|
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-273100206503878900/53110839
(नारेडा)
|
2731002000NRG24310520230079842
|
01/06/2023
|
BHAWANI SHAKAR
|
2731002WL001600
|
BHAWANI SHAKAR
|
00045
|
BARB0BARANX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343541
|
|
BHAWANI SHANKER MEENA SO CHITTAR LAL MEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206503875200/2206114
(नारेडा)
|
2731002000NRG24310520230079308
|
01/06/2023
|
BABULAL
|
2731002WL001596
|
BABULAL
|
00048
|
BKID0006668
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343712
|
|
BABU LAL BAIRWA S/O KANHAYA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206503875200/2206160
(नारेडा)
|
2731002000NRG24310520230079328
|
01/06/2023
|
Ratan lal
|
2731002WL001596
|
Ratan lal
|
00089
|
CBIN0281720
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343542
|
|
Mr. RATAN LAL yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100206503875200/2206003
(नारेडा)
|
2731002000NRG24310520230079291
|
01/06/2023
|
SHREEDEVI
|
2731002WL001596
|
SHREEDEVI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343646
|
|
SHRIDEVI W/O MADANLAL REDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206503875200/2206004
(नारेडा)
|
2731002000NRG24310520230079845
|
01/06/2023
|
BADAM BAI
|
2731002WL001601
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
07/06/2023
|
|
2268343640
|
|
MR BADAM BAI RAJPUT RAJPUT BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100206503875200/2206005
(नारेडा)
|
2731002000NRG24310520230079846
|
01/06/2023
|
JAGNATHI BAI
|
2731002WL001601
|
JAGNATHI BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268343620
|
|
JAGANNATHI BAI W/O RANG LAL SAHARIYA(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206503875200/2206005-A
(नारेडा)
|
2731002000NRG24310520230079847
|
01/06/2023
|
SAVITRI
|
2731002WL001601
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268343622
|
|
SAVITRI W/O GIRIRAJ SAHARIYA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206503875200/2206027
(नारेडा)
|
2731002000NRG24310520230079849
|
01/06/2023
|
BADRI BAI
|
2731002WL001601
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2268343601
|
|
BADRI BAI W/O KANHYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206503875200/2206032
(नारेडा)
|
2731002000NRG24310520230079850
|
01/06/2023
|
Rajesh kumari
|
2731002WL001601
|
Rajesh kumari
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268343594
|
|
RAJU BAI W/O CHCHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206503875200/2206033
(नारेडा)
|
2731002000NRG24310520230079851
|
01/06/2023
|
PREM BAI
|
2731002WL001601
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268343611
|
|
PREM BAI W/O PREM CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206503875200/2206039
(नारेडा)
|
2731002000NRG24310520230079292
|
01/06/2023
|
PUSHPA BAI
|
2731002WL001596
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343599
|
|
PUSHPA BAI W/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206503875200/2206042
(नारेडा)
|
2731002000NRG24310520230079852
|
01/06/2023
|
KAILASH BAI
|
2731002WL001601
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
584
|
584
|
Processed
|
07/06/2023
|
|
2268343598
|
|
KAILASH BAI W/O RAMDAYAL SAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206503875200/2206043
(नारेडा)
|
2731002000NRG24310520230079853
|
01/06/2023
|
PHULA BAI
|
2731002WL001601
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268343561
|
|
PHULA BAI W/O CHATURBHUJ SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206503875200/2206046
(नारेडा)
|
2731002000NRG24310520230079854
|
01/06/2023
|
NIRMALA
|
2731002WL001601
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Processed
|
07/06/2023
|
|
2268343665
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206503875200/2206048
(नारेडा)
|
2731002000NRG24310520230079856
|
01/06/2023
|
mamata bai
|
2731002WL001601
|
mamata bai
|
00604
|
BARB0BRGBXX
|
147
|
147
|
Processed
|
07/06/2023
|
|
2268343661
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206503875200/2206049
(नारेडा)
|
2731002000NRG24310520230079857
|
01/06/2023
|
MANKANWARI
|
2731002WL001601
|
MANKANWARI
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268343577
|
|
MANKANWARI W/O CHITAR LAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206503875200/2206050-A
(नारेडा)
|
2731002000NRG24310520230079858
|
01/06/2023
|
SEEMA BAI
|
2731002WL001601
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Processed
|
07/06/2023
|
|
2268343629
|
|
SEEMA BAI WO BHENRU LAL SAHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206503875200/2206056
(नारेडा)
|
2731002000NRG24310520230079859
|
01/06/2023
|
GEETA BAI
|
2731002WL001601
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
07/06/2023
|
|
2268343551
|
|
GEETA BAI W/O LATOOR LAL SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100206503875200/2206058
(नारेडा)
|
2731002000NRG24310520230079293
|
01/06/2023
|
KANCHAN BAI
|
2731002WL001596
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343584
|
|
KANCHAN BAI W/O BAJRANG LALMALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100206503875200/2206059
(नारेडा)
|
2731002000NRG24310520230079294
|
01/06/2023
|
ghisi bai
|
2731002WL001596
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343613
|
|
GHISI BAI
|
UCO BANK(607066)
|
|
21
|
BARAN
|
RJ-273100206503875200/2206059-A
(नारेडा)
|
2731002000NRG24310520230079295
|
01/06/2023
|
Bhuli bai
|
2731002WL001596
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343692
|
|
BHULI BAI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206503875200/2206059-B
(नारेडा)
|
2731002000NRG24310520230079296
|
01/06/2023
|
MEENA BAI
|
2731002WL001596
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343676
|
|
MEENA BAI
|
HDFC BANK LTD(607152)
|
|
23
|
BARAN
|
RJ-273100206503875200/2206065
(नारेडा)
|
2731002000NRG24310520230079297
|
01/06/2023
|
ASHA
|
2731002WL001596
|
ASHA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343595
|
|
ASHA BAI W/O DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100206503875200/2206066
(नारेडा)
|
2731002000NRG24310520230079298
|
01/06/2023
|
Geeta bai
|
2731002WL001596
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343621
|
|
GITA NATHU LAL
|
HDFC BANK LTD(607152)
|
|
25
|
BARAN
|
RJ-273100206503875200/2206069
(नारेडा)
|
2731002000NRG24310520230079861
|
01/06/2023
|
BASANTI BAI
|
2731002WL001601
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268343589
|
|
Mrs. BASANTI BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100206503875200/2206073
(नारेडा)
|
2731002000NRG24310520230079299
|
01/06/2023
|
SAVITA BAI
|
2731002WL001596
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343648
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAN
|
RJ-273100206503875200/2206080
(नारेडा)
|
2731002000NRG24310520230079862
|
01/06/2023
|
KAILASH BAI
|
2731002WL001601
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
07/06/2023
|
|
2268343550
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
28
|
BARAN
|
RJ-273100206503875200/2206083
(नारेडा)
|
2731002000NRG24310520230079300
|
01/06/2023
|
GUDDI BAI
|
2731002WL001596
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343583
|
|
GUDDI BAI WO PREM CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100206503875200/2206084
(नारेडा)
|
2731002000NRG24310520230079301
|
01/06/2023
|
dhankavar
|
2731002WL001596
|
dhankavar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343667
|
|
DHANKUNVAR GRIRAJ
|
HDFC BANK LTD(607152)
|
|
30
|
BARAN
|
RJ-273100206503875200/2206087
(नारेडा)
|
2731002000NRG24310520230079302
|
01/06/2023
|
giriraj
|
2731002WL001596
|
giriraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343707
|
|
GIRIRAJ JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100206503875200/2206094
(नारेडा)
|
2731002000NRG24310520230079863
|
01/06/2023
|
KALI BAI
|
2731002WL001601
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
604
|
604
|
Processed
|
07/06/2023
|
|
2268343553
|
|
KALI BAI W/O VINOD SAHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100206503875200/2206095
(नारेडा)
|
2731002000NRG24310520230079303
|
01/06/2023
|
PHULWATI BAI
|
2731002WL001596
|
PHULWATI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343546
|
|
PHULWATI W/O CHANDA LAL REGAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100206503875200/2206097-A
(नारेडा)
|
2731002000NRG24310520230079305
|
01/06/2023
|
LALAWATI
|
2731002WL001596
|
LALAWATI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343668
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100206503875200/2206097-A
(नारेडा)
|
2731002000NRG24310520230079304
|
01/06/2023
|
Mahendra kumar
|
2731002WL001596
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343706
|
|
MAHENDRA SO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100206503875200/2206104
(नारेडा)
|
2731002000NRG24310520230079864
|
01/06/2023
|
PREM BAI
|
2731002WL001601
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
07/06/2023
|
|
2268343619
|
|
PREM BAI W/O BANWARI LAL MALI (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100206503875200/2206115
(नारेडा)
|
2731002000NRG24310520230079309
|
01/06/2023
|
PRAMILA
|
2731002WL001596
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343571
|
|
PRAMILA W/O MURARI LAL (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100206503875200/2206117
(नारेडा)
|
2731002000NRG24310520230079310
|
01/06/2023
|
Dhanwanti bai
|
2731002WL001596
|
Dhanwanti bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343686
|
|
DHANVANTI BAI JATAV WO NARENDRA JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100206503875200/2206120
(नारेडा)
|
2731002000NRG24310520230079311
|
01/06/2023
|
BADAM BAI
|
2731002WL001596
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343552
|
|
BADAM BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100206503875200/2206126
(नारेडा)
|
2731002000NRG24310520230079312
|
01/06/2023
|
TULSA BAI
|
2731002WL001596
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343579
|
|
TULSA BAI W/O CHOUTH MAL BAIRWA(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100206503875200/2206129
(नारेडा)
|
2731002000NRG24310520230079313
|
01/06/2023
|
RAMPRATAP
|
2731002WL001596
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343644
|
|
PRATAP S/O GHASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100206503875200/2206129-A
(नारेडा)
|
2731002000NRG24310520230079314
|
01/06/2023
|
MANJU BAI
|
2731002WL001596
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343649
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
42
|
BARAN
|
RJ-273100206503875200/2206130
(नारेडा)
|
2731002000NRG24310520230079315
|
01/06/2023
|
RAMESWARI
|
2731002WL001596
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343576
|
|
RAMESHWARI W/O CHITAR LAL JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BARAN
|
RJ-273100206503875200/2206133
(नारेडा)
|
2731002000NRG24310520230079316
|
01/06/2023
|
NATI BAI
|
2731002WL001596
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343596
|
|
Mrs. NATI BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100206503875200/2206135
(नारेडा)
|
2731002000NRG24310520230079317
|
01/06/2023
|
KAUSHLYA BAI
|
2731002WL001596
|
KAUSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343604
|
|
KOSHLYA BAI W/O MUKESH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100206503875200/2206138
(नारेडा)
|
2731002000NRG24310520230079318
|
01/06/2023
|
KUNTI BAI
|
2731002WL001596
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343635
|
|
KUNTI BAI W/O JAGDISH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100206503875200/2206139
(नारेडा)
|
2731002000NRG24310520230079319
|
01/06/2023
|
SUGAN BAI
|
2731002WL001596
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343632
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
47
|
BARAN
|
RJ-273100206503875200/2206144
(नारेडा)
|
2731002000NRG24310520230079320
|
01/06/2023
|
MUNNI BAI
|
2731002WL001596
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343570
|
|
MUNNI BAI W/O BABU LAL JATAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100206503875200/2206145
(नारेडा)
|
2731002000NRG24310520230079321
|
01/06/2023
|
MADHURANI
|
2731002WL001596
|
MADHURANI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343587
|
|
MADHU RANI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100206503875200/2206147
(नारेडा)
|
2731002000NRG24310520230079323
|
01/06/2023
|
CHAMELI BAI
|
2731002WL001596
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343575
|
|
CHAMELI BAI W/O MURARI LAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BARAN
|
RJ-273100206503875200/2206148
(नारेडा)
|
2731002000NRG24310520230079324
|
01/06/2023
|
JAMANA BAI
|
2731002WL001596
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343709
|
|
JAMUNA BAI WO RANMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100206503875200/2206150
(नारेडा)
|
2731002000NRG24310520230079325
|
01/06/2023
|
Kanchan bai
|
2731002WL001596
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343666
|
|
KANCHAN BAI JATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARAN
|
RJ-273100206503875200/2206152
(नारेडा)
|
2731002000NRG24310520230079326
|
01/06/2023
|
PARWATI BAI
|
2731002WL001596
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343569
|
|
PARWATI WO PRAKASH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BARAN
|
RJ-273100206503875200/2206153
(नारेडा)
|
2731002000NRG24310520230079327
|
01/06/2023
|
DEVKI BAI
|
2731002WL001596
|
DEVKI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343638
|
|
DEVKI BAI
|
INDUSIND BANK(607189)
|
|
54
|
BARAN
|
RJ-273100206503875200/2206161
(नारेडा)
|
2731002000NRG24310520230079329
|
01/06/2023
|
VAJANTI BAI
|
2731002WL001596
|
VAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343670
|
|
BAIJANTI GOPAL
|
HDFC BANK LTD(607152)
|
|
55
|
BARAN
|
RJ-273100206503875200/2206162
(नारेडा)
|
2731002000NRG24310520230079330
|
01/06/2023
|
NAVAN BAI
|
2731002WL001596
|
NAVAN BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343574
|
|
NAWAL BAI W/O HEMRAJ YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BARAN
|
RJ-273100206503875200/2206171
(नारेडा)
|
2731002000NRG24310520230079331
|
01/06/2023
|
MATHARI BAI
|
2731002WL001596
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343615
|
|
MATHURI BAI
|
HDFC BANK LTD(607152)
|
|
57
|
BARAN
|
RJ-273100206503875200/2206173
(नारेडा)
|
2731002000NRG24310520230079332
|
01/06/2023
|
SAKUNTLA
|
2731002WL001596
|
SAKUNTLA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343642
|
|
SHAKUNTLA BAI W/O CHAMPA LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BARAN
|
RJ-273100206503875200/2206176
(नारेडा)
|
2731002000NRG24310520230079333
|
01/06/2023
|
PRATHAMSWAROP
|
2731002WL001596
|
PRATHAMSWAROP
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343543
|
|
PRATAM SWAROOP
|
IDBI BANK(607095)
|
|
59
|
BARAN
|
RJ-273100206503875200/2206177
(नारेडा)
|
2731002000NRG24310520230079334
|
01/06/2023
|
PRAMILA BAI
|
2731002WL001596
|
PRAMILA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343592
|
|
PRAMILA BAI W/O PURAN MAL YADAV(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BARAN
|
RJ-273100206503875200/2206180
(नारेडा)
|
2731002000NRG24310520230079335
|
01/06/2023
|
PADAM BAI
|
2731002WL001596
|
PADAM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343637
|
|
PADMA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
61
|
BARAN
|
RJ-273100206503875200/2206182
(नारेडा)
|
2731002000NRG24310520230079865
|
01/06/2023
|
RUKAMANI BAI
|
2731002WL001601
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268343593
|
|
RUKMANI YADAV W/O BHAWANI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BARAN
|
RJ-273100206503875200/2206188
(नारेडा)
|
2731002000NRG24310520230079866
|
01/06/2023
|
SUGNA BAI
|
2731002WL001601
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268343657
|
|
SUGNA BAI YADAV
|
INDUSIND BANK(607189)
|
|
63
|
BARAN
|
RJ-273100206503875200/2206207
(नारेडा)
|
2731002000NRG24310520230079338
|
01/06/2023
|
KAVITA
|
2731002WL001596
|
KAVITA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343591
|
|
KAVITA GOCHER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BARAN
|
RJ-273100206503875200/2206208-A
(नारेडा)
|
2731002000NRG24310520230079339
|
01/06/2023
|
RUMANI
|
2731002WL001596
|
RUMANI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343586
|
|
RUCKMANI W/O MUKESH LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BARAN
|
RJ-273100206503875200/2206212
(नारेडा)
|
2731002000NRG24310520230079340
|
01/06/2023
|
AVINASH
|
2731002WL001596
|
AVINASH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343697
|
|
AVINASH PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BARAN
|
RJ-273100206503875200/2206225
(नारेडा)
|
2731002000NRG24310520230079341
|
01/06/2023
|
KAMALA BAI
|
2731002WL001596
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343545
|
|
KAMLA BAI W/O RAM BAROS MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BARAN
|
RJ-273100206503875200/2206238
(नारेडा)
|
2731002000NRG24310520230079343
|
01/06/2023
|
MURTI BAI
|
2731002WL001596
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343580
|
|
MURTI BAI W/O RAJENDRA KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BARAN
|
RJ-273100206503875200/2206239
(नारेडा)
|
2731002000NRG24310520230079344
|
01/06/2023
|
BADAM BAI
|
2731002WL001596
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343581
|
|
BADAM BAI W/ODEVI LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BARAN
|
RJ-273100206503875200/2206240
(नारेडा)
|
2731002000NRG24310520230079345
|
01/06/2023
|
KIRAN BAI
|
2731002WL001596
|
KIRAN BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268343585
|
|
KIRAN BAI W/O MOHAN LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BARAN
|
RJ-273100206503875200/2206264
(नारेडा)
|
2731002000NRG24310520230079347
|
01/06/2023
|
MAHAVEER
|
2731002WL001596
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343607
|
|
MAHAVEER S/O CHHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BARAN
|
RJ-273100206503875200/2206284
(नारेडा)
|
2731002000NRG24310520230079870
|
01/06/2023
|
BHAGWATI BAI
|
2731002WL001601
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
584
|
584
|
Processed
|
07/06/2023
|
|
2268343624
|
|
BHAGWATI BAI W/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BARAN
|
RJ-273100206503875200/2206288
(नारेडा)
|
2731002000NRG24310520230079348
|
01/06/2023
|
BHULI BAI
|
2731002WL001596
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343549
|
|
BHULI BAI W/O RAMSWAROOP MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BARAN
|
RJ-273100206503875200/2206290
(नारेडा)
|
2731002000NRG24310520230079349
|
01/06/2023
|
RAMNARAYAN
|
2731002WL001596
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343605
|
|
RAM NARAYAN S/O MOTI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100206503875200/2206292
(नारेडा)
|
2731002000NRG24310520230079350
|
01/06/2023
|
SANTOSH BAI
|
2731002WL001596
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343625
|
|
SHANTOSH BAI W/O PARMANAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100206503875200/2206294
(नारेडा)
|
2731002000NRG24310520230079351
|
01/06/2023
|
Dhanni bai
|
2731002WL001596
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343671
|
|
DHANPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100206503875200/2206304
(नारेडा)
|
2731002000NRG24310520230079352
|
01/06/2023
|
KESHULAL
|
2731002WL001596
|
KESHULAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343573
|
|
KESHU LAL S/O GOPAL LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100206503875200/2206314
(नारेडा)
|
2731002000NRG24310520230079354
|
01/06/2023
|
REKHA BAI
|
2731002WL001596
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343612
|
|
REKHA BAI W/O STAYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100206503875200/2206317
(नारेडा)
|
2731002000NRG24310520230079871
|
01/06/2023
|
KALAWATI
|
2731002WL001601
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268343626
|
|
KALAVATI BRAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARAN
|
RJ-273100206503875200/2206330
(नारेडा)
|
2731002000NRG24310520230079355
|
01/06/2023
|
JAGDISH
|
2731002WL001596
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268343560
|
|
JAGDISH S/O JAMNA LAL SUMAN(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100206503875200/2206331
(नारेडा)
|
2731002000NRG24310520230079356
|
01/06/2023
|
RUKMANI
|
2731002WL001596
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343544
|
|
RUCKMANI W/O JAMNA LAL MALI(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BARAN
|
RJ-273100206503875200/2206336
(नारेडा)
|
2731002000NRG24310520230079357
|
01/06/2023
|
KALAWATI
|
2731002WL001596
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343603
|
|
KALAWATI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100206503875200/2206358
(नारेडा)
|
2731002000NRG24310520230079358
|
01/06/2023
|
SURAJ MAL
|
2731002WL001596
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343555
|
|
SURAJ MAL S/O BABU LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100206503875200/2206361
(नारेडा)
|
2731002000NRG24310520230079360
|
01/06/2023
|
Anita Bai
|
2731002WL001596
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343656
|
|
ANITA W/O RAMSWAROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100206503875200/2206362
(नारेडा)
|
2731002000NRG24310520230079361
|
01/06/2023
|
KHEMRAJ
|
2731002WL001596
|
KHEMRAJ
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343623
|
|
KHEMRAJ SO RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
85
|
BARAN
|
RJ-273100206503875200/2206378
(नारेडा)
|
2731002000NRG24310520230079362
|
01/06/2023
|
KALAWATI BAI
|
2731002WL001596
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268343634
|
|
KALAWATI W/O HEMRAJ MALI(N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100206503875200/2206385
(नारेडा)
|
2731002000NRG24310520230079363
|
01/06/2023
|
BHULI BAI
|
2731002WL001596
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343643
|
|
BHULI BAI W/O RAJENDRA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100206503875200/2206386
(नारेडा)
|
2731002000NRG24310520230079872
|
01/06/2023
|
KOUSHALYA BAI
|
2731002WL001601
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
07/06/2023
|
|
2268343568
|
|
KOUSHLYA BAI W/O NAVAL KISHORE SEN(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100206503875200/2206386-A
(नारेडा)
|
2731002000NRG24310520230079873
|
01/06/2023
|
Tulsi sen
|
2731002WL001601
|
Tulsi sen
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
07/06/2023
|
|
2268343672
|
|
TULSI SEN W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100206503875200/2206395
(नारेडा)
|
2731002000NRG24310520230079364
|
01/06/2023
|
Vidhya Bai
|
2731002WL001596
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343655
|
|
VIDHYABAI MALI W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BARAN
|
RJ-273100206503875200/2206398-A
(नारेडा)
|
2731002000NRG24310520230079365
|
01/06/2023
|
Meena bai
|
2731002WL001596
|
Meena bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343696
|
|
MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BARAN
|
RJ-273100206503875200/2206407
(नारेडा)
|
2731002000NRG24310520230079366
|
01/06/2023
|
BASHANTI BAI
|
2731002WL001596
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343548
|
|
BASANTI BAI W/O GHASHI LAL MAALI (NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BARAN
|
RJ-273100206503875200/2206407-B
(नारेडा)
|
2731002000NRG24310520230079367
|
01/06/2023
|
OMPRAKSH
|
2731002WL001596
|
OMPRAKSH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343636
|
|
OM PRAKASH S/O GHASHI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BARAN
|
RJ-273100206503875200/2206419
(नारेडा)
|
2731002000NRG24310520230079368
|
01/06/2023
|
PHULA BAI
|
2731002WL001596
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268343547
|
|
PHULA BAI W/O GOBRILALKOLI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BARAN
|
RJ-273100206503875200/2206421
(नारेडा)
|
2731002000NRG24310520230079369
|
01/06/2023
|
CHAMPA BAI
|
2731002WL001596
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343602
|
|
CHAMPA BAI W/O KESHARI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BARAN
|
RJ-273100206503875200/2206424
(नारेडा)
|
2731002000NRG24310520230079370
|
01/06/2023
|
MANBHAR
|
2731002WL001596
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343558
|
|
MANBHARA BAI SUMAN
|
BANK OF BARODA(606985)
|
|
96
|
BARAN
|
RJ-273100206503875200/2206425-A
(नारेडा)
|
2731002000NRG24310520230079371
|
01/06/2023
|
Urmila
|
2731002WL001596
|
Urmila
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343572
|
|
URMILA W/O DHANRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BARAN
|
RJ-273100206503875200/2206431
(नारेडा)
|
2731002000NRG24310520230079372
|
01/06/2023
|
Savita Bai
|
2731002WL001596
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343606
|
|
SAVITRI BAI W/O AMRIT LAL CHOBHDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BARAN
|
RJ-273100206503875200/2206433
(नारेडा)
|
2731002000NRG24310520230079373
|
01/06/2023
|
RAMMURTI
|
2731002WL001596
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343618
|
|
RAMMURTI W/O RAJENDRA KUMAR CHOBDAR (N)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BARAN
|
RJ-273100206503875200/2206434
(नारेडा)
|
2731002000NRG24310520230079374
|
01/06/2023
|
REKHA BAI
|
2731002WL001596
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343582
|
|
REKHA BAI WO RAMESH CHAND CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BARAN
|
RJ-273100206503875200/2206437
(नारेडा)
|
2731002000NRG24310520230079375
|
01/06/2023
|
Rampyari bai
|
2731002WL001596
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343654
|
|
RAMPYARI BAI MALI W/O DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100206503875200/2206439
(नारेडा)
|
2731002000NRG24310520230079376
|
01/06/2023
|
INDRA BAI
|
2731002WL001596
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268343650
|
|
INDRA BAI / RAJENDER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BARAN
|
RJ-273100206503875200/2206442
(नारेडा)
|
2731002000NRG24310520230079377
|
01/06/2023
|
GHISI BAI
|
2731002WL001596
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343556
|
|
Mrs. GHINSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARAN
|
RJ-273100206503875200/2206463
(नारेडा)
|
2731002000NRG24310520230079379
|
01/06/2023
|
DWARKA BAI
|
2731002WL001596
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268343614
|
|
DWARKYA BAI / SHIVJI MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BARAN
|
RJ-273100206503875200/2206464
(नारेडा)
|
2731002000NRG24310520230079380
|
01/06/2023
|
RAJESH BAI
|
2731002WL001596
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343557
|
|
RAJESH BAI W/O BADRI LAL MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100206503875200/2206465-A
(नारेडा)
|
2731002000NRG24310520230079381
|
01/06/2023
|
Hemlata bai
|
2731002WL001596
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343564
|
|
HEMLATA W/O PAPPU MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BARAN
|
RJ-273100206503875200/2206467
(नारेडा)
|
2731002000NRG24310520230079382
|
01/06/2023
|
RAMESH
|
2731002WL001596
|
RAMESH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
07/06/2023
|
|
2268343641
|
|
RAMESH CHAND S/O GANGA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BARAN
|
RJ-273100206503875200/2206482
(नारेडा)
|
2731002000NRG24310520230079383
|
01/06/2023
|
Rekha bai
|
2731002WL001596
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
07/06/2023
|
|
2268343651
|
|
REKHA CHOPDAR W/O MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BARAN
|
RJ-273100206503875200/2206498
(नारेडा)
|
2731002000NRG24310520230079875
|
01/06/2023
|
VIMLA BAI
|
2731002WL001601
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
07/06/2023
|
|
2268343563
|
|
BIMLA BAI W/O PAPPU MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100206503875200/2275851
(नारेडा)
|
2731002000NRG24310520230079876
|
01/06/2023
|
BAJRANG LAL
|
2731002WL001601
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
785
|
785
|
Processed
|
07/06/2023
|
|
2268343600
|
|
BAJRANG LAL MEGHWAL
|
AXIS BANK(607153)
|
|
110
|
BARAN
|
RJ-273100206503875200/2275853
(नारेडा)
|
2731002000NRG24310520230079877
|
01/06/2023
|
GEETA BAI
|
2731002WL001601
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
07/06/2023
|
|
2268343628
|
|
GEETA BAI W/O JIT MAL CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100206503875200/2275856
(नारेडा)
|
2731002000NRG24310520230079878
|
01/06/2023
|
KAJODI BAI
|
2731002WL001601
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
07/06/2023
|
|
2268343608
|
|
KAJODI BAI W/O KALLU PRASAD CHOBDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BARAN
|
RJ-273100206503875200/2275858
(नारेडा)
|
2731002000NRG24310520230079879
|
01/06/2023
|
PRAVEEN BANO
|
2731002WL001601
|
PRAVEEN BANO
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268343653
|
|
PARVEENA W/O ISMAIL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BARAN
|
RJ-273100206503875200/2275858-A
(नारेडा)
|
2731002000NRG24310520230079384
|
01/06/2023
|
RUKSANA
|
2731002WL001596
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343652
|
|
RUKSANA W/O SHAHBUDDIN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BARAN
|
RJ-273100206503875200/2275867-A
(नारेडा)
|
2731002000NRG24310520230079387
|
01/06/2023
|
sima
|
2731002WL001596
|
sima
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343689
|
|
SIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BARAN
|
RJ-273100206503875200/2275870
(नारेडा)
|
2731002000NRG24310520230079388
|
01/06/2023
|
Pinki
|
2731002WL001596
|
Pinki
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343695
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100206503875200/2275871
(नारेडा)
|
2731002000NRG24310520230079880
|
01/06/2023
|
CHHOTI BAI
|
2731002WL001601
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
07/06/2023
|
|
2268343566
|
|
CHHOTI BAI W/O DHANRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BARAN
|
RJ-273100206503875200/2275875
(नारेडा)
|
2731002000NRG24310520230079881
|
01/06/2023
|
DILKHUSH
|
2731002WL001601
|
DILKHUSH
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268343567
|
|
DILKUSH W/O MEGHRAJ MALI(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BARAN
|
RJ-273100206503875200/2275876
(नारेडा)
|
2731002000NRG24310520230079389
|
01/06/2023
|
Hajari lal
|
2731002WL001596
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343678
|
|
HAJARI LAL MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BARAN
|
RJ-273100206503875200/2275879
(नारेडा)
|
2731002000NRG24310520230079882
|
01/06/2023
|
SUMITRA BAI
|
2731002WL001601
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2268343565
|
|
SUMITRA W/O JODHRAJ CHOPDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BARAN
|
RJ-273100206503875200/2275880
(नारेडा)
|
2731002000NRG24310520230079390
|
01/06/2023
|
Jaya bharti choupdar
|
2731002WL001596
|
Jaya bharti choupdar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343691
|
|
JAYA BHARTI CHOUPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BARAN
|
RJ-273100206503875200/2275884
(नारेडा)
|
2731002000NRG24310520230079391
|
01/06/2023
|
SAVITREE BAI
|
2731002WL001596
|
SAVITREE BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343617
|
|
SAVITRI W/O RATAN LAL CHOBDAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BARAN
|
RJ-273100206503875200/2275887
(नारेडा)
|
2731002000NRG24310520230079392
|
01/06/2023
|
Saroj
|
2731002WL001596
|
Saroj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343698
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BARAN
|
RJ-273100206503875200/53110361
(नारेडा)
|
2731002000NRG24310520230079883
|
01/06/2023
|
GAYATRI BAI
|
2731002WL001601
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
07/06/2023
|
|
2268343659
|
|
GAYATRI BAI BAIRWA
|
HDFC BANK LTD(607152)
|
|
124
|
BARAN
|
RJ-273100206503875200/53110364
(नारेडा)
|
2731002000NRG24310520230079884
|
01/06/2023
|
MANJU BAI
|
2731002WL001601
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
07/06/2023
|
|
2268343578
|
|
MANJU W/O SURESH KUMAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BARAN
|
RJ-273100206503875200/53110366
(नारेडा)
|
2731002000NRG24310520230079393
|
01/06/2023
|
PAVAN KUMAR
|
2731002WL001596
|
PAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343684
|
|
PAVAN PANKAJ
|
UCO BANK(607066)
|
|
126
|
BARAN
|
RJ-273100206503875200/53110366
(नारेडा)
|
2731002000NRG24310520230079394
|
01/06/2023
|
RENU
|
2731002WL001596
|
RENU
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343693
|
|
RENU PANKAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BARAN
|
RJ-273100206503875200/53110369
(नारेडा)
|
2731002000NRG24310520230079885
|
01/06/2023
|
NIRMALA BAI
|
2731002WL001601
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
07/06/2023
|
|
2268343645
|
|
MRS NIRMLA BAI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAN
|
RJ-273100206503875200/53110690
(नारेडा)
|
2731002000NRG24310520230079395
|
01/06/2023
|
Sita bai
|
2731002WL001596
|
Sita bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343680
|
|
SEETA BAIWOGANESHRAM JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BARAN
|
RJ-273100206503875200/53110691
(नारेडा)
|
2731002000NRG24310520230079396
|
01/06/2023
|
lakshmi bai
|
2731002WL001596
|
lakshmi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343658
|
|
LAKSHMI BAI MEGHWAL W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BARAN
|
RJ-273100206503875200/53110720
(नारेडा)
|
2731002000NRG24310520230079397
|
01/06/2023
|
Anita bai
|
2731002WL001596
|
Anita bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343674
|
|
ANITA JATAV
|
HDFC BANK LTD(607152)
|
|
131
|
BARAN
|
RJ-273100206503875200/53110723
(नारेडा)
|
2731002000NRG24310520230079398
|
01/06/2023
|
SUMAN
|
2731002WL001596
|
SUMAN
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343687
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BARAN
|
RJ-273100206503875200/53110747
(नारेडा)
|
2731002000NRG24310520230079399
|
01/06/2023
|
Mamta bai
|
2731002WL001596
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343669
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
133
|
BARAN
|
RJ-273100206503875200/53110752
(नारेडा)
|
2731002000NRG24310520230079400
|
01/06/2023
|
sarita
|
2731002WL001596
|
sarita
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343682
|
|
SARITA SUMAN WO HEMANT KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BARAN
|
RJ-273100206503875200/53110795
(नारेडा)
|
2731002000NRG24310520230079401
|
01/06/2023
|
Sushila bai
|
2731002WL001596
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343627
|
|
SHUSILA W/O HMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BARAN
|
RJ-273100206503875200/53110799
(नारेडा)
|
2731002000NRG24310520230079402
|
01/06/2023
|
Sunita bai
|
2731002WL001596
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268343681
|
|
SUNITA BAI WO MAHENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BARAN
|
RJ-273100206503875200/53110802
(नारेडा)
|
2731002000NRG24310520230079888
|
01/06/2023
|
Sita bai
|
2731002WL001601
|
Sita bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
07/06/2023
|
|
2268343662
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
137
|
BARAN
|
RJ-273100206503875200/53110804
(नारेडा)
|
2731002000NRG24310520230079403
|
01/06/2023
|
DOULI BAI
|
2731002WL001596
|
DOULI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343688
|
|
DAULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BARAN
|
RJ-273100206503875200/53110818
(नारेडा)
|
2731002000NRG24310520230079889
|
01/06/2023
|
Jyoti bai
|
2731002WL001601
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
07/06/2023
|
|
2268343664
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BARAN
|
RJ-273100206503875200/53110842
(नारेडा)
|
2731002000NRG24310520230079891
|
01/06/2023
|
koshliya bai
|
2731002WL001601
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
07/06/2023
|
|
2268343694
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BARAN
|
RJ-273100206503875200/53110851
(नारेडा)
|
2731002000NRG24310520230079405
|
01/06/2023
|
REENA
|
2731002WL001596
|
REENA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343702
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BARAN
|
RJ-273100206503875200/53110853
(नारेडा)
|
2731002000NRG24310520230079892
|
01/06/2023
|
Sona bai
|
2731002WL001601
|
Sona bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
07/06/2023
|
|
2268343675
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BARAN
|
RJ-273100206503875200/54015501
(नारेडा)
|
2731002000NRG24310520230079406
|
01/06/2023
|
RANI BAI
|
2731002WL001596
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343700
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BARAN
|
RJ-273100206503875200/54015506
(नारेडा)
|
2731002000NRG24310520230079407
|
01/06/2023
|
pushpa lata
|
2731002WL001596
|
pushpa lata
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268343647
|
|
PUSHPLATASUMAN WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BARAN
|
RJ-273100206503875200/54015511
(नारेडा)
|
2731002000NRG24310520230079408
|
01/06/2023
|
Lila
|
2731002WL001596
|
Lila
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343705
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BARAN
|
RJ-273100206503875200/54015520
(नारेडा)
|
2731002000NRG24310520230079893
|
01/06/2023
|
chinta bai
|
2731002WL001601
|
chinta bai
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
07/06/2023
|
|
2268343663
|
|
CHINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BARAN
|
RJ-273100206503875200/54015526
(नारेडा)
|
2731002000NRG24310520230079894
|
01/06/2023
|
Guddi bai
|
2731002WL001601
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
07/06/2023
|
|
2268343683
|
|
GUDDI BAI WO SURENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BARAN
|
RJ-273100206503878700/2103048
(नारेडा)
|
2731002000NRG24310520230079895
|
01/06/2023
|
GHISI BAI
|
2731002WL001601
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
07/06/2023
|
|
2268343639
|
|
GHISI BAI W/O LAXMI CHAND [AKEDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BARAN
|
RJ-273100206503878700/2103082
(नारेडा)
|
2731002000NRG24310520230079896
|
01/06/2023
|
PREM BAI
|
2731002WL001601
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268343554
|
|
PREM BAI W/O BIRADHI LAL GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BARAN
|
RJ-273100206503878700/2103085
(नारेडा)
|
2731002000NRG24310520230079897
|
01/06/2023
|
GHISHI BAI
|
2731002WL001601
|
GHISHI BAI
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
07/06/2023
|
|
2268343590
|
|
GHISHI BAI W/O DHANRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BARAN
|
RJ-273100206503878900/2109845
(नारेडा)
|
2731002000NRG24310520230079826
|
01/06/2023
|
GORADHAN
|
2731002WL001600
|
GORADHAN
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343559
|
|
GORDHAN S/O KISHAN LAL KUMHAR(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BARAN
|
RJ-273100206503878900/2109849
(नारेडा)
|
2731002000NRG24310520230079827
|
01/06/2023
|
NARESH
|
2731002WL001600
|
NARESH
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
07/06/2023
|
|
2268343701
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAN
|
RJ-273100206503878900/2109849-A
(नारेडा)
|
2731002000NRG24310520230079828
|
01/06/2023
|
OM PRAKSH
|
2731002WL001600
|
OM PRAKSH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343631
|
|
OM PRAKASH S/O CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BARAN
|
RJ-273100206503878900/2109856
(नारेडा)
|
2731002000NRG24310520230079829
|
01/06/2023
|
Mohan lal
|
2731002WL001600
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343711
|
|
MOHAN MEENA S/O RAM NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BARAN
|
RJ-273100206503878900/2109864
(नारेडा)
|
2731002000NRG24310520230079830
|
01/06/2023
|
Kanakdhara
|
2731002WL001600
|
Kanakdhara
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343660
|
|
KHNKNDHARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BARAN
|
RJ-273100206503878900/2109870
(नारेडा)
|
2731002000NRG24310520230079831
|
01/06/2023
|
BRIJMOHAN
|
2731002WL001600
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343630
|
|
BRIJ MOHAN S/O RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BARAN
|
RJ-273100206503878900/2109873-A
(नारेडा)
|
2731002000NRG24310520230079832
|
01/06/2023
|
Veer singh
|
2731002WL001600
|
Veer singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343703
|
|
VEER SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BARAN
|
RJ-273100206503878900/2109893
(नारेडा)
|
2731002000NRG24310520230079833
|
01/06/2023
|
PAWAN KUMAR
|
2731002WL001600
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343699
|
|
PAWAN KUMAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BARAN
|
RJ-273100206503878900/2109896
(नारेडा)
|
2731002000NRG24310520230079834
|
01/06/2023
|
CHANDRAMOHAN
|
2731002WL001600
|
CHANDRAMOHAN
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
07/06/2023
|
|
2268343609
|
|
CHANDRA MOHAN S/O RAMBHAROSE SAHER(NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BARAN
|
RJ-273100206503878900/2109921
(नारेडा)
|
2731002000NRG24310520230079836
|
01/06/2023
|
Girraj
|
2731002WL001600
|
Girraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343673
|
|
GIRRAJ SAHARIYA S/O MOTI LAL SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BARAN
|
RJ-273100206503878900/2109921
(नारेडा)
|
2731002000NRG24310520230079835
|
01/06/2023
|
Moti lal
|
2731002WL001600
|
Moti lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343690
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BARAN
|
RJ-273100206503878900/2109942-A
(नारेडा)
|
2731002000NRG24310520230079837
|
01/06/2023
|
Rajendra
|
2731002WL001600
|
Rajendra
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
07/06/2023
|
|
2268343685
|
|
RAJENDRA SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BARAN
|
RJ-273100206503878900/2109945
(नारेडा)
|
2731002000NRG24310520230079838
|
01/06/2023
|
RAJKUMAR
|
2731002WL001600
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343704
|
|
RAJKUMAR SEHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BARAN
|
RJ-273100206503878900/2109956
(नारेडा)
|
2731002000NRG24310520230079839
|
01/06/2023
|
Chotu lal
|
2731002WL001600
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
07/06/2023
|
|
2268343679
|
|
CHHOTULALSOGORULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BARAN
|
RJ-273100206503878900/2109964
(नारेडा)
|
2731002000NRG24310520230079840
|
01/06/2023
|
JAGDISH
|
2731002WL001600
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343616
|
|
JAGDISH AIRWAL S/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BARAN
|
RJ-273100206503878900/2109994
(नारेडा)
|
2731002000NRG24310520230079898
|
01/06/2023
|
Batol bai
|
2731002WL001601
|
Batol bai
|
00604
|
BARB0BRGBXX
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268343677
|
|
BATUL BAI BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BARAN
|
RJ-273100206503878900/2109995
(नारेडा)
|
2731002000NRG24310520230079899
|
01/06/2023
|
LAD BAI
|
2731002WL001601
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268343597
|
|
LAD BAI W/O BHOJRAJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BARAN
|
RJ-273100206503878900/2109996
(नारेडा)
|
2731002000NRG24310520230079900
|
01/06/2023
|
CHANDRA KANTA
|
2731002WL001601
|
CHANDRA KANTA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
2268343588
|
|
CHANDRA KALAN W/O NIHAR GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BARAN
|
RJ-273100206503878900/2109998
(नारेडा)
|
2731002000NRG24310520230079901
|
01/06/2023
|
Kasturi bai
|
2731002WL001601
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
07/06/2023
|
|
2268343610
|
|
KASTURI BAI REDAS
|
HDFC BANK LTD(607152)
|
|
169
|
BARAN
|
RJ-273100206503878900/2109999
(नारेडा)
|
2731002000NRG24310520230079410
|
01/06/2023
|
prem bai
|
2731002WL001596
|
prem bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268343633
|
|
PREM BAI W/O RAM CHARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BARAN
|
RJ-273100206503878900/53110722
(नारेडा)
|
2731002000NRG24310520230079841
|
01/06/2023
|
Kanhaiya lal
|
2731002WL001600
|
Kanhaiya lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268343562
|
|
KANHIYA LAL GURJAR S/O BADRI LAL (NAREG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BARAN
|
RJ-273100206503878900/54016006
(नारेडा)
|
2731002000NRG24310520230079843
|
01/06/2023
|
Manish kumar
|
2731002WL001600
|
Manish kumar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268343708
|
|
MR MANISH KUMAR GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAN
|
RJ-273100206503878900/54016010
(नारेडा)
|
2731002000NRG24310520230079844
|
01/06/2023
|
shankar lal
|
2731002WL001600
|
shankar lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268343710
|
|
SHANKAR LAL S0 BARJMOHAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144694
|
144694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147544
|
147544
|
|
|
|
|
|
|
|