|
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
|
BARAN
|
RJ-273100206503878700/54018002
(नारेडा)
|
2731002000NRG24130720230263081
|
17/07/2023
|
SAMPAT BAI
|
2731002WL004516
|
SAMPAT BAI
|
00045
|
BARB0BARANX
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4801799260
|
|
Sampat Bai Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206503875200/2206114
(नारेडा)
|
2731002000NRG24130720230262503
|
17/07/2023
|
BABULAL
|
2731002WL004505
|
BABULAL
|
00048
|
BKID0006668
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4801799064
|
|
BABU LAL BAIRWA S/O KANHAYA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
3
|
BARAN
|
RJ-273100206503875200/53110849
(नारेडा)
|
2731002000NRG24130720230262581
|
17/07/2023
|
SONU KUMARI
|
2731002WL004505
|
SONU KUMARI
|
00048
|
BKID0006668
|
1192
|
1192
|
Processed
|
25/08/2023
|
|
4801799207
|
|
SONU KUMARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100206503875200/2206160
(नारेडा)
|
2731002000NRG24130720230262414
|
17/07/2023
|
Ratan lal
|
2731002WL004503
|
Ratan lal
|
00089
|
CBIN0281720
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801799261
|
|
Mr. RATAN LAL yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100206503875200/2206196
(नारेडा)
|
2731002000NRG24120720230261407
|
17/07/2023
|
Ramesh chand
|
2731002WL004457
|
Ramesh chand
|
00089
|
CBIN0281720
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801799262
|
|
Mr. RAMESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARAN
|
RJ-273100206503878700/53110847
(नारेडा)
|
2731002000NRG24130720230263080
|
17/07/2023
|
Rajesh bai
|
2731002WL004516
|
Rajesh bai
|
00089
|
CBIN0281720
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4801799263
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7093
|
7093
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100206503878700/54018023
(नारेडा)
|
2731002000NRG24130720230263086
|
17/07/2023
|
Shabana
|
2731002WL004516
|
Shabana
|
00354
|
PUNB0007300
|
148
|
148
|
Processed
|
24/08/2023
|
|
4801799259
|
|
SHABANA W/O ABDUL RAZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAN
|
RJ-273100206503878700/54018026
(नारेडा)
|
2731002000NRG24130720230263088
|
17/07/2023
|
Rekha Bai
|
2731002WL004516
|
Rekha Bai
|
00354
|
PUNB0007300
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801799258
|
|
REKHA BAI WO KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100206503875200/53110851
(नारेडा)
|
2731002000NRG24130720230262582
|
17/07/2023
|
ASHOK KUMAR
|
2731002WL004505
|
ASHOK KUMAR
|
00415
|
SBIN0031257
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4801799108
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100206503875200/2275874
(नारेडा)
|
2731002000NRG24130720230262570
|
17/07/2023
|
SEEMA
|
2731002WL004505
|
SEEMA
|
00415
|
SBIN0031919
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799264
|
|
SEEMA BAI W/O JAGDISH MALI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206503878700/53110704
(नारेडा)
|
2731002000NRG24130720230263069
|
17/07/2023
|
amin khan
|
2731002WL004516
|
amin khan
|
00415
|
SBIN0031919
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4801799257
|
|
MR AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
12
|
BARAN
|
RJ-273100206503875200/53110362
(नारेडा)
|
2731002000NRG24130720230262572
|
17/07/2023
|
Manju
|
2731002WL004505
|
Manju
|
00468
|
UBIN0550159
|
1885
|
1885
|
Processed
|
24/08/2023
|
|
4801799089
|
|
MANJU BAI W/O LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100206503875200/2206003
(नारेडा)
|
2731002000NRG24130720230262381
|
17/07/2023
|
SHREEDEVI
|
2731002WL004503
|
SHREEDEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799071
|
|
SHRIDEVI W/O MADANLAL REDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206503875200/2206004
(नारेडा)
|
2731002000NRG24130720230262585
|
17/07/2023
|
BADAM BAI
|
2731002WL004506
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4801799075
|
|
MR BADAM BAI RAJPUT RAJPUT BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAN
|
RJ-273100206503875200/2206005
(नारेडा)
|
2731002000NRG24130720230262586
|
17/07/2023
|
JAGNATHI BAI
|
2731002WL004506
|
JAGNATHI BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799268
|
|
JAGANNATHI BAI W/O RANG LAL SAHARIYA(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206503875200/2206005-A
(नारेडा)
|
2731002000NRG24130720230262587
|
17/07/2023
|
SAVITRI
|
2731002WL004506
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799269
|
|
SAVITRI W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206503875200/2206006
(नारेडा)
|
2731002000NRG24130720230262588
|
17/07/2023
|
NARANGI BAI
|
2731002WL004506
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799306
|
|
NARANGI BAI SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARAN
|
RJ-273100206503875200/2206008
(नारेडा)
|
2731002000NRG24130720230262589
|
17/07/2023
|
SUGNA BAI
|
2731002WL004506
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799340
|
|
SUGNA BAI W/O PRATAP SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206503875200/2206013
(नारेडा)
|
2731002000NRG24130720230262490
|
17/07/2023
|
LALATA BAI
|
2731002WL004505
|
LALATA BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799392
|
|
LALTA BAI W/O JAGDISH KUMAR JATAV(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206503875200/2206022
(नारेडा)
|
2731002000NRG24130720230262491
|
17/07/2023
|
CHETI BI
|
2731002WL004505
|
CHETI BI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
25/08/2023
|
|
4801799078
|
|
CHETI BAI SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100206503875200/2206026
(नारेडा)
|
2731002000NRG24130720230262492
|
17/07/2023
|
RANI BAI
|
2731002WL004505
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799073
|
|
RANI W/O MAHESH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206503875200/2206027
(नारेडा)
|
2731002000NRG24130720230262493
|
17/07/2023
|
BADRI BAI
|
2731002WL004505
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799384
|
|
BADRI BAI W/O KANHYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206503875200/2206028
(नारेडा)
|
2731002000NRG24130720230262590
|
17/07/2023
|
ANITA BAI
|
2731002WL004506
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4801799072
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
24
|
BARAN
|
RJ-273100206503875200/2206032
(नारेडा)
|
2731002000NRG24130720230262494
|
17/07/2023
|
Rajesh kumari
|
2731002WL004505
|
Rajesh kumari
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4801799441
|
|
RAJU BAI W/O CHCHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206503875200/2206033
(नारेडा)
|
2731002000NRG24130720230262591
|
17/07/2023
|
PREM BAI
|
2731002WL004506
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799386
|
|
PREM BAI W/O PREM CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206503875200/2206039
(नारेडा)
|
2731002000NRG24130720230262382
|
17/07/2023
|
PUSHPA BAI
|
2731002WL004503
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799383
|
|
PUSHPA BAI W/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100206503875200/2206041
(नारेडा)
|
2731002000NRG24130720230262592
|
17/07/2023
|
GOBRI BAI
|
2731002WL004506
|
GOBRI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4801799390
|
|
GOBRI BAI W/O GOBRI LAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100206503875200/2206042
(नारेडा)
|
2731002000NRG24130720230262593
|
17/07/2023
|
KAILASH BAI
|
2731002WL004506
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799391
|
|
KAILASH BAI SAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARAN
|
RJ-273100206503875200/2206043
(नारेडा)
|
2731002000NRG24130720230262594
|
17/07/2023
|
PHULA BAI
|
2731002WL004506
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799342
|
|
PHULA BAI W/O CHATURBHUJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100206503875200/2206046
(नारेडा)
|
2731002000NRG24130720230262595
|
17/07/2023
|
NIRMALA
|
2731002WL004506
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799124
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206503875200/2206047
(नारेडा)
|
2731002000NRG24130720230262596
|
17/07/2023
|
SUMTI BAI
|
2731002WL004506
|
SUMTI BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799305
|
|
SOMTI BAI SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARAN
|
RJ-273100206503875200/2206048
(नारेडा)
|
2731002000NRG24130720230262597
|
17/07/2023
|
mamata bai
|
2731002WL004506
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/08/2023
|
|
4801799189
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAN
|
RJ-273100206503875200/2206049
(नारेडा)
|
2731002000NRG24130720230262598
|
17/07/2023
|
MANKANWARI
|
2731002WL004506
|
MANKANWARI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799408
|
|
MANKANWARI W/O CHITAR LAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206503875200/2206050
(नारेडा)
|
2731002000NRG24130720230262495
|
17/07/2023
|
KANHI BAI
|
2731002WL004505
|
KANHI BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799292
|
|
KANHI BAI W/O GHASHI LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206503875200/2206050-A
(नारेडा)
|
2731002000NRG24130720230262599
|
17/07/2023
|
SEEMA BAI
|
2731002WL004506
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799435
|
|
SEEMA BAI WO BHENRU LAL SAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206503875200/2206052
(नारेडा)
|
2731002000NRG24130720230262496
|
17/07/2023
|
KAMALI BAI
|
2731002WL004505
|
KAMALI BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4801799336
|
|
KAMLI BAI W/O GHANSHYAM SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206503875200/2206056
(नारेडा)
|
2731002000NRG24130720230262600
|
17/07/2023
|
GEETA BAI
|
2731002WL004506
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799300
|
|
GEETA BAI W/O LATOOR LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206503875200/2206056-A
(नारेडा)
|
2731002000NRG24130720230262601
|
17/07/2023
|
Reena bai
|
2731002WL004506
|
Reena bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/08/2023
|
|
4801799242
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100206503875200/2206058
(नारेडा)
|
2731002000NRG24130720230262383
|
17/07/2023
|
KANCHAN BAI
|
2731002WL004503
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
25/08/2023
|
|
4801799050
|
|
KANCHAN BAI W/O BAJRANG LALMALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206503875200/2206059
(नारेडा)
|
2731002000NRG24130720230262384
|
17/07/2023
|
ghisi bai
|
2731002WL004503
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4801799364
|
|
GHISI BAI
|
UCO BANK(607066)
|
|
41
|
BARAN
|
RJ-273100206503875200/2206059-A
(नारेडा)
|
2731002000NRG24130720230262385
|
17/07/2023
|
Bhuli bai
|
2731002WL004503
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4801799086
|
|
BHULI BAI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BARAN
|
RJ-273100206503875200/2206059-B
(नारेडा)
|
2731002000NRG24130720230262386
|
17/07/2023
|
MEENA BAI
|
2731002WL004503
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4801799077
|
|
MEENA BAI
|
HDFC BANK LTD(607152)
|
|
43
|
BARAN
|
RJ-273100206503875200/2206060
(नारेडा)
|
2731002000NRG24130720230262387
|
17/07/2023
|
RAMDAYAL
|
2731002WL004503
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
25/08/2023
|
|
4801799270
|
|
RAMDAYAL S/O NARAYAN PRAJAPATI [N]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BARAN
|
RJ-273100206503875200/2206061
(नारेडा)
|
2731002000NRG24130720230262497
|
17/07/2023
|
KAMALA BAI
|
2731002WL004505
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4801799057
|
|
KAMLA BAI W/O MADAN LAL PRAJPATI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206503875200/2206064
(नारेडा)
|
2731002000NRG24130720230262602
|
17/07/2023
|
LALITA BAI
|
2731002WL004506
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4801799430
|
|
LALITA BAI W/O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100206503875200/2206065
(नारेडा)
|
2731002000NRG24130720230262388
|
17/07/2023
|
ASHA
|
2731002WL004503
|
ASHA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799442
|
|
ASHA BAI W/O DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100206503875200/2206066
(नारेडा)
|
2731002000NRG24130720230262389
|
17/07/2023
|
Geeta bai
|
2731002WL004503
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4801799266
|
|
GITA NATHU LAL
|
HDFC BANK LTD(607152)
|
|
48
|
BARAN
|
RJ-273100206503875200/2206067
(नारेडा)
|
2731002000NRG24130720230262498
|
17/07/2023
|
GEETA BAI
|
2731002WL004505
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799341
|
|
GEETA BAI W/O BISHAN LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206503875200/2206068
(नारेडा)
|
2731002000NRG24120720230261404
|
17/07/2023
|
SATYANARAYAN
|
2731002WL004454
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799376
|
|
SATYANARAYAN S/O NAVAL KISHORE KUMHAR(NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206503875200/2206069
(नारेडा)
|
2731002000NRG24130720230262603
|
17/07/2023
|
BASANTI BAI
|
2731002WL004506
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4801799378
|
|
Mrs. BASANTI BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100206503875200/2206073
(नारेडा)
|
2731002000NRG24130720230262390
|
17/07/2023
|
SAVITA BAI
|
2731002WL004503
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4801799091
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAN
|
RJ-273100206503875200/2206074
(नारेडा)
|
2731002000NRG24130720230262604
|
17/07/2023
|
BHAWAR BAI
|
2731002WL004506
|
BHAWAR BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799400
|
|
BHANWER BAI W/O JODHRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206503875200/2206074
(नारेडा)
|
2731002000NRG24130720230262499
|
17/07/2023
|
JODHRAJ
|
2731002WL004505
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799359
|
|
JODHRAJ S/O NAND LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BARAN
|
RJ-273100206503875200/2206074
(नारेडा)
|
2731002000NRG24130720230262500
|
17/07/2023
|
Krishna
|
2731002WL004505
|
Krishna
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799201
|
|
KRISHNA PRAJAPAT JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BARAN
|
RJ-273100206503875200/2206077
(नारेडा)
|
2731002000NRG24120720230261417
|
17/07/2023
|
GHANSHYAM
|
2731002WL004462
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801799090
|
|
GHANSHYAM S/O BHAIRU LAL GURJAR [NAREDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100206503875200/2206078
(नारेडा)
|
2731002000NRG24130720230262501
|
17/07/2023
|
Chetan Gurjar
|
2731002WL004505
|
Chetan Gurjar
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4801799185
|
|
CHETAN GURJAR SO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BARAN
|
RJ-273100206503875200/2206080
(नारेडा)
|
2731002000NRG24130720230262605
|
17/07/2023
|
KAILASH BAI
|
2731002WL004506
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4801799288
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
58
|
BARAN
|
RJ-273100206503875200/2206083
(नारेडा)
|
2731002000NRG24130720230262391
|
17/07/2023
|
GUDDI BAI
|
2731002WL004503
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799426
|
|
GUDDI BAI WO PREM CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BARAN
|
RJ-273100206503875200/2206084
(नारेडा)
|
2731002000NRG24130720230262392
|
17/07/2023
|
dhankavar
|
2731002WL004503
|
dhankavar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801799093
|
|
DHANKUNVAR GRIRAJ
|
HDFC BANK LTD(607152)
|
|
60
|
BARAN
|
RJ-273100206503875200/2206087
(नारेडा)
|
2731002000NRG24130720230262393
|
17/07/2023
|
giriraj
|
2731002WL004503
|
giriraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799180
|
|
GIRIRAJ JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BARAN
|
RJ-273100206503875200/2206094
(नारेडा)
|
2731002000NRG24130720230262606
|
17/07/2023
|
KALI BAI
|
2731002WL004506
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799297
|
|
KALI BAI W/O VINOD SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206503875200/2206095
(नारेडा)
|
2731002000NRG24130720230262394
|
17/07/2023
|
PHULWATI BAI
|
2731002WL004503
|
PHULWATI BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799299
|
|
PHULWATI W/O CHANDA LAL REGAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BARAN
|
RJ-273100206503875200/2206097-A
(नारेडा)
|
2731002000NRG24130720230262395
|
17/07/2023
|
LALAWATI
|
2731002WL004503
|
LALAWATI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799162
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206503875200/2206097-A
(नारेडा)
|
2731002000NRG24130720230262502
|
17/07/2023
|
Mahendra kumar
|
2731002WL004505
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799179
|
|
MAHENDRA SO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206503875200/2206102
(नारेडा)
|
2731002000NRG24130720230262607
|
17/07/2023
|
oma bai
|
2731002WL004506
|
oma bai
|
00604
|
BARB0BRGBXX
|
148
|
148
|
Processed
|
25/08/2023
|
|
4801799248
|
|
OMAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100206503875200/2206104
(नारेडा)
|
2731002000NRG24130720230262608
|
17/07/2023
|
PREM BAI
|
2731002WL004506
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799265
|
|
PREM BAI W/O BANWARI LAL MALI (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100206503875200/2206113
(नारेडा)
|
2731002000NRG24130720230262396
|
17/07/2023
|
SUNITA BAI
|
2731002WL004503
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4801799140
|
|
SUNITA BAI YADAV WO KAMLESH KUMAR YADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100206503875200/2206115
(नारेडा)
|
2731002000NRG24130720230262397
|
17/07/2023
|
PRAMILA
|
2731002WL004503
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799417
|
|
PRAMILA W/O MURARI LAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100206503875200/2206118
(नारेडा)
|
2731002000NRG24130720230262504
|
17/07/2023
|
JANKI BAI
|
2731002WL004505
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
25/08/2023
|
|
4801799356
|
|
RAM JANKI BAI W/O OM PRAKASH BAIRWA(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206503875200/2206120
(नारेडा)
|
2731002000NRG24130720230262398
|
17/07/2023
|
BADAM BAI
|
2731002WL004503
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799301
|
|
BADAM BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARAN
|
RJ-273100206503875200/2206122
(नारेडा)
|
2731002000NRG24130720230262505
|
17/07/2023
|
BAJRANGI BAI
|
2731002WL004505
|
BAJRANGI BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
25/08/2023
|
|
4801799353
|
|
BAJRANGI BAI BAIRWA WO RAMKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206503875200/2206126
(नारेडा)
|
2731002000NRG24130720230262399
|
17/07/2023
|
TULSA BAI
|
2731002WL004503
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799423
|
|
TULSA BAI W/O CHOUTH MAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206503875200/2206129
(नारेडा)
|
2731002000NRG24130720230262400
|
17/07/2023
|
RAMPRATAP
|
2731002WL004503
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799065
|
|
PRATAP S/O GHASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206503875200/2206129-A
(नारेडा)
|
2731002000NRG24130720230262401
|
17/07/2023
|
MANJU BAI
|
2731002WL004503
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801799102
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
75
|
BARAN
|
RJ-273100206503875200/2206130
(नारेडा)
|
2731002000NRG24130720230262402
|
17/07/2023
|
RAMESWARI
|
2731002WL004503
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799422
|
|
RAMESHWARI W/O CHITAR LAL JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206503875200/2206132
(नारेडा)
|
2731002000NRG24130720230262506
|
17/07/2023
|
JANAKI BAI
|
2731002WL004505
|
JANAKI BAI
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
25/08/2023
|
|
4801799219
|
|
JANKI BAI JATAV WO PUSHP SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100206503875200/2206133
(नारेडा)
|
2731002000NRG24130720230262403
|
17/07/2023
|
NATI BAI
|
2731002WL004503
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801799410
|
|
Mrs. NATI BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARAN
|
RJ-273100206503875200/2206135
(नारेडा)
|
2731002000NRG24130720230262404
|
17/07/2023
|
KAUSHLYA BAI
|
2731002WL004503
|
KAUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
25/08/2023
|
|
4801799445
|
|
KOSHLYA BAI W/O MUKESH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100206503875200/2206138
(नारेडा)
|
2731002000NRG24130720230262405
|
17/07/2023
|
KUNTI BAI
|
2731002WL004503
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4801799066
|
|
KUNTI BAI W/O JAGDISH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100206503875200/2206139
(नारेडा)
|
2731002000NRG24130720230262406
|
17/07/2023
|
SUGAN BAI
|
2731002WL004503
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801799373
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
81
|
BARAN
|
RJ-273100206503875200/2206144
(नारेडा)
|
2731002000NRG24130720230262407
|
17/07/2023
|
MUNNI BAI
|
2731002WL004503
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799416
|
|
MUNNI BAI W/O BABU LAL JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206503875200/2206145
(नारेडा)
|
2731002000NRG24130720230262408
|
17/07/2023
|
MADHURANI
|
2731002WL004503
|
MADHURANI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799428
|
|
MADHU RANI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206503875200/2206146
(नारेडा)
|
2731002000NRG24130720230262409
|
17/07/2023
|
CHAIN BAI
|
2731002WL004503
|
CHAIN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799055
|
|
CHAIN BAI W/O JAGDISH JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206503875200/2206147
(नारेडा)
|
2731002000NRG24130720230262410
|
17/07/2023
|
CHAMELI BAI
|
2731002WL004503
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799421
|
|
CHAMELI BAI W/O MURARI LAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100206503875200/2206148
(नारेडा)
|
2731002000NRG24130720230262411
|
17/07/2023
|
JAMANA BAI
|
2731002WL004503
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799181
|
|
JAMUNA BAI WO RANMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206503875200/2206150
(नारेडा)
|
2731002000NRG24130720230262507
|
17/07/2023
|
Kanchan bai
|
2731002WL004505
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799125
|
|
KANCHAN BAI JATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARAN
|
RJ-273100206503875200/2206152
(नारेडा)
|
2731002000NRG24130720230262412
|
17/07/2023
|
PARWATI BAI
|
2731002WL004503
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799415
|
|
PARWATI WO PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206503875200/2206153
(नारेडा)
|
2731002000NRG24130720230262413
|
17/07/2023
|
DEVKI BAI
|
2731002WL004503
|
DEVKI BAI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801799111
|
|
DEVKI BAI
|
INDUSIND BANK(607189)
|
|
89
|
BARAN
|
RJ-273100206503875200/2206162
(नारेडा)
|
2731002000NRG24130720230262415
|
17/07/2023
|
NAVAN BAI
|
2731002WL004503
|
NAVAN BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
25/08/2023
|
|
4801799420
|
|
NAWAL BAI W/O HEMRAJ YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100206503875200/2206169
(नारेडा)
|
2731002000NRG24130720230262508
|
17/07/2023
|
KALAWATI
|
2731002WL004505
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801799371
|
|
KALAWATI W/O GOPAL JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100206503875200/2206170
(नारेडा)
|
2731002000NRG24130720230262416
|
17/07/2023
|
KAMLESH
|
2731002WL004503
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801799056
|
|
KAMLESH BAI
|
BANK OF INDIA(508505)
|
|
92
|
BARAN
|
RJ-273100206503875200/2206171
(नारेडा)
|
2731002000NRG24130720230262417
|
17/07/2023
|
MATHARI BAI
|
2731002WL004503
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801799363
|
|
MATHURI BAI
|
HDFC BANK LTD(607152)
|
|
93
|
BARAN
|
RJ-273100206503875200/2206172
(नारेडा)
|
2731002000NRG24130720230262509
|
17/07/2023
|
Kalawati bai
|
2731002WL004505
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4801799112
|
|
Mrs. KALAWATI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAN
|
RJ-273100206503875200/2206173
(नारेडा)
|
2731002000NRG24130720230262418
|
17/07/2023
|
SAKUNTLA
|
2731002WL004503
|
SAKUNTLA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799096
|
|
SHAKUNTLA BAI W/O CHAMPA LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100206503875200/2206176
(नारेडा)
|
2731002000NRG24130720230262419
|
17/07/2023
|
PRATHAMSWAROP
|
2731002WL004503
|
PRATHAMSWAROP
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801799277
|
|
PRATAM SWAROOP
|
IDBI BANK(607095)
|
|
96
|
BARAN
|
RJ-273100206503875200/2206176
(नारेडा)
|
2731002000NRG24130720230262510
|
17/07/2023
|
Prem bai
|
2731002WL004505
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801799211
|
|
PREM BAI W/O PRATHAMSWARUP JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100206503875200/2206177
(नारेडा)
|
2731002000NRG24130720230262420
|
17/07/2023
|
PRAMILA BAI
|
2731002WL004503
|
PRAMILA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799440
|
|
PRAMILA BAI W/O PURAN MAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100206503875200/2206180
(नारेडा)
|
2731002000NRG24130720230262421
|
17/07/2023
|
PADAM BAI
|
2731002WL004503
|
PADAM BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801799067
|
|
PADMA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
99
|
BARAN
|
RJ-273100206503875200/2206181
(नारेडा)
|
2731002000NRG24130720230262422
|
17/07/2023
|
MANJU BAI
|
2731002WL004503
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4801799228
|
|
MANJU BAI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100206503875200/2206182
(नारेडा)
|
2731002000NRG24130720230262609
|
17/07/2023
|
RUKAMANI BAI
|
2731002WL004506
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4801799372
|
|
RUKMANI YADAV W/O BHAWANI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100206503875200/2206182-A
(नारेडा)
|
2731002000NRG24130720230262511
|
17/07/2023
|
Fulwati bai
|
2731002WL004505
|
Fulwati bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4801799243
|
|
PHULVANTI BAI KOUSHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100206503875200/2206188
(नारेडा)
|
2731002000NRG24130720230262610
|
17/07/2023
|
SUGNA BAI
|
2731002WL004506
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4801799119
|
|
SUGNA BAI YADAV
|
INDUSIND BANK(607189)
|
|
103
|
BARAN
|
RJ-273100206503875200/2206196
(नारेडा)
|
2731002000NRG24120720230261408
|
17/07/2023
|
Mamta bai
|
2731002WL004457
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799229
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARAN
|
RJ-273100206503875200/2206198
(नारेडा)
|
2731002000NRG24130720230262512
|
17/07/2023
|
Mangi bai
|
2731002WL004505
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799278
|
|
MANGI BAI W/O HEERA LAL BERWA [N]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100206503875200/2206204-A
(नारेडा)
|
2731002000NRG24120720230261412
|
17/07/2023
|
premraj
|
2731002WL004459
|
premraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799245
|
|
PREMRAJ SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100206503875200/2206205
(नारेडा)
|
2731002000NRG24130720230262513
|
17/07/2023
|
PREM BAI
|
2731002WL004505
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799036
|
|
PREM BAI W/O HEERA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100206503875200/2206205-A
(नारेडा)
|
2731002000NRG24130720230262612
|
17/07/2023
|
Mona bai
|
2731002WL004506
|
Mona bai
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799127
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100206503875200/2206206
(नारेडा)
|
2731002000NRG24130720230262514
|
17/07/2023
|
MANGI BAI
|
2731002WL004505
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799409
|
|
MANGI BAI WO CHATURBHUJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100206503875200/2206207
(नारेडा)
|
2731002000NRG24130720230262613
|
17/07/2023
|
KAVITA
|
2731002WL004506
|
KAVITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799439
|
|
KAVITA GOCHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100206503875200/2206208
(नारेडा)
|
2731002000NRG24130720230262515
|
17/07/2023
|
dEV LAL
|
2731002WL004505
|
dEV LAL
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799156
|
|
DEVLALGHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100206503875200/2206208-A
(नारेडा)
|
2731002000NRG24130720230262424
|
17/07/2023
|
RUMANI
|
2731002WL004503
|
RUMANI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801799405
|
|
RUKMANI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARAN
|
RJ-273100206503875200/2206208-B
(नारेडा)
|
2731002000NRG24130720230262516
|
17/07/2023
|
SUMITRA BAI
|
2731002WL004505
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799199
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100206503875200/2206211
(नारेडा)
|
2731002000NRG24130720230262517
|
17/07/2023
|
DWARKA BAI
|
2731002WL004505
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801799406
|
|
DWRIKA BAI W/O KHMRAJ PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100206503875200/2206212
(नारेडा)
|
2731002000NRG24130720230262425
|
17/07/2023
|
AVINASH
|
2731002WL004503
|
AVINASH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799106
|
|
AVINASH PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100206503875200/2206218-A
(नारेडा)
|
2731002000NRG24130720230262518
|
17/07/2023
|
Madhu Kumari
|
2731002WL004505
|
Madhu Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801799126
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100206503875200/2206225
(नारेडा)
|
2731002000NRG24130720230262426
|
17/07/2023
|
KAMALA BAI
|
2731002WL004503
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799294
|
|
KAMLA BAI W/O RAM BAROS MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100206503875200/2206229
(नारेडा)
|
2731002000NRG24130720230262519
|
17/07/2023
|
urmeela
|
2731002WL004505
|
urmeela
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799206
|
|
URMILA BAI SUMAN WO BABU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100206503875200/2206232
(नारेडा)
|
2731002000NRG24130720230262520
|
17/07/2023
|
Rekha bai
|
2731002WL004505
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4801799103
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAN
|
RJ-273100206503875200/2206233
(नारेडा)
|
2731002000NRG24120720230261210
|
17/07/2023
|
chotulal
|
2731002WL004452
|
chotulal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799101
|
|
CHHOTU LAL SO MATHURADAS BAIRAGI, TUSLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100206503875200/2206237-A
(नारेडा)
|
2731002000NRG24130720230262427
|
17/07/2023
|
Arati bai
|
2731002WL004503
|
Arati bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
25/08/2023
|
|
4801799224
|
|
ARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARAN
|
RJ-273100206503875200/2206238
(नारेडा)
|
2731002000NRG24130720230262428
|
17/07/2023
|
MURTI BAI
|
2731002WL004503
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799438
|
|
MURTI BAI W/O RAJENDRA KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100206503875200/2206238
(नारेडा)
|
2731002000NRG24130720230262429
|
17/07/2023
|
RAJENDRA KUMAR
|
2731002WL004503
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4801799389
|
|
RAJENDRA S/O RAMKISHAN KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100206503875200/2206239
(नारेडा)
|
2731002000NRG24130720230262430
|
17/07/2023
|
BADAM BAI
|
2731002WL004503
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799424
|
|
BADAM BAI W/ODEVI LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BARAN
|
RJ-273100206503875200/2206240
(नारेडा)
|
2731002000NRG24130720230262431
|
17/07/2023
|
KIRAN BAI
|
2731002WL004503
|
KIRAN BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799427
|
|
KIRAN BAI W/O MOHAN LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100206503875200/2206242
(नारेडा)
|
2731002000NRG24130720230262521
|
17/07/2023
|
Kanti bai
|
2731002WL004505
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
25/08/2023
|
|
4801799212
|
|
KANTI BAI W/O BHANWER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BARAN
|
RJ-273100206503875200/2206243
(नारेडा)
|
2731002000NRG24130720230262522
|
17/07/2023
|
roshan bai
|
2731002WL004505
|
roshan bai
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
25/08/2023
|
|
4801799240
|
|
ROSHAN SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARAN
|
RJ-273100206503875200/2206246
(नारेडा)
|
2731002000NRG24130720230262432
|
17/07/2023
|
MANOHAR BAI
|
2731002WL004503
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
25/08/2023
|
|
4801799411
|
|
MANOHAR BAI W/O DWARKI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BARAN
|
RJ-273100206503875200/2206256
(नारेडा)
|
2731002000NRG24130720230262523
|
17/07/2023
|
Sanju bai
|
2731002WL004505
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799150
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100206503875200/2206261
(नारेडा)
|
2731002000NRG24130720230262524
|
17/07/2023
|
moneeka
|
2731002WL004505
|
moneeka
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4801799216
|
|
MONIKASUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARAN
|
RJ-273100206503875200/2206262
(नारेडा)
|
2731002000NRG24130720230262525
|
17/07/2023
|
nandkishor
|
2731002WL004505
|
nandkishor
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799097
|
|
NAND KISHOR SUMAN SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BARAN
|
RJ-273100206503875200/2206264
(नारेडा)
|
2731002000NRG24130720230262434
|
17/07/2023
|
TASVEER BAI
|
2731002WL004503
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799186
|
|
TASVEER BAI W/OMAHAVEER PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100206503875200/2206265
(नारेडा)
|
2731002000NRG24130720230262616
|
17/07/2023
|
KOUSHLYA BAI
|
2731002WL004506
|
KOUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4801799431
|
|
KOSHLYA W/O BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BARAN
|
RJ-273100206503875200/2206273
(नारेडा)
|
2731002000NRG24120720230261406
|
17/07/2023
|
Hemraj
|
2731002WL004456
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4801799099
|
|
HEMRAJ SHARMA SO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100206503875200/2206276
(नारेडा)
|
2731002000NRG24130720230262526
|
17/07/2023
|
CHANDRA KALA
|
2731002WL004505
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801799043
|
|
CHANDRA KALA W/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100206503875200/2206284
(नारेडा)
|
2731002000NRG24130720230262617
|
17/07/2023
|
BHAGWATI BAI
|
2731002WL004506
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1742
|
1742
|
Processed
|
25/08/2023
|
|
4801799413
|
|
BHAGWATI BAI W/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100206503875200/2206286
(नारेडा)
|
2731002000NRG24130720230262527
|
17/07/2023
|
NIRMLA BAI
|
2731002WL004505
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
25/08/2023
|
|
4801799204
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BARAN
|
RJ-273100206503875200/2206287
(नारेडा)
|
2731002000NRG24130720230262528
|
17/07/2023
|
KAMALA BAI
|
2731002WL004505
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/08/2023
|
|
4801799295
|
|
KAMLA BAI W/O BHAWANI SHANKER MALI (NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100206503875200/2206290
(नारेडा)
|
2731002000NRG24130720230262435
|
17/07/2023
|
RAMNARAYAN
|
2731002WL004503
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
25/08/2023
|
|
4801799042
|
|
RAM NARAYAN S/O MOTI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100206503875200/2206292
(नारेडा)
|
2731002000NRG24130720230262436
|
17/07/2023
|
SANTOSH BAI
|
2731002WL004503
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
25/08/2023
|
|
4801799414
|
|
SHANTOSH BAI W/O PARMANAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100206503875200/2206293
(नारेडा)
|
2731002000NRG24130720230262618
|
17/07/2023
|
RAMESH
|
2731002WL004506
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
25/08/2023
|
|
4801799374
|
|
RAMESH S/O MOTI LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100206503875200/2206294
(नारेडा)
|
2731002000NRG24130720230262437
|
17/07/2023
|
Dhanni bai
|
2731002WL004503
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799129
|
|
DHANPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100206503875200/2206296
(नारेडा)
|
2731002000NRG24130720230262529
|
17/07/2023
|
Nirmla bai
|
2731002WL004505
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799114
|
|
NIRMALA BAI SUMAN S/O HARIBALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100206503875200/2206297
(नारेडा)
|
2731002000NRG24130720230262530
|
17/07/2023
|
GUDDI BAI
|
2731002WL004505
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799193
|
|
GUDDI BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARAN
|
RJ-273100206503875200/2206298
(नारेडा)
|
2731002000NRG24130720230262531
|
17/07/2023
|
Nurka bai
|
2731002WL004505
|
Nurka bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799115
|
|
NURKA BAI / KANHIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100206503875200/2206299
(नारेडा)
|
2731002000NRG24130720230262532
|
17/07/2023
|
KAVITA
|
2731002WL004505
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801799136
|
|
KAVITA SUMAN SHIVRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100206503875200/2206300
(नारेडा)
|
2731002000NRG24130720230262533
|
17/07/2023
|
chahnya bai
|
2731002WL004505
|
chahnya bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4801799194
|
|
CHAHANYA BAI WO CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100206503875200/2206301-A
(नारेडा)
|
2731002000NRG24120720230261441
|
17/07/2023
|
JODHRAJ
|
2731002WL004466
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799362
|
|
JODHRAJ SO RAMPRATAP RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100206503875200/2206303
(नारेडा)
|
2731002000NRG24130720230262534
|
17/07/2023
|
Sunita bai
|
2731002WL004505
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
25/08/2023
|
|
4801799276
|
|
SUNITA BAI W/O BRIJ MOHAN (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100206503875200/2206304
(नारेडा)
|
2731002000NRG24130720230262535
|
17/07/2023
|
KESHULAL
|
2731002WL004505
|
KESHULAL
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
25/08/2023
|
|
4801799045
|
|
KESHU LAL S/O GOPAL LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100206503875200/2206306
(नारेडा)
|
2731002000NRG24130720230262619
|
17/07/2023
|
PRAMANAND
|
2731002WL004506
|
PRAMANAND
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801799298
|
|
PARMANAD MALI S/O MANGILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100206503875200/2206307
(नारेडा)
|
2731002000NRG24130720230262536
|
17/07/2023
|
RAGHUNATHI
|
2731002WL004505
|
RAGHUNATHI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4801799381
|
|
MRS RAGHUNATI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAN
|
RJ-273100206503875200/2206311
(नारेडा)
|
2731002000NRG24130720230262537
|
17/07/2023
|
DURGA BAI
|
2731002WL004505
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799444
|
|
DURGA BAI W/O NARESH CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100206503875200/2206313
(नारेडा)
|
2731002000NRG24120720230261447
|
17/07/2023
|
Banwari
|
2731002WL004470
|
Banwari
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799184
|
|
BANWARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100206503875200/2206313
(नारेडा)
|
2731002000NRG24120720230261448
|
17/07/2023
|
Santosh bai
|
2731002WL004470
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799255
|
|
SANTOSH BAI GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100206503875200/2206314
(नारेडा)
|
2731002000NRG24130720230262438
|
17/07/2023
|
REKHA BAI
|
2731002WL004503
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799412
|
|
REKHA BAI W/O STAYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100206503875200/2206317
(नारेडा)
|
2731002000NRG24130720230262620
|
17/07/2023
|
KALAWATI
|
2731002WL004506
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/08/2023
|
|
4801799037
|
|
KALAVATI BRAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARAN
|
RJ-273100206503875200/2206318
(नारेडा)
|
2731002000NRG24130720230262439
|
17/07/2023
|
KANTI BAI
|
2731002WL004503
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4801799436
|
|
Kantidevi Sharma
|
BANK OF BARODA(606985)
|
|
158
|
BARAN
|
RJ-273100206503875200/2206319
(नारेडा)
|
2731002000NRG24130720230262538
|
17/07/2023
|
MANJU BAI
|
2731002WL004505
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799272
|
|
MANJU BAI WO PRAHLAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100206503875200/2206327
(नारेडा)
|
2731002000NRG24130720230262440
|
17/07/2023
|
Anju
|
2731002WL004503
|
Anju
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
25/08/2023
|
|
4801799152
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100206503875200/2206330
(नारेडा)
|
2731002000NRG24130720230262539
|
17/07/2023
|
JAGDISH
|
2731002WL004505
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799339
|
|
JAGDISH S/O JAMNA LAL SUMAN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100206503875200/2206331
(नारेडा)
|
2731002000NRG24130720230262441
|
17/07/2023
|
RUKMANI
|
2731002WL004503
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799273
|
|
RUCKMANI W/O JAMNA LAL MALI(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100206503875200/2206336
(नारेडा)
|
2731002000NRG24130720230262442
|
17/07/2023
|
KALAWATI
|
2731002WL004503
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799433
|
|
KALAWATI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100206503875200/2206339
(नारेडा)
|
2731002000NRG24130720230262540
|
17/07/2023
|
PREM BAI
|
2731002WL004505
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801799379
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
164
|
BARAN
|
RJ-273100206503875200/2206339-A
(नारेडा)
|
2731002000NRG24130720230262541
|
17/07/2023
|
Gayatri bai
|
2731002WL004505
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799238
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARAN
|
RJ-273100206503875200/2206348
(नारेडा)
|
2731002000NRG24130720230262542
|
17/07/2023
|
SURAJMAL
|
2731002WL004505
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799275
|
|
SURAJMALS/O PRABHU LAL GURJAR (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100206503875200/2206350
(नारेडा)
|
2731002000NRG24130720230262544
|
17/07/2023
|
DESHARAJ
|
2731002WL004505
|
DESHARAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801799250
|
|
DES RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100206503875200/2206350
(नारेडा)
|
2731002000NRG24130720230262543
|
17/07/2023
|
Janki lal
|
2731002WL004505
|
Janki lal
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
25/08/2023
|
|
4801799237
|
|
JANKI LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARAN
|
RJ-273100206503875200/2206350-A
(नारेडा)
|
2731002000NRG24130720230262443
|
17/07/2023
|
HEMALATA SUMAN
|
2731002WL004503
|
HEMALATA SUMAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799132
|
|
HEMLATA SUMAN WO MAHAVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BARAN
|
RJ-273100206503875200/2206358
(नारेडा)
|
2731002000NRG24130720230262444
|
17/07/2023
|
SURAJ MAL
|
2731002WL004503
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799354
|
|
SURAJ MAL S/O BABU LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100206503875200/2206360
(नारेडा)
|
2731002000NRG24130720230262445
|
17/07/2023
|
KAILASH BAI
|
2731002WL004503
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4801799361
|
|
KAILASH BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARAN
|
RJ-273100206503875200/2206361
(नारेडा)
|
2731002000NRG24130720230262446
|
17/07/2023
|
Anita Bai
|
2731002WL004503
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4801799188
|
|
ANITA W/O RAMSWAROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BARAN
|
RJ-273100206503875200/2206362
(नारेडा)
|
2731002000NRG24130720230262447
|
17/07/2023
|
KHEMRAJ
|
2731002WL004503
|
KHEMRAJ
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801799052
|
|
KHEMRAJ SO RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
173
|
BARAN
|
RJ-273100206503875200/2206368
(नारेडा)
|
2731002000NRG24130720230262545
|
17/07/2023
|
SANTOSH
|
2731002WL004505
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
25/08/2023
|
|
4801799038
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARAN
|
RJ-273100206503875200/2206373
(नारेडा)
|
2731002000NRG24130720230262546
|
17/07/2023
|
RAMLAL
|
2731002WL004505
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799343
|
|
RAM LAL SO MOHAN LAL CHOPDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BARAN
|
RJ-273100206503875200/2206374
(नारेडा)
|
2731002000NRG24130720230262547
|
17/07/2023
|
CHHIITAR LAL
|
2731002WL004505
|
CHHIITAR LAL
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799432
|
|
CHITAR LAL S/O MOHAN LAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BARAN
|
RJ-273100206503875200/2206377-A
(नारेडा)
|
2731002000NRG24130720230262548
|
17/07/2023
|
RAJKARNTA
|
2731002WL004505
|
RAJKARNTA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4801799401
|
|
RAJKRANTA / MUKESH KUMAR CHOPDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BARAN
|
RJ-273100206503875200/2206385
(नारेडा)
|
2731002000NRG24130720230262448
|
17/07/2023
|
BHULI BAI
|
2731002WL004503
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4801799159
|
|
BHULI BAI W/O RAJENDRA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BARAN
|
RJ-273100206503875200/2206386
(नारेडा)
|
2731002000NRG24130720230262549
|
17/07/2023
|
KOUSHALYA BAI
|
2731002WL004505
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799407
|
|
KOUSHLYA BAI W/O NAVAL KISHORE SEN(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BARAN
|
RJ-273100206503875200/2206386-A
(नारेडा)
|
2731002000NRG24130720230262621
|
17/07/2023
|
Tulsi sen
|
2731002WL004506
|
Tulsi sen
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
25/08/2023
|
|
4801799130
|
|
TULSI SEN W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BARAN
|
RJ-273100206503875200/2206394
(नारेडा)
|
2731002000NRG24130720230262622
|
17/07/2023
|
MONA
|
2731002WL004506
|
MONA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799253
|
|
MONA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BARAN
|
RJ-273100206503875200/2206395
(नारेडा)
|
2731002000NRG24130720230262449
|
17/07/2023
|
Vidhya Bai
|
2731002WL004503
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799079
|
|
VIDHYABAI MALI W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BARAN
|
RJ-273100206503875200/2206397-A
(नारेडा)
|
2731002000NRG24130720230262623
|
17/07/2023
|
Radha bai
|
2731002WL004506
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4801799094
|
|
RADHA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARAN
|
RJ-273100206503875200/2206398-A
(नारेडा)
|
2731002000NRG24130720230262450
|
17/07/2023
|
Meena bai
|
2731002WL004503
|
Meena bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801799158
|
|
MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BARAN
|
RJ-273100206503875200/2206407
(नारेडा)
|
2731002000NRG24130720230262451
|
17/07/2023
|
BASHANTI BAI
|
2731002WL004503
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799296
|
|
BASANTI BAI W/O GHASHI LAL MAALI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BARAN
|
RJ-273100206503875200/2206407-A
(नारेडा)
|
2731002000NRG24130720230262550
|
17/07/2023
|
seetal bai
|
2731002WL004505
|
seetal bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
25/08/2023
|
|
4801799209
|
|
SITAL BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARAN
|
RJ-273100206503875200/2206407-B
(नारेडा)
|
2731002000NRG24130720230262452
|
17/07/2023
|
OMPRAKSH
|
2731002WL004503
|
OMPRAKSH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801799110
|
|
OM PRAKASH S/O GHASHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BARAN
|
RJ-273100206503875200/2206409
(नारेडा)
|
2731002000NRG24130720230262551
|
17/07/2023
|
anita suman
|
2731002WL004505
|
anita suman
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
25/08/2023
|
|
4801799095
|
|
ANITA SUMAN DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BARAN
|
RJ-273100206503875200/2206413
(नारेडा)
|
2731002000NRG24130720230262552
|
17/07/2023
|
Ganga bai
|
2731002WL004505
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4801799271
|
|
Mrs. GANGA BAI CHOUBDAR . BAI CHOUBDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BARAN
|
RJ-273100206503875200/2206414
(नारेडा)
|
2731002000NRG24120720230261203
|
17/07/2023
|
BHAGCHAND
|
2731002WL004446
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799287
|
|
BAGCHAND CHOPDAR SO DEVLAL CHOBDAR(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BARAN
|
RJ-273100206503875200/2206415
(नारेडा)
|
2731002000NRG24130720230262624
|
17/07/2023
|
DEVKARAN
|
2731002WL004506
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801799346
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARAN
|
RJ-273100206503875200/2206415-A
(नारेडा)
|
2731002000NRG24130720230262553
|
17/07/2023
|
Kamlesh bai
|
2731002WL004505
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799133
|
|
KAMLESH PURSHOTTAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BARAN
|
RJ-273100206503875200/2206419
(नारेडा)
|
2731002000NRG24130720230262554
|
17/07/2023
|
PHULA BAI
|
2731002WL004505
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799293
|
|
PHULA BAI W/O GOBRILALKOLI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BARAN
|
RJ-273100206503875200/2206421
(नारेडा)
|
2731002000NRG24130720230262453
|
17/07/2023
|
CHAMPA BAI
|
2731002WL004503
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4801799051
|
|
CHAMPA BAI W/O KESHARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BARAN
|
RJ-273100206503875200/2206424
(नारेडा)
|
2731002000NRG24130720230262454
|
17/07/2023
|
MANBHAR
|
2731002WL004503
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4801799348
|
|
MANBHARA BAI SUMAN
|
BANK OF BARODA(606985)
|
|
195
|
BARAN
|
RJ-273100206503875200/2206425-A
(नारेडा)
|
2731002000NRG24130720230262555
|
17/07/2023
|
Urmila
|
2731002WL004505
|
Urmila
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
25/08/2023
|
|
4801799437
|
|
URMILA W/O DHANRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BARAN
|
RJ-273100206503875200/2206426
(नारेडा)
|
2731002000NRG24130720230262556
|
17/07/2023
|
GAYATREE BAI
|
2731002WL004505
|
GAYATREE BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799347
|
|
GAYATRI BAI W/O KAMLESH MALI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BARAN
|
RJ-273100206503875200/2206429
(नारेडा)
|
2731002000NRG24130720230262557
|
17/07/2023
|
GEETA BAI
|
2731002WL004505
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799434
|
|
GEETA BAI W/O PRABHU DAYAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BARAN
|
RJ-273100206503875200/2206430
(नारेडा)
|
2731002000NRG24120720230261420
|
17/07/2023
|
DEVKISHAN
|
2731002WL004464
|
DEVKISHAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799345
|
|
DEV KISHAN S/O CHITAR LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BARAN
|
RJ-273100206503875200/2206431
(नारेडा)
|
2731002000NRG24130720230262455
|
17/07/2023
|
Savita Bai
|
2731002WL004503
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
25/08/2023
|
|
4801799035
|
|
SAVITRI BAI W/O AMRIT LAL CHOBHDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BARAN
|
RJ-273100206503875200/2206433
(नारेडा)
|
2731002000NRG24130720230262456
|
17/07/2023
|
RAMMURTI
|
2731002WL004503
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
25/08/2023
|
|
4801799267
|
|
RAMMURTI W/O RAJENDRA KUMAR CHOBDAR (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100206503875200/2206434
(नारेडा)
|
2731002000NRG24130720230262457
|
17/07/2023
|
REKHA BAI
|
2731002WL004503
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4801799425
|
|
REKHA BAI WO RAMESH CHAND CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BARAN
|
RJ-273100206503875200/2206435
(नारेडा)
|
2731002000NRG24120720230261199
|
17/07/2023
|
MANGI LAL
|
2731002WL004444
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799059
|
|
MANGI LAL S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BARAN
|
RJ-273100206503875200/2206435
(नारेडा)
|
2731002000NRG24120720230261200
|
17/07/2023
|
RUKMANI
|
2731002WL004444
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799274
|
|
RUCKMANI BAI W/O MANGI LAL CHOBDAR (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BARAN
|
RJ-273100206503875200/2206437
(नारेडा)
|
2731002000NRG24130720230262458
|
17/07/2023
|
Rampyari bai
|
2731002WL004503
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/08/2023
|
|
4801799118
|
|
RAMPYARI BAI MALI W/O DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100206503875200/2206438-A
(नारेडा)
|
2731002000NRG24130720230262625
|
17/07/2023
|
Laxmi bai
|
2731002WL004506
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799197
|
|
LAXMI BAI W/O RAMSAWROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100206503875200/2206439
(नारेडा)
|
2731002000NRG24130720230262626
|
17/07/2023
|
INDRA BAI
|
2731002WL004506
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799087
|
|
INDRA BAI / RAJENDER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100206503875200/2206441
(नारेडा)
|
2731002000NRG24130720230262459
|
17/07/2023
|
KANTI BAI
|
2731002WL004503
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
25/08/2023
|
|
4801799357
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARAN
|
RJ-273100206503875200/2206442
(नारेडा)
|
2731002000NRG24130720230262460
|
17/07/2023
|
GHISI BAI
|
2731002WL004503
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4801799338
|
|
Mrs. GHINSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BARAN
|
RJ-273100206503875200/2206443
(नारेडा)
|
2731002000NRG24120720230261206
|
17/07/2023
|
Rajak Mohhamad
|
2731002WL004449
|
Rajak Mohhamad
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799236
|
|
RAJAK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARAN
|
RJ-273100206503875200/2206454
(नारेडा)
|
2731002000NRG24130720230262558
|
17/07/2023
|
RAMESHWAR
|
2731002WL004505
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4801799333
|
|
RAMESHWAR SUMAN SO BHURA LAL SUMAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
BARAN
|
RJ-273100206503875200/2206455
(नारेडा)
|
2731002000NRG24130720230262559
|
17/07/2023
|
Antima bai
|
2731002WL004505
|
Antima bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799146
|
|
ANTIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BARAN
|
RJ-273100206503875200/2206459
(नारेडा)
|
2731002000NRG24130720230262560
|
17/07/2023
|
RAJENDRA
|
2731002WL004505
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799418
|
|
RAJENDRA PRASAD SUMAN SO GHANSHYAM MALI(
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BARAN
|
RJ-273100206503875200/2206460
(नारेडा)
|
2731002000NRG24130720230262561
|
17/07/2023
|
SANTOSH BAI
|
2731002WL004505
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
25/08/2023
|
|
4801799063
|
|
SANTOSH W/O RAM PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BARAN
|
RJ-273100206503875200/2206463
(नारेडा)
|
2731002000NRG24130720230262562
|
17/07/2023
|
DWARKA BAI
|
2731002WL004505
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
25/08/2023
|
|
4801799039
|
|
DWARKYA BAI / SHIVJI MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BARAN
|
RJ-273100206503875200/2206464
(नारेडा)
|
2731002000NRG24130720230262627
|
17/07/2023
|
BADRI LAL
|
2731002WL004506
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4801799404
|
|
BADRI LAL S/O CHITAR LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BARAN
|
RJ-273100206503875200/2206464
(नारेडा)
|
2731002000NRG24130720230262461
|
17/07/2023
|
RAJESH BAI
|
2731002WL004503
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799334
|
|
RAJESH BAI W/O BADRI LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BARAN
|
RJ-273100206503875200/2206465-A
(नारेडा)
|
2731002000NRG24130720230262563
|
17/07/2023
|
Hemlata bai
|
2731002WL004505
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799355
|
|
HEMLATA W/O PAPPU MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BARAN
|
RJ-273100206503875200/2206466
(नारेडा)
|
2731002000NRG24130720230262628
|
17/07/2023
|
DHAPU BAI
|
2731002WL004506
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
25/08/2023
|
|
4801799358
|
|
DHAPU BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARAN
|
RJ-273100206503875200/2206467
(नारेडा)
|
2731002000NRG24130720230262564
|
17/07/2023
|
MOHAR BAI
|
2731002WL004505
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4801799302
|
|
MOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARAN
|
RJ-273100206503875200/2206474
(नारेडा)
|
2731002000NRG24130720230262565
|
17/07/2023
|
Jodhraj
|
2731002WL004505
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4801799153
|
|
JODHRAJ SUMAN SO DHANNALAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BARAN
|
RJ-273100206503875200/2206478
(नारेडा)
|
2731002000NRG24130720230262629
|
17/07/2023
|
HEMRAJ
|
2731002WL004506
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799382
|
|
HEMRAJ S/O BHANWER LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BARAN
|
RJ-273100206503875200/2206482
(नारेडा)
|
2731002000NRG24130720230262630
|
17/07/2023
|
Rekha bai
|
2731002WL004506
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799116
|
|
REKHA CHOPDAR W/O MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BARAN
|
RJ-273100206503875200/2206485
(नारेडा)
|
2731002000NRG24130720230262566
|
17/07/2023
|
RAMKISHAN
|
2731002WL004505
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801799303
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARAN
|
RJ-273100206503875200/2206488
(नारेडा)
|
2731002000NRG24130720230262568
|
17/07/2023
|
GEETA BAI
|
2731002WL004505
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799054
|
|
GEETA BAI CHOPDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARAN
|
RJ-273100206503875200/2206488
(नारेडा)
|
2731002000NRG24130720230262567
|
17/07/2023
|
RAMKUNWEAR
|
2731002WL004505
|
RAMKUNWEAR
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799419
|
|
RAM KUWAR CHOBDHAR S/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BARAN
|
RJ-273100206503875200/2206489
(नारेडा)
|
2731002000NRG24130720230262569
|
17/07/2023
|
MAHHAVEER
|
2731002WL004505
|
MAHHAVEER
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801799323
|
|
MAHAVEER S/O LAXMINARAYAN CHOPDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BARAN
|
RJ-273100206503875200/2206494
(नारेडा)
|
2731002000NRG24130720230262462
|
17/07/2023
|
TOLARAM
|
2731002WL004503
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4801799280
|
|
Tolaram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
BARAN
|
RJ-273100206503875200/2206496
(नारेडा)
|
2731002000NRG24130720230262631
|
17/07/2023
|
Asha bai
|
2731002WL004506
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799205
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BARAN
|
RJ-273100206503875200/2206498
(नारेडा)
|
2731002000NRG24130720230262632
|
17/07/2023
|
VIMLA BAI
|
2731002WL004506
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
25/08/2023
|
|
4801799349
|
|
BIMLA BAI W/O PAPPU MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BARAN
|
RJ-273100206503875200/2275851
(नारेडा)
|
2731002000NRG24130720230262633
|
17/07/2023
|
BAJRANG LAL
|
2731002WL004506
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4801799399
|
|
BAJRANG LAL MEGHWAL
|
AXIS BANK(607153)
|
|
231
|
BARAN
|
RJ-273100206503875200/2275852
(नारेडा)
|
2731002000NRG24130720230262634
|
17/07/2023
|
SAROJ BAI
|
2731002WL004506
|
SAROJ BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799247
|
|
SAROJBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BARAN
|
RJ-273100206503875200/2275853
(नारेडा)
|
2731002000NRG24130720230262635
|
17/07/2023
|
GEETA BAI
|
2731002WL004506
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799053
|
|
GEETA BAI W/O JIT MAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BARAN
|
RJ-273100206503875200/2275856
(नारेडा)
|
2731002000NRG24130720230262636
|
17/07/2023
|
KAJODI BAI
|
2731002WL004506
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799375
|
|
KAJODI BAI W/O KALLU PRASAD CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BARAN
|
RJ-273100206503875200/2275858
(नारेडा)
|
2731002000NRG24130720230262637
|
17/07/2023
|
PRAVEEN BANO
|
2731002WL004506
|
PRAVEEN BANO
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
25/08/2023
|
|
4801799117
|
|
PARVEENA W/O ISMAIL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BARAN
|
RJ-273100206503875200/2275858-A
(नारेडा)
|
2731002000NRG24130720230262463
|
17/07/2023
|
RUKSANA
|
2731002WL004503
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4801799109
|
|
RUKSANA W/O SHAHBUDDIN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BARAN
|
RJ-273100206503875200/2275861
(नारेडा)
|
2731002000NRG24130720230262638
|
17/07/2023
|
URMILA BAI
|
2731002WL004506
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799321
|
|
URMILA W/O PARMANAND MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BARAN
|
RJ-273100206503875200/2275867-A
(नारेडा)
|
2731002000NRG24130720230262464
|
17/07/2023
|
sima
|
2731002WL004503
|
sima
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4801799144
|
|
SIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BARAN
|
RJ-273100206503875200/2275869
(नारेडा)
|
2731002000NRG24130720230262640
|
17/07/2023
|
NAVALI BAI
|
2731002WL004506
|
NAVALI BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799200
|
|
NAVLI BAI MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BARAN
|
RJ-273100206503875200/2275870
(नारेडा)
|
2731002000NRG24130720230262641
|
17/07/2023
|
Pinki
|
2731002WL004506
|
Pinki
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4801799148
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BARAN
|
RJ-273100206503875200/2275871
(नारेडा)
|
2731002000NRG24130720230262642
|
17/07/2023
|
CHHOTI BAI
|
2731002WL004506
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799335
|
|
CHHOTI BAI W/O DHANRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BARAN
|
RJ-273100206503875200/2275872
(नारेडा)
|
2731002000NRG24130720230262643
|
17/07/2023
|
PAPPU
|
2731002WL004506
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799251
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BARAN
|
RJ-273100206503875200/2275875
(नारेडा)
|
2731002000NRG24130720230262644
|
17/07/2023
|
DILKHUSH
|
2731002WL004506
|
DILKHUSH
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/08/2023
|
|
4801799344
|
|
DILKUSH W/O MEGHRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BARAN
|
RJ-273100206503875200/2275876
(नारेडा)
|
2731002000NRG24130720230262465
|
17/07/2023
|
Hajari lal
|
2731002WL004503
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
25/08/2023
|
|
4801799100
|
|
HAJARI LAL MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BARAN
|
RJ-273100206503875200/2275876
(नारेडा)
|
2731002000NRG24130720230262645
|
17/07/2023
|
RAMBHAROSI
|
2731002WL004506
|
RAMBHAROSI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4801799058
|
|
RAM BHROSI BAI CHOPDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARAN
|
RJ-273100206503875200/2275877
(नारेडा)
|
2731002000NRG24120720230261201
|
17/07/2023
|
RAM BHAROSH
|
2731002WL004445
|
RAM BHAROSH
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799403
|
|
RAM BHAROS S/O MANGI LAL CHOPDAR(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BARAN
|
RJ-273100206503875200/2275877
(नारेडा)
|
2731002000NRG24120720230261202
|
17/07/2023
|
RAMMURTI
|
2731002WL004445
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801799402
|
|
RAMMURTI W/O RAMBHAROSE CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BARAN
|
RJ-273100206503875200/2275879
(नारेडा)
|
2731002000NRG24130720230262646
|
17/07/2023
|
SUMITRA BAI
|
2731002WL004506
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
25/08/2023
|
|
4801799337
|
|
SUMITRA W/O JODHRAJ CHOPDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BARAN
|
RJ-273100206503875200/2275880
(नारेडा)
|
2731002000NRG24130720230262466
|
17/07/2023
|
Jaya bharti choupdar
|
2731002WL004503
|
Jaya bharti choupdar
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4801799145
|
|
JAYA BHARTI CHOUPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BARAN
|
RJ-273100206503875200/2275881
(नारेडा)
|
2731002000NRG24130720230262647
|
17/07/2023
|
rukmani
|
2731002WL004506
|
rukmani
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4801799215
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BARAN
|
RJ-273100206503875200/2275882
(नारेडा)
|
2731002000NRG24130720230262571
|
17/07/2023
|
KOUSHALYA BAI
|
2731002WL004505
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4801799360
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARAN
|
RJ-273100206503875200/2275883
(नारेडा)
|
2731002000NRG24130720230262648
|
17/07/2023
|
MURALI
|
2731002WL004506
|
MURALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/08/2023
|
|
4801799429
|
|
MURLI S/O CHITAR LAL CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BARAN
|
RJ-273100206503875200/2275884
(नारेडा)
|
2731002000NRG24130720230262467
|
17/07/2023
|
SAVITREE BAI
|
2731002WL004503
|
SAVITREE BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4801799350
|
|
SAVITRI W/O RATAN LAL CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BARAN
|
RJ-273100206503875200/2275887
(नारेडा)
|
2731002000NRG24130720230262468
|
17/07/2023
|
Saroj
|
2731002WL004503
|
Saroj
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799149
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BARAN
|
RJ-273100206503875200/53110361
(नारेडा)
|
2731002000NRG24130720230262649
|
17/07/2023
|
GAYATRI BAI
|
2731002WL004506
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4801799092
|
|
GAYATRI BAI BAIRWA
|
HDFC BANK LTD(607152)
|
|
255
|
BARAN
|
RJ-273100206503875200/53110363
(नारेडा)
|
2731002000NRG24120720230261204
|
17/07/2023
|
CHAHNYA BAI
|
2731002WL004447
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799218
|
|
CHAHANYA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARAN
|
RJ-273100206503875200/53110364
(नारेडा)
|
2731002000NRG24130720230262650
|
17/07/2023
|
MANJU BAI
|
2731002WL004506
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799377
|
|
MANJU W/O SURESH KUMAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BARAN
|
RJ-273100206503875200/53110366
(नारेडा)
|
2731002000NRG24130720230262469
|
17/07/2023
|
PAVAN KUMAR
|
2731002WL004503
|
PAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4801799190
|
|
PAVAN PANKAJ
|
UCO BANK(607066)
|
|
258
|
BARAN
|
RJ-273100206503875200/53110366
(नारेडा)
|
2731002000NRG24130720230262470
|
17/07/2023
|
RENU
|
2731002WL004503
|
RENU
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799105
|
|
RENU PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BARAN
|
RJ-273100206503875200/53110369
(नारेडा)
|
2731002000NRG24130720230262651
|
17/07/2023
|
NIRMALA BAI
|
2731002WL004506
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1742
|
1742
|
Processed
|
24/08/2023
|
|
4801799113
|
|
MRS NIRMLA BAI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARAN
|
RJ-273100206503875200/5311041
(नारेडा)
|
2731002000NRG24130720230262652
|
17/07/2023
|
DILKUSH
|
2731002WL004506
|
DILKUSH
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799088
|
|
DILKHUSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BARAN
|
RJ-273100206503875200/53110678
(नारेडा)
|
2731002000NRG24130720230262573
|
17/07/2023
|
Mamta bai
|
2731002WL004505
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4801799226
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARAN
|
RJ-273100206503875200/53110688
(नारेडा)
|
2731002000NRG24130720230262653
|
17/07/2023
|
anita bai
|
2731002WL004506
|
anita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801799221
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARAN
|
RJ-273100206503875200/53110689
(नारेडा)
|
2731002000NRG24130720230262574
|
17/07/2023
|
Bhanu prasad
|
2731002WL004505
|
Bhanu prasad
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
25/08/2023
|
|
4801799169
|
|
BHANUPRASAD VAISHNAV CHOTU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BARAN
|
RJ-273100206503875200/53110690
(नारेडा)
|
2731002000NRG24130720230262471
|
17/07/2023
|
Sita bai
|
2731002WL004503
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4801799104
|
|
SEETA BAIWOGANESHRAM JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BARAN
|
RJ-273100206503875200/53110691
(नारेडा)
|
2731002000NRG24130720230262472
|
17/07/2023
|
lakshmi bai
|
2731002WL004503
|
lakshmi bai
|
00604
|
BARB0BRGBXX
|
388
|
388
|
Processed
|
25/08/2023
|
|
4801799120
|
|
LAKSHMI BAI MEGHWAL W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BARAN
|
RJ-273100206503875200/53110692
(नारेडा)
|
2731002000NRG24130720230262575
|
17/07/2023
|
Dawarka bai
|
2731002WL004505
|
Dawarka bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799191
|
|
DWARKYA BAI MALI W/O MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BARAN
|
RJ-273100206503875200/53110713
(नारेडा)
|
2731002000NRG24130720230262654
|
17/07/2023
|
Sundar bai
|
2731002WL004506
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799220
|
|
SUNDAR BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BARAN
|
RJ-273100206503875200/53110714
(नारेडा)
|
2731002000NRG24130720230262576
|
17/07/2023
|
Vimla bai
|
2731002WL004505
|
Vimla bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4801799198
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
269
|
BARAN
|
RJ-273100206503875200/53110720
(नारेडा)
|
2731002000NRG24130720230262473
|
17/07/2023
|
Anita bai
|
2731002WL004503
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4801799134
|
|
ANITA JATAV
|
HDFC BANK LTD(607152)
|
|
270
|
BARAN
|
RJ-273100206503875200/53110723
(नारेडा)
|
2731002000NRG24130720230262655
|
17/07/2023
|
MUKESH
|
2731002WL004506
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799085
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BARAN
|
RJ-273100206503875200/53110724
(नारेडा)
|
2731002000NRG24130720230262474
|
17/07/2023
|
naresh bai
|
2731002WL004503
|
naresh bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
25/08/2023
|
|
4801799195
|
|
NARESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BARAN
|
RJ-273100206503875200/53110727
(नारेडा)
|
2731002000NRG24130720230262656
|
17/07/2023
|
lalta bai
|
2731002WL004506
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799233
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BARAN
|
RJ-273100206503875200/53110747
(नारेडा)
|
2731002000NRG24130720230262475
|
17/07/2023
|
Mamta bai
|
2731002WL004503
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4801799076
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
274
|
BARAN
|
RJ-273100206503875200/53110762
(नारेडा)
|
2731002000NRG24130720230262657
|
17/07/2023
|
rekha bai
|
2731002WL004506
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799202
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARAN
|
RJ-273100206503875200/53110767
(नारेडा)
|
2731002000NRG24130720230262658
|
17/07/2023
|
fornta bai
|
2731002WL004506
|
fornta bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801799142
|
|
FORANTA SUMAN WO HARILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BARAN
|
RJ-273100206503875200/53110795
(नारेडा)
|
2731002000NRG24130720230262476
|
17/07/2023
|
Sushila bai
|
2731002WL004503
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
25/08/2023
|
|
4801799044
|
|
SHUSILA W/O HMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BARAN
|
RJ-273100206503875200/53110796
(नारेडा)
|
2731002000NRG24130720230262659
|
17/07/2023
|
Pushpa bai
|
2731002WL004506
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801799222
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARAN
|
RJ-273100206503875200/53110798
(नारेडा)
|
2731002000NRG24130720230262477
|
17/07/2023
|
Laxmi bai
|
2731002WL004503
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4801799128
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARAN
|
RJ-273100206503875200/53110799
(नारेडा)
|
2731002000NRG24130720230262577
|
17/07/2023
|
Sunita bai
|
2731002WL004505
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
25/08/2023
|
|
4801799138
|
|
SUNITA BAI WO MAHENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BARAN
|
RJ-273100206503875200/53110802
(नारेडा)
|
2731002000NRG24130720230262660
|
17/07/2023
|
Sita bai
|
2731002WL004506
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801799121
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
281
|
BARAN
|
RJ-273100206503875200/53110803
(नारेडा)
|
2731002000NRG24130720230262578
|
17/07/2023
|
Kiran suman
|
2731002WL004505
|
Kiran suman
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
25/08/2023
|
|
4801799141
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BARAN
|
RJ-273100206503875200/53110804
(नारेडा)
|
2731002000NRG24130720230262478
|
17/07/2023
|
DOULI BAI
|
2731002WL004503
|
DOULI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799143
|
|
DAULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BARAN
|
RJ-273100206503875200/53110818
(नारेडा)
|
2731002000NRG24130720230262661
|
17/07/2023
|
Jyoti bai
|
2731002WL004506
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4801799123
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BARAN
|
RJ-273100206503875200/53110819
(नारेडा)
|
2731002000NRG24130720230262662
|
17/07/2023
|
Yashoda bai
|
2731002WL004506
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799213
|
|
YASHODA MEGHWAL W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BARAN
|
RJ-273100206503875200/53110826
(नारेडा)
|
2731002000NRG24130720230262579
|
17/07/2023
|
mamta bai
|
2731002WL004505
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4801799203
|
|
MAMTA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BARAN
|
RJ-273100206503875200/53110829
(नारेडा)
|
2731002000NRG24130720230262663
|
17/07/2023
|
SUNITA BAI
|
2731002WL004506
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
25/08/2023
|
|
4801799223
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARAN
|
RJ-273100206503875200/53110831
(नारेडा)
|
2731002000NRG24120720230261405
|
17/07/2023
|
MEMA BAI
|
2731002WL004455
|
MEMA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801799187
|
|
MEMA KUMARI
|
BANK OF BARODA(606985)
|
|
288
|
BARAN
|
RJ-273100206503875200/53110834
(नारेडा)
|
2731002000NRG24120720230261443
|
17/07/2023
|
Rajendra gurjar
|
2731002WL004468
|
Rajendra gurjar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799252
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BARAN
|
RJ-273100206503875200/53110834
(नारेडा)
|
2731002000NRG24120720230261444
|
17/07/2023
|
UCHVEE BAI
|
2731002WL004468
|
UCHVEE BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799239
|
|
UCHCHAVI BAI RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BARAN
|
RJ-273100206503875200/53110836
(नारेडा)
|
2731002000NRG24130720230262580
|
17/07/2023
|
DHULI BAI
|
2731002WL004505
|
DHULI BAI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799131
|
|
DHULI BAI SUMAN W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BARAN
|
RJ-273100206503875200/53110842
(नारेडा)
|
2731002000NRG24130720230262664
|
17/07/2023
|
koshliya bai
|
2731002WL004506
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799147
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BARAN
|
RJ-273100206503875200/53110851
(नारेडा)
|
2731002000NRG24130720230262480
|
17/07/2023
|
REENA
|
2731002WL004503
|
REENA
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
25/08/2023
|
|
4801799107
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BARAN
|
RJ-273100206503875200/53110853
(नारेडा)
|
2731002000NRG24130720230262665
|
17/07/2023
|
Sona bai
|
2731002WL004506
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799135
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BARAN
|
RJ-273100206503875200/54015501
(नारेडा)
|
2731002000NRG24130720230262481
|
17/07/2023
|
RANI BAI
|
2731002WL004503
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4801799151
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARAN
|
RJ-273100206503875200/54015503
(नारेडा)
|
2731002000NRG24130720230262583
|
17/07/2023
|
RAM SHARMA
|
2731002WL004505
|
RAM SHARMA
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4801799177
|
|
RAM SHARMA
|
HDFC BANK LTD(607152)
|
|
296
|
BARAN
|
RJ-273100206503875200/54015507
(नारेडा)
|
2731002000NRG24130720230262482
|
17/07/2023
|
Bhupendra
|
2731002WL004503
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4801799168
|
|
BHUPENDRA GOCHAR DHANRAJ GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BARAN
|
RJ-273100206503875200/54015511
(नारेडा)
|
2731002000NRG24130720230262483
|
17/07/2023
|
Lila
|
2731002WL004503
|
Lila
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4801799154
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BARAN
|
RJ-273100206503875200/54015513
(नारेडा)
|
2731002000NRG24130720230262666
|
17/07/2023
|
KAMLESH
|
2731002WL004506
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4801799254
|
|
KAMALESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BARAN
|
RJ-273100206503875200/54015515
(नारेडा)
|
2731002000NRG24130720230262584
|
17/07/2023
|
Suresh Suman
|
2731002WL004505
|
Suresh Suman
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4801799196
|
|
SURESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BARAN
|
RJ-273100206503875200/54015519
(नारेडा)
|
2731002000NRG24130720230262484
|
17/07/2023
|
Sunita Bai
|
2731002WL004503
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
25/08/2023
|
|
4801799192
|
|
SUNITA BAI YADAV W/O HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BARAN
|
RJ-273100206503875200/54015520
(नारेडा)
|
2731002000NRG24130720230262667
|
17/07/2023
|
chinta bai
|
2731002WL004506
|
chinta bai
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
25/08/2023
|
|
4801799122
|
|
CHINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BARAN
|
RJ-273100206503875200/54015523
(नारेडा)
|
2731002000NRG24130720230262485
|
17/07/2023
|
Antia Bai
|
2731002WL004503
|
Antia Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801799155
|
|
Ms. ANITA VARMA D/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BARAN
|
RJ-273100206503875200/54015526
(नारेडा)
|
2731002000NRG24130720230262668
|
17/07/2023
|
Guddi bai
|
2731002WL004506
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799139
|
|
GUDDI BAI WO SURENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BARAN
|
RJ-273100206503878700/2102851
(नारेडा)
|
2731002000NRG24130720230262989
|
17/07/2023
|
Rajendra
|
2731002WL004516
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799047
|
|
RAJENDRA S/O GANGA RAM DHOBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BARAN
|
RJ-273100206503878700/2102854
(नारेडा)
|
2731002000NRG24130720230262990
|
17/07/2023
|
BAFHATI BANO
|
2731002WL004516
|
BAFHATI BANO
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4801799285
|
|
BAFATI BAI W/O IMAM KHAN (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BARAN
|
RJ-273100206503878700/2102857
(नारेडा)
|
2731002000NRG24130720230262991
|
17/07/2023
|
NURJHA BEGAM
|
2731002WL004516
|
NURJHA BEGAM
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799330
|
|
NOORJANHA W/O GHASHI KHAN (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BARAN
|
RJ-273100206503878700/2102858
(नारेडा)
|
2731002000NRG24130720230262992
|
17/07/2023
|
RAMJI BANO
|
2731002WL004516
|
RAMJI BANO
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4801799281
|
|
RAMJI BANO
|
HDFC BANK LTD(607152)
|
|
308
|
BARAN
|
RJ-273100206503878700/2102861-A
(नारेडा)
|
2731002000NRG24130720230262993
|
17/07/2023
|
Hanif Mohd
|
2731002WL004516
|
Hanif Mohd
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4801799172
|
|
HANIF MOHAMMAD SO IMAMUDDIN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BARAN
|
RJ-273100206503878700/2102864
(नारेडा)
|
2731002000NRG24130720230262994
|
17/07/2023
|
RAMSUKHI
|
2731002WL004516
|
RAMSUKHI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4801799048
|
|
RAMSUKHI BAI W/O CHITAR LAL GURJER(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BARAN
|
RJ-273100206503878700/2102866
(नारेडा)
|
2731002000NRG24130720230262995
|
17/07/2023
|
Dinesh kumar
|
2731002WL004516
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
24/08/2023
|
|
4801799231
|
|
DINESH GUJAR S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BARAN
|
RJ-273100206503878700/2102868-A
(नारेडा)
|
2731002000NRG24130720230262996
|
17/07/2023
|
Mitun kumari
|
2731002WL004516
|
Mitun kumari
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
25/08/2023
|
|
4801799175
|
A/c Blocked or Frozen
|
|
|
|
312
|
BARAN
|
RJ-273100206503878700/2102872
(नारेडा)
|
2731002000NRG24130720230262997
|
17/07/2023
|
NANDU BAI
|
2731002WL004516
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799062
|
|
NANDU BAI W/O BHAIRU LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BARAN
|
RJ-273100206503878700/2102894
(नारेडा)
|
2731002000NRG24130720230262998
|
17/07/2023
|
maksudi
|
2731002WL004516
|
maksudi
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4801799163
|
|
MAKSUDI BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BARAN
|
RJ-273100206503878700/2102953
(नारेडा)
|
2731002000NRG24130720230263000
|
17/07/2023
|
MOHANI BAI
|
2731002WL004516
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
25/08/2023
|
|
4801799397
|
|
MOHANI BAI W/O BABULAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BARAN
|
RJ-273100206503878700/2102957
(नारेडा)
|
2731002000NRG24130720230263001
|
17/07/2023
|
BALRAM
|
2731002WL004516
|
BALRAM
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
25/08/2023
|
|
4801799366
|
|
BALRAM S/O BASHI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BARAN
|
RJ-273100206503878700/2102965
(नारेडा)
|
2731002000NRG24130720230263002
|
17/07/2023
|
MEENA BAI
|
2731002WL004516
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4801799369
|
|
MEENA BAI W/O CHOTH MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BARAN
|
RJ-273100206503878700/2102975
(नारेडा)
|
2731002000NRG24130720230263003
|
17/07/2023
|
MADINA
|
2731002WL004516
|
MADINA
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
25/08/2023
|
|
4801799286
|
|
MADINA BANO W/O CHAND MOHAMMAD (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BARAN
|
RJ-273100206503878700/2102979-A
(नारेडा)
|
2731002000NRG24130720230263004
|
17/07/2023
|
SANJAY
|
2731002WL004516
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Rejected
|
25/08/2023
|
|
4801799388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
BARAN
|
RJ-273100206503878700/2102983
(नारेडा)
|
2731002000NRG24130720230263005
|
17/07/2023
|
Sumitra
|
2731002WL004516
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
25/08/2023
|
|
4801799167
|
|
SUMITRA BAI RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BARAN
|
RJ-273100206503878700/2102984
(नारेडा)
|
2731002000NRG24130720230263006
|
17/07/2023
|
ASHA BAI
|
2731002WL004516
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799395
|
|
ASHA WO CHOUTHMAL SEN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BARAN
|
RJ-273100206503878700/2102986
(नारेडा)
|
2731002000NRG24130720230263007
|
17/07/2023
|
BARAFHA BAI
|
2731002WL004516
|
BARAFHA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4801799398
|
|
BARAFA BAI SUMAN WO JAMNA LAL MALI(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BARAN
|
RJ-273100206503878700/2102992
(नारेडा)
|
2731002000NRG24130720230263008
|
17/07/2023
|
ABDUL REHMAN
|
2731002WL004516
|
ABDUL REHMAN
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
25/08/2023
|
|
4801799304
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BARAN
|
RJ-273100206503878700/2102994
(नारेडा)
|
2731002000NRG24130720230263009
|
17/07/2023
|
shokin bano
|
2731002WL004516
|
shokin bano
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4801799227
|
|
SOKIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BARAN
|
RJ-273100206503878700/2102995
(नारेडा)
|
2731002000NRG24130720230263010
|
17/07/2023
|
GOBRI BAI
|
2731002WL004516
|
GOBRI BAI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799396
|
|
GOBRI BAI W/O MOHAN LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BARAN
|
RJ-273100206503878700/2102997
(नारेडा)
|
2731002000NRG24130720230263011
|
17/07/2023
|
GHASI LAL
|
2731002WL004516
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
25/08/2023
|
|
4801799370
|
|
GHASHI LAL SO CHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BARAN
|
RJ-273100206503878700/2102998
(नारेडा)
|
2731002000NRG24130720230263012
|
17/07/2023
|
SUSHILA
|
2731002WL004516
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799060
|
|
SUSHILA BAI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARAN
|
RJ-273100206503878700/2103010
(नारेडा)
|
2731002000NRG24130720230263013
|
17/07/2023
|
JUGRAJ KISHORE
|
2731002WL004516
|
JUGRAJ KISHORE
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801799393
|
|
JUGAL KISHORE S/O MADAN LAL GOUCHER(NARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BARAN
|
RJ-273100206503878700/2103022-A
(नारेडा)
|
2731002000NRG24130720230263014
|
17/07/2023
|
sugna bai
|
2731002WL004516
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4801799351
|
|
SUGNA BAI W/O JUGAL KISHORE MALI(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BARAN
|
RJ-273100206503878700/2103035
(नारेडा)
|
2731002000NRG24130720230263015
|
17/07/2023
|
MOHAN LAL
|
2731002WL004516
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4801799367
|
|
MOHAN LAL S/O LAXMAN MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BARAN
|
RJ-273100206503878700/2103041
(नारेडा)
|
2731002000NRG24130720230263016
|
17/07/2023
|
JODHRAJ
|
2731002WL004516
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801799365
|
|
JODHRAJ JAT
|
CANARA BANK(508532)
|
|
331
|
BARAN
|
RJ-273100206503878700/2103044
(नारेडा)
|
2731002000NRG24130720230263017
|
17/07/2023
|
CHANDRAKALA
|
2731002WL004516
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4801799380
|
|
CHANDRA KALA W/O PRAMOD GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BARAN
|
RJ-273100206503878700/2103050-A
(नारेडा)
|
2731002000NRG24130720230263018
|
17/07/2023
|
Rukhmani bai
|
2731002WL004516
|
Rukhmani bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799083
|
|
RUKMANI BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BARAN
|
RJ-273100206503878700/2103064
(नारेडा)
|
2731002000NRG24130720230263019
|
17/07/2023
|
DHANRAJ
|
2731002WL004516
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4801799307
|
|
DHANRAJ S/O KISHAN LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BARAN
|
RJ-273100206503878700/2103073
(नारेडा)
|
2731002000NRG24130720230263020
|
17/07/2023
|
RAJIYA PINKI
|
2731002WL004516
|
RAJIYA PINKI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799068
|
|
RAJIYA PINKI W/O HANIF MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BARAN
|
RJ-273100206503878700/2103076
(नारेडा)
|
2731002000NRG24130720230263021
|
17/07/2023
|
Rajesh bai
|
2731002WL004516
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799235
|
|
RAJESH KUMARI RAMBILAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BARAN
|
RJ-273100206503878700/2103081
(नारेडा)
|
2731002000NRG24130720230263022
|
17/07/2023
|
SHAHANAJ
|
2731002WL004516
|
SHAHANAJ
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
25/08/2023
|
|
4801799291
|
|
SHAHNAJ BANO WO ATIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BARAN
|
RJ-273100206503878700/2103085
(नारेडा)
|
2731002000NRG24130720230262486
|
17/07/2023
|
GHISHI BAI
|
2731002WL004503
|
GHISHI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801799041
|
|
GHISHI BAI W/O DHANRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BARAN
|
RJ-273100206503878700/2109709-A
(नारेडा)
|
2731002000NRG24130720230263023
|
17/07/2023
|
santosh
|
2731002WL004516
|
santosh
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
25/08/2023
|
|
4801799217
|
|
SANTOSH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BARAN
|
RJ-273100206503878700/2109711
(नारेडा)
|
2731002000NRG24130720230263024
|
17/07/2023
|
INDRA BAI
|
2731002WL004516
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4801799322
|
|
INDRA BAI W/O RAM CHARAN MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BARAN
|
RJ-273100206503878700/2109712
(नारेडा)
|
2731002000NRG24130720230263025
|
17/07/2023
|
SANJU
|
2731002WL004516
|
SANJU
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799387
|
|
SANJU BAI W/O LAL CHAND MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BARAN
|
RJ-273100206503878700/2109716
(नारेडा)
|
2731002000NRG24130720230263026
|
17/07/2023
|
SANTOSH BAI
|
2731002WL004516
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4801799309
|
|
SANTOSH BAI SUMAN
|
HDFC BANK LTD(607152)
|
|
342
|
BARAN
|
RJ-273100206503878700/2109717
(नारेडा)
|
2731002000NRG24130720230263027
|
17/07/2023
|
sunita bai
|
2731002WL004516
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801799234
|
|
SUNITA BAI GHANSHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BARAN
|
RJ-273100206503878700/2109720
(नारेडा)
|
2731002000NRG24130720230263028
|
17/07/2023
|
ANOKH
|
2731002WL004516
|
ANOKH
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
25/08/2023
|
|
4801799256
|
|
ANOKH D/O JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BARAN
|
RJ-273100206503878700/2109722
(नारेडा)
|
2731002000NRG24120720230261442
|
17/07/2023
|
SANTOSH BAI
|
2731002WL004467
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799326
|
|
SANTOSH BAI W/O BAJRANG LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BARAN
|
RJ-273100206503878700/2109723
(नारेडा)
|
2731002000NRG24130720230263029
|
17/07/2023
|
RAMDHAN
|
2731002WL004516
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1029
|
1029
|
Processed
|
25/08/2023
|
|
4801799182
|
|
RAM DHAN SUMAN S/O PANCHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BARAN
|
RJ-273100206503878700/2109727
(नारेडा)
|
2731002000NRG24130720230263030
|
17/07/2023
|
LALARAM
|
2731002WL004516
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1029
|
1029
|
Processed
|
25/08/2023
|
|
4801799329
|
|
LALARAM SUMAN SO MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BARAN
|
RJ-273100206503878700/2109734-B
(नारेडा)
|
2731002000NRG24130720230263031
|
17/07/2023
|
Brijesh bai
|
2731002WL004516
|
Brijesh bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799046
|
|
BRIJESH BAI W/O RAJENDRA GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BARAN
|
RJ-273100206503878700/2109737
(नारेडा)
|
2731002000NRG24130720230263032
|
17/07/2023
|
NAND KANWER
|
2731002WL004516
|
NAND KANWER
|
00604
|
BARB0BRGBXX
|
144
|
144
|
Processed
|
24/08/2023
|
|
4801799327
|
|
NANDKAWRI BAI BAIRWA
|
HDFC BANK LTD(607152)
|
|
349
|
BARAN
|
RJ-273100206503878700/2109742
(नारेडा)
|
2731002000NRG24130720230263035
|
17/07/2023
|
RAGHUNATHI BAI
|
2731002WL004516
|
RAGHUNATHI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4801799325
|
|
RAGHUNATHI W/O CHITAR LAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BARAN
|
RJ-273100206503878700/2109742-A
(नारेडा)
|
2731002000NRG24130720230263036
|
17/07/2023
|
Usha bai
|
2731002WL004516
|
Usha bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4801799082
|
|
USHA BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
351
|
BARAN
|
RJ-273100206503878700/2109747
(नारेडा)
|
2731002000NRG24130720230263037
|
17/07/2023
|
BADAM BAI
|
2731002WL004516
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
148
|
148
|
Processed
|
25/08/2023
|
|
4801799314
|
|
BADAM BAI W/O KALU LAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BARAN
|
RJ-273100206503878700/2109750
(नारेडा)
|
2731002000NRG24130720230263038
|
17/07/2023
|
SHANTI BAI
|
2731002WL004516
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
288
|
288
|
Processed
|
25/08/2023
|
|
4801799279
|
|
SHANTI BAI W/O CHOTU LAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BARAN
|
RJ-273100206503878700/2109750-A
(नारेडा)
|
2731002000NRG24130720230263039
|
17/07/2023
|
Mangi bai
|
2731002WL004516
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801799166
|
|
MANGI BAI TILAK RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BARAN
|
RJ-273100206503878700/2109751
(नारेडा)
|
2731002000NRG24130720230263040
|
17/07/2023
|
SANNTOSH BAI
|
2731002WL004516
|
SANNTOSH BAI
|
00604
|
BARB0BRGBXX
|
288
|
288
|
Processed
|
25/08/2023
|
|
4801799283
|
|
SANTOSH BAIW/O BHERU LAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BARAN
|
RJ-273100206503878700/2109752
(नारेडा)
|
2731002000NRG24120720230261198
|
17/07/2023
|
MOHAR BAI
|
2731002WL004443
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799310
|
|
MOHER BAI W/O RAMKARAN BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BARAN
|
RJ-273100206503878700/2109752
(नारेडा)
|
2731002000NRG24120720230261197
|
17/07/2023
|
Ramkaran
|
2731002WL004443
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799070
|
|
RAMKARAN BAIRWA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BARAN
|
RJ-273100206503878700/2109755-A
(नारेडा)
|
2731002000NRG24130720230263041
|
17/07/2023
|
Mahaveer Prasad
|
2731002WL004516
|
Mahaveer Prasad
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801799249
|
|
MAHAVEER PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BARAN
|
RJ-273100206503878700/2109758
(नारेडा)
|
2731002000NRG24130720230263042
|
17/07/2023
|
KAILA BAI
|
2731002WL004516
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
24/08/2023
|
|
4801799331
|
|
KELABAI BHAWARLAL
|
HDFC BANK LTD(607152)
|
|
359
|
BARAN
|
RJ-273100206503878700/2109759
(नारेडा)
|
2731002000NRG24130720230263043
|
17/07/2023
|
JASODA BAI
|
2731002WL004516
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4801799320
|
|
JASODA BAI W/O LAXMAN BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BARAN
|
RJ-273100206503878700/2109759-A
(नारेडा)
|
2731002000NRG24130720230263044
|
17/07/2023
|
RAJKARANTA BAI
|
2731002WL004516
|
RAJKARANTA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801799164
|
|
RAJKARANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BARAN
|
RJ-273100206503878700/2109760
(नारेडा)
|
2731002000NRG24130720230263045
|
17/07/2023
|
URMILA BAI
|
2731002WL004516
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4801799069
|
|
URMLA BAI W/O GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BARAN
|
RJ-273100206503878700/2109762
(नारेडा)
|
2731002000NRG24130720230263046
|
17/07/2023
|
DHANNI BAI
|
2731002WL004516
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801799289
|
|
Mrs. DHANNI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BARAN
|
RJ-273100206503878700/2109763-A
(नारेडा)
|
2731002000NRG24130720230263047
|
17/07/2023
|
dhanni bai
|
2731002WL004516
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801799290
|
|
DHANNI BAI W/O KISHORE BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BARAN
|
RJ-273100206503878700/2109767-A
(नारेडा)
|
2731002000NRG24130720230263048
|
17/07/2023
|
MEENA
|
2731002WL004516
|
MEENA
|
00604
|
BARB0BRGBXX
|
435
|
435
|
Processed
|
25/08/2023
|
|
4801799214
|
|
MEENABAI HARIJAN W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BARAN
|
RJ-273100206503878700/2109771
(नारेडा)
|
2731002000NRG24130720230263049
|
17/07/2023
|
RUKAMANI BAI
|
2731002WL004516
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4801799328
|
|
RUCKMANI BAI W/O TEJMAL SEHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BARAN
|
RJ-273100206503878700/2109772
(नारेडा)
|
2731002000NRG24130720230263050
|
17/07/2023
|
GEETA BAI
|
2731002WL004516
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
25/08/2023
|
|
4801799311
|
|
GEETABAI W/O RAM LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BARAN
|
RJ-273100206503878700/2109773
(नारेडा)
|
2731002000NRG24130720230263051
|
17/07/2023
|
RAMSIYA
|
2731002WL004516
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4801799312
|
|
RAMSEEYA RAMSARUPSAHRIYA
|
HDFC BANK LTD(607152)
|
|
368
|
BARAN
|
RJ-273100206503878700/2109774-A
(नारेडा)
|
2731002000NRG24130720230263052
|
17/07/2023
|
Rupali
|
2731002WL004516
|
Rupali
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799160
|
|
RUPALI BAI W/O GIRRAJ SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BARAN
|
RJ-273100206503878700/2109778
(नारेडा)
|
2731002000NRG24130720230263053
|
17/07/2023
|
KANTI BAI
|
2731002WL004516
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4801799319
|
|
KANTI BAI SAHARIYA
|
HDFC BANK LTD(607152)
|
|
370
|
BARAN
|
RJ-273100206503878700/2109779
(नारेडा)
|
2731002000NRG24130720230263054
|
17/07/2023
|
KAILA BAI
|
2731002WL004516
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4801799313
|
|
KELA BAI SAHARIYA
|
HDFC BANK LTD(607152)
|
|
371
|
BARAN
|
RJ-273100206503878700/2109780
(नारेडा)
|
2731002000NRG24130720230263055
|
17/07/2023
|
BAROSI BAI
|
2731002WL004516
|
BAROSI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4801799318
|
|
Mrs. BHAROSI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BARAN
|
RJ-273100206503878700/2109781
(नारेडा)
|
2731002000NRG24130720230263056
|
17/07/2023
|
NIMA BAI
|
2731002WL004516
|
NIMA BAI
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Rejected
|
25/08/2023
|
|
4801799352
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
373
|
BARAN
|
RJ-273100206503878700/2109782
(नारेडा)
|
2731002000NRG24130720230263057
|
17/07/2023
|
PHULWATI BAI
|
2731002WL004516
|
PHULWATI BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4801799316
|
|
FULVATI BAI SAHARIYA
|
HDFC BANK LTD(607152)
|
|
374
|
BARAN
|
RJ-273100206503878700/2109784
(नारेडा)
|
2731002000NRG24130720230263058
|
17/07/2023
|
PHULAWATI
|
2731002WL004516
|
PHULAWATI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4801799332
|
|
PHULMATI W/O BHANWER LAL SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BARAN
|
RJ-273100206503878700/2109791
(नारेडा)
|
2731002000NRG24130720230263059
|
17/07/2023
|
CHAMELI BAI
|
2731002WL004516
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4801799308
|
|
CHAMELI BAI W/O RAMSWOROOP AERWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BARAN
|
RJ-273100206503878700/2109793
(नारेडा)
|
2731002000NRG24130720230263060
|
17/07/2023
|
RAMNATHI BAI
|
2731002WL004516
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801799282
|
|
RAMNATHI BAI W/O RAMPRASAD AERWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BARAN
|
RJ-273100206503878700/2109794
(नारेडा)
|
2731002000NRG24130720230263061
|
17/07/2023
|
GUDDI BAI
|
2731002WL004516
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
25/08/2023
|
|
4801799368
|
|
GUDDI BAI W/O RAM DAYAL AERWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BARAN
|
RJ-273100206503878700/2109795
(नारेडा)
|
2731002000NRG24130720230263062
|
17/07/2023
|
RAMKANYA BAI
|
2731002WL004516
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4801799385
|
|
RAMKANYA W/O AMERLAL YERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BARAN
|
RJ-273100206503878700/2109796
(नारेडा)
|
2731002000NRG24130720230263063
|
17/07/2023
|
SUMITRA BAI
|
2731002WL004516
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4801799315
|
|
SAMUDRA BAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
380
|
BARAN
|
RJ-273100206503878700/2109797
(नारेडा)
|
2731002000NRG24120720230261205
|
17/07/2023
|
DAKHA BAI
|
2731002WL004448
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799317
|
|
DHAKHA BAI W/O BABU LAL AERWAL(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BARAN
|
RJ-273100206503878700/2109797-A
(नारेडा)
|
2731002000NRG24130720230263064
|
17/07/2023
|
leela bai
|
2731002WL004516
|
leela bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799165
|
|
LILA BAI ARWAL W/O MUKESH ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BARAN
|
RJ-273100206503878700/2147055
(नारेडा)
|
2731002000NRG24130720230263065
|
17/07/2023
|
Lad bai
|
2731002WL004516
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4801799284
|
|
LAD BAI
|
HDFC BANK LTD(607152)
|
|
383
|
BARAN
|
RJ-273100206503878700/2147070
(नारेडा)
|
2731002000NRG24130720230262487
|
17/07/2023
|
Mosami bai
|
2731002WL004503
|
Mosami bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4801799074
|
|
MOSAMIBAI W/O JAGDISH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BARAN
|
RJ-273100206503878700/2147070-A
(नारेडा)
|
2731002000NRG24130720230262488
|
17/07/2023
|
Mahaveer Prasad
|
2731002WL004503
|
Mahaveer Prasad
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4801799157
|
|
MAHAVIR JAGDISH S/O JAGDISH
|
HDFC BANK LTD(607152)
|
|
385
|
BARAN
|
RJ-273100206503878700/53110372
(नारेडा)
|
2731002000NRG24130720230263066
|
17/07/2023
|
anadi lal
|
2731002WL004516
|
anadi lal
|
00604
|
BARB0BRGBXX
|
294
|
294
|
Processed
|
25/08/2023
|
|
4801799183
|
|
ANDI LAL BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BARAN
|
RJ-273100206503878700/53110706
(नारेडा)
|
2731002000NRG24130720230263070
|
17/07/2023
|
SEETA RAM
|
2731002WL004516
|
SEETA RAM
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
25/08/2023
|
|
4801799171
|
|
SITARAM BAIRWA SO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BARAN
|
RJ-273100206503878700/53110737
(नारेडा)
|
2731002000NRG24130720230263071
|
17/07/2023
|
sabbir
|
2731002WL004516
|
sabbir
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4801799084
|
|
SHABBEER MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BARAN
|
RJ-273100206503878700/53110739
(नारेडा)
|
2731002000NRG24130720230263072
|
17/07/2023
|
Pramila bai
|
2731002WL004516
|
Pramila bai
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
25/08/2023
|
|
4801799244
|
|
PRIMILA SUMAN CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BARAN
|
RJ-273100206503878700/53110740
(नारेडा)
|
2731002000NRG24130720230263073
|
17/07/2023
|
SANJANA
|
2731002WL004516
|
SANJANA
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
25/08/2023
|
|
4801799080
|
|
SANJANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BARAN
|
RJ-273100206503878700/53110753
(नारेडा)
|
2731002000NRG24130720230263074
|
17/07/2023
|
Anita bai
|
2731002WL004516
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4801799098
|
|
ANITA KUMARI WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
391
|
BARAN
|
RJ-273100206503878700/53110754
(नारेडा)
|
2731002000NRG24130720230263075
|
17/07/2023
|
Meena kumari
|
2731002WL004516
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
25/08/2023
|
|
4801799081
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BARAN
|
RJ-273100206503878700/53110760
(नारेडा)
|
2731002000NRG24130720230263076
|
17/07/2023
|
Kali bai
|
2731002WL004516
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801799173
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
BARAN
|
RJ-273100206503878700/53110775
(नारेडा)
|
2731002000NRG24130720230263077
|
17/07/2023
|
Pansuri bai
|
2731002WL004516
|
Pansuri bai
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
25/08/2023
|
|
4801799170
|
|
PANSURI BAI BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BARAN
|
RJ-273100206503878700/53110778
(नारेडा)
|
2731002000NRG24130720230263078
|
17/07/2023
|
Rekha bai
|
2731002WL004516
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
25/08/2023
|
|
4801799225
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BARAN
|
RJ-273100206503878700/53110844
(नारेडा)
|
2731002000NRG24130720230263079
|
17/07/2023
|
Nirmla bai
|
2731002WL004516
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
25/08/2023
|
|
4801799161
|
|
NIRMALA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BARAN
|
RJ-273100206503878700/54018017
(नारेडा)
|
2731002000NRG24130720230263082
|
17/07/2023
|
Kavita
|
2731002WL004516
|
Kavita
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
25/08/2023
|
|
4801799174
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BARAN
|
RJ-273100206503878700/54018018
(नारेडा)
|
2731002000NRG24130720230263083
|
17/07/2023
|
Rajni kumari
|
2731002WL004516
|
Rajni kumari
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4801799178
|
|
RAJNI KUMARI BAIRWA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BARAN
|
RJ-273100206503878700/54018019
(नारेडा)
|
2731002000NRG24130720230263084
|
17/07/2023
|
rakesh kumar
|
2731002WL004516
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4801799230
|
|
MR RAKESH KUMAR AIRWAAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
BARAN
|
RJ-273100206503878700/54018022
(नारेडा)
|
2731002000NRG24130720230263085
|
17/07/2023
|
Manisha kumari
|
2731002WL004516
|
Manisha kumari
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4801799176
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BARAN
|
RJ-273100206503878900/2109944
(नारेडा)
|
2731002000NRG24120720230261208
|
17/07/2023
|
KALAWAT BAI
|
2731002WL004450
|
KALAWAT BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799324
|
|
KALAWATI BAI W/O SHYOPAL MEENA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BARAN
|
RJ-273100206503878900/2109944
(नारेडा)
|
2731002000NRG24120720230261207
|
17/07/2023
|
SHIVPAL
|
2731002WL004450
|
SHIVPAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799049
|
|
SHIV PAL S/O MADHO LAL SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BARAN
|
RJ-273100206503878900/2109972
(नारेडा)
|
2731002000NRG24130720230262669
|
17/07/2023
|
Chandri bai
|
2731002WL004506
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799241
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BARAN
|
RJ-273100206503878900/2109994
(नारेडा)
|
2731002000NRG24130720230262670
|
17/07/2023
|
Batol bai
|
2731002WL004506
|
Batol bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799137
|
|
BATUL BAI BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
BARAN
|
RJ-273100206503878900/2109995
(नारेडा)
|
2731002000NRG24130720230262671
|
17/07/2023
|
LAD BAI
|
2731002WL004506
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799443
|
|
LAD BAI W/O BHOJRAJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BARAN
|
RJ-273100206503878900/2109996
(नारेडा)
|
2731002000NRG24130720230262672
|
17/07/2023
|
CHANDRA KANTA
|
2731002WL004506
|
CHANDRA KANTA
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4801799040
|
|
CHANDRA KALAN W/O NIHAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BARAN
|
RJ-273100206503878900/2109997
(नारेडा)
|
2731002000NRG24130720230262673
|
17/07/2023
|
santosh bai
|
2731002WL004506
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4801799061
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BARAN
|
RJ-273100206503878900/2109998
(नारेडा)
|
2731002000NRG24130720230262674
|
17/07/2023
|
Kasturi bai
|
2731002WL004506
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4801799394
|
|
KASTURI BAI REDAS
|
HDFC BANK LTD(607152)
|
|
408
|
BARAN
|
RJ-273100206503878900/2110000
(नारेडा)
|
2731002000NRG24130720230262675
|
17/07/2023
|
kalawati bai
|
2731002WL004506
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
25/08/2023
|
|
4801799208
|
|
KALAWATI BAI REDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BARAN
|
RJ-273100206503878900/53110721
(नारेडा)
|
2731002000NRG24120720230261209
|
17/07/2023
|
Rajendra
|
2731002WL004451
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799246
|
|
RAJENDAR MEENA SO SHYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
BARAN
|
RJ-273100206503879000/2109804
(नारेडा)
|
2731002000NRG24120720230261446
|
17/07/2023
|
Champa bai
|
2731002WL004469
|
Champa bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799210
|
|
CHAMPA BAI W/ DULICHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
BARAN
|
RJ-273100206503879000/2109804
(नारेडा)
|
2731002000NRG24120720230261445
|
17/07/2023
|
DULICHAND
|
2731002WL004469
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801799232
|
|
DULICHAND GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748059
|
748059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768234
|
768234
|
|
|
|
|
|
|
|