|
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-273100101003867700/2115170
(बडवा)
|
2731001000NRG24280620230197729
|
30/06/2023
|
MANOJ
|
2731001WL003356
|
MANOJ
|
00089
|
CBIN0282738
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614424
|
|
MANOJ NAGAR S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101003867700/2114752
(बडवा)
|
2731001000NRG24280620230197661
|
30/06/2023
|
CHATURBHUJ
|
2731001WL003356
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773614521
|
|
CHATURBHUJ S/O MANGI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100101003867700/2114758
(बडवा)
|
2731001000NRG24280620230197389
|
30/06/2023
|
MANEES
|
2731001WL003353
|
MANEES
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
23/08/2023
|
|
4773614370
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100101003867700/2114769
(बडवा)
|
2731001000NRG24280620230197444
|
30/06/2023
|
ANITA
|
2731001WL003354
|
ANITA
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
24/08/2023
|
|
4773614318
|
|
ANITA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101003867700/2114772
(बडवा)
|
2731001000NRG24280620230197392
|
30/06/2023
|
SHAYANI BAI
|
2731001WL003353
|
SHAYANI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773614387
|
|
SHAYANI BAI W/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101003867700/2114772
(बडवा)
|
2731001000NRG24280620230197391
|
30/06/2023
|
SURESH
|
2731001WL003353
|
SURESH
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4773614407
|
|
SURESH SUMAN SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101003867700/2114776
(बडवा)
|
2731001000NRG24280620230197663
|
30/06/2023
|
HEMRAJ
|
2731001WL003356
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
24/08/2023
|
|
4773614509
|
|
HEMRAJ S/O MADANLAL BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101003867700/2114777
(बडवा)
|
2731001000NRG24280620230197664
|
30/06/2023
|
SUMAN
|
2731001WL003356
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614345
|
|
SUMAN BAI W/O NITESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101003867700/2114794
(बडवा)
|
2731001000NRG24280620230197210
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003351
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614353
|
|
SANTOSH BAI W/O SATYANARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100101003867700/2114794
(बडवा)
|
2731001000NRG24280620230197209
|
30/06/2023
|
SATYA NARAYAN
|
2731001WL003351
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773614310
|
|
SATYANARAYAN SO CHHGANLAL MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100101003867700/2114798
(बडवा)
|
2731001000NRG24280620230197211
|
30/06/2023
|
MANMOHAN
|
2731001WL003351
|
MANMOHAN
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773614333
|
|
MAN MOHAN SUMAN S/O KISHORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100101003867700/2114816
(बडवा)
|
2731001000NRG24280620230197393
|
30/06/2023
|
PREM BAI
|
2731001WL003353
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773614502
|
|
PREM BAI and BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101003867700/2114817
(बडवा)
|
2731001000NRG24280620230197395
|
30/06/2023
|
BADAM BAI
|
2731001WL003353
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614443
|
|
BADAM BAI W/O BHERU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101003867700/2114823
(बडवा)
|
2731001000NRG24280620230197665
|
30/06/2023
|
GYARSI BAI
|
2731001WL003356
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773614385
|
|
GYARSI BAI W/O DWARKI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101003867700/2114824
(बडवा)
|
2731001000NRG24280620230197666
|
30/06/2023
|
SUMITRA
|
2731001WL003356
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773614459
|
|
SUMITRA W/O MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101003867700/2114827
(बडवा)
|
2731001000NRG24280620230197396
|
30/06/2023
|
GUDDI
|
2731001WL003353
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614343
|
|
GUDDI BAI W/O RAMDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101003867700/2114830
(बडवा)
|
2731001000NRG24280620230197398
|
30/06/2023
|
NIRMALA
|
2731001WL003353
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614384
|
|
NIRMALA WO RAMSWARUP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101003867700/2114830
(बडवा)
|
2731001000NRG24280620230197397
|
30/06/2023
|
RAMSWAROOP
|
2731001WL003353
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614507
|
|
RAMSWARUP SO JAGANATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101003867700/2114843
(बडवा)
|
2731001000NRG24280620230197667
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003356
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4773614491
|
|
SANTOSH BAI W/O SHIV CHARAN JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
ANTA
|
RJ-273100101003867700/2114848
(बडवा)
|
2731001000NRG24280620230197668
|
30/06/2023
|
KANTI BAI
|
2731001WL003356
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
334
|
334
|
Processed
|
24/08/2023
|
|
4773614474
|
|
KANTI BAI W/O DULI CHAND JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100101003867700/2114860
(बडवा)
|
2731001000NRG24280620230197670
|
30/06/2023
|
NANDLAL
|
2731001WL003356
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773614501
|
|
NANDLAL JATAV SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100101003867700/2114860
(बडवा)
|
2731001000NRG24280620230197669
|
30/06/2023
|
RANI BAI
|
2731001WL003356
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773614481
|
|
RANI BAI W/O NAND LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100101003867700/2114866
(बडवा)
|
2731001000NRG24280620230197671
|
30/06/2023
|
SAVITRI BAI
|
2731001WL003356
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4773614510
|
|
SAVITRI BAI W/O GANESH RAM JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100101003867700/2114871
(बडवा)
|
2731001000NRG24280620230197672
|
30/06/2023
|
munni bai
|
2731001WL003356
|
munni bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773614397
|
|
MUNNI BAI W/O RAMBHAJAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100101003867700/2114881
(बडवा)
|
2731001000NRG24280620230197674
|
30/06/2023
|
GAYTRI
|
2731001WL003356
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614386
|
|
GAYTRI W/O OM PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100101003867700/2114887
(बडवा)
|
2731001000NRG24280620230197675
|
30/06/2023
|
PADMA BAI
|
2731001WL003356
|
PADMA BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4773614388
|
|
PADMA BAI WO SHANKER LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100101003867700/2114908
(बडवा)
|
2731001000NRG24280620230197677
|
30/06/2023
|
MADAN LAL
|
2731001WL003356
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614446
|
|
MADAN LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101003867700/2114915
(बडवा)
|
2731001000NRG24280620230197679
|
30/06/2023
|
SANTOSH
|
2731001WL003356
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4773614477
|
|
SANTOSH W/O SATYA NARAYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100101003867700/2114923
(बडवा)
|
2731001000NRG24280620230197681
|
30/06/2023
|
KANTI BAI
|
2731001WL003356
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4773614448
|
|
KANTI BAI WO PAPPU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100101003867700/2114939
(बडवा)
|
2731001000NRG24280620230197683
|
30/06/2023
|
BHAROSHI BAI
|
2731001WL003356
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773614486
|
|
BHAROSHI BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101003867700/2114939
(बडवा)
|
2731001000NRG24280620230197682
|
30/06/2023
|
MANGILALMALI
|
2731001WL003356
|
MANGILALMALI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773614383
|
|
MANGILALMALI S/O MANGALAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
ANTA
|
RJ-273100101003867700/2114960
(बडवा)
|
2731001000NRG24280620230197684
|
30/06/2023
|
dwarkya bai
|
2731001WL003356
|
dwarkya bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773614301
|
|
DWARKYA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
ANTA
|
RJ-273100101003867700/2114968
(बडवा)
|
2731001000NRG24280620230197685
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003356
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614461
|
|
SANTOSH BAI W/O NARENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
ANTA
|
RJ-273100101003867700/2114975
(बडवा)
|
2731001000NRG24280620230197687
|
30/06/2023
|
RAM PYARI
|
2731001WL003356
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773614379
|
|
RAMPYARI BAI WO RAMDYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101003867700/2114975
(बडवा)
|
2731001000NRG24280620230197686
|
30/06/2023
|
RAMDAYAL SUMAN
|
2731001WL003356
|
RAMDAYAL SUMAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773614514
|
|
RAMDAYAL SUMAN S/O PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100101003867700/2114977
(बडवा)
|
2731001000NRG24280620230197688
|
30/06/2023
|
BIRDHI LAL
|
2731001WL003356
|
BIRDHI LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773614484
|
|
BIRADHILAL S/O PACHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101003867700/2114977
(बडवा)
|
2731001000NRG24280620230197689
|
30/06/2023
|
SEETA BAI
|
2731001WL003356
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773614485
|
|
SEETA BAI W/O BIRDHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100101003867700/2114979
(बडवा)
|
2731001000NRG24280620230197690
|
30/06/2023
|
SHAYAM BIHARI
|
2731001WL003356
|
SHAYAM BIHARI
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
24/08/2023
|
|
4773614472
|
|
SHAYAM BIHARI SUMAN S/O JAGNNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100101003867700/2114995
(बडवा)
|
2731001000NRG24280620230197692
|
30/06/2023
|
PREM BAI
|
2731001WL003356
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4773614471
|
|
PREM BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ANTA
|
RJ-273100101003867700/2114996
(बडवा)
|
2731001000NRG24280620230197694
|
30/06/2023
|
ANAR BAI
|
2731001WL003356
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614442
|
|
ANAR BAI W/O BHOJRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100101003867700/2114996
(बडवा)
|
2731001000NRG24280620230197693
|
30/06/2023
|
BHOJRAJ SUMAN
|
2731001WL003356
|
BHOJRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773614513
|
|
BHOJRAJ SUMAN S/OCHOUTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101003867700/2114998
(बडवा)
|
2731001000NRG24280620230197696
|
30/06/2023
|
KULDEEP
|
2731001WL003356
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773614414
|
|
MR KULDEEP GOCHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100101003867700/2114998
(बडवा)
|
2731001000NRG24280620230197695
|
30/06/2023
|
PARWATI BAI
|
2731001WL003356
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773614382
|
|
PARWATI BAI W/O RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100101003867700/2115003
(बडवा)
|
2731001000NRG24280620230197445
|
30/06/2023
|
kamla
|
2731001WL003354
|
kamla
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614361
|
|
KAMLA BAI W/O SHRILAL BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101003867700/2115004
(बडवा)
|
2731001000NRG24280620230197446
|
30/06/2023
|
Rajendra Kumar
|
2731001WL003354
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773614520
|
|
RAJENDRA KUMAR S/O SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100101003867700/2115006
(बडवा)
|
2731001000NRG24280620230197697
|
30/06/2023
|
HANSRAJ
|
2731001WL003356
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773614390
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANTA
|
RJ-273100101003867700/2115010
(बडवा)
|
2731001000NRG24280620230197447
|
30/06/2023
|
GANGA
|
2731001WL003354
|
GANGA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/08/2023
|
|
4773614419
|
|
GANGA ASHOK DUBALE
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100101003867700/2115011-A
(बडवा)
|
2731001000NRG24280620230197401
|
30/06/2023
|
Anil Suman
|
2731001WL003353
|
Anil Suman
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614421
|
|
ANIL KUMAR SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
ANTA
|
RJ-273100101003867700/2115011-A
(बडवा)
|
2731001000NRG24280620230197400
|
30/06/2023
|
MANGI BAI
|
2731001WL003353
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614479
|
|
MANGI BAI W/O DHANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100101003867700/2115017
(बडवा)
|
2731001000NRG24280620230197698
|
30/06/2023
|
MUNNI
|
2731001WL003356
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773614504
|
|
MUNNI BAI WO RAM DHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100101003867700/2115020
(बडवा)
|
2731001000NRG24280620230197448
|
30/06/2023
|
HARI OM
|
2731001WL003354
|
HARI OM
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4773614376
|
|
HARI OM POTER
|
IDBI BANK(607095)
|
|
52
|
ANTA
|
RJ-273100101003867700/2115027
(बडवा)
|
2731001000NRG24280620230197699
|
30/06/2023
|
KAILASH
|
2731001WL003356
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773614410
|
|
KAILASH BAI WO RAMKISHAN GOACHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100101003867700/2115039
(बडवा)
|
2731001000NRG24280620230197700
|
30/06/2023
|
PURAN
|
2731001WL003356
|
PURAN
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4773614516
|
|
PURANMAL GOCHER
|
IDBI BANK(607095)
|
|
54
|
ANTA
|
RJ-273100101003867700/2115039
(बडवा)
|
2731001000NRG24280620230197701
|
30/06/2023
|
Soniya Kumari
|
2731001WL003356
|
Soniya Kumari
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773614332
|
|
SONIYA KUMARI W/O PURANAMAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100101003867700/2115047
(बडवा)
|
2731001000NRG24280620230197702
|
30/06/2023
|
JANKI BAI
|
2731001WL003356
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614519
|
|
JANKI BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
ANTA
|
RJ-273100101003867700/2115047
(बडवा)
|
2731001000NRG24280620230197703
|
30/06/2023
|
SANJU
|
2731001WL003356
|
SANJU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614312
|
|
SANJU W/O UMASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100101003867700/2115049
(बडवा)
|
2731001000NRG24280620230197704
|
30/06/2023
|
CHANDA BAI
|
2731001WL003356
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
23/08/2023
|
|
4773614494
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100101003867700/2115050
(बडवा)
|
2731001000NRG24280620230197705
|
30/06/2023
|
SULOCHANA
|
2731001WL003356
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
24/08/2023
|
|
4773614499
|
|
SULOCHANA W/O MAHAVEER RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100101003867700/2115053
(बडवा)
|
2731001000NRG24280620230197402
|
30/06/2023
|
BHOJ RAJ
|
2731001WL003353
|
BHOJ RAJ
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614497
|
|
BHOJ RAJ S/O NATHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100101003867700/2115055
(बडवा)
|
2731001000NRG24280620230197449
|
30/06/2023
|
BRIJ MOHAN
|
2731001WL003354
|
BRIJ MOHAN
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773614445
|
|
BARAJMOHAN SO NATHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100101003867700/2115055
(बडवा)
|
2731001000NRG24280620230197450
|
30/06/2023
|
JAMNA BAI
|
2731001WL003354
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614464
|
|
JAMNA BAI W/O BRIJ MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101003867700/2115056
(बडवा)
|
2731001000NRG24280620230197451
|
30/06/2023
|
MANBHAR BAI
|
2731001WL003354
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773614462
|
|
MANBHAR BAI W/O RADHEY SHAYAM GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100101003867700/2115057
(बडवा)
|
2731001000NRG24280620230197403
|
30/06/2023
|
NAVAL BAI
|
2731001WL003353
|
NAVAL BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614480
|
|
NAVAL BAI W/O MOHAN LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100101003867700/2115061
(बडवा)
|
2731001000NRG24280620230197453
|
30/06/2023
|
JUHARI BAI
|
2731001WL003354
|
JUHARI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4773614309
|
|
JUHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANTA
|
RJ-273100101003867700/2115061
(बडवा)
|
2731001000NRG24280620230197452
|
30/06/2023
|
LAL CHAND
|
2731001WL003354
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4773614503
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANTA
|
RJ-273100101003867700/2115063
(बडवा)
|
2731001000NRG24280620230197454
|
30/06/2023
|
GEETA BAI
|
2731001WL003354
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773614378
|
|
GEETA BAI W/O RAM DAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100101003867700/2115063
(बडवा)
|
2731001000NRG24280620230197455
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003354
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4773614496
|
|
SANTOSH BAI W/O RAM DAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100101003867700/2115065
(बडवा)
|
2731001000NRG24280620230197212
|
30/06/2023
|
MURTI BAI
|
2731001WL003351
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614478
|
|
MURTI BAI W/O GIRIRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101003867700/2115066
(बडवा)
|
2731001000NRG24280620230197213
|
30/06/2023
|
DAVILAL
|
2731001WL003351
|
DAVILAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614500
|
|
DEVI LAL SO CHOTOO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101003867700/2115067
(बडवा)
|
2731001000NRG24280620230197706
|
30/06/2023
|
INDRA BAI
|
2731001WL003356
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4773614505
|
|
INDRA BAI W/O RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100101003867700/2115067
(बडवा)
|
2731001000NRG24280620230197456
|
30/06/2023
|
LOKESH
|
2731001WL003354
|
LOKESH
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773614426
|
|
LOKESH SEN /RAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100101003867700/2115068
(बडवा)
|
2731001000NRG24280620230197708
|
30/06/2023
|
punit
|
2731001WL003356
|
punit
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4773614427
|
|
PUNIT SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100101003867700/2115085
(बडवा)
|
2731001000NRG24280620230197710
|
30/06/2023
|
CHOTH MAL
|
2731001WL003356
|
CHOTH MAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4773614381
|
|
CHOTH MAL S/O RAM KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101003867700/2115085
(बडवा)
|
2731001000NRG24280620230197711
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003356
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4773614493
|
|
SANTOSH BAI W/O CHOTH MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
ANTA
|
RJ-273100101003867700/2115086
(बडवा)
|
2731001000NRG24280620230197712
|
30/06/2023
|
nirmla
|
2731001WL003356
|
nirmla
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773614354
|
|
NIRMLA BAI W/O MOTILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100101003867700/2115088
(बडवा)
|
2731001000NRG24280620230197713
|
30/06/2023
|
ROSAN
|
2731001WL003356
|
ROSAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773614434
|
|
ROSHAN BAI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100101003867700/2115093
(बडवा)
|
2731001000NRG24280620230197715
|
30/06/2023
|
LOKESH KUMAR
|
2731001WL003356
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4773614413
|
|
LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
ANTA
|
RJ-273100101003867700/2115093
(बडवा)
|
2731001000NRG24280620230197714
|
30/06/2023
|
SAVITRI
|
2731001WL003356
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4773614482
|
|
SAVITRI W/O CHHOTU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100101003867700/2115106
(बडवा)
|
2731001000NRG24280620230197405
|
30/06/2023
|
MANOHARBAI
|
2731001WL003353
|
MANOHARBAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614306
|
|
MANOHAR BAI W/O MANISH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
ANTA
|
RJ-273100101003867700/2115108
(बडवा)
|
2731001000NRG24280620230197716
|
30/06/2023
|
URMILA
|
2731001WL003356
|
URMILA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614344
|
|
URMILA BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100101003867700/2115108-A
(बडवा)
|
2731001000NRG24280620230197717
|
30/06/2023
|
CHODHRA BAI
|
2731001WL003356
|
CHODHRA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4773614488
|
|
CHAUDHARA BAI CO KUNJABIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
ANTA
|
RJ-273100101003867700/2115109
(बडवा)
|
2731001000NRG24280620230197719
|
30/06/2023
|
BHULIBAY
|
2731001WL003356
|
BHULIBAY
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773614303
|
|
BHULI BAI WO RAKESH KUMAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ANTA
|
RJ-273100101003867700/2115109
(बडवा)
|
2731001000NRG24280620230197718
|
30/06/2023
|
RAKESH
|
2731001WL003356
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4773614430
|
|
RAKESH S/O CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ANTA
|
RJ-273100101003867700/2115118
(बडवा)
|
2731001000NRG24280620230197720
|
30/06/2023
|
CHANDRA PRAKASH
|
2731001WL003356
|
CHANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4773614373
|
|
CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100101003867700/2115124
(बडवा)
|
2731001000NRG24280620230197721
|
30/06/2023
|
BHULI BAI
|
2731001WL003356
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4773614487
|
|
BHULI BAI W/O RAM KUWAR DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100101003867700/2115127
(बडवा)
|
2731001000NRG24280620230197722
|
30/06/2023
|
MAHAVEER
|
2731001WL003356
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773614328
|
|
MAHAVEER SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100101003867700/2115127
(बडवा)
|
2731001000NRG24280620230197723
|
30/06/2023
|
SEEMA
|
2731001WL003356
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773614330
|
|
SEEMA BAI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
ANTA
|
RJ-273100101003867700/2115135
(बडवा)
|
2731001000NRG24280620230197457
|
30/06/2023
|
KRASHAN MURARI
|
2731001WL003354
|
KRASHAN MURARI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
23/08/2023
|
|
4773614517
|
|
KRISHAN MURARI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTA
|
RJ-273100101003867700/2115135
(बडवा)
|
2731001000NRG24280620230197458
|
30/06/2023
|
NIRMLA
|
2731001WL003354
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614418
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101003867700/2115137
(बडवा)
|
2731001000NRG24280620230197724
|
30/06/2023
|
RADHEY RANI
|
2731001WL003356
|
RADHEY RANI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773614473
|
|
RADHARANI WO SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
ANTA
|
RJ-273100101003867700/2115162
(बडवा)
|
2731001000NRG24280620230197725
|
30/06/2023
|
RAM PRASAD NAGAR
|
2731001WL003356
|
RAM PRASAD NAGAR
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773614498
|
|
RAMPRASAD S/ OBHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100101003867700/2115166
(बडवा)
|
2731001000NRG24280620230197406
|
30/06/2023
|
banti bai
|
2731001WL003353
|
banti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773614393
|
|
BANTI BAI W/O HARIOM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100101003867700/2115170
(बडवा)
|
2731001000NRG24280620230197727
|
30/06/2023
|
BADRI LAL
|
2731001WL003356
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773614435
|
|
BADRILAL SO CHHEETAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
ANTA
|
RJ-273100101003867700/2115170
(बडवा)
|
2731001000NRG24280620230197728
|
30/06/2023
|
DHAPU BAI
|
2731001WL003356
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614432
|
|
DHAPU DO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100101003867700/2115173
(बडवा)
|
2731001000NRG24280620230197730
|
30/06/2023
|
GHISI BAI
|
2731001WL003356
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773614453
|
|
GHISI BAI W/O RANDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
ANTA
|
RJ-273100101003867700/2115187
(बडवा)
|
2731001000NRG24280620230197732
|
30/06/2023
|
JODHRAJ GUJAR
|
2731001WL003356
|
JODHRAJ GUJAR
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4773614490
|
|
JODHRAJ S/O CHHITAR LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100101003867700/2115199
(बडवा)
|
2731001000NRG24280620230197215
|
30/06/2023
|
GUDDI BAI
|
2731001WL003351
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773614423
|
|
GUDDI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100101003867700/2115210
(बडवा)
|
2731001000NRG24280620230197735
|
30/06/2023
|
GHISI BAI
|
2731001WL003356
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614380
|
|
GHISI BAI W/O ROOP CHAND RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100101003867700/2115210
(बडवा)
|
2731001000NRG24280620230197734
|
30/06/2023
|
ROOP CHAND
|
2731001WL003356
|
ROOP CHAND
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614457
|
|
ROOP CHAND S/O KISHAN LAL RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100101003867700/2115215
(बडवा)
|
2731001000NRG24280620230197736
|
30/06/2023
|
KEMLESH
|
2731001WL003356
|
KEMLESH
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
23/08/2023
|
|
4773614515
|
|
MRS KAMLESH RATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100101003867700/2115219
(बडवा)
|
2731001000NRG24280620230197459
|
30/06/2023
|
RAM RATAN
|
2731001WL003354
|
RAM RATAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773614429
|
|
RAM RATAN S/O MATHURA LAL RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100101003867700/2115220
(बडवा)
|
2731001000NRG24280620230197737
|
30/06/2023
|
KAILASH BAI
|
2731001WL003356
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773614492
|
|
KAILASH BAI W/O AMAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100101003867700/2115227-A
(बडवा)
|
2731001000NRG24280620230197738
|
30/06/2023
|
Lalchand
|
2731001WL003356
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614425
|
|
LALCHAND SO GOPI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100101003867700/2115260-A
(बडवा)
|
2731001000NRG24280620230197409
|
30/06/2023
|
KIRAN BAI
|
2731001WL003353
|
KIRAN BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614469
|
|
KIRAN BAI W/O RAM PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100101003867700/2115260-A
(बडवा)
|
2731001000NRG24280620230197408
|
30/06/2023
|
RAM PRASAD
|
2731001WL003353
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614375
|
|
RAM PRASAD S/O MADAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100101003867700/2115267
(बडवा)
|
2731001000NRG24280620230197410
|
30/06/2023
|
RAMESH CHAND
|
2731001WL003353
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614455
|
|
RAMESH CHAND SO RAM DAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24280620230197740
|
30/06/2023
|
ANNURADHA SUMAN
|
2731001WL003356
|
ANNURADHA SUMAN
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4773614367
|
|
ANNURADHA SUMAN DO DUWARIKALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100101003867700/2115277
(बडवा)
|
2731001000NRG24280620230197739
|
30/06/2023
|
LATOORI BAI
|
2731001WL003356
|
LATOORI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773614324
|
|
LATURI BAI W/O DWARIKALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100101003867700/2115279
(बडवा)
|
2731001000NRG24280620230197411
|
30/06/2023
|
NIRMLA BAI
|
2731001WL003353
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773614389
|
|
NIRMLA BAI W/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100101003867700/2115280
(बडवा)
|
2731001000NRG24280620230197741
|
30/06/2023
|
PANSURI BAI
|
2731001WL003356
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614438
|
|
PANSURI BAI W/O SHREE KRISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100101003867700/2115289
(बडवा)
|
2731001000NRG24280620230197743
|
30/06/2023
|
kemlesh
|
2731001WL003356
|
kemlesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614416
|
|
KAMLESH KUMAR SO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100101003867700/2115289
(बडवा)
|
2731001000NRG24280620230197742
|
30/06/2023
|
PREM BAI
|
2731001WL003356
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773614439
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANTA
|
RJ-273100101003867700/2115298
(बडवा)
|
2731001000NRG24280620230197746
|
30/06/2023
|
SURJA BAI
|
2731001WL003356
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773614467
|
|
SURJI BAI SUMAN DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100101003867700/2115305
(बडवा)
|
2731001000NRG24280620230197216
|
30/06/2023
|
PREM BAI
|
2731001WL003351
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773614449
|
|
PREM BAI W/O PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100101003867700/2115327
(बडवा)
|
2731001000NRG24280620230197464
|
30/06/2023
|
BADRI BAI
|
2731001WL003354
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773614489
|
|
BADRI BAI W/O LATOOR LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100101003867700/2115328
(बडवा)
|
2731001000NRG24280620230197748
|
30/06/2023
|
JANKI BAI
|
2731001WL003356
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773614433
|
|
JANKI BAI W/O RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100101003867700/2115328
(बडवा)
|
2731001000NRG24280620230197747
|
30/06/2023
|
RAMPRASED
|
2731001WL003356
|
RAMPRASED
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773614518
|
|
RAM PRASAD GURJAR S/O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100101003867700/2115338
(बडवा)
|
2731001000NRG24280620230197749
|
30/06/2023
|
MANBHAR BAI
|
2731001WL003356
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4773614475
|
|
MANBHAR BAI W/O RAM NIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100101003867700/2115364
(बडवा)
|
2731001000NRG24280620230197750
|
30/06/2023
|
NARSINGH
|
2731001WL003356
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773614374
|
|
NARSINGH LAL NAGAR S/O GOPAL LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100101003867700/2115371
(बडवा)
|
2731001000NRG24280620230197751
|
30/06/2023
|
RAM PYARI
|
2731001WL003356
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773614431
|
|
RAM PYARI W/O CHATUR BHUJ KHAIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100101003867700/2115381
(बडवा)
|
2731001000NRG24280620230197465
|
30/06/2023
|
CHOTU LAL
|
2731001WL003354
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773614468
|
|
CHOTU LAL /CHUNNI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100101003867700/2115381
(बडवा)
|
2731001000NRG24280620230197466
|
30/06/2023
|
HEM LATA
|
2731001WL003354
|
HEM LATA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773614456
|
|
HEMLATA BAI CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100101003867700/2115391
(बडवा)
|
2731001000NRG24280620230197412
|
30/06/2023
|
SANTOSH BAI
|
2731001WL003353
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773614463
|
|
SANTOSH BAI DO DHANNA LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100101003867700/2115393
(बडवा)
|
2731001000NRG24280620230197467
|
30/06/2023
|
RAM GOPAL
|
2731001WL003354
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773614450
|
|
RAM GOPAL S/O JODHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100101003867700/2115403
(बडवा)
|
2731001000NRG24280620230197754
|
30/06/2023
|
GIRIJA
|
2731001WL003356
|
GIRIJA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773614300
|
|
GIRIJA WO LALCHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100101003867700/2115407
(बडवा)
|
2731001000NRG24280620230197413
|
30/06/2023
|
BABU LAL
|
2731001WL003353
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4773614377
|
|
BABULAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100101003867700/2115407
(बडवा)
|
2731001000NRG24280620230197414
|
30/06/2023
|
SULTAN BAI
|
2731001WL003353
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773614465
|
|
SULTAN BAI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100101003867700/2115408
(बडवा)
|
2731001000NRG24280620230197415
|
30/06/2023
|
LAXMI BAI
|
2731001WL003353
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4773614452
|
|
LAXMI BAI W/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24280620230197416
|
30/06/2023
|
JASODA BAI
|
2731001WL003353
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773614508
|
|
JASODA BAI W/O DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100101003867700/2115413
(बडवा)
|
2731001000NRG24280620230197417
|
30/06/2023
|
Kedari Suman
|
2731001WL003353
|
Kedari Suman
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614422
|
|
KEDARI SUMAN DO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ANTA
|
RJ-273100101003867700/2115419
(बडवा)
|
2731001000NRG24280620230197755
|
30/06/2023
|
PREMBAI
|
2731001WL003356
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4773614338
|
|
PREMBAI SUMAN W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ANTA
|
RJ-273100101003867700/2115419
(बडवा)
|
2731001000NRG24280620230197756
|
30/06/2023
|
RAM DAYAL
|
2731001WL003356
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4773614523
|
|
RAM DAYAL S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ANTA
|
RJ-273100101003867700/2115430
(बडवा)
|
2731001000NRG24280620230197419
|
30/06/2023
|
GOBRI BAI
|
2731001WL003353
|
GOBRI BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614441
|
|
GOBRI BAI W/O RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
ANTA
|
RJ-273100101003867700/2115430
(बडवा)
|
2731001000NRG24280620230197418
|
30/06/2023
|
RATAN LAL
|
2731001WL003353
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614447
|
|
RATAN LAL S/O CHATUR BHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100101003867700/2115437
(बडवा)
|
2731001000NRG24280620230197757
|
30/06/2023
|
GUDDI BAI
|
2731001WL003356
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
23/08/2023
|
|
4773614444
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANTA
|
RJ-273100101003867700/2115442
(बडवा)
|
2731001000NRG24280620230197758
|
30/06/2023
|
GEETA BAI
|
2731001WL003356
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773614437
|
|
GITA BAI WO RADHE SHAYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ANTA
|
RJ-273100101003867700/2115446
(बडवा)
|
2731001000NRG24280620230197420
|
30/06/2023
|
SHARVAN LAL
|
2731001WL003353
|
SHARVAN LAL
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4773614440
|
|
SHARVAN LAL S/O KESHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101003867700/53100578
(बडवा)
|
2731001000NRG24280620230197759
|
30/06/2023
|
SATYANARAYAN
|
2731001WL003356
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773614524
|
|
SATYANARAYAN S/O SHANTI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100101003867700/53100581
(बडवा)
|
2731001000NRG24280620230197217
|
30/06/2023
|
MHAVEER
|
2731001WL003351
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
23/08/2023
|
|
4773614372
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ANTA
|
RJ-273100101003867700/53100583
(बडवा)
|
2731001000NRG24280620230197422
|
30/06/2023
|
NIRMAL
|
2731001WL003353
|
NIRMAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4773614314
|
|
NIRMAL KHARWAL S/OBRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100101003867700/53100584
(बडवा)
|
2731001000NRG24280620230197423
|
30/06/2023
|
JAGDISH
|
2731001WL003353
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614364
|
|
JAGDISH KHARWAL S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ANTA
|
RJ-273100101003867700/53100587
(बडवा)
|
2731001000NRG24280620230197760
|
30/06/2023
|
HEMRAJ
|
2731001WL003356
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4773614371
|
|
HEM RAJ S/O CHANDA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100101003867700/53100588
(बडवा)
|
2731001000NRG24280620230197761
|
30/06/2023
|
RINKU BAI
|
2731001WL003356
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773614369
|
|
RINKU BAI W/O GAJENDRA PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100101003867700/53100594
(बडवा)
|
2731001000NRG24280620230197762
|
30/06/2023
|
mukesh
|
2731001WL003356
|
mukesh
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773614470
|
|
MUKESH SO JAGANNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ANTA
|
RJ-273100101003867700/53100597
(बडवा)
|
2731001000NRG24280620230197425
|
30/06/2023
|
ASHA
|
2731001WL003353
|
ASHA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773614400
|
|
ASHABAI W/OHARIOM MEROTTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ANTA
|
RJ-273100101003867700/53100598
(बडवा)
|
2731001000NRG24280620230197764
|
30/06/2023
|
murarilal
|
2731001WL003356
|
murarilal
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
24/08/2023
|
|
4773614307
|
|
MURARILAL S/O ONGADILAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100101003867700/53100598
(बडवा)
|
2731001000NRG24280620230197765
|
30/06/2023
|
urmila
|
2731001WL003356
|
urmila
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614451
|
|
URMILA BAI W/O MURARI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100101003867700/53100614
(बडवा)
|
2731001000NRG24280620230197766
|
30/06/2023
|
BRIJMOHAN
|
2731001WL003356
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614495
|
|
BRIJMOHAN SUMAN S/O NAND LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100101003867700/53100614
(बडवा)
|
2731001000NRG24280620230197767
|
30/06/2023
|
manbhar
|
2731001WL003356
|
manbhar
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614325
|
|
MANBHARBAI W/O BRIJAMOHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100101003867700/53100616
(बडवा)
|
2731001000NRG24280620230197470
|
30/06/2023
|
ANITA
|
2731001WL003354
|
ANITA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614319
|
|
ANITA BAI W/O OM PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ANTA
|
RJ-273100101003867700/53100620
(बडवा)
|
2731001000NRG24280620230197219
|
30/06/2023
|
MEENA BAI
|
2731001WL003351
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
24/08/2023
|
|
4773614323
|
|
MEENA NAGAR W/O RAGHUVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ANTA
|
RJ-273100101003867700/53100623
(बडवा)
|
2731001000NRG24280620230197220
|
30/06/2023
|
PARVATI
|
2731001WL003351
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614360
|
|
PARWATI BAI W/O BHUNESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100101003867700/53100624
(बडवा)
|
2731001000NRG24280620230197471
|
30/06/2023
|
NIRMALA BAI
|
2731001WL003354
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773614337
|
|
NIRMALA BAI SUMAN W/O KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100101003867700/53100627
(बडवा)
|
2731001000NRG24280620230197768
|
30/06/2023
|
LEELADHAR
|
2731001WL003356
|
LEELADHAR
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4773614391
|
|
LILADHAR NAGARS/OCHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ANTA
|
RJ-273100101003867700/53100629
(बडवा)
|
2731001000NRG24280620230197769
|
30/06/2023
|
NIRMLA
|
2731001WL003356
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773614340
|
|
NIRMALA BAI GUJAR W/O NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ANTA
|
RJ-273100101003867700/53100633
(बडवा)
|
2731001000NRG24280620230197770
|
30/06/2023
|
VIDHYA BAI
|
2731001WL003356
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773614348
|
|
VIDHA BAI W/O GOVIND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ANTA
|
RJ-273100101003867700/53100634
(बडवा)
|
2731001000NRG24280620230197771
|
30/06/2023
|
BHUPENDRA
|
2731001WL003356
|
BHUPENDRA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773614483
|
|
BHUPENDRA KUMAR S/O BADRI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ANTA
|
RJ-273100101003867700/53100634
(बडवा)
|
2731001000NRG24280620230197772
|
30/06/2023
|
santosh bai
|
2731001WL003356
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773614351
|
|
SANTOSH BAI W/O BHUPENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ANTA
|
RJ-273100101003867700/53100635
(बडवा)
|
2731001000NRG24280620230197426
|
30/06/2023
|
SMANJU BAI
|
2731001WL003353
|
SMANJU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614334
|
|
SANJU BAI W/O PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ANTA
|
RJ-273100101003867700/53100636
(बडवा)
|
2731001000NRG24280620230197774
|
30/06/2023
|
REENA
|
2731001WL003356
|
REENA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773614339
|
|
REENA SUMAN W/O SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ANTA
|
RJ-273100101003867700/53100636
(बडवा)
|
2731001000NRG24280620230197773
|
30/06/2023
|
SUNU
|
2731001WL003356
|
SUNU
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4773614396
|
|
SONU KUMAR SUMAN S/O RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ANTA
|
RJ-273100101003867700/53100638
(बडवा)
|
2731001000NRG24280620230197427
|
30/06/2023
|
jesh
|
2731001WL003353
|
jesh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614313
|
|
JITESH NAGAR W/O DHANRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ANTA
|
RJ-273100101003867700/53100639
(बडवा)
|
2731001000NRG24280620230197473
|
30/06/2023
|
BASNTI
|
2731001WL003354
|
BASNTI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773614308
|
|
BASANTI W/O PRAMOD PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ANTA
|
RJ-273100101003867700/53100639
(बडवा)
|
2731001000NRG24280620230197472
|
30/06/2023
|
PRAMOD
|
2731001WL003354
|
PRAMOD
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
24/08/2023
|
|
4773614512
|
|
PRAMOD KUMAR PRAJAPATI SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ANTA
|
RJ-273100101003867700/53100644
(बडवा)
|
2731001000NRG24280620230197775
|
30/06/2023
|
RADHYA SHYAM
|
2731001WL003356
|
RADHYA SHYAM
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773614436
|
|
RADHEY SHYAM S/O BADRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ANTA
|
RJ-273100101003867700/53100644
(बडवा)
|
2731001000NRG24280620230197776
|
30/06/2023
|
SANJU
|
2731001WL003356
|
SANJU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614329
|
|
SANJU BAI W/O RADHESHYAM BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100101003867700/53100645
(बडवा)
|
2731001000NRG24280620230197475
|
30/06/2023
|
BHULI BAI
|
2731001WL003354
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773614458
|
|
BHULI BAI W/O PURAN MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100101003867700/53100645
(बडवा)
|
2731001000NRG24280620230197474
|
30/06/2023
|
PURANMAL
|
2731001WL003354
|
PURANMAL
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773614316
|
|
POORANMAL S/O HEERALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ANTA
|
RJ-273100101003867700/53100647
(बडवा)
|
2731001000NRG24280620230197476
|
30/06/2023
|
HEMLATA
|
2731001WL003354
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773614466
|
|
HEM LATA W/O RADHEY SHAYAM KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ANTA
|
RJ-273100101003867700/53100651
(बडवा)
|
2731001000NRG24280620230197777
|
30/06/2023
|
SUNITA
|
2731001WL003356
|
SUNITA
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
24/08/2023
|
|
4773614321
|
|
SUNITA W/O MAHENDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ANTA
|
RJ-273100101003867700/53100653
(बडवा)
|
2731001000NRG24280620230197778
|
30/06/2023
|
SEEMA
|
2731001WL003356
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614346
|
|
SEEMA BAI W/O VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ANTA
|
RJ-273100101003867700/53100654
(बडवा)
|
2731001000NRG24280620230197779
|
30/06/2023
|
SEEMA
|
2731001WL003356
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4773614322
|
|
SEEMA W/O SHIVRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ANTA
|
RJ-273100101003867700/53100659
(बडवा)
|
2731001000NRG24280620230197780
|
30/06/2023
|
HARIOM
|
2731001WL003356
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773614305
|
|
HARIOM S/O PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ANTA
|
RJ-273100101003867700/53100659
(बडवा)
|
2731001000NRG24280620230197781
|
30/06/2023
|
RINKU BAI
|
2731001WL003356
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4773614327
|
|
RINKU SUMAN WO HARIOM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ANTA
|
RJ-273100101003867700/53100660
(बडवा)
|
2731001000NRG24280620230197782
|
30/06/2023
|
MAMTA
|
2731001WL003356
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
24/08/2023
|
|
4773614409
|
|
MAMTA SUMAN WO RAMNIWASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100101003867700/53100663
(बडवा)
|
2731001000NRG24280620230197428
|
30/06/2023
|
SANJU
|
2731001WL003353
|
SANJU
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4773614298
|
|
SANJU BAI W/O MAHAVIR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ANTA
|
RJ-273100101003867700/53100667
(बडवा)
|
2731001000NRG24280620230197221
|
30/06/2023
|
nati bai
|
2731001WL003351
|
nati bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614412
|
|
NATI BAI WO OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ANTA
|
RJ-273100101003867700/53100670
(बडवा)
|
2731001000NRG24280620230197783
|
30/06/2023
|
DOLATRAM
|
2731001WL003356
|
DOLATRAM
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773614403
|
|
DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100101003867700/53100670
(बडवा)
|
2731001000NRG24280620230197784
|
30/06/2023
|
SEELA BAI
|
2731001WL003356
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614392
|
|
SHEELAKUMARI W/O DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ANTA
|
RJ-273100101003867700/53100672
(बडवा)
|
2731001000NRG24280620230197222
|
30/06/2023
|
GUDDI BAI
|
2731001WL003351
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614299
|
|
GUDDI BAI W/O DHAN RAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100101003867700/53100675
(बडवा)
|
2731001000NRG24280620230197429
|
30/06/2023
|
DEENDYAL
|
2731001WL003353
|
DEENDYAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4773614402
|
|
DEENDAYAL SUMAN SO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100101003867700/53100675
(बडवा)
|
2731001000NRG24280620230197430
|
30/06/2023
|
NIRMLA BAI
|
2731001WL003353
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
24/08/2023
|
|
4773614356
|
|
NIRMALA BAI W/O DEENDAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ANTA
|
RJ-273100101003867700/53100679
(बडवा)
|
2731001000NRG24280620230197431
|
30/06/2023
|
URMILA
|
2731001WL003353
|
URMILA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773614362
|
|
URMILA BAI W/O MAHENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ANTA
|
RJ-273100101003867700/53100681
(बडवा)
|
2731001000NRG24280620230197785
|
30/06/2023
|
SEELA BAI
|
2731001WL003356
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4773614352
|
|
SHEELA BAI W/O RAMRAJ RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ANTA
|
RJ-273100101003867700/53100682
(बडवा)
|
2731001000NRG24280620230197786
|
30/06/2023
|
MHANDER
|
2731001WL003356
|
MHANDER
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4773614347
|
|
MAHENDRA KUMAR S/O RAMDAYAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ANTA
|
RJ-273100101003867700/53100682
(बडवा)
|
2731001000NRG24280620230197787
|
30/06/2023
|
RAKHI
|
2731001WL003356
|
RAKHI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4773614394
|
|
Mrs. RAKHI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ANTA
|
RJ-273100101003867700/53100683
(बडवा)
|
2731001000NRG24280620230197477
|
30/06/2023
|
SIMLA BAI
|
2731001WL003354
|
SIMLA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773614408
|
|
MS SHIMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANTA
|
RJ-273100101003867700/53100688
(बडवा)
|
2731001000NRG24280620230197788
|
30/06/2023
|
MANOJ
|
2731001WL003356
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773614341
|
|
MANOJ KUMAR SHARMA SON OF RADHESHYAM SHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
ANTA
|
RJ-273100101003867700/53100688
(बडवा)
|
2731001000NRG24280620230197789
|
30/06/2023
|
PRAMILA
|
2731001WL003356
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773614454
|
|
PRAMILA BAI W/O MANOJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
ANTA
|
RJ-273100101003867700/53100691
(बडवा)
|
2731001000NRG24280620230197223
|
30/06/2023
|
REKHA
|
2731001WL003351
|
REKHA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614359
|
|
REKHA BAI W/O LOKESH GOCHAR D/O SATYNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ANTA
|
RJ-273100101003867700/53100695
(बडवा)
|
2731001000NRG24280620230197224
|
30/06/2023
|
MUKESH KUMAR
|
2731001WL003351
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4773614506
|
|
MUKESH KUMAR S/O DEVI SHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100101003867700/53100696
(बडवा)
|
2731001000NRG24280620230197790
|
30/06/2023
|
MAMTA
|
2731001WL003356
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4773614405
|
|
MAMTA WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100101003867700/53100704
(बडवा)
|
2731001000NRG24280620230197791
|
30/06/2023
|
BHANWER LAL
|
2731001WL003356
|
BHANWER LAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614460
|
|
BHANWAR LAL S/O KASHI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ANTA
|
RJ-273100101003867700/53100705
(बडवा)
|
2731001000NRG24280620230197792
|
30/06/2023
|
PREETI
|
2731001WL003356
|
PREETI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614401
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100101003867700/53100707
(बडवा)
|
2731001000NRG24280620230197478
|
30/06/2023
|
DEVKISAN
|
2731001WL003354
|
DEVKISAN
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4773614399
|
|
DEVKISHAN S/O RAMPRASAD
|
IDBI BANK(607095)
|
|
196
|
ANTA
|
RJ-273100101003867700/53100707
(बडवा)
|
2731001000NRG24280620230197479
|
30/06/2023
|
SUNITA BAI
|
2731001WL003354
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773614398
|
|
SUNITA KUMARI WO DEVKIAHAN GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100101003867700/53100709
(बडवा)
|
2731001000NRG24280620230197433
|
30/06/2023
|
DISA KUMARI
|
2731001WL003353
|
DISA KUMARI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614368
|
|
DIKSHA SUMAN D/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ANTA
|
RJ-273100101003867700/53100709
(बडवा)
|
2731001000NRG24280620230197432
|
30/06/2023
|
MNOHER
|
2731001WL003353
|
MNOHER
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773614336
|
|
MNOHAR BAI WO OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100101003867700/53100711
(बडवा)
|
2731001000NRG24280620230197794
|
30/06/2023
|
PUJA
|
2731001WL003356
|
PUJA
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4773614331
|
|
POOJA WO LOKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ANTA
|
RJ-273100101003867700/53100713
(बडवा)
|
2731001000NRG24280620230197480
|
30/06/2023
|
ANOKH BAI
|
2731001WL003354
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773614342
|
|
ANOKHA BAI W/O NARESH KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100101003867700/53100717
(बडवा)
|
2731001000NRG24280620230197434
|
30/06/2023
|
DHANRAJ
|
2731001WL003353
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614302
|
|
DHANRAJ S/O BHANWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ANTA
|
RJ-273100101003867700/53100717
(बडवा)
|
2731001000NRG24280620230197435
|
30/06/2023
|
NEER BAI
|
2731001WL003353
|
NEER BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773614350
|
|
NEER BAI W/O DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ANTA
|
RJ-273100101003867700/53100720
(बडवा)
|
2731001000NRG24280620230197481
|
30/06/2023
|
PARMANAND
|
2731001WL003354
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773614525
|
|
PARMANAND SUMAN /RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ANTA
|
RJ-273100101003867700/53100720
(बडवा)
|
2731001000NRG24280620230197482
|
30/06/2023
|
PREMLATA
|
2731001WL003354
|
PREMLATA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4773614411
|
|
PREMLTA WO PARMANAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ANTA
|
RJ-273100101003867700/53100721
(बडवा)
|
2731001000NRG24280620230197795
|
30/06/2023
|
DINESH
|
2731001WL003356
|
DINESH
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4773614304
|
|
DINESH KUMAR SUMAN S/O RAM PRATAP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ANTA
|
RJ-273100101003867700/53100721
(बडवा)
|
2731001000NRG24280620230197796
|
30/06/2023
|
mnoher
|
2731001WL003356
|
mnoher
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773614317
|
|
MANOHAR BAI W/O DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ANTA
|
RJ-273100101003867700/53100728
(बडवा)
|
2731001000NRG24280620230197797
|
30/06/2023
|
BHULI BAI
|
2731001WL003356
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
24/08/2023
|
|
4773614358
|
|
BHULI BAI W/O DAVISHANKAR DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ANTA
|
RJ-273100101003867700/53100738
(बडवा)
|
2731001000NRG24280620230197436
|
30/06/2023
|
SUNITA
|
2731001WL003353
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4773614326
|
|
SUNITA WO JAIPRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ANTA
|
RJ-273100101003867700/53100741
(बडवा)
|
2731001000NRG24280620230197437
|
30/06/2023
|
SUNITA
|
2731001WL003353
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773614315
|
|
SUNITA BAI W/O CHANDRBHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ANTA
|
RJ-273100101003867700/53100743
(बडवा)
|
2731001000NRG24280620230197439
|
30/06/2023
|
ANITA
|
2731001WL003353
|
ANITA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773614366
|
|
ANITA BAI W/O VISHNU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ANTA
|
RJ-273100101003867700/53100743
(बडवा)
|
2731001000NRG24280620230197438
|
30/06/2023
|
VISHNU
|
2731001WL003353
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773614297
|
|
VISHNU SUMAN S/O DHNNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ANTA
|
RJ-273100101003867700/53100746
(बडवा)
|
2731001000NRG24280620230197798
|
30/06/2023
|
RAJENDRA
|
2731001WL003356
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4773614511
|
|
RAJENDRA KUMAR VAISHAV S/O RAMKALAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ANTA
|
RJ-273100101003867700/53100746
(बडवा)
|
2731001000NRG24280620230197799
|
30/06/2023
|
SUNITA
|
2731001WL003356
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4773614415
|
|
SUNITA KUMARI WO RAJENDRA KUMAR VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ANTA
|
RJ-273100101003867700/53100751
(बडवा)
|
2731001000NRG24280620230197800
|
30/06/2023
|
SAVITRI
|
2731001WL003356
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
24/08/2023
|
|
4773614404
|
|
SAVITRI WO RAMAWATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ANTA
|
RJ-273100101003867700/53100752
(बडवा)
|
2731001000NRG24280620230197440
|
30/06/2023
|
MANBHAR
|
2731001WL003353
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4773614355
|
|
MAN BHAR BAI W/O MURARI PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ANTA
|
RJ-273100101003867700/53100753
(बडवा)
|
2731001000NRG24280620230197801
|
30/06/2023
|
SUMMANLATA
|
2731001WL003356
|
SUMMANLATA
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4773614522
|
|
SUMAN LATA W/O BHUPENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ANTA
|
RJ-273100101003867700/53100768
(बडवा)
|
2731001000NRG24280620230197442
|
30/06/2023
|
DIPIKA
|
2731001WL003353
|
DIPIKA
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4773614311
|
|
DIPIKA SUMAN W/O JAGDISH PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ANTA
|
RJ-273100101003867700/53100768
(बडवा)
|
2731001000NRG24280620230197441
|
30/06/2023
|
JAGDISH
|
2731001WL003353
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4773614395
|
|
JAGDISH SUMAN S/O CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ANTA
|
RJ-273100101003867700/53100771
(बडवा)
|
2731001000NRG24280620230197803
|
30/06/2023
|
laxmi
|
2731001WL003356
|
laxmi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773614406
|
|
LAKSHMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ANTA
|
RJ-273100101003867700/53100771
(बडवा)
|
2731001000NRG24280620230197802
|
30/06/2023
|
prem narayan
|
2731001WL003356
|
prem narayan
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773614365
|
|
PREMNARAYAN S/O KANHIYALALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ANTA
|
RJ-273100101003867700/53100772
(बडवा)
|
2731001000NRG24280620230197804
|
30/06/2023
|
LAXMI BAI
|
2731001WL003356
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773614420
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ANTA
|
RJ-273100101003867700/53100786
(बडवा)
|
2731001000NRG24280620230197483
|
30/06/2023
|
HANRAJ
|
2731001WL003354
|
HANRAJ
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4773614335
|
|
HANSRAJ NAGAR S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ANTA
|
RJ-273100101003867700/53100786
(बडवा)
|
2731001000NRG24280620230197484
|
30/06/2023
|
SANGITA BAI
|
2731001WL003354
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773614320
|
|
SANGITA BAI W/O HANSHRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ANTA
|
RJ-273100101003867700/53100788
(बडवा)
|
2731001000NRG24280620230197486
|
30/06/2023
|
kiran nagar
|
2731001WL003354
|
kiran nagar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4773614363
|
|
KIRAN NAGAR W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ANTA
|
RJ-273100101003867700/53100788
(बडवा)
|
2731001000NRG24280620230197485
|
30/06/2023
|
mukesh kumar
|
2731001WL003354
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773614476
|
|
MUKESH KUMAR SO DUVARKILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ANTA
|
RJ-273100101003867700/53100790
(बडवा)
|
2731001000NRG24280620230197443
|
30/06/2023
|
sunita
|
2731001WL003353
|
sunita
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
24/08/2023
|
|
4773614417
|
|
SUNITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ANTA
|
RJ-273100101003867700/53100793
(बडवा)
|
2731001000NRG24280620230197805
|
30/06/2023
|
LEENA KUMARI
|
2731001WL003356
|
LEENA KUMARI
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4773614349
|
|
LEELA KUMARI SEN WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ANTA
|
RJ-273100101003867700/53100794
(बडवा)
|
2731001000NRG24280620230197807
|
30/06/2023
|
KAVITA BAI
|
2731001WL003356
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4773614357
|
|
KAVITA BAI W/O MAHENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
ANTA
|
RJ-273100101003867700/53100794
(बडवा)
|
2731001000NRG24280620230197806
|
30/06/2023
|
MAHENDRA
|
2731001WL003356
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4773614428
|
|
MAHENDRA KUMAR S/O BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422269
|
422269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424333
|
424333
|
|
|
|
|
|
|
|