595
(काचरी)
|
2731001000NRG24261220230398024
|
27/12/2023
|
YOGENDRA KUMAR
|
2731001WL010278
|
YOGENDRA KUMAR
|
00045
|
BARB0ANTAXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056362
|
|
YOGENDRA SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101303864500/2121502
(काचरी)
|
2731001000NRG24261220230397904
|
27/12/2023
|
ratiram
|
2731001WL010278
|
ratiram
|
00168
|
ICIC0006854
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056505
|
|
RATIRAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101303864500/2121453-A
(काचरी)
|
2731001000NRG24261220230397861
|
27/12/2023
|
MAMTA
|
2731001WL010278
|
MAMTA
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738056504
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101303864500/2121485-A
(काचरी)
|
2731001000NRG24261220230397891
|
27/12/2023
|
nati bai
|
2731001WL010278
|
nati bai
|
00415
|
SBIN0031786
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1738056493
|
|
MR NATTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101303864500/2121522
(काचरी)
|
2731001000NRG24261220230397924
|
27/12/2023
|
KHEMCHAND
|
2731001WL010278
|
KHEMCHAND
|
00415
|
SBIN0031786
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1738056492
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100101303864500/53104562
(काचरी)
|
2731001000NRG24261220230398019
|
27/12/2023
|
hansha bai
|
2731001WL010278
|
hansha bai
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056392
|
|
MS HANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101303864500/2121486
(काचरी)
|
2731001000NRG24261220230397892
|
27/12/2023
|
sonu
|
2731001WL010278
|
sonu
|
00415
|
SBIN0032389
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056499
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101303864500/2121502
(काचरी)
|
2731001000NRG24261220230397905
|
27/12/2023
|
MAHAVEER MEENA
|
2731001WL010278
|
MAHAVEER MEENA
|
00415
|
SBIN0032389
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056388
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100101303864500/2121543
(काचरी)
|
2731001000NRG24261220230397938
|
27/12/2023
|
SONU
|
2731001WL010278
|
SONU
|
00415
|
SBIN0032389
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056500
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101303864500/2121544
(काचरी)
|
2731001000NRG24261220230397940
|
27/12/2023
|
birjmohani
|
2731001WL010278
|
birjmohani
|
00415
|
SBIN0032389
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738056387
|
|
BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101303864500/53104555
(काचरी)
|
2731001000NRG24261220230398012
|
27/12/2023
|
simala
|
2731001WL010278
|
simala
|
00415
|
SBIN0032389
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056498
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100101303864500/53104559
(काचरी)
|
2731001000NRG24261220230398014
|
27/12/2023
|
sanju bai
|
2731001WL010278
|
sanju bai
|
00415
|
SBIN0032389
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738056501
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101303864500/53104564
(काचरी)
|
2731001000NRG24261220230398021
|
27/12/2023
|
rajesh bai
|
2731001WL010278
|
rajesh bai
|
00415
|
SBIN0032389
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056496
|
|
MRS RAJESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100101303864500/53104676
(काचरी)
|
2731001000NRG24261220230398031
|
27/12/2023
|
bhunesh
|
2731001WL010278
|
bhunesh
|
00415
|
SBIN0032389
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056495
|
|
MR BHUEANESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG24261220230398032
|
27/12/2023
|
mena
|
2731001WL010278
|
mena
|
00415
|
SBIN0032389
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738056497
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100101303864500/53104684
(काचरी)
|
2731001000NRG24261220230398034
|
27/12/2023
|
dinesh
|
2731001WL010278
|
dinesh
|
00415
|
SBIN0032389
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738056494
|
|
DINESH KUMAR S/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864500/53104684
(काचरी)
|
2731001000NRG24261220230398033
|
27/12/2023
|
FORANTA BAI
|
2731001WL010278
|
FORANTA BAI
|
00415
|
SBIN0032389
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056503
|
|
MRS PHORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100101303864500/53104692
(काचरी)
|
2731001000NRG24261220230398037
|
27/12/2023
|
ravinadera kumar
|
2731001WL010278
|
ravinadera kumar
|
00415
|
SBIN0032389
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738056391
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100101303864500/53104693
(काचरी)
|
2731001000NRG24261220230398038
|
27/12/2023
|
MAINA
|
2731001WL010278
|
MAINA
|
00415
|
SBIN0032389
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738056502
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101303864500/53104698
(काचरी)
|
2731001000NRG24261220230398040
|
27/12/2023
|
jitendhera kumar
|
2731001WL010278
|
jitendhera kumar
|
00415
|
SBIN0032389
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056386
|
|
JITENDRA SO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29293
|
29293
|
|
|
|
|
|
|
|
|
22
|
ANTA
|
RJ-273100101303864500/2121596
(काचरी)
|
2731001000NRG24261220230397966
|
27/12/2023
|
raviendra
|
2731001WL010278
|
raviendra
|
00462
|
UCBA0000378
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1738056390
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
23
|
ANTA
|
RJ-273100101303864500/53104667
(काचरी)
|
2731001000NRG24261220230398030
|
27/12/2023
|
MAMTA BAI
|
2731001WL010278
|
MAMTA BAI
|
00462
|
UCBA0000378
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056359
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
24
|
ANTA
|
RJ-273100101303864500/2121451
(काचरी)
|
2731001000NRG24261220230397858
|
27/12/2023
|
HAJARIBAI
|
2731001WL010278
|
HAJARIBAI
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738056369
|
|
HAJARIBAI W/O MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101303864500/2121452
(काचरी)
|
2731001000NRG24261220230397859
|
27/12/2023
|
DAKHABAI
|
2731001WL010278
|
DAKHABAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056383
|
|
DHAKABAI W/O JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101303864500/2121453
(काचरी)
|
2731001000NRG24261220230397860
|
27/12/2023
|
MANBHAR BAI
|
2731001WL010278
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738056412
|
|
MANBHAR BAI W/O BANSHI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101303864500/2121455
(काचरी)
|
2731001000NRG24261220230397862
|
27/12/2023
|
NANDKUWARIBHEEL
|
2731001WL010278
|
NANDKUWARIBHEEL
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
1738056377
|
|
NANDKUWARIBHEEL W/O BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101303864500/2121455-A
(काचरी)
|
2731001000NRG24261220230397863
|
27/12/2023
|
RENA BAI
|
2731001WL010278
|
RENA BAI
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
1738056479
|
|
RENA BAI WO DINESH KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101303864500/2121457
(काचरी)
|
2731001000NRG24261220230397864
|
27/12/2023
|
kishana
|
2731001WL010278
|
kishana
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1738056333
|
|
KRISHNA WO DURGESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101303864500/2121460
(काचरी)
|
2731001000NRG24261220230397865
|
27/12/2023
|
KANCHAN BAI
|
2731001WL010278
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056372
|
|
KANCHAN BAI W/O RAM NARAYAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101303864500/2121463
(काचरी)
|
2731001000NRG24261220230397866
|
27/12/2023
|
DROPADI BAI
|
2731001WL010278
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738056436
|
|
DROPTIBAI W/ORAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101303864500/2121463-A
(काचरी)
|
2731001000NRG24261220230397867
|
27/12/2023
|
MEENA BAI
|
2731001WL010278
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/03/2024
|
|
1738056431
|
|
MEENA BAI W/O GIRIRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100101303864500/2121464
(काचरी)
|
2731001000NRG24261220230397868
|
27/12/2023
|
ROSHAN BAI
|
2731001WL010278
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056370
|
|
ROSHAN BAI W/O MAHAWEER MEGH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101303864500/2121465
(काचरी)
|
2731001000NRG24261220230397869
|
27/12/2023
|
DHANKANWAR BAI
|
2731001WL010278
|
DHANKANWAR BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738056336
|
|
DHANKANWER BAI W/O RAMCHARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101303864500/2121466
(काचरी)
|
2731001000NRG24261220230397870
|
27/12/2023
|
AKHILESH KUMAR
|
2731001WL010278
|
AKHILESH KUMAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056366
|
|
AKHLESH KUMAR SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101303864500/2121466
(काचरी)
|
2731001000NRG24261220230397871
|
27/12/2023
|
BHULESH BAI
|
2731001WL010278
|
BHULESH BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056339
|
|
BHULESH BAI W/O AKHILESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101303864500/2121467
(काचरी)
|
2731001000NRG24261220230397872
|
27/12/2023
|
JADAV BAI
|
2731001WL010278
|
JADAV BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056451
|
|
JADAV BAI WO KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101303864500/2121467
(काचरी)
|
2731001000NRG24261220230397873
|
27/12/2023
|
KALULAL
|
2731001WL010278
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738056464
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANTA
|
RJ-273100101303864500/2121467-A
(काचरी)
|
2731001000NRG24261220230397874
|
27/12/2023
|
MANBHAR BAI
|
2731001WL010278
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738056454
|
|
MANBHAR BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101303864500/2121467-B
(काचरी)
|
2731001000NRG24261220230397875
|
27/12/2023
|
SUNITA BAI
|
2731001WL010278
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
13/03/2024
|
|
1738056462
|
|
SUNITA / MAHENDRA KU. MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101303864500/2121468-A
(काचरी)
|
2731001000NRG24261220230397876
|
27/12/2023
|
CHETANA BAI
|
2731001WL010278
|
CHETANA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738056338
|
|
CHETANA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101303864500/2121469
(काचरी)
|
2731001000NRG24261220230397877
|
27/12/2023
|
BRIJESH BAI
|
2731001WL010278
|
BRIJESH BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056346
|
|
BRAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANTA
|
RJ-273100101303864500/2121471
(काचरी)
|
2731001000NRG24261220230397878
|
27/12/2023
|
CHANDRAKANTI BAI
|
2731001WL010278
|
CHANDRAKANTI BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056402
|
|
KANTI BAI W/O CHHTU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101303864500/2121472
(काचरी)
|
2731001000NRG24261220230397879
|
27/12/2023
|
REKHA BAI
|
2731001WL010278
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738056453
|
|
REKHA BAI W/O PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101303864500/2121476
(काचरी)
|
2731001000NRG24261220230397881
|
27/12/2023
|
NAND KISHORE
|
2731001WL010278
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056376
|
|
NAND KISHORE S/O MOTI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101303864500/2121477
(काचरी)
|
2731001000NRG24261220230397882
|
27/12/2023
|
KALI BAI
|
2731001WL010278
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738056458
|
|
KALI BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
ANTA
|
RJ-273100101303864500/2121477-A
(काचरी)
|
2731001000NRG24261220230397883
|
27/12/2023
|
LOKESH KUMAR
|
2731001WL010278
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738056457
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100101303864500/2121478-A
(काचरी)
|
2731001000NRG24261220230397884
|
27/12/2023
|
ANOKH BAO
|
2731001WL010278
|
ANOKH BAO
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738056455
|
|
ANOKH BAI WO UPENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101303864500/2121479
(काचरी)
|
2731001000NRG24261220230397885
|
27/12/2023
|
LALITABAI
|
2731001WL010278
|
LALITABAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056368
|
|
LALTA BAI WO RAM KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101303864500/2121480
(काचरी)
|
2731001000NRG24261220230397886
|
27/12/2023
|
CHANDRA KALAN BAI
|
2731001WL010278
|
CHANDRA KALAN BAI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738056404
|
|
CHANDRA KALAN BAI W/O RAM PRATAP MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101303864500/2121482
(काचरी)
|
2731001000NRG24261220230397887
|
27/12/2023
|
JAGDISH
|
2731001WL010278
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738056450
|
|
JAGDISH PRASAD MEGHWAL
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24261220230397889
|
27/12/2023
|
RAJESH BAI
|
2731001WL010278
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738056429
|
|
RAJESH BAI W/O JODHRAJ S/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101303864500/2121485
(काचरी)
|
2731001000NRG24261220230397890
|
27/12/2023
|
ASHA BAI
|
2731001WL010278
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056422
|
|
ASHA BAI W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100101303864500/2121486
(काचरी)
|
2731001000NRG24261220230397893
|
27/12/2023
|
RAVINA KUMARI MEGHWAL
|
2731001WL010278
|
RAVINA KUMARI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056491
|
|
RAVINA KUMARI MEGHWAL D/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101303864500/2121490
(काचरी)
|
2731001000NRG24261220230397894
|
27/12/2023
|
AMARAT BAI
|
2731001WL010278
|
AMARAT BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738056375
|
|
AMRIT BAI WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101303864500/2121491
(काचरी)
|
2731001000NRG24261220230397895
|
27/12/2023
|
GAYATRI BAI
|
2731001WL010278
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738056489
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101303864500/2121492
(काचरी)
|
2731001000NRG24261220230397896
|
27/12/2023
|
URMILA BAI
|
2731001WL010278
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056364
|
|
URMILA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100101303864500/2121493
(काचरी)
|
2731001000NRG24261220230397897
|
27/12/2023
|
KELA BAI
|
2731001WL010278
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056340
|
|
MR KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100101303864500/2121493
(काचरी)
|
2731001000NRG24261220230397898
|
27/12/2023
|
RAMNATH
|
2731001WL010278
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738056421
|
|
RAM NATH S/O PANNA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100101303864500/2121494
(काचरी)
|
2731001000NRG24261220230397899
|
27/12/2023
|
KALAWATI BAI
|
2731001WL010278
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738056367
|
|
KALAWATI BAI W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101303864500/2121497
(काचरी)
|
2731001000NRG24261220230397900
|
27/12/2023
|
URAMILA BAI
|
2731001WL010278
|
URAMILA BAI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738056405
|
|
URAMILA BAI W/O DHANNA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101303864500/2121498
(काचरी)
|
2731001000NRG24261220230397901
|
27/12/2023
|
NIRMALA BAI
|
2731001WL010278
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056380
|
|
NIRMALABAI W/O OMPRAKASH RAWAQL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101303864500/2121499
(काचरी)
|
2731001000NRG24261220230397902
|
27/12/2023
|
pinki
|
2731001WL010278
|
pinki
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738056478
|
|
PINKI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101303864500/2121501
(काचरी)
|
2731001000NRG24261220230397903
|
27/12/2023
|
RAMPAYARI BAI
|
2731001WL010278
|
RAMPAYARI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056440
|
|
RAMPYARI MEENA
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100101303864500/2121506
(काचरी)
|
2731001000NRG24261220230397907
|
27/12/2023
|
GEETA BAI
|
2731001WL010278
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056414
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100101303864500/2121506
(काचरी)
|
2731001000NRG24261220230397906
|
27/12/2023
|
RAMKUWAR
|
2731001WL010278
|
RAMKUWAR
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056371
|
|
RAMKUNWAR BHEEL
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100101303864500/2121508
(काचरी)
|
2731001000NRG24261220230397908
|
27/12/2023
|
BHULI BAI
|
2731001WL010278
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738056410
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100101303864500/2121510
(काचरी)
|
2731001000NRG24261220230397909
|
27/12/2023
|
VINOD KUMAR
|
2731001WL010278
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738056408
|
|
VINOD KUMAR S/O MATHURA LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101303864500/2121512
(काचरी)
|
2731001000NRG24261220230397911
|
27/12/2023
|
KOSALYA BAI
|
2731001WL010278
|
KOSALYA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056352
|
|
KOSHLYA BAI W/O MOOL CHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101303864500/2121512-A
(काचरी)
|
2731001000NRG24261220230397912
|
27/12/2023
|
RAJESH BAI
|
2731001WL010278
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738056337
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101303864500/2121515
(काचरी)
|
2731001000NRG24261220230397913
|
27/12/2023
|
SUMITRA BAI
|
2731001WL010278
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738056439
|
|
SUMITRA BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101303864500/2121515-B
(काचरी)
|
2731001000NRG24261220230397914
|
27/12/2023
|
MANJU
|
2731001WL010278
|
MANJU
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738056393
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101303864500/2121516
(काचरी)
|
2731001000NRG24261220230397915
|
27/12/2023
|
SHANKRI BAI
|
2731001WL010278
|
SHANKRI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056434
|
|
SHANKRI BAI W/O JAGANNATH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101303864500/2121516-A
(काचरी)
|
2731001000NRG24261220230397916
|
27/12/2023
|
URMILA BAI
|
2731001WL010278
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738056438
|
|
URMILA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101303864500/2121516-B
(काचरी)
|
2731001000NRG24261220230397917
|
27/12/2023
|
SEEMA BAI
|
2731001WL010278
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056425
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANTA
|
RJ-273100101303864500/2121517
(काचरी)
|
2731001000NRG24261220230397918
|
27/12/2023
|
BANSHI LAL
|
2731001WL010278
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738056459
|
|
BANSHI LAL MEGHWAL SO MADHOLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100101303864500/2121518
(काचरी)
|
2731001000NRG24261220230397919
|
27/12/2023
|
KALU LAL
|
2731001WL010278
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738056385
|
|
KALU LAL S/O KANHIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100101303864500/2121518-A
(काचरी)
|
2731001000NRG24261220230397920
|
27/12/2023
|
sugana bai
|
2731001WL010278
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056401
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100101303864500/2121519
(काचरी)
|
2731001000NRG24261220230397921
|
27/12/2023
|
NIRMLA BAI
|
2731001WL010278
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056419
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100101303864500/2121521
(काचरी)
|
2731001000NRG24261220230397922
|
27/12/2023
|
GAYATRI BAI
|
2731001WL010278
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738056343
|
|
GAYTRI BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100101303864500/2121522-A
(काचरी)
|
2731001000NRG24261220230397925
|
27/12/2023
|
MANBHAR BAI
|
2731001WL010278
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
13/03/2024
|
|
1738056437
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANTA
|
RJ-273100101303864500/2121522-B
(काचरी)
|
2731001000NRG24261220230397926
|
27/12/2023
|
pralhad
|
2731001WL010278
|
pralhad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738056506
|
|
MR PRAHLAD GADWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100101303864500/2121523
(काचरी)
|
2731001000NRG24261220230397927
|
27/12/2023
|
RAM JANKI BAI
|
2731001WL010278
|
RAM JANKI BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056443
|
|
RAM JANKI BAI W/O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101303864500/2121524
(काचरी)
|
2731001000NRG24261220230397928
|
27/12/2023
|
SUNITA
|
2731001WL010278
|
SUNITA
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
13/03/2024
|
|
1738056416
|
|
SUNITA BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101303864500/2121526
(काचरी)
|
2731001000NRG24261220230397929
|
27/12/2023
|
MANJU BAI
|
2731001WL010278
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056347
|
|
MANJU BAI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100101303864500/2121527
(काचरी)
|
2731001000NRG24261220230397930
|
27/12/2023
|
KEDAR LAL
|
2731001WL010278
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056465
|
|
KEDAR LAL MEGHWAL SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100101303864500/2121531
(काचरी)
|
2731001000NRG24261220230397931
|
27/12/2023
|
CHANDRA PRAKASH
|
2731001WL010278
|
CHANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056355
|
|
CHANDRA PRAKASH SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101303864500/2121531
(काचरी)
|
2731001000NRG24261220230397932
|
27/12/2023
|
SUGNA BAI
|
2731001WL010278
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056374
|
|
SUGNA BAI W/O CHANDRA PRAKASH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101303864500/2121538-A
(काचरी)
|
2731001000NRG24261220230397934
|
27/12/2023
|
SEEMA BAI
|
2731001WL010278
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
412
|
412
|
Processed
|
13/03/2024
|
|
1738056423
|
|
SEEMA BAI W/O LEKH RAJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101303864500/2121540
(काचरी)
|
2731001000NRG24261220230397935
|
27/12/2023
|
MANGIBAI
|
2731001WL010278
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056381
|
|
MANGIBAI W/O MOHANLALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101303864500/2121541
(काचरी)
|
2731001000NRG24261220230397936
|
27/12/2023
|
nati
|
2731001WL010278
|
nati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056424
|
|
NATI BAI W/O RAM SHWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100101303864500/2121542
(काचरी)
|
2731001000NRG24261220230397937
|
27/12/2023
|
RAM GHANI
|
2731001WL010278
|
RAM GHANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738056365
|
|
RAMDHANI W/O RAMKALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100101303864500/2121543
(काचरी)
|
2731001000NRG24261220230397939
|
27/12/2023
|
ramnath
|
2731001WL010278
|
ramnath
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056395
|
|
RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101303864500/2121546
(काचरी)
|
2731001000NRG24261220230397941
|
27/12/2023
|
KAMLA BAI
|
2731001WL010278
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738056384
|
|
KAMLA BAI C/O BABU LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101303864500/2121546-A
(काचरी)
|
2731001000NRG24261220230397942
|
27/12/2023
|
RAMREKHA BAI
|
2731001WL010278
|
RAMREKHA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1738056471
|
|
RAMREKHANATH W/O HEMANT YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100101303864500/2121547
(काचरी)
|
2731001000NRG24261220230397943
|
27/12/2023
|
KRIPASHANKAR
|
2731001WL010278
|
KRIPASHANKAR
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056398
|
|
KRIPA SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANTA
|
RJ-273100101303864500/2121547-A
(काचरी)
|
2731001000NRG24261220230397944
|
27/12/2023
|
SUNITA BAI
|
2731001WL010278
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738056428
|
|
SUNITA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101303864500/2121548
(काचरी)
|
2731001000NRG24261220230397945
|
27/12/2023
|
ANOKH BAI
|
2731001WL010278
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056335
|
|
ANOKHBAIYOGI W/ORAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101303864500/2121550
(काचरी)
|
2731001000NRG24261220230397946
|
27/12/2023
|
lalta
|
2731001WL010278
|
lalta
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056426
|
|
LALTA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100101303864500/2121552
(काचरी)
|
2731001000NRG24261220230397947
|
27/12/2023
|
NATIBAI
|
2731001WL010278
|
NATIBAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056378
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100101303864500/2121553
(काचरी)
|
2731001000NRG24261220230397948
|
27/12/2023
|
MOSMIBAI
|
2731001WL010278
|
MOSMIBAI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738056379
|
|
MOSMIBAI W/O SHISHOPALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100101303864500/2121554
(काचरी)
|
2731001000NRG24261220230397949
|
27/12/2023
|
SOHANI BAI
|
2731001WL010278
|
SOHANI BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056417
|
|
SOHANI BAI WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100101303864500/2121555
(काचरी)
|
2731001000NRG24261220230397950
|
27/12/2023
|
GAYTARI
|
2731001WL010278
|
GAYTARI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056373
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANTA
|
RJ-273100101303864500/2121559
(काचरी)
|
2731001000NRG24261220230397951
|
27/12/2023
|
TASVEER BAI
|
2731001WL010278
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738056427
|
|
TASVIR BAI WO PRABHULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100101303864500/2121560
(काचरी)
|
2731001000NRG24261220230397952
|
27/12/2023
|
RAM BHAROS BAI
|
2731001WL010278
|
RAM BHAROS BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056353
|
|
RAMBHAROS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100101303864500/2121562
(काचरी)
|
2731001000NRG24261220230397954
|
27/12/2023
|
MANBHAR BAI
|
2731001WL010278
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738056413
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ANTA
|
RJ-273100101303864500/2121564-A
(काचरी)
|
2731001000NRG24261220230397955
|
27/12/2023
|
FULA BAI
|
2731001WL010278
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056411
|
|
FULA BAI W/O RAM GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100101303864500/2121564-B
(काचरी)
|
2731001000NRG24261220230397956
|
27/12/2023
|
GHISI BAI
|
2731001WL010278
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056460
|
|
GHISHI BAI W/O CHOTU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100101303864500/2121578
(काचरी)
|
2731001000NRG24261220230397957
|
27/12/2023
|
kali bai
|
2731001WL010278
|
kali bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056467
|
|
KALI BAI W/O RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100101303864500/2121583
(काचरी)
|
2731001000NRG24261220230397958
|
27/12/2023
|
CHAMLI BAI
|
2731001WL010278
|
CHAMLI BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056444
|
|
CAMELI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100101303864500/2121584
(काचरी)
|
2731001000NRG24261220230397959
|
27/12/2023
|
CHAHNYA BAI
|
2731001WL010278
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738056435
|
|
CAHANYA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100101303864500/2121585
(काचरी)
|
2731001000NRG24261220230397960
|
27/12/2023
|
KUNJBIHARI GAUTAM
|
2731001WL010278
|
KUNJBIHARI GAUTAM
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738056433
|
|
KUNJ BIHARI SO RAM KISHAN GOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
ANTA
|
RJ-273100101303864500/2121586
(काचरी)
|
2731001000NRG24261220230397961
|
27/12/2023
|
SAVITRI BAI
|
2731001WL010278
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056461
|
|
SAVITRI BAI WO SATYA NARAYAN RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100101303864500/2121587
(काचरी)
|
2731001000NRG24261220230397962
|
27/12/2023
|
LILAWATI BAI
|
2731001WL010278
|
LILAWATI BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056430
|
|
LILAWATI BAI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100101303864500/2121594
(काचरी)
|
2731001000NRG24261220230397963
|
27/12/2023
|
PARKASHI BAI
|
2731001WL010278
|
PARKASHI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056441
|
|
PRAKASHI BAI WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100101303864500/2121595
(काचरी)
|
2731001000NRG24261220230397965
|
27/12/2023
|
HARIRAM MEENA
|
2731001WL010278
|
HARIRAM MEENA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1738056344
|
|
HARIRAM MEENA
|
UCO BANK(607066)
|
|
117
|
ANTA
|
RJ-273100101303864500/2121598
(काचरी)
|
2731001000NRG24261220230397967
|
27/12/2023
|
kalu lal
|
2731001WL010278
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056396
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100101303864500/2121603
(काचरी)
|
2731001000NRG24261220230397969
|
27/12/2023
|
BHANWAR LAL
|
2731001WL010278
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056442
|
|
BHANVAR LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100101303864500/2121603
(काचरी)
|
2731001000NRG24261220230397968
|
27/12/2023
|
NANHI BAI
|
2731001WL010278
|
NANHI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056349
|
|
NANHI BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100101303864500/2121605
(काचरी)
|
2731001000NRG24261220230397970
|
27/12/2023
|
PREM BAI
|
2731001WL010278
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056449
|
|
PREM BAI W/O PREM CHAND BANJARA
|
UCO BANK(607066)
|
|
121
|
ANTA
|
RJ-273100101303864500/2121606
(काचरी)
|
2731001000NRG24261220230397971
|
27/12/2023
|
PRABHU LAL
|
2731001WL010278
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1738056445
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100101303864500/2121608
(काचरी)
|
2731001000NRG24261220230397973
|
27/12/2023
|
ROSHAN BAI
|
2731001WL010278
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738056420
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANTA
|
RJ-273100101303864500/2121610
(काचरी)
|
2731001000NRG24261220230397974
|
27/12/2023
|
RAM BILAS
|
2731001WL010278
|
RAM BILAS
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738056446
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ANTA
|
RJ-273100101303864500/2121616
(काचरी)
|
2731001000NRG24261220230397975
|
27/12/2023
|
BASANTI BAI
|
2731001WL010278
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056415
|
|
BASANTI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100101303864500/2121617
(काचरी)
|
2731001000NRG24261220230397977
|
27/12/2023
|
OM PRAKASH BANJAR
|
2731001WL010278
|
OM PRAKASH BANJAR
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056447
|
|
OMPRAKASH SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100101303864500/2121617
(काचरी)
|
2731001000NRG24261220230397976
|
27/12/2023
|
RAJANTI BAI
|
2731001WL010278
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056448
|
|
RAJANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANTA
|
RJ-273100101303864500/2121620
(काचरी)
|
2731001000NRG24261220230397979
|
27/12/2023
|
PRABHU LAL
|
2731001WL010278
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/03/2024
|
|
1738056350
|
|
PRABHU LAL
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100101303864500/2121627-A
(काचरी)
|
2731001000NRG24261220230397981
|
27/12/2023
|
MAMTA BAI
|
2731001WL010278
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738056476
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANTA
|
RJ-273100101303864500/2121628
(काचरी)
|
2731001000NRG24261220230397982
|
27/12/2023
|
BIRAM DEV BANJARA
|
2731001WL010278
|
BIRAM DEV BANJARA
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056348
|
|
BIRAM DEV SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100101303864500/2121629
(काचरी)
|
2731001000NRG24261220230397983
|
27/12/2023
|
SHANTI BAI
|
2731001WL010278
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
13/03/2024
|
|
1738056407
|
|
SHANTI BAI W/O BANSHI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100101303864500/2121630
(काचरी)
|
2731001000NRG24261220230397984
|
27/12/2023
|
KALYANI BAI
|
2731001WL010278
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056356
|
|
KALYANI BAI W/O AMAR AL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100101303864500/2121631
(काचरी)
|
2731001000NRG24261220230397985
|
27/12/2023
|
gora
|
2731001WL010278
|
gora
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738056472
|
|
GORABAI BANJARA W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100101303864500/2121632
(काचरी)
|
2731001000NRG24261220230397986
|
27/12/2023
|
KAILASH BAI
|
2731001WL010278
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056452
|
|
KELASH BAI W/O JODHRAJ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100101303864500/2121634
(काचरी)
|
2731001000NRG24261220230397987
|
27/12/2023
|
MORPAL BANJARA
|
2731001WL010278
|
MORPAL BANJARA
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738056345
|
|
MORPAL BANJARA S/O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100101303864500/2121636
(काचरी)
|
2731001000NRG24261220230397989
|
27/12/2023
|
AMARLAL CHAWARA
|
2731001WL010278
|
AMARLAL CHAWARA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056466
|
|
AMAR LAL CHAVADA SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100101303864500/2121636-A
(काचरी)
|
2731001000NRG24261220230397990
|
27/12/2023
|
REENA BAI
|
2731001WL010278
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738056473
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100101303864500/2121638
(काचरी)
|
2731001000NRG24261220230397991
|
27/12/2023
|
GULAB BAI
|
2731001WL010278
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
13/03/2024
|
|
1738056358
|
|
GULAB BAI W/O BANSHI LAL BANJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101303864500/2121639
(काचरी)
|
2731001000NRG24261220230397992
|
27/12/2023
|
PUSHPA BAI
|
2731001WL010278
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738056357
|
|
PUSHPA BAI W/O MOTI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100101303864500/2121643
(काचरी)
|
2731001000NRG24261220230397993
|
27/12/2023
|
BADAM BAI
|
2731001WL010278
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056409
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100101303864500/2121646
(काचरी)
|
2731001000NRG24261220230397995
|
27/12/2023
|
CHHITAR LAL
|
2731001WL010278
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/03/2024
|
|
1738056341
|
|
CHITAR LAL S/O MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100101303864500/2121648
(काचरी)
|
2731001000NRG24261220230397996
|
27/12/2023
|
MURLI DHAR
|
2731001WL010278
|
MURLI DHAR
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
13/03/2024
|
|
1738056354
|
|
MURLI DHAR S/O SHANKAR LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100101303864500/2242820
(काचरी)
|
2731001000NRG24261220230397997
|
27/12/2023
|
GAYATRI BAI
|
2731001WL010278
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056406
|
|
GAYATRI BAI W/O LAXMAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100101303864500/2242820
(काचरी)
|
2731001000NRG24261220230397998
|
27/12/2023
|
LASHAMAN
|
2731001WL010278
|
LASHAMAN
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056463
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100101303864500/2242829
(काचरी)
|
2731001000NRG24261220230397999
|
27/12/2023
|
JASHODA BAI
|
2731001WL010278
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738056403
|
|
JASODA BAI WO SHYOJI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100101303864500/53104459
(काचरी)
|
2731001000NRG24261220230398000
|
27/12/2023
|
PREM BAI
|
2731001WL010278
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738056351
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
146
|
ANTA
|
RJ-273100101303864500/53104470
(काचरी)
|
2731001000NRG24261220230398001
|
27/12/2023
|
HARI OM
|
2731001WL010278
|
HARI OM
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738056432
|
|
HARI OM S/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100101303864500/53104473-A
(काचरी)
|
2731001000NRG24261220230398002
|
27/12/2023
|
GEETA BAI MEGHWAL
|
2731001WL010278
|
GEETA BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738056456
|
|
GEETA BAI MEGHWAL W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100101303864500/53104480
(काचरी)
|
2731001000NRG24261220230398003
|
27/12/2023
|
BADRI BAI
|
2731001WL010278
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056468
|
|
BADRI BAI MEENA W/O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100101303864500/53104484
(काचरी)
|
2731001000NRG24261220230398004
|
27/12/2023
|
lalita bai
|
2731001WL010278
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056475
|
|
LALITA BAI W/O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100101303864500/53104494
(काचरी)
|
2731001000NRG24261220230398005
|
27/12/2023
|
rajesh bai
|
2731001WL010278
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056484
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100101303864500/53104496
(काचरी)
|
2731001000NRG24261220230398006
|
27/12/2023
|
BRIJMOHAN MEGHWAL
|
2731001WL010278
|
BRIJMOHAN MEGHWAL
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738056334
|
|
MR BRIJ MOHAN GARHWAL SO KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100101303864500/53104497
(काचरी)
|
2731001000NRG24261220230398007
|
27/12/2023
|
MUKLASH
|
2731001WL010278
|
MUKLASH
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738056483
|
|
MUKALESH BAI WO HANS
|
BANK OF BARODA(606985)
|
|
153
|
ANTA
|
RJ-273100101303864500/53104547
(काचरी)
|
2731001000NRG24261220230398008
|
27/12/2023
|
gaytri
|
2731001WL010278
|
gaytri
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738056482
|
|
GAYTRI BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100101303864500/53104550
(काचरी)
|
2731001000NRG24261220230398010
|
27/12/2023
|
SHIVPRAKASH
|
2731001WL010278
|
SHIVPRAKASH
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738056332
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100101303864500/53104554
(काचरी)
|
2731001000NRG24261220230398011
|
27/12/2023
|
rajendhera
|
2731001WL010278
|
rajendhera
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738056399
|
|
MR RAJENDRA KUMAR GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100101303864500/53104558
(काचरी)
|
2731001000NRG24261220230398013
|
27/12/2023
|
sanjo
|
2731001WL010278
|
sanjo
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738056469
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANTA
|
RJ-273100101303864500/53104559
(काचरी)
|
2731001000NRG24261220230398015
|
27/12/2023
|
ramnaresh
|
2731001WL010278
|
ramnaresh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738056342
|
|
RAMNARESH SO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100101303864500/53104560
(काचरी)
|
2731001000NRG24261220230398016
|
27/12/2023
|
lalta bai
|
2731001WL010278
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738056486
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100101303864500/53104560
(काचरी)
|
2731001000NRG24261220230398017
|
27/12/2023
|
mangilal
|
2731001WL010278
|
mangilal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056485
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ANTA
|
RJ-273100101303864500/53104561
(काचरी)
|
2731001000NRG24261220230398018
|
27/12/2023
|
asha
|
2731001WL010278
|
asha
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738056400
|
|
ASHA BAI WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100101303864500/53104563
(काचरी)
|
2731001000NRG24261220230398020
|
27/12/2023
|
manisha
|
2731001WL010278
|
manisha
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056363
|
|
MANISHA KUMARI WO BRAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ANTA
|
RJ-273100101303864500/53104566
(काचरी)
|
2731001000NRG24261220230398022
|
27/12/2023
|
vinita bai
|
2731001WL010278
|
vinita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056470
|
|
VINITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANTA
|
RJ-273100101303864500/53104567
(काचरी)
|
2731001000NRG24261220230398023
|
27/12/2023
|
sunita
|
2731001WL010278
|
sunita
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738056481
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
ANTA
|
RJ-273100101303864500/53104595
(काचरी)
|
2731001000NRG24261220230398025
|
27/12/2023
|
SUKENTA
|
2731001WL010278
|
SUKENTA
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738056487
|
|
SUKENTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100101303864500/53104599
(काचरी)
|
2731001000NRG24261220230398026
|
27/12/2023
|
dilkhush
|
2731001WL010278
|
dilkhush
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738056382
|
|
DILKHUSH RAJ SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100101303864500/53104633
(काचरी)
|
2731001000NRG24261220230398027
|
27/12/2023
|
BANASH BAI
|
2731001WL010278
|
BANASH BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738056474
|
|
MRS BANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANTA
|
RJ-273100101303864500/53104633
(काचरी)
|
2731001000NRG24261220230398028
|
27/12/2023
|
RAGUVEER
|
2731001WL010278
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056477
|
|
RAGHUVEER BAJARA S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100101303864500/53104634
(काचरी)
|
2731001000NRG24261220230398029
|
27/12/2023
|
BIMALA BAI
|
2731001WL010278
|
BIMALA BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738056397
|
|
VIMAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100101303864500/53104686
(काचरी)
|
2731001000NRG24261220230398035
|
27/12/2023
|
krishana
|
2731001WL010278
|
krishana
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738056394
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ANTA
|
RJ-273100101303864500/53104690
(काचरी)
|
2731001000NRG24261220230398036
|
27/12/2023
|
Rajkranta
|
2731001WL010278
|
Rajkranta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056480
|
|
RAJKARANTA MEGHWAL W/O BHUNESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ANTA
|
RJ-273100101303864500/53104696
(काचरी)
|
2731001000NRG24261220230398039
|
27/12/2023
|
Kiran
|
2731001WL010278
|
Kiran
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738056490
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100101303864500/53104698
(काचरी)
|
2731001000NRG24261220230398041
|
27/12/2023
|
KISHANA
|
2731001WL010278
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
1738056488
|
|
KISHANA WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ANTA
|
RJ-273100101303864600/53104652
(काचरी)
|
2731001000NRG24261220230398042
|
27/12/2023
|
chothmal
|
2731001WL010278
|
chothmal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738056418
|
|
CHOTHMAL GADHWAL SO KHEM CHAND GADHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289584
|
289584
|
|
|
|
|
|
|
|
|
174
|
ANTA
|
RJ-273100101303864500/2121607
(काचरी)
|
2731001000NRG24261220230397972
|
27/12/2023
|
PRAKASH
|
2731001WL010278
|
PRAKASH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738056360
|
|
PRAKASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANTA
|
RJ-273100101303864500/2121618
(काचरी)
|
2731001000NRG24261220230397978
|
27/12/2023
|
SHAMBHU BAI
|
2731001WL010278
|
SHAMBHU BAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1738056361
|
|
SHAMBHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344512
|
344512
|
|
|
|
|
|
|
|