Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:30:14 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : DUG
Fto No. : RJ2732005_180523APB_FTO_43604
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 DUG RJ-273200517904123300/1545
(देवगढ़ ) 		2732005000NRG24180520230240722 18/05/2023 dharath singh 2732005WL004116 dharath singh 00089 CBIN0281759 3081 3081 Processed 24/05/2023 1821222622 Mr. DASHRATH SINGH S/O UMRAW SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
2 DUG RJ-273200517904123300/111
(देवगढ़ ) 		2732005000NRG24180520230240668 18/05/2023 KRISHNA BAI 2732005WL004116 KRISHNA BAI 00114 RSCB0024006 3081 3081 Processed 24/05/2023 1821222585 KRISHNA BAI WO SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUG RJ-273200517904123300/111
(देवगढ़ ) 		2732005000NRG24180520230240667 18/05/2023 SURAT SINGH 2732005WL004116 SURAT SINGH 00114 RSCB0024006 3081 3081 Processed 24/05/2023 1821222584 SURJ SINGH SO BABPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DUG RJ-273200517904123300/139
(देवगढ़ ) 		2732005000NRG24180520230240702 18/05/2023 RODI BAI 2732005WL004116 RODI BAI 00114 RSCB0024006 3081 3081 Processed 24/05/2023 1821222586 RODI BAI AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUG RJ-273200517904123300/158
(देवगढ़ ) 		2732005000NRG24180520230240729 18/05/2023 BHAGAWAN SINGH 2732005WL004116 BHAGAWAN SINGH 00114 RSCB0024006 3081 3081 Processed 24/05/2023 1821222589 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUG RJ-273200517904123300/257
(देवगढ़ ) 		2732005000NRG24180520230240906 18/05/2023 MANGI LAL 2732005WL004118 MANGI LAL 00114 RSCB0024006 3055 3055 Processed 24/05/2023 1821222588 MANGU LAL BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUG RJ-273200517904123300/3323484
(देवगढ़ ) 		2732005000NRG24180520230241127 18/05/2023 DILIP SINGH 2732005WL004126 DILIP SINGH 00114 RSCB0024006 3029 3029 Processed 24/05/2023 1821222591 DILIP SINGH SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUG RJ-273200517904123300/3343317
(देवगढ़ ) 		2732005000NRG24180520230241142 18/05/2023 DHULI BAI 2732005WL004126 DHULI BAI 00114 RSCB0024006 3029 3029 Processed 24/05/2023 1821222619 DHULI BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUG RJ-273200517904123300/3343418
(देवगढ़ ) 		2732005000NRG24180520230241170 18/05/2023 SAMU BAI 2732005WL004126 SAMU BAI 00114 RSCB0024006 3029 3029 Processed 24/05/2023 1821222587 SHYAMU BAI NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUG RJ-273200517904123300/3343468
(देवगढ़ ) 		2732005000NRG24180520230241578 18/05/2023 ANOKH BAI 2732005WL004134 ANOKH BAI 00114 RSCB0024006 2392 2392 Processed 24/05/2023 1821222620 ANOKH BAI BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUG RJ-273200517904123300/505
(देवगढ़ ) 		2732005000NRG24180520230241192 18/05/2023 DARBAR SINGH 2732005WL004126 DARBAR SINGH 00114 RSCB0024006 3029 3029 Processed 24/05/2023 1821222621 DARBAR SINGH GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUG RJ-273200517904123400/3323079
(देवगढ़ ) 		2732005000NRG24180520230240270 18/05/2023 SODAN SINGH 2732005WL004109 SODAN SINGH 00114 RSCB0024006 3055 3055 Processed 24/05/2023 1821222583 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUG RJ-273200517904128900/3323306
(देवगढ़ ) 		2732005000NRG24180520230240028 18/05/2023 ABHAY SINGH 2732005WL004106 ABHAY SINGH 00114 RSCB0024006 1991 1991 Processed 24/05/2023 1821222590 ABHAY SINGH JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 34933 34933
14 DUG RJ-273200517904123300/1187
(देवगढ़ ) 		2732005000NRG24180520230240684 18/05/2023 BHARAT SINGH 2732005WL004116 BHARAT SINGH 00168 ICIC0006887 3081 3081 Processed 24/05/2023 1821222565 BHARAT SINGH NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DUG RJ-273200517904123400/1141
(देवगढ़ ) 		2732005000NRG24180520230240224 18/05/2023 PAPLESH SINGH 2732005WL004109 PAPLESH SINGH 00168 ICIC0006887 3055 3055 Processed 24/05/2023 1821222566 PAPALESH SINGH SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6136 6136
16 DUG RJ-273200517904123300/1137-A
(देवगढ़ ) 		2732005000NRG24180520230240670 18/05/2023 KAN SINGH 2732005WL004116 KAN SINGH 00354 PUNB0062800 3081 3081 Processed 24/05/2023 1821222574 DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUG RJ-273200517904123300/1470
(देवगढ़ ) 		2732005000NRG24180520230241531 18/05/2023 Ram singh 2732005WL004134 Ram singh 00354 PUNB0062800 184 184 Processed 24/05/2023 1821222576 Ram Singh FINO PAYMENTS BANK LTD(608001)
18 DUG RJ-273200517904123300/1517
(देवगढ़ ) 		2732005000NRG24180520230240718 18/05/2023 Narendra 2732005WL004116 Narendra 00354 PUNB0062800 3081 3081 Processed 24/05/2023 1821222575 NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUG RJ-273200517904123300/1573
(देवगढ़ ) 		2732005000NRG24180520230241536 18/05/2023 balak bai 2732005WL004134 balak bai 00354 PUNB0062800 1656 1656 Processed 24/05/2023 1821222572 BALAK BAI GOVIND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUG RJ-273200517904123300/1618
(देवगढ़ ) 		2732005000NRG24180520230240735 18/05/2023 laxman singh 2732005WL004116 laxman singh 00354 PUNB0062800 3081 3081 Processed 24/05/2023 1821222573 LAXMAN SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
21 DUG RJ-273200517904123300/1685
(देवगढ़ ) 		2732005000NRG24180520230240748 18/05/2023 rahul 2732005WL004116 rahul 00354 PUNB0062800 3081 3081 Processed 24/05/2023 1821222579 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
22 DUG RJ-273200517904123400/1246
(देवगढ़ ) 		2732005000NRG24180520230241358 18/05/2023 Vinod Kunwar 2732005WL004132 Vinod Kunwar 00354 PUNB0062800 2360 2360 Processed 24/05/2023 1821222580 VINOD KUNVAR PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUG RJ-273200517904123400/1614
(देवगढ़ ) 		2732005000NRG24180520230241407 18/05/2023 meharban singh 2732005WL004132 meharban singh 00354 PUNB0062800 2832 2832 Processed 24/05/2023 1821222581 MEHRBAN SINGH GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUG RJ-273200517904123400/3323123
(देवगढ़ ) 		2732005000NRG24180520230241418 18/05/2023 RAM CHANDAR 2732005WL004132 RAM CHANDAR 00354 PUNB0062800 2596 2596 Processed 24/05/2023 1821222571 RAM CHRAN PUNJAB NATIONAL BANK(508568)
25 DUG RJ-273200517904123400/3323124
(देवगढ़ ) 		2732005000NRG24180520230241419 18/05/2023 GORDHAN 2732005WL004132 GORDHAN 00354 PUNB0062800 2832 2832 Processed 24/05/2023 1821222570 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
26 DUG RJ-273200517904123400/3340307
(देवगढ़ ) 		2732005000NRG24180520230241441 18/05/2023 RAM KUNVAR 2732005WL004132 RAM KUNVAR 00354 PUNB0062800 2832 2832 Processed 24/05/2023 1821222578 RAMKUNWAR BAI WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
27 DUG RJ-273200517904129000/3323234
(देवगढ़ ) 		2732005000NRG24180520230239979 18/05/2023 PUR SINGH 2732005WL004104 PUR SINGH 00354 PUNB0062800 2541 2541 Processed 24/05/2023 1821222577 PUR SINGH NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUG RJ-273200517904129100/1144
(देवगढ़ ) 		2732005000NRG24180520230240068 18/05/2023 soram bai 2732005WL004107 soram bai 00354 PUNB0062800 3068 3068 Processed 24/05/2023 1821481816 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUG RJ-273200517904129100/906
(देवगढ़ ) 		2732005000NRG24180520230241049 18/05/2023 MANGU BAI 2732005WL004120 MANGU BAI 00354 PUNB0062800 2184 2184 Processed 24/05/2023 1821222582 MANGU BAI SURAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 35409 35409
30 DUG RJ-273200517904123300/10
(देवगढ़ ) 		2732005000NRG24180520230240662 18/05/2023 SHIV NARAYAN 2732005WL004116 SHIV NARAYAN 00415 SBIN0031271 3081 3081 Processed 24/05/2023 1821222624 SHIV LAL S/O MANGI LAL VYASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUG RJ-273200517904123300/1001
(देवगढ़ ) 		2732005000NRG24180520230240663 18/05/2023 DASHRATH SINGH 2732005WL004116 DASHRATH SINGH 00415 SBIN0031271 3081 3081 Processed 24/05/2023 1821222536 MASTER DASHRATH SINGH STATE BANK OF INDIA(508548)
32 DUG RJ-273200517904123300/1140
(देवगढ़ ) 		2732005000NRG24180520230241515 18/05/2023 vidya kumari 2732005WL004134 vidya kumari 00415 SBIN0031271 1840 1840 Processed 24/05/2023 1821222625 MRS VIDHYA KUMARI STATE BANK OF INDIA(508548)
33 DUG RJ-273200517904123300/1469
(देवगढ़ ) 		2732005000NRG24180520230240715 18/05/2023 Anurag 2732005WL004116 Anurag 00415 SBIN0031271 3081 3081 Processed 24/05/2023 1821222534 MR ANURAG SINGH STATE BANK OF INDIA(508548)
34 DUG RJ-273200517904123300/1522
(देवगढ़ ) 		2732005000NRG24180520230241104 18/05/2023 Kan Singh 2732005WL004126 Kan Singh 00415 SBIN0031271 3029 3029 Processed 24/05/2023 1821222535 MR KAN SINGH STATE BANK OF INDIA(508548)
35 DUG RJ-273200517904123300/1699
(देवगढ़ ) 		2732005000NRG24180520230240749 18/05/2023 Mahesh Kumar 2732005WL004116 Mahesh Kumar 00415 SBIN0031271 3081 3081 Processed 24/05/2023 1821222533 MAHESH RATHOR RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUG RJ-273200517904123300/3323383-A
(देवगढ़ ) 		2732005000NRG24180520230240768 18/05/2023 BABU LAL 2732005WL004116 BABU LAL 00415 SBIN0031271 3081 3081 Processed 24/05/2023 1821222537 BABU LAL PUNJAB NATIONAL BANK(508568)
37 DUG RJ-273200517904123400/1527
(देवगढ़ ) 		2732005000NRG24180520230241397 18/05/2023 babalu singh 2732005WL004132 babalu singh 00415 SBIN0031271 2832 2832 Processed 24/05/2023 1821222623 MR BABLU SINGH STATE BANK OF INDIA(508548)
SubTotal 23106 23106
38 DUG RJ-273200517904123300/1001
(देवगढ़ ) 		2732005000NRG24180520230240664 18/05/2023 PREM KUNWAR 2732005WL004116 PREM KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222420 PREMKUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUG RJ-273200517904123300/1022
(देवगढ़ ) 		2732005000NRG24180520230241506 18/05/2023 SHYAMU BAI 2732005WL004134 SHYAMU BAI 00604 BARB0BRGBXX 368 368 Processed 24/05/2023 1821481990 SHYAMU BAI NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUG RJ-273200517904123300/1023
(देवगढ़ ) 		2732005000NRG24180520230241507 18/05/2023 FATTI BAI 2732005WL004134 FATTI BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222747 FHATI BAI BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUG RJ-273200517904123300/1026
(देवगढ़ ) 		2732005000NRG24180520230240877 18/05/2023 PAPPU BAI 2732005WL004118 PAPPU BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481805 MAMTA BAI VISHNU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUG RJ-273200517904123300/1051-A
(देवगढ़ ) 		2732005000NRG24180520230241509 18/05/2023 shyamu bai 2732005WL004134 shyamu bai 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222785 SHYAMU BAI NARAYANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUG RJ-273200517904123300/1071-A
(देवगढ़ ) 		2732005000NRG24180520230240666 18/05/2023 DASHU BAI 2732005WL004116 DASHU BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481825 DASU BAI VIKRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUG RJ-273200517904123300/1071-A
(देवगढ़ ) 		2732005000NRG24180520230240665 18/05/2023 VIKRAM LAL 2732005WL004116 VIKRAM LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481826 VIKRAM LAL KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUG RJ-273200517904123300/108
(देवगढ़ ) 		2732005000NRG24180520230241510 18/05/2023 SUGAN BAI 2732005WL004134 SUGAN BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481732 SUGAN BAI BHUVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUG RJ-273200517904123300/1080-A
(देवगढ़ ) 		2732005000NRG24180520230240878 18/05/2023 GOPAL SINGH 2732005WL004118 GOPAL SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222644 GOPAL SINGH S/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUG RJ-273200517904123300/1080-A
(देवगढ़ ) 		2732005000NRG24180520230240879 18/05/2023 SHYAMU BAI 2732005WL004118 SHYAMU BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481998 SHYAMU BAI GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUG RJ-273200517904123300/1081
(देवगढ़ ) 		2732005000NRG24180520230240053 18/05/2023 HEMRAJ KUVAR 2732005WL004107 HEMRAJ KUVAR 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222659 HEMRAJ KUNWAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUG RJ-273200517904123300/1082
(देवगढ़ ) 		2732005000NRG24180520230240054 18/05/2023 SHAYAMA KUVAR 2732005WL004107 SHAYAMA KUVAR 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222456 SHYAMU BAI KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUG RJ-273200517904123300/1083
(देवगढ़ ) 		2732005000NRG24180520230240055 18/05/2023 PREM KUWAR 2732005WL004107 PREM KUWAR 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481753 RADHA KUNVAR DO PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUG RJ-273200517904123300/1085
(देवगढ़ ) 		2732005000NRG24180520230241511 18/05/2023 REKHA BAI 2732005WL004134 REKHA BAI 00604 BARB0BRGBXX 1472 1472 Processed 24/05/2023 1821222658 REKHA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUG RJ-273200517904123300/1090
(देवगढ़ ) 		2732005000NRG24180520230241512 18/05/2023 SAJNA BAI 2732005WL004134 SAJNA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222805 SAJNA BAI DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUG RJ-273200517904123300/1091
(देवगढ़ ) 		2732005000NRG24180520230241087 18/05/2023 PREM BAI 2732005WL004126 PREM BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481918 PREM BAI BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUG RJ-273200517904123300/1095
(देवगढ़ ) 		2732005000NRG24180520230241088 18/05/2023 PELWAN SINGH 2732005WL004126 PELWAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222615 PAHALWAN SINGH RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUG RJ-273200517904123300/1134
(देवगढ़ ) 		2732005000NRG24180520230240669 18/05/2023 nagu lal 2732005WL004116 nagu lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481976 NAGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUG RJ-273200517904123300/1134
(देवगढ़ ) 		2732005000NRG24180520230241513 18/05/2023 shyamu bai 2732005WL004134 shyamu bai 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821482048 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUG RJ-273200517904123300/1136
(देवगढ़ ) 		2732005000NRG24180520230241514 18/05/2023 RADHA BAI 2732005WL004134 RADHA BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821481859 RADHA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUG RJ-273200517904123300/1159
(देवगढ़ ) 		2732005000NRG24180520230240671 18/05/2023 GOVIND SINGH 2732005WL004116 GOVIND SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481913 GOVIND SINGH ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUG RJ-273200517904123300/1159
(देवगढ़ ) 		2732005000NRG24180520230240672 18/05/2023 jassu 2732005WL004116 jassu 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481912 JASU BAI GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUG RJ-273200517904123300/1166
(देवगढ़ ) 		2732005000NRG24180520230240673 18/05/2023 LAXMAN SINGH 2732005WL004116 LAXMAN SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482065 LAXMAN SINGH TUFHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUG RJ-273200517904123300/1167
(देवगढ़ ) 		2732005000NRG24180520230240674 18/05/2023 RAM SINGH 2732005WL004116 RAM SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482089 RAM SINGH TUFHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUG RJ-273200517904123300/1168-A
(देवगढ़ ) 		2732005000NRG24180520230240675 18/05/2023 GUDDU LAL 2732005WL004116 GUDDU LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222684 GUDDA LAL S/O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUG RJ-273200517904123300/1170-A
(देवगढ़ ) 		2732005000NRG24180520230240676 18/05/2023 KALI BAI 2732005WL004116 KALI BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481812 KALI BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUG RJ-273200517904123300/1171
(देवगढ़ ) 		2732005000NRG24180520230240880 18/05/2023 Shyam singh 2732005WL004118 Shyam singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222438 SHYAM SINGH UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUG RJ-273200517904123300/1174
(देवगढ़ ) 		2732005000NRG24180520230240677 18/05/2023 DHANRAJ SINGH 2732005WL004116 DHANRAJ SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222787 DHANRAJ SINGH SO JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUG RJ-273200517904123300/1174
(देवगढ़ ) 		2732005000NRG24180520230240678 18/05/2023 RAM KUVAR 2732005WL004116 RAM KUVAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222550 RAM KUNWAR WO DHANRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUG RJ-273200517904123300/1178-A
(देवगढ़ ) 		2732005000NRG24180520230240679 18/05/2023 TOFAN SINGH 2732005WL004116 TOFAN SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481965 TUFAN SINGH SULATAN SINGH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUG RJ-273200517904123300/1179-A
(देवगढ़ ) 		2732005000NRG24180520230240680 18/05/2023 JANAS KUNWAR 2732005WL004116 JANAS KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222461 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUG RJ-273200517904123300/1185
(देवगढ़ ) 		2732005000NRG24180520230240681 18/05/2023 BALU SINGH 2732005WL004116 BALU SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222425 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUG RJ-273200517904123300/1186
(देवगढ़ ) 		2732005000NRG24180520230241089 18/05/2023 VIJENDRA SINGH 2732005WL004126 VIJENDRA SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481948 VIJENDRA SINGH UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUG RJ-273200517904123300/1186
(देवगढ़ ) 		2732005000NRG24180520230240683 18/05/2023 VILAM BAI 2732005WL004116 VILAM BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222414 VILAM KAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUG RJ-273200517904123300/1187
(देवगढ़ ) 		2732005000NRG24180520230240685 18/05/2023 SAMRATH KUNWAR 2732005WL004116 SAMRATH KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222713 SAMARAT KUNWAR BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUG RJ-273200517904123300/1200
(देवगढ़ ) 		2732005000NRG24180520230241516 18/05/2023 KUSHAL BAI 2732005WL004134 KUSHAL BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222783 KUSHAL BAI KUSHAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUG RJ-273200517904123300/1203
(देवगढ़ ) 		2732005000NRG24180520230241090 18/05/2023 DHIRAP SINGH 2732005WL004126 DHIRAP SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222798 DHEERAP SINGH UMRAVSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUG RJ-273200517904123300/1204
(देवगढ़ ) 		2732005000NRG24180520230240686 18/05/2023 NAR SINGH 2732005WL004116 NAR SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222786 NAR SINGH AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUG RJ-273200517904123300/1204
(देवगढ़ ) 		2732005000NRG24180520230241517 18/05/2023 SHYAMU BAI 2732005WL004134 SHYAMU BAI 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1821482051 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUG RJ-273200517904123300/1205
(देवगढ़ ) 		2732005000NRG24180520230240881 18/05/2023 SHANAKR LAL 2732005WL004118 SHANAKR LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222605 SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUG RJ-273200517904123300/1206
(देवगढ़ ) 		2732005000NRG24180520230240882 18/05/2023 TOFAN LAL 2732005WL004118 TOFAN LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222595 TOFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUG RJ-273200517904123300/1220
(देवगढ़ ) 		2732005000NRG24180520230241092 18/05/2023 Shiv singh 2732005WL004126 Shiv singh 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481916 SHIV SINGH SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUG RJ-273200517904123300/1222
(देवगढ़ ) 		2732005000NRG24180520230240688 18/05/2023 bheru singh 2732005WL004116 bheru singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222801 BHAIRU SINGH SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUG RJ-273200517904123300/1222
(देवगढ़ ) 		2732005000NRG24180520230240687 18/05/2023 VILAM BAI 2732005WL004116 VILAM BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481981 VILAM BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUG RJ-273200517904123300/1223
(देवगढ़ ) 		2732005000NRG24180520230240689 18/05/2023 VINOD RATHOR 2732005WL004116 VINOD RATHOR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222606 VINOD KUMAR RATHOR NARAYAN RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUG RJ-273200517904123300/1233
(देवगढ़ ) 		2732005000NRG24180520230240691 18/05/2023 PARVATI BAI 2732005WL004116 PARVATI BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481809 PARVATI BAI VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUG RJ-273200517904123300/1233
(देवगढ़ ) 		2732005000NRG24180520230240690 18/05/2023 VINOD JOSHI 2732005WL004116 VINOD JOSHI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222435 VINOD JOSHI NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUG RJ-273200517904123300/1243
(देवगढ़ ) 		2732005000NRG24180520230241093 18/05/2023 DASHRATH SINGH 2732005WL004126 DASHRATH SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481917 DASHRATH SINGH INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUG RJ-273200517904123300/1244
(देवगढ़ ) 		2732005000NRG24180520230241518 18/05/2023 RADHA BAI 2732005WL004134 RADHA BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821481900 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUG RJ-273200517904123300/1244
(देवगढ़ ) 		2732005000NRG24180520230240883 18/05/2023 SATYNARAYAN 2732005WL004118 SATYNARAYAN 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481828 SATYANARAYAN BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUG RJ-273200517904123300/1250
(देवगढ़ ) 		2732005000NRG24180520230241094 18/05/2023 BHERU SINGH 2732005WL004126 BHERU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481767 BHERU SINGH INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUG RJ-273200517904123300/1251
(देवगढ़ ) 		2732005000NRG24180520230240692 18/05/2023 NARAYAN SINGH 2732005WL004116 NARAYAN SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481729 NARAYAN SINGH HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUG RJ-273200517904123300/1252
(देवगढ़ ) 		2732005000NRG24180520230240693 18/05/2023 Ram Kunwar 2732005WL004116 Ram Kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222416 RAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUG RJ-273200517904123300/1255
(देवगढ़ ) 		2732005000NRG24180520230240884 18/05/2023 RANJEET SINGH 2732005WL004118 RANJEET SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481780 RANAGIT SINGH HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUG RJ-273200517904123300/1255
(देवगढ़ ) 		2732005000NRG24180520230240885 18/05/2023 VILAM BAI 2732005WL004118 VILAM BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481813 VELU KUNWAR WO RANAJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUG RJ-273200517904123300/1285
(देवगढ़ ) 		2732005000NRG24180520230241520 18/05/2023 Rekha 2732005WL004134 Rekha 00604 BARB0BRGBXX 1472 1472 Processed 24/05/2023 1821222740 REKHA BAI VIKRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUG RJ-273200517904123300/1287
(देवगढ़ ) 		2732005000NRG24180520230240694 18/05/2023 JAGDISH RATHOR 2732005WL004116 JAGDISH RATHOR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482085 JAGDISH RATHOR UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUG RJ-273200517904123300/1294
(देवगढ़ ) 		2732005000NRG24180520230241521 18/05/2023 ANITA BAI 2732005WL004134 ANITA BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222695 ANITA BAI SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUG RJ-273200517904123300/1302
(देवगढ़ ) 		2732005000NRG24180520230240695 18/05/2023 BHAGAT BAI 2732005WL004116 BHAGAT BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481895 BHAGT BAI LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUG RJ-273200517904123300/1302
(देवगढ़ ) 		2732005000NRG24180520230240696 18/05/2023 LAL SINGH 2732005WL004116 LAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481865 LAL SINGH DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUG RJ-273200517904123300/1309
(देवगढ़ ) 		2732005000NRG24180520230240887 18/05/2023 DURGA BAI 2732005WL004118 DURGA BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482063 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUG RJ-273200517904123300/1309
(देवगढ़ ) 		2732005000NRG24180520230240886 18/05/2023 KRIPAL LAL 2732005WL004118 KRIPAL LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481815 KRIPALLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUG RJ-273200517904123300/1316
(देवगढ़ ) 		2732005000NRG24180520230241522 18/05/2023 SARE KUNWAR 2732005WL004134 SARE KUNWAR 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481851 SARE KUNVAR GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUG RJ-273200517904123300/1340-A
(देवगढ़ ) 		2732005000NRG24180520230240697 18/05/2023 SHIV LAL 2732005WL004116 SHIV LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481942 Shiv Lal FINO PAYMENTS BANK LTD(608001)
102 DUG RJ-273200517904123300/1352-A
(देवगढ़ ) 		2732005000NRG24180520230240698 18/05/2023 narayan 2732005WL004116 narayan 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222774 NARAYAN SINGH SO NAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUG RJ-273200517904123300/1364
(देवगढ़ ) 		2732005000NRG24180520230241523 18/05/2023 Gattu Bai 2732005WL004134 Gattu Bai 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222408 GATTU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUG RJ-273200517904123300/1364
(देवगढ़ ) 		2732005000NRG24180520230241095 18/05/2023 Shambhu lal 2732005WL004126 Shambhu lal 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481940 SHAMBHU LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUG RJ-273200517904123300/1365
(देवगढ़ ) 		2732005000NRG24180520230240700 18/05/2023 MAMTESH 2732005WL004116 MAMTESH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222809 MAMTESH KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUG RJ-273200517904123300/1365
(देवगढ़ ) 		2732005000NRG24180520230240699 18/05/2023 SHAMBHU SINGH 2732005WL004116 SHAMBHU SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222409 Mr. SHAMBHU SINGH CENTRAL BANK OF INDIA(607115)
107 DUG RJ-273200517904123300/1373
(देवगढ़ ) 		2732005000NRG24180520230240701 18/05/2023 KALU SINGH 2732005WL004116 KALU SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481988 KALU SINGH KACHARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUG RJ-273200517904123300/1374
(देवगढ़ ) 		2732005000NRG24180520230240888 18/05/2023 SAPETA KUNWAR 2732005WL004118 SAPETA KUNWAR 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481814 SUPET KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUG RJ-273200517904123300/1375-A
(देवगढ़ ) 		2732005000NRG24180520230240889 18/05/2023 SHIV LAL 2732005WL004118 SHIV LAL 00604 BARB0BRGBXX 2115 2115 Processed 24/05/2023 1821481985 SHIV LAL GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUG RJ-273200517904123300/1376
(देवगढ़ ) 		2732005000NRG24180520230241524 18/05/2023 bharat kunwar 2732005WL004134 bharat kunwar 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482008 BHARAT KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUG RJ-273200517904123300/1383
(देवगढ़ ) 		2732005000NRG24180520230240891 18/05/2023 MAYA BAI 2732005WL004118 MAYA BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222419 MRS MAYAKUNVAR PRADHANSINGH STATE BANK OF INDIA(508548)
112 DUG RJ-273200517904123300/1383
(देवगढ़ ) 		2732005000NRG24180520230240890 18/05/2023 PRADHAN SINGH 2732005WL004118 PRADHAN SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222742 PRADHAN SINGH S\O BALU SINGH PUNJAB NATIONAL BANK(508568)
113 DUG RJ-273200517904123300/1386
(देवगढ़ ) 		2732005000NRG24180520230241096 18/05/2023 BALU SINGH 2732005WL004126 BALU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482031 BALU SINGH KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUG RJ-273200517904123300/1386
(देवगढ़ ) 		2732005000NRG24180520230241097 18/05/2023 PRATHVI BAI 2732005WL004126 PRATHVI BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222679 PARWATI BAI W/O BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUG RJ-273200517904123300/1388
(देवगढ़ ) 		2732005000NRG24180520230241098 18/05/2023 PRAHLAD SINGH 2732005WL004126 PRAHLAD SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481932 PRAHALAD SINGH KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUG RJ-273200517904123300/1388
(देवगढ़ ) 		2732005000NRG24180520230241099 18/05/2023 SONA BAI 2732005WL004126 SONA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222734 SONA BAI PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUG RJ-273200517904123300/1393-A
(देवगढ़ ) 		2732005000NRG24180520230240704 18/05/2023 BULAK BAI 2732005WL004116 BULAK BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481997 BULAK BAI MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUG RJ-273200517904123300/1393-A
(देवगढ़ ) 		2732005000NRG24180520230240703 18/05/2023 MANOHAR SINGH 2732005WL004116 MANOHAR SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481915 MANOHAR SINGH TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUG RJ-273200517904123300/1396
(देवगढ़ ) 		2732005000NRG24180520230241525 18/05/2023 SUGAN BAI 2732005WL004134 SUGAN BAI 00604 BARB0BRGBXX 920 920 Processed 24/05/2023 1821481800 SUGAN BAI MANGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUG RJ-273200517904123300/141
(देवगढ़ ) 		2732005000NRG24180520230241526 18/05/2023 GITA BAI 2732005WL004134 GITA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222610 GITA BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUG RJ-273200517904123300/1413-A
(देवगढ़ ) 		2732005000NRG24180520230241100 18/05/2023 Pradhan 2732005WL004126 Pradhan 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222483 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUG RJ-273200517904123300/1420
(देवगढ़ ) 		2732005000NRG24180520230241101 18/05/2023 Bablu Singh 2732005WL004126 Bablu Singh 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222816 BABLU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUG RJ-273200517904123300/1424
(देवगढ़ ) 		2732005000NRG24180520230241527 18/05/2023 jamna bai 2732005WL004134 jamna bai 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482057 JAMANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUG RJ-273200517904123300/143
(देवगढ़ ) 		2732005000NRG24180520230241528 18/05/2023 ANITA BAI 2732005WL004134 ANITA BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222560 ANITA BAI UMRAV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUG RJ-273200517904123300/1430
(देवगढ़ ) 		2732005000NRG24180520230241529 18/05/2023 Maya Bai 2732005WL004134 Maya Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821481817 MAYA BAI RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUG RJ-273200517904123300/1432
(देवगढ़ ) 		2732005000NRG24180520230240706 18/05/2023 KRISHNA KUNWAR 2732005WL004116 KRISHNA KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481717 KRISHNA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUG RJ-273200517904123300/1432
(देवगढ़ ) 		2732005000NRG24180520230240705 18/05/2023 SHANKAR SINGH 2732005WL004116 SHANKAR SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222767 SHANKAR SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUG RJ-273200517904123300/1448
(देवगढ़ ) 		2732005000NRG24180520230240892 18/05/2023 prabhu lal 2732005WL004118 prabhu lal 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481938 PRABHU LAL SO GOKUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUG RJ-273200517904123300/1450
(देवगढ़ ) 		2732005000NRG24180520230240708 18/05/2023 GOVIND LAL 2732005WL004116 GOVIND LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222685 GOVIND LAL BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUG RJ-273200517904123300/1450
(देवगढ़ ) 		2732005000NRG24180520230240709 18/05/2023 KRISHNA BAI 2732005WL004116 KRISHNA BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481883 KRISHNA BAI GOVIND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUG RJ-273200517904123300/1452
(देवगढ़ ) 		2732005000NRG24180520230240710 18/05/2023 GANGARAM 2732005WL004116 GANGARAM 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482083 GANGARAM LAXMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUG RJ-273200517904123300/1457
(देवगढ़ ) 		2732005000NRG24180520230240711 18/05/2023 LAXMAN SINGH 2732005WL004116 LAXMAN SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481758 LAXMAN SINGH SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUG RJ-273200517904123300/1459
(देवगढ़ ) 		2732005000NRG24180520230240712 18/05/2023 DHARA SINGH 2732005WL004116 DHARA SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222473 MR DHARA SINGH PARIHAR KALU SINGH PARIHA STATE BANK OF INDIA(508548)
134 DUG RJ-273200517904123300/1459
(देवगढ़ ) 		2732005000NRG24180520230240713 18/05/2023 Durga kunwar 2732005WL004116 Durga kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222807 DURGA KUNVAR DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUG RJ-273200517904123300/1466
(देवगढ़ ) 		2732005000NRG24180520230240714 18/05/2023 Dilip 2732005WL004116 Dilip 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222678 DILIP SINGH S/O DUNGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUG RJ-273200517904123300/1472
(देवगढ़ ) 		2732005000NRG24180520230241532 18/05/2023 shyamu bai 2732005WL004134 shyamu bai 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222481 SHYAMU W/O RADHESHAYAM BAI BANK OF INDIA(508505)
137 DUG RJ-273200517904123300/1484
(देवगढ़ ) 		2732005000NRG24180520230241533 18/05/2023 resham 2732005WL004134 resham 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222817 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUG RJ-273200517904123300/1484
(देवगढ़ ) 		2732005000NRG24180520230240716 18/05/2023 shankar lal 2732005WL004116 shankar lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481931 SHANKAR LAL PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUG RJ-273200517904123300/1485
(देवगढ़ ) 		2732005000NRG24180520230241534 18/05/2023 rekha bai 2732005WL004134 rekha bai 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222422 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUG RJ-273200517904123300/1489
(देवगढ़ ) 		2732005000NRG24180520230241535 18/05/2023 Soram 2732005WL004134 Soram 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481891 SORAM BAI SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUG RJ-273200517904123300/1518
(देवगढ़ ) 		2732005000NRG24180520230240719 18/05/2023 Dhirap Singh 2732005WL004116 Dhirap Singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481733 DHIRAP SINGH SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUG RJ-273200517904123300/1520
(देवगढ़ ) 		2732005000NRG24180520230241102 18/05/2023 gokul singh 2732005WL004126 gokul singh 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222815 GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUG RJ-273200517904123300/1520
(देवगढ़ ) 		2732005000NRG24180520230241103 18/05/2023 Jassu 2732005WL004126 Jassu 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222457 JASU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUG RJ-273200517904123300/1521
(देवगढ़ ) 		2732005000NRG24180520230240058 18/05/2023 Shankar Singh 2732005WL004107 Shankar Singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222725 SHANKAR SINGH ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUG RJ-273200517904123300/1543
(देवगढ़ ) 		2732005000NRG24180520230240721 18/05/2023 Kailash bai 2732005WL004116 Kailash bai 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481969 KAILASH BAI NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUG RJ-273200517904123300/1543
(देवगढ़ ) 		2732005000NRG24180520230240720 18/05/2023 Narayan 2732005WL004116 Narayan 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481730 NARAYAN SINGH SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUG RJ-273200517904123300/1545
(देवगढ़ ) 		2732005000NRG24180520230240723 18/05/2023 prem kunwar 2732005WL004116 prem kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481727 PREM BAI UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUG RJ-273200517904123300/1550
(देवगढ़ ) 		2732005000NRG24180520230241105 18/05/2023 ramu bai 2732005WL004126 ramu bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481944 RAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUG RJ-273200517904123300/1551
(देवगढ़ ) 		2732005000NRG24180520230240724 18/05/2023 kushal singh 2732005WL004116 kushal singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481933 KUSHAL SINGH UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUG RJ-273200517904123300/1556
(देवगढ़ ) 		2732005000NRG24180520230240725 18/05/2023 Ravita 2732005WL004116 Ravita 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222469 Mrs. RAVITACHOUHAN DO THANSINGH INDIAN BANK(607105)
151 DUG RJ-273200517904123300/1557
(देवगढ़ ) 		2732005000NRG24180520230241107 18/05/2023 Sangita 2732005WL004126 Sangita 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482006 SANGEETA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUG RJ-273200517904123300/1557
(देवगढ़ ) 		2732005000NRG24180520230241106 18/05/2023 Shivraj 2732005WL004126 Shivraj 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481951 SHIVRAJ SINGH DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUG RJ-273200517904123300/157
(देवगढ़ ) 		2732005000NRG24180520230240727 18/05/2023 HASAN BAI 2732005WL004116 HASAN BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481770 AMAN BAI NAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUG RJ-273200517904123300/157
(देवगढ़ ) 		2732005000NRG24180520230240726 18/05/2023 NAG SINGH 2732005WL004116 NAG SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482037 NAG SINGH NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUG RJ-273200517904123300/1570
(देवगढ़ ) 		2732005000NRG24180520230240893 18/05/2023 govind singh 2732005WL004118 govind singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481783 GOVIND SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUG RJ-273200517904123300/1571
(देवगढ़ ) 		2732005000NRG24180520230240728 18/05/2023 narendr singh 2732005WL004116 narendr singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222470 NARENDR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUG RJ-273200517904123300/1572
(देवगढ़ ) 		2732005000NRG24180520230241109 18/05/2023 vijay pal 2732005WL004126 vijay pal 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481784 VIJAYPAL SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUG RJ-273200517904123300/1584
(देवगढ़ ) 		2732005000NRG24180520230241110 18/05/2023 bashi lal 2732005WL004126 bashi lal 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222458 BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUG RJ-273200517904123300/1584
(देवगढ़ ) 		2732005000NRG24180520230241111 18/05/2023 MAMTA BAI 2732005WL004126 MAMTA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222519 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUG RJ-273200517904123300/1588
(देवगढ़ ) 		2732005000NRG24180520230240730 18/05/2023 badri singh 2732005WL004116 badri singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481974 BADRI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUG RJ-273200517904123300/159
(देवगढ़ ) 		2732005000NRG24180520230240732 18/05/2023 KRISHNA BAI 2732005WL004116 KRISHNA BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222604 KRISHNA BAI WO KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUG RJ-273200517904123300/159
(देवगढ़ ) 		2732005000NRG24180520230240731 18/05/2023 KUSHAL SINGH 2732005WL004116 KUSHAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222749 KUSHAL SINGH NAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUG RJ-273200517904123300/1595
(देवगढ़ ) 		2732005000NRG24180520230240734 18/05/2023 bhuri kunwar 2732005WL004116 bhuri kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481775 BHURI KUNWAR SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUG RJ-273200517904123300/1595
(देवगढ़ ) 		2732005000NRG24180520230240733 18/05/2023 deepak singh 2732005WL004116 deepak singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481914 DIPAK SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUG RJ-273200517904123300/1619
(देवगढ़ ) 		2732005000NRG24180520230240736 18/05/2023 kamlesh 2732005WL004116 kamlesh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481960 KAMALESH SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUG RJ-273200517904123300/1619
(देवगढ़ ) 		2732005000NRG24180520230240894 18/05/2023 seema bai 2732005WL004118 seema bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222521 SEEMA BAI WO KAMAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUG RJ-273200517904123300/1648
(देवगढ़ ) 		2732005000NRG24180520230240737 18/05/2023 ishwar lal 2732005WL004116 ishwar lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222429 ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUG RJ-273200517904123300/1649
(देवगढ़ ) 		2732005000NRG24180520230240738 18/05/2023 mukesh lal 2732005WL004116 mukesh lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222524 MUKESH LAL SO GOKUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUG RJ-273200517904123300/1655
(देवगढ़ ) 		2732005000NRG24180520230240739 18/05/2023 kailash chand 2732005WL004116 kailash chand 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222758 KAILASH CHAND RODA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUG RJ-273200517904123300/1657
(देवगढ़ ) 		2732005000NRG24180520230240740 18/05/2023 jagdish lal 2732005WL004116 jagdish lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222478 JAGDISH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUG RJ-273200517904123300/1657
(देवगढ़ ) 		2732005000NRG24180520230240741 18/05/2023 Tara Bai 2732005WL004116 Tara Bai 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222526 TARABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUG RJ-273200517904123300/1664
(देवगढ़ ) 		2732005000NRG24180520230240895 18/05/2023 nirmala 2732005WL004118 nirmala 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222626 NIRMLA KUMARI D/O PEERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUG RJ-273200517904123300/1667
(देवगढ़ ) 		2732005000NRG24180520230240896 18/05/2023 sangita bai 2732005WL004118 sangita bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481921 SANGITA BAI DASHRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUG RJ-273200517904123300/1670
(देवगढ़ ) 		2732005000NRG24180520230240897 18/05/2023 dali vyas 2732005WL004118 dali vyas 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222528 DALI VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUG RJ-273200517904123300/1670
(देवगढ़ ) 		2732005000NRG24180520230240742 18/05/2023 dinesh joshi 2732005WL004116 dinesh joshi 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222476 DINESH JOSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUG RJ-273200517904123300/1671
(देवगढ़ ) 		2732005000NRG24180520230240898 18/05/2023 madan singh 2732005WL004118 madan singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222789 MADAN SINGH KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUG RJ-273200517904123300/1672
(देवगढ़ ) 		2732005000NRG24180520230240743 18/05/2023 pappu lal 2732005WL004116 pappu lal 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222466 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUG RJ-273200517904123300/1672
(देवगढ़ ) 		2732005000NRG24180520230240899 18/05/2023 radha kumari 2732005WL004118 radha kumari 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222530 MISS RADHA STATE BANK OF INDIA(508548)
179 DUG RJ-273200517904123300/1674
(देवगढ़ ) 		2732005000NRG24180520230241537 18/05/2023 mana bai 2732005WL004134 mana bai 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482054 MANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUG RJ-273200517904123300/1674
(देवगढ़ ) 		2732005000NRG24180520230240744 18/05/2023 ramesh chand 2732005WL004116 ramesh chand 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222517 RAMESH CHAND CO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUG RJ-273200517904123300/1675
(देवगढ़ ) 		2732005000NRG24180520230240745 18/05/2023 shiv singh 2732005WL004116 shiv singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222427 SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUG RJ-273200517904123300/1678
(देवगढ़ ) 		2732005000NRG24180520230240746 18/05/2023 supal kunwar 2732005WL004116 supal kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482039 SUPAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUG RJ-273200517904123300/1686
(देवगढ़ ) 		2732005000NRG24180520230240901 18/05/2023 dhapu bai 2732005WL004118 dhapu bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222525 DHAPU BAI CO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUG RJ-273200517904123300/1686
(देवगढ़ ) 		2732005000NRG24180520230240900 18/05/2023 shyam lal 2732005WL004118 shyam lal 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481928 SHYAM LAL BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUG RJ-273200517904123300/1687
(देवगढ़ ) 		2732005000NRG24180520230241538 18/05/2023 indra bai 2732005WL004134 indra bai 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222479 INDIRA GOPAAL BAGRI UCO BANK(607066)
186 DUG RJ-273200517904123300/1699
(देवगढ़ ) 		2732005000NRG24180520230240750 18/05/2023 puja 2732005WL004116 puja 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222472 Miss. PUJA DO RAMESHWAR RAMESHWAR SO MA CENTRAL BANK OF INDIA(607115)
187 DUG RJ-273200517904123300/1703
(देवगढ़ ) 		2732005000NRG24180520230241539 18/05/2023 mangi bai 2732005WL004134 mangi bai 00604 BARB0BRGBXX 1104 1104 Processed 24/05/2023 1821481820 MANGU BAI MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUG RJ-273200517904123300/1707
(देवगढ़ ) 		2732005000NRG24180520230240902 18/05/2023 Styanarayan 2732005WL004118 Styanarayan 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222529 SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUG RJ-273200517904123300/1708
(देवगढ़ ) 		2732005000NRG24180520230240751 18/05/2023 Bhairu Singh 2732005WL004116 Bhairu Singh 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481943 BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUG RJ-273200517904123300/191
(देवगढ़ ) 		2732005000NRG24180520230240752 18/05/2023 HANSU BAI 2732005WL004116 HANSU BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482012 HANSU BAI PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUG RJ-273200517904123300/192
(देवगढ़ ) 		2732005000NRG24180520230240903 18/05/2023 KISAN LAL 2732005WL004118 KISAN LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482003 KISHAN LAL GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUG RJ-273200517904123300/192
(देवगढ़ ) 		2732005000NRG24180520230240753 18/05/2023 VISHNU BAI 2732005WL004116 VISHNU BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482011 VISHNU BAI KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUG RJ-273200517904123300/195
(देवगढ़ ) 		2732005000NRG24180520230240904 18/05/2023 GOPI LAL 2732005WL004118 GOPI LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481986 GOPI LAL DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUG RJ-273200517904123300/195
(देवगढ़ ) 		2732005000NRG24180520230240754 18/05/2023 SOHAN BAI 2732005WL004116 SOHAN BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481987 SOHAN BAI GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUG RJ-273200517904123300/197-A
(देवगढ़ ) 		2732005000NRG24180520230241540 18/05/2023 SHANTI BAI 2732005WL004134 SHANTI BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222694 SHANTI BAI BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUG RJ-273200517904123300/2
(देवगढ़ ) 		2732005000NRG24180520230240755 18/05/2023 BAL CHAND 2732005WL004116 BAL CHAND 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222501 BALCHAND SHARMA KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUG RJ-273200517904123300/2
(देवगढ़ ) 		2732005000NRG24180520230240756 18/05/2023 DHAPU BAI 2732005WL004116 DHAPU BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222433 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUG RJ-273200517904123300/203-A
(देवगढ़ ) 		2732005000NRG24180520230240757 18/05/2023 KUSHAL SINGH 2732005WL004116 KUSHAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481785 KUSHAL SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUG RJ-273200517904123300/220
(देवगढ़ ) 		2732005000NRG24180520230240905 18/05/2023 HARI SINGH 2732005WL004118 HARI SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222485 HARI SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUG RJ-273200517904123300/221
(देवगढ़ ) 		2732005000NRG24180520230240758 18/05/2023 GOVIND SINGH 2732005WL004116 GOVIND SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222559 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUG RJ-273200517904123300/254
(देवगढ़ ) 		2732005000NRG24180520230240759 18/05/2023 KAILASHA BAI 2732005WL004116 KAILASHA BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222544 KAILASH KUNVAR PAHALVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUG RJ-273200517904123300/255
(देवगढ़ ) 		2732005000NRG24180520230240760 18/05/2023 BHAGGA LAL 2732005WL004116 BHAGGA LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222436 BHAGGA JI NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUG RJ-273200517904123300/255
(देवगढ़ ) 		2732005000NRG24180520230241541 18/05/2023 RUPA BAI 2732005WL004134 RUPA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222674 RUPA BAI / BHAGGA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUG RJ-273200517904123300/257
(देवगढ़ ) 		2732005000NRG24180520230241542 18/05/2023 KANCHAN BAI 2732005WL004134 KANCHAN BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222542 KANCHAN BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUG RJ-273200517904123300/279
(देवगढ़ ) 		2732005000NRG24180520230240762 18/05/2023 GOPAL SINGH 2732005WL004116 GOPAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222636 GOPAL SINGH S/O DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUG RJ-273200517904123300/279
(देवगढ़ ) 		2732005000NRG24180520230240763 18/05/2023 LAB KUNWAR 2732005WL004116 LAB KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481919 LABKUNVAR GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUG RJ-273200517904123300/32
(देवगढ़ ) 		2732005000NRG24180520230240765 18/05/2023 BAGAT BAI 2732005WL004116 BAGAT BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222723 BAGAT BAI ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUG RJ-273200517904123300/32
(देवगढ़ ) 		2732005000NRG24180520230240764 18/05/2023 rod 2732005WL004116 rod 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222633 ROADSINGH S/O SH. KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUG RJ-273200517904123300/3323351
(देवगढ़ ) 		2732005000NRG24180520230240766 18/05/2023 GANGA BAI 2732005WL004116 GANGA BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222444 GANGA BAI GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUG RJ-273200517904123300/3323352
(देवगढ़ ) 		2732005000NRG24180520230240907 18/05/2023 LEELA BAI 2732005WL004118 LEELA BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222540 LILA BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUG RJ-273200517904123300/3323352
(देवगढ़ ) 		2732005000NRG24180520230240908 18/05/2023 MANGI LAL 2732005WL004118 MANGI LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222552 MANGU LAL KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUG RJ-273200517904123300/3323354
(देवगढ़ ) 		2732005000NRG24180520230240909 18/05/2023 SHANTI BAI 2732005WL004118 SHANTI BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222440 SHANTI BAI GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUG RJ-273200517904123300/3323355
(देवगढ़ ) 		2732005000NRG24180520230240910 18/05/2023 VIMAL BAI 2732005WL004118 VIMAL BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222637 MRS VILAM BAI STATE BANK OF INDIA(508548)
214 DUG RJ-273200517904123300/3323367
(देवगढ़ ) 		2732005000NRG24180520230241544 18/05/2023 BALAK BAI 2732005WL004134 BALAK BAI 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1821222439 BALAK BAI HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUG RJ-273200517904123300/3323368
(देवगढ़ ) 		2732005000NRG24180520230241545 18/05/2023 SORAM BAI 2732005WL004134 SORAM BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222541 SORAM BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUG RJ-273200517904123300/3323375
(देवगढ़ ) 		2732005000NRG24180520230241546 18/05/2023 GEETA 2732005WL004134 GEETA 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222441 GITA BAI BALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUG RJ-273200517904123300/3323376
(देवगढ़ ) 		2732005000NRG24180520230241547 18/05/2023 SAMAN BAI 2732005WL004134 SAMAN BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821222753 SUMAN BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUG RJ-273200517904123300/3323378
(देवगढ़ ) 		2732005000NRG24180520230241548 18/05/2023 SHYAMU BAI 2732005WL004134 SHYAMU BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821222727 SHYAMU BAI TUFHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUG RJ-273200517904123300/3323380
(देवगढ़ ) 		2732005000NRG24180520230241549 18/05/2023 RESHAM BAI 2732005WL004134 RESHAM BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821222546 RESHAM BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUG RJ-273200517904123300/3323384
(देवगढ़ ) 		2732005000NRG24180520230240769 18/05/2023 UDA LAL 2732005WL004116 UDA LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222450 UDA LAL BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUG RJ-273200517904123300/3323392
(देवगढ़ ) 		2732005000NRG24180520230241552 18/05/2023 PANI BAI 2732005WL004134 PANI BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222739 PAN BAI BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUG RJ-273200517904123300/3323393
(देवगढ़ ) 		2732005000NRG24180520230240911 18/05/2023 GABBA LAL 2732005WL004118 GABBA LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222592 GABBA LAL SO NANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUG RJ-273200517904123300/3323397
(देवगढ़ ) 		2732005000NRG24180520230241553 18/05/2023 SHAYAMU BAI 2732005WL004134 SHAYAMU BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821481858 SHYAMU BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUG RJ-273200517904123300/3323398-A
(देवगढ़ ) 		2732005000NRG24180520230240770 18/05/2023 BAGDU LAL 2732005WL004116 BAGDU LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481929 BAGDU LAL SARDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUG RJ-273200517904123300/3323399
(देवगढ़ ) 		2732005000NRG24180520230241554 18/05/2023 KELASH BAI 2732005WL004134 KELASH BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821222641 KAILASH BAI W/O GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUG RJ-273200517904123300/3323403-A
(देवगढ़ ) 		2732005000NRG24180520230240771 18/05/2023 GORDHAN LAL 2732005WL004116 GORDHAN LAL 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481939 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUG RJ-273200517904123300/3323408
(देवगढ़ ) 		2732005000NRG24180520230241556 18/05/2023 TEJA BAI 2732005WL004134 TEJA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481881 TEJA BAI BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUG RJ-273200517904123300/3323411-A
(देवगढ़ ) 		2732005000NRG24180520230241557 18/05/2023 Aaryan bai 2732005WL004134 Aaryan bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1821222471 SARTAN NBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUG RJ-273200517904123300/3323414
(देवगढ़ ) 		2732005000NRG24180520230241558 18/05/2023 JANAT BAI 2732005WL004134 JANAT BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222735 JATAN BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUG RJ-273200517904123300/3323415
(देवगढ़ ) 		2732005000NRG24180520230241559 18/05/2023 KELASH BAI 2732005WL004134 KELASH BAI 00604 BARB0BRGBXX 1472 1472 Processed 24/05/2023 1821482074 KAILASH BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUG RJ-273200517904123300/3323419
(देवगढ़ ) 		2732005000NRG24180520230240772 18/05/2023 KELASH NATH 2732005WL004116 KELASH NATH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482088 KAILASH CNAND NATHUNANTH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUG RJ-273200517904123300/3323419
(देवगढ़ ) 		2732005000NRG24180520230240773 18/05/2023 REKHA BAI 2732005WL004116 REKHA BAI 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821482087 REKHA BAI KAILASHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUG RJ-273200517904123300/3323420-A
(देवगढ़ ) 		2732005000NRG24180520230240774 18/05/2023 mangi bai 2732005WL004116 mangi bai 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481899 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUG RJ-273200517904123300/3323421
(देवगढ़ ) 		2732005000NRG24180520230240775 18/05/2023 VIKRAM SINGH 2732005WL004116 VIKRAM SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222553 VIKRAM SINGH NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUG RJ-273200517904123300/3323423
(देवगढ़ ) 		2732005000NRG24180520230240776 18/05/2023 AMRIT KUNWAR 2732005WL004116 AMRIT KUNWAR 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222736 AMRIT KUNVAR UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUG RJ-273200517904123300/3323430-A
(देवगढ़ ) 		2732005000NRG24180520230241112 18/05/2023 KUSHAL SINGH 2732005WL004126 KUSHAL SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481766 KUSHAL SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUG RJ-273200517904123300/3323430-A
(देवगढ़ ) 		2732005000NRG24180520230241113 18/05/2023 REKHA BAI 2732005WL004126 REKHA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481970 REKHA BAI W/O KUSHAL SINGH ............. BANK OF INDIA(508505)
238 DUG RJ-273200517904123300/3323432
(देवगढ़ ) 		2732005000NRG24180520230240777 18/05/2023 KIRPAL SINGH 2732005WL004116 KIRPAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481735 KRIPAL SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUG RJ-273200517904123300/3323434
(देवगढ़ ) 		2732005000NRG24180520230240778 18/05/2023 NAG SINGH 2732005WL004116 NAG SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821481978 NAG SINGH UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUG RJ-273200517904123300/3323446
(देवगढ़ ) 		2732005000NRG24180520230240779 18/05/2023 GOPOAL SINGH 2732005WL004116 GOPOAL SINGH 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222788 GOPAL SINGH MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUG RJ-273200517904123300/3323446
(देवगढ़ ) 		2732005000NRG24180520230240780 18/05/2023 Kali bai 2732005WL004116 Kali bai 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222784 KALI BAI GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUG RJ-273200517904123300/3323451
(देवगढ़ ) 		2732005000NRG24180520230240781 18/05/2023 bablu kunwar 2732005WL004116 bablu kunwar 00604 BARB0BRGBXX 3081 3081 Processed 24/05/2023 1821222743 BABLU KUNVAR LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUG RJ-273200517904123300/3323451
(देवगढ़ ) 		2732005000NRG24180520230241115 18/05/2023 LAXMAN SINGH 2732005WL004126 LAXMAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222683 LAXMAN SINGH SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUG RJ-273200517904123300/3323458-A
(देवगढ़ ) 		2732005000NRG24180520230241116 18/05/2023 BALU SINGH 2732005WL004126 BALU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222424 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUG RJ-273200517904123300/3323460
(देवगढ़ ) 		2732005000NRG24180520230241118 18/05/2023 Bharat 2732005WL004126 Bharat 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222814 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUG RJ-273200517904123300/3323460
(देवगढ़ ) 		2732005000NRG24180520230241117 18/05/2023 NAHAR SINGH 2732005WL004126 NAHAR SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481999 NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUG RJ-273200517904123300/3323464
(देवगढ़ ) 		2732005000NRG24180520230241119 18/05/2023 KRIPAL SINGH 2732005WL004126 KRIPAL SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222455 KRIPAL SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUG RJ-273200517904123300/3323468
(देवगढ़ ) 		2732005000NRG24180520230241120 18/05/2023 SURAT SINGH 2732005WL004126 SURAT SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222454 SURAJ SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUG RJ-273200517904123300/3323471-A
(देवगढ़ ) 		2732005000NRG24180520230241122 18/05/2023 PRAMILA BAI 2732005WL004126 PRAMILA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481886 MRS PRAMILABAI SHAMBHUSINGH RAJPOOT STATE BANK OF INDIA(508548)
250 DUG RJ-273200517904123300/3323471-A
(देवगढ़ ) 		2732005000NRG24180520230241121 18/05/2023 SHAMBHU SINGH 2732005WL004126 SHAMBHU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481994 SHAMBHU SINGH SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUG RJ-273200517904123300/3323473
(देवगढ़ ) 		2732005000NRG24180520230240912 18/05/2023 GANGA RAM 2732005WL004118 GANGA RAM 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481992 GANGARAM BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUG RJ-273200517904123300/3323473
(देवगढ़ ) 		2732005000NRG24180520230240913 18/05/2023 PRATAP SINGH 2732005WL004118 PRATAP SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222551 PRATAP SINGH GANGA RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUG RJ-273200517904123300/3323477
(देवगढ़ ) 		2732005000NRG24180520230241123 18/05/2023 pep kunwar 2732005WL004126 pep kunwar 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482041 PEP KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUG RJ-273200517904123300/3323479
(देवगढ़ ) 		2732005000NRG24180520230241124 18/05/2023 BALU SINGH 2732005WL004126 BALU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222635 BALU SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUG RJ-273200517904123300/3323483
(देवगढ़ ) 		2732005000NRG24180520230241125 18/05/2023 KALU SINGH 2732005WL004126 KALU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481973 KALU SINGH DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUG RJ-273200517904123300/3323483
(देवगढ़ ) 		2732005000NRG24180520230241126 18/05/2023 Munna bai 2732005WL004126 Munna bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481807 MUNNA BAI KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUG RJ-273200517904123300/3323484-A
(देवगढ़ ) 		2732005000NRG24180520230241129 18/05/2023 gan kunwar 2732005WL004126 gan kunwar 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481911 GANA KUNVAR SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUG RJ-273200517904123300/3323484-A
(देवगढ़ ) 		2732005000NRG24180520230241128 18/05/2023 SODAN SINGH 2732005WL004126 SODAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481910 SODAN SINGH SO SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUG RJ-273200517904123300/3323488
(देवगढ़ ) 		2732005000NRG24180520230241130 18/05/2023 BHARU SINGH 2732005WL004126 BHARU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222538 BHAIRU SINGH SO JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUG RJ-273200517904123300/3323488
(देवगढ़ ) 		2732005000NRG24180520230241131 18/05/2023 KALI BAI 2732005WL004126 KALI BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481905 KALI BAI BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUG RJ-273200517904123300/3323494
(देवगढ़ ) 		2732005000NRG24180520230241132 18/05/2023 NARAYAN SINGH 2732005WL004126 NARAYAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222776 NARAYAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUG RJ-273200517904123300/3323496
(देवगढ़ ) 		2732005000NRG24180520230241133 18/05/2023 MAHANDRA SINGH 2732005WL004126 MAHANDRA SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222484 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUG RJ-273200517904123300/3323496
(देवगढ़ ) 		2732005000NRG24180520230241134 18/05/2023 Shoram 2732005WL004126 Shoram 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482059 SOURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUG RJ-273200517904123300/3323499
(देवगढ़ ) 		2732005000NRG24180520230241136 18/05/2023 KAMLA BAI 2732005WL004126 KAMLA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222638 KAMALA BAI W/O MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUG RJ-273200517904123300/3323499
(देवगढ़ ) 		2732005000NRG24180520230241135 18/05/2023 MAN SINGH 2732005WL004126 MAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222631 MAAN SINGH CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUG RJ-273200517904123300/3342807-A
(देवगढ़ ) 		2732005000NRG24180520230241137 18/05/2023 NATHU SINGH 2732005WL004126 NATHU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222808 NATHU SINGH GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUG RJ-273200517904123300/3342813
(देवगढ़ ) 		2732005000NRG24180520230241138 18/05/2023 CHANDAR LAL 2732005WL004126 CHANDAR LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482040 CHANDER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUG RJ-273200517904123300/3342834
(देवगढ़ ) 		2732005000NRG24180520230241139 18/05/2023 Hemraj 2732005WL004126 Hemraj 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481934 HEMRAJ LAL RODA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUG RJ-273200517904123300/3343302
(देवगढ़ ) 		2732005000NRG24180520230241140 18/05/2023 AMRA 2732005WL004126 AMRA 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222737 AMAR LAL PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUG RJ-273200517904123300/3343302
(देवगढ़ ) 		2732005000NRG24180520230241560 18/05/2023 GANGA BAI 2732005WL004134 GANGA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482026 GANGA BAI AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUG RJ-273200517904123300/3343304
(देवगढ़ ) 		2732005000NRG24180520230241561 18/05/2023 GITA BAI 2732005WL004134 GITA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222750 GITABAI W/O SH. BHAGWAN BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUG RJ-273200517904123300/3343305-A
(देवगढ़ ) 		2732005000NRG24180520230241562 18/05/2023 MUNNA BAI 2732005WL004134 MUNNA BAI 00604 BARB0BRGBXX 1472 1472 Processed 24/05/2023 1821222733 MUNNI BAI BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUG RJ-273200517904123300/3343306
(देवगढ़ ) 		2732005000NRG24180520230241563 18/05/2023 RESAM BAI 2732005WL004134 RESAM BAI 00604 BARB0BRGBXX 1104 1104 Processed 24/05/2023 1821222731 RESHAM BAI EAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUG RJ-273200517904123300/3343307
(देवगढ़ ) 		2732005000NRG24180520230241141 18/05/2023 RAMESHWAR LAL 2732005WL004126 RAMESHWAR LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481822 RAMESH LAL SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUG RJ-273200517904123300/3343307
(देवगढ़ ) 		2732005000NRG24180520230241564 18/05/2023 SUGAN BAI 2732005WL004134 SUGAN BAI 00604 BARB0BRGBXX 1104 1104 Processed 24/05/2023 1821481975 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUG RJ-273200517904123300/3343308
(देवगढ़ ) 		2732005000NRG24180520230241565 18/05/2023 GUDDI BAI 2732005WL004134 GUDDI BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482090 GUDDI BAI PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUG RJ-273200517904123300/3343310
(देवगढ़ ) 		2732005000NRG24180520230241566 18/05/2023 KALU LAL 2732005WL004134 KALU LAL 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222677 KALU LAL S/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUG RJ-273200517904123300/3343313-A
(देवगढ़ ) 		2732005000NRG24180520230241567 18/05/2023 RUKMAN BAI 2732005WL004134 RUKMAN BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482049 RUKMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUG RJ-273200517904123300/3343317
(देवगढ़ ) 		2732005000NRG24180520230241143 18/05/2023 KALU 2732005WL004126 KALU 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482033 KALU LAL NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUG RJ-273200517904123300/3343329-A
(देवगढ़ ) 		2732005000NRG24180520230241568 18/05/2023 PUJA BAI 2732005WL004134 PUJA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481862 POOJA BAI WO VIKRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUG RJ-273200517904123300/3343329-A
(देवगढ़ ) 		2732005000NRG24180520230241146 18/05/2023 vikram lal 2732005WL004126 vikram lal 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222768 VIKRAM LAL SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUG RJ-273200517904123300/3343333
(देवगढ़ ) 		2732005000NRG24180520230241569 18/05/2023 TEJA BAI 2732005WL004134 TEJA BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821222629 TEJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DUG RJ-273200517904123300/3343334
(देवगढ़ ) 		2732005000NRG24180520230241147 18/05/2023 GANGA BAI 2732005WL004126 GANGA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222751 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DUG RJ-273200517904123300/3343335
(देवगढ़ ) 		2732005000NRG24180520230241570 18/05/2023 KALI BAI 2732005WL004134 KALI BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/05/2023 1821222608 KALI BAI MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUG RJ-273200517904123300/3343340
(देवगढ़ ) 		2732005000NRG24180520230241571 18/05/2023 DULA 2732005WL004134 DULA 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222596 DHULAL PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUG RJ-273200517904123300/3343345
(देवगढ़ ) 		2732005000NRG24180520230241148 18/05/2023 KACHARU 2732005WL004126 KACHARU 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222667 KACHARU LAL JUJHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUG RJ-273200517904123300/3343345
(देवगढ़ ) 		2732005000NRG24180520230241573 18/05/2023 PREM BAI 2732005WL004134 PREM BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821222666 PREM BAI KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUG RJ-273200517904123300/3343346
(देवगढ़ ) 		2732005000NRG24180520230241574 18/05/2023 ANOJ BAI 2732005WL004134 ANOJ BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222547 ANOKH BAI BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUG RJ-273200517904123300/3343347
(देवगढ़ ) 		2732005000NRG24180520230241575 18/05/2023 Mana Bai 2732005WL004134 Mana Bai 00604 BARB0BRGBXX 736 736 Processed 24/05/2023 1821481909 MANA BAI SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUG RJ-273200517904123300/3343361
(देवगढ़ ) 		2732005000NRG24180520230241149 18/05/2023 BADRI LAL 2732005WL004126 BADRI LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222634 BADRI LAL GUPTA SO DEVI LAL GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUG RJ-273200517904123300/3343369
(देवगढ़ ) 		2732005000NRG24180520230241150 18/05/2023 AMAR SINGH 2732005WL004126 AMAR SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222452 AMAR SINGH JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUG RJ-273200517904123300/3343370
(देवगढ़ ) 		2732005000NRG24180520230241151 18/05/2023 labhu bai 2732005WL004126 labhu bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481950 LABU BAI PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUG RJ-273200517904123300/3343370
(देवगढ़ ) 		2732005000NRG24180520230241576 18/05/2023 PRATAP SINGH 2732005WL004134 PRATAP SINGH 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222453 PRATAP SINGH JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUG RJ-273200517904123300/3343371
(देवगढ़ ) 		2732005000NRG24180520230241152 18/05/2023 RAM SINGH 2732005WL004126 RAM SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222744 RAM SINGH JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUG RJ-273200517904123300/3343372
(देवगढ़ ) 		2732005000NRG24180520230241155 18/05/2023 Dev Kunwar 2732005WL004126 Dev Kunwar 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481983 DEV KUNVAR TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUG RJ-273200517904123300/3343372
(देवगढ़ ) 		2732005000NRG24180520230241154 18/05/2023 TEJ SINGH 2732005WL004126 TEJ SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222437 TEJ SINGH JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUG RJ-273200517904123300/3343373
(देवगढ़ ) 		2732005000NRG24180520230241156 18/05/2023 anad baai 2732005WL004126 anad baai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481957 ANANDBAI GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUG RJ-273200517904123300/3343374
(देवगढ़ ) 		2732005000NRG24180520230241158 18/05/2023 GUMAN SINGH 2732005WL004126 GUMAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222464 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUG RJ-273200517904123300/3343374
(देवगढ़ ) 		2732005000NRG24180520230241157 18/05/2023 MADHU SINGH 2732005WL004126 MADHU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482050 MADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUG RJ-273200517904123300/3343377
(देवगढ़ ) 		2732005000NRG24180520230241160 18/05/2023 BHARAT BAI 2732005WL004126 BHARAT BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481984 BHARAT BAI KACHARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUG RJ-273200517904123300/3343377
(देवगढ़ ) 		2732005000NRG24180520230241159 18/05/2023 KACHARU SINGH 2732005WL004126 KACHARU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481989 KACHARU SINGH RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUG RJ-273200517904123300/3343378
(देवगढ़ ) 		2732005000NRG24180520230241162 18/05/2023 BHARAT BAI 2732005WL004126 BHARAT BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222760 BHARAT KUNVARWOISHVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUG RJ-273200517904123300/3343378
(देवगढ़ ) 		2732005000NRG24180520230241161 18/05/2023 ISHWAR SINGH 2732005WL004126 ISHWAR SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222778 ISHWAR SINGH NAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUG RJ-273200517904123300/3343379
(देवगढ़ ) 		2732005000NRG24180520230241163 18/05/2023 TEJ SINGH 2732005WL004126 TEJ SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481908 TEJ SINGH ICICI BANK LTD(508534)
305 DUG RJ-273200517904123300/3343387
(देवगढ़ ) 		2732005000NRG24180520230241164 18/05/2023 HADMAT SINGH 2732005WL004126 HADMAT SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222463 HADAMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUG RJ-273200517904123300/3343387
(देवगढ़ ) 		2732005000NRG24180520230241165 18/05/2023 MAN KUNWAR BAI 2732005WL004126 MAN KUNWAR BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481977 MAN KUNVAR HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUG RJ-273200517904123300/3343390
(देवगढ़ ) 		2732005000NRG24180520230241166 18/05/2023 labhu bai 2732005WL004126 labhu bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481958 LABU BAI INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUG RJ-273200517904123300/3343393
(देवगढ़ ) 		2732005000NRG24180520230241167 18/05/2023 praksh bai 2732005WL004126 praksh bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481953 PRAKASH BAI DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUG RJ-273200517904123300/3343402
(देवगढ़ ) 		2732005000NRG24180520230240914 18/05/2023 RAM GOPAL 2732005WL004118 RAM GOPAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482007 RAM GOPAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUG RJ-273200517904123300/3343402-A
(देवगढ़ ) 		2732005000NRG24180520230241169 18/05/2023 ASHA VYAS 2732005WL004126 ASHA VYAS 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481718 ASHA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUG RJ-273200517904123300/3343402-A
(देवगढ़ ) 		2732005000NRG24180520230241168 18/05/2023 HARI OM VYAS 2732005WL004126 HARI OM VYAS 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481952 HARIOM VYAS RAMGOPAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUG RJ-273200517904123300/3343402-B
(देवगढ़ ) 		2732005000NRG24180520230240915 18/05/2023 ISHWAR PRASAD VYAS 2732005WL004118 ISHWAR PRASAD VYAS 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222406 ISHWAR PRASAD VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DUG RJ-273200517904123300/3343414
(देवगढ़ ) 		2732005000NRG24180520230240916 18/05/2023 BALU SINGH 2732005WL004118 BALU SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222597 BALU SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUG RJ-273200517904123300/3343419
(देवगढ़ ) 		2732005000NRG24180520230241172 18/05/2023 KAMLA BAI 2732005WL004126 KAMLA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222432 KAMLA BAI WO PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUG RJ-273200517904123300/3343419
(देवगढ़ ) 		2732005000NRG24180520230241171 18/05/2023 PURA LAL 2732005WL004126 PURA LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222434 PURA LAL SHARMA SO KISHAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUG RJ-273200517904123300/3343421
(देवगढ़ ) 		2732005000NRG24180520230241173 18/05/2023 MAAN SINGH 2732005WL004126 MAAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481993 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUG RJ-273200517904123300/3343421
(देवगढ़ ) 		2732005000NRG24180520230241577 18/05/2023 UMRAO SINGH 2732005WL004134 UMRAO SINGH 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222451 UMRAV SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DUG RJ-273200517904123300/3343422
(देवगढ़ ) 		2732005000NRG24180520230241174 18/05/2023 shyamu bai 2732005WL004126 shyamu bai 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481728 SHYAMU BAI SHODHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUG RJ-273200517904123300/3343424
(देवगढ़ ) 		2732005000NRG24180520230240917 18/05/2023 SHIV SINGH 2732005WL004118 SHIV SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481889 SHIV SINGH SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUG RJ-273200517904123300/3343424
(देवगढ़ ) 		2732005000NRG24180520230240918 18/05/2023 THAN KUNWAR 2732005WL004118 THAN KUNWAR 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482086 THAN KUNVAR SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUG RJ-273200517904123300/3343425
(देवगढ़ ) 		2732005000NRG24180520230241175 18/05/2023 RAGHU SINGH 2732005WL004126 RAGHU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482030 RAGHU SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUG RJ-273200517904123300/3343427
(देवगढ़ ) 		2732005000NRG24180520230241177 18/05/2023 Batul kunwar 2732005WL004126 Batul kunwar 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482084 BATUL KUWAR CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUG RJ-273200517904123300/3343427
(देवगढ़ ) 		2732005000NRG24180520230241176 18/05/2023 CHAIN SINGH 2732005WL004126 CHAIN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482029 CHEN SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUG RJ-273200517904123300/3343428-A
(देवगढ़ ) 		2732005000NRG24180520230241178 18/05/2023 NARENDRA SINGH 2732005WL004126 NARENDRA SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481853 NARENDRA SINGH RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUG RJ-273200517904123300/3343432
(देवगढ़ ) 		2732005000NRG24180520230241179 18/05/2023 PUJA BAI 2732005WL004126 PUJA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222699 PUJA MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUG RJ-273200517904123300/3343432-A
(देवगढ़ ) 		2732005000NRG24180520230241180 18/05/2023 munna 2732005WL004126 munna 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481778 MUNNA BAI RAMESHCHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUG RJ-273200517904123300/3343434
(देवगढ़ ) 		2732005000NRG24180520230241181 18/05/2023 UMRAO SINGH 2732005WL004126 UMRAO SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222563 UMRAV SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUG RJ-273200517904123300/3343436
(देवगढ़ ) 		2732005000NRG24180520230240919 18/05/2023 Bharat Bai 2732005WL004118 Bharat Bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481892 BHARAT BAI BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUG RJ-273200517904123300/3343445
(देवगढ़ ) 		2732005000NRG24180520230240920 18/05/2023 GUDDI BAI 2732005WL004118 GUDDI BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482047 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUG RJ-273200517904123300/3343454
(देवगढ़ ) 		2732005000NRG24180520230241182 18/05/2023 RAM SINGH 2732005WL004126 RAM SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222795 RAM SINGH FHATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUG RJ-273200517904123300/3343456
(देवगढ़ ) 		2732005000NRG24180520230241184 18/05/2023 BHAGWAN SINGH 2732005WL004126 BHAGWAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222755 BHAGVAN KUNVAR WO LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUG RJ-273200517904123300/3343456
(देवगढ़ ) 		2732005000NRG24180520230241183 18/05/2023 SHYAM SINGH 2732005WL004126 SHYAM SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222532 SHYAM SINGH S/O FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUG RJ-273200517904123300/3343457
(देवगढ़ ) 		2732005000NRG24180520230241185 18/05/2023 BHAGWAN SINGH 2732005WL004126 BHAGWAN SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222741 BHAGVAN SINGH SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUG RJ-273200517904123300/3343458
(देवगढ़ ) 		2732005000NRG24180520230241186 18/05/2023 DAVI SINGH 2732005WL004126 DAVI SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222561 DEVI SINGH FATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUG RJ-273200517904123300/3343459
(देवगढ़ ) 		2732005000NRG24180520230241187 18/05/2023 KUSHAL SINGH 2732005WL004126 KUSHAL SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222505 KUSHAL SINGH FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUG RJ-273200517904123300/3343462
(देवगढ़ ) 		2732005000NRG24180520230240922 18/05/2023 Gita bai 2732005WL004118 Gita bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482044 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUG RJ-273200517904123300/3343462
(देवगढ़ ) 		2732005000NRG24180520230240921 18/05/2023 SHANKAR SINGH 2732005WL004118 SHANKAR SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222630 SHANKAR SINGH SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUG RJ-273200517904123300/3343464
(देवगढ़ ) 		2732005000NRG24180520230241188 18/05/2023 har kunwar 2732005WL004126 har kunwar 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481763 HARKUNAR MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUG RJ-273200517904123300/3343464
(देवगढ़ ) 		2732005000NRG24180520230240923 18/05/2023 MANGU SINGH 2732005WL004118 MANGU SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821482072 MANGU SINGH UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUG RJ-273200517904123300/3343473
(देवगढ़ ) 		2732005000NRG24180520230241579 18/05/2023 RODI BAI 2732005WL004134 RODI BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222745 RODI BAI GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUG RJ-273200517904123300/3343475
(देवगढ़ ) 		2732005000NRG24180520230241189 18/05/2023 RANJEET SINGH 2732005WL004126 RANJEET SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222618 RANJIT SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUG RJ-273200517904123300/3343484
(देवगढ़ ) 		2732005000NRG24180520230241580 18/05/2023 rodi bai 2732005WL004134 rodi bai 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222487 RODI BAI PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUG RJ-273200517904123300/3343486
(देवगढ़ ) 		2732005000NRG24180520230241581 18/05/2023 GITA BAI 2732005WL004134 GITA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222732 GEETA BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUG RJ-273200517904123300/3343489
(देवगढ़ ) 		2732005000NRG24180520230240924 18/05/2023 RAMESH LAL 2732005WL004118 RAMESH LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222611 RAMESH CHAND NAGGA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUG RJ-273200517904123300/3343492
(देवगढ़ ) 		2732005000NRG24180520230240925 18/05/2023 BHAGWAN LAL 2732005WL004118 BHAGWAN LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222568 BHAGVAN LAL NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUG RJ-273200517904123300/3343492
(देवगढ़ ) 		2732005000NRG24180520230240926 18/05/2023 VISAN BAI 2732005WL004118 VISAN BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481879 BASANT BAI BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUG RJ-273200517904123300/3343492-A
(देवगढ़ ) 		2732005000NRG24180520230241583 18/05/2023 LILA BAI 2732005WL004134 LILA BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481798 LEELA BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DUG RJ-273200517904123300/3343494
(देवगढ़ ) 		2732005000NRG24180520230241585 18/05/2023 KELASH BAI 2732005WL004134 KELASH BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821481843 KAILASH BAI BASANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUG RJ-273200517904123300/3343497
(देवगढ़ ) 		2732005000NRG24180520230240927 18/05/2023 BADRI LAL 2732005WL004118 BADRI LAL 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222792 BADRI LAL RUPA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUG RJ-273200517904123300/3343497
(देवगढ़ ) 		2732005000NRG24180520230240928 18/05/2023 KAILASH BAI 2732005WL004118 KAILASH BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222632 KAILASH BAI WO BADRI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUG RJ-273200517904123300/3343497
(देवगढ़ ) 		2732005000NRG24180520230240929 18/05/2023 PAVAN KUMAR 2732005WL004118 PAVAN KUMAR 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481882 HIRA LAL MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUG RJ-273200517904123300/3343881
(देवगढ़ ) 		2732005000NRG24180520230241190 18/05/2023 SHAYAM SINGH 2732005WL004126 SHAYAM SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481946 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUG RJ-273200517904123300/43
(देवगढ़ ) 		2732005000NRG24180520230241191 18/05/2023 BHARU SINGH 2732005WL004126 BHARU SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482082 BHAIRU SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUG RJ-273200517904123300/51
(देवगढ़ ) 		2732005000NRG24180520230241193 18/05/2023 BADRI LAL 2732005WL004126 BADRI LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821482080 BADRI LAL KALU JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DUG RJ-273200517904123300/51
(देवगढ़ ) 		2732005000NRG24180520230241586 18/05/2023 MANGU BAI 2732005WL004134 MANGU BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482032 MANGI BAI BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUG RJ-273200517904123300/52
(देवगढ़ ) 		2732005000NRG24180520230241588 18/05/2023 SHYAMU BAI 2732005WL004134 SHYAMU BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222607 SHYAMU BAI WO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUG RJ-273200517904123300/69
(देवगढ़ ) 		2732005000NRG24180520230241590 18/05/2023 KAILASH BAI 2732005WL004134 KAILASH BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821222564 KEILASH BAI BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUG RJ-273200517904123300/785
(देवगढ़ ) 		2732005000NRG24180520230241592 18/05/2023 SOHAN BAI 2732005WL004134 SOHAN BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821222443 SOHAN BAI RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUG RJ-273200517904123300/805
(देवगढ़ ) 		2732005000NRG24180520230241194 18/05/2023 JANAS BAI 2732005WL004126 JANAS BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481955 JANAS BAI VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUG RJ-273200517904123300/81
(देवगढ़ ) 		2732005000NRG24180520230241594 18/05/2023 RAMU BAI 2732005WL004134 RAMU BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481861 RAMU BAI RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUG RJ-273200517904123300/815
(देवगढ़ ) 		2732005000NRG24180520230241196 18/05/2023 MUNNA BAI 2732005WL004126 MUNNA BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481884 MUNNA BAI SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUG RJ-273200517904123300/815
(देवगढ़ ) 		2732005000NRG24180520230241195 18/05/2023 SHIV SINGH 2732005WL004126 SHIV SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222569 SHIV SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUG RJ-273200517904123300/84
(देवगढ़ ) 		2732005000NRG24180520230241200 18/05/2023 GHANSHYAM 2732005WL004126 GHANSHYAM 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222782 GHANSHYAM NATH SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DUG RJ-273200517904123300/84
(देवगढ़ ) 		2732005000NRG24180520230241199 18/05/2023 RAM KUNWAR 2732005WL004126 RAM KUNWAR 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222696 RAMKANYA BAI DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUG RJ-273200517904123300/852
(देवगढ़ ) 		2732005000NRG24180520230241595 18/05/2023 LABHU BAI 2732005WL004134 LABHU BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821222603 LABHU BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUG RJ-273200517904123300/859-B
(देवगढ़ ) 		2732005000NRG24180520230241202 18/05/2023 SHAYMU BAI 2732005WL004126 SHAYMU BAI 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821481982 SHYAMU BAI VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUG RJ-273200517904123300/859-B
(देवगढ़ ) 		2732005000NRG24180520230241201 18/05/2023 vikram 2732005WL004126 vikram 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222775 VIKRAM SINGH SO NAG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUG RJ-273200517904123300/87
(देवगढ़ ) 		2732005000NRG24180520230241596 18/05/2023 RAMU BAI 2732005WL004134 RAMU BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821482013 RAM KUNWAR PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUG RJ-273200517904123300/923
(देवगढ़ ) 		2732005000NRG24180520230241598 18/05/2023 bal kunwar 2732005WL004134 bal kunwar 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481880 BAL KUNVAR UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUG RJ-273200517904123300/923
(देवगढ़ ) 		2732005000NRG24180520230241203 18/05/2023 UMRAO SINGH 2732005WL004126 UMRAO SINGH 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222545 UMRAV SINGH INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DUG RJ-273200517904123300/934
(देवगढ़ ) 		2732005000NRG24180520230241600 18/05/2023 AANAND BAI 2732005WL004134 AANAND BAI 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1821222539 ANAND BAI HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUG RJ-273200517904123300/935
(देवगढ़ ) 		2732005000NRG24180520230241601 18/05/2023 BHERU LAL 2732005WL004134 BHERU LAL 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481799 BHERU LAL SO BHAGGA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUG RJ-273200517904123300/945
(देवगढ़ ) 		2732005000NRG24180520230241602 18/05/2023 LABHU BAI 2732005WL004134 LABHU BAI 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1821222558 LABHU BAI PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DUG RJ-273200517904123300/946
(देवगढ़ ) 		2732005000NRG24180520230241204 18/05/2023 BHURA LAL 2732005WL004126 BHURA LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222693 BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUG RJ-273200517904123300/946
(देवगढ़ ) 		2732005000NRG24180520230241604 18/05/2023 KOSALYA BAI 2732005WL004134 KOSALYA BAI 00604 BARB0BRGBXX 1288 1288 Processed 24/05/2023 1821481740 KUSHAL BAI BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUG RJ-273200517904123300/947
(देवगढ़ ) 		2732005000NRG24180520230241205 18/05/2023 RAJU LAL 2732005WL004126 RAJU LAL 00604 BARB0BRGBXX 3029 3029 Processed 24/05/2023 1821222676 RAJU LAL / JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DUG RJ-273200517904123300/947
(देवगढ़ ) 		2732005000NRG24180520230240930 18/05/2023 SANGEETA BAI 2732005WL004118 SANGEETA BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222567 SANGITA BAI RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUG RJ-273200517904123300/962-A
(देवगढ़ ) 		2732005000NRG24180520230241607 18/05/2023 RUKMAN BAI 2732005WL004134 RUKMAN BAI 00604 BARB0BRGBXX 2392 2392 Processed 24/05/2023 1821481806 RUKMANA BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUG RJ-273200517904123300/970
(देवगढ़ ) 		2732005000NRG24180520230240931 18/05/2023 bhairu lal 2732005WL004118 bhairu lal 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481777 BHAIRU LAL RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUG RJ-273200517904123300/970
(देवगढ़ ) 		2732005000NRG24180520230241608 18/05/2023 shyamu bai 2732005WL004134 shyamu bai 00604 BARB0BRGBXX 2024 2024 Processed 24/05/2023 1821481776 SHYAMU BAI BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUG RJ-273200517904123300/995
(देवगढ़ ) 		2732005000NRG24180520230241610 18/05/2023 RAMKANYA BAI 2732005WL004134 RAMKANYA BAI 00604 BARB0BRGBXX 1840 1840 Processed 24/05/2023 1821222609 RAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUG RJ-273200517904123400/1050
(देवगढ़ ) 		2732005000NRG24180520230241343 18/05/2023 angurbala 2732005WL004132 angurbala 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222682 ANGUR BALA BANK OF BARODA(606985)
383 DUG RJ-273200517904123400/1070
(देवगढ़ ) 		2732005000NRG24180520230241344 18/05/2023 VINOD KUMAR 2732005WL004132 VINOD KUMAR 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222510 VINOD KUMAR RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DUG RJ-273200517904123400/1132
(देवगढ़ ) 		2732005000NRG24180520230241345 18/05/2023 CHANDAR LAL 2732005WL004132 CHANDAR LAL 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821481769 CHANDAR LAL NAGGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUG RJ-273200517904123400/1132
(देवगढ़ ) 		2732005000NRG24180520230241346 18/05/2023 KALA BAI 2732005WL004132 KALA BAI 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821481923 KALA BAI CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUG RJ-273200517904123400/1141
(देवगढ़ ) 		2732005000NRG24180520230240225 18/05/2023 dhapu bai 2732005WL004109 dhapu bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481956 DHAPU KUNWAR WO PAPALESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DUG RJ-273200517904123400/1147
(देवगढ़ ) 		2732005000NRG24180520230241347 18/05/2023 SEEMA BAI 2732005WL004132 SEEMA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222649 SIMA BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 DUG RJ-273200517904123400/1148
(देवगढ़ ) 		2732005000NRG24180520230241348 18/05/2023 DEVAS BAI 2732005WL004132 DEVAS BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222648 DEVASBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DUG RJ-273200517904123400/1148
(देवगढ़ ) 		2732005000NRG24180520230241349 18/05/2023 DILIP SINGH 2732005WL004132 DILIP SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222818 DILIPSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 DUG RJ-273200517904123400/1199
(देवगढ़ ) 		2732005000NRG24180520230241350 18/05/2023 SHYAM LAL 2732005WL004132 SHYAM LAL 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222647 SHYAM LAL LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 DUG RJ-273200517904123400/1207
(देवगढ़ ) 		2732005000NRG24180520230241351 18/05/2023 MEHARBAN SINGH 2732005WL004132 MEHARBAN SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481963 MEHARBAN SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUG RJ-273200517904123400/1215
(देवगढ़ ) 		2732005000NRG24180520230241352 18/05/2023 GAYTRI BAI 2732005WL004132 GAYTRI BAI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222702 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUG RJ-273200517904123400/1225
(देवगढ़ ) 		2732005000NRG24180520230241353 18/05/2023 MOHAN LAL 2732005WL004132 MOHAN LAL 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222754 MOHAN LAL GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUG RJ-273200517904123400/1228
(देवगढ़ ) 		2732005000NRG24180520230241354 18/05/2023 AMAR SINGH 2732005WL004132 AMAR SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481736 AMAR SINGH BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUG RJ-273200517904123400/1229
(देवगढ़ ) 		2732005000NRG24180520230241355 18/05/2023 LAXMAN SINGH 2732005WL004132 LAXMAN SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222415 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DUG RJ-273200517904123400/1229
(देवगढ़ ) 		2732005000NRG24180520230241356 18/05/2023 VISHNU BAI 2732005WL004132 VISHNU BAI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481742 VISHNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUG RJ-273200517904123400/1246
(देवगढ़ ) 		2732005000NRG24180520230241357 18/05/2023 Pratap 2732005WL004132 Pratap 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222513 PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUG RJ-273200517904123400/1261
(देवगढ़ ) 		2732005000NRG24180520230241359 18/05/2023 KARU LAL 2732005WL004132 KARU LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482056 KARULAL BALMIKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DUG RJ-273200517904123400/1261
(देवगढ़ ) 		2732005000NRG24180520230241360 18/05/2023 SUGAN BAI 2732005WL004132 SUGAN BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222407 MRS SHUGANABAI KARULAL BALMIKI STATE BANK OF INDIA(508548)
400 DUG RJ-273200517904123400/1264
(देवगढ़ ) 		2732005000NRG24180520230241363 18/05/2023 manju bai 2732005WL004132 manju bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222722 MANJU BAI BANK OF BARODA(606985)
401 DUG RJ-273200517904123400/1264
(देवगढ़ ) 		2732005000NRG24180520230241362 18/05/2023 RAJU LAL 2732005WL004132 RAJU LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222715 RAJU LAL SO KAILASH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 DUG RJ-273200517904123400/1265
(देवगढ़ ) 		2732005000NRG24180520230241364 18/05/2023 SHYAM SINGH 2732005WL004132 SHYAM SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481829 SHYAM SINGH RAGHU NATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUG RJ-273200517904123400/1299
(देवगढ़ ) 		2732005000NRG24180520230241365 18/05/2023 RADHESHYAM 2732005WL004132 RADHESHYAM 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821482043 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 DUG RJ-273200517904123400/1308
(देवगढ़ ) 		2732005000NRG24180520230241368 18/05/2023 MADHU BAI 2732005WL004132 MADHU BAI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481835 MADHU BAI PIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUG RJ-273200517904123400/1308
(देवगढ़ ) 		2732005000NRG24180520230241367 18/05/2023 PIRU LAL 2732005WL004132 PIRU LAL 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222686 PIRU LAL S/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DUG RJ-273200517904123400/1321
(देवगढ़ ) 		2732005000NRG24180520230241369 18/05/2023 RAMESH BHARTI 2732005WL004132 RAMESH BHARTI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222812 RAMESH BHARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUG RJ-273200517904123400/1321
(देवगढ़ ) 		2732005000NRG24180520230241370 18/05/2023 RINA BAI 2732005WL004132 RINA BAI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481720 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUG RJ-273200517904123400/1327
(देवगढ़ ) 		2732005000NRG24180520230241371 18/05/2023 MUKESH LAL 2732005WL004132 MUKESH LAL 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481719 MUKESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUG RJ-273200517904123400/1339
(देवगढ़ ) 		2732005000NRG24180520230241372 18/05/2023 DINESH KUMAR 2732005WL004132 DINESH KUMAR 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821482060 DINESH BHARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUG RJ-273200517904123400/1339
(देवगढ़ ) 		2732005000NRG24180520230241373 18/05/2023 SARE KUNWAR 2732005WL004132 SARE KUNWAR 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821482061 SAREKUNWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUG RJ-273200517904123400/1367
(देवगढ़ ) 		2732005000NRG24180520230241375 18/05/2023 ANITA BAI 2732005WL004132 ANITA BAI 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481833 ANITA BAI ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUG RJ-273200517904123400/1367
(देवगढ़ ) 		2732005000NRG24180520230241374 18/05/2023 ISHWAR SINGH 2732005WL004132 ISHWAR SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481834 ISWAR SINGH MANGU NSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 DUG RJ-273200517904123400/1370
(देवगढ़ ) 		2732005000NRG24180520230241376 18/05/2023 sima bai 2732005WL004132 sima bai 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222628 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUG RJ-273200517904123400/1391
(देवगढ़ ) 		2732005000NRG24180520230241377 18/05/2023 Kripal 2732005WL004132 Kripal 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481926 KRIPAL SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DUG RJ-273200517904123400/1391
(देवगढ़ ) 		2732005000NRG24180520230241378 18/05/2023 sundar bai 2732005WL004132 sundar bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481925 SUNDER KUNVAR WO KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUG RJ-273200517904123400/1392
(देवगढ़ ) 		2732005000NRG24180520230241380 18/05/2023 Anju Bai 2732005WL004132 Anju Bai 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821222468 ANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUG RJ-273200517904123400/1392
(देवगढ़ ) 		2732005000NRG24180520230241379 18/05/2023 GOVIND SINGH 2732005WL004132 GOVIND SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482042 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 DUG RJ-273200517904123400/1394
(देवगढ़ ) 		2732005000NRG24180520230241381 18/05/2023 gita 2732005WL004132 gita 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481734 GITA BAI MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 DUG RJ-273200517904123400/1405
(देवगढ़ ) 		2732005000NRG24180520230241382 18/05/2023 DUNGAR SINGH 2732005WL004132 DUNGAR SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222773 DUNGAR SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUG RJ-273200517904123400/1405
(देवगढ़ ) 		2732005000NRG24180520230241383 18/05/2023 SHESH KUNWAR 2732005WL004132 SHESH KUNWAR 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222719 SHESH KUNVAR DUNGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DUG RJ-273200517904123400/1458
(देवगढ़ ) 		2732005000NRG24180520230241385 18/05/2023 DHARM KUNWAR 2732005WL004132 DHARM KUNWAR 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821481867 DHARAM KUNVAR NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 DUG RJ-273200517904123400/1458
(देवगढ़ ) 		2732005000NRG24180520230241384 18/05/2023 NARAYAN SINGH 2732005WL004132 NARAYAN SINGH 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222717 NARAYAN SINGH SO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUG RJ-273200517904123400/1473
(देवगढ़ ) 		2732005000NRG24180520230241386 18/05/2023 Dashrath 2732005WL004132 Dashrath 00604 BARB0BRGBXX 2360 2360 Processed 24/05/2023 1821222811 DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DUG RJ-273200517904123400/1473
(देवगढ़ ) 		2732005000NRG24180520230241387 18/05/2023 Ram kunwar 2732005WL004132 Ram kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222412 RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DUG RJ-273200517904123400/1474
(देवगढ़ ) 		2732005000NRG24180520230241388 18/05/2023 Dhara Singh 2732005WL004132 Dhara Singh 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821481716 DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 DUG RJ-273200517904123400/1474
(देवगढ़ ) 		2732005000NRG24180520230241389 18/05/2023 Krishna kunwar 2732005WL004132 Krishna kunwar 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821222810 KRISHNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUG RJ-273200517904123400/1475
(देवगढ़ ) 		2732005000NRG24180520230241391 18/05/2023 Rodi bai 2732005WL004132 Rodi bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222769 RODI BAI SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DUG RJ-273200517904123400/1475
(देवगढ़ ) 		2732005000NRG24180520230241390 18/05/2023 Shyam Singh 2732005WL004132 Shyam Singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222777 SHYAM SINGH SOHARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUG RJ-273200517904123400/1479
(देवगढ़ ) 		2732005000NRG24180520230241392 18/05/2023 Mangu Singh 2732005WL004132 Mangu Singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222428 MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUG RJ-273200517904123400/1483
(देवगढ़ ) 		2732005000NRG24180520230241394 18/05/2023 Soni kunwar 2732005WL004132 Soni kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222482 SONI KUNWAR CO SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUG RJ-273200517904123400/1483
(देवगढ़ ) 		2732005000NRG24180520230241393 18/05/2023 Suraj Singh 2732005WL004132 Suraj Singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482053 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 DUG RJ-273200517904123400/1502
(देवगढ़ ) 		2732005000NRG24180520230241395 18/05/2023 Hem Kunwar 2732005WL004132 Hem Kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222724 HEM KUNVAR SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUG RJ-273200517904123400/1526
(देवगढ़ ) 		2732005000NRG24180520230241396 18/05/2023 Pyas 2732005WL004132 Pyas 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222475 PYAS KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUG RJ-273200517904123400/1527
(देवगढ़ ) 		2732005000NRG24180520230241398 18/05/2023 sorm bai 2732005WL004132 sorm bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222780 MS SORAM BAI BAGDUSINGH STATE BANK OF INDIA(508548)
435 DUG RJ-273200517904123400/1544
(देवगढ़ ) 		2732005000NRG24180520230241399 18/05/2023 Sanker 2732005WL004132 Sanker 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482010 SHNKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUG RJ-273200517904123400/1544
(देवगढ़ ) 		2732005000NRG24180520230241400 18/05/2023 sona kunwar 2732005WL004132 sona kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481875 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUG RJ-273200517904123400/1575
(देवगढ़ ) 		2732005000NRG24180520230241401 18/05/2023 Parhlad 2732005WL004132 Parhlad 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222697 PRAHLAD LAL SO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 DUG RJ-273200517904123400/1599
(देवगढ़ ) 		2732005000NRG24180520230241403 18/05/2023 bharat bai 2732005WL004132 bharat bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481715 BHARATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUG RJ-273200517904123400/1599
(देवगढ़ ) 		2732005000NRG24180520230241402 18/05/2023 rajendra singh 2732005WL004132 rajendra singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222511 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUG RJ-273200517904123400/1601
(देवगढ़ ) 		2732005000NRG24180520230241405 18/05/2023 raj kunwar 2732005WL004132 raj kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222766 RAJ KUNVAR WO SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUG RJ-273200517904123400/1601
(देवगढ़ ) 		2732005000NRG24180520230241404 18/05/2023 shyam singh 2732005WL004132 shyam singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222764 SHYAM SINGH KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUG RJ-273200517904123400/1603
(देवगढ़ ) 		2732005000NRG24180520230241406 18/05/2023 dasrat singh 2732005WL004132 dasrat singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222522 DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUG RJ-273200517904123400/1604
(देवगढ़ ) 		2732005000NRG24180520230240258 18/05/2023 bhagat bai 2732005WL004109 bhagat bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222718 BHAGAT BAI NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUG RJ-273200517904123400/1604
(देवगढ़ ) 		2732005000NRG24180520230240257 18/05/2023 narayan singh 2732005WL004109 narayan singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222761 NARAYAN SINGH MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUG RJ-273200517904123400/1610
(देवगढ़ ) 		2732005000NRG24180520230240260 18/05/2023 seema bai 2732005WL004109 seema bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481873 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUG RJ-273200517904123400/1610
(देवगढ़ ) 		2732005000NRG24180520230240259 18/05/2023 surendra singh 2732005WL004109 surendra singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481872 SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 DUG RJ-273200517904123400/1614
(देवगढ़ ) 		2732005000NRG24180520230241408 18/05/2023 seema bai 2732005WL004132 seema bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222772 SIMA BAI MERBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUG RJ-273200517904123400/1615
(देवगढ़ ) 		2732005000NRG24180520230240261 18/05/2023 eshwar singh 2732005WL004109 eshwar singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481836 MASTER ISHWAR SINGH STATE BANK OF INDIA(508548)
449 DUG RJ-273200517904123400/1635
(देवगढ़ ) 		2732005000NRG24180520230241410 18/05/2023 dharm kunwar 2732005WL004132 dharm kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481945 DHARM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DUG RJ-273200517904123400/1635
(देवगढ़ ) 		2732005000NRG24180520230241409 18/05/2023 pahalad singh 2732005WL004132 pahalad singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481937 PRAHLAD SINGH NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUG RJ-273200517904123400/1636
(देवगढ़ ) 		2732005000NRG24180520230240262 18/05/2023 sajjan bai 2732005WL004109 sajjan bai 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481832 SAJJAN BAI GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 DUG RJ-273200517904123400/1639
(देवगढ़ ) 		2732005000NRG24180520230240264 18/05/2023 govardhan singh 2732005WL004109 govardhan singh 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222523 GOVRDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUG RJ-273200517904123400/1645
(देवगढ़ ) 		2732005000NRG24180520230240265 18/05/2023 kamlesh meghwal 2732005WL004109 kamlesh meghwal 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222687 KAMLESH MEGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DUG RJ-273200517904123400/1662
(देवगढ़ ) 		2732005000NRG24180520230240266 18/05/2023 bhanwar kunwar 2732005WL004109 bhanwar kunwar 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481876 BHANWAR KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DUG RJ-273200517904123400/3323063
(देवगढ़ ) 		2732005000NRG24180520230240269 18/05/2023 PRABHU 2732005WL004109 PRABHU 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222707 PRABHU LAL SO LACHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUG RJ-273200517904123400/3323079
(देवगढ़ ) 		2732005000NRG24180520230240271 18/05/2023 SHAYMU BAI 2732005WL004109 SHAYMU BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481869 SHYAM KUNVAR SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DUG RJ-273200517904123400/3323114
(देवगढ़ ) 		2732005000NRG24180520230241411 18/05/2023 KUSHAL BAI 2732005WL004132 KUSHAL BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482069 KUSHAL BAI MANGULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DUG RJ-273200517904123400/3323115
(देवगढ़ ) 		2732005000NRG24180520230241412 18/05/2023 gordhan 2732005WL004132 gordhan 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821482062 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DUG RJ-273200517904123400/3323120
(देवगढ़ ) 		2732005000NRG24180520230241413 18/05/2023 PURA 2732005WL004132 PURA 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222675 PURALAL / DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUG RJ-273200517904123400/3323122
(देवगढ़ ) 		2732005000NRG24180520230241416 18/05/2023 MOHAN 2732005WL004132 MOHAN 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222643 MOHAN LAL S/O DHANNA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DUG RJ-273200517904123400/3323122
(देवगढ़ ) 		2732005000NRG24180520230241415 18/05/2023 TARA BAI 2732005WL004132 TARA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222449 TARA BAI MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DUG RJ-273200517904123400/3323123
(देवगढ़ ) 		2732005000NRG24180520230241417 18/05/2023 MUNNA BAI 2732005WL004132 MUNNA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222640 MUNNA BAI W/O RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DUG RJ-273200517904123400/3323124
(देवगढ़ ) 		2732005000NRG24180520230241420 18/05/2023 MAANA BAI 2732005WL004132 MAANA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222639 MAYA BAI W/0 GORDHAN HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUG RJ-273200517904123400/3323130
(देवगढ़ ) 		2732005000NRG24180520230241421 18/05/2023 RANG LAL 2732005WL004132 RANG LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481737 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUG RJ-273200517904123400/3323131
(देवगढ़ ) 		2732005000NRG24180520230241422 18/05/2023 RAJU LAL 2732005WL004132 RAJU LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222556 RAJU LAL GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUG RJ-273200517904123400/3323131
(देवगढ़ ) 		2732005000NRG24180520230241423 18/05/2023 RAMU BAI 2732005WL004132 RAMU BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222602 RAMU BAI RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUG RJ-273200517904123400/3323135
(देवगढ़ ) 		2732005000NRG24180520230241425 18/05/2023 GANGA RAM 2732005WL004132 GANGA RAM 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481874 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 DUG RJ-273200517904123400/3323135
(देवगढ़ ) 		2732005000NRG24180520230241426 18/05/2023 KALI BAI 2732005WL004132 KALI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222445 KALI BAI GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUG RJ-273200517904123400/3323136
(देवगढ़ ) 		2732005000NRG24180520230241427 18/05/2023 CHAINA 2732005WL004132 CHAINA 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481749 CHENA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUG RJ-273200517904123400/3323136
(देवगढ़ ) 		2732005000NRG24180520230241428 18/05/2023 NARAYAN BAI 2732005WL004132 NARAYAN BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481831 NARAYAN BAI CHENNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUG RJ-273200517904123400/3323137
(देवगढ़ ) 		2732005000NRG24180520230241430 18/05/2023 KUSHAL BAI 2732005WL004132 KUSHAL BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222598 KUSHAL BAI RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DUG RJ-273200517904123400/3323137
(देवगढ़ ) 		2732005000NRG24180520230241429 18/05/2023 RODA 2732005WL004132 RODA 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481757 RODU LAL LACHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUG RJ-273200517904123400/3323144
(देवगढ़ ) 		2732005000NRG24180520230241431 18/05/2023 KALESH 2732005WL004132 KALESH 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821222594 KAILASH BAI GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUG RJ-273200517904123400/3323145
(देवगढ़ ) 		2732005000NRG24180520230241433 18/05/2023 KAMLA BAI 2732005WL004132 KAMLA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481755 KAMLA BAI SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DUG RJ-273200517904123400/3323145
(देवगढ़ ) 		2732005000NRG24180520230241432 18/05/2023 SHANKAR 2732005WL004132 SHANKAR 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481754 SHANKAR LAL FHATTA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUG RJ-273200517904123400/3323145-A
(देवगढ़ ) 		2732005000NRG24180520230241435 18/05/2023 DHAPU BAI 2732005WL004132 DHAPU BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222646 DHAPU BAI SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DUG RJ-273200517904123400/3323145-A
(देवगढ़ ) 		2732005000NRG24180520230241434 18/05/2023 SHYAM LAL 2732005WL004132 SHYAM LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481866 SHYAM LAL SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUG RJ-273200517904123400/3323146
(देवगढ़ ) 		2732005000NRG24180520230241436 18/05/2023 RAJA BAI 2732005WL004132 RAJA BAI 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821222531 RAJA BAI WO NAGGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DUG RJ-273200517904123400/3323147
(देवगढ़ ) 		2732005000NRG24180520230241437 18/05/2023 GANGA BAI 2732005WL004132 GANGA BAI 00604 BARB0BRGBXX 2596 2596 Processed 24/05/2023 1821482066 GANGARAM BAI DEVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUG RJ-273200517904123400/3323325
(देवगढ़ ) 		2732005000NRG24180520230241439 18/05/2023 bhagat bai 2732005WL004132 bhagat bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481962 BHAGAT BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUG RJ-273200517904123400/3323325
(देवगढ़ ) 		2732005000NRG24180520230241438 18/05/2023 prabu lal 2732005WL004132 prabu lal 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481868 PRBHU LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DUG RJ-273200517904123400/3340307
(देवगढ़ ) 		2732005000NRG24180520230241440 18/05/2023 MANGU SINGH 2732005WL004132 MANGU SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222813 MANGU SINGH NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUG RJ-273200517904123400/3340316
(देवगढ़ ) 		2732005000NRG24180520230241443 18/05/2023 KALI BAI 2732005WL004132 KALI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481786 KALI BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUG RJ-273200517904123400/3340316
(देवगढ़ ) 		2732005000NRG24180520230241442 18/05/2023 RAM SINGH 2732005WL004132 RAM SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222555 RAM SINGH BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUG RJ-273200517904123400/3340319
(देवगढ़ ) 		2732005000NRG24180520230241444 18/05/2023 lal kunwar 2732005WL004132 lal kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481922 LAL KUNVAR NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DUG RJ-273200517904123400/3340322-A
(देवगढ़ ) 		2732005000NRG24180520230241445 18/05/2023 DIWAN SINGH 2732005WL004132 DIWAN SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482058 DIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUG RJ-273200517904123400/3340322-A
(देवगढ़ ) 		2732005000NRG24180520230241446 18/05/2023 kali bai 2732005WL004132 kali bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222417 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUG RJ-273200517904123400/3340322-B
(देवगढ़ ) 		2732005000NRG24180520230241447 18/05/2023 GANGA BAI 2732005WL004132 GANGA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481838 GANGA BAI GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 DUG RJ-273200517904123400/3340323
(देवगढ़ ) 		2732005000NRG24180520230241448 18/05/2023 KAMLA BAI 2732005WL004132 KAMLA BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222770 KAMLA BAI HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUG RJ-273200517904123400/3340324
(देवगढ़ ) 		2732005000NRG24180520230241449 18/05/2023 BALURAM 2732005WL004132 BALURAM 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222548 BALU LAL AIRTEL PAYMENTS BANK LIMITED(990288)
491 DUG RJ-273200517904123400/3340324
(देवगढ़ ) 		2732005000NRG24180520230241450 18/05/2023 GUDDI BAI 2732005WL004132 GUDDI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222486 GUDI BAI WO BALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DUG RJ-273200517904123400/3340328
(देवगढ़ ) 		2732005000NRG24180520230241451 18/05/2023 Bheru lal 2732005WL004132 Bheru lal 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222762 BHERU LAL CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DUG RJ-273200517904123400/3340328
(देवगढ़ ) 		2732005000NRG24180520230241452 18/05/2023 Sapna bai 2732005WL004132 Sapna bai 00604 BARB0BRGBXX 2832 2832 Rejected 24/05/2023 1821222477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 DUG RJ-273200517904123400/3340330
(देवगढ़ ) 		2732005000NRG24180520230241453 18/05/2023 BALU LAL 2732005WL004132 BALU LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222448 BALU LAL SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DUG RJ-273200517904123400/3340330
(देवगढ़ ) 		2732005000NRG24180520230241454 18/05/2023 KALI BAI 2732005WL004132 KALI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222543 KALI BAI BALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DUG RJ-273200517904123400/3340332
(देवगढ़ ) 		2732005000NRG24180520230241456 18/05/2023 KALI BAI 2732005WL004132 KALI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222601 KALI BAI RAGHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DUG RJ-273200517904123400/3340332
(देवगढ़ ) 		2732005000NRG24180520230241455 18/05/2023 RAGHU 2732005WL004132 RAGHU 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222557 RAGHU BHARTI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DUG RJ-273200517904123400/3340334
(देवगढ़ ) 		2732005000NRG24180520230241457 18/05/2023 PRABHU 2732005WL004132 PRABHU 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222664 PRABHU BHARTI SO DEVA BHARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DUG RJ-273200517904123400/3340335
(देवगढ़ ) 		2732005000NRG24180520230241459 18/05/2023 Govind 2732005WL004132 Govind 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481837 GOVIND SINGH CHATTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 DUG RJ-273200517904123400/3340335
(देवगढ़ ) 		2732005000NRG24180520230241458 18/05/2023 MAAN KUNVAR 2732005WL004132 MAAN KUNVAR 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222446 MANKUNVAR BAI CHATTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 DUG RJ-273200517904123400/3340336
(देवगढ़ ) 		2732005000NRG24180520230241460 18/05/2023 BAPU SINGH 2732005WL004133 BAPU SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222806 Bapu Singh FINO PAYMENTS BANK LTD(608001)
502 DUG RJ-273200517904123400/3340337
(देवगढ़ ) 		2732005000NRG24180520230241462 18/05/2023 Dhirap Singh 2732005WL004133 Dhirap Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821222799 DHIRAP SINGH SO DARYAV SINGH PUNJAB NATIONAL BANK(508568)
503 DUG RJ-273200517904123400/3340342
(देवगढ़ ) 		2732005000NRG24180520230241463 18/05/2023 BAL KUVAR 2732005WL004133 BAL KUVAR 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222614 BALAK BAI RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 DUG RJ-273200517904123400/3340343
(देवगढ़ ) 		2732005000NRG24180520230241464 18/05/2023 LAL KUVAR 2732005WL004133 LAL KUVAR 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222600 LAL KUNWAR MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DUG RJ-273200517904123400/3340344
(देवगढ़ ) 		2732005000NRG24180520230241465 18/05/2023 ISWER SINGH 2732005WL004133 ISWER SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222447 ISHAWAR SINGH NEAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DUG RJ-273200517904123400/3340344
(देवगढ़ ) 		2732005000NRG24180520230241466 18/05/2023 MANGU BAI 2732005WL004133 MANGU BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481991 MANGU BAI ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 DUG RJ-273200517904123400/3340345
(देवगढ़ ) 		2732005000NRG24180520230241468 18/05/2023 BHAGAT BAI 2732005WL004133 BHAGAT BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222765 BHAGAT BAI GABA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 DUG RJ-273200517904123400/3340345
(देवगढ़ ) 		2732005000NRG24180520230241467 18/05/2023 GAB SINGH 2732005WL004133 GAB SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222549 GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DUG RJ-273200517904123400/3340349
(देवगढ़ ) 		2732005000NRG24180520230240290 18/05/2023 RAM KUVAR 2732005WL004109 RAM KUVAR 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821481796 RAMU BAI WO MANGU NSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DUG RJ-273200517904123400/3340352
(देवगढ़ ) 		2732005000NRG24180520230241469 18/05/2023 GORDHAN SINGH 2732005WL004133 GORDHAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481756 GORDHAN SINGH RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 DUG RJ-273200517904123400/3340352
(देवगढ़ ) 		2732005000NRG24180520230241470 18/05/2023 SHAYMU BAI 2732005WL004133 SHAYMU BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481748 SHYAMU BAI GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 DUG RJ-273200517904123400/3340353
(देवगढ़ ) 		2732005000NRG24180520230241471 18/05/2023 BHAGWAN SINGH 2732005WL004133 BHAGWAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222554 BHAGVAN SINGHS/O ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DUG RJ-273200517904123400/3340354
(देवगढ़ ) 		2732005000NRG24180520230241473 18/05/2023 GEND KUNWAR 2732005WL004133 GEND KUNWAR 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821481920 GEND KUNWAR WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 DUG RJ-273200517904123400/3340354
(देवगढ़ ) 		2732005000NRG24180520230241472 18/05/2023 GOKUL SINGH 2732005WL004133 GOKUL SINGH 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821481751 GOKUL SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DUG RJ-273200517904123400/3340358
(देवगढ़ ) 		2732005000NRG24180520230241474 18/05/2023 GUMAN SINGH 2732005WL004133 GUMAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821482005 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 DUG RJ-273200517904123400/3340366
(देवगढ़ ) 		2732005000NRG24180520230241475 18/05/2023 KARAN SINGH 2732005WL004133 KARAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222616 KARAN SINGH NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 DUG RJ-273200517904123400/3340366
(देवगढ़ ) 		2732005000NRG24180520230241476 18/05/2023 LEELA BAI 2732005WL004133 LEELA BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222771 LILA BAI KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 DUG RJ-273200517904123400/3340367
(देवगढ़ ) 		2732005000NRG24180520230241478 18/05/2023 balu bai 2732005WL004133 balu bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222411 BALU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUG RJ-273200517904123400/3340367
(देवगढ़ ) 		2732005000NRG24180520230241477 18/05/2023 SODAN SINGH 2732005WL004133 SODAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222480 SHODAN SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUG RJ-273200517904123400/3340379
(देवगढ़ ) 		2732005000NRG24180520230241479 18/05/2023 SHYAMU BAI 2732005WL004133 SHYAMU BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222756 SHYAMU BAI BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 DUG RJ-273200517904123400/3340380
(देवगढ़ ) 		2732005000NRG24180520230241480 18/05/2023 BALU SINGH 2732005WL004133 BALU SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222804 BALU SINGH BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUG RJ-273200517904123400/3340381
(देवगढ़ ) 		2732005000NRG24180520230240300 18/05/2023 ANOKH BAI 2732005WL004109 ANOKH BAI 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222720 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DUG RJ-273200517904123400/3340381
(देवगढ़ ) 		2732005000NRG24180520230240299 18/05/2023 SHANKAR SINGH 2732005WL004109 SHANKAR SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222652 SHANKAR SINGH GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 DUG RJ-273200517904123400/3340388
(देवगढ़ ) 		2732005000NRG24180520230241481 18/05/2023 RAM SINGH 2732005WL004133 RAM SINGH 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821222759 RAM SINGH SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DUG RJ-273200517904123400/3340392
(देवगढ़ ) 		2732005000NRG24180520230241483 18/05/2023 JUWAN SINGH 2732005WL004133 JUWAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222673 JUWAN SINGH / UNKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUG RJ-273200517904123400/3343395
(देवगढ़ ) 		2732005000NRG24180520230241484 18/05/2023 mehtab bai 2732005WL004133 mehtab bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481961 MEHTAB BAI DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DUG RJ-273200517904123400/611
(देवगढ़ ) 		2732005000NRG24180520230241485 18/05/2023 BHAGGA 2732005WL004133 BHAGGA 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481871 BHAGVAN LAL RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DUG RJ-273200517904123400/611
(देवगढ़ ) 		2732005000NRG24180520230241486 18/05/2023 MANA BAI 2732005WL004133 MANA BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222779 MANA BAI BHAGGAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 DUG RJ-273200517904123400/629
(देवगढ़ ) 		2732005000NRG24180520230241488 18/05/2023 bhagu bai 2732005WL004133 bhagu bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481830 BHAGGU BAI GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DUG RJ-273200517904123400/629
(देवगढ़ ) 		2732005000NRG24180520230241487 18/05/2023 GAB SINGH 2732005WL004133 GAB SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481870 GAB SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DUG RJ-273200517904123400/633
(देवगढ़ ) 		2732005000NRG24180520230241490 18/05/2023 jamna bai 2732005WL004133 jamna bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222790 JAMNA BAI SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 DUG RJ-273200517904123400/633
(देवगढ़ ) 		2732005000NRG24180520230241489 18/05/2023 SHANKAR 2732005WL004133 SHANKAR 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222738 SHANKAR LAL KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUG RJ-273200517904123400/651
(देवगढ़ ) 		2732005000NRG24180520230241491 18/05/2023 MUNNA BAI 2732005WL004133 MUNNA BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821222794 MUNNA BAI W/O MANGILAL MEHATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DUG RJ-273200517904123400/659
(देवगढ़ ) 		2732005000NRG24180520230241492 18/05/2023 GORDHAN LAL 2732005WL004133 GORDHAN LAL 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481996 GORDHAN LAL NAGGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DUG RJ-273200517904123400/672
(देवगढ़ ) 		2732005000NRG24180520230240312 18/05/2023 DHUL SINGH 2732005WL004109 DHUL SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222721 DHUL SINGH SO BAKHTAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DUG RJ-273200517904123400/681-A
(देवगढ़ ) 		2732005000NRG24180520230241493 18/05/2023 BAGDU LAL 2732005WL004133 BAGDU LAL 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481878 BAGADU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DUG RJ-273200517904123400/681-A
(देवगढ़ ) 		2732005000NRG24180520230241494 18/05/2023 SHYAMU BAI 2732005WL004133 SHYAMU BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481877 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 DUG RJ-273200517904123400/706
(देवगढ़ ) 		2732005000NRG24180520230241495 18/05/2023 NARAYAN SINGH 2732005WL004133 NARAYAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481959 NARAYAN SINGH SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 DUG RJ-273200517904123400/713
(देवगढ़ ) 		2732005000NRG24180520230241496 18/05/2023 INDAR BAI 2732005WL004133 INDAR BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481995 INDAR BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUG RJ-273200517904123400/731
(देवगढ़ ) 		2732005000NRG24180520230241497 18/05/2023 BHERU SINGH 2732005WL004133 BHERU SINGH 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821222714 BHAIRU SINGH SO KACHARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DUG RJ-273200517904123400/756
(देवगढ़ ) 		2732005000NRG24180520230241498 18/05/2023 NATHU SINGH 2732005WL004133 NATHU SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222726 NATHU SINGH MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DUG RJ-273200517904123400/756
(देवगढ़ ) 		2732005000NRG24180520230241499 18/05/2023 SURAJ SINGH 2732005WL004133 SURAJ SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222763 SURAJ SINGH NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DUG RJ-273200517904123400/760
(देवगढ़ ) 		2732005000NRG24180520230241501 18/05/2023 Ganga bai 2732005WL004133 Ganga bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222716 GANGA BAI TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DUG RJ-273200517904123400/760
(देवगढ़ ) 		2732005000NRG24180520230241500 18/05/2023 Tez Singh 2732005WL004133 Tez Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222599 TEJ SINGH ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 DUG RJ-273200517904123400/769
(देवगढ़ ) 		2732005000NRG24180520230241502 18/05/2023 BHAGAT BAI 2732005WL004133 BHAGAT BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481888 BHAGAT BAI PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUG RJ-273200517904123400/846
(देवगढ़ ) 		2732005000NRG24180520230241503 18/05/2023 KRISHNA BAI 2732005WL004133 KRISHNA BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821222757 KRISHNA BAI WO RANAJISH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DUG RJ-273200517904123400/886
(देवगढ़ ) 		2732005000NRG24180520230240320 18/05/2023 BHAGWAN SINGH 2732005WL004109 BHAGWAN SINGH 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222705 BHAGVAN SINGH BHAKHTAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DUG RJ-273200517904123400/886
(देवगढ़ ) 		2732005000NRG24180520230240321 18/05/2023 KELASH KUNVAR 2732005WL004109 KELASH KUNVAR 00604 BARB0BRGBXX 3055 3055 Processed 24/05/2023 1821222706 KAILASH KUNVAR WO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DUG RJ-273200517904123400/888
(देवगढ़ ) 		2732005000NRG24180520230241504 18/05/2023 VIKRAM SINGH 2732005WL004133 VIKRAM SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821481949 VIKRAM SINGH PRAVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DUG RJ-273200517904123400/973
(देवगढ़ ) 		2732005000NRG24180520230241505 18/05/2023 Vilam bai 2732005WL004133 Vilam bai 00604 BARB0BRGBXX 3003 3003 Processed 24/05/2023 1821482045 NILAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DUG RJ-273200517904128900/1163
(देवगढ़ ) 		2732005000NRG24180520230240011 18/05/2023 HAR KUNWAR 2732005WL004106 HAR KUNWAR 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481840 HAR KUNVAR BAI RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DUG RJ-273200517904128900/1170-B
(देवगढ़ ) 		2732005000NRG24180520230240012 18/05/2023 KAILASH BAI 2732005WL004106 KAILASH BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222703 KAILASH BAIDOHARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUG RJ-273200517904128900/1182
(देवगढ़ ) 		2732005000NRG24180520230240013 18/05/2023 GITA BAI 2732005WL004106 GITA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481968 GITA BAI TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DUG RJ-273200517904128900/1201
(देवगढ़ ) 		2732005000NRG24180520230240014 18/05/2023 KARAN BAI 2732005WL004106 KARAN BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481967 KARAN BAI GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DUG RJ-273200517904128900/1253
(देवगढ़ ) 		2732005000NRG24180520230240016 18/05/2023 ELAM BAI 2732005WL004106 ELAM BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481845 ELAM BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUG RJ-273200517904128900/1253
(देवगढ़ ) 		2732005000NRG24180520230240015 18/05/2023 SHANKAR SINGH 2732005WL004106 SHANKAR SINGH 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222672 SHANKAR SINGH GANGARAM JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DUG RJ-273200517904128900/1274
(देवगढ़ ) 		2732005000NRG24180520230240017 18/05/2023 RATAN BAI 2732005WL004106 RATAN BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481772 RATAN BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DUG RJ-273200517904128900/1328
(देवगढ़ ) 		2732005000NRG24180520230240018 18/05/2023 GUDDI BAI 2732005WL004106 GUDDI BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481844 GUDDI BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUG RJ-273200517904128900/1415
(देवगढ़ ) 		2732005000NRG24180520230240019 18/05/2023 Sunita Bai 2732005WL004106 Sunita Bai 00604 BARB0BRGBXX 1991 1991 Processed 24/05/2023 1821481824 SUNITA BAI VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DUG RJ-273200517904128900/1468
(देवगढ़ ) 		2732005000NRG24180520230240020 18/05/2023 bali bau 2732005WL004106 bali bau 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481971 BALU BAI WO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DUG RJ-273200517904128900/1538
(देवगढ़ ) 		2732005000NRG24180520230240021 18/05/2023 madan lal 2732005WL004106 madan lal 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481819 MADAN LAL KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DUG RJ-273200517904128900/1560
(देवगढ़ ) 		2732005000NRG24180520230240022 18/05/2023 Hokam Bai 2732005WL004106 Hokam Bai 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821482068 HOKAM BAI GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DUG RJ-273200517904128900/1568
(देवगढ़ ) 		2732005000NRG24180520230240023 18/05/2023 sajjan bai 2732005WL004106 sajjan bai 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481721 SAJAN BAI RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DUG RJ-273200517904128900/1577
(देवगढ़ ) 		2732005000NRG24180520230240024 18/05/2023 dilip singh 2732005WL004106 dilip singh 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481722 DEELIP SINGH TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUG RJ-273200517904128900/302
(देवगढ़ ) 		2732005000NRG24180520230240025 18/05/2023 TUFAN SINGH 2732005WL004106 TUFAN SINGH 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481852 TUFHAN SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUG RJ-273200517904128900/306
(देवगढ़ ) 		2732005000NRG24180520230240027 18/05/2023 GANGA BAI 2732005WL004106 GANGA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481795 GANGA BAI GORDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 DUG RJ-273200517904128900/306
(देवगढ़ ) 		2732005000NRG24180520230240026 18/05/2023 GORDHAN SINGH 2732005WL004106 GORDHAN SINGH 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481972 Mr. GORDHAN SINGH SO BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
568 DUG RJ-273200517904128900/3323306
(देवगढ़ ) 		2732005000NRG24180520230240029 18/05/2023 SAMAN BAI 2732005WL004106 SAMAN BAI 00604 BARB0BRGBXX 1991 1991 Processed 24/05/2023 1821481811 SAMARATHA BAI ABHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUG RJ-273200517904128900/3323314
(देवगढ़ ) 		2732005000NRG24180520230240030 18/05/2023 MUNNA BAI 2732005WL004106 MUNNA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222661 MUNNA BAI ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DUG RJ-273200517904128900/3323315
(देवगढ़ ) 		2732005000NRG24180520230240031 18/05/2023 RAJA BAI 2732005WL004106 RAJA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222662 RAJA BAI RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DUG RJ-273200517904128900/3323321
(देवगढ़ ) 		2732005000NRG24180520230240032 18/05/2023 ANAND BAI 2732005WL004106 ANAND BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222653 ANAND BAI PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DUG RJ-273200517904128900/3323323
(देवगढ़ ) 		2732005000NRG24180520230240033 18/05/2023 SHYAM SINGH 2732005WL004106 SHYAM SINGH 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222651 SHAYAM SINGH DHULHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DUG RJ-273200517904128900/3323326
(देवगढ़ ) 		2732005000NRG24180520230240034 18/05/2023 RAM KUNWAR 2732005WL004106 RAM KUNWAR 00604 BARB0BRGBXX 2172 2172 Processed 24/05/2023 1821222500 RAMKUNVAR BAI GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DUG RJ-273200517904128900/3323328
(देवगढ़ ) 		2732005000NRG24180520230240036 18/05/2023 Bharat Bai 2732005WL004106 Bharat Bai 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821481846 BHARAT BAI KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DUG RJ-273200517904128900/3323328
(देवगढ़ ) 		2732005000NRG24180520230240035 18/05/2023 KRIPAL SINGH 2732005WL004106 KRIPAL SINGH 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222657 KRIPAL SINGH GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 DUG RJ-273200517904128900/3323331
(देवगढ़ ) 		2732005000NRG24180520230240037 18/05/2023 BHARAT BAI 2732005WL004106 BHARAT BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821482067 BHARAT BAI GOKULA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 DUG RJ-273200517904128900/3323333
(देवगढ़ ) 		2732005000NRG24180520230240038 18/05/2023 NEN SINGH 2732005WL004106 NEN SINGH 00604 BARB0BRGBXX 1991 1991 Processed 24/05/2023 1821222645 NAIN SINGH SO RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DUG RJ-273200517904128900/3323337
(देवगढ़ ) 		2732005000NRG24180520230240039 18/05/2023 BALAK BAI 2732005WL004106 BALAK BAI 00604 BARB0BRGBXX 1267 1267 Processed 24/05/2023 1821222660 BALAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DUG RJ-273200517904128900/3323342
(देवगढ़ ) 		2732005000NRG24180520230240041 18/05/2023 AANAD KUVAR 2732005WL004106 AANAD KUVAR 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222612 ANANDA BAI BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DUG RJ-273200517904128900/3323347
(देवगढ़ ) 		2732005000NRG24180520230240042 18/05/2023 PREM BAI 2732005WL004106 PREM BAI 00604 BARB0BRGBXX 2172 2172 Processed 24/05/2023 1821222654 PREM BAI BALVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DUG RJ-273200517904128900/3323355-A
(देवगढ़ ) 		2732005000NRG24180520230240043 18/05/2023 SORAM BAI 2732005WL004106 SORAM BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222781 SORAM BAI WO NAGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DUG RJ-273200517904128900/3340396
(देवगढ़ ) 		2732005000NRG24180520230240044 18/05/2023 RAJA BAI 2732005WL004106 RAJA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222459 RAJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 DUG RJ-273200517904128900/3342804
(देवगढ़ ) 		2732005000NRG24180520230240045 18/05/2023 JASKUWAR 2732005WL004106 JASKUWAR 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222655 JASU BAI RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 DUG RJ-273200517904128900/3342812
(देवगढ़ ) 		2732005000NRG24180520230240046 18/05/2023 KALU SINGH 2732005WL004106 KALU SINGH 00604 BARB0BRGBXX 1991 1991 Processed 24/05/2023 1821481857 KALU SINGH BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 DUG RJ-273200517904128900/3342823
(देवगढ़ ) 		2732005000NRG24180520230240047 18/05/2023 SUGAN BAI 2732005WL004106 SUGAN BAI 00604 BARB0BRGBXX 1991 1991 Processed 24/05/2023 1821222710 SUGAN BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DUG RJ-273200517904128900/3343453
(देवगढ़ ) 		2732005000NRG24180520230240048 18/05/2023 SHYAM BAI 2732005WL004106 SHYAM BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222711 SHYAMUBAI PARVATSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DUG RJ-273200517904128900/354
(देवगढ़ ) 		2732005000NRG24180520230240049 18/05/2023 GUDDI BAI 2732005WL004106 GUDDI BAI 00604 BARB0BRGBXX 2172 2172 Processed 24/05/2023 1821222800 GUDDI BAI PUNJAB NATIONAL BANK(508568)
588 DUG RJ-273200517904128900/796
(देवगढ़ ) 		2732005000NRG24180520230240050 18/05/2023 KALI BAI 2732005WL004106 KALI BAI 00604 BARB0BRGBXX 2172 2172 Processed 24/05/2023 1821222489 KALI BAI WO DANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DUG RJ-273200517904128900/836
(देवगढ़ ) 		2732005000NRG24180520230240051 18/05/2023 MANA BAI 2732005WL004106 MANA BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222656 MAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 DUG RJ-273200517904128900/971
(देवगढ़ ) 		2732005000NRG24180520230240052 18/05/2023 SUNDAR BAI 2732005WL004106 SUNDAR BAI 00604 BARB0BRGBXX 2353 2353 Processed 24/05/2023 1821222681 SUNDAR BAI W/O KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DUG RJ-273200517904129000/1006
(देवगढ़ ) 		2732005000NRG24180520230239928 18/05/2023 PARWATI BAI 2732005WL004104 PARWATI BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222494 PARVTI BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 DUG RJ-273200517904129000/1024
(देवगढ़ ) 		2732005000NRG24180520230239929 18/05/2023 GANGA BAI 2732005WL004104 GANGA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222506 GANGA BAI PRATI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DUG RJ-273200517904129000/1043
(देवगढ़ ) 		2732005000NRG24180520230239930 18/05/2023 PARVATI BAI 2732005WL004104 PARVATI BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222467 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DUG RJ-273200517904129000/1045
(देवगढ़ ) 		2732005000NRG24180520230239931 18/05/2023 LAL KUNWAR 2732005WL004104 LAL KUNWAR 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222593 LAL KUNWAR ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DUG RJ-273200517904129000/1072
(देवगढ़ ) 		2732005000NRG24180520230239932 18/05/2023 dhapu bai 2732005WL004104 dhapu bai 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481782 DHAPU BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DUG RJ-273200517904129000/1102
(देवगढ़ ) 		2732005000NRG24180520230239933 18/05/2023 PREM BAI 2732005WL004104 PREM BAI 00604 BARB0BRGBXX 1617 1617 Processed 24/05/2023 1821482025 PREM BAI BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DUG RJ-273200517904129000/1121
(देवगढ़ ) 		2732005000NRG24180520230239934 18/05/2023 RESHAM BAI 2732005WL004104 RESHAM BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222617 RESHAM BAI TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DUG RJ-273200517904129000/1122
(देवगढ़ ) 		2732005000NRG24180520230239935 18/05/2023 YASODA BAI 2732005WL004104 YASODA BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222688 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DUG RJ-273200517904129000/1129
(देवगढ़ ) 		2732005000NRG24180520230239936 18/05/2023 ISHWAR SINGH 2732005WL004104 ISHWAR SINGH 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481847 ISHVAR SINGH RATN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 DUG RJ-273200517904129000/1290
(देवगढ़ ) 		2732005000NRG24180520230239937 18/05/2023 KARAN BAI 2732005WL004104 KARAN BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821481936 KARAN BAI BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DUG RJ-273200517904129000/1311
(देवगढ़ ) 		2732005000NRG24180520230239938 18/05/2023 VISHNU BAI 2732005WL004104 VISHNU BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222405 VISHNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DUG RJ-273200517904129000/1312
(देवगढ़ ) 		2732005000NRG24180520230239939 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2079 2079 Processed 24/05/2023 1821481760 MUNNA BAI PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 DUG RJ-273200517904129000/1361
(देवगढ़ ) 		2732005000NRG24180520230239942 18/05/2023 shiv singh 2732005WL004104 shiv singh 00604 BARB0BRGBXX 1848 1848 Processed 24/05/2023 1821481818 SHIV SINGH MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DUG RJ-273200517904129000/1390
(देवगढ़ ) 		2732005000NRG24180520230239943 18/05/2023 RUKMAN BAI 2732005WL004104 RUKMAN BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821482024 RUKMANA BAI ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DUG RJ-273200517904129000/1437
(देवगढ़ ) 		2732005000NRG24180520230239944 18/05/2023 LAKSHMAN SINGH 2732005WL004104 LAKSHMAN SINGH 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821482004 LAXMAN SINGH SO DULLE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DUG RJ-273200517904129000/1450
(देवगढ़ ) 		2732005000NRG24180520230239945 18/05/2023 rukman bai 2732005WL004104 rukman bai 00604 BARB0BRGBXX 2079 2079 Processed 24/05/2023 1821481774 RUKAMAN BAIWOANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 DUG RJ-273200517904129000/1477
(देवगढ़ ) 		2732005000NRG24180520230239946 18/05/2023 shanta bai 2732005WL004104 shanta bai 00604 BARB0BRGBXX 1617 1617 Processed 24/05/2023 1821481823 SHANTA BAI SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 DUG RJ-273200517904129000/1480
(देवगढ़ ) 		2732005000NRG24180520230239947 18/05/2023 sultaan singh 2732005WL004104 sultaan singh 00604 BARB0BRGBXX 1155 1155 Processed 24/05/2023 1821481821 SULTAN SINGH SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DUG RJ-273200517904129000/1501
(देवगढ़ ) 		2732005000NRG24180520230239948 18/05/2023 Guddi 2732005WL004104 Guddi 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821481854 GUDDI BAI UMWRAW SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DUG RJ-273200517904129000/1504
(देवगढ़ ) 		2732005000NRG24180520230239949 18/05/2023 JASU BAI 2732005WL004104 JASU BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222512 JASU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DUG RJ-273200517904129000/1507
(देवगढ़ ) 		2732005000NRG24180520230239950 18/05/2023 Janas bai 2732005WL004104 Janas bai 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821482018 JANAS BAI SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 DUG RJ-273200517904129000/1652
(देवगढ़ ) 		2732005000NRG24180520230239951 18/05/2023 bharat bai 2732005WL004104 bharat bai 00604 BARB0BRGBXX 1386 1386 Processed 24/05/2023 1821481935 BHARAT BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 DUG RJ-273200517904129000/1697
(देवगढ़ ) 		2732005000NRG24180520230239952 18/05/2023 bheru singh 2732005WL004104 bheru singh 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481887 BHAIRU SINGH RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 DUG RJ-273200517904129000/224
(देवगढ़ ) 		2732005000NRG24180520230239953 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222508 MUNNA BAI RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 DUG RJ-273200517904129000/3322953
(देवगढ़ ) 		2732005000NRG24180520230239954 18/05/2023 GUDDI BAI 2732005WL004104 GUDDI BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222562 GUDI BAI PURA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DUG RJ-273200517904129000/3322965
(देवगढ़ ) 		2732005000NRG24180520230239955 18/05/2023 PRAKAS BAI 2732005WL004104 PRAKAS BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821482017 PRAKASH BAI UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 DUG RJ-273200517904129000/3322979
(देवगढ़ ) 		2732005000NRG24180520230239956 18/05/2023 KALI BAI 2732005WL004104 KALI BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481848 KALI BAI SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 DUG RJ-273200517904129000/3322984
(देवगढ़ ) 		2732005000NRG24180520230239957 18/05/2023 SOPAT BAI 2732005WL004104 SOPAT BAI 00604 BARB0BRGBXX 1848 1848 Processed 24/05/2023 1821482014 SAMPAT BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DUG RJ-273200517904129000/3322988
(देवगढ़ ) 		2732005000NRG24180520230239958 18/05/2023 GEETA BAI 2732005WL004104 GEETA BAI 00604 BARB0BRGBXX 924 924 Processed 24/05/2023 1821222493 GITA BAI BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 DUG RJ-273200517904129000/3322996
(देवगढ़ ) 		2732005000NRG24180520230239959 18/05/2023 REKHA BAI 2732005WL004104 REKHA BAI 00604 BARB0BRGBXX 1155 1155 Processed 24/05/2023 1821222700 REKHA BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DUG RJ-273200517904129000/3323000
(देवगढ़ ) 		2732005000NRG24180520230239960 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2079 2079 Processed 24/05/2023 1821482022 MUNNA BAI NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DUG RJ-273200517904129000/3323001
(देवगढ़ ) 		2732005000NRG24180520230239961 18/05/2023 SARDAR BAI 2732005WL004104 SARDAR BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222442 SARDAR BAI SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DUG RJ-273200517904129000/3323008
(देवगढ़ ) 		2732005000NRG24180520230239963 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821482019 MUNNA BAI NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DUG RJ-273200517904129000/3323010
(देवगढ़ ) 		2732005000NRG24180520230239965 18/05/2023 LALKUWAR 2732005WL004104 LALKUWAR 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821482016 LALKUNVAR BAI ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DUG RJ-273200517904129000/3323024
(देवगढ़ ) 		2732005000NRG24180520230239966 18/05/2023 SHANTI BAI 2732005WL004104 SHANTI BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222642 SHANTI BAI W/O JORAVER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DUG RJ-273200517904129000/3323025
(देवगढ़ ) 		2732005000NRG24180520230239967 18/05/2023 SHANKAR BAI 2732005WL004104 SHANKAR BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222503 SHANKAR BAI SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DUG RJ-273200517904129000/3323026
(देवगढ़ ) 		2732005000NRG24180520230239968 18/05/2023 MADAN SINGH 2732005WL004104 MADAN SINGH 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222496 MADAN SINGH KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DUG RJ-273200517904129000/3323028
(देवगढ़ ) 		2732005000NRG24180520230239969 18/05/2023 RASAM BAI 2732005WL004104 RASAM BAI 00604 BARB0BRGBXX 1386 1386 Processed 24/05/2023 1821482015 RESHAM BAI TOFHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 DUG RJ-273200517904129000/3323042
(देवगढ़ ) 		2732005000NRG24180520230239970 18/05/2023 GEETA BAI 2732005WL004104 GEETA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481980 GITA BAI JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 DUG RJ-273200517904129000/3323044
(देवगढ़ ) 		2732005000NRG24180520230239971 18/05/2023 BHARAT BAI 2732005WL004104 BHARAT BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222488 BHARAT BAI GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 DUG RJ-273200517904129000/3323050
(देवगढ़ ) 		2732005000NRG24180520230239972 18/05/2023 LABU BAI 2732005WL004104 LABU BAI 00604 BARB0BRGBXX 1848 1848 Processed 24/05/2023 1821482020 LABU BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DUG RJ-273200517904129000/3323202
(देवगढ़ ) 		2732005000NRG24180520230239973 18/05/2023 SYAMU BAI 2732005WL004104 SYAMU BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821482023 SHYAMU BAI BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 DUG RJ-273200517904129000/3323207
(देवगढ़ ) 		2732005000NRG24180520230239974 18/05/2023 ANOKHA BAI 2732005WL004104 ANOKHA BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222499 ANOKH BAI PYARA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 DUG RJ-273200517904129000/3323214
(देवगढ़ ) 		2732005000NRG24180520230239975 18/05/2023 BHAGAT BAI 2732005WL004104 BHAGAT BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821482002 BAGAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DUG RJ-273200517904129000/3323215
(देवगढ़ ) 		2732005000NRG24180520230239976 18/05/2023 PRHABU BAI 2732005WL004104 PRHABU BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821482000 PRABHU BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 DUG RJ-273200517904129000/3323219
(देवगढ़ ) 		2732005000NRG24180520230239977 18/05/2023 BHAGAT BAI 2732005WL004104 BHAGAT BAI 00604 BARB0BRGBXX 1155 1155 Processed 24/05/2023 1821222497 BAGAT BAI WO BAGDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 DUG RJ-273200517904129000/3323224
(देवगढ़ ) 		2732005000NRG24180520230239978 18/05/2023 DEVKARAN 2732005WL004104 DEVKARAN 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222509 DEVKARAN BAI CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 DUG RJ-273200517904129000/3323235
(देवगढ़ ) 		2732005000NRG24180520230239980 18/05/2023 SHYAMU BAI 2732005WL004104 SHYAMU BAI 00604 BARB0BRGBXX 1386 1386 Processed 24/05/2023 1821222426 SHYAMU BAI NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DUG RJ-273200517904129000/3323256
(देवगढ़ ) 		2732005000NRG24180520230239981 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821481790 MUNNA BAI ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 DUG RJ-273200517904129000/364
(देवगढ़ ) 		2732005000NRG24180520230239982 18/05/2023 NARMDA BAI 2732005WL004104 NARMDA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481979 NARBDA BAI PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DUG RJ-273200517904129000/375
(देवगढ़ ) 		2732005000NRG24180520230239983 18/05/2023 JORAVAR BAI 2732005WL004104 JORAVAR BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821482001 JORAVAR BAI DULEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 DUG RJ-273200517904129000/389
(देवगढ़ ) 		2732005000NRG24180520230239984 18/05/2023 RATAN LAL 2732005WL004104 RATAN LAL 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222704 RATAN LAL NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 DUG RJ-273200517904129000/406
(देवगढ़ ) 		2732005000NRG24180520230239985 18/05/2023 RAMCHANDRA 2732005WL004104 RAMCHANDRA 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222669 RAMCHANDRA RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 DUG RJ-273200517904129000/426
(देवगढ़ ) 		2732005000NRG24180520230239986 18/05/2023 KALI BAI 2732005WL004104 KALI BAI 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222498 KALI BAI VIKRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 DUG RJ-273200517904129000/433
(देवगढ़ ) 		2732005000NRG24180520230239987 18/05/2023 DHAPU BAI 2732005WL004104 DHAPU BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481779 DHAPU BAI BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 DUG RJ-273200517904129000/445
(देवगढ़ ) 		2732005000NRG24180520230239988 18/05/2023 KAILASH BAI 2732005WL004104 KAILASH BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222670 KAILASH BAI BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 DUG RJ-273200517904129000/448
(देवगढ़ ) 		2732005000NRG24180520230239989 18/05/2023 LABU BAI 2732005WL004104 LABU BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222665 LABU BAI JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 DUG RJ-273200517904129000/449
(देवगढ़ ) 		2732005000NRG24180520230239990 18/05/2023 MUNNA BAI 2732005WL004104 MUNNA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222663 MUNNA BAI UNKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 DUG RJ-273200517904129000/457
(देवगढ़ ) 		2732005000NRG24180520230239991 18/05/2023 SOHAN BAI 2732005WL004104 SOHAN BAI 00604 BARB0BRGBXX 1155 1155 Processed 24/05/2023 1821222613 SOHAN BAI DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 DUG RJ-273200517904129000/459
(देवगढ़ ) 		2732005000NRG24180520230239992 18/05/2023 SHAYMU BAI 2732005WL004104 SHAYMU BAI 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821222491 SHYAMU BAI JUVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 DUG RJ-273200517904129000/462
(देवगढ़ ) 		2732005000NRG24180520230239993 18/05/2023 LEELA BAI 2732005WL004104 LEELA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222701 LILA BAI BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 DUG RJ-273200517904129000/463
(देवगढ़ ) 		2732005000NRG24180520230239994 18/05/2023 LABU BAI 2732005WL004104 LABU BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222668 LABU BAI TOFHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 DUG RJ-273200517904129000/464
(देवगढ़ ) 		2732005000NRG24180520230239995 18/05/2023 KALI BAI 2732005WL004104 KALI BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222504 KALI BAI SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 DUG RJ-273200517904129000/468
(देवगढ़ ) 		2732005000NRG24180520230239996 18/05/2023 SOHAN BAI 2732005WL004104 SOHAN BAI 00604 BARB0BRGBXX 462 462 Processed 24/05/2023 1821222502 SOHAN BAI PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 DUG RJ-273200517904129000/470
(देवगढ़ ) 		2732005000NRG24180520230239997 18/05/2023 ishwar singh 2732005WL004104 ishwar singh 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481759 ISHVAR SINGH MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DUG RJ-273200517904129000/471
(देवगढ़ ) 		2732005000NRG24180520230239998 18/05/2023 PREM BAI 2732005WL004104 PREM BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222492 PREM BAI BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 DUG RJ-273200517904129000/791
(देवगढ़ ) 		2732005000NRG24180520230239999 18/05/2023 Nepal singh 2732005WL004104 Nepal singh 00604 BARB0BRGBXX 2541 2541 Processed 24/05/2023 1821222418 NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 DUG RJ-273200517904129000/802
(देवगढ़ ) 		2732005000NRG24180520230240000 18/05/2023 RAJU BAI 2732005WL004104 RAJU BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481791 SHYAMU BAI GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 DUG RJ-273200517904129000/835
(देवगढ़ ) 		2732005000NRG24180520230240001 18/05/2023 SAHAYTA BAI 2732005WL004104 SAHAYTA BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222495 SHAHAYATA BAI CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 DUG RJ-273200517904129000/841
(देवगढ़ ) 		2732005000NRG24180520230240002 18/05/2023 sujan singh 2732005WL004104 sujan singh 00604 BARB0BRGBXX 924 924 Processed 24/05/2023 1821481849 SUJAN SINGH RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 DUG RJ-273200517904129000/842
(देवगढ़ ) 		2732005000NRG24180520230240003 18/05/2023 PREM BAI 2732005WL004104 PREM BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222507 PREM KUNVAR BAI BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 DUG RJ-273200517904129000/863
(देवगढ़ ) 		2732005000NRG24180520230240004 18/05/2023 PRABHU BAI 2732005WL004104 PRABHU BAI 00604 BARB0BRGBXX 1848 1848 Processed 24/05/2023 1821222490 PRBHU BAI RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 DUG RJ-273200517904129000/893
(देवगढ़ ) 		2732005000NRG24180520230240005 18/05/2023 BABALU 2732005WL004104 BABALU 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821222671 BABLU SOHASAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DUG RJ-273200517904129000/893
(देवगढ़ ) 		2732005000NRG24180520230240006 18/05/2023 MANJU BAI 2732005WL004104 MANJU BAI 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481898 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 DUG RJ-273200517904129000/928
(देवगढ़ ) 		2732005000NRG24180520230240007 18/05/2023 SANTOSH BAI 2732005WL004104 SANTOSH BAI 00604 BARB0BRGBXX 231 231 Processed 24/05/2023 1821481761 JASHODA BAI BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 DUG RJ-273200517904129000/951
(देवगढ़ ) 		2732005000NRG24180520230240008 18/05/2023 bhagu bai 2732005WL004104 bhagu bai 00604 BARB0BRGBXX 2772 2772 Processed 24/05/2023 1821481850 BHAGGU BAI ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 DUG RJ-273200517904129100/1018
(देवगढ़ ) 		2732005000NRG24180520230241019 18/05/2023 BHOMAR BAI 2732005WL004120 BHOMAR BAI 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821481839 BHOMAR BAI MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 DUG RJ-273200517904129100/1073
(देवगढ़ ) 		2732005000NRG24180520230240061 18/05/2023 lal kunwar 2732005WL004107 lal kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222746 LAL KUNWAR SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 DUG RJ-273200517904129100/1137
(देवगढ़ ) 		2732005000NRG24180520230240062 18/05/2023 Govind Singh 2732005WL004107 Govind Singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482070 GOVIND SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 DUG RJ-273200517904129100/1138
(देवगढ़ ) 		2732005000NRG24180520230240063 18/05/2023 Munna Bai 2732005WL004107 Munna Bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481723 MAN KUNVAR WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 DUG RJ-273200517904129100/1138-A
(देवगढ़ ) 		2732005000NRG24180520230240064 18/05/2023 Guddi bai 2732005WL004107 Guddi bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222752 GUDDI BAI DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 DUG RJ-273200517904129100/1139
(देवगढ़ ) 		2732005000NRG24180520230240065 18/05/2023 DHAPU BAI 2732005WL004107 DHAPU BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481954 DHAPU BAI WO BALVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 DUG RJ-273200517904129100/1140
(देवगढ़ ) 		2732005000NRG24180520230241020 18/05/2023 soram bai 2732005WL004120 soram bai 00604 BARB0BRGBXX 1638 1638 Processed 24/05/2023 1821481947 SORAM BAI BALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 DUG RJ-273200517904129100/1141
(देवगढ़ ) 		2732005000NRG24180520230240066 18/05/2023 kalu singh 2732005WL004107 kalu singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481893 KALU SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 DUG RJ-273200517904129100/1142
(देवगढ़ ) 		2732005000NRG24180520230241021 18/05/2023 govind singh 2732005WL004120 govind singh 00604 BARB0BRGBXX 1638 1638 Processed 24/05/2023 1821482036 GOVIND SINGH VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 DUG RJ-273200517904129100/1143
(देवगढ़ ) 		2732005000NRG24180520230240067 18/05/2023 janas bai 2732005WL004107 janas bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481841 JANS KUNVAR SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 DUG RJ-273200517904129100/1145
(देवगढ़ ) 		2732005000NRG24180520230240069 18/05/2023 elakar singh 2732005WL004107 elakar singh 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222516 ALKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 DUG RJ-273200517904129100/1146
(देवगढ़ ) 		2732005000NRG24180520230240070 18/05/2023 kali bai 2732005WL004107 kali bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222791 KALI BAI PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 DUG RJ-273200517904129100/1148
(देवगढ़ ) 		2732005000NRG24180520230241022 18/05/2023 shyam singh 2732005WL004120 shyam singh 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821222518 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 DUG RJ-273200517904129100/1160
(देवगढ़ ) 		2732005000NRG24180520230240071 18/05/2023 KANCHAN BAI 2732005WL004107 KANCHAN BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481894 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 DUG RJ-273200517904129100/1183
(देवगढ़ ) 		2732005000NRG24180520230240072 18/05/2023 Shambhu 2732005WL004107 Shambhu 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481902 SHAMBHU PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 DUG RJ-273200517904129100/1231
(देवगढ़ ) 		2732005000NRG24180520230240073 18/05/2023 Pradhan 2732005WL004107 Pradhan 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481856 PRADHAN SINGH BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 DUG RJ-273200517904129100/1239
(देवगढ़ ) 		2732005000NRG24180520230240074 18/05/2023 Santosh bai 2732005WL004107 Santosh bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481781 SANTOSH BAI KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 DUG RJ-273200517904129100/1241
(देवगढ़ ) 		2732005000NRG24180520230240075 18/05/2023 ISHWAR SINGH 2732005WL004107 ISHWAR SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481964 ISHWAR SINGJH RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 DUG RJ-273200517904129100/1247
(देवगढ़ ) 		2732005000NRG24180520230240076 18/05/2023 Kalu singh 2732005WL004107 Kalu singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481863 KALU SINGH BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 DUG RJ-273200517904129100/1248
(देवगढ़ ) 		2732005000NRG24180520230240077 18/05/2023 Pradhan 2732005WL004107 Pradhan 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222748 PRADHAN SINGH KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 DUG RJ-273200517904129100/1266
(देवगढ़ ) 		2732005000NRG24180520230240078 18/05/2023 devas kunwar 2732005WL004107 devas kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481771 DEVAS KUNVAR WO DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 DUG RJ-273200517904129100/1267
(देवगढ़ ) 		2732005000NRG24180520230240079 18/05/2023 BHULA BAI 2732005WL004107 BHULA BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222797 BHULA BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 DUG RJ-273200517904129100/1270
(देवगढ़ ) 		2732005000NRG24180520230241023 18/05/2023 ramu bai 2732005WL004120 ramu bai 00604 BARB0BRGBXX 1820 1820 Processed 24/05/2023 1821222465 RAMUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 DUG RJ-273200517904129100/1273
(देवगढ़ ) 		2732005000NRG24180520230240080 18/05/2023 Ishwar Singh 2732005WL004107 Ishwar Singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482091 ISHWAR SINGH GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 DUG RJ-273200517904129100/1291
(देवगढ़ ) 		2732005000NRG24180520230240081 18/05/2023 BATUL BAI 2732005WL004107 BATUL BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222430 BATULBAI DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 DUG RJ-273200517904129100/1292
(देवगढ़ ) 		2732005000NRG24180520230240082 18/05/2023 sona bai 2732005WL004107 sona bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481765 SONA BAI WO MUKESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 DUG RJ-273200517904129100/1372
(देवगढ़ ) 		2732005000NRG24180520230240084 18/05/2023 Jas kunwar 2732005WL004107 Jas kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481930 JAS KUNVAR NARAYANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 DUG RJ-273200517904129100/1378
(देवगढ़ ) 		2732005000NRG24180520230240085 18/05/2023 Dharm kunwar 2732005WL004107 Dharm kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482034 DHARAM KUNVAR SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 DUG RJ-273200517904129100/1379
(देवगढ़ ) 		2732005000NRG24180520230241024 18/05/2023 Suraj bai 2732005WL004120 Suraj bai 00604 BARB0BRGBXX 1274 1274 Processed 24/05/2023 1821481803 SURAT BAI KARAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 DUG RJ-273200517904129100/1382
(देवगढ़ ) 		2732005000NRG24180520230240086 18/05/2023 SODAN SINGH 2732005WL004107 SODAN SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222698 Mr. SODAN SINGH SO KANSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
697 DUG RJ-273200517904129100/1397
(देवगढ़ ) 		2732005000NRG24180520230240087 18/05/2023 lal kunwar 2732005WL004107 lal kunwar 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482064 LAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 DUG RJ-273200517904129100/1407
(देवगढ़ ) 		2732005000NRG24180520230240088 18/05/2023 Man singh 2732005WL004107 Man singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481897 MAN SINGHSOSARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 DUG RJ-273200517904129100/1408
(देवगढ़ ) 		2732005000NRG24180520230240089 18/05/2023 Leela 2732005WL004107 Leela 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482052 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 DUG RJ-273200517904129100/1409
(देवगढ़ ) 		2732005000NRG24180520230240090 18/05/2023 SHYAM SINGH 2732005WL004107 SHYAM SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222423 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 DUG RJ-273200517904129100/1410
(देवगढ़ ) 		2732005000NRG24180520230240091 18/05/2023 KRIPAL SINGH 2732005WL004107 KRIPAL SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481810 KRIPAL SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 DUG RJ-273200517904129100/1429
(देवगढ़ ) 		2732005000NRG24180520230240092 18/05/2023 shankr singh 2732005WL004107 shankr singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222515 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 DUG RJ-273200517904129100/1496
(देवगढ़ ) 		2732005000NRG24180520230240094 18/05/2023 shamu bai 2732005WL004107 shamu bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222462 SHYAMU BAI PARIHAR BANK OF INDIA(508505)
704 DUG RJ-273200517904129100/1503
(देवगढ़ ) 		2732005000NRG24180520230240095 18/05/2023 ULFAT SINGH 2732005WL004107 ULFAT SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222514 ULPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 DUG RJ-273200517904129100/1511
(देवगढ़ ) 		2732005000NRG24180520230240096 18/05/2023 narvar singh 2732005WL004107 narvar singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481808 NARVAR SINGH DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 DUG RJ-273200517904129100/1515
(देवगढ़ ) 		2732005000NRG24180520230240097 18/05/2023 MONOHAR 2732005WL004107 MONOHAR 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481724 MANOHAR SINGH ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 DUG RJ-273200517904129100/1531
(देवगढ़ ) 		2732005000NRG24180520230241025 18/05/2023 Kalu Lal 2732005WL004120 Kalu Lal 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821481773 KALU LAL SO DULA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 DUG RJ-273200517904129100/1532
(देवगढ़ ) 		2732005000NRG24180520230240098 18/05/2023 krapal singh 2732005WL004107 krapal singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222460 KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 DUG RJ-273200517904129100/1548
(देवगढ़ ) 		2732005000NRG24180520230240099 18/05/2023 vishnu bai 2732005WL004107 vishnu bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482009 VISHNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 DUG RJ-273200517904129100/1552
(देवगढ़ ) 		2732005000NRG24180520230240100 18/05/2023 Dileep 2732005WL004107 Dileep 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481855 DILIP SINGH BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 DUG RJ-273200517904129100/1563
(देवगढ़ ) 		2732005000NRG24180520230241026 18/05/2023 shambhu singh 2732005WL004120 shambhu singh 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821482073 SHAMBHU SINGH RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 DUG RJ-273200517904129100/1564
(देवगढ़ ) 		2732005000NRG24180520230240101 18/05/2023 Rekha 2732005WL004107 Rekha 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222404 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 DUG RJ-273200517904129100/1565
(देवगढ़ ) 		2732005000NRG24180520230240102 18/05/2023 Kali 2732005WL004107 Kali 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481903 KALI BAI W/O KAMLESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 DUG RJ-273200517904129100/1581
(देवगढ़ ) 		2732005000NRG24180520230241027 18/05/2023 ganpat lal 2732005WL004120 ganpat lal 00604 BARB0BRGBXX 1638 1638 Processed 24/05/2023 1821481904 Ganpat Lal FINO PAYMENTS BANK LTD(608001)
715 DUG RJ-273200517904129100/1597
(देवगढ़ ) 		2732005000NRG24180520230241028 18/05/2023 REKHA BAI 2732005WL004120 REKHA BAI 00604 BARB0BRGBXX 2184 2184 Processed 24/05/2023 1821222520 REKHA VISHVKARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 DUG RJ-273200517904129100/1640
(देवगढ़ ) 		2732005000NRG24180520230240103 18/05/2023 mahendra singh 2732005WL004107 mahendra singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481725 MEHANDAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 DUG RJ-273200517904129100/1676
(देवगढ़ ) 		2732005000NRG24180520230240104 18/05/2023 bane singh 2732005WL004107 bane singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222421 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 DUG RJ-273200517904129100/1677
(देवगढ़ ) 		2732005000NRG24180520230240105 18/05/2023 lal singh 2732005WL004107 lal singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222474 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 DUG RJ-273200517904129100/1691
(देवगढ़ ) 		2732005000NRG24180520230240106 18/05/2023 shankar singh 2732005WL004107 shankar singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222689 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 DUG RJ-273200517904129100/1692
(देवगढ़ ) 		2732005000NRG24180520230240107 18/05/2023 kripal singh 2732005WL004107 kripal singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222527 KRIPAL SINGH SO VIKARAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 DUG RJ-273200517904129100/1692
(देवगढ़ ) 		2732005000NRG24180520230240108 18/05/2023 pooja kunwar 2732005WL004107 pooja kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222627 PUJA D O DUGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 DUG RJ-273200517904129100/3322447
(देवगढ़ ) 		2732005000NRG24180520230240109 18/05/2023 sare kunwar 2732005WL004107 sare kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482055 SAREKUNVAR BAI SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 DUG RJ-273200517904129100/3322907
(देवगढ़ ) 		2732005000NRG24180520230240110 18/05/2023 sohan bai 2732005WL004107 sohan bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482035 SOHAN BAI GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 DUG RJ-273200517904129100/3322914
(देवगढ़ ) 		2732005000NRG24180520230240111 18/05/2023 thana bai 2732005WL004107 thana bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481966 THAN BAI NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 DUG RJ-273200517904129100/3322915
(देवगढ़ ) 		2732005000NRG24180520230240112 18/05/2023 LABHU BAI 2732005WL004107 LABHU BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481739 LABU BAI SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 DUG RJ-273200517904129100/3322920
(देवगढ़ ) 		2732005000NRG24180520230241029 18/05/2023 DHAPU BAI 2732005WL004120 DHAPU BAI 00604 BARB0BRGBXX 2184 2184 Processed 24/05/2023 1821482021 DHAPU BAI DULA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 DUG RJ-273200517904129100/3322921
(देवगढ़ ) 		2732005000NRG24180520230241030 18/05/2023 GOPAL 2732005WL004120 GOPAL 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821222650 GOPAL SINGH RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 DUG RJ-273200517904129100/3322922-A
(देवगढ़ ) 		2732005000NRG24180520230240114 18/05/2023 Jamna bai 2732005WL004107 Jamna bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222729 JAMNA BAI KAILASH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 DUG RJ-273200517904129100/3322923
(देवगढ़ ) 		2732005000NRG24180520230240115 18/05/2023 prem bai 2732005WL004107 prem bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222802 PREM BAI BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 DUG RJ-273200517904129100/3322924
(देवगढ़ ) 		2732005000NRG24180520230240116 18/05/2023 RAM CHANDAR 2732005WL004107 RAM CHANDAR 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481901 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 DUG RJ-273200517904129100/3322926
(देवगढ़ ) 		2732005000NRG24180520230240117 18/05/2023 SANTOSH BAI 2732005WL004107 SANTOSH BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481941 SANTOSH BAIWOSURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 DUG RJ-273200517904129100/3322927
(देवगढ़ ) 		2732005000NRG24180520230240118 18/05/2023 MAN KUNWER BAI 2732005WL004107 MAN KUNWER BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482079 MANA BAI WO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 DUG RJ-273200517904129100/3322928
(देवगढ़ ) 		2732005000NRG24180520230240119 18/05/2023 SARDAR SINGH 2732005WL004107 SARDAR SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222690 SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 DUG RJ-273200517904129100/3322930
(देवगढ़ ) 		2732005000NRG24180520230240120 18/05/2023 Narayan Singh 2732005WL004107 Narayan Singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222691 NARAYANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 DUG RJ-273200517904129100/3322931
(देवगढ़ ) 		2732005000NRG24180520230240121 18/05/2023 NARAYAN SINGH 2732005WL004107 NARAYAN SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481746 NARAYAN SINGH SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 DUG RJ-273200517904129100/3322932
(देवगढ़ ) 		2732005000NRG24180520230240122 18/05/2023 TOFAN SINGH 2732005WL004107 TOFAN SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481745 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 DUG RJ-273200517904129100/3322935
(देवगढ़ ) 		2732005000NRG24180520230241031 18/05/2023 laxman lal 2732005WL004120 laxman lal 00604 BARB0BRGBXX 2184 2184 Processed 24/05/2023 1821222730 LAXMAN LAL RODA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 DUG RJ-273200517904129100/3322937
(देवगढ़ ) 		2732005000NRG24180520230241033 18/05/2023 SODAN LAL 2732005WL004120 SODAN LAL 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821481741 SHODAN LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 DUG RJ-273200517904129100/3322937
(देवगढ़ ) 		2732005000NRG24180520230241034 18/05/2023 Sona Bai 2732005WL004120 Sona Bai 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821481802 SONA BAI SODAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 DUG RJ-273200517904129100/3322937-A
(देवगढ़ ) 		2732005000NRG24180520230241035 18/05/2023 Seeta bai 2732005WL004120 Seeta bai 00604 BARB0BRGBXX 1456 1456 Processed 24/05/2023 1821481907 SITA BAI KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 DUG RJ-273200517904129100/3322939
(देवगढ़ ) 		2732005000NRG24180520230241036 18/05/2023 Kali Bai 2732005WL004120 Kali Bai 00604 BARB0BRGBXX 1274 1274 Processed 24/05/2023 1821481804 KALI BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 DUG RJ-273200517904129100/3322941
(देवगढ़ ) 		2732005000NRG24180520230241037 18/05/2023 GITA BAI 2732005WL004120 GITA BAI 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821481885 GITA BAI BHAGVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 DUG RJ-273200517904129100/3322948
(देवगढ़ ) 		2732005000NRG24180520230241038 18/05/2023 SOPAT BAI 2732005WL004120 SOPAT BAI 00604 BARB0BRGBXX 364 364 Processed 24/05/2023 1821222692 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 DUG RJ-273200517904129100/3323156
(देवगढ़ ) 		2732005000NRG24180520230241039 18/05/2023 SANKAR SINGH 2732005WL004120 SANKAR SINGH 00604 BARB0BRGBXX 1820 1820 Processed 24/05/2023 1821481738 SHANKAR SINGH NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 DUG RJ-273200517904129100/3323170
(देवगढ़ ) 		2732005000NRG24180520230240124 18/05/2023 NAHAR SINGH 2732005WL004107 NAHAR SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481793 NARU SINGH MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 DUG RJ-273200517904129100/3323173
(देवगढ़ ) 		2732005000NRG24180520230240125 18/05/2023 VIKRAM SINGH 2732005WL004107 VIKRAM SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481744 VIKRAM SINGH SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 DUG RJ-273200517904129100/3323175
(देवगढ़ ) 		2732005000NRG24180520230240126 18/05/2023 RODI BAI 2732005WL004107 RODI BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482076 RODI BAI TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 DUG RJ-273200517904129100/3323176
(देवगढ़ ) 		2732005000NRG24180520230240127 18/05/2023 GANGA BAI 2732005WL004107 GANGA BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222413 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 DUG RJ-273200517904129100/3323177
(देवगढ़ ) 		2732005000NRG24180520230240128 18/05/2023 GUDDI BAI 2732005WL004107 GUDDI BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481792 GUDDI BAI MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 DUG RJ-273200517904129100/3323183
(देवगढ़ ) 		2732005000NRG24180520230241041 18/05/2023 DINESH 2732005WL004120 DINESH 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821482081 DILIP LAL NARAYANA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 DUG RJ-273200517904129100/3323184
(देवगढ़ ) 		2732005000NRG24180520230240129 18/05/2023 GANGA BAI 2732005WL004107 GANGA BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481788 GANGA BAI CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 DUG RJ-273200517904129100/3323188
(देवगढ़ ) 		2732005000NRG24180520230240131 18/05/2023 RUKMAN 2732005WL004107 RUKMAN 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481762 RUKMAN BAI BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 DUG RJ-273200517904129100/3323188
(देवगढ़ ) 		2732005000NRG24180520230240132 18/05/2023 SHIV LAL 2732005WL004107 SHIV LAL 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482028 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 DUG RJ-273200517904129100/3323191
(देवगढ़ ) 		2732005000NRG24180520230240133 18/05/2023 TOFAN LAL 2732005WL004107 TOFAN LAL 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222793 TOFHAN LAL GAMER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 DUG RJ-273200517904129100/3323192
(देवगढ़ ) 		2732005000NRG24180520230240134 18/05/2023 SANTOSH BAI 2732005WL004107 SANTOSH BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222709 SANTOSH BAI RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 DUG RJ-273200517904129100/3323193
(देवगढ़ ) 		2732005000NRG24180520230240135 18/05/2023 RADHESHYAM 2732005WL004107 RADHESHYAM 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222680 RADHESHYAM SO GAMER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 DUG RJ-273200517904129100/3323265
(देवगढ़ ) 		2732005000NRG24180520230240137 18/05/2023 kalu 2732005WL004107 kalu 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481726 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 DUG RJ-273200517904129100/3323270
(देवगढ़ ) 		2732005000NRG24180520230240138 18/05/2023 ARJUN SINGH 2732005WL004107 ARJUN SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481752 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 DUG RJ-273200517904129100/3323274
(देवगढ़ ) 		2732005000NRG24180520230240139 18/05/2023 BHERU SINGH 2732005WL004107 BHERU SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481768 BHAIRU SINGH SO PARBAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 DUG RJ-273200517904129100/3323280
(देवगढ़ ) 		2732005000NRG24180520230240140 18/05/2023 Dhapu bai 2732005WL004107 Dhapu bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482077 DHAPU BAI VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 DUG RJ-273200517904129100/3323283
(देवगढ़ ) 		2732005000NRG24180520230241042 18/05/2023 kailash bai 2732005WL004120 kailash bai 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821222410 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 DUG RJ-273200517904129100/3323284
(देवगढ़ ) 		2732005000NRG24180520230240141 18/05/2023 KALU SINGH 2732005WL004107 KALU SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222712 KALU SING NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 DUG RJ-273200517904129100/3323285-A
(देवगढ़ ) 		2732005000NRG24180520230241043 18/05/2023 munna bai 2732005WL004120 munna bai 00604 BARB0BRGBXX 2184 2184 Processed 24/05/2023 1821481927 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 DUG RJ-273200517904129100/3323285-A
(देवगढ़ ) 		2732005000NRG24180520230240142 18/05/2023 Shiv 2732005WL004107 Shiv 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481924 SHIV SINGH SO BAGDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 DUG RJ-273200517904129100/3323301
(देवगढ़ ) 		2732005000NRG24180520230240143 18/05/2023 GUMAN SINGH 2732005WL004107 GUMAN SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222708 GUMAN SINGH SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 DUG RJ-273200517904129100/3323302
(देवगढ़ ) 		2732005000NRG24180520230241044 18/05/2023 RAN SINGH 2732005WL004120 RAN SINGH 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821482071 RANA SINGH SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 DUG RJ-273200517904129100/3323303
(देवगढ़ ) 		2732005000NRG24180520230240144 18/05/2023 DANU SINGH 2732005WL004107 DANU SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481860 DANE SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 DUG RJ-273200517904129100/3323306
(देवगढ़ ) 		2732005000NRG24180520230240145 18/05/2023 ANAND BAI 2732005WL004107 ANAND BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222803 ANNAD KUNWAR DANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 DUG RJ-273200517904129100/3323307
(देवगढ़ ) 		2732005000NRG24180520230240146 18/05/2023 SULTAN SINGH 2732005WL004107 SULTAN SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481750 SULTAN SINGH PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 DUG RJ-273200517904129100/3323308
(देवगढ़ ) 		2732005000NRG24180520230240148 18/05/2023 KALI BAI 2732005WL004107 KALI BAI 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482078 KALI BAISHANKAR SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 DUG RJ-273200517904129100/3323308
(देवगढ़ ) 		2732005000NRG24180520230240147 18/05/2023 SHANKAR SINGH 2732005WL004107 SHANKAR SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481797 SHANKAR SINGH UDAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 DUG RJ-273200517904129100/3323906
(देवगढ़ ) 		2732005000NRG24180520230240149 18/05/2023 sohan bai 2732005WL004107 sohan bai 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482075 SOHAN BAI DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 DUG RJ-273200517904129100/3323937
(देवगढ़ ) 		2732005000NRG24180520230241045 18/05/2023 SANTOSH BAI 2732005WL004120 SANTOSH BAI 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821481906 SANTOSH BAI VIKRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 DUG RJ-273200517904129100/492
(देवगढ़ ) 		2732005000NRG24180520230241046 18/05/2023 SHANTI BAI 2732005WL004120 SHANTI BAI 00604 BARB0BRGBXX 2366 2366 Processed 24/05/2023 1821481842 SHANTI BAI UDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 DUG RJ-273200517904129100/498
(देवगढ़ ) 		2732005000NRG24180520230240150 18/05/2023 BHERU SINGH 2732005WL004107 BHERU SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222431 BHAIRU SINGH CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 DUG RJ-273200517904129100/499
(देवगढ़ ) 		2732005000NRG24180520230240151 18/05/2023 ROAD SINGH 2732005WL004107 ROAD SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481747 ROD SINGH UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 DUG RJ-273200517904129100/509
(देवगढ़ ) 		2732005000NRG24180520230240152 18/05/2023 KARAN BAI 2732005WL004107 KARAN BAI 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482027 KARANA BAI PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 DUG RJ-273200517904129100/522
(देवगढ़ ) 		2732005000NRG24180520230240153 18/05/2023 SHYAM SINGH 2732005WL004107 SHYAM SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481743 SHYAM SINGH NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 DUG RJ-273200517904129100/527
(देवगढ़ ) 		2732005000NRG24180520230241047 18/05/2023 BHAGAT BAI 2732005WL004120 BHAGAT BAI 00604 BARB0BRGBXX 1456 1456 Processed 24/05/2023 1821481896 BAGAT BAI WO CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 DUG RJ-273200517904129100/532
(देवगढ़ ) 		2732005000NRG24180520230240154 18/05/2023 jas kunwar 2732005WL004107 jas kunwar 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821222796 JAS KUNVAR RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 DUG RJ-273200517904129100/549
(देवगढ़ ) 		2732005000NRG24180520230240155 18/05/2023 DASRAT LAL 2732005WL004107 DASRAT LAL 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481764 Dashrath Lal AIRTEL PAYMENTS BANK LIMITED(990288)
782 DUG RJ-273200517904129100/549
(देवगढ़ ) 		2732005000NRG24180520230240156 18/05/2023 radha bai 2732005WL004107 radha bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821482038 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 DUG RJ-273200517904129100/560
(देवगढ़ ) 		2732005000NRG24180520230240157 18/05/2023 BALU SINGH 2732005WL004107 BALU SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481787 BALU SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 DUG RJ-273200517904129100/563
(देवगढ़ ) 		2732005000NRG24180520230240158 18/05/2023 MAN SINGH 2732005WL004107 MAN SINGH 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481801 MAN SINGH DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 DUG RJ-273200517904129100/565
(देवगढ़ ) 		2732005000NRG24180520230241048 18/05/2023 PARVATI BAI 2732005WL004120 PARVATI BAI 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821222728 PARVATI BAI BHAGVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 DUG RJ-273200517904129100/579
(देवगढ़ ) 		2732005000NRG24180520230240159 18/05/2023 arjun singh 2732005WL004107 arjun singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821482046 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 DUG RJ-273200517904129100/593
(देवगढ़ ) 		2732005000NRG24180520230240160 18/05/2023 PRATAP SINGH 2732005WL004107 PRATAP SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481789 PRATAP SINGH KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 DUG RJ-273200517904129100/597
(देवगढ़ ) 		2732005000NRG24180520230240161 18/05/2023 prem bai 2732005WL004107 prem bai 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821222403 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 DUG RJ-273200517904129100/801
(देवगढ़ ) 		2732005000NRG24180520230240162 18/05/2023 Bhuwan Singh 2732005WL004107 Bhuwan Singh 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481827 BHUVANI SINGH SO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 DUG RJ-273200517904129100/912
(देवगढ़ ) 		2732005000NRG24180520230241051 18/05/2023 BHERU LAL 2732005WL004120 BHERU LAL 00604 BARB0BRGBXX 2184 2184 Processed 24/05/2023 1821481890 BHAIRU LAL DULA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 DUG RJ-273200517904129100/912
(देवगढ़ ) 		2732005000NRG24180520230241050 18/05/2023 TEJA BAI 2732005WL004120 TEJA BAI 00604 BARB0BRGBXX 2002 2002 Processed 24/05/2023 1821481731 TEJA BAI KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 DUG RJ-273200517904129100/996
(देवगढ़ ) 		2732005000NRG24180520230240163 18/05/2023 SHANKAR SINGH 2732005WL004107 SHANKAR SINGH 00604 BARB0BRGBXX 3068 3068 Processed 24/05/2023 1821481864 SHANKAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 DUG RJ-273200517904129100/999
(देवगढ़ ) 		2732005000NRG24180520230240164 18/05/2023 LALKUNWAR 2732005WL004107 LALKUNWAR 00604 BARB0BRGBXX 2832 2832 Processed 24/05/2023 1821481794 LAL KUNVAR AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2058772 2058772
Total 2161437 2161437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUG RJ2732005_180523APB_FTO_43604 Central Bank Of India CBIN0281759 GANGDHAR 3081
2 DUG RJ2732005_180523APB_FTO_43604 District Central Cooperative Bank RSCB0024006 JHALAWAR KENDRIYA SAHKARI BANK LTD DAG 34933
3 DUG RJ2732005_180523APB_FTO_43604 ICICI BANK ICIC0006887 MANDI RAJENDRAPUR 6136
4 DUG RJ2732005_180523APB_FTO_43604 Punjab National Bank PUNB0062800 DAG 35409
5 DUG RJ2732005_180523APB_FTO_43604 State Bank of India SBIN0031271 CHAUMAHALA 23106
6 DUG RJ2732005_180523APB_FTO_43604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX CHAUMEHLA 4956
7 DUG RJ2732005_180523APB_FTO_43604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAG 2041557
8 DUG RJ2732005_180523APB_FTO_43604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 6136
9 DUG RJ2732005_180523APB_FTO_43604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PAGARIYA 6123

Download In Excel