Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:20:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_070124APB_FTO_274839
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 SHREENAGAR RJ-272100619602552800/1049
(देराठू) 		2721006196NRG24060120241467114 07/01/2024 JKMKANIYA 2721006196WL027975 JKMKANIYA 00045 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827535 RAMKANYA JAT WO SHANKAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SHREENAGAR RJ-272100619602552800/1075
(देराठू) 		2721006196NRG24060120241467344 07/01/2024 KANCHAN 2721006196WL027977 KANCHAN 00045 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827110 KANCHAN WO LAXMAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHREENAGAR RJ-272100619602552800/140
(देराठू) 		2721006196NRG24070120241476866 07/01/2024 HAJARI 2721006196WL028092 HAJARI 00045 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827030 HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHREENAGAR RJ-272100619602552800/1464
(देराठू) 		2721006196NRG24060120241458788 07/01/2024 sima 2721006196WL027834 sima 00045 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827036 SEEMA WO SAITAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHREENAGAR RJ-272100619602552800/1556
(देराठू) 		2721006196NRG24060120241466925 07/01/2024 Nandu 2721006196WL027973 Nandu 00045 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827229 NANDU D.O. SUKHPAL JAT CARD 75 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SHREENAGAR RJ-272100619602552800/1636
(देराठू) 		2721006196NRG24060120241467150 07/01/2024 samotra 2721006196WL027975 samotra 00045 BARB0BRGBXX 426 426 Processed 14/03/2024 1788827080 SOUMOTRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 SHREENAGAR RJ-272100619602552800/395
(देराठू) 		2721006196NRG24060120241458821 07/01/2024 meera 2721006196WL027834 meera 00045 BARB0BRGBXX 243 243 Processed 14/03/2024 1788827541 MEERA W.O. BHAGCHAND RAWAT CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SHREENAGAR RJ-272100619602552800/503
(देराठू) 		2721006196NRG24060120241467430 07/01/2024 SAWARLAL 2721006196WL027977 SAWARLAL 00045 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827546 SANWRA GURJAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
9 SHREENAGAR RJ-272100619602552800/956
(देराठू) 		2721006196NRG24070120241476921 07/01/2024 Suresh 2721006196WL028092 Suresh 00045 BARB0BRGBXX 855 855 Processed 14/03/2024 1788827330 SURESH SO CHAGANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8729 8729
10 SHREENAGAR RJ-272100619602552800/1242
(देराठू) 		2721006196NRG24060120241458769 07/01/2024 SUGANA 2721006196WL027834 SUGANA 00045 BARB0MASUDA 972 972 Processed 14/03/2024 1788827093 SUGANA DO CHOTHU MAL BANK OF BARODA(606985)
SubTotal 972 972
11 SHREENAGAR RJ-272100619602552200/21
(देराठू) 		2721006196NRG24070120241476815 07/01/2024 chhoti 2721006196WL028092 chhoti 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827199 CHHOTI DEVI ICICI BANK LTD(508534)
12 SHREENAGAR RJ-272100619602552200/30
(देराठू) 		2721006196NRG24070120241476819 07/01/2024 jhummi 2721006196WL028092 jhummi 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827211 JUMALI ICICI BANK LTD(508534)
13 SHREENAGAR RJ-272100619602552200/61
(देराठू) 		2721006196NRG24070120241476835 07/01/2024 gita 2721006196WL028092 gita 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827309 GEETA DEVI BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100619602552200/73
(देराठू) 		2721006196NRG24070120241476846 07/01/2024 LALITA 2721006196WL028092 LALITA 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827201 LALITA MEHRA WO DINE BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100619602552800/1012-B
(देराठू) 		2721006196NRG24060120241467109 07/01/2024 CHUKA 2721006196WL027975 CHUKA 00045 BARB0NASIRA 994 994 Processed 14/03/2024 1788827539 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHREENAGAR RJ-272100619602552800/1018
(देराठू) 		2721006196NRG24060120241466891 07/01/2024 papudi 2721006196WL027973 papudi 00045 BARB0NASIRA 1358 1358 Processed 14/03/2024 1788827149 PAPPUDI WO MUKESH BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100619602552800/1031
(देराठू) 		2721006196NRG24060120241467111 07/01/2024 keeran 2721006196WL027975 keeran 00045 BARB0NASIRA 1092 1092 Processed 14/03/2024 1788827255 KIRAN BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100619602552800/1055
(देराठू) 		2721006196NRG24060120241459147 07/01/2024 goga 2721006196WL027839 goga 00045 BARB0NASIRA 1008 1008 Processed 14/03/2024 1788827205 GOGA WO CHOUTHMAL BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100619602552800/1078
(देराठू) 		2721006196NRG24060120241466897 07/01/2024 Mandraj 2721006196WL027973 Mandraj 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827613 MANADRAJ BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100619602552800/1079
(देराठू) 		2721006196NRG24060120241458872 07/01/2024 sonu 2721006196WL027835 sonu 00045 BARB0NASIRA 1001 1001 Processed 14/03/2024 1788827624 SONU BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100619602552800/1082
(देराठू) 		2721006196NRG24060120241467119 07/01/2024 REKHA 2721006196WL027975 REKHA 00045 BARB0NASIRA 1148 1148 Processed 14/03/2024 1788827623 REKHA DEVI BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100619602552800/1101
(देराठू) 		2721006196NRG24060120241466899 07/01/2024 jiya 2721006196WL027973 jiya 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827152 JIYA WO HEMRAJ CHOUD BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100619602552800/1124
(देराठू) 		2721006196NRG24060120241466900 07/01/2024 Bhairu 2721006196WL027973 Bhairu 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827185 BHAIRU LAL SO MOHAN BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100619602552800/1161
(देराठू) 		2721006196NRG24060120241466903 07/01/2024 CHANDI DEVI 2721006196WL027973 CHANDI DEVI 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827193 CHANDI DEVI WO HEMRA BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100619602552800/1182
(देराठू) 		2721006196NRG24060120241466904 07/01/2024 Neetu 2721006196WL027973 Neetu 00045 BARB0NASIRA 1067 1067 Processed 14/03/2024 1788827203 NEETU DEVI WO SHAITA BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100619602552800/1183
(देराठू) 		2721006196NRG24060120241459157 07/01/2024 NIRMA 2721006196WL027839 NIRMA 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827298 NIRMA DEVI BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100619602552800/1194
(देराठू) 		2721006196NRG24060120241459161 07/01/2024 rekha 2721006196WL027839 rekha 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827620 REKHA CHOUDHARAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHREENAGAR RJ-272100619602552800/1201
(देराठू) 		2721006196NRG24060120241458882 07/01/2024 KALI 2721006196WL027835 KALI 00045 BARB0NASIRA 1092 1092 Processed 14/03/2024 1788827189 KALI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 SHREENAGAR RJ-272100619602552800/1208
(देराठू) 		2721006196NRG24060120241458766 07/01/2024 lila 2721006196WL027834 lila 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827308 LILA MALI BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100619602552800/1216
(देराठू) 		2721006196NRG24060120241459162 07/01/2024 SUNITA 2721006196WL027839 SUNITA 00045 BARB0NASIRA 73 73 Processed 14/03/2024 1788827180 SUNITA W/O SHANKAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 SHREENAGAR RJ-272100619602552800/1224
(देराठू) 		2721006196NRG24060120241458767 07/01/2024 SANTA 2721006196WL027834 SANTA 00045 BARB0NASIRA 81 81 Processed 14/03/2024 1788827156 MANNA DEVI WO SURESH BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100619602552800/1230
(देराठू) 		2721006196NRG24060120241466909 07/01/2024 Shivraj 2721006196WL027973 Shivraj 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827457 SHIVRAJ BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100619602552800/1233
(देराठू) 		2721006196NRG24060120241467129 07/01/2024 SAJNI 2721006196WL027975 SAJNI 00045 BARB0NASIRA 1079 1079 Processed 14/03/2024 1788827614 SAJANI DEVI BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100619602552800/1244
(देराठू) 		2721006196NRG24060120241466910 07/01/2024 MAMTA 2721006196WL027973 MAMTA 00045 BARB0NASIRA 1358 1358 Processed 14/03/2024 1788827187 MAMTA WO KANARAM KUM BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100619602552800/1253
(देराठू) 		2721006196NRG24060120241458883 07/01/2024 REKHA 2721006196WL027835 REKHA 00045 BARB0NASIRA 984 984 Processed 14/03/2024 1788827204 REKHA DEVI WO BHANWA BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100619602552800/1268
(देराठू) 		2721006196NRG24060120241458770 07/01/2024 SITA 2721006196WL027834 SITA 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827259 SITA DEVI BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100619602552800/1275
(देराठू) 		2721006196NRG24060120241459168 07/01/2024 RAMESVARI 2721006196WL027839 RAMESVARI 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827258 RAMESHVARI DEVI BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100619602552800/1280
(देराठू) 		2721006196NRG24060120241458771 07/01/2024 Baghwati 2721006196WL027834 Baghwati 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827297 BHAGWATI DEVI BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100619602552800/1291
(देराठू) 		2721006196NRG24060120241467360 07/01/2024 MANBER 2721006196WL027977 MANBER 00045 BARB0NASIRA 1612 1612 Processed 14/03/2024 1788827153 MANBHAR WO VISHNU BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100619602552800/1303
(देराठू) 		2721006196NRG24070120241476863 07/01/2024 YASHODA 2721006196WL028092 YASHODA 00045 BARB0NASIRA 996 996 Processed 14/03/2024 1788827148 ASHODA MEHRA WO RAM BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100619602552800/1314
(देराठू) 		2721006196NRG24060120241459170 07/01/2024 SURATA 2721006196WL027839 SURATA 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827154 SURTA DEVI WOKALU RA BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100619602552800/1333
(देराठू) 		2721006196NRG24060120241467134 07/01/2024 RATANI 2721006196WL027975 RATANI 00045 BARB0NASIRA 988 988 Processed 14/03/2024 1788827208 RATNI WO VISHRAM BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100619602552800/1337
(देराठू) 		2721006196NRG24060120241458887 07/01/2024 MAYA 2721006196WL027835 MAYA 00045 BARB0NASIRA 948 948 Processed 14/03/2024 1788827251 BARBAYA BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100619602552800/1343
(देराठू) 		2721006196NRG24060120241459171 07/01/2024 manisha 2721006196WL027839 manisha 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827209 MANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHREENAGAR RJ-272100619602552800/1347
(देराठू) 		2721006196NRG24060120241466917 07/01/2024 RAMESH 2721006196WL027973 RAMESH 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827140 RAMESH MEGHVANSHI SO BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100619602552800/1352
(देराठू) 		2721006196NRG24060120241466918 07/01/2024 TOLA 2721006196WL027973 TOLA 00045 BARB0NASIRA 1067 1067 Processed 14/03/2024 1788827151 TOLA DEVI WO SHETAN BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100619602552800/1353
(देराठू) 		2721006196NRG24060120241458776 07/01/2024 PINKI 2721006196WL027834 PINKI 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827262 PINKI DEVI BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100619602552800/1362
(देराठू) 		2721006196NRG24060120241458778 07/01/2024 SAMPAT 2721006196WL027834 SAMPAT 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827195 SAMPAT DEVI WO DINES BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100619602552800/1372
(देराठू) 		2721006196NRG24060120241467368 07/01/2024 minakshi mali 2721006196WL027977 minakshi mali 00045 BARB0NASIRA 1625 1625 Processed 14/03/2024 1788827442 MISS MINAKSHI MALI STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100619602552800/1378
(देराठू) 		2721006196NRG24060120241458890 07/01/2024 bhagwati 2721006196WL027835 bhagwati 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827194 BHAGWATI KANWAR WO C BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100619602552800/1385
(देराठू) 		2721006196NRG24060120241459174 07/01/2024 rajni 2721006196WL027839 rajni 00045 BARB0NASIRA 876 876 Processed 14/03/2024 1788827142 RAJNI WO VIKRANT BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100619602552800/1386
(देराठू) 		2721006196NRG24060120241458782 07/01/2024 prem 2721006196WL027834 prem 00045 BARB0NASIRA 81 81 Processed 14/03/2024 1788827198 PREM DEVI WO SHANKAR BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100619602552800/1387
(देराठू) 		2721006196NRG24070120241476865 07/01/2024 renu 2721006196WL028092 renu 00045 BARB0NASIRA 1140 1140 Processed 14/03/2024 1788827207 RENU WO RAJESH KUMAR BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100619602552800/1390
(देराठू) 		2721006196NRG24060120241467136 07/01/2024 annu devi 2721006196WL027975 annu devi 00045 BARB0NASIRA 1064 1064 Processed 14/03/2024 1788827302 ANNU DEVI BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100619602552800/1398
(देराठू) 		2721006196NRG24060120241459175 07/01/2024 lakhraj 2721006196WL027839 lakhraj 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827139 LEKHRAJ CHOUDHARY SO BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100619602552800/1407
(देराठू) 		2721006196NRG24060120241467371 07/01/2024 indra 2721006196WL027977 indra 00045 BARB0NASIRA 1375 1375 Processed 14/03/2024 1788827626 NDRA DEVI BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100619602552800/1419
(देराठू) 		2721006196NRG24060120241459176 07/01/2024 KALU 2721006196WL027839 KALU 00045 BARB0NASIRA 864 864 Processed 14/03/2024 1788827098 KALU PRAJAPAT ICICI BANK LTD(508534)
58 SHREENAGAR RJ-272100619602552800/1420-A
(देराठू) 		2721006196NRG24060120241467373 07/01/2024 Saroj 2721006196WL027977 Saroj 00045 BARB0NASIRA 1008 1008 Processed 14/03/2024 1788827130 SAROJ JAIN ICICI BANK LTD(508534)
59 SHREENAGAR RJ-272100619602552800/1421
(देराठू) 		2721006196NRG24060120241458893 07/01/2024 SANTOSH 2721006196WL027835 SANTOSH 00045 BARB0NASIRA 975 975 Processed 14/03/2024 1788827150 SANTOSH WO JIVAN BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100619602552800/1423
(देराठू) 		2721006196NRG24060120241458784 07/01/2024 gotya 2721006196WL027834 gotya 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827200 GOTIYA WO BIRDI CHAN BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100619602552800/1427
(देराठू) 		2721006196NRG24060120241458785 07/01/2024 NARAJ 2721006196WL027834 NARAJ 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827197 NERAJ WO RAJENDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 SHREENAGAR RJ-272100619602552800/1462
(देराठू) 		2721006196NRG24060120241467142 07/01/2024 madhu devi 2721006196WL027975 madhu devi 00045 BARB0NASIRA 702 702 Processed 14/03/2024 1788827186 MADHU WO RAJU MALI BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100619602552800/1471
(देराठू) 		2721006196NRG24070120241476869 07/01/2024 nitu kumari 2721006196WL028092 nitu kumari 00045 BARB0NASIRA 996 996 Processed 14/03/2024 1788827250 NITU BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100619602552800/1475
(देराठू) 		2721006196NRG24060120241458895 07/01/2024 sampati 2721006196WL027835 sampati 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827206 SAMPATI DEVI WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 SHREENAGAR RJ-272100619602552800/1480
(देराठू) 		2721006196NRG24060120241467143 07/01/2024 POOJA 2721006196WL027975 POOJA 00045 BARB0NASIRA 923 923 Processed 14/03/2024 1788827299 POOJA MALI BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100619602552800/1487
(देराठू) 		2721006196NRG24070120241476870 07/01/2024 KERMA 2721006196WL028092 KERMA 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827072 MRS KARMA WO VINOD STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100619602552800/1501
(देराठू) 		2721006196NRG24060120241458899 07/01/2024 santosh 2721006196WL027835 santosh 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827190 SANTOSH DEVI SO JAGD BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100619602552800/1508
(देराठू) 		2721006196NRG24060120241458900 07/01/2024 Mandu 2721006196WL027835 Mandu 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827627 MADHU BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100619602552800/1509
(देराठू) 		2721006196NRG24060120241459178 07/01/2024 rampyari 2721006196WL027839 rampyari 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827263 RAMPYARI BANK OF BARODA(606985)
70 SHREENAGAR RJ-272100619602552800/1521
(देराठू) 		2721006196NRG24060120241467145 07/01/2024 Ravi 2721006196WL027975 Ravi 00045 BARB0NASIRA 814 814 Processed 14/03/2024 1788827136 RAVI NAYAK SO KAILAS BANK OF BARODA(606985)
71 SHREENAGAR RJ-272100619602552800/1527
(देराठू) 		2721006196NRG24060120241458901 07/01/2024 Sangita 2721006196WL027835 Sangita 00045 BARB0NASIRA 936 936 Processed 14/03/2024 1788827300 SUNITA BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100619602552800/1533
(देराठू) 		2721006196NRG24060120241467377 07/01/2024 Kamla 2721006196WL027977 Kamla 00045 BARB0NASIRA 1386 1386 Processed 14/03/2024 1788827248 KAMLA DEVI BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100619602552800/1534
(देराठू) 		2721006196NRG24060120241467146 07/01/2024 MANISHa 2721006196WL027975 MANISHa 00045 BARB0NASIRA 988 988 Processed 14/03/2024 1788827304 MANISHA BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100619602552800/1547
(देराठू) 		2721006196NRG24060120241466924 07/01/2024 nitu 2721006196WL027973 nitu 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827305 NEETU DEVI BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100619602552800/155
(देराठू) 		2721006196NRG24070120241476872 07/01/2024 SEETARAM 2721006196WL028092 SEETARAM 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827245 SITARAM BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100619602552800/1560
(देराठू) 		2721006196NRG24070120241476875 07/01/2024 Priyanka 2721006196WL028092 Priyanka 00045 BARB0NASIRA 950 950 Processed 14/03/2024 1788827133 PRIYANKA INDORA DO A BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100619602552800/1567
(देराठू) 		2721006196NRG24060120241467378 07/01/2024 HANUMAN 2721006196WL027977 HANUMAN 00045 BARB0NASIRA 1500 1500 Processed 14/03/2024 1788827100 HANUMAN SINGH RAWAT BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100619602552800/1573
(देराठू) 		2721006196NRG24060120241458903 07/01/2024 seema devi 2721006196WL027835 seema devi 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827438 SEEMA RAWAT BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100619602552800/1577
(देराठू) 		2721006196NRG24060120241467379 07/01/2024 saroj 2721006196WL027977 saroj 00045 BARB0NASIRA 1488 1488 Processed 14/03/2024 1788827257 SAROJ GENA BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100619602552800/1579
(देराठू) 		2721006196NRG24060120241458904 07/01/2024 KALI 2721006196WL027835 KALI 00045 BARB0NASIRA 948 948 Processed 14/03/2024 1788827265 KALI DEVI BANK OF BARODA(606985)
81 SHREENAGAR RJ-272100619602552800/1580
(देराठू) 		2721006196NRG24060120241458905 07/01/2024 SANJU 2721006196WL027835 SANJU 00045 BARB0NASIRA 948 948 Processed 14/03/2024 1788827612 SANJU BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100619602552800/1585
(देराठू) 		2721006196NRG24070120241476877 07/01/2024 shikha 2721006196WL028092 shikha 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827253 SHIKHA SAINI BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100619602552800/1591
(देराठू) 		2721006196NRG24060120241458793 07/01/2024 priya 2721006196WL027834 priya 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827618 PRIYA SAINI BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100619602552800/1606
(देराठू) 		2721006196NRG24060120241466928 07/01/2024 SAMPATI SONI 2721006196WL027973 SAMPATI SONI 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827094 MRS SAMPATI BAI SONI STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100619602552800/1632
(देराठू) 		2721006196NRG24060120241458909 07/01/2024 GORA DEVI 2721006196WL027835 GORA DEVI 00045 BARB0NASIRA 1008 1008 Processed 14/03/2024 1788827296 GORA DEVI JAT BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100619602552800/1645
(देराठू) 		2721006196NRG24070120241476880 07/01/2024 shivani 2721006196WL028092 shivani 00045 BARB0NASIRA 166 166 Processed 14/03/2024 1788827561 SHIVANI SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHREENAGAR RJ-272100619602552800/1654
(देराठू) 		2721006196NRG24060120241467152 07/01/2024 Savitri 2721006196WL027975 Savitri 00045 BARB0NASIRA 1014 1014 Processed 14/03/2024 1788827086 SAVITRI WO SATAYANA BANK OF BARODA(606985)
88 SHREENAGAR RJ-272100619602552800/1655
(देराठू) 		2721006196NRG24060120241466929 07/01/2024 SEEMA 2721006196WL027973 SEEMA 00045 BARB0NASIRA 1358 1358 Processed 14/03/2024 1788827267 SEEMA RATNAKAR BANK(607393)
89 SHREENAGAR RJ-272100619602552800/1657
(देराठू) 		2721006196NRG24070120241476881 07/01/2024 sanju 2721006196WL028092 sanju 00045 BARB0NASIRA 1140 1140 Processed 14/03/2024 1788827196 SANJU SAINI BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100619602552800/1667
(देराठू) 		2721006196NRG24070120241476882 07/01/2024 DHAPU 2721006196WL028092 DHAPU 00045 BARB0NASIRA 996 996 Processed 14/03/2024 1788827192 DHAPU WO ASHOK BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100619602552800/1670
(देराठू) 		2721006196NRG24060120241467383 07/01/2024 YAYTRI 2721006196WL027977 YAYTRI 00045 BARB0NASIRA 1500 1500 Processed 14/03/2024 1788827615 GAYATRI DEVI BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100619602552800/1671
(देराठू) 		2721006196NRG24060120241458800 07/01/2024 sharda 2721006196WL027834 sharda 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827256 SHARADA BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100619602552800/168
(देराठू) 		2721006196NRG24060120241466930 07/01/2024 SOHAN 2721006196WL027973 SOHAN 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827254 SOHAN LAL BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100619602552800/1685
(देराठू) 		2721006196NRG24060120241467384 07/01/2024 kamlash 2721006196WL027977 kamlash 00045 BARB0NASIRA 3315 3315 Processed 14/03/2024 1788827212 KAMALESH DO GOPAL GU BANK OF BARODA(606985)
95 SHREENAGAR RJ-272100619602552800/1687
(देराठू) 		2721006196NRG24060120241459181 07/01/2024 RAJENDRA 2721006196WL027839 RAJENDRA 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827131 RAJENDRA KUMAR JAT S BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100619602552800/1689
(देराठू) 		2721006196NRG24060120241466931 07/01/2024 MOHAN 2721006196WL027973 MOHAN 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827134 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHREENAGAR RJ-272100619602552800/1691
(देराठू) 		2721006196NRG24060120241466932 07/01/2024 kalu 2721006196WL027973 kalu 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827097 KALU RAM S/O. SH.RAMDEV BHAMBH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 SHREENAGAR RJ-272100619602552800/1691
(देराठू) 		2721006196NRG24060120241459182 07/01/2024 sonu 2721006196WL027839 sonu 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827202 SONU DEVI WO KALURAM BANK OF BARODA(606985)
99 SHREENAGAR RJ-272100619602552800/17
(देराठू) 		2721006196NRG24060120241458912 07/01/2024 PARASI 2721006196WL027835 PARASI 00045 BARB0NASIRA 1008 1008 Processed 14/03/2024 1788827155 Patasi ICICI BANK LTD(508534)
100 SHREENAGAR RJ-272100619602552800/1700
(देराठू) 		2721006196NRG24060120241467386 07/01/2024 pankaj 2721006196WL027977 pankaj 00045 BARB0NASIRA 1500 1500 Processed 14/03/2024 1788827306 PANKAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 SHREENAGAR RJ-272100619602552800/1700
(देराठू) 		2721006196NRG24060120241467387 07/01/2024 pooja 2721006196WL027977 pooja 00045 BARB0NASIRA 1512 1512 Processed 14/03/2024 1788827312 POOJA MEGHWANSHI BANK OF BARODA(606985)
102 SHREENAGAR RJ-272100619602552800/1703
(देराठू) 		2721006196NRG24060120241459183 07/01/2024 mandraj 2721006196WL027839 mandraj 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827503 MANDRAJ BANK OF BARODA(606985)
103 SHREENAGAR RJ-272100619602552800/1706
(देराठू) 		2721006196NRG24060120241459184 07/01/2024 Rasal 2721006196WL027839 Rasal 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827310 RASAL DEVI BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100619602552800/1707
(देराठू) 		2721006196NRG24060120241467154 07/01/2024 sita 2721006196WL027975 sita 00045 BARB0NASIRA 1014 1014 Processed 14/03/2024 1788827247 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHREENAGAR RJ-272100619602552800/1708
(देराठू) 		2721006196NRG24060120241458803 07/01/2024 ganga 2721006196WL027834 ganga 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827301 GANGA BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100619602552800/1713
(देराठू) 		2721006196NRG24060120241467155 07/01/2024 KALKA 2721006196WL027975 KALKA 00045 BARB0NASIRA 804 804 Processed 14/03/2024 1788827252 KALKA BANK OF BARODA(606985)
107 SHREENAGAR RJ-272100619602552800/1714
(देराठू) 		2721006196NRG24060120241458804 07/01/2024 mira 2721006196WL027834 mira 00045 BARB0NASIRA 810 810 Processed 14/03/2024 1788827311 MIRA RANGLAL IDFC BANK LIMITED(608117)
108 SHREENAGAR RJ-272100619602552800/1715
(देराठू) 		2721006196NRG24060120241467156 07/01/2024 pooja 2721006196WL027975 pooja 00045 BARB0NASIRA 804 804 Processed 14/03/2024 1788827557 POOJA CHOUDHARY BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100619602552800/1720
(देराठू) 		2721006196NRG24060120241467388 07/01/2024 SHILA DEVI 2721006196WL027977 SHILA DEVI 00045 BARB0NASIRA 1500 1500 Processed 14/03/2024 1788827307 SHILA DEVI BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100619602552800/1723-A
(देराठू) 		2721006196NRG24060120241467157 07/01/2024 PINKI 2721006196WL027975 PINKI 00045 BARB0NASIRA 1078 1078 Processed 14/03/2024 1788827617 PINKI BAIRWA BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100619602552800/1726
(देराठू) 		2721006196NRG24060120241458913 07/01/2024 SHOBHAG 2721006196WL027835 SHOBHAG 00045 BARB0NASIRA 972 972 Processed 14/03/2024 1788827559 SHOBHAG BAIRWA BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100619602552800/1732
(देराठू) 		2721006196NRG24060120241467159 07/01/2024 NITA 2721006196WL027975 NITA 00045 BARB0NASIRA 1001 1001 Processed 14/03/2024 1788827243 NITA BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100619602552800/1733
(देराठू) 		2721006196NRG24060120241467160 07/01/2024 suman sen 2721006196WL027975 suman sen 00045 BARB0NASIRA 702 702 Processed 14/03/2024 1788827560 SUMAN SEN BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100619602552800/1738
(देराठू) 		2721006196NRG24060120241466935 07/01/2024 pradhan 2721006196WL027973 pradhan 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827129 PRADHAN CHAUDHARY S BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100619602552800/1750
(देराठू) 		2721006196NRG24060120241458914 07/01/2024 hansa 2721006196WL027835 hansa 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827625 HANSA BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100619602552800/1756
(देराठू) 		2721006196NRG24060120241458806 07/01/2024 komal 2721006196WL027834 komal 00045 BARB0NASIRA 567 567 Processed 14/03/2024 1788827241 KOMAL DEVI IDFC BANK LIMITED(608117)
117 SHREENAGAR RJ-272100619602552800/1760
(देराठू) 		2721006196NRG24060120241458807 07/01/2024 soniya 2721006196WL027834 soniya 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827266 SONIYA KUMARI NAYAK BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100619602552800/1762
(देराठू) 		2721006196NRG24060120241467162 07/01/2024 vishnu 2721006196WL027975 vishnu 00045 BARB0NASIRA 988 988 Processed 14/03/2024 1788827137 VISHNU BAIRWA SO HAJ BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100619602552800/1764
(देराठू) 		2721006196NRG24070120241476883 07/01/2024 sonu 2721006196WL028092 sonu 00045 BARB0NASIRA 1140 1140 Processed 14/03/2024 1788827244 SONU BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100619602552800/1765
(देराठू) 		2721006196NRG24060120241466937 07/01/2024 lakki 2721006196WL027973 lakki 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827456 LAKKI GIVARIYA BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100619602552800/1771
(देराठू) 		2721006196NRG24060120241467164 07/01/2024 surekha 2721006196WL027975 surekha 00045 BARB0NASIRA 923 923 Processed 14/03/2024 1788827558 SUREKHA BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100619602552800/1785
(देराठू) 		2721006196NRG24060120241467393 07/01/2024 anita 2721006196WL027977 anita 00045 BARB0NASIRA 1512 1512 Processed 14/03/2024 1788827504 ANITA BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100619602552800/1794
(देराठू) 		2721006196NRG24060120241466940 07/01/2024 neraj 2721006196WL027973 neraj 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827621 NERAJ DEVI BANK OF BARODA(606985)
124 SHREENAGAR RJ-272100619602552800/1795
(देराठू) 		2721006196NRG24060120241466942 07/01/2024 kaushalya 2721006196WL027973 kaushalya 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827616 AUSHALYA DEVI BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100619602552800/1807
(देराठू) 		2721006196NRG24060120241467394 07/01/2024 matiya 2721006196WL027977 matiya 00045 BARB0NASIRA 1488 1488 Processed 14/03/2024 1788827446 MATIYA RAWAT BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100619602552800/196
(देराठू) 		2721006196NRG24060120241458916 07/01/2024 AMRI 2721006196WL027835 AMRI 00045 BARB0NASIRA 1008 1008 Processed 14/03/2024 1788827143 AMARI WO SHRAWAN BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100619602552800/196
(देराठू) 		2721006196NRG24060120241466944 07/01/2024 sharwan 2721006196WL027973 sharwan 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827303 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHREENAGAR RJ-272100619602552800/2-B
(देराठू) 		2721006196NRG24060120241466945 07/01/2024 prabhu singh 2721006196WL027973 prabhu singh 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827313 PRABHU BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100619602552800/2-C
(देराठू) 		2721006196NRG24060120241466947 07/01/2024 chain singh 2721006196WL027973 chain singh 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827261 CHAIN SINGH RATHORE BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100619602552800/224
(देराठू) 		2721006196NRG24060120241458920 07/01/2024 HAGAMA 2721006196WL027835 HAGAMA 00045 BARB0NASIRA 891 891 Processed 14/03/2024 1788827144 HAGAMA SO KALU BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100619602552800/225
(देराठू) 		2721006196NRG24060120241458814 07/01/2024 LALI 2721006196WL027834 LALI 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827138 LALI DEVI WO RAMESH BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100619602552800/258
(देराठू) 		2721006196NRG24060120241466954 07/01/2024 RAMMA 2721006196WL027973 RAMMA 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827147 RAMA DEVI WO RAMPAL BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100619602552800/258
(देराठू) 		2721006196NRG24060120241466955 07/01/2024 RAMPAL 2721006196WL027973 RAMPAL 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827191 RAMPAL RAWAT SO HAJA BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100619602552800/268
(देराठू) 		2721006196NRG24060120241458926 07/01/2024 CHOTI 2721006196WL027835 CHOTI 00045 BARB0NASIRA 924 924 Processed 14/03/2024 1788827146 CHOTI WO RAMDEV BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100619602552800/274
(देराठू) 		2721006196NRG24060120241467172 07/01/2024 Gishi 2721006196WL027975 Gishi 00045 BARB0NASIRA 975 975 Processed 14/03/2024 1788827242 GEESI BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100619602552800/370
(देराठू) 		2721006196NRG24060120241458940 07/01/2024 mina 2721006196WL027835 mina 00045 BARB0NASIRA 3060 3060 Processed 14/03/2024 1788827502 PREMLATA ICICI BANK LTD(508534)
137 SHREENAGAR RJ-272100619602552800/375
(देराठू) 		2721006196NRG24060120241466961 07/01/2024 Panchi 2721006196WL027973 Panchi 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827085 PANCHI W.O. KARMA RAWAT CARD 3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 SHREENAGAR RJ-272100619602552800/400
(देराठू) 		2721006196NRG24060120241467183 07/01/2024 Kishour 2721006196WL027975 Kishour 00045 BARB0NASIRA 825 825 Processed 14/03/2024 1788827622 KISHOR MALI BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100619602552800/458
(देराठू) 		2721006196NRG24060120241458948 07/01/2024 PARSI 2721006196WL027835 PARSI 00045 BARB0NASIRA 924 924 Processed 14/03/2024 1788827264 PARASI BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100619602552800/480
(देराठू) 		2721006196NRG24060120241459212 07/01/2024 tiji 2721006196WL027839 tiji 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827141 TIJI WO RODU RAWAT CARD 480 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 SHREENAGAR RJ-272100619602552800/53
(देराठू) 		2721006196NRG24060120241459223 07/01/2024 RAMPYARI 2721006196WL027839 RAMPYARI 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827099 RAMPYARI DEVI W O SH BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100619602552800/536
(देराठू) 		2721006196NRG24060120241467195 07/01/2024 gyarshilal 2721006196WL027975 gyarshilal 00045 BARB0NASIRA 648 648 Processed 14/03/2024 1788827249 GAYRASILAL ICICI BANK LTD(508534)
143 SHREENAGAR RJ-272100619602552800/561
(देराठू) 		2721006196NRG24060120241458835 07/01/2024 SANTRA 2721006196WL027834 SANTRA 00045 BARB0NASIRA 1053 1053 Processed 14/03/2024 1788827188 SANTRA DEVI WO SATYA BANK OF BARODA(606985)
144 SHREENAGAR RJ-272100619602552800/577
(देराठू) 		2721006196NRG24060120241459230 07/01/2024 NOSAR 2721006196WL027839 NOSAR 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827439 NOSAR BANK OF BARODA(606985)
145 SHREENAGAR RJ-272100619602552800/586
(देराठू) 		2721006196NRG24060120241458958 07/01/2024 GOPI 2721006196WL027835 GOPI 00045 BARB0NASIRA 1040 1040 Processed 14/03/2024 1788827210 GOPI SO PANCHU BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100619602552800/683-A
(देराठू) 		2721006196NRG24060120241466983 07/01/2024 SEDEV 2721006196WL027973 SEDEV 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827145 SAHDEV S SATYANARAYA BANK OF BARODA(606985)
147 SHREENAGAR RJ-272100619602552800/730
(देराठू) 		2721006196NRG24070120241476914 07/01/2024 GOPAL 2721006196WL028092 GOPAL 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827132 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHREENAGAR RJ-272100619602552800/737
(देराठू) 		2721006196NRG24060120241467209 07/01/2024 SANTOSH 2721006196WL027975 SANTOSH 00045 BARB0NASIRA 1014 1014 Processed 14/03/2024 1788827246 SANTOSH W/O SUKHDEV RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 SHREENAGAR RJ-272100619602552800/833
(देराठू) 		2721006196NRG24060120241458972 07/01/2024 lala 2721006196WL027835 lala 00045 BARB0NASIRA 3060 3060 Processed 14/03/2024 1788827260 LALA BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100619602552800/853
(देराठू) 		2721006196NRG24060120241459251 07/01/2024 anju 2721006196WL027839 anju 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827565 ANJU DEVI BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100619602552800/879
(देराठू) 		2721006196NRG24060120241458974 07/01/2024 GOPALI 2721006196WL027835 GOPALI 00045 BARB0NASIRA 936 936 Processed 14/03/2024 1788827532 GOPALI WO RAMDEV RAW BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100619602552800/881
(देराठू) 		2721006196NRG24060120241466994 07/01/2024 gordhan 2721006196WL027973 gordhan 00045 BARB0NASIRA 1261 1261 Processed 14/03/2024 1788827628 GORDHAN JAT SO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 SHREENAGAR RJ-272100619602552800/90
(देराठू) 		2721006196NRG24070120241476919 07/01/2024 Sita 2721006196WL028092 Sita 00045 BARB0NASIRA 1235 1235 Processed 14/03/2024 1788827268 SITA DEVI BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100619602552800/955-A
(देराठू) 		2721006196NRG24060120241458982 07/01/2024 OM PRAKASH 2721006196WL027835 OM PRAKASH 00045 BARB0NASIRA 77 77 Processed 14/03/2024 1788827619 OM PRAKASH VAISHNAV BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100619602552800/988
(देराठू) 		2721006196NRG24060120241459261 07/01/2024 PUSHPA 2721006196WL027839 PUSHPA 00045 BARB0NASIRA 949 949 Processed 14/03/2024 1788827135 PUSHPA DEVI WO SATYA BANK OF BARODA(606985)
SubTotal 159558 159558
156 SHREENAGAR RJ-272100619602552800/1377
(देराठू) 		2721006196NRG24060120241467369 07/01/2024 Rinku 2721006196WL027977 Rinku 00045 BARB0ROPANX 1386 1386 Processed 14/03/2024 1788827096 RINKU KUMARI NAT DO BANK OF BARODA(606985)
SubTotal 1386 1386
157 SHREENAGAR RJ-272100619602552800/1737
(देराठू) 		2721006196NRG24060120241466934 07/01/2024 sunita 2721006196WL027973 sunita 00045 BARB0SARWAR 1261 1261 Processed 14/03/2024 1788827458 SUNITA JAT WO KARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1261 1261
158 SHREENAGAR RJ-272100619602552800/991
(देराठू) 		2721006196NRG24060120241467005 07/01/2024 POLU 2721006196WL027973 POLU 00114 RSCB0011010 1261 1261 Processed 14/03/2024 1788827095 POLU BANK OF BARODA(606985)
SubTotal 1261 1261
159 SHREENAGAR RJ-272100619602552800/1236
(देराठू) 		2721006196NRG24060120241459164 07/01/2024 REENA 2721006196WL027839 REENA 00152 HDFC0000205 73 73 Processed 14/03/2024 1788827757 REENA DEVI HDFC BANK LTD(607152)
160 SHREENAGAR RJ-272100619602552800/1281
(देराठू) 		2721006196NRG24070120241476858 07/01/2024 GULABI 2721006196WL028092 GULABI 00152 HDFC0000205 950 950 Processed 14/03/2024 1788827113 HANS RAJ MALI HDFC BANK LTD(607152)
SubTotal 1023 1023
161 SHREENAGAR RJ-272100619602552800/525
(देराठू) 		2721006196NRG24060120241467193 07/01/2024 dhanraj 2721006196WL027975 dhanraj 00152 HDFC0003022 1079 1079 Processed 14/03/2024 1788827444 DHANRAJ S O BHANWAR BANK OF BARODA(606985)
SubTotal 1079 1079
162 SHREENAGAR RJ-272100619602552800/1121
(देराठू) 		2721006196NRG24060120241467351 07/01/2024 Maya 2721006196WL027977 Maya 00168 ICIC0000538 1512 1512 Processed 14/03/2024 1788827348 MAYA ICICI BANK LTD(508534)
SubTotal 1512 1512
163 SHREENAGAR RJ-272100619602552800/442
(देराठू) 		2721006196NRG24070120241476899 07/01/2024 ramkuvar 2721006196WL028092 ramkuvar 00168 ICIC0001756 1235 1235 Processed 14/03/2024 1788827087 RAMKUWAR SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHREENAGAR RJ-272100619602552800/682
(देराठू) 		2721006196NRG24060120241467206 07/01/2024 VINITA 2721006196WL027975 VINITA 00168 ICIC0001756 702 702 Processed 14/03/2024 1788827494 VINITA WO MUKESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 SHREENAGAR RJ-272100619602552800/927
(देराठू) 		2721006196NRG24060120241459259 07/01/2024 REKHA 2721006196WL027839 REKHA 00168 ICIC0001756 949 949 Processed 14/03/2024 1788827090 REKHA W/O. SH.SHAITAN KUMHAR 9 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2886 2886
166 SHREENAGAR RJ-272100619602552800/1290
(देराठू) 		2721006196NRG24070120241476860 07/01/2024 ANJU 2721006196WL028092 ANJU 00168 ICIC0006841 1140 1140 Processed 14/03/2024 1788827089 ANJU MEENA BANK OF BARODA(606985)
167 SHREENAGAR RJ-272100619602552800/1400
(देराठू) 		2721006196NRG24060120241467137 07/01/2024 SONU 2721006196WL027975 SONU 00168 ICIC0006841 1001 1001 Processed 14/03/2024 1788827331 Sonu Jat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 SHREENAGAR RJ-272100619602552800/1731
(देराठू) 		2721006196NRG24060120241459185 07/01/2024 CHANTA 2721006196WL027839 CHANTA 00168 ICIC0006841 949 949 Processed 14/03/2024 1788827091 CHANTA DEVI ICICI BANK LTD(508534)
169 SHREENAGAR RJ-272100619602552800/793
(देराठू) 		2721006196NRG24060120241467216 07/01/2024 SHYANI 2721006196WL027975 SHYANI 00168 ICIC0006841 912 912 Processed 14/03/2024 1788827088 NANI DEVI ICICI BANK LTD(508534)
170 SHREENAGAR RJ-272100619602552800/998
(देराठू) 		2721006196NRG24060120241458868 07/01/2024 JAGDISH 2721006196WL027834 JAGDISH 00168 ICIC0006841 891 891 Processed 14/03/2024 1788827280 JAGDISH PRAJAPAT S/O NORAT PRAJAPAT ICICI BANK LTD(508534)
SubTotal 4893 4893
171 SHREENAGAR RJ-272100619602552200/13
(देराठू) 		2721006196NRG24070120241476810 07/01/2024 Manju Devi 2721006196WL028092 Manju Devi 00415 SBIN0007828 1235 1235 Processed 14/03/2024 1788827531 MRS MANJU DEVI STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100619602552200/35
(देराठू) 		2721006196NRG24070120241476821 07/01/2024 SANJU DEVI 2721006196WL028092 SANJU DEVI 00415 SBIN0007828 1235 1235 Processed 14/03/2024 1788827482 MR SANJU DEVI STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100619602552200/7
(देराठू) 		2721006196NRG24070120241476844 07/01/2024 LEELA 2721006196WL028092 LEELA 00415 SBIN0007828 1235 1235 Processed 14/03/2024 1788827417 LEELA DEVI STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100619602552800/1090-A
(देराठू) 		2721006196NRG24060120241458754 07/01/2024 AMARCHAND 2721006196WL027834 AMARCHAND 00415 SBIN0007828 81 81 Processed 14/03/2024 1788827336 MR AMAR CHAND PRAJAPAT STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100619602552800/1180
(देराठू) 		2721006196NRG24060120241459156 07/01/2024 ranjna 2721006196WL027839 ranjna 00415 SBIN0007828 949 949 Processed 14/03/2024 1788827548 MRS RANJNA NAYAK STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100619602552800/1226
(देराठू) 		2721006196NRG24070120241476854 07/01/2024 KANCHAN 2721006196WL028092 KANCHAN 00415 SBIN0007828 1045 1045 Processed 14/03/2024 1788827345 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100619602552800/1226
(देराठू) 		2721006196NRG24060120241467128 07/01/2024 LAXMAN 2721006196WL027975 LAXMAN 00415 SBIN0007828 858 858 Processed 14/03/2024 1788827564 MR LAXMAN PRAJAPAT STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100619602552800/1297
(देराठू) 		2721006196NRG24070120241476861 07/01/2024 DEEPAK 2721006196WL028092 DEEPAK 00415 SBIN0007828 996 996 Processed 14/03/2024 1788827534 DEEPAK SONI SO SUBHASH CHANDRA SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 SHREENAGAR RJ-272100619602552800/1313
(देराठू) 		2721006196NRG24060120241458886 07/01/2024 SEEMA 2721006196WL027835 SEEMA 00415 SBIN0007828 1053 1053 Processed 14/03/2024 1788827410 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100619602552800/1491
(देराठू) 		2721006196NRG24060120241458897 07/01/2024 BHWANISHANKAR 2721006196WL027835 BHWANISHANKAR 00415 SBIN0007828 891 891 Processed 14/03/2024 1788827114 MR BHANWANI SHANKAR STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100619602552800/1583
(देराठू) 		2721006196NRG24070120241476876 07/01/2024 Rekha 2721006196WL028092 Rekha 00415 SBIN0007828 1140 1140 Processed 14/03/2024 1788827344 MRS REKHA SAINI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100619602552800/1594
(देराठू) 		2721006196NRG24060120241467380 07/01/2024 Panchi 2721006196WL027977 Panchi 00415 SBIN0007828 1512 1512 Processed 14/03/2024 1788827347 MRS PANCHI STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100619602552800/1638
(देराठू) 		2721006196NRG24060120241467151 07/01/2024 hemlata 2721006196WL027975 hemlata 00415 SBIN0007828 1036 1036 Processed 14/03/2024 1788827563 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHREENAGAR RJ-272100619602552800/1674
(देराठू) 		2721006196NRG24060120241458801 07/01/2024 GUDDI 2721006196WL027834 GUDDI 00415 SBIN0007828 810 810 Processed 14/03/2024 1788827562 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHREENAGAR RJ-272100619602552800/241
(देराठू) 		2721006196NRG24060120241467400 07/01/2024 choti 2721006196WL027977 choti 00415 SBIN0007828 1500 1500 Processed 14/03/2024 1788827346 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100619602552800/615
(देराठू) 		2721006196NRG24060120241459232 07/01/2024 MAINA 2721006196WL027839 MAINA 00415 SBIN0007828 949 949 Processed 14/03/2024 1788827128 MAINA DEVI IDFC BANK LIMITED(608117)
187 SHREENAGAR RJ-272100619602552800/993
(देराठू) 		2721006196NRG24060120241459262 07/01/2024 NAND LAL 2721006196WL027839 NAND LAL 00415 SBIN0007828 803 803 Processed 14/03/2024 1788827657 MR NAND LAL STATE BANK OF INDIA(508548)
SubTotal 17328 17328
188 SHREENAGAR RJ-272100619602552800/1766
(देराठू) 		2721006196NRG24060120241466938 07/01/2024 urmila 2721006196WL027973 urmila 00415 SBIN0031107 1261 1261 Processed 14/03/2024 1788827452 MS URMILA MEGHWANSHI STATE BANK OF INDIA(508548)
SubTotal 1261 1261
189 SHREENAGAR RJ-272100619602552200/14
(देराठू) 		2721006196NRG24070120241476811 07/01/2024 KAMLA 2721006196WL028092 KAMLA 00415 SBIN0031109 1344 1344 Processed 14/03/2024 1788827354 KAMALA DEVI WO VISHAMBHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SHREENAGAR RJ-272100619602552200/37
(देराठू) 		2721006196NRG24070120241476822 07/01/2024 kanchan 2721006196WL028092 kanchan 00415 SBIN0031109 1235 1235 Processed 14/03/2024 1788827176 KANCHAN DEVI BANK OF BARODA(606985)
191 SHREENAGAR RJ-272100619602552200/41
(देराठू) 		2721006196NRG24070120241476824 07/01/2024 KELASHI 2721006196WL028092 KELASHI 00415 SBIN0031109 1235 1235 Processed 14/03/2024 1788827398 KAILASHI DEVI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 SHREENAGAR RJ-272100619602552200/61
(देराठू) 		2721006196NRG24070120241476834 07/01/2024 AMARCHAND 2721006196WL028092 AMARCHAND 00415 SBIN0031109 1235 1235 Processed 14/03/2024 1788827530 MR AMAR CHAND STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100619602552200/68
(देराठू) 		2721006196NRG24070120241476841 07/01/2024 rajkumar 2721006196WL028092 rajkumar 00415 SBIN0031109 1045 1045 Processed 14/03/2024 1788827407 MR RAJ KUMAR STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100619602552200/87
(देराठू) 		2721006196NRG24060120241467108 07/01/2024 nani 2721006196WL027975 nani 00415 SBIN0031109 1162 1162 Processed 14/03/2024 1788827445 MRS NANI DEVI STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100619602552800/1040
(देराठू) 		2721006196NRG24060120241458870 07/01/2024 KHUSHBU 2721006196WL027835 KHUSHBU 00415 SBIN0031109 1014 1014 Processed 14/03/2024 1788827106 MISS KHUSHBU STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100619602552800/1060
(देराठू) 		2721006196NRG24060120241467115 07/01/2024 MOHANI 2721006196WL027975 MOHANI 00415 SBIN0031109 962 962 Processed 14/03/2024 1788827102 MRS MOHANI WO BAJRANG SINGH STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100619602552800/1081
(देराठू) 		2721006196NRG24060120241458873 07/01/2024 SHOBHA 2721006196WL027835 SHOBHA 00415 SBIN0031109 902 902 Processed 14/03/2024 1788827492 MRS SHOBHA STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100619602552800/1089
(देराठू) 		2721006196NRG24060120241467346 07/01/2024 nani devi 2721006196WL027977 nani devi 00415 SBIN0031109 1512 1512 Processed 14/03/2024 1788827724 MRS NANI DEVI RAWAT STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100619602552800/1102
(देराठू) 		2721006196NRG24060120241458756 07/01/2024 REKHA 2721006196WL027834 REKHA 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827015 REKHA ICICI BANK LTD(508534)
200 SHREENAGAR RJ-272100619602552800/1103
(देराठू) 		2721006196NRG24060120241458874 07/01/2024 hasina 2721006196WL027835 hasina 00415 SBIN0031109 975 975 Processed 14/03/2024 1788827405 MRS HASINA WO USMAN STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100619602552800/1106
(देराठू) 		2721006196NRG24060120241458875 07/01/2024 SANJU 2721006196WL027835 SANJU 00415 SBIN0031109 984 984 Processed 14/03/2024 1788827491 MRS SANJU WO DHARA SINGH JAT STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100619602552800/112
(देराठू) 		2721006196NRG24060120241458757 07/01/2024 KANTA 2721006196WL027834 KANTA 00415 SBIN0031109 81 81 Processed 14/03/2024 1788827666 MRS KANTA WO SANJAY STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100619602552800/1128
(देराठू) 		2721006196NRG24060120241467120 07/01/2024 Naraj 2721006196WL027975 Naraj 00415 SBIN0031109 1014 1014 Processed 14/03/2024 1788827663 NIKITA NAYAK BANK OF BARODA(606985)
204 SHREENAGAR RJ-272100619602552800/1166
(देराठू) 		2721006196NRG24060120241458880 07/01/2024 jhamri 2721006196WL027835 jhamri 00415 SBIN0031109 972 972 Processed 14/03/2024 1788827537 MRS JHAMARI DEVI WO VISHNU CHOUDHARY STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100619602552800/1179
(देराठू) 		2721006196NRG24060120241467125 07/01/2024 BHOLI 2721006196WL027975 BHOLI 00415 SBIN0031109 1014 1014 Processed 14/03/2024 1788827661 MRS BHOLI STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100619602552800/1211
(देराठू) 		2721006196NRG24060120241466907 07/01/2024 PUKHRAJ 2721006196WL027973 PUKHRAJ 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827490 PUKHRAJ MALI HDFC BANK LTD(607152)
207 SHREENAGAR RJ-272100619602552800/1254
(देराठू) 		2721006196NRG24070120241476856 07/01/2024 BANNA 2721006196WL028092 BANNA 00415 SBIN0031109 950 950 Processed 14/03/2024 1788827120 MR BANNA SO LADU STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100619602552800/1255
(देराठू) 		2721006196NRG24060120241466912 07/01/2024 SUSHILA 2721006196WL027973 SUSHILA 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827352 MRS SUSHILA WO RAKESH STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100619602552800/1289
(देराठू) 		2721006196NRG24070120241476859 07/01/2024 SEEMA 2721006196WL028092 SEEMA 00415 SBIN0031109 1140 1140 Processed 14/03/2024 1788827278 MRS SEEMA MEENA STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100619602552800/1315
(देराठू) 		2721006196NRG24060120241466915 07/01/2024 basnti 2721006196WL027973 basnti 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827493 BASANTI DEVI RATNAKAR BANK(607393)
211 SHREENAGAR RJ-272100619602552800/1321
(देराठू) 		2721006196NRG24060120241467362 07/01/2024 SAMPATI 2721006196WL027977 SAMPATI 00415 SBIN0031109 1500 1500 Processed 14/03/2024 1788827436 MISS SAMPATI DEVI STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100619602552800/1324
(देराठू) 		2721006196NRG24060120241467132 07/01/2024 LALITA 2721006196WL027975 LALITA 00415 SBIN0031109 1014 1014 Processed 14/03/2024 1788827101 MRS LALITA WO HANSRAJ BAIRWA STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100619602552800/1327
(देराठू) 		2721006196NRG24060120241458774 07/01/2024 laxmi 2721006196WL027834 laxmi 00415 SBIN0031109 972 972 Processed 14/03/2024 1788827226 LAKSMI ICICI BANK LTD(508534)
214 SHREENAGAR RJ-272100619602552800/1331
(देराठू) 		2721006196NRG24060120241458775 07/01/2024 MAINA 2721006196WL027834 MAINA 00415 SBIN0031109 972 972 Processed 14/03/2024 1788827179 MRS MAINA DEVI STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100619602552800/1339
(देराठू) 		2721006196NRG24060120241467364 07/01/2024 lali 2721006196WL027977 lali 00415 SBIN0031109 1612 1612 Processed 14/03/2024 1788827276 MRS LALI STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100619602552800/1367
(देराठू) 		2721006196NRG24060120241467135 07/01/2024 maina 2721006196WL027975 maina 00415 SBIN0031109 804 804 Processed 14/03/2024 1788827334 MRS MAINA DEVI STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100619602552800/1370
(देराठू) 		2721006196NRG24060120241458780 07/01/2024 ram singh 2721006196WL027834 ram singh 00415 SBIN0031109 891 891 Processed 14/03/2024 1788827277 MR RAMSINGH CHOUDHARY STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100619602552800/1372
(देराठू) 		2721006196NRG24060120241467367 07/01/2024 SHIVRAJ 2721006196WL027977 SHIVRAJ 00415 SBIN0031109 1612 1612 Processed 14/03/2024 1788827274 MR SHIV PRASAD MALI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100619602552800/1384
(देराठू) 		2721006196NRG24060120241459173 07/01/2024 LAXMI 2721006196WL027839 LAXMI 00415 SBIN0031109 73 73 Processed 14/03/2024 1788827353 LAXMI RATNAKAR BANK(607393)
220 SHREENAGAR RJ-272100619602552800/1391
(देराठू) 		2721006196NRG24060120241466919 07/01/2024 NAYALI 2721006196WL027973 NAYALI 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827016 MRS NYALI WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100619602552800/1406
(देराठू) 		2721006196NRG24060120241467138 07/01/2024 vimala 2721006196WL027975 vimala 00415 SBIN0031109 804 804 Processed 14/03/2024 1788827178 VIMALA DASHARATH IDFC BANK LIMITED(608117)
222 SHREENAGAR RJ-272100619602552800/1408
(देराठू) 		2721006196NRG24060120241467139 07/01/2024 NISHA 2721006196WL027975 NISHA 00415 SBIN0031109 1014 1014 Processed 14/03/2024 1788827726 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHREENAGAR RJ-272100619602552800/1433
(देराठू) 		2721006196NRG24070120241476868 07/01/2024 sanju devi 2721006196WL028092 sanju devi 00415 SBIN0031109 1140 1140 Processed 14/03/2024 1788827547 SANJU ICICI BANK LTD(508534)
224 SHREENAGAR RJ-272100619602552800/1443
(देराठू) 		2721006196NRG24060120241458894 07/01/2024 SEEMA 2721006196WL027835 SEEMA 00415 SBIN0031109 1027 1027 Processed 14/03/2024 1788827400 MRS SEEMA NAYAK STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100619602552800/1456
(देराठू) 		2721006196NRG24060120241467374 07/01/2024 rekha 2721006196WL027977 rekha 00415 SBIN0031109 1260 1260 Processed 14/03/2024 1788827464 REKHA ICICI BANK LTD(508534)
226 SHREENAGAR RJ-272100619602552800/1465
(देराठू) 		2721006196NRG24060120241466921 07/01/2024 SHAWRI 2721006196WL027973 SHAWRI 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827295 MRS SANWARI WO KAN SINGH STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100619602552800/1467
(देराठू) 		2721006196NRG24060120241458790 07/01/2024 GULABI 2721006196WL027834 GULABI 00415 SBIN0031109 891 891 Processed 14/03/2024 1788827403 GULABI DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
228 SHREENAGAR RJ-272100619602552800/1481
(देराठू) 		2721006196NRG24060120241458896 07/01/2024 MAMTA 2721006196WL027835 MAMTA 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827279 MRS MAMTA STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100619602552800/1488
(देराठू) 		2721006196NRG24060120241458791 07/01/2024 Gita 2721006196WL027834 Gita 00415 SBIN0031109 891 891 Processed 14/03/2024 1788827727 GITA WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 SHREENAGAR RJ-272100619602552800/1540
(देराठू) 		2721006196NRG24070120241476871 07/01/2024 MOHANI 2721006196WL028092 MOHANI 00415 SBIN0031109 1140 1140 Rejected 14/03/2024 1788827404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SHREENAGAR RJ-272100619602552800/1557
(देराठू) 		2721006196NRG24070120241476873 07/01/2024 ANITA 2721006196WL028092 ANITA 00415 SBIN0031109 1140 1140 Processed 14/03/2024 1788827664 ANITA PAYTM PAYMENTS BANK LTD(608032)
232 SHREENAGAR RJ-272100619602552800/1558
(देराठू) 		2721006196NRG24060120241458902 07/01/2024 narvda 2721006196WL027835 narvda 00415 SBIN0031109 1008 1008 Processed 14/03/2024 1788827454 MRS NARVDA WO BANSHI LAL MINA STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100619602552800/1608
(देराठू) 		2721006196NRG24070120241476879 07/01/2024 ROSHAN MALAKAR 2721006196WL028092 ROSHAN MALAKAR 00415 SBIN0031109 1140 1140 Processed 14/03/2024 1788827434 MRS ROSHAN MALAKAR STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100619602552800/1615
(देराठू) 		2721006196NRG24060120241458794 07/01/2024 laxmi 2721006196WL027834 laxmi 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827538 LAKSHMI DEVI RATNAKAR BANK(607393)
235 SHREENAGAR RJ-272100619602552800/1627
(देराठू) 		2721006196NRG24060120241467148 07/01/2024 Sunita 2721006196WL027975 Sunita 00415 SBIN0031109 1079 1079 Processed 14/03/2024 1788827437 MRS SUNITA WO NANU RAWAT STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100619602552800/1631
(देराठू) 		2721006196NRG24060120241467149 07/01/2024 PANCHI DEVI 2721006196WL027975 PANCHI DEVI 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827275 MRS PANCHI WO KAN SINGH STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100619602552800/1633
(देराठू) 		2721006196NRG24060120241458910 07/01/2024 Pashipa 2721006196WL027835 Pashipa 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827435 MRS PUSHPA MALI STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100619602552800/1642
(देराठू) 		2721006196NRG24060120241458797 07/01/2024 Geeta 2721006196WL027834 Geeta 00415 SBIN0031109 972 972 Processed 14/03/2024 1788827401 MRS GITA DEVI STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100619602552800/1658
(देराठू) 		2721006196NRG24060120241458798 07/01/2024 GITA DEVI 2721006196WL027834 GITA DEVI 00415 SBIN0031109 81 81 Processed 14/03/2024 1788827729 MRS GEETA WO HALU STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100619602552800/203
(देराठू) 		2721006196NRG24060120241458812 07/01/2024 LALCHAND 2721006196WL027834 LALCHAND 00415 SBIN0031109 81 81 Processed 14/03/2024 1788827662 MR LALA RAM CHOUDHARY STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100619602552800/25
(देराठू) 		2721006196NRG24070120241476890 07/01/2024 KAMLA 2721006196WL028092 KAMLA 00415 SBIN0031109 1235 1235 Processed 14/03/2024 1788827397 MRS KAMLA RAWAT STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100619602552800/301
(देराठू) 		2721006196NRG24060120241467407 07/01/2024 SHARWAN SINGH 2721006196WL027977 SHARWAN SINGH 00415 SBIN0031109 1375 1375 Processed 14/03/2024 1788827467 MR SHRAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100619602552800/302
(देराठू) 		2721006196NRG24060120241467408 07/01/2024 AAPU 2721006196WL027977 AAPU 00415 SBIN0031109 1512 1512 Processed 14/03/2024 1788827402 MR BHAGACHAND RAVAT STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100619602552800/4
(देराठू) 		2721006196NRG24060120241467418 07/01/2024 VIMLA 2721006196WL027977 VIMLA 00415 SBIN0031109 1512 1512 Processed 14/03/2024 1788827237 MRS BIMLA RAWAT STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100619602552800/431
(देराठू) 		2721006196NRG24060120241459207 07/01/2024 RAMPYARI 2721006196WL027839 RAMPYARI 00415 SBIN0031109 949 949 Processed 14/03/2024 1788827399 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100619602552800/483
(देराठू) 		2721006196NRG24060120241458831 07/01/2024 Pappu Jat 2721006196WL027834 Pappu Jat 00415 SBIN0031109 891 891 Processed 14/03/2024 1788827658 MR PAPPU JAT STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100619602552800/759
(देराठू) 		2721006196NRG24060120241459243 07/01/2024 Lalit 2721006196WL027839 Lalit 00415 SBIN0031109 949 949 Processed 14/03/2024 1788827175 LALIT S/O. SH.RAMPAL VAISHNAV- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 SHREENAGAR RJ-272100619602552800/779
(देराठू) 		2721006196NRG24060120241458970 07/01/2024 NEETU 2721006196WL027835 NEETU 00415 SBIN0031109 1027 1027 Processed 14/03/2024 1788827355 MRS NITHU CHOUDHARY STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100619602552800/785
(देराठू) 		2721006196NRG24060120241466986 07/01/2024 GOGA 2721006196WL027973 GOGA 00415 SBIN0031109 1067 1067 Processed 14/03/2024 1788827361 MRS GOGA DEVI WO LALARAM CHOUDHARY STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100619602552800/872
(देराठू) 		2721006196NRG24060120241466991 07/01/2024 SETA 2721006196WL027973 SETA 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827725 MRS SETHATHA WO GANGA RAM STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100619602552800/875
(देराठू) 		2721006196NRG24060120241467221 07/01/2024 kalu 2721006196WL027975 kalu 00415 SBIN0031109 975 975 Processed 14/03/2024 1788827667 KALURAM MALIS O UGMA BANK OF BARODA(606985)
252 SHREENAGAR RJ-272100619602552800/896
(देराठू) 		2721006196NRG24060120241458863 07/01/2024 nathu 2721006196WL027834 nathu 00415 SBIN0031109 162 162 Processed 14/03/2024 1788827659 MR NATHU LAL STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100619602552800/896
(देराठू) 		2721006196NRG24060120241458864 07/01/2024 NORATI 2721006196WL027834 NORATI 00415 SBIN0031109 1053 1053 Processed 14/03/2024 1788827177 NORATI DEVI RATNAKAR BANK(607393)
254 SHREENAGAR RJ-272100619602552800/918
(देराठू) 		2721006196NRG24060120241467454 07/01/2024 SEEMA 2721006196WL027977 SEEMA 00415 SBIN0031109 126 126 Processed 14/03/2024 1788827665 MRS SEEMA WO BHAG CHAND STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100619602552800/997
(देराठू) 		2721006196NRG24060120241467006 07/01/2024 MAMTA 2721006196WL027973 MAMTA 00415 SBIN0031109 1261 1261 Processed 14/03/2024 1788827014 MAMTA ICICI BANK LTD(508534)
SubTotal 68819 68819
256 SHREENAGAR RJ-272100619602552800/1625
(देराठू) 		2721006196NRG24060120241458796 07/01/2024 kanchan 2721006196WL027834 kanchan 00415 SBIN0031231 1053 1053 Processed 14/03/2024 1788827728 MRS KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1053 1053
257 SHREENAGAR RJ-272100619602552800/1312
(देराठू) 		2721006196NRG24060120241467130 07/01/2024 laxmi 2721006196WL027975 laxmi 00415 SBIN0031586 1066 1066 Processed 14/03/2024 1788827660 MS LAKSHMI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1066 1066
258 SHREENAGAR RJ-272100619602552200/16
(देराठू) 		2721006196NRG24070120241476812 07/01/2024 SAMPATI 2721006196WL028092 SAMPATI 00604 BARB0BRGBXX 1344 1344 Processed 14/03/2024 1788827474 SAMPATIDEVI W/O GULABCHAND CARD 16 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 SHREENAGAR RJ-272100619602552200/1757
(देराठू) 		2721006196NRG24070120241476813 07/01/2024 laxmi 2721006196WL028092 laxmi 00604 BARB0BRGBXX 1248 1248 Processed 14/03/2024 1788827441 LAXMI DEVI WO RAKESH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SHREENAGAR RJ-272100619602552200/2
(देराठू) 		2721006196NRG24070120241476814 07/01/2024 jagga 2721006196WL028092 jagga 00604 BARB0BRGBXX 1330 1330 Processed 14/03/2024 1788827632 JAGGA DEVI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 SHREENAGAR RJ-272100619602552200/25
(देराठू) 		2721006196NRG24070120241476816 07/01/2024 SANTOSH 2721006196WL028092 SANTOSH 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827379 SANTOSH WO SHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 SHREENAGAR RJ-272100619602552200/26
(देराठू) 		2721006196NRG24070120241476817 07/01/2024 MANOHAR 2721006196WL028092 MANOHAR 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827381 MANOHAR DEVI WO SATYNARAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 SHREENAGAR RJ-272100619602552200/3
(देराठू) 		2721006196NRG24070120241476818 07/01/2024 PREM 2721006196WL028092 PREM 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827045 PREM DEVI WO CHUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SHREENAGAR RJ-272100619602552200/34
(देराठू) 		2721006196NRG24070120241476820 07/01/2024 BANNA 2721006196WL028092 BANNA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827480 BANNA W/O SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 SHREENAGAR RJ-272100619602552200/38
(देराठू) 		2721006196NRG24070120241476823 07/01/2024 MANJU 2721006196WL028092 MANJU 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827385 MANJU WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 SHREENAGAR RJ-272100619602552200/43
(देराठू) 		2721006196NRG24070120241476825 07/01/2024 JAMANA 2721006196WL028092 JAMANA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827507 JAMANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 SHREENAGAR RJ-272100619602552200/48
(देराठू) 		2721006196NRG24070120241476826 07/01/2024 FUMLI DEVI 2721006196WL028092 FUMLI DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827239 FUMLI DEVI WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 SHREENAGAR RJ-272100619602552200/49
(देराठू) 		2721006196NRG24070120241476828 07/01/2024 pushpa 2721006196WL028092 pushpa 00604 BARB0BRGBXX 1152 1152 Processed 14/03/2024 1788827048 PUSHPASAINI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SHREENAGAR RJ-272100619602552200/49
(देराठू) 		2721006196NRG24070120241476827 07/01/2024 RAMDEV 2721006196WL028092 RAMDEV 00604 BARB0BRGBXX 1248 1248 Processed 14/03/2024 1788827649 RAMDEV SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 SHREENAGAR RJ-272100619602552200/51
(देराठू) 		2721006196NRG24070120241476829 07/01/2024 seeta 2721006196WL028092 seeta 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827376 SEETA DEVI WO MAHENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SHREENAGAR RJ-272100619602552200/52
(देराठू) 		2721006196NRG24070120241476830 07/01/2024 jhamku 2721006196WL028092 jhamku 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827321 JHAMAKU DEVI WO CHHAGAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 SHREENAGAR RJ-272100619602552200/54
(देराठू) 		2721006196NRG24070120241476831 07/01/2024 geeta 2721006196WL028092 geeta 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827473 GEETA DEVI WO CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 SHREENAGAR RJ-272100619602552200/56
(देराठू) 		2721006196NRG24070120241476832 07/01/2024 champa 2721006196WL028092 champa 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827049 CHAMPA DEVI WO CUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 SHREENAGAR RJ-272100619602552200/57
(देराठू) 		2721006196NRG24070120241476833 07/01/2024 SANJNA 2721006196WL028092 SANJNA 00604 BARB0BRGBXX 950 950 Processed 14/03/2024 1788827050 SAJANA DEVI WO BHAWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 SHREENAGAR RJ-272100619602552200/63
(देराठू) 		2721006196NRG24070120241476837 07/01/2024 HEERA DEVI 2721006196WL028092 HEERA DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827481 HEERA DEVI WO SHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 SHREENAGAR RJ-272100619602552200/63
(देराठू) 		2721006196NRG24070120241476836 07/01/2024 SHANKER LAL 2721006196WL028092 SHANKER LAL 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827753 SHANKAR LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 SHREENAGAR RJ-272100619602552200/64
(देराठू) 		2721006196NRG24070120241476838 07/01/2024 mathura 2721006196WL028092 mathura 00604 BARB0BRGBXX 950 950 Processed 14/03/2024 1788827476 MATHURA DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SHREENAGAR RJ-272100619602552200/67
(देराठू) 		2721006196NRG24070120241476839 07/01/2024 MANNA DEVI 2721006196WL028092 MANNA DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827631 MANNA WO SATYANARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SHREENAGAR RJ-272100619602552200/68
(देराठू) 		2721006196NRG24070120241476840 07/01/2024 koshalya 2721006196WL028092 koshalya 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827635 KOSHALYA WO RAJKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 SHREENAGAR RJ-272100619602552200/69
(देराठू) 		2721006196NRG24070120241476842 07/01/2024 CHOTI 2721006196WL028092 CHOTI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827637 CHOTI WO NARESH KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 SHREENAGAR RJ-272100619602552200/69
(देराठू) 		2721006196NRG24070120241476843 07/01/2024 naresh 2721006196WL028092 naresh 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827636 NARESH SO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SHREENAGAR RJ-272100619602552200/70
(देराठू) 		2721006196NRG24070120241476845 07/01/2024 CHANDA DEVI 2721006196WL028092 CHANDA DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827696 CHANDA DEVI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SHREENAGAR RJ-272100619602552200/80
(देराठू) 		2721006196NRG24070120241476847 07/01/2024 sunita 2721006196WL028092 sunita 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827633 SUNITA WO DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 SHREENAGAR RJ-272100619602552800/1
(देराठू) 		2721006196NRG24070120241476848 07/01/2024 sampat 2721006196WL028092 sampat 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827704 SAMPAT ICICI BANK LTD(508534)
285 SHREENAGAR RJ-272100619602552800/1000
(देराठू) 		2721006196NRG24060120241466890 07/01/2024 BALI DEVI 2721006196WL027973 BALI DEVI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827011 BALI DEVI WO KAILASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 SHREENAGAR RJ-272100619602552800/1008
(देराठू) 		2721006196NRG24060120241458869 07/01/2024 MANBER 2721006196WL027835 MANBER 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827421 MANBHAR WO NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 SHREENAGAR RJ-272100619602552800/1013
(देराठू) 		2721006196NRG24060120241467339 07/01/2024 LALI 2721006196WL027977 LALI 00604 BARB0BRGBXX 1250 1250 Processed 14/03/2024 1788827365 LALI WO SHIVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SHREENAGAR RJ-272100619602552800/1015
(देराठू) 		2721006196NRG24060120241467110 07/01/2024 LADUDI 2721006196WL027975 LADUDI 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827010 LADUDI WO CHITAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SHREENAGAR RJ-272100619602552800/1016
(देराठू) 		2721006196NRG24070120241476849 07/01/2024 dilip 2721006196WL028092 dilip 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827440 DILIP SAIN SO RAM KU BANK OF BARODA(606985)
290 SHREENAGAR RJ-272100619602552800/1016
(देराठू) 		2721006196NRG24070120241476850 07/01/2024 NEETU 2721006196WL028092 NEETU 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827322 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHREENAGAR RJ-272100619602552800/102
(देराठू) 		2721006196NRG24060120241458750 07/01/2024 MAKHURI 2721006196WL027834 MAKHURI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827478 MAKHURI GURJAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
292 SHREENAGAR RJ-272100619602552800/102
(देराठू) 		2721006196NRG24060120241458749 07/01/2024 sanwarlal 2721006196WL027834 sanwarlal 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827415 SANWAR LAL CHOUDHARY SO UGMA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SHREENAGAR RJ-272100619602552800/1021
(देराठू) 		2721006196NRG24060120241466892 07/01/2024 LADA 2721006196WL027973 LADA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827511 LADA WO DEVKARAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 SHREENAGAR RJ-272100619602552800/1028
(देराठू) 		2721006196NRG24060120241458751 07/01/2024 LALITA 2721006196WL027834 LALITA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827047 LALITA W.O. RAKESH VAISHNAV CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SHREENAGAR RJ-272100619602552800/103
(देराठू) 		2721006196NRG24060120241459144 07/01/2024 PARSI 2721006196WL027839 PARSI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827356 PARASI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHREENAGAR RJ-272100619602552800/1034
(देराठू) 		2721006196NRG24060120241466893 07/01/2024 SOHNI 2721006196WL027973 SOHNI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827486 SOHANI WO GHASIRAM R BANK OF BARODA(606985)
297 SHREENAGAR RJ-272100619602552800/1036
(देराठू) 		2721006196NRG24060120241467112 07/01/2024 MANDRAJ 2721006196WL027975 MANDRAJ 00604 BARB0BRGBXX 994 994 Processed 14/03/2024 1788827643 MANDARAJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 SHREENAGAR RJ-272100619602552800/1036
(देराठू) 		2721006196NRG24060120241467113 07/01/2024 SHANKAR 2721006196WL027975 SHANKAR 00604 BARB0BRGBXX 913 913 Processed 14/03/2024 1788827479 SHANKAR LAL CHOUDHARY ICICI BANK LTD(508534)
299 SHREENAGAR RJ-272100619602552800/1036-A
(देराठू) 		2721006196NRG24060120241466894 07/01/2024 SAROJ 2721006196WL027973 SAROJ 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827035 SAROJ DEVI BANK OF BARODA(606985)
300 SHREENAGAR RJ-272100619602552800/1038
(देराठू) 		2721006196NRG24060120241459145 07/01/2024 Mamta 2721006196WL027839 Mamta 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827477 MAMTA WO BRAHMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 SHREENAGAR RJ-272100619602552800/104
(देराठू) 		2721006196NRG24070120241476851 07/01/2024 RASAL DEVI 2721006196WL028092 RASAL DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827469 RASAL DEVI BANK OF BARODA(606985)
302 SHREENAGAR RJ-272100619602552800/1041
(देराठू) 		2721006196NRG24060120241458871 07/01/2024 MAYA 2721006196WL027835 MAYA 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827472 MAYA WO RAMNIVAS BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 SHREENAGAR RJ-272100619602552800/1045
(देराठू) 		2721006196NRG24060120241467340 07/01/2024 NARAZ 2721006196WL027977 NARAZ 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827433 Naraj devi ICICI BANK LTD(508534)
304 SHREENAGAR RJ-272100619602552800/105
(देराठू) 		2721006196NRG24060120241466895 07/01/2024 ALOLEE 2721006196WL027973 ALOLEE 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827593 Alol devi ICICI BANK LTD(508534)
305 SHREENAGAR RJ-272100619602552800/1052
(देराठू) 		2721006196NRG24060120241467341 07/01/2024 SHAITAN KUMHAR 2721006196WL027977 SHAITAN KUMHAR 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827754 SHAITAN KUMHAR SO SHANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SHREENAGAR RJ-272100619602552800/1053
(देराठू) 		2721006196NRG24060120241459146 07/01/2024 PAPPUDI 2721006196WL027839 PAPPUDI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827104 PAPPUDI W/O. SH. LAXMAN JAT-10 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 SHREENAGAR RJ-272100619602552800/1054
(देराठू) 		2721006196NRG24060120241467342 07/01/2024 manraj 2721006196WL027977 manraj 00604 BARB0BRGBXX 1116 1116 Processed 14/03/2024 1788827475 MANDRAJ W/O. SH.SHIVKARAN JAT- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 SHREENAGAR RJ-272100619602552800/1058
(देराठू) 		2721006196NRG24060120241466896 07/01/2024 SANTOSH 2721006196WL027973 SANTOSH 00604 BARB0BRGBXX 1164 1164 Processed 14/03/2024 1788827485 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHREENAGAR RJ-272100619602552800/1061
(देराठू) 		2721006196NRG24060120241467343 07/01/2024 MANBHAR 2721006196WL027977 MANBHAR 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827372 MANBHAR DEVI WO MUNNA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SHREENAGAR RJ-272100619602552800/1062
(देराठू) 		2721006196NRG24060120241467116 07/01/2024 KANCHAN 2721006196WL027975 KANCHAN 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827487 KANCHAN WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SHREENAGAR RJ-272100619602552800/1067
(देराठू) 		2721006196NRG24060120241467117 07/01/2024 Ganga 2721006196WL027975 Ganga 00604 BARB0BRGBXX 1036 1036 Processed 14/03/2024 1788827647 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SHREENAGAR RJ-272100619602552800/1068
(देराठू) 		2721006196NRG24070120241476852 07/01/2024 shaitan 2721006196WL028092 shaitan 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788826963 SAITAN PRAJAPAT ICICI BANK LTD(508534)
313 SHREENAGAR RJ-272100619602552800/1072
(देराठू) 		2721006196NRG24060120241467118 07/01/2024 REKHA 2721006196WL027975 REKHA 00604 BARB0BRGBXX 1134 1134 Processed 14/03/2024 1788827461 REKHA ICICI BANK LTD(508534)
314 SHREENAGAR RJ-272100619602552800/1075
(देराठू) 		2721006196NRG24060120241467345 07/01/2024 laxman 2721006196WL027977 laxman 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827450 LAXMAN MALI SO CHHOTU JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 SHREENAGAR RJ-272100619602552800/1083
(देराठू) 		2721006196NRG24060120241458752 07/01/2024 SAMPATI 2721006196WL027834 SAMPATI 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788827329 SAMPATI DEVI WO SHANKAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 SHREENAGAR RJ-272100619602552800/1085
(देराठू) 		2721006196NRG24060120241459148 07/01/2024 gulabi 2721006196WL027839 gulabi 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827501 GULABI DEVI ICICI BANK LTD(508534)
317 SHREENAGAR RJ-272100619602552800/1085
(देराठू) 		2721006196NRG24060120241458753 07/01/2024 kishan 2721006196WL027834 kishan 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827390 KISHANA SO MANGU MEGHVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 SHREENAGAR RJ-272100619602552800/109
(देराठू) 		2721006196NRG24060120241459149 07/01/2024 aasha 2721006196WL027839 aasha 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827483 ASHA WO SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SHREENAGAR RJ-272100619602552800/1094
(देराठू) 		2721006196NRG24060120241466898 07/01/2024 NARAJ 2721006196WL027973 NARAJ 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827076 NARAJ WO BHOLURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 SHREENAGAR RJ-272100619602552800/1095
(देराठू) 		2721006196NRG24060120241458755 07/01/2024 LAXMI 2721006196WL027834 LAXMI 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827743 LAXMI W.O. SATYANARAYAN CARD 2 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 SHREENAGAR RJ-272100619602552800/11
(देराठू) 		2721006196NRG24060120241467347 07/01/2024 shanti 2721006196WL027977 shanti 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827707 SHANTI W.O. CHHITAR BAIRWA CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SHREENAGAR RJ-272100619602552800/110
(देराठू) 		2721006196NRG24060120241459150 07/01/2024 kamla 2721006196WL027839 kamla 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827525 KAMALA WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 SHREENAGAR RJ-272100619602552800/1105
(देराठू) 		2721006196NRG24060120241467348 07/01/2024 SONU 2721006196WL027977 SONU 00604 BARB0BRGBXX 1524 1524 Processed 14/03/2024 1788827351 SONU DEVI WO NORAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 SHREENAGAR RJ-272100619602552800/1109
(देराठू) 		2721006196NRG24060120241467349 07/01/2024 RANJEET 2721006196WL027977 RANJEET 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827068 RANJEET SO AMARA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 SHREENAGAR RJ-272100619602552800/1109
(देराठू) 		2721006196NRG24060120241467350 07/01/2024 SAMPATI 2721006196WL027977 SAMPATI 00604 BARB0BRGBXX 3060 3060 Processed 14/03/2024 1788827286 SAMPATI WO RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 SHREENAGAR RJ-272100619602552800/1112
(देराठू) 		2721006196NRG24060120241459151 07/01/2024 SOHANI 2721006196WL027839 SOHANI 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827720 SOHANI W.O. GOPI CARD 79 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 SHREENAGAR RJ-272100619602552800/1119
(देराठू) 		2721006196NRG24060120241458876 07/01/2024 Ugami 2721006196WL027835 Ugami 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827460 UGAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 SHREENAGAR RJ-272100619602552800/1123
(देराठू) 		2721006196NRG24060120241459152 07/01/2024 gyana 2721006196WL027839 gyana 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827083 GYANA DEVI WO SURESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 SHREENAGAR RJ-272100619602552800/113
(देराठू) 		2721006196NRG24060120241467121 07/01/2024 LADU 2721006196WL027975 LADU 00604 BARB0BRGBXX 702 702 Processed 14/03/2024 1788827022 LADU JAT SO BALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 SHREENAGAR RJ-272100619602552800/113
(देराठू) 		2721006196NRG24060120241467122 07/01/2024 SHAYRI 2721006196WL027975 SHAYRI 00604 BARB0BRGBXX 702 702 Processed 14/03/2024 1788827273 SANVARY DEVI WO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 SHREENAGAR RJ-272100619602552800/1132
(देराठू) 		2721006196NRG24060120241458758 07/01/2024 GEETA 2721006196WL027834 GEETA 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827705 GEETA W.O. HARI PRAJAPAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 SHREENAGAR RJ-272100619602552800/1133
(देराठू) 		2721006196NRG24060120241458759 07/01/2024 SAMPAT 2721006196WL027834 SAMPAT 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827012 SAMPAT DEVI WO LAKHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SHREENAGAR RJ-272100619602552800/1139
(देराठू) 		2721006196NRG24060120241466901 07/01/2024 GEETA 2721006196WL027973 GEETA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827171 GEETA W/O GOVERDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 SHREENAGAR RJ-272100619602552800/1139
(देराठू) 		2721006196NRG24060120241466902 07/01/2024 GOVERDHAN 2721006196WL027973 GOVERDHAN 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827545 GOVERDHAN SO TEJU MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 SHREENAGAR RJ-272100619602552800/114
(देराठू) 		2721006196NRG24070120241476853 07/01/2024 SHAYRI 2721006196WL028092 SHAYRI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827688 SAYRI WO RAMDEV SO MISRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 SHREENAGAR RJ-272100619602552800/1142-A
(देराठू) 		2721006196NRG24060120241459153 07/01/2024 SAPYAR 2721006196WL027839 SAPYAR 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827675 SAPYAR WO RAMRATAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SHREENAGAR RJ-272100619602552800/1143
(देराठू) 		2721006196NRG24060120241458877 07/01/2024 MANJU 2721006196WL027835 MANJU 00604 BARB0BRGBXX 1027 1027 Processed 14/03/2024 1788827638 MANJUDEVI WO MAHAVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SHREENAGAR RJ-272100619602552800/115
(देराठू) 		2721006196NRG24060120241458760 07/01/2024 MATHURA 2721006196WL027834 MATHURA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827223 MATHURA DEVI WO RIDHKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SHREENAGAR RJ-272100619602552800/1152
(देराठू) 		2721006196NRG24060120241467352 07/01/2024 SAROJ 2721006196WL027977 SAROJ 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827165 SAROJ W/O PANCHU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SHREENAGAR RJ-272100619602552800/1154
(देराठू) 		2721006196NRG24060120241458878 07/01/2024 shardha 2721006196WL027835 shardha 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827396 SHARDA WO JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 SHREENAGAR RJ-272100619602552800/1156
(देराठू) 		2721006196NRG24060120241458761 07/01/2024 HARKU 2721006196WL027834 HARKU 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827127 HARAKU WO JIVAN CHOUDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SHREENAGAR RJ-272100619602552800/1157
(देराठू) 		2721006196NRG24060120241458762 07/01/2024 shimla 2721006196WL027834 shimla 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827391 SHIMLA WOSHAITAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SHREENAGAR RJ-272100619602552800/1159
(देराठू) 		2721006196NRG24060120241467123 07/01/2024 AMRI 2721006196WL027975 AMRI 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827162 AMARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SHREENAGAR RJ-272100619602552800/116
(देराठू) 		2721006196NRG24060120241458763 07/01/2024 devkeran 2721006196WL027834 devkeran 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788827521 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHREENAGAR RJ-272100619602552800/116
(देराठू) 		2721006196NRG24060120241459154 07/01/2024 shurta 2721006196WL027839 shurta 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827522 SURTA WO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 SHREENAGAR RJ-272100619602552800/1160
(देराठू) 		2721006196NRG24060120241458879 07/01/2024 GATU 2721006196WL027835 GATU 00604 BARB0BRGBXX 1092 1092 Processed 14/03/2024 1788827051 GATU W/O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 SHREENAGAR RJ-272100619602552800/1167
(देराठू) 		2721006196NRG24060120241467124 07/01/2024 Ramkanya 2721006196WL027975 Ramkanya 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827284 RAMKANYA WO SHANKER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 SHREENAGAR RJ-272100619602552800/1171-A
(देराठू) 		2721006196NRG24060120241458764 07/01/2024 JEEYA 2721006196WL027834 JEEYA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827640 JIYA WO SAWARA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 SHREENAGAR RJ-272100619602552800/1172
(देराठू) 		2721006196NRG24060120241458881 07/01/2024 LADA 2721006196WL027835 LADA 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827553 LARA JAGDISH HDFC BANK LTD(607152)
350 SHREENAGAR RJ-272100619602552800/1173
(देराठू) 		2721006196NRG24060120241459155 07/01/2024 CHANDA DEVI 2721006196WL027839 CHANDA DEVI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827416 CHANDA WO MEGHRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 SHREENAGAR RJ-272100619602552800/1185
(देराठू) 		2721006196NRG24060120241467353 07/01/2024 RASAL 2721006196WL027977 RASAL 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788826969 RASAL ICICI BANK LTD(508534)
352 SHREENAGAR RJ-272100619602552800/1187
(देराठू) 		2721006196NRG24060120241459158 07/01/2024 Kali 2721006196WL027839 Kali 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827412 KALI W.O. MAHAVEER JAT CARD 81 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 SHREENAGAR RJ-272100619602552800/1189
(देराठू) 		2721006196NRG24060120241459159 07/01/2024 LAXMAN 2721006196WL027839 LAXMAN 00604 BARB0BRGBXX 876 876 Processed 14/03/2024 1788827755 LAXMAN JAT SO CHAGNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SHREENAGAR RJ-272100619602552800/1192
(देराठू) 		2721006196NRG24060120241459160 07/01/2024 BALI 2721006196WL027839 BALI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827689 BALI ICICI BANK LTD(508534)
355 SHREENAGAR RJ-272100619602552800/1198
(देराठू) 		2721006196NRG24060120241466905 07/01/2024 munju 2721006196WL027973 munju 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827368 MANJU DEVI WO KALURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SHREENAGAR RJ-272100619602552800/12
(देराठू) 		2721006196NRG24060120241466906 07/01/2024 HANGAMI 2721006196WL027973 HANGAMI 00604 BARB0BRGBXX 970 970 Processed 14/03/2024 1788827708 HAGAMI DEVI WO KALU RAM NUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SHREENAGAR RJ-272100619602552800/1202
(देराठू) 		2721006196NRG24060120241458765 07/01/2024 santosh 2721006196WL027834 santosh 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827040 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SHREENAGAR RJ-272100619602552800/1207
(देराठू) 		2721006196NRG24060120241467354 07/01/2024 BHANWARI 2721006196WL027977 BHANWARI 00604 BARB0BRGBXX 1240 1240 Processed 14/03/2024 1788827290 BHANVRI WO NAURAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SHREENAGAR RJ-272100619602552800/121
(देराठू) 		2721006196NRG24060120241467355 07/01/2024 PUSI 2721006196WL027977 PUSI 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827723 PUSI JAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
360 SHREENAGAR RJ-272100619602552800/1211
(देराठू) 		2721006196NRG24060120241466908 07/01/2024 ALKA 2721006196WL027973 ALKA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827463 ALKA WO PUKHRAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SHREENAGAR RJ-272100619602552800/1217
(देराठू) 		2721006196NRG24060120241467126 07/01/2024 chiter 2721006196WL027975 chiter 00604 BARB0BRGBXX 1050 1050 Processed 14/03/2024 1788827021 MR CHHITAR STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100619602552800/1217
(देराठू) 		2721006196NRG24060120241467127 07/01/2024 SHYANI 2721006196WL027975 SHYANI 00604 BARB0BRGBXX 871 871 Processed 14/03/2024 1788827111 SHYANI WO CHITER MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SHREENAGAR RJ-272100619602552800/1221
(देराठू) 		2721006196NRG24060120241459163 07/01/2024 NEELA 2721006196WL027839 NEELA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827738 LILA WO JAGDISH CARD 241 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SHREENAGAR RJ-272100619602552800/1225
(देराठू) 		2721006196NRG24060120241467356 07/01/2024 JANTA 2721006196WL027977 JANTA 00604 BARB0BRGBXX 1260 1260 Processed 14/03/2024 1788827526 JANTA WO SHAITAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SHREENAGAR RJ-272100619602552800/1229
(देराठू) 		2721006196NRG24060120241458768 07/01/2024 MATRA 2721006196WL027834 MATRA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827581 MATHURA W/O. BHAG CHAND JAT-62 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SHREENAGAR RJ-272100619602552800/123
(देराठू) 		2721006196NRG24060120241467357 07/01/2024 shyeri 2721006196WL027977 shyeri 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827157 SHAYARI W.O. NAKUL RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 SHREENAGAR RJ-272100619602552800/1245
(देराठू) 		2721006196NRG24060120241459165 07/01/2024 NARAJ 2721006196WL027839 NARAJ 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827073 NERAJ DEVI WO LAXMAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SHREENAGAR RJ-272100619602552800/1247
(देराठू) 		2721006196NRG24060120241466911 07/01/2024 MAYA 2721006196WL027973 MAYA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827003 MAYA DEVI WO GOPI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SHREENAGAR RJ-272100619602552800/1251
(देराठू) 		2721006196NRG24060120241459166 07/01/2024 CHOTI 2721006196WL027839 CHOTI 00604 BARB0BRGBXX 962 962 Processed 14/03/2024 1788827656 CHOTHI DEVI WO PUKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 SHREENAGAR RJ-272100619602552800/1254
(देराठू) 		2721006196NRG24070120241476855 07/01/2024 SEWA 2721006196WL028092 SEWA 00604 BARB0BRGBXX 1045 1045 Processed 14/03/2024 1788827333 SEVALI DEVI WO BANNA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SHREENAGAR RJ-272100619602552800/1256
(देराठू) 		2721006196NRG24070120241476857 07/01/2024 LILA 2721006196WL028092 LILA 00604 BARB0BRGBXX 1045 1045 Processed 14/03/2024 1788827037 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 SHREENAGAR RJ-272100619602552800/1263
(देराठू) 		2721006196NRG24060120241466913 07/01/2024 SATYANAYAN 2721006196WL027973 SATYANAYAN 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827340 SATYANARAYAN CHOUDHARY HDFC BANK LTD(607152)
373 SHREENAGAR RJ-272100619602552800/1264
(देराठू) 		2721006196NRG24060120241459167 07/01/2024 SEEMA 2721006196WL027839 SEEMA 00604 BARB0BRGBXX 876 876 Processed 14/03/2024 1788827039 SEEMA DEVI WO RAMAVTAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SHREENAGAR RJ-272100619602552800/1266
(देराठू) 		2721006196NRG24060120241467358 07/01/2024 maina devi 2721006196WL027977 maina devi 00604 BARB0BRGBXX 1612 1612 Processed 14/03/2024 1788827448 MAINA DEVI JAT WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SHREENAGAR RJ-272100619602552800/128
(देराठू) 		2721006196NRG24060120241458884 07/01/2024 HAGAMI 2721006196WL027835 HAGAMI 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827527 HAGAMI W/O RATANLAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SHREENAGAR RJ-272100619602552800/1291
(देराठू) 		2721006196NRG24060120241467359 07/01/2024 VISHNU 2721006196WL027977 VISHNU 00604 BARB0BRGBXX 1736 1736 Processed 14/03/2024 1788826989 VISHNU CHOUDHARY S/O CHOTU CHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SHREENAGAR RJ-272100619602552800/1298
(देराठू) 		2721006196NRG24070120241476862 07/01/2024 PIRTI 2721006196WL028092 PIRTI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827634 PRITI W.O. BHAWANI SHANKAR CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SHREENAGAR RJ-272100619602552800/13
(देराठू) 		2721006196NRG24060120241466914 07/01/2024 BIRDI 2721006196WL027973 BIRDI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826961 BIRADI WO NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SHREENAGAR RJ-272100619602552800/130-A
(देराठू) 		2721006196NRG24060120241459169 07/01/2024 Chandri 2721006196WL027839 Chandri 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827386 CHANDRI W/O BHARMAL JAT CARD 1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SHREENAGAR RJ-272100619602552800/1301
(देराठू) 		2721006196NRG24060120241458772 07/01/2024 guman 2721006196WL027834 guman 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827598 Guman ICICI BANK LTD(508534)
381 SHREENAGAR RJ-272100619602552800/1305
(देराठू) 		2721006196NRG24060120241467361 07/01/2024 RAMPYARI 2721006196WL027977 RAMPYARI 00604 BARB0BRGBXX 1625 1625 Processed 14/03/2024 1788826988 RAMPARARI WO SHANKAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SHREENAGAR RJ-272100619602552800/1313
(देराठू) 		2721006196NRG24060120241458885 07/01/2024 dhanraj 2721006196WL027835 dhanraj 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827451 DHANRAJ ICICI BANK LTD(508534)
383 SHREENAGAR RJ-272100619602552800/1319
(देराठू) 		2721006196NRG24060120241467131 07/01/2024 MANNA 2721006196WL027975 MANNA 00604 BARB0BRGBXX 1079 1079 Processed 14/03/2024 1788827292 MANNA DEVI WO SHANKAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 SHREENAGAR RJ-272100619602552800/132
(देराठू) 		2721006196NRG24060120241458773 07/01/2024 SHOBHA 2721006196WL027834 SHOBHA 00604 BARB0BRGBXX 3315 3315 Processed 14/03/2024 1788827594 SHOBHA DEVI WO SHOKIN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SHREENAGAR RJ-272100619602552800/1322
(देराठू) 		2721006196NRG24060120241466916 07/01/2024 CHOTI 2721006196WL027973 CHOTI 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827060 CHOTI W/O RAMPAL BHAMBI CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SHREENAGAR RJ-272100619602552800/133
(देराठू) 		2721006196NRG24060120241467133 07/01/2024 SURATA 2721006196WL027975 SURATA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827687 SURATA DEVI BAIRWA WO SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 SHREENAGAR RJ-272100619602552800/135
(देराठू) 		2721006196NRG24060120241459172 07/01/2024 GHEESI 2721006196WL027839 GHEESI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827432 GHISI WO SHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SHREENAGAR RJ-272100619602552800/1357
(देराठू) 		2721006196NRG24060120241467365 07/01/2024 MEERA 2721006196WL027977 MEERA 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827585 MEERA BANK OF BARODA(606985)
389 SHREENAGAR RJ-272100619602552800/136
(देराठू) 		2721006196NRG24060120241458777 07/01/2024 RAMESHAWARY 2721006196WL027834 RAMESHAWARY 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827109 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHREENAGAR RJ-272100619602552800/1364
(देराठू) 		2721006196NRG24060120241467366 07/01/2024 CHANDERKANTA 2721006196WL027977 CHANDERKANTA 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827327 CHANDRAKANTA GANGADHAR SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SHREENAGAR RJ-272100619602552800/1368
(देराठू) 		2721006196NRG24060120241458888 07/01/2024 RAJU 2721006196WL027835 RAJU 00604 BARB0BRGBXX 924 924 Processed 14/03/2024 1788827600 RAJU ICICI BANK LTD(508534)
392 SHREENAGAR RJ-272100619602552800/1368
(देराठू) 		2721006196NRG24060120241458779 07/01/2024 Saroj 2721006196WL027834 Saroj 00604 BARB0BRGBXX 810 810 Processed 14/03/2024 1788827536 SAROJ ICICI BANK LTD(508534)
393 SHREENAGAR RJ-272100619602552800/1369
(देराठू) 		2721006196NRG24070120241476864 07/01/2024 Neesa 2721006196WL028092 Neesa 00604 BARB0BRGBXX 2805 2805 Processed 14/03/2024 1788827653 NISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SHREENAGAR RJ-272100619602552800/1373
(देराठू) 		2721006196NRG24060120241458889 07/01/2024 MATHRA 2721006196WL027835 MATHRA 00604 BARB0BRGBXX 1027 1027 Processed 14/03/2024 1788827700 MATHRA DEVI WO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SHREENAGAR RJ-272100619602552800/138
(देराठू) 		2721006196NRG24060120241458781 07/01/2024 RAMI 2721006196WL027834 RAMI 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827731 RAMI W.O. GOPAL BAIRWA CARD 13 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SHREENAGAR RJ-272100619602552800/1389
(देराठू) 		2721006196NRG24060120241467370 07/01/2024 kanchan 2721006196WL027977 kanchan 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827484 KANCHAN DEVI WO PREM BANK OF BARODA(606985)
397 SHREENAGAR RJ-272100619602552800/139
(देराठू) 		2721006196NRG24060120241458891 07/01/2024 JHAMRI 2721006196WL027835 JHAMRI 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827382 JHAMRI WO KALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SHREENAGAR RJ-272100619602552800/14
(देराठू) 		2721006196NRG24060120241458783 07/01/2024 BHAGUDI 2721006196WL027834 BHAGUDI 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827709 BHAGUDI W.O. JAGDISH KUMHAR CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SHREENAGAR RJ-272100619602552800/1411
(देराठू) 		2721006196NRG24060120241466920 07/01/2024 manber 2721006196WL027973 manber 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827387 MANBHAR DEVI DO PRABHU GAWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SHREENAGAR RJ-272100619602552800/1412
(देराठू) 		2721006196NRG24060120241467372 07/01/2024 NARAYAN 2721006196WL027977 NARAYAN 00604 BARB0BRGBXX 1116 1116 Processed 14/03/2024 1788827671 NARAJ DEVI WO MANGAL JATT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SHREENAGAR RJ-272100619602552800/1413
(देराठू) 		2721006196NRG24060120241458892 07/01/2024 AASHA 2721006196WL027835 AASHA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827028 ASHA DEVI JAT WO DILRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SHREENAGAR RJ-272100619602552800/1415
(देराठू) 		2721006196NRG24070120241476867 07/01/2024 SATYENARAYAN 2721006196WL028092 SATYENARAYAN 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827038 SATYA NARAYAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
403 SHREENAGAR RJ-272100619602552800/1419
(देराठू) 		2721006196NRG24060120241459177 07/01/2024 BHGWATI 2721006196WL027839 BHGWATI 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827033 BHAGWATI WO KALU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SHREENAGAR RJ-272100619602552800/142
(देराठू) 		2721006196NRG24060120241467140 07/01/2024 RATNI 2721006196WL027975 RATNI 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827020 RATNI BERWA WO PANCHU BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SHREENAGAR RJ-272100619602552800/1429
(देराठू) 		2721006196NRG24060120241458786 07/01/2024 LALI DEVI 2721006196WL027834 LALI DEVI 00604 BARB0BRGBXX 810 810 Processed 14/03/2024 1788827338 LALI DEVI WO GANESH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SHREENAGAR RJ-272100619602552800/1457
(देराठू) 		2721006196NRG24060120241458787 07/01/2024 UCHABA 2721006196WL027834 UCHABA 00604 BARB0BRGBXX 3315 3315 Processed 14/03/2024 1788827644 UCHBA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SHREENAGAR RJ-272100619602552800/1461
(देराठू) 		2721006196NRG24060120241467141 07/01/2024 annu 2721006196WL027975 annu 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827034 ANNU DEVI JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SHREENAGAR RJ-272100619602552800/1493
(देराठू) 		2721006196NRG24060120241458898 07/01/2024 MOHANI 2721006196WL027835 MOHANI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827057 MOHANI DEVI WO OM PRAKASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SHREENAGAR RJ-272100619602552800/1496
(देराठू) 		2721006196NRG24060120241466922 07/01/2024 Sonu 2721006196WL027973 Sonu 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827043 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 SHREENAGAR RJ-272100619602552800/150
(देराठू) 		2721006196NRG24060120241466923 07/01/2024 PANI 2721006196WL027973 PANI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827528 PANI WO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SHREENAGAR RJ-272100619602552800/1501
(देराठू) 		2721006196NRG24060120241467144 07/01/2024 JAGDEESH 2721006196WL027975 JAGDEESH 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827574 JAGDISH S/O BHARMAL JAT CARD 1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SHREENAGAR RJ-272100619602552800/1502
(देराठू) 		2721006196NRG24060120241458792 07/01/2024 MAMTA 2721006196WL027834 MAMTA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827730 MANATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SHREENAGAR RJ-272100619602552800/152
(देराठू) 		2721006196NRG24060120241467375 07/01/2024 BADRI 2721006196WL027977 BADRI 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827523 BADRI SO PANCHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SHREENAGAR RJ-272100619602552800/152
(देराठू) 		2721006196NRG24060120241467376 07/01/2024 SHAYARI 2721006196WL027977 SHAYARI 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827524 SAYARI DEVI WO BADRI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SHREENAGAR RJ-272100619602552800/1522
(देराठू) 		2721006196NRG24060120241459179 07/01/2024 santra 2721006196WL027839 santra 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827029 SANTARA DEVI WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SHREENAGAR RJ-272100619602552800/156
(देराठू) 		2721006196NRG24070120241476874 07/01/2024 geeta 2721006196WL028092 geeta 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827288 GEETA WO SAWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SHREENAGAR RJ-272100619602552800/158
(देराठू) 		2721006196NRG24060120241459180 07/01/2024 indra 2721006196WL027839 indra 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827595 INDRA WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SHREENAGAR RJ-272100619602552800/1585
(देराठू) 		2721006196NRG24070120241476878 07/01/2024 Sanwarlal 2721006196WL028092 Sanwarlal 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827380 SANWAR LAL SO SATYNARAYN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 SHREENAGAR RJ-272100619602552800/16
(देराठू) 		2721006196NRG24060120241466927 07/01/2024 mamta 2721006196WL027973 mamta 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827711 MAMTA W.O. PREMCHAND JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SHREENAGAR RJ-272100619602552800/16
(देराठू) 		2721006196NRG24060120241466926 07/01/2024 PREMCHAND 2721006196WL027973 PREMCHAND 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827710 PREMCHAND S.O. RADHAKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SHREENAGAR RJ-272100619602552800/160
(देराठू) 		2721006196NRG24060120241467147 07/01/2024 Kamla 2721006196WL027975 Kamla 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827654 KAMLA CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SHREENAGAR RJ-272100619602552800/1610
(देराठू) 		2721006196NRG24060120241458906 07/01/2024 BASRAM 2721006196WL027835 BASRAM 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827031 BASARAM JAT SO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SHREENAGAR RJ-272100619602552800/1616
(देराठू) 		2721006196NRG24060120241467381 07/01/2024 vinod devi 2721006196WL027977 vinod devi 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827349 VINOD SO RAMLAL CARD 60 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SHREENAGAR RJ-272100619602552800/1617
(देराठू) 		2721006196NRG24060120241458795 07/01/2024 Papudi 2721006196WL027834 Papudi 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827032 PAPPUDI WO SHANKAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SHREENAGAR RJ-272100619602552800/1626
(देराठू) 		2721006196NRG24060120241458907 07/01/2024 MANBHAR 2721006196WL027835 MANBHAR 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827579 MANBHAR WO GHISA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SHREENAGAR RJ-272100619602552800/1628
(देराठू) 		2721006196NRG24060120241458908 07/01/2024 MATIYA 2721006196WL027835 MATIYA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827042 MATIYA WO SURESH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SHREENAGAR RJ-272100619602552800/1635
(देराठू) 		2721006196NRG24060120241467382 07/01/2024 KALI 2721006196WL027977 KALI 00604 BARB0BRGBXX 1524 1524 Processed 14/03/2024 1788827074 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SHREENAGAR RJ-272100619602552800/1668
(देराठू) 		2721006196NRG24060120241458799 07/01/2024 manju 2721006196WL027834 manju 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827646 MANJU DO SANWAR LAL PUNJAB NATIONAL BANK(508568)
429 SHREENAGAR RJ-272100619602552800/167
(देराठू) 		2721006196NRG24060120241467153 07/01/2024 SANTOSH 2721006196WL027975 SANTOSH 00604 BARB0BRGBXX 923 923 Processed 14/03/2024 1788827158 Santok ICICI BANK LTD(508534)
430 SHREENAGAR RJ-272100619602552800/1685
(देराठू) 		2721006196NRG24060120241458802 07/01/2024 DEVARAJ 2721006196WL027834 DEVARAJ 00604 BARB0BRGBXX 81 81 Processed 14/03/2024 1788827325 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHREENAGAR RJ-272100619602552800/1696
(देराठू) 		2721006196NRG24060120241458911 07/01/2024 MIRA 2721006196WL027835 MIRA 00604 BARB0BRGBXX 948 948 Processed 14/03/2024 1788827027 MEERA REGAR WO BABULAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SHREENAGAR RJ-272100619602552800/170
(देराठू) 		2721006196NRG24060120241467385 07/01/2024 GEETA 2721006196WL027977 GEETA 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827182 GEETA W.O. RAMDEV RAWAT CARD 1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SHREENAGAR RJ-272100619602552800/1724
(देराठू) 		2721006196NRG24060120241466933 07/01/2024 Puja 2721006196WL027973 Puja 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827648 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SHREENAGAR RJ-272100619602552800/1730
(देराठू) 		2721006196NRG24060120241467158 07/01/2024 tara 2721006196WL027975 tara 00604 BARB0BRGBXX 1036 1036 Processed 14/03/2024 1788827650 TARA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 SHREENAGAR RJ-272100619602552800/174
(देराठू) 		2721006196NRG24060120241458805 07/01/2024 SUWA 2721006196WL027834 SUWA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827554 SUWA WO GOPALKUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SHREENAGAR RJ-272100619602552800/1744
(देराठू) 		2721006196NRG24060120241467161 07/01/2024 karma Jat 2721006196WL027975 karma Jat 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827079 KARMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SHREENAGAR RJ-272100619602552800/1746
(देराठू) 		2721006196NRG24060120241466936 07/01/2024 Maya 2721006196WL027973 Maya 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827515 MAYA DEVI RAWAT WO BALVIR RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SHREENAGAR RJ-272100619602552800/1748
(देराठू) 		2721006196NRG24060120241467389 07/01/2024 kali 2721006196WL027977 kali 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827642 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHREENAGAR RJ-272100619602552800/1758
(देराठू) 		2721006196NRG24060120241459186 07/01/2024 Kamlesh 2721006196WL027839 Kamlesh 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827394 KAMLESH KUMARI JAT CO PRAHLAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SHREENAGAR RJ-272100619602552800/1758
(देराठू) 		2721006196NRG24060120241467390 07/01/2024 prahlad 2721006196WL027977 prahlad 00604 BARB0BRGBXX 1250 1250 Processed 14/03/2024 1788827393 PRAHLAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SHREENAGAR RJ-272100619602552800/1762
(देराठू) 		2721006196NRG24060120241467391 07/01/2024 sonu 2721006196WL027977 sonu 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827392 SONU DEVI W/O VISHNU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SHREENAGAR RJ-272100619602552800/1767
(देराठू) 		2721006196NRG24060120241467163 07/01/2024 sharda 2721006196WL027975 sharda 00604 BARB0BRGBXX 962 962 Processed 14/03/2024 1788827081 SHARADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SHREENAGAR RJ-272100619602552800/1778
(देराठू) 		2721006196NRG24070120241476884 07/01/2024 mona 2721006196WL028092 mona 00604 BARB0BRGBXX 996 996 Processed 14/03/2024 1788827041 MONA WO RAVINDRA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SHREENAGAR RJ-272100619602552800/178
(देराठू) 		2721006196NRG24060120241467392 07/01/2024 santa 2721006196WL027977 santa 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827465 SANTA DO SHARVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SHREENAGAR RJ-272100619602552800/1781
(देराठू) 		2721006196NRG24060120241466939 07/01/2024 mahipal 2721006196WL027973 mahipal 00604 BARB0BRGBXX 1164 1164 Processed 14/03/2024 1788827498 MAHIPAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SHREENAGAR RJ-272100619602552800/1791
(देराठू) 		2721006196NRG24060120241459187 07/01/2024 kamlesh 2721006196WL027839 kamlesh 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827510 KAMLESH W/O SURESH JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SHREENAGAR RJ-272100619602552800/1794
(देराठू) 		2721006196NRG24060120241466941 07/01/2024 mahendra 2721006196WL027973 mahendra 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827500 MAHENDRA CHOUDHARY S BANK OF BARODA(606985)
448 SHREENAGAR RJ-272100619602552800/18
(देराठू) 		2721006196NRG24060120241466943 07/01/2024 NARAYANI 2721006196WL027973 NARAYANI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827712 NARAYANI W.O. UMRAV JAT CARD 1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SHREENAGAR RJ-272100619602552800/180
(देराठू) 		2721006196NRG24070120241476885 07/01/2024 SIVJI 2721006196WL028092 SIVJI 00604 BARB0BRGBXX 855 855 Processed 14/03/2024 1788827236 SHIVAJI RAV SO RAMPRASAD RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SHREENAGAR RJ-272100619602552800/1802
(देराठू) 		2721006196NRG24060120241458808 07/01/2024 bhuri 2721006196WL027834 bhuri 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827652 BHURI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 SHREENAGAR RJ-272100619602552800/1803
(देराठू) 		2721006196NRG24060120241458809 07/01/2024 mangali 2721006196WL027834 mangali 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827645 MANGLI NAYAK DO GANPAT NAYAK UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100619602552800/181
(देराठू) 		2721006196NRG24060120241467395 07/01/2024 GHANDHI 2721006196WL027977 GHANDHI 00604 BARB0BRGBXX 1524 1524 Processed 14/03/2024 1788827408 GHANDHI W.O. PREM CHAND RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SHREENAGAR RJ-272100619602552800/183
(देराठू) 		2721006196NRG24060120241458810 07/01/2024 NOSAR 2721006196WL027834 NOSAR 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827544 NOSAR ICICI BANK LTD(508534)
454 SHREENAGAR RJ-272100619602552800/187
(देराठू) 		2721006196NRG24060120241467165 07/01/2024 MANJU 2721006196WL027975 MANJU 00604 BARB0BRGBXX 450 450 Processed 14/03/2024 1788827332 MANJU WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SHREENAGAR RJ-272100619602552800/189
(देराठू) 		2721006196NRG24060120241467166 07/01/2024 TEMA 2721006196WL027975 TEMA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827701 TEMADEVI URF HEMA DEVI WO OM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SHREENAGAR RJ-272100619602552800/191
(देराठू) 		2721006196NRG24060120241458915 07/01/2024 GEETA 2721006196WL027835 GEETA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827062 GEETA DEVI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SHREENAGAR RJ-272100619602552800/192
(देराठू) 		2721006196NRG24060120241458811 07/01/2024 RAJKUMAR 2721006196WL027834 RAJKUMAR 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827294 RAJ KUMAR SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SHREENAGAR RJ-272100619602552800/192
(देराठू) 		2721006196NRG24070120241476886 07/01/2024 ROSHAN 2721006196WL028092 ROSHAN 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827455 ROSHAN ICICI BANK LTD(508534)
459 SHREENAGAR RJ-272100619602552800/2-B
(देराठू) 		2721006196NRG24060120241466946 07/01/2024 pinku 2721006196WL027973 pinku 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827488 PINKU KANWAR BANK OF BARODA(606985)
460 SHREENAGAR RJ-272100619602552800/2-C
(देराठू) 		2721006196NRG24060120241466948 07/01/2024 girjesh 2721006196WL027973 girjesh 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827489 GIRJESH KANWAR BANK OF BARODA(606985)
461 SHREENAGAR RJ-272100619602552800/200
(देराठू) 		2721006196NRG24060120241459189 07/01/2024 KALURAM 2721006196WL027839 KALURAM 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827326 KALU SO RODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 SHREENAGAR RJ-272100619602552800/200
(देराठू) 		2721006196NRG24060120241459188 07/01/2024 PARKASH 2721006196WL027839 PARKASH 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827173 PARKASH WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 SHREENAGAR RJ-272100619602552800/201
(देराठू) 		2721006196NRG24060120241467396 07/01/2024 PREM 2721006196WL027977 PREM 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827596 PREM DEVI WO JEEVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SHREENAGAR RJ-272100619602552800/202
(देराठू) 		2721006196NRG24060120241467397 07/01/2024 NARBADA 2721006196WL027977 NARBADA 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827123 NARBADA W.O. KAILASH BAIRWA CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SHREENAGAR RJ-272100619602552800/204
(देराठू) 		2721006196NRG24060120241466949 07/01/2024 kana 2721006196WL027973 kana 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827084 KANARAM JAT SO CHHOTURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SHREENAGAR RJ-272100619602552800/204
(देराठू) 		2721006196NRG24060120241466950 07/01/2024 surta 2721006196WL027973 surta 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827529 SURTA DEVI WO KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SHREENAGAR RJ-272100619602552800/206
(देराठू) 		2721006196NRG24060120241458813 07/01/2024 BADRI 2721006196WL027834 BADRI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827681 BARDI WO MOTI SO BHERU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SHREENAGAR RJ-272100619602552800/207
(देराठू) 		2721006196NRG24060120241467167 07/01/2024 CHANTA 2721006196WL027975 CHANTA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827732 CHANTA WO JAGDISH CARD 207 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SHREENAGAR RJ-272100619602552800/208
(देराठू) 		2721006196NRG24070120241476887 07/01/2024 DEEYA 2721006196WL028092 DEEYA 00604 BARB0BRGBXX 760 760 Processed 14/03/2024 1788827008 DIYA WO IDUBAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SHREENAGAR RJ-272100619602552800/210
(देराठू) 		2721006196NRG24060120241466951 07/01/2024 SANTOSH 2721006196WL027973 SANTOSH 00604 BARB0BRGBXX 1164 1164 Processed 14/03/2024 1788827550 SANTOSH MALI WO BIRDA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SHREENAGAR RJ-272100619602552800/211
(देराठू) 		2721006196NRG24060120241458917 07/01/2024 JANTA 2721006196WL027835 JANTA 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827584 JANTA WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SHREENAGAR RJ-272100619602552800/212
(देराठू) 		2721006196NRG24060120241458918 07/01/2024 SONIYA 2721006196WL027835 SONIYA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827682 SONYA ICICI BANK LTD(508534)
473 SHREENAGAR RJ-272100619602552800/218
(देराठू) 		2721006196NRG24060120241459190 07/01/2024 MISHRI 2721006196WL027839 MISHRI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827315 MISHRI S/O UGMA BHAMBI CARD 21 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SHREENAGAR RJ-272100619602552800/218
(देराठू) 		2721006196NRG24060120241459191 07/01/2024 shambhu 2721006196WL027839 shambhu 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827314 Sumbhu ICICI BANK LTD(508534)
475 SHREENAGAR RJ-272100619602552800/219
(देराठू) 		2721006196NRG24060120241459192 07/01/2024 ANITA 2721006196WL027839 ANITA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827690 ANITA WO POKHAR RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SHREENAGAR RJ-272100619602552800/22
(देराठू) 		2721006196NRG24060120241467398 07/01/2024 CHANTA 2721006196WL027977 CHANTA 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827427 CHANTA DEVI ICICI BANK LTD(508534)
477 SHREENAGAR RJ-272100619602552800/222
(देराठू) 		2721006196NRG24060120241459193 07/01/2024 KALU 2721006196WL027839 KALU 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827540 KALU SO RAMA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SHREENAGAR RJ-272100619602552800/223
(देराठू) 		2721006196NRG24070120241476888 07/01/2024 MAYA 2721006196WL028092 MAYA 00604 BARB0BRGBXX 830 830 Processed 14/03/2024 1788827733 MAYA ICICI BANK LTD(508534)
479 SHREENAGAR RJ-272100619602552800/224
(देराठू) 		2721006196NRG24060120241458919 07/01/2024 AJEN 2721006196WL027835 AJEN 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827734 AIJEN WO HAGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SHREENAGAR RJ-272100619602552800/226
(देराठू) 		2721006196NRG24060120241458921 07/01/2024 bali 2721006196WL027835 bali 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827218 BALI WO DHARA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SHREENAGAR RJ-272100619602552800/228
(देराठू) 		2721006196NRG24070120241476889 07/01/2024 JEEYA 2721006196WL028092 JEEYA 00604 BARB0BRGBXX 1045 1045 Processed 14/03/2024 1788827220 JIYA JAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
482 SHREENAGAR RJ-272100619602552800/230
(देराठू) 		2721006196NRG24060120241458922 07/01/2024 HEERA 2721006196WL027835 HEERA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827735 HEERA DEVI BAIRWA WO RATAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SHREENAGAR RJ-272100619602552800/235
(देराठू) 		2721006196NRG24060120241467399 07/01/2024 HANSA 2721006196WL027977 HANSA 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827737 HANSA W.O. RAGHUVEER SEN CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SHREENAGAR RJ-272100619602552800/238
(देराठू) 		2721006196NRG24060120241458923 07/01/2024 SUMITRA 2721006196WL027835 SUMITRA 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827551 SUMITRA W.O. MOHAN RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SHREENAGAR RJ-272100619602552800/242
(देराठू) 		2721006196NRG24060120241458924 07/01/2024 CHANDA 2721006196WL027835 CHANDA 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788826965 CHANDA WO SATTAR CARD 242 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SHREENAGAR RJ-272100619602552800/243
(देराठू) 		2721006196NRG24060120241458925 07/01/2024 LALITA 2721006196WL027835 LALITA 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827706 LALITA ICICI BANK LTD(508534)
487 SHREENAGAR RJ-272100619602552800/248
(देराठू) 		2721006196NRG24060120241466952 07/01/2024 JANTA 2721006196WL027973 JANTA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827270 JANTA RAVAT BANK OF BARODA(606985)
488 SHREENAGAR RJ-272100619602552800/249
(देराठू) 		2721006196NRG24060120241466953 07/01/2024 GUMAN 2721006196WL027973 GUMAN 00604 BARB0BRGBXX 1164 1164 Processed 14/03/2024 1788827739 GUMAN WO RAMRAJ CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SHREENAGAR RJ-272100619602552800/259
(देराठू) 		2721006196NRG24060120241467402 07/01/2024 GEETA 2721006196WL027977 GEETA 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827271 GEETA WO SUJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SHREENAGAR RJ-272100619602552800/259
(देराठू) 		2721006196NRG24060120241467401 07/01/2024 Sujan 2721006196WL027977 Sujan 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827170 SUJAN SO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SHREENAGAR RJ-272100619602552800/260
(देराठू) 		2721006196NRG24060120241467169 07/01/2024 PREM 2721006196WL027975 PREM 00604 BARB0BRGBXX 923 923 Processed 14/03/2024 1788827509 PREM WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SHREENAGAR RJ-272100619602552800/260
(देराठू) 		2721006196NRG24060120241467168 07/01/2024 RATAN 2721006196WL027975 RATAN 00604 BARB0BRGBXX 1079 1079 Processed 14/03/2024 1788827328 RATAN SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SHREENAGAR RJ-272100619602552800/264
(देराठू) 		2721006196NRG24070120241476891 07/01/2024 SHANTI 2721006196WL028092 SHANTI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827362 SHANTI DEVI WO SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SHREENAGAR RJ-272100619602552800/266
(देराठू) 		2721006196NRG24060120241467170 07/01/2024 MANBHAR 2721006196WL027975 MANBHAR 00604 BARB0BRGBXX 923 923 Processed 14/03/2024 1788827413 MANBHAR W.O. KAILASH JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SHREENAGAR RJ-272100619602552800/269
(देराठू) 		2721006196NRG24060120241458927 07/01/2024 PREM 2721006196WL027835 PREM 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827740 PREM W.O. RANGLAL MALI CARD 26 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 SHREENAGAR RJ-272100619602552800/27
(देराठू) 		2721006196NRG24060120241466956 07/01/2024 AMRI 2721006196WL027973 AMRI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827046 Amri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
497 SHREENAGAR RJ-272100619602552800/270
(देराठू) 		2721006196NRG24060120241467171 07/01/2024 MITHRI 2721006196WL027975 MITHRI 00604 BARB0BRGBXX 804 804 Processed 14/03/2024 1788827225 MISHRI WO SUNDA MALI CARD 270 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SHREENAGAR RJ-272100619602552800/275
(देराठू) 		2721006196NRG24060120241467173 07/01/2024 GEETA 2721006196WL027975 GEETA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827318 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHREENAGAR RJ-272100619602552800/278
(देराठू) 		2721006196NRG24060120241459194 07/01/2024 RAJIA 2721006196WL027839 RAJIA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826966 RAJIYA BANU ICICI BANK LTD(508534)
500 SHREENAGAR RJ-272100619602552800/280
(देराठू) 		2721006196NRG24070120241476892 07/01/2024 PREM 2721006196WL028092 PREM 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827741 PREM W.O. CHHITARMAL JANGID CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SHREENAGAR RJ-272100619602552800/282
(देराठू) 		2721006196NRG24060120241467174 07/01/2024 BARJI 2721006196WL027975 BARJI 00604 BARB0BRGBXX 1079 1079 Processed 14/03/2024 1788827629 BARJI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SHREENAGAR RJ-272100619602552800/285
(देराठू) 		2721006196NRG24060120241467403 07/01/2024 KAMLA 2721006196WL027977 KAMLA 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827742 KAMLA WO GAJMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 SHREENAGAR RJ-272100619602552800/286
(देराठू) 		2721006196NRG24060120241467175 07/01/2024 RATNI 2721006196WL027975 RATNI 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827543 RATNI DEVI WO RAMRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SHREENAGAR RJ-272100619602552800/287
(देराठू) 		2721006196NRG24060120241458928 07/01/2024 RUKMA 2721006196WL027835 RUKMA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827066 RUKAMA DEVI WO MADAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 SHREENAGAR RJ-272100619602552800/289
(देराठू) 		2721006196NRG24060120241467176 07/01/2024 GORYA 2721006196WL027975 GORYA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827744 GOTHA WO SHAITAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SHREENAGAR RJ-272100619602552800/290
(देराठू) 		2721006196NRG24060120241467404 07/01/2024 GEETA 2721006196WL027977 GEETA 00604 BARB0BRGBXX 1524 1524 Processed 14/03/2024 1788827449 GEETA W/O. SH.GIRDHARI RAWAT - BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SHREENAGAR RJ-272100619602552800/292
(देराठू) 		2721006196NRG24060120241467177 07/01/2024 geeta 2721006196WL027975 geeta 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827542 GEETA WO CHHOTU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SHREENAGAR RJ-272100619602552800/293
(देराठू) 		2721006196NRG24060120241467405 07/01/2024 GULAB 2721006196WL027977 GULAB 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827067 GULABI WO AMRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SHREENAGAR RJ-272100619602552800/294
(देराठू) 		2721006196NRG24060120241458815 07/01/2024 AJAN 2721006196WL027834 AJAN 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827070 AJAN WO TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SHREENAGAR RJ-272100619602552800/294
(देराठू) 		2721006196NRG24060120241467406 07/01/2024 tajpal 2721006196WL027977 tajpal 00604 BARB0BRGBXX 1524 1524 Processed 14/03/2024 1788827075 TEJU SO LADU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SHREENAGAR RJ-272100619602552800/295
(देराठू) 		2721006196NRG24060120241458816 07/01/2024 SUMITRA 2721006196WL027834 SUMITRA 00604 BARB0BRGBXX 729 729 Processed 14/03/2024 1788827339 SUMITRA ICICI BANK LTD(508534)
512 SHREENAGAR RJ-272100619602552800/296
(देराठू) 		2721006196NRG24060120241458929 07/01/2024 BHAGWATI 2721006196WL027835 BHAGWATI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827745 BHAGWANTI W.O. BHAGWAN CARD 29 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SHREENAGAR RJ-272100619602552800/303
(देराठू) 		2721006196NRG24060120241466957 07/01/2024 GYARSHI 2721006196WL027973 GYARSHI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827586 GYARSI DEVI WO MEGRAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SHREENAGAR RJ-272100619602552800/304
(देराठू) 		2721006196NRG24060120241459196 07/01/2024 GEETA 2721006196WL027839 GEETA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827103 GEETA W.O. NAND KISHORE CARD 3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SHREENAGAR RJ-272100619602552800/304
(देराठू) 		2721006196NRG24060120241459195 07/01/2024 NAND KISOR 2721006196WL027839 NAND KISOR 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827533 NAND KISHOR ICICI BANK LTD(508534)
516 SHREENAGAR RJ-272100619602552800/307
(देराठू) 		2721006196NRG24060120241458930 07/01/2024 RADHA 2721006196WL027835 RADHA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788826991 RADHA DEVI WO POKHAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SHREENAGAR RJ-272100619602552800/31
(देराठू) 		2721006196NRG24060120241458931 07/01/2024 INDARA 2721006196WL027835 INDARA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827713 INDRA WO MANGAL CARD 31 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SHREENAGAR RJ-272100619602552800/311
(देराठू) 		2721006196NRG24060120241466958 07/01/2024 BHAG CHAND 2721006196WL027973 BHAG CHAND 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827578 BHAG CHAND S/O. BALU SHARMA-31 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SHREENAGAR RJ-272100619602552800/313
(देराठू) 		2721006196NRG24060120241466959 07/01/2024 CHUNKA 2721006196WL027973 CHUNKA 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827419 CHUNKA W/O MUKESH JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SHREENAGAR RJ-272100619602552800/315
(देराठू) 		2721006196NRG24060120241459197 07/01/2024 BRAHMA 2721006196WL027839 BRAHMA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827214 BARMA WO RIDHKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SHREENAGAR RJ-272100619602552800/316
(देराठू) 		2721006196NRG24070120241476893 07/01/2024 RADHA 2721006196WL028092 RADHA 00604 BARB0BRGBXX 913 913 Processed 14/03/2024 1788827108 RADHA W O NIRMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SHREENAGAR RJ-272100619602552800/317
(देराठू) 		2721006196NRG24060120241458932 07/01/2024 SHIVRAJ 2721006196WL027835 SHIVRAJ 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827373 HEERI DEVI WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SHREENAGAR RJ-272100619602552800/318
(देराठू) 		2721006196NRG24060120241459198 07/01/2024 JAMNA 2721006196WL027839 JAMNA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827669 JAMANA DEVI WO SHOKIN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SHREENAGAR RJ-272100619602552800/319
(देराठू) 		2721006196NRG24060120241458933 07/01/2024 KELI 2721006196WL027835 KELI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827552 KELI S.O. BHAGCHAND RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SHREENAGAR RJ-272100619602552800/322
(देराठू) 		2721006196NRG24060120241459199 07/01/2024 PREM 2721006196WL027839 PREM 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826996 PREM DEVI WO MISHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SHREENAGAR RJ-272100619602552800/323
(देराठू) 		2721006196NRG24060120241458934 07/01/2024 duerga 2721006196WL027835 duerga 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827597 DURGA DEVI ICICI BANK LTD(508534)
527 SHREENAGAR RJ-272100619602552800/329
(देराठू) 		2721006196NRG24060120241458935 07/01/2024 NOSAR 2721006196WL027835 NOSAR 00604 BARB0BRGBXX 900 900 Processed 14/03/2024 1788827599 NOSAR W/O RAM DHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SHREENAGAR RJ-272100619602552800/33
(देराठू) 		2721006196NRG24060120241458936 07/01/2024 NATHU 2721006196WL027835 NATHU 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827697 NATHU SO RAMDEVGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SHREENAGAR RJ-272100619602552800/332
(देराठू) 		2721006196NRG24060120241459200 07/01/2024 CHIDIYA 2721006196WL027839 CHIDIYA 00604 BARB0BRGBXX 962 962 Processed 14/03/2024 1788827746 CHIDYA W.O. BHANWAR LAL CARD 3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 SHREENAGAR RJ-272100619602552800/336
(देराठू) 		2721006196NRG24060120241458817 07/01/2024 SANGEETA 2721006196WL027834 SANGEETA 00604 BARB0BRGBXX 81 81 Processed 14/03/2024 1788827582 SANGITA ICICI BANK LTD(508534)
531 SHREENAGAR RJ-272100619602552800/34
(देराठू) 		2721006196NRG24060120241467409 07/01/2024 jadav 2721006196WL027977 jadav 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827164 JADAW WO BALU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SHREENAGAR RJ-272100619602552800/345
(देराठू) 		2721006196NRG24060120241467410 07/01/2024 SHIMLA 2721006196WL027977 SHIMLA 00604 BARB0BRGBXX 1260 1260 Processed 14/03/2024 1788827359 SHIMALA WO SHESHAKARAN DADIJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SHREENAGAR RJ-272100619602552800/347
(देराठू) 		2721006196NRG24060120241458937 07/01/2024 BHULI 2721006196WL027835 BHULI 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827007 BHULI ICICI BANK LTD(508534)
534 SHREENAGAR RJ-272100619602552800/35
(देराठू) 		2721006196NRG24060120241459201 07/01/2024 NATHI 2721006196WL027839 NATHI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827425 NATHI ICICI BANK LTD(508534)
535 SHREENAGAR RJ-272100619602552800/350
(देराठू) 		2721006196NRG24060120241459202 07/01/2024 veesnu pershad 2721006196WL027839 veesnu pershad 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827748 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
536 SHREENAGAR RJ-272100619602552800/353
(देराठू) 		2721006196NRG24060120241458818 07/01/2024 Mandraj 2721006196WL027834 Mandraj 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827691 MANDRAJ WO MUKESH SO POKAR BER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SHREENAGAR RJ-272100619602552800/355
(देराठू) 		2721006196NRG24060120241458938 07/01/2024 seeta 2721006196WL027835 seeta 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827004 SEETA W/O RAMPRASAD NAYAK CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SHREENAGAR RJ-272100619602552800/36
(देराठू) 		2721006196NRG24060120241467178 07/01/2024 SARJU 2721006196WL027975 SARJU 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827685 SARJU WO PRABHU SO RAMKARAN MA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SHREENAGAR RJ-272100619602552800/365
(देराठू) 		2721006196NRG24060120241467179 07/01/2024 LALI 2721006196WL027975 LALI 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827174 SURAJ KARAN S/O CHAGNA CHOUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SHREENAGAR RJ-272100619602552800/37
(देराठू) 		2721006196NRG24060120241459203 07/01/2024 JAMANI 2721006196WL027839 JAMANI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827714 JAMNI WO KANA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SHREENAGAR RJ-272100619602552800/370
(देराठू) 		2721006196NRG24060120241458939 07/01/2024 RADHESHYAM 2721006196WL027835 RADHESHYAM 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788826967 RADHESHYAM S.O. MITRILAL CHIPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SHREENAGAR RJ-272100619602552800/371
(देराठू) 		2721006196NRG24060120241467412 07/01/2024 SANTOSH 2721006196WL027977 SANTOSH 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788826997 SANTOSH W/O VISHNU PD. SHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SHREENAGAR RJ-272100619602552800/373
(देराठू) 		2721006196NRG24070120241476894 07/01/2024 AMRI 2721006196WL028092 AMRI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788826968 AMRI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHREENAGAR RJ-272100619602552800/374
(देराठू) 		2721006196NRG24060120241466960 07/01/2024 JAGDEESH 2721006196WL027973 JAGDEESH 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827316 JAGADISH LAXKAR SO PANNA LAXKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SHREENAGAR RJ-272100619602552800/377
(देराठू) 		2721006196NRG24060120241466962 07/01/2024 KAMLA 2721006196WL027973 KAMLA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827357 KAMALA ICICI BANK LTD(508534)
546 SHREENAGAR RJ-272100619602552800/381
(देराठू) 		2721006196NRG24060120241467414 07/01/2024 PREM 2721006196WL027977 PREM 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827231 PREM WO AMAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 SHREENAGAR RJ-272100619602552800/382
(देराठू) 		2721006196NRG24060120241458819 07/01/2024 GEETA 2721006196WL027834 GEETA 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827374 GEETA WO DURGA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SHREENAGAR RJ-272100619602552800/383
(देराठू) 		2721006196NRG24060120241467180 07/01/2024 MANFULL 2721006196WL027975 MANFULL 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827630 MANFOOL WO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SHREENAGAR RJ-272100619602552800/384
(देराठू) 		2721006196NRG24060120241466963 07/01/2024 ranjit 2721006196WL027973 ranjit 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827360 RANJEET S/O.GANGADHAR SHARMA-3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SHREENAGAR RJ-272100619602552800/385
(देराठू) 		2721006196NRG24060120241458820 07/01/2024 kelashi 2721006196WL027834 kelashi 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827064 KAILASHI WO GOPAL JAT-385 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 SHREENAGAR RJ-272100619602552800/386
(देराठू) 		2721006196NRG24060120241466964 07/01/2024 choti 2721006196WL027973 choti 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827350 CHHOTI WO HARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SHREENAGAR RJ-272100619602552800/386
(देराठू) 		2721006196NRG24060120241467181 07/01/2024 HARI 2721006196WL027975 HARI 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827655 HARI S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SHREENAGAR RJ-272100619602552800/387
(देराठू) 		2721006196NRG24060120241467415 07/01/2024 shanti 2721006196WL027977 shanti 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827692 SHANTI DEVI WO SOHAN LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SHREENAGAR RJ-272100619602552800/389
(देराठू) 		2721006196NRG24070120241476895 07/01/2024 SITA 2721006196WL028092 SITA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827556 SITADEVI WO SHOUKIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SHREENAGAR RJ-272100619602552800/39
(देराठू) 		2721006196NRG24060120241467416 07/01/2024 SUPIYAR 2721006196WL027977 SUPIYAR 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827018 SUPYAR DEVI WO RAMSWAROOP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SHREENAGAR RJ-272100619602552800/390
(देराठू) 		2721006196NRG24060120241458941 07/01/2024 KAILASHI 2721006196WL027835 KAILASHI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827750 KAILASHI W.O. RADHAKISHAN CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SHREENAGAR RJ-272100619602552800/392
(देराठू) 		2721006196NRG24060120241467417 07/01/2024 RATANI 2721006196WL027977 RATANI 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827670 RATANI WO AJMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SHREENAGAR RJ-272100619602552800/393
(देराठू) 		2721006196NRG24060120241459204 07/01/2024 SUPYAR 2721006196WL027839 SUPYAR 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827751 SUPYAR DEVI WO TIKAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SHREENAGAR RJ-272100619602552800/394
(देराठू) 		2721006196NRG24060120241458942 07/01/2024 SHARADA 2721006196WL027835 SHARADA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827013 SHARDA CANARA BANK(508532)
560 SHREENAGAR RJ-272100619602552800/395
(देराठू) 		2721006196NRG24060120241458943 07/01/2024 bhagchand 2721006196WL027835 bhagchand 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788826992 BHAGCHAND S.O. RAMA RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SHREENAGAR RJ-272100619602552800/396
(देराठू) 		2721006196NRG24060120241458944 07/01/2024 GULABHI 2721006196WL027835 GULABHI 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827459 GULABI W.O. VIJAY SINGH CARD 3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SHREENAGAR RJ-272100619602552800/400
(देराठू) 		2721006196NRG24060120241467182 07/01/2024 PARIYA 2721006196WL027975 PARIYA 00604 BARB0BRGBXX 804 804 Processed 14/03/2024 1788827219 PARIYA W/O KISHORE MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SHREENAGAR RJ-272100619602552800/402
(देराठू) 		2721006196NRG24060120241467184 07/01/2024 RAM KANYA 2721006196WL027975 RAM KANYA 00604 BARB0BRGBXX 804 804 Processed 14/03/2024 1788827587 KANYA W/O SHANKERMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SHREENAGAR RJ-272100619602552800/404
(देराठू) 		2721006196NRG24070120241476896 07/01/2024 CHOTI DEVI 2721006196WL028092 CHOTI DEVI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827366 CHOTI DEVI WO SURAJKARAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SHREENAGAR RJ-272100619602552800/405
(देराठू) 		2721006196NRG24060120241458945 07/01/2024 MOUSAMI 2721006196WL027835 MOUSAMI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827289 MOUSAMI W.O. BHAGCHAND CARD 40 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SHREENAGAR RJ-272100619602552800/406
(देराठू) 		2721006196NRG24060120241467185 07/01/2024 narayan 2721006196WL027975 narayan 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827025 NARAYAN RAWAT SO PANCHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SHREENAGAR RJ-272100619602552800/407
(देराठू) 		2721006196NRG24060120241466965 07/01/2024 JANTA 2721006196WL027973 JANTA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827588 JANTA RAWAT WO PRABHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SHREENAGAR RJ-272100619602552800/409
(देराठू) 		2721006196NRG24060120241467421 07/01/2024 GEETA 2721006196WL027977 GEETA 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827589 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SHREENAGAR RJ-272100619602552800/41
(देराठू) 		2721006196NRG24060120241458822 07/01/2024 prem 2721006196WL027834 prem 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827384 PREM W/O POLU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SHREENAGAR RJ-272100619602552800/411
(देराठू) 		2721006196NRG24060120241467186 07/01/2024 KAMALA 2721006196WL027975 KAMALA 00604 BARB0BRGBXX 1078 1078 Processed 14/03/2024 1788827752 KAMLA W.O. NORAT BAIRWA CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SHREENAGAR RJ-272100619602552800/412
(देराठू) 		2721006196NRG24060120241467187 07/01/2024 mandor 2721006196WL027975 mandor 00604 BARB0BRGBXX 1079 1079 Processed 14/03/2024 1788827119 MANOHAR W/O NARYAN BAIRWA CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SHREENAGAR RJ-272100619602552800/414
(देराठू) 		2721006196NRG24060120241459205 07/01/2024 INDRA 2721006196WL027839 INDRA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827601 INDRA DEVI WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SHREENAGAR RJ-272100619602552800/418
(देराठू) 		2721006196NRG24060120241458946 07/01/2024 MANDRA 2721006196WL027835 MANDRA 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788826970 Mandra ICICI BANK LTD(508534)
574 SHREENAGAR RJ-272100619602552800/42
(देराठू) 		2721006196NRG24060120241459206 07/01/2024 MANNA 2721006196WL027839 MANNA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827431 MANNA WO PAPPU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SHREENAGAR RJ-272100619602552800/423
(देराठू) 		2721006196NRG24060120241467188 07/01/2024 AASHA 2721006196WL027975 AASHA 00604 BARB0BRGBXX 962 962 Processed 14/03/2024 1788827107 ASHA WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SHREENAGAR RJ-272100619602552800/426
(देराठू) 		2721006196NRG24060120241466966 07/01/2024 PANCHI 2721006196WL027973 PANCHI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826999 PANCHI WO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SHREENAGAR RJ-272100619602552800/427
(देराठू) 		2721006196NRG24060120241458823 07/01/2024 SHETHA 2721006196WL027834 SHETHA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788826971 SETA WO MATHURA SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SHREENAGAR RJ-272100619602552800/433
(देराठू) 		2721006196NRG24060120241459208 07/01/2024 rashal 2721006196WL027839 rashal 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826998 RASAL WO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SHREENAGAR RJ-272100619602552800/435
(देराठू) 		2721006196NRG24060120241458824 07/01/2024 GYARSI 2721006196WL027834 GYARSI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827293 GYARSI W/O SHAITAN RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SHREENAGAR RJ-272100619602552800/436
(देराठू) 		2721006196NRG24060120241458825 07/01/2024 AMRAV 2721006196WL027834 AMRAV 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788826973 UMARAW JAT HDFC BANK LTD(607152)
581 SHREENAGAR RJ-272100619602552800/436
(देराठू) 		2721006196NRG24060120241458826 07/01/2024 sankar 2721006196WL027834 sankar 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827641 SHANKAR CHOUDHRY BANK OF BARODA(606985)
582 SHREENAGAR RJ-272100619602552800/438
(देराठू) 		2721006196NRG24070120241476897 07/01/2024 gamla 2721006196WL028092 gamla 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827602 GAMALA DEVI WO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SHREENAGAR RJ-272100619602552800/439
(देराठू) 		2721006196NRG24070120241476898 07/01/2024 NARBADA 2721006196WL028092 NARBADA 00604 BARB0BRGBXX 996 996 Processed 14/03/2024 1788827053 NARMADA W.O. SHYAMLAL NAYAK CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SHREENAGAR RJ-272100619602552800/44
(देराठू) 		2721006196NRG24060120241458827 07/01/2024 RAMPYARI 2721006196WL027834 RAMPYARI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827715 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHREENAGAR RJ-272100619602552800/442
(देराठू) 		2721006196NRG24070120241476900 07/01/2024 REKHA 2721006196WL028092 REKHA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827506 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHREENAGAR RJ-272100619602552800/445
(देराठू) 		2721006196NRG24060120241458828 07/01/2024 PREM 2721006196WL027834 PREM 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827227 MRS PREM DEVI STATE BANK OF INDIA(508548)
587 SHREENAGAR RJ-272100619602552800/447
(देराठू) 		2721006196NRG24060120241459209 07/01/2024 PREM 2721006196WL027839 PREM 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826974 PREM DEVI W.O. SATYANARAYAN CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SHREENAGAR RJ-272100619602552800/451
(देराठू) 		2721006196NRG24060120241467423 07/01/2024 GULABI DEVI 2721006196WL027977 GULABI DEVI 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827693 GULABI DEVI WO SHANKERLAL SO M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SHREENAGAR RJ-272100619602552800/452
(देराठू) 		2721006196NRG24060120241466967 07/01/2024 Sushila 2721006196WL027973 Sushila 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827566 SUSHEELA W/O.SH.GHYAN PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SHREENAGAR RJ-272100619602552800/454
(देराठू) 		2721006196NRG24060120241459210 07/01/2024 chinta 2721006196WL027839 chinta 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827375 CHINTA W.O. GOPAL NAYAK CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SHREENAGAR RJ-272100619602552800/455
(देराठू) 		2721006196NRG24060120241458829 07/01/2024 SANTOSH 2721006196WL027834 SANTOSH 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827061 SANTOSH W/O KAILASH NAYAK CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SHREENAGAR RJ-272100619602552800/457
(देराठू) 		2721006196NRG24060120241467424 07/01/2024 SAMBHU 2721006196WL027977 SAMBHU 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827240 SHAMBHU DEVI ICICI BANK LTD(508534)
593 SHREENAGAR RJ-272100619602552800/458
(देराठू) 		2721006196NRG24060120241458947 07/01/2024 CHOTU 2721006196WL027835 CHOTU 00604 BARB0BRGBXX 840 840 Processed 14/03/2024 1788827052 CHOTHU SO HAJARI JAT 458 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SHREENAGAR RJ-272100619602552800/462
(देराठू) 		2721006196NRG24060120241466968 07/01/2024 MANI 2721006196WL027973 MANI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826975 MANNI ICICI BANK LTD(508534)
595 SHREENAGAR RJ-272100619602552800/463
(देराठू) 		2721006196NRG24060120241467189 07/01/2024 CHINTA 2721006196WL027975 CHINTA 00604 BARB0BRGBXX 1079 1079 Processed 14/03/2024 1788826976 CHINTA W.O. NORAT MALI CARD 46 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SHREENAGAR RJ-272100619602552800/466
(देराठू) 		2721006196NRG24060120241467426 07/01/2024 KAMLA 2721006196WL027977 KAMLA 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827736 KAMLA WO PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SHREENAGAR RJ-272100619602552800/468
(देराठू) 		2721006196NRG24070120241476901 07/01/2024 Narayan 2721006196WL028092 Narayan 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788826977 NARAYAN BHAMBHI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
598 SHREENAGAR RJ-272100619602552800/469
(देराठू) 		2721006196NRG24060120241467190 07/01/2024 LALI 2721006196WL027975 LALI 00604 BARB0BRGBXX 923 923 Processed 14/03/2024 1788827590 LALI DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SHREENAGAR RJ-272100619602552800/470
(देराठू) 		2721006196NRG24070120241476902 07/01/2024 JAMNA 2721006196WL028092 JAMNA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827000 JAMNA W.O. KISHANA JAT CARD 47 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SHREENAGAR RJ-272100619602552800/471
(देराठू) 		2721006196NRG24060120241466969 07/01/2024 KAILASHI 2721006196WL027973 KAILASHI 00604 BARB0BRGBXX 873 873 Processed 14/03/2024 1788827369 Kelashi ICICI BANK LTD(508534)
601 SHREENAGAR RJ-272100619602552800/473
(देराठू) 		2721006196NRG24070120241476903 07/01/2024 CHOTI 2721006196WL028092 CHOTI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827217 CHHOTI DEVI WO RANGLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SHREENAGAR RJ-272100619602552800/474
(देराठू) 		2721006196NRG24060120241467427 07/01/2024 SAWARA 2721006196WL027977 SAWARA 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827568 SANWARA SO HAJARI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SHREENAGAR RJ-272100619602552800/475
(देराठू) 		2721006196NRG24060120241459211 07/01/2024 LALI 2721006196WL027839 LALI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827056 LALI DEVI JAT WO RADHAKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SHREENAGAR RJ-272100619602552800/478
(देराठू) 		2721006196NRG24070120241476904 07/01/2024 NANDLAL 2721006196WL028092 NANDLAL 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827078 NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SHREENAGAR RJ-272100619602552800/482
(देराठू) 		2721006196NRG24060120241467191 07/01/2024 RAMDEV 2721006196WL027975 RAMDEV 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827026 RAMDEV BAIRWA SO PANCHU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SHREENAGAR RJ-272100619602552800/482
(देराठू) 		2721006196NRG24060120241458830 07/01/2024 RASAL 2721006196WL027834 RASAL 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827116 RASAL W.O. RAMDEV BAIRWA CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SHREENAGAR RJ-272100619602552800/485
(देराठू) 		2721006196NRG24060120241458949 07/01/2024 GHEESE 2721006196WL027835 GHEESE 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788827063 GHEESE W/O CHANDA RAWAT CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SHREENAGAR RJ-272100619602552800/486
(देराठू) 		2721006196NRG24060120241466970 07/01/2024 SURJA 2721006196WL027973 SURJA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826978 SURJA W.O. BHANWAR MALI CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SHREENAGAR RJ-272100619602552800/488
(देराठू) 		2721006196NRG24060120241466971 07/01/2024 MANFHUL 2721006196WL027973 MANFHUL 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826979 MANFOOL W.O. LADU JAT CARD 488 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SHREENAGAR RJ-272100619602552800/489
(देराठू) 		2721006196NRG24060120241459213 07/01/2024 RADHA 2721006196WL027839 RADHA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826993 RADHA DEVI JAT WO GODHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SHREENAGAR RJ-272100619602552800/49
(देराठू) 		2721006196NRG24060120241459214 07/01/2024 santosh 2721006196WL027839 santosh 00604 BARB0BRGBXX 3315 3315 Processed 14/03/2024 1788827716 SANTOSH DEVI WO KALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SHREENAGAR RJ-272100619602552800/490
(देराठू) 		2721006196NRG24060120241459215 07/01/2024 RAJIA 2721006196WL027839 RAJIA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826980 RAJIYA ICICI BANK LTD(508534)
613 SHREENAGAR RJ-272100619602552800/491
(देराठू) 		2721006196NRG24060120241467428 07/01/2024 SITA 2721006196WL027977 SITA 00604 BARB0BRGBXX 1625 1625 Processed 14/03/2024 1788827222 SEETA WO RAMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SHREENAGAR RJ-272100619602552800/492
(देराठू) 		2721006196NRG24060120241458950 07/01/2024 MAINA 2721006196WL027835 MAINA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827756 MAINA W/O. SH. PHOOL CHAND RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SHREENAGAR RJ-272100619602552800/497
(देराठू) 		2721006196NRG24060120241466972 07/01/2024 AMRI 2721006196WL027973 AMRI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827698 AMARI DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
616 SHREENAGAR RJ-272100619602552800/498
(देराठू) 		2721006196NRG24060120241467429 07/01/2024 CHAMPA 2721006196WL027977 CHAMPA 00604 BARB0BRGBXX 1488 1488 Processed 14/03/2024 1788827159 CHAMPA W.O. GOPAL RAWAT CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SHREENAGAR RJ-272100619602552800/500
(देराठू) 		2721006196NRG24060120241459216 07/01/2024 MANDOR 2721006196WL027839 MANDOR 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827059 MANDOR WO KAILASH VAISHNAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SHREENAGAR RJ-272100619602552800/501
(देराठू) 		2721006196NRG24060120241459217 07/01/2024 mira 2721006196WL027839 mira 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827514 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHREENAGAR RJ-272100619602552800/502
(देराठू) 		2721006196NRG24060120241458952 07/01/2024 ALKA 2721006196WL027835 ALKA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827517 ALKA DEVI WO KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SHREENAGAR RJ-272100619602552800/502
(देराठू) 		2721006196NRG24060120241458951 07/01/2024 kalu 2721006196WL027835 kalu 00604 BARB0BRGBXX 770 770 Processed 14/03/2024 1788827516 KALU JAT SO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SHREENAGAR RJ-272100619602552800/504
(देराठू) 		2721006196NRG24060120241458832 07/01/2024 MANTHRA 2721006196WL027834 MANTHRA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827672 MATHURA GURJAR WO SHANKER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SHREENAGAR RJ-272100619602552800/505
(देराठू) 		2721006196NRG24070120241476905 07/01/2024 shrawan Lal 2721006196WL028092 shrawan Lal 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827443 SHRAWAN LAL SO CHANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SHREENAGAR RJ-272100619602552800/507
(देराठू) 		2721006196NRG24060120241458833 07/01/2024 gyarasa 2721006196WL027834 gyarasa 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827518 GYARSA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SHREENAGAR RJ-272100619602552800/519
(देराठू) 		2721006196NRG24060120241459219 07/01/2024 PARASI 2721006196WL027839 PARASI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827126 PARASI WO KISHAN JAT-519 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SHREENAGAR RJ-272100619602552800/519
(देराठू) 		2721006196NRG24060120241459218 07/01/2024 shri kishan 2721006196WL027839 shri kishan 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827023 SHRI KISHAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHREENAGAR RJ-272100619602552800/52
(देराठू) 		2721006196NRG24060120241458953 07/01/2024 GEETA 2721006196WL027835 GEETA 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827549 GEETA WO JANGLA S.O. KALU KUMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SHREENAGAR RJ-272100619602552800/52
(देराठू) 		2721006196NRG24060120241458954 07/01/2024 JANGLA 2721006196WL027835 JANGLA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827335 JANGALA PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHREENAGAR RJ-272100619602552800/520
(देराठू) 		2721006196NRG24060120241459220 07/01/2024 MISHRI 2721006196WL027839 MISHRI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788826985 MISHRI LAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHREENAGAR RJ-272100619602552800/522
(देराठू) 		2721006196NRG24060120241459221 07/01/2024 SANTARA 2721006196WL027839 SANTARA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827673 SANTARA DEVI WO KAILASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SHREENAGAR RJ-272100619602552800/523
(देराठू) 		2721006196NRG24060120241466973 07/01/2024 VEESNU 2721006196WL027973 VEESNU 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827428 VISHNU WO RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SHREENAGAR RJ-272100619602552800/524
(देराठू) 		2721006196NRG24060120241459222 07/01/2024 GANGA 2721006196WL027839 GANGA 00604 BARB0BRGBXX 1008 1008 Processed 14/03/2024 1788826981 GANGA DEVI WO GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SHREENAGAR RJ-272100619602552800/525
(देराठू) 		2721006196NRG24060120241467192 07/01/2024 MANJU 2721006196WL027975 MANJU 00604 BARB0BRGBXX 1036 1036 Processed 14/03/2024 1788827181 MANJU W.O. DHANRAJ CARD 525 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SHREENAGAR RJ-272100619602552800/526
(देराठू) 		2721006196NRG24060120241467194 07/01/2024 SHANTI 2721006196WL027975 SHANTI 00604 BARB0BRGBXX 1036 1036 Processed 14/03/2024 1788826982 SHANTI WO UGAMA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SHREENAGAR RJ-272100619602552800/527
(देराठू) 		2721006196NRG24060120241466974 07/01/2024 sita 2721006196WL027973 sita 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827121 SEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SHREENAGAR RJ-272100619602552800/528
(देराठू) 		2721006196NRG24060120241466975 07/01/2024 FULI 2721006196WL027973 FULI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827122 PHULI DEVI WO HUKMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SHREENAGAR RJ-272100619602552800/530
(देराठू) 		2721006196NRG24060120241458834 07/01/2024 JANTA 2721006196WL027834 JANTA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827342 JANTA DEVI WO SHOKIN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SHREENAGAR RJ-272100619602552800/532
(देराठू) 		2721006196NRG24070120241476906 07/01/2024 BHURI 2721006196WL028092 BHURI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827291 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHREENAGAR RJ-272100619602552800/533
(देराठू) 		2721006196NRG24060120241466976 07/01/2024 KAMLA 2721006196WL027973 KAMLA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827519 KAMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SHREENAGAR RJ-272100619602552800/535
(देराठू) 		2721006196NRG24060120241458955 07/01/2024 NANDA 2721006196WL027835 NANDA 00604 BARB0BRGBXX 1027 1027 Processed 14/03/2024 1788827466 NANDA JAT SO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SHREENAGAR RJ-272100619602552800/537
(देराठू) 		2721006196NRG24060120241467196 07/01/2024 HERKU 2721006196WL027975 HERKU 00604 BARB0BRGBXX 1066 1066 Processed 14/03/2024 1788827699 HARKU DEVI WO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SHREENAGAR RJ-272100619602552800/538
(देराठू) 		2721006196NRG24060120241467197 07/01/2024 RAMKUMARI 2721006196WL027975 RAMKUMARI 00604 BARB0BRGBXX 1066 1066 Processed 14/03/2024 1788827017 RAMKUWARI WO JANGLA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SHREENAGAR RJ-272100619602552800/539
(देराठू) 		2721006196NRG24060120241458956 07/01/2024 SITA 2721006196WL027835 SITA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827512 SITA WO SAYAR RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SHREENAGAR RJ-272100619602552800/540
(देराठू) 		2721006196NRG24060120241459224 07/01/2024 GUDDI 2721006196WL027839 GUDDI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827680 GUDDI WO PRADHAN SO MINYA GURJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SHREENAGAR RJ-272100619602552800/543
(देराठू) 		2721006196NRG24060120241458957 07/01/2024 RAMKANYA 2721006196WL027835 RAMKANYA 00604 BARB0BRGBXX 975 975 Rejected 14/03/2024 1788826990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 SHREENAGAR RJ-272100619602552800/544
(देराठू) 		2721006196NRG24060120241467198 07/01/2024 SHANTI 2721006196WL027975 SHANTI 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788826994 SHANTI W.O. KAILASH CHAND CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SHREENAGAR RJ-272100619602552800/545
(देराठू) 		2721006196NRG24060120241467200 07/01/2024 KALI 2721006196WL027975 KALI 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827343 KALI WO SHIVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SHREENAGAR RJ-272100619602552800/545
(देराठू) 		2721006196NRG24060120241467199 07/01/2024 SHIVRAJ 2721006196WL027975 SHIVRAJ 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827388 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHREENAGAR RJ-272100619602552800/546
(देराठू) 		2721006196NRG24060120241459225 07/01/2024 LADU 2721006196WL027839 LADU 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827674 LADU SO RAYMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SHREENAGAR RJ-272100619602552800/547
(देराठू) 		2721006196NRG24060120241459226 07/01/2024 GOPAL 2721006196WL027839 GOPAL 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827341 GOPAL SO UGAMA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SHREENAGAR RJ-272100619602552800/547
(देराठू) 		2721006196NRG24060120241459227 07/01/2024 PANCHI 2721006196WL027839 PANCHI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827603 PANCHI DEVI WO GOPAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SHREENAGAR RJ-272100619602552800/548
(देराठू) 		2721006196NRG24060120241466977 07/01/2024 PREM 2721006196WL027973 PREM 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827604 PREM KUMHAR WO SUKHPAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SHREENAGAR RJ-272100619602552800/549
(देराठू) 		2721006196NRG24060120241467201 07/01/2024 BARAJEE 2721006196WL027975 BARAJEE 00604 BARB0BRGBXX 1066 1066 Processed 14/03/2024 1788827577 MRS BARJI DEVI STATE BANK OF INDIA(508548)
653 SHREENAGAR RJ-272100619602552800/551
(देराठू) 		2721006196NRG24060120241459228 07/01/2024 SAMPAT 2721006196WL027839 SAMPAT 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827605 SAMPAT WO GYARSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SHREENAGAR RJ-272100619602552800/554
(देराठू) 		2721006196NRG24060120241467434 07/01/2024 Bhuri 2721006196WL027977 Bhuri 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827567 BHURI WO TARACHAND CARD 554 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SHREENAGAR RJ-272100619602552800/557
(देराठू) 		2721006196NRG24070120241476907 07/01/2024 BHULI 2721006196WL028092 BHULI 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827447 BHULI WO BADRI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SHREENAGAR RJ-272100619602552800/563
(देराठू) 		2721006196NRG24060120241459229 07/01/2024 UGAMA 2721006196WL027839 UGAMA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827285 Ugma ICICI BANK LTD(508534)
657 SHREENAGAR RJ-272100619602552800/570
(देराठू) 		2721006196NRG24060120241466978 07/01/2024 GANNA 2721006196WL027973 GANNA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826983 GANNA DEVI W.O. MANGALCHAND CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SHREENAGAR RJ-272100619602552800/572
(देराठू) 		2721006196NRG24060120241467435 07/01/2024 LALI 2721006196WL027977 LALI 00604 BARB0BRGBXX 1364 1364 Processed 14/03/2024 1788827606 LALI WO HARI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SHREENAGAR RJ-272100619602552800/575
(देराठू) 		2721006196NRG24060120241458836 07/01/2024 RAMDHAN 2721006196WL027834 RAMDHAN 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827125 RAMDHAN JAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
660 SHREENAGAR RJ-272100619602552800/581
(देराठू) 		2721006196NRG24060120241458837 07/01/2024 SATRUPA 2721006196WL027834 SATRUPA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827183 SADARUPA BANK OF BARODA(606985)
661 SHREENAGAR RJ-272100619602552800/584
(देराठू) 		2721006196NRG24060120241459231 07/01/2024 MATIYA 2721006196WL027839 MATIYA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827423 MATIYA SEN WO KANA NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SHREENAGAR RJ-272100619602552800/588
(देराठू) 		2721006196NRG24070120241476908 07/01/2024 GANNA 2721006196WL028092 GANNA 00604 BARB0BRGBXX 2805 2805 Processed 14/03/2024 1788826984 GANNA W.O. BHANWAR LAL CARD 58 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SHREENAGAR RJ-272100619602552800/589
(देराठू) 		2721006196NRG24060120241458959 07/01/2024 SHIMLA 2721006196WL027835 SHIMLA 00604 BARB0BRGBXX 1027 1027 Processed 14/03/2024 1788827639 SHIMLA W.O. JAGDISH BHAMBHI CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SHREENAGAR RJ-272100619602552800/590
(देराठू) 		2721006196NRG24060120241458838 07/01/2024 NANDU 2721006196WL027834 NANDU 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827184 NANDU W.O. AMRAV BAIRWA CARD 5 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SHREENAGAR RJ-272100619602552800/591
(देराठू) 		2721006196NRG24060120241467202 07/01/2024 PREM 2721006196WL027975 PREM 00604 BARB0BRGBXX 1078 1078 Processed 14/03/2024 1788827232 PREM W/O MADAN JAT CARD 591 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SHREENAGAR RJ-272100619602552800/592
(देराठू) 		2721006196NRG24060120241467437 07/01/2024 LALI 2721006196WL027977 LALI 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788826986 LALI WO SHOKIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SHREENAGAR RJ-272100619602552800/594
(देराठू) 		2721006196NRG24060120241458839 07/01/2024 NATHU 2721006196WL027834 NATHU 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827105 NATHU S.O. KANA BAIRWA CARD 59 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SHREENAGAR RJ-272100619602552800/596
(देराठू) 		2721006196NRG24060120241458960 07/01/2024 GANDHI 2721006196WL027835 GANDHI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827591 GANDHI DEVI WO GOPAL RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SHREENAGAR RJ-272100619602552800/599
(देराठू) 		2721006196NRG24060120241466979 07/01/2024 SITA 2721006196WL027973 SITA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827607 SITA W/O SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SHREENAGAR RJ-272100619602552800/606
(देराठू) 		2721006196NRG24060120241458840 07/01/2024 GULABI 2721006196WL027834 GULABI 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827269 GULABI W.O. SHAMBHU JAT CARD 6 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SHREENAGAR RJ-272100619602552800/608
(देराठू) 		2721006196NRG24060120241467438 07/01/2024 NARBADA 2721006196WL027977 NARBADA 00604 BARB0BRGBXX 1386 1386 Processed 14/03/2024 1788827323 NARBADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SHREENAGAR RJ-272100619602552800/618
(देराठू) 		2721006196NRG24060120241466980 07/01/2024 kali 2721006196WL027973 kali 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827118 KALI ICICI BANK LTD(508534)
673 SHREENAGAR RJ-272100619602552800/619
(देराठू) 		2721006196NRG24060120241459233 07/01/2024 SUGNI 2721006196WL027839 SUGNI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827462 SUGNI W/O SUKHDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SHREENAGAR RJ-272100619602552800/628
(देराठू) 		2721006196NRG24060120241466981 07/01/2024 HANGAMI 2721006196WL027973 HANGAMI 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827608 HAGAMI DEVI WO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SHREENAGAR RJ-272100619602552800/630
(देराठू) 		2721006196NRG24060120241459234 07/01/2024 Sapiyar 2721006196WL027839 Sapiyar 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827610 SUPYAR DEVI WO PRABHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SHREENAGAR RJ-272100619602552800/631
(देराठू) 		2721006196NRG24060120241458961 07/01/2024 KAMALA DEVI 2721006196WL027835 KAMALA DEVI 00604 BARB0BRGBXX 1092 1092 Processed 14/03/2024 1788827609 Kamla devi ICICI BANK LTD(508534)
677 SHREENAGAR RJ-272100619602552800/636
(देराठू) 		2721006196NRG24060120241459235 07/01/2024 DHUKAL 2721006196WL027839 DHUKAL 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827611 DHUKAL RAM AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
678 SHREENAGAR RJ-272100619602552800/636
(देराठू) 		2721006196NRG24060120241459236 07/01/2024 GEETA 2721006196WL027839 GEETA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827668 GEETA DEVI WO DHUKAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SHREENAGAR RJ-272100619602552800/64
(देराठू) 		2721006196NRG24060120241467203 07/01/2024 ASHA 2721006196WL027975 ASHA 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827717 ASHA DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SHREENAGAR RJ-272100619602552800/640
(देराठू) 		2721006196NRG24060120241459237 07/01/2024 MANJU 2721006196WL027839 MANJU 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827718 MANJU NAYAK WO MAHAVEER NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SHREENAGAR RJ-272100619602552800/650
(देराठू) 		2721006196NRG24060120241458962 07/01/2024 GYARSHI 2721006196WL027835 GYARSHI 00604 BARB0BRGBXX 1092 1092 Processed 14/03/2024 1788827422 GYARASI DEVI ICICI BANK LTD(508534)
682 SHREENAGAR RJ-272100619602552800/651
(देराठू) 		2721006196NRG24060120241458964 07/01/2024 pooja 2721006196WL027835 pooja 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827499 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SHREENAGAR RJ-272100619602552800/651
(देराठू) 		2721006196NRG24060120241458963 07/01/2024 SHANKAR 2721006196WL027835 SHANKAR 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827495 SHANKAR JAT SO SHREE KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SHREENAGAR RJ-272100619602552800/652
(देराठू) 		2721006196NRG24060120241458965 07/01/2024 GANESHI 2721006196WL027835 GANESHI 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827228 GANESHI W/O SHIMBHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SHREENAGAR RJ-272100619602552800/654
(देराठू) 		2721006196NRG24060120241458841 07/01/2024 CHANTA 2721006196WL027834 CHANTA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827676 CHINTA ICICI BANK LTD(508534)
686 SHREENAGAR RJ-272100619602552800/656
(देराठू) 		2721006196NRG24070120241476909 07/01/2024 PRAKASH 2721006196WL028092 PRAKASH 00604 BARB0BRGBXX 950 950 Processed 14/03/2024 1788827160 PRAKASH INDUSIND BANK(607189)
687 SHREENAGAR RJ-272100619602552800/660
(देराठू) 		2721006196NRG24060120241467440 07/01/2024 SHANTI 2721006196WL027977 SHANTI 00604 BARB0BRGBXX 1512 1512 Processed 14/03/2024 1788827592 SHANTI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SHREENAGAR RJ-272100619602552800/661
(देराठू) 		2721006196NRG24060120241466982 07/01/2024 SANTOSH 2721006196WL027973 SANTOSH 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827694 SANTOSH DEVI HDFC BANK LTD(607152)
689 SHREENAGAR RJ-272100619602552800/664
(देराठू) 		2721006196NRG24060120241458842 07/01/2024 GUDDI 2721006196WL027834 GUDDI 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827233 GUDDI RAV WO RANJEET LAL RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SHREENAGAR RJ-272100619602552800/669
(देराठू) 		2721006196NRG24060120241467441 07/01/2024 Manbhar 2721006196WL027977 Manbhar 00604 BARB0BRGBXX 1250 1250 Processed 14/03/2024 1788827575 MANBHAR WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SHREENAGAR RJ-272100619602552800/671
(देराठू) 		2721006196NRG24060120241458843 07/01/2024 ramraj 2721006196WL027834 ramraj 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827324 RAMRAJ S/O RAMSUKH JAT CARD 67 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SHREENAGAR RJ-272100619602552800/671
(देराठू) 		2721006196NRG24060120241458844 07/01/2024 sumitra 2721006196WL027834 sumitra 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827281 SUMITRA WO RAMRAJ JAT-671 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SHREENAGAR RJ-272100619602552800/672
(देराठू) 		2721006196NRG24060120241458966 07/01/2024 GANGA 2721006196WL027835 GANGA 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827358 GANGA W.O. BHANWARLAL JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SHREENAGAR RJ-272100619602552800/676
(देराठू) 		2721006196NRG24060120241467204 07/01/2024 ASHA 2721006196WL027975 ASHA 00604 BARB0BRGBXX 312 312 Processed 14/03/2024 1788827235 ASHA WO SUBHASH SONI- 676 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SHREENAGAR RJ-272100619602552800/679
(देराठू) 		2721006196NRG24060120241467205 07/01/2024 SAMPAT 2721006196WL027975 SAMPAT 00604 BARB0BRGBXX 804 804 Processed 14/03/2024 1788827497 SAMPAT WO SURESH NAYAK-679 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SHREENAGAR RJ-272100619602552800/684
(देराठू) 		2721006196NRG24060120241467207 07/01/2024 kamla 2721006196WL027975 kamla 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827395 MRS KAMALA WO UMARAO CHOUDHARY STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100619602552800/687
(देराठू) 		2721006196NRG24060120241458845 07/01/2024 RASALI 2721006196WL027834 RASALI 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827383 RASALI W.O. RAMDHAN JAT CARD 6 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SHREENAGAR RJ-272100619602552800/689
(देराठू) 		2721006196NRG24060120241458846 07/01/2024 PREM 2721006196WL027834 PREM 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827569 PREM WO KISHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SHREENAGAR RJ-272100619602552800/69
(देराठू) 		2721006196NRG24060120241466984 07/01/2024 KAMLA 2721006196WL027973 KAMLA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827420 KAMLA DEVI WO GOPAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SHREENAGAR RJ-272100619602552800/690
(देराठू) 		2721006196NRG24060120241459238 07/01/2024 DHAPU 2721006196WL027839 DHAPU 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827677 DHAPU ICICI BANK LTD(508534)
701 SHREENAGAR RJ-272100619602552800/693
(देराठू) 		2721006196NRG24060120241459239 07/01/2024 KAMLA 2721006196WL027839 KAMLA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827054 KAMALA ICICI BANK LTD(508534)
702 SHREENAGAR RJ-272100619602552800/695
(देराठू) 		2721006196NRG24070120241476910 07/01/2024 lada 2721006196WL028092 lada 00604 BARB0BRGBXX 913 913 Processed 14/03/2024 1788827453 LADA ICICI BANK LTD(508534)
703 SHREENAGAR RJ-272100619602552800/696
(देराठू) 		2721006196NRG24060120241458847 07/01/2024 BHAWANJI 2721006196WL027834 BHAWANJI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827058 BHAWANA SO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SHREENAGAR RJ-272100619602552800/699
(देराठू) 		2721006196NRG24060120241458848 07/01/2024 RAMESHWARI 2721006196WL027834 RAMESHWARI 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788827272 RAMESHWARI W/O. SH. KAILASH BH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SHREENAGAR RJ-272100619602552800/70
(देराठू) 		2721006196NRG24060120241466985 07/01/2024 CHOTI 2721006196WL027973 CHOTI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827426 CHHOTI DEVI WO MANGILAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SHREENAGAR RJ-272100619602552800/711
(देराठू) 		2721006196NRG24060120241467208 07/01/2024 KANCHAN 2721006196WL027975 KANCHAN 00604 BARB0BRGBXX 962 962 Processed 14/03/2024 1788827055 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHREENAGAR RJ-272100619602552800/718
(देराठू) 		2721006196NRG24070120241476911 07/01/2024 SITA 2721006196WL028092 SITA 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827124 SITA WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SHREENAGAR RJ-272100619602552800/722
(देराठू) 		2721006196NRG24070120241476912 07/01/2024 MADHU 2721006196WL028092 MADHU 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827167 MADHU BALA WO KAILASHCHAND PARASHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SHREENAGAR RJ-272100619602552800/724
(देराठू) 		2721006196NRG24070120241476913 07/01/2024 SANTOSH 2721006196WL028092 SANTOSH 00604 BARB0BRGBXX 1140 1140 Processed 14/03/2024 1788827001 SANTOSH CHOUDHARY WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SHREENAGAR RJ-272100619602552800/726
(देराठू) 		2721006196NRG24060120241459240 07/01/2024 PREM 2721006196WL027839 PREM 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827002 PREM DEVI WO JAIRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SHREENAGAR RJ-272100619602552800/730
(देराठू) 		2721006196NRG24070120241476915 07/01/2024 hira 2721006196WL028092 hira 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827508 HEERA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
712 SHREENAGAR RJ-272100619602552800/738
(देराठू) 		2721006196NRG24060120241467210 07/01/2024 ramkanya 2721006196WL027975 ramkanya 00604 BARB0BRGBXX 923 923 Processed 14/03/2024 1788827520 RAM KANYA W/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SHREENAGAR RJ-272100619602552800/741
(देराठू) 		2721006196NRG24060120241467211 07/01/2024 Hemraj 2721006196WL027975 Hemraj 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827044 Hemraj ICICI BANK LTD(508534)
714 SHREENAGAR RJ-272100619602552800/741
(देराठू) 		2721006196NRG24060120241467212 07/01/2024 mathra 2721006196WL027975 mathra 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827695 MATHURA WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SHREENAGAR RJ-272100619602552800/748
(देराठू) 		2721006196NRG24060120241467213 07/01/2024 guddi 2721006196WL027975 guddi 00604 BARB0BRGBXX 76 76 Processed 14/03/2024 1788827651 GUDDI KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SHREENAGAR RJ-272100619602552800/749
(देराठू) 		2721006196NRG24060120241458967 07/01/2024 SURTA 2721006196WL027835 SURTA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827406 SURATA DEVI W/O SUKHPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SHREENAGAR RJ-272100619602552800/75
(देराठू) 		2721006196NRG24060120241458849 07/01/2024 BHANWARI 2721006196WL027834 BHANWARI 00604 BARB0BRGBXX 810 810 Processed 14/03/2024 1788827719 BHANWARI W.O. GYARASI LAL LOHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SHREENAGAR RJ-272100619602552800/755
(देराठू) 		2721006196NRG24060120241459241 07/01/2024 SEETA 2721006196WL027839 SEETA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827006 SEETA DEVI WO KALURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SHREENAGAR RJ-272100619602552800/757
(देराठू) 		2721006196NRG24060120241458968 07/01/2024 BABALI 2721006196WL027835 BABALI 00604 BARB0BRGBXX 1001 1001 Processed 14/03/2024 1788827470 BABALI W/O. PAPPU KUMHAR-757 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SHREENAGAR RJ-272100619602552800/759
(देराठू) 		2721006196NRG24060120241459242 07/01/2024 REKHA 2721006196WL027839 REKHA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827069 REKHA ICICI BANK LTD(508534)
721 SHREENAGAR RJ-272100619602552800/767
(देराठू) 		2721006196NRG24060120241458969 07/01/2024 Tarachand 2721006196WL027835 Tarachand 00604 BARB0BRGBXX 702 702 Processed 14/03/2024 1788827024 TARACHAND SO CHNDA JI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SHREENAGAR RJ-272100619602552800/769
(देराठू) 		2721006196NRG24060120241458850 07/01/2024 Durga 2721006196WL027834 Durga 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827580 DURGA WO KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SHREENAGAR RJ-272100619602552800/77
(देराठू) 		2721006196NRG24060120241459244 07/01/2024 REKHA 2721006196WL027839 REKHA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827424 Raikha ICICI BANK LTD(508534)
724 SHREENAGAR RJ-272100619602552800/771
(देराठू) 		2721006196NRG24060120241459245 07/01/2024 CHUKI 2721006196WL027839 CHUKI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827117 CHUKI CHUKI STATE BANK OF INDIA(508548)
725 SHREENAGAR RJ-272100619602552800/775
(देराठू) 		2721006196NRG24070120241476916 07/01/2024 SANTOSH 2721006196WL028092 SANTOSH 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827583 SANTOSH DEVI WO BABULAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SHREENAGAR RJ-272100619602552800/777
(देराठू) 		2721006196NRG24060120241467214 07/01/2024 SANTOSH 2721006196WL027975 SANTOSH 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827576 SANTOSH W/O RAJU VAISHNAV CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SHREENAGAR RJ-272100619602552800/780
(देराठू) 		2721006196NRG24060120241458851 07/01/2024 KAMALA 2721006196WL027834 KAMALA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827283 KAMLA WO HAGAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SHREENAGAR RJ-272100619602552800/782
(देराठू) 		2721006196NRG24060120241458852 07/01/2024 GEETA 2721006196WL027834 GEETA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827571 GEETA WO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SHREENAGAR RJ-272100619602552800/783
(देराठू) 		2721006196NRG24060120241458853 07/01/2024 MANPHOOL 2721006196WL027834 MANPHOOL 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827224 MANPHOOL WO JASRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SHREENAGAR RJ-272100619602552800/79
(देराठू) 		2721006196NRG24060120241467215 07/01/2024 LALI 2721006196WL027975 LALI 00604 BARB0BRGBXX 804 804 Processed 14/03/2024 1788827721 LALI NAYAK WO JAGDISH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SHREENAGAR RJ-272100619602552800/798
(देराठू) 		2721006196NRG24060120241459246 07/01/2024 JMANA 2721006196WL027839 JMANA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827747 JAMNA WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SHREENAGAR RJ-272100619602552800/799
(देराठू) 		2721006196NRG24060120241458854 07/01/2024 GEETA 2721006196WL027834 GEETA 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827570 GEETA DEVI WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SHREENAGAR RJ-272100619602552800/80
(देराठू) 		2721006196NRG24060120241458971 07/01/2024 santok 2721006196WL027835 santok 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827077 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SHREENAGAR RJ-272100619602552800/801
(देराठू) 		2721006196NRG24070120241476917 07/01/2024 KALI 2721006196WL028092 KALI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827065 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHREENAGAR RJ-272100619602552800/802
(देराठू) 		2721006196NRG24060120241458855 07/01/2024 KANI 2721006196WL027834 KANI 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827230 KANI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SHREENAGAR RJ-272100619602552800/812
(देराठू) 		2721006196NRG24060120241459247 07/01/2024 amri 2721006196WL027839 amri 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827411 AMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SHREENAGAR RJ-272100619602552800/821
(देराठू) 		2721006196NRG24060120241459248 07/01/2024 Sita 2721006196WL027839 Sita 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827112 SITA DEVI W O CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SHREENAGAR RJ-272100619602552800/825
(देराठू) 		2721006196NRG24060120241458856 07/01/2024 KANCHAN 2721006196WL027834 KANCHAN 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788827572 KANCHAN DEVI W O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SHREENAGAR RJ-272100619602552800/830
(देराठू) 		2721006196NRG24060120241458857 07/01/2024 amri 2721006196WL027834 amri 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827163 AMARI DEVI WO HARKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SHREENAGAR RJ-272100619602552800/831
(देराठू) 		2721006196NRG24060120241458858 07/01/2024 bali 2721006196WL027834 bali 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788826987 BALI RAWAT WO BABULAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SHREENAGAR RJ-272100619602552800/834
(देराठू) 		2721006196NRG24060120241466987 07/01/2024 KANCHAN 2721006196WL027973 KANCHAN 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827161 KANCHAN W/O SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SHREENAGAR RJ-272100619602552800/835
(देराठू) 		2721006196NRG24060120241458859 07/01/2024 shanti 2721006196WL027834 shanti 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827115 SHANTI W.O. PRABHU GAWARIA CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SHREENAGAR RJ-272100619602552800/836
(देराठू) 		2721006196NRG24060120241466988 07/01/2024 SURTA 2721006196WL027973 SURTA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827213 SURATA WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SHREENAGAR RJ-272100619602552800/838
(देराठू) 		2721006196NRG24060120241459249 07/01/2024 RAMESHWERI 2721006196WL027839 RAMESHWERI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827683 RAMESHWARI WO BHAGCHAND SO CHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SHREENAGAR RJ-272100619602552800/840
(देराठू) 		2721006196NRG24060120241459250 07/01/2024 RASHAL 2721006196WL027839 RASHAL 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827238 RASAL WO KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SHREENAGAR RJ-272100619602552800/841
(देराठू) 		2721006196NRG24060120241466989 07/01/2024 MANBHER 2721006196WL027973 MANBHER 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826995 MANBHAR W.O. SABRA JAT CARD 84 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SHREENAGAR RJ-272100619602552800/842
(देराठू) 		2721006196NRG24060120241458860 07/01/2024 GYARSI 2721006196WL027834 GYARSI 00604 BARB0BRGBXX 972 972 Processed 14/03/2024 1788827684 GYARSI WO JEEVAN SO RAMKARAN J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SHREENAGAR RJ-272100619602552800/845
(देराठू) 		2721006196NRG24060120241467217 07/01/2024 PARSI 2721006196WL027975 PARSI 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827337 PARSI ICICI BANK LTD(508534)
749 SHREENAGAR RJ-272100619602552800/849
(देराठू) 		2721006196NRG24060120241466990 07/01/2024 JEEVNI 2721006196WL027973 JEEVNI 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827679 JEEVNI WO RAMNARAYAN SO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SHREENAGAR RJ-272100619602552800/851
(देराठू) 		2721006196NRG24060120241467448 07/01/2024 REKHA 2721006196WL027977 REKHA 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827370 REKHA W/O SHOKEEN RAWAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SHREENAGAR RJ-272100619602552800/852
(देराठू) 		2721006196NRG24060120241458973 07/01/2024 KAMLA 2721006196WL027835 KAMLA 00604 BARB0BRGBXX 936 936 Processed 14/03/2024 1788827221 KAMLA(KAMMA)W/O CHOTU UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100619602552800/859
(देराठू) 		2721006196NRG24070120241476918 07/01/2024 KANI 2721006196WL028092 KANI 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827555 KANI ICICI BANK LTD(508534)
753 SHREENAGAR RJ-272100619602552800/860
(देराठू) 		2721006196NRG24060120241459252 07/01/2024 KAMLA 2721006196WL027839 KAMLA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827702 KAMLA DEVI WO LADU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SHREENAGAR RJ-272100619602552800/861
(देराठू) 		2721006196NRG24060120241459253 07/01/2024 sumitra 2721006196WL027839 sumitra 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827703 SAMOTRA W.O. BHAGCHAND BHIL CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SHREENAGAR RJ-272100619602552800/866
(देराठू) 		2721006196NRG24060120241458861 07/01/2024 SEETA 2721006196WL027834 SEETA 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827409 SEETA W/O SHIVRAJ KUMHAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SHREENAGAR RJ-272100619602552800/867
(देराठू) 		2721006196NRG24060120241467218 07/01/2024 GANGA RAM 2721006196WL027975 GANGA RAM 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827215 GANGA RAM SO NEMI CH BANK OF BARODA(606985)
757 SHREENAGAR RJ-272100619602552800/867
(देराठू) 		2721006196NRG24060120241467219 07/01/2024 RAJI 2721006196WL027975 RAJI 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827513 RAJI WO GANGA RAM BANK OF BARODA(606985)
758 SHREENAGAR RJ-272100619602552800/87
(देराठू) 		2721006196NRG24060120241467220 07/01/2024 SHANTI 2721006196WL027975 SHANTI 00604 BARB0BRGBXX 988 988 Processed 14/03/2024 1788827686 Sainti ICICI BANK LTD(508534)
759 SHREENAGAR RJ-272100619602552800/875
(देराठू) 		2721006196NRG24060120241459254 07/01/2024 LALI 2721006196WL027839 LALI 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827418 LALI W/O KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SHREENAGAR RJ-272100619602552800/877
(देराठू) 		2721006196NRG24060120241466992 07/01/2024 KANTA 2721006196WL027973 KANTA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827363 RATAN SO BHANWAR MALI-877 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SHREENAGAR RJ-272100619602552800/877
(देराठू) 		2721006196NRG24060120241466993 07/01/2024 KANTA 2721006196WL027973 KANTA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827377 KANTA MALI W/O RATAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SHREENAGAR RJ-272100619602552800/881
(देराठू) 		2721006196NRG24060120241466995 07/01/2024 INDRA 2721006196WL027973 INDRA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827573 INDRAJAT W/O GORDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SHREENAGAR RJ-272100619602552800/883
(देराठू) 		2721006196NRG24060120241467450 07/01/2024 SANJU 2721006196WL027977 SANJU 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827468 SANJU W/O. MAHAVIR GAVARIYA -8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SHREENAGAR RJ-272100619602552800/885
(देराठू) 		2721006196NRG24060120241458975 07/01/2024 SANJNA 2721006196WL027835 SANJNA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827364 SAJANA W/O.SH.SORAM GAWARIYA-8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SHREENAGAR RJ-272100619602552800/886
(देराठू) 		2721006196NRG24060120241467451 07/01/2024 SAMPATI 2721006196WL027977 SAMPATI 00604 BARB0BRGBXX 1116 1116 Processed 14/03/2024 1788827216 SAMPATI W/O SUKHPAL JAT CARD 8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 SHREENAGAR RJ-272100619602552800/892
(देराठू) 		2721006196NRG24060120241458862 07/01/2024 CHHOTI 2721006196WL027834 CHHOTI 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788826972 CHHOTI D.O. RATAN RAWAT CARD 4 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SHREENAGAR RJ-272100619602552800/893
(देराठू) 		2721006196NRG24060120241467452 07/01/2024 SANTRA 2721006196WL027977 SANTRA 00604 BARB0BRGBXX 1125 1125 Processed 14/03/2024 1788827496 SANTRA W/O SEETA RAM BANJARA C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SHREENAGAR RJ-272100619602552800/897
(देराठू) 		2721006196NRG24060120241459255 07/01/2024 santra 2721006196WL027839 santra 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827317 SANTRA W/O SAMPATLAL NAYAK CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 SHREENAGAR RJ-272100619602552800/899
(देराठू) 		2721006196NRG24060120241466996 07/01/2024 manju devi 2721006196WL027973 manju devi 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827319 MANJU DEVI WO RAMDEV NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 SHREENAGAR RJ-272100619602552800/900
(देराठू) 		2721006196NRG24060120241459256 07/01/2024 SANTOK 2721006196WL027839 SANTOK 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827019 SANTOK GURJAR W/O ARBHU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SHREENAGAR RJ-272100619602552800/902
(देराठू) 		2721006196NRG24060120241459257 07/01/2024 MAINA 2721006196WL027839 MAINA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827005 MAINA GANPAT IDFC BANK LIMITED(608117)
772 SHREENAGAR RJ-272100619602552800/906
(देराठू) 		2721006196NRG24060120241459258 07/01/2024 seeta 2721006196WL027839 seeta 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827414 SEETA DEVI WO JASRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SHREENAGAR RJ-272100619602552800/907
(देराठू) 		2721006196NRG24060120241466997 07/01/2024 RAMPYARI 2721006196WL027973 RAMPYARI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788826964 RAMPYARI ICICI BANK LTD(508534)
774 SHREENAGAR RJ-272100619602552800/91
(देराठू) 		2721006196NRG24060120241466998 07/01/2024 CHHOTU 2721006196WL027973 CHHOTU 00604 BARB0BRGBXX 3315 3315 Processed 14/03/2024 1788827722 CHHOTU SO PRATAP JAT CARD 91 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SHREENAGAR RJ-272100619602552800/920
(देराठू) 		2721006196NRG24060120241458976 07/01/2024 MATHURA 2721006196WL027835 MATHURA 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827429 MATHURA DEVI WO SHAITAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SHREENAGAR RJ-272100619602552800/922
(देराठू) 		2721006196NRG24060120241466999 07/01/2024 HEMA 2721006196WL027973 HEMA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827320 HEMA MALI WO RAMCHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SHREENAGAR RJ-272100619602552800/929
(देराठू) 		2721006196NRG24060120241467000 07/01/2024 RAMNIWASH 2721006196WL027973 RAMNIWASH 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827169 RAMNIWASH INDUSIND BANK(607189)
778 SHREENAGAR RJ-272100619602552800/936
(देराठू) 		2721006196NRG24060120241467001 07/01/2024 REKHA 2721006196WL027973 REKHA 00604 BARB0BRGBXX 1067 1067 Processed 14/03/2024 1788827282 REKHA W/O GOPAL JAT CARD NO 93 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SHREENAGAR RJ-272100619602552800/939
(देराठू) 		2721006196NRG24060120241458977 07/01/2024 MISRILAL 2721006196WL027835 MISRILAL 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827678 MISRILAL SO DHANNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SHREENAGAR RJ-272100619602552800/940
(देराठू) 		2721006196NRG24060120241458978 07/01/2024 surta 2721006196WL027835 surta 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827371 SURTA W/O PRABHU JAT CARD NO 9 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SHREENAGAR RJ-272100619602552800/942
(देराठू) 		2721006196NRG24060120241458979 07/01/2024 DEEPAK 2721006196WL027835 DEEPAK 00604 BARB0BRGBXX 3315 3315 Processed 14/03/2024 1788827471 DEEPAK S/O. KAILASH VAISHANAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SHREENAGAR RJ-272100619602552800/943
(देराठू) 		2721006196NRG24060120241458865 07/01/2024 mandu 2721006196WL027834 mandu 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827234 MADHU ICICI BANK LTD(508534)
783 SHREENAGAR RJ-272100619602552800/945
(देराठू) 		2721006196NRG24070120241476920 07/01/2024 seeta 2721006196WL028092 seeta 00604 BARB0BRGBXX 1235 1235 Processed 14/03/2024 1788827430 SITA W/O. SH.BHOLU RAM BAIRWA- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SHREENAGAR RJ-272100619602552800/948
(देराठू) 		2721006196NRG24060120241458980 07/01/2024 MANPHUL 2721006196WL027835 MANPHUL 00604 BARB0BRGBXX 1040 1040 Processed 14/03/2024 1788827378 MANFUL ICICI BANK LTD(508534)
785 SHREENAGAR RJ-272100619602552800/952
(देराठू) 		2721006196NRG24060120241458981 07/01/2024 PARSHI 2721006196WL027835 PARSHI 00604 BARB0BRGBXX 975 975 Processed 14/03/2024 1788827367 PARSI WO BHERU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SHREENAGAR RJ-272100619602552800/960
(देराठू) 		2721006196NRG24060120241467002 07/01/2024 PUSHPA 2721006196WL027973 PUSHPA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827172 PUSHPA W/O. SH.BHAG CHAND JAT- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 SHREENAGAR RJ-272100619602552800/966
(देराठू) 		2721006196NRG24060120241458983 07/01/2024 Saroj 2721006196WL027835 Saroj 00604 BARB0BRGBXX 1053 1053 Processed 14/03/2024 1788827082 MRS SAROJ DEVI WO PINTU JAT STATE BANK OF INDIA(508548)
788 SHREENAGAR RJ-272100619602552800/967
(देराठू) 		2721006196NRG24060120241467003 07/01/2024 PERMA 2721006196WL027973 PERMA 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827287 PARMA DEVI W/O MAHAVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SHREENAGAR RJ-272100619602552800/970
(देराठू) 		2721006196NRG24060120241458984 07/01/2024 SEEMA 2721006196WL027835 SEEMA 00604 BARB0BRGBXX 1014 1014 Processed 14/03/2024 1788827071 SEEMA W/O. SH. MAHAVEER KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 SHREENAGAR RJ-272100619602552800/972-A
(देराठू) 		2721006196NRG24060120241458985 07/01/2024 badry 2721006196WL027835 badry 00604 BARB0BRGBXX 624 624 Processed 14/03/2024 1788827168 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
791 SHREENAGAR RJ-272100619602552800/973
(देराठू) 		2721006196NRG24060120241458866 07/01/2024 TIJI 2721006196WL027834 TIJI 00604 BARB0BRGBXX 243 243 Processed 14/03/2024 1788827749 TI JI DEVI W/O GYARASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SHREENAGAR RJ-272100619602552800/98
(देराठू) 		2721006196NRG24060120241467004 07/01/2024 LALI 2721006196WL027973 LALI 00604 BARB0BRGBXX 1261 1261 Processed 14/03/2024 1788827166 LALI DEVI WO GORDHAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SHREENAGAR RJ-272100619602552800/984
(देराठू) 		2721006196NRG24060120241459260 07/01/2024 REKHA 2721006196WL027839 REKHA 00604 BARB0BRGBXX 949 949 Processed 14/03/2024 1788827009 REKHA W/O. SH. TARA CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SHREENAGAR RJ-272100619602552800/987
(देराठू) 		2721006196NRG24060120241467457 07/01/2024 madore 2721006196WL027977 madore 00604 BARB0BRGBXX 1500 1500 Processed 14/03/2024 1788827389 MANDORI W/O MOHAN BAIRWA CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SHREENAGAR RJ-272100619602552800/998
(देराठू) 		2721006196NRG24060120241458867 07/01/2024 KANTA 2721006196WL027834 KANTA 00604 BARB0BRGBXX 891 891 Processed 14/03/2024 1788826962 KANTA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 603492 603492
796 SHREENAGAR RJ-272100619602552800/1466
(देराठू) 		2721006196NRG24060120241458789 07/01/2024 mahendra singh 2721006196WL027834 mahendra singh 00689 AUBL0002225 1053 1053 Processed 14/03/2024 1788827505 MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 1053 1053
797 SHREENAGAR RJ-272100619602552800/1331
(देराठू) 		2721006196NRG24060120241467363 07/01/2024 sushil 2721006196WL027977 sushil 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1788827092 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 880132 880132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_070124APB_FTO_274839 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 8729
2 SHREENAGAR RJ2721008_070124APB_FTO_274839 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 972
3 SHREENAGAR RJ2721008_070124APB_FTO_274839 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 159558
4 SHREENAGAR RJ2721008_070124APB_FTO_274839 Bank of Baroda BARB0ROPANX ROPAN, DIST. BHILWARA, RAJASTHAN 1386
5 SHREENAGAR RJ2721008_070124APB_FTO_274839 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1261
6 SHREENAGAR RJ2721008_070124APB_FTO_274839 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 1261
7 SHREENAGAR RJ2721008_070124APB_FTO_274839 HDFC Bank HDFC0000205 AJMER 1023
8 SHREENAGAR RJ2721008_070124APB_FTO_274839 HDFC Bank HDFC0003022 NASIRABAD 1079
9 SHREENAGAR RJ2721008_070124APB_FTO_274839 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1512
10 SHREENAGAR RJ2721008_070124APB_FTO_274839 ICICI BANK ICIC0001756 NASIRABAD, RAJASTHAN 2886
11 SHREENAGAR RJ2721008_070124APB_FTO_274839 ICICI BANK ICIC0006841 NASIRABAD 4893
12 SHREENAGAR RJ2721008_070124APB_FTO_274839 State Bank of India SBIN0007828 NASIRABAD, AJMER 17328
13 SHREENAGAR RJ2721008_070124APB_FTO_274839 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 1261
14 SHREENAGAR RJ2721008_070124APB_FTO_274839 State Bank of India SBIN0031109 NASIRABAD 68819
15 SHREENAGAR RJ2721008_070124APB_FTO_274839 State Bank of India SBIN0031231 BANSWARA 1053
16 SHREENAGAR RJ2721008_070124APB_FTO_274839 State Bank of India SBIN0031586 BHUDOL 1066
17 SHREENAGAR RJ2721008_070124APB_FTO_274839 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 133269
18 SHREENAGAR RJ2721008_070124APB_FTO_274839 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 470223
19 SHREENAGAR RJ2721008_070124APB_FTO_274839 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 1053
20 SHREENAGAR RJ2721008_070124APB_FTO_274839 India Post Payments Bank IPOS0000001 AJMER 1500

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