|
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-273200519504133200/673
(दुधालिया )
|
2732005000NRG24010520230082217
|
02/05/2023
|
SAMTA KUMARI
|
2732005WL001553
|
SAMTA KUMARI
|
00045
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1527961647
|
|
SAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200519504133100/479
(दुधालिया )
|
2732005000NRG24020520230082828
|
02/05/2023
|
GANGA BAI
|
2732005WL001573
|
GANGA BAI
|
00048
|
BKID0009556
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1527962085
|
|
GANGA BAI CHANDAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DUG
|
RJ-273200519504133200/717
(दुधालिया )
|
2732005000NRG24010520230082704
|
02/05/2023
|
KRASHNA BAI
|
2732005WL001558
|
KRASHNA BAI
|
00048
|
BKID0009565
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961663
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
DUG
|
RJ-273200519504133100/530
(दुधालिया )
|
2732005000NRG24010520230080396
|
02/05/2023
|
RAGHHUVEER
|
2732005WL001529
|
RAGHHUVEER
|
00089
|
CBIN0281759
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962247
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
5
|
DUG
|
RJ-273200519504128100/77
(दुधालिया )
|
2732005000NRG24020520230082835
|
02/05/2023
|
Madhu Kunwar
|
2732005WL001574
|
Madhu Kunwar
|
00114
|
RSCB0024006
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962246
|
|
MADHU KUNAWR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUG
|
RJ-273200519504128100/78
(दुधालिया )
|
2732005000NRG24020520230082836
|
02/05/2023
|
Bhagat Bai
|
2732005WL001574
|
Bhagat Bai
|
00114
|
RSCB0024006
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962243
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUG
|
RJ-273200519504128100/79
(दुधालिया )
|
2732005000NRG24020520230082838
|
02/05/2023
|
Shyamu Bai
|
2732005WL001574
|
Shyamu Bai
|
00114
|
RSCB0024006
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962244
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUG
|
RJ-273200519504128100/86
(दुधालिया )
|
2732005000NRG24020520230082839
|
02/05/2023
|
Rod Singh
|
2732005WL001574
|
Rod Singh
|
00114
|
RSCB0024006
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962245
|
|
ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200519504128100/86
(दुधालिया )
|
2732005000NRG24020520230082840
|
02/05/2023
|
Teena Bai
|
2732005WL001574
|
Teena Bai
|
00114
|
RSCB0024006
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962242
|
|
TEENA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
10
|
DUG
|
RJ-273200519504128100/105-A
(दुधालिया )
|
2732005000NRG24020520230082844
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001575
|
SANTOSH BAI
|
00354
|
PUNB0062800
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1527962208
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUG
|
RJ-273200519504128100/114
(दुधालिया )
|
2732005000NRG24020520230083514
|
02/05/2023
|
KRASHNA KUNWAR
|
2732005WL001595
|
KRASHNA KUNWAR
|
00354
|
PUNB0062800
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1527962206
|
|
KRASHNA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUG
|
RJ-273200519504128100/3324891
(दुधालिया )
|
2732005000NRG24020520230083517
|
02/05/2023
|
HARI SINGH
|
2732005WL001595
|
HARI SINGH
|
00354
|
PUNB0062800
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1527962160
|
|
HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUG
|
RJ-273200519504128100/77
(दुधालिया )
|
2732005000NRG24020520230082834
|
02/05/2023
|
Laxman Singh
|
2732005WL001574
|
Laxman Singh
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962155
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUG
|
RJ-273200519504128300/194
(दुधालिया )
|
2732005000NRG24010520230082256
|
02/05/2023
|
Dhapu Bai
|
2732005WL001554
|
Dhapu Bai
|
00354
|
PUNB0062800
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962202
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUG
|
RJ-273200519504128300/195
(दुधालिया )
|
2732005000NRG24020520230082846
|
02/05/2023
|
DHIRAJ SINGH
|
2732005WL001575
|
DHIRAJ SINGH
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962200
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUG
|
RJ-273200519504128300/195
(दुधालिया )
|
2732005000NRG24020520230082847
|
02/05/2023
|
Rekha Bai
|
2732005WL001575
|
Rekha Bai
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962201
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
DUG
|
RJ-273200519504128300/229-A
(दुधालिया )
|
2732005000NRG24010520230082282
|
02/05/2023
|
SUNIL KUMAR
|
2732005WL001554
|
SUNIL KUMAR
|
00354
|
PUNB0062800
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962207
|
|
SUNIL KUMAR PERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUG
|
RJ-273200519504128300/3389659
(दुधालिया )
|
2732005000NRG24010520230082723
|
02/05/2023
|
PRAKESH CHAND
|
2732005WL001559
|
PRAKESH CHAND
|
00354
|
PUNB0062800
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962159
|
|
MR PARKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUG
|
RJ-273200519504133100/257
(दुधालिया )
|
2732005000NRG24010520230080446
|
02/05/2023
|
PREM BAI
|
2732005WL001530
|
PREM BAI
|
00354
|
PUNB0062800
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962197
|
|
PREM BAI W-O SURESH MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUG
|
RJ-273200519504133100/299
(दुधालिया )
|
2732005000NRG24020520230083909
|
02/05/2023
|
Bhanwar Singh
|
2732005WL001603
|
Bhanwar Singh
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962157
|
|
BHANWAR SINGH SO GIRVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUG
|
RJ-273200519504133100/300
(दुधालिया )
|
2732005000NRG24020520230083911
|
02/05/2023
|
Ishwar Singh
|
2732005WL001603
|
Ishwar Singh
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962194
|
|
ISHWAR SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUG
|
RJ-273200519504133100/322
(दुधालिया )
|
2732005000NRG24020520230083537
|
02/05/2023
|
LALU RAM
|
2732005WL001596
|
LALU RAM
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962150
|
|
LALU LAL U\G KANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUG
|
RJ-273200519504133100/3324554
(दुधालिया )
|
2732005000NRG24020520230082852
|
02/05/2023
|
AAZAD KHAN
|
2732005WL001575
|
AAZAD KHAN
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962153
|
|
AZAD KHA S\O NIYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUG
|
RJ-273200519504133100/3324676-A
(दुधालिया )
|
2732005000NRG24010520230080472
|
02/05/2023
|
BHERU LAL
|
2732005WL001530
|
BHERU LAL
|
00354
|
PUNB0062800
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962210
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUG
|
RJ-273200519504133100/3324786
(दुधालिया )
|
2732005000NRG24020520230083669
|
02/05/2023
|
najama bi
|
2732005WL001599
|
najama bi
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962204
|
|
NAJAMA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUG
|
RJ-273200519504133100/3324787
(दुधालिया )
|
2732005000NRG24020520230082855
|
02/05/2023
|
FIRAJ BEE
|
2732005WL001575
|
FIRAJ BEE
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962205
|
|
FIROJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUG
|
RJ-273200519504133100/3324787-B
(दुधालिया )
|
2732005000NRG24020520230083670
|
02/05/2023
|
SALMAN KHAN
|
2732005WL001599
|
SALMAN KHAN
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962193
|
|
SALMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUG
|
RJ-273200519504133100/3389568
(दुधालिया )
|
2732005000NRG24010520230080482
|
02/05/2023
|
BAPU LAL
|
2732005WL001530
|
BAPU LAL
|
00354
|
PUNB0062800
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962152
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUG
|
RJ-273200519504133100/377
(दुधालिया )
|
2732005000NRG24020520230083542
|
02/05/2023
|
Tabessum
|
2732005WL001596
|
Tabessum
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962196
|
|
TABASSUM BEE D/O MOHAMMAD SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUG
|
RJ-273200519504133100/398-A
(दुधालिया )
|
2732005000NRG24020520230082859
|
02/05/2023
|
AFATAB
|
2732005WL001575
|
AFATAB
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962192
|
|
AAFTAB KHAN S/O JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUG
|
RJ-273200519504133100/404-A
(दुधालिया )
|
2732005000NRG24020520230083566
|
02/05/2023
|
RAISA BEGAM
|
2732005WL001597
|
RAISA BEGAM
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961973
|
|
RAISA BEGAM BABU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUG
|
RJ-273200519504133100/404-A
(दुधालिया )
|
2732005000NRG24020520230083567
|
02/05/2023
|
SAHIL MULTANI
|
2732005WL001597
|
SAHIL MULTANI
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962081
|
|
SHAHIL MULTANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUG
|
RJ-273200519504133100/405-A
(दुधालिया )
|
2732005000NRG24020520230084063
|
02/05/2023
|
iswar singh
|
2732005WL001605
|
iswar singh
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962209
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUG
|
RJ-273200519504133100/415
(दुधालिया )
|
2732005000NRG24020520230084089
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001606
|
SHYAMU BAI
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962154
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUG
|
RJ-273200519504133100/421
(दुधालिया )
|
2732005000NRG24020520230083679
|
02/05/2023
|
FIROJ KHAN
|
2732005WL001599
|
FIROJ KHAN
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962188
|
|
FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUG
|
RJ-273200519504133100/490
(दुधालिया )
|
2732005000NRG24020520230083784
|
02/05/2023
|
Jaswant Lal
|
2732005WL001601
|
Jaswant Lal
|
00354
|
PUNB0062800
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962195
|
|
JASWANT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUG
|
RJ-273200519504133200/3324278
(दुधालिया )
|
2732005000NRG24010520230082144
|
02/05/2023
|
Chatar Bai
|
2732005WL001553
|
Chatar Bai
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962190
|
|
CHATAR BAI ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUG
|
RJ-273200519504133200/479
(दुधालिया )
|
2732005000NRG24010520230082642
|
02/05/2023
|
KURBAN AHMAD
|
2732005WL001558
|
KURBAN AHMAD
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962156
|
|
KURBAN AAHAMAD S-O MOHAMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUG
|
RJ-273200519504133200/547
(दुधालिया )
|
2732005000NRG24010520230082209
|
02/05/2023
|
bali bai
|
2732005WL001553
|
bali bai
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962191
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUG
|
RJ-273200519504133200/561
(दुधालिया )
|
2732005000NRG24010520230082663
|
02/05/2023
|
Akabar khan
|
2732005WL001558
|
Akabar khan
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962149
|
|
AKABAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUG
|
RJ-273200519504133200/577
(दुधालिया )
|
2732005000NRG24010520230082674
|
02/05/2023
|
Sandeep Kumar
|
2732005WL001558
|
Sandeep Kumar
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962151
|
|
SANDEEP S\O LAKSHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUG
|
RJ-273200519504133200/697
(दुधालिया )
|
2732005000NRG24010520230080413
|
02/05/2023
|
Ritesh Jain
|
2732005WL001529
|
Ritesh Jain
|
00354
|
PUNB0062800
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962158
|
|
RITESH BIRDICHAND JAIN
|
BANK OF INDIA(508505)
|
|
43
|
DUG
|
RJ-273200519504133200/770
(दुधालिया )
|
2732005000NRG24010520230080426
|
02/05/2023
|
mumtaj
|
2732005WL001529
|
mumtaj
|
00354
|
PUNB0062800
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962189
|
|
MUMTAJ BEE SO SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUG
|
RJ-273200519604133400/151-A
(जगदीशपुरा )
|
2732005000NRG24010520230082229
|
02/05/2023
|
Vilam Bai
|
2732005WL001553
|
Vilam Bai
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962203
|
|
VILAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUG
|
RJ-273200519604133400/3325049
(जगदीशपुरा )
|
2732005000NRG24010520230082230
|
02/05/2023
|
SURAT BAI
|
2732005WL001553
|
SURAT BAI
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962199
|
|
SURAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUG
|
RJ-273200519604133400/3327385-A
(जगदीशपुरा )
|
2732005000NRG24010520230082232
|
02/05/2023
|
UMMED BAI
|
2732005WL001553
|
UMMED BAI
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962198
|
|
UMMED KUNVAR SURATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117358
|
117358
|
|
|
|
|
|
|
|
|
47
|
DUG
|
RJ-273200519504128100/105-A
(दुधालिया )
|
2732005000NRG24020520230082843
|
02/05/2023
|
MEHRBAN SINGH
|
2732005WL001575
|
MEHRBAN SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1527961969
|
|
MEHARBHAN SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUG
|
RJ-273200519504128100/106
(दुधालिया )
|
2732005000NRG24020520230082845
|
02/05/2023
|
RAM KUNVAR
|
2732005WL001575
|
RAM KUNVAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1527962040
|
|
RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUG
|
RJ-273200519504128100/110
(दुधालिया )
|
2732005000NRG24020520230082808
|
02/05/2023
|
SHAHNA
|
2732005WL001571
|
SHAHNA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961761
|
|
SHAHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUG
|
RJ-273200519504128100/200
(दुधालिया )
|
2732005000NRG24020520230082829
|
02/05/2023
|
DHUM SINGH
|
2732005WL001574
|
DHUM SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961716
|
|
DHUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUG
|
RJ-273200519504128100/201-A
(दुधालिया )
|
2732005000NRG24020520230083516
|
02/05/2023
|
GENDI BAI
|
2732005WL001595
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1527961652
|
|
GEND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUG
|
RJ-273200519504128100/201-A
(दुधालिया )
|
2732005000NRG24020520230083515
|
02/05/2023
|
KISHAN SINGH
|
2732005WL001595
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1527962070
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUG
|
RJ-273200519504128100/3324823
(दुधालिया )
|
2732005000NRG24020520230082830
|
02/05/2023
|
AJAB BAI
|
2732005WL001574
|
AJAB BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961695
|
|
AJABA BAI BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUG
|
RJ-273200519504128100/332488
(दुधालिया )
|
2732005000NRG24020520230082831
|
02/05/2023
|
Munna Bai
|
2732005WL001574
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961924
|
|
MUNNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUG
|
RJ-273200519504128100/3324885
(दुधालिया )
|
2732005000NRG24020520230082775
|
02/05/2023
|
SHYAM SINGH
|
2732005WL001567
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961766
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUG
|
RJ-273200519504128100/3324888
(दुधालिया )
|
2732005000NRG24020520230082832
|
02/05/2023
|
PRABHU SINGH
|
2732005WL001574
|
PRABHU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961925
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUG
|
RJ-273200519504128100/3324888
(दुधालिया )
|
2732005000NRG24020520230082833
|
02/05/2023
|
SONA KUNWAR
|
2732005WL001574
|
SONA KUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962026
|
|
SONA KUNWAR
|
BANK OF INDIA(508505)
|
|
58
|
DUG
|
RJ-273200519504128100/3324889
(दुधालिया )
|
2732005000NRG24010520230080327
|
02/05/2023
|
KALU SINGH
|
2732005WL001529
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962224
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUG
|
RJ-273200519504128100/79
(दुधालिया )
|
2732005000NRG24020520230082837
|
02/05/2023
|
KRIPAL SINGH
|
2732005WL001574
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962133
|
|
KRIPAL SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUG
|
RJ-273200519504128100/80
(दुधालिया )
|
2732005000NRG24020520230083518
|
02/05/2023
|
HOKAM BAI
|
2732005WL001595
|
HOKAM BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1527961644
|
|
HOKAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUG
|
RJ-273200519504128300/140
(दुधालिया )
|
2732005000NRG24020520230082792
|
02/05/2023
|
SHANTI BAI
|
2732005WL001569
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961630
|
|
SHANTI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUG
|
RJ-273200519504128300/154
(दुधालिया )
|
2732005000NRG24010520230082235
|
02/05/2023
|
GUDDI BAI
|
2732005WL001554
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962001
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUG
|
RJ-273200519504128300/157
(दुधालिया )
|
2732005000NRG24010520230082236
|
02/05/2023
|
KANGRES BAI
|
2732005WL001554
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961557
|
|
KANGRES BAI W/O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUG
|
RJ-273200519504128300/159
(दुधालिया )
|
2732005000NRG24010520230082237
|
02/05/2023
|
RODI BAI
|
2732005WL001554
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962218
|
|
RODI BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUG
|
RJ-273200519504128300/163
(दुधालिया )
|
2732005000NRG24010520230080329
|
02/05/2023
|
dev bai
|
2732005WL001529
|
dev bai
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961950
|
|
MRS DEVU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUG
|
RJ-273200519504128300/166
(दुधालिया )
|
2732005000NRG24010520230080330
|
02/05/2023
|
BABU LAL
|
2732005WL001529
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961837
|
|
BABU LAL MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUG
|
RJ-273200519504128300/172
(दुधालिया )
|
2732005000NRG24010520230080331
|
02/05/2023
|
Prakash Lal
|
2732005WL001529
|
Prakash Lal
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961853
|
|
PRAKASH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUG
|
RJ-273200519504128300/174
(दुधालिया )
|
2732005000NRG24020520230082809
|
02/05/2023
|
Chatar Bai
|
2732005WL001571
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962002
|
|
CHATRI BAI RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUG
|
RJ-273200519504128300/178
(दुधालिया )
|
2732005000NRG24010520230082244
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001554
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961683
|
|
SHYAMU BAI BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUG
|
RJ-273200519504128300/182
(दुधालिया )
|
2732005000NRG24010520230080332
|
02/05/2023
|
RAMESHCHAND
|
2732005WL001529
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961976
|
|
RAMESH CHAND PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUG
|
RJ-273200519504128300/182
(दुधालिया )
|
2732005000NRG24010520230080333
|
02/05/2023
|
RAMU BAI
|
2732005WL001529
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962345
|
|
RAMU BAI RAMMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUG
|
RJ-273200519504128300/184
(दुधालिया )
|
2732005000NRG24010520230082248
|
02/05/2023
|
Kangres Bai
|
2732005WL001554
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961844
|
|
KANGRESH BAI SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUG
|
RJ-273200519504128300/185
(दुधालिया )
|
2732005000NRG24010520230082250
|
02/05/2023
|
Dhapu Bai
|
2732005WL001554
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961586
|
|
DHAPU BAI GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUG
|
RJ-273200519504128300/185
(दुधालिया )
|
2732005000NRG24010520230082249
|
02/05/2023
|
GOPAL LAL
|
2732005WL001554
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961621
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUG
|
RJ-273200519504128300/186
(दुधालिया )
|
2732005000NRG24010520230082251
|
02/05/2023
|
PREM BAI
|
2732005WL001554
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961843
|
|
PREM BAI GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUG
|
RJ-273200519504128300/187
(दुधालिया )
|
2732005000NRG24010520230082252
|
02/05/2023
|
RAKESHLAL
|
2732005WL001554
|
RAKESHLAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961625
|
|
RAKESHLAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUG
|
RJ-273200519504128300/187
(दुधालिया )
|
2732005000NRG24010520230082253
|
02/05/2023
|
Rodi Bai
|
2732005WL001554
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961626
|
|
RODI BAI RAKESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUG
|
RJ-273200519504128300/188
(दुधालिया )
|
2732005000NRG24010520230082254
|
02/05/2023
|
PEMA BAI
|
2732005WL001554
|
PEMA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962286
|
|
Pema Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DUG
|
RJ-273200519504128300/195-A
(दुधालिया )
|
2732005000NRG24020520230082848
|
02/05/2023
|
ppradhan singh
|
2732005WL001575
|
ppradhan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961826
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUG
|
RJ-273200519504128300/196
(दुधालिया )
|
2732005000NRG24020520230082849
|
02/05/2023
|
KANKU BAI
|
2732005WL001575
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961776
|
|
KANKU BAI MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUG
|
RJ-273200519504128300/196
(दुधालिया )
|
2732005000NRG24010520230082257
|
02/05/2023
|
MANGU SINGH
|
2732005WL001554
|
MANGU SINGH
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962335
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUG
|
RJ-273200519504128300/197
(दुधालिया )
|
2732005000NRG24010520230082258
|
02/05/2023
|
Gordhal Lal
|
2732005WL001554
|
Gordhal Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961818
|
|
GORDHAN LAL CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUG
|
RJ-273200519504128300/197-A
(दुधालिया )
|
2732005000NRG24010520230082260
|
02/05/2023
|
lakhan sen
|
2732005WL001554
|
lakhan sen
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961823
|
|
LAKHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUG
|
RJ-273200519504128300/200
(दुधालिया )
|
2732005000NRG24010520230082261
|
02/05/2023
|
DASHRATH LAL
|
2732005WL001554
|
DASHRATH LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961640
|
|
DASHRATH LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUG
|
RJ-273200519504128300/201
(दुधालिया )
|
2732005000NRG24010520230080335
|
02/05/2023
|
SANJU BAI
|
2732005WL001529
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961631
|
|
SANJU BAI SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUG
|
RJ-273200519504128300/201
(दुधालिया )
|
2732005000NRG24010520230080334
|
02/05/2023
|
SHYAM LAL
|
2732005WL001529
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961635
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUG
|
RJ-273200519504128300/202
(दुधालिया )
|
2732005000NRG24010520230082262
|
02/05/2023
|
Badri Lal
|
2732005WL001554
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961821
|
|
BADRI LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUG
|
RJ-273200519504128300/203
(दुधालिया )
|
2732005000NRG24010520230082265
|
02/05/2023
|
PREM BAI
|
2732005WL001554
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961832
|
|
PREM BAI MANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUG
|
RJ-273200519504128300/204
(दुधालिया )
|
2732005000NRG24010520230082266
|
02/05/2023
|
TUFAN SINGH
|
2732005WL001554
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961815
|
|
TUFAN SINGH PRAHALADA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUG
|
RJ-273200519504128300/205
(दुधालिया )
|
2732005000NRG24010520230080336
|
02/05/2023
|
GOVIND VISHVKARMA
|
2732005WL001529
|
GOVIND VISHVKARMA
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961579
|
|
GOVIND VISHAVKARMA S/O MADAN LAL VISHAVK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUG
|
RJ-273200519504128300/207
(दुधालिया )
|
2732005000NRG24010520230080337
|
02/05/2023
|
Suresh Lal
|
2732005WL001529
|
Suresh Lal
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962028
|
|
SURESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUG
|
RJ-273200519504128300/208
(दुधालिया )
|
2732005000NRG24010520230082269
|
02/05/2023
|
NARAYAN LAL
|
2732005WL001554
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961600
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUG
|
RJ-273200519504128300/212
(दुधालिया )
|
2732005000NRG24010520230082273
|
02/05/2023
|
Jitendar singh
|
2732005WL001554
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961814
|
|
JITENDRA SINGH S/O MANGU SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUG
|
RJ-273200519504128300/215
(दुधालिया )
|
2732005000NRG24010520230082278
|
02/05/2023
|
Dinesh Lal
|
2732005WL001554
|
Dinesh Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961593
|
|
DINESH LAL KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUG
|
RJ-273200519504128300/228-A
(दुधालिया )
|
2732005000NRG24010520230082280
|
02/05/2023
|
CHANDA BAI
|
2732005WL001554
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961974
|
|
CHANDA BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUG
|
RJ-273200519504128300/228-A
(दुधालिया )
|
2732005000NRG24010520230082279
|
02/05/2023
|
MADHAN LAL
|
2732005WL001554
|
MADHAN LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961705
|
|
MADAN LAL KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUG
|
RJ-273200519504128300/229
(दुधालिया )
|
2732005000NRG24010520230082281
|
02/05/2023
|
Omprakash
|
2732005WL001554
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962003
|
|
OMPRAKASH PERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUG
|
RJ-273200519504128300/231
(दुधालिया )
|
2732005000NRG24010520230082284
|
02/05/2023
|
Raju Lal
|
2732005WL001554
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961656
|
|
RAJU LAL SO SONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUG
|
RJ-273200519504128300/232
(दुधालिया )
|
2732005000NRG24010520230082285
|
02/05/2023
|
Anil Kumar
|
2732005WL001554
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961611
|
|
ANIL KUMR SO PIRU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUG
|
RJ-273200519504128300/233
(दुधालिया )
|
2732005000NRG24010520230082286
|
02/05/2023
|
Bhagirat
|
2732005WL001554
|
Bhagirat
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961649
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUG
|
RJ-273200519504128300/235
(दुधालिया )
|
2732005000NRG24010520230082287
|
02/05/2023
|
Dinesh Lal
|
2732005WL001554
|
Dinesh Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961693
|
|
DINESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUG
|
RJ-273200519504128300/235
(दुधालिया )
|
2732005000NRG24010520230082288
|
02/05/2023
|
radha bai
|
2732005WL001554
|
radha bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961594
|
|
RADHA BAI DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUG
|
RJ-273200519504128300/236
(दुधालिया )
|
2732005000NRG24010520230082289
|
02/05/2023
|
ASHOK SHARMA
|
2732005WL001554
|
ASHOK SHARMA
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961947
|
|
ASHOK SHARMA MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUG
|
RJ-273200519504128300/236
(दुधालिया )
|
2732005000NRG24010520230082290
|
02/05/2023
|
LALITA PUROHIT
|
2732005WL001554
|
LALITA PUROHIT
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961986
|
|
LALITAPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUG
|
RJ-273200519504128300/239
(दुधालिया )
|
2732005000NRG24010520230082291
|
02/05/2023
|
PREM LAL
|
2732005WL001554
|
PREM LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961602
|
|
PREM LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUG
|
RJ-273200519504128300/284
(दुधालिया )
|
2732005000NRG24010520230080338
|
02/05/2023
|
BALU LAL
|
2732005WL001529
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961840
|
|
BALU LAL DULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUG
|
RJ-273200519504128300/284
(दुधालिया )
|
2732005000NRG24010520230082763
|
02/05/2023
|
KANGRES BAI
|
2732005WL001565
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961839
|
|
KANGRESH BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUG
|
RJ-273200519504128300/286
(दुधालिया )
|
2732005000NRG24010520230082293
|
02/05/2023
|
RAMPRASAD
|
2732005WL001554
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961746
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUG
|
RJ-273200519504128300/287
(दुधालिया )
|
2732005000NRG24010520230082294
|
02/05/2023
|
ISHWAR LAL
|
2732005WL001554
|
ISHWAR LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961581
|
|
ISHWAR LAL S/O SONA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUG
|
RJ-273200519504128300/3324905
(दुधालिया )
|
2732005000NRG24010520230082727
|
02/05/2023
|
ANDAR BAI
|
2732005WL001560
|
ANDAR BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962318
|
|
ANDER BAI W/O NAGGA LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUG
|
RJ-273200519504128300/3324905
(दुधालिया )
|
2732005000NRG24010520230082728
|
02/05/2023
|
RAHUL
|
2732005WL001560
|
RAHUL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962039
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DUG
|
RJ-273200519504128300/3324907
(दुधालिया )
|
2732005000NRG24010520230082296
|
02/05/2023
|
Hokam bai
|
2732005WL001554
|
Hokam bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962325
|
|
HUKAM BAI NATU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUG
|
RJ-273200519504128300/3324910
(दुधालिया )
|
2732005000NRG24010520230082297
|
02/05/2023
|
AMAR LAL
|
2732005WL001554
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961634
|
|
AMAR LAL DHANA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUG
|
RJ-273200519504128300/3324910
(दुधालिया )
|
2732005000NRG24010520230082298
|
02/05/2023
|
GANGA BAI
|
2732005WL001554
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961632
|
|
GANGA BAI AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUG
|
RJ-273200519504128300/3324911
(दुधालिया )
|
2732005000NRG24010520230082300
|
02/05/2023
|
Raju Bai
|
2732005WL001554
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961680
|
|
RAJA BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUG
|
RJ-273200519504128300/3324912-A
(दुधालिया )
|
2732005000NRG24010520230082301
|
02/05/2023
|
SHRVAN KUMAR
|
2732005WL001554
|
SHRVAN KUMAR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961936
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUG
|
RJ-273200519504128300/3324913
(दुधालिया )
|
2732005000NRG24010520230082302
|
02/05/2023
|
PARHLAD
|
2732005WL001554
|
PARHLAD
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961964
|
|
PRAHLAD LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUG
|
RJ-273200519504128300/3324913
(दुधालिया )
|
2732005000NRG24010520230082303
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001554
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961679
|
|
RAMU BAI
|
INDUSIND BANK(607189)
|
|
119
|
DUG
|
RJ-273200519504128300/3324914
(दुधालिया )
|
2732005000NRG24010520230082304
|
02/05/2023
|
RODI BAI
|
2732005WL001554
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961831
|
|
RODI BAI
|
INDUSIND BANK(607189)
|
|
120
|
DUG
|
RJ-273200519504128300/3324914-A
(दुधालिया )
|
2732005000NRG24010520230082305
|
02/05/2023
|
DILIP KUMAR
|
2732005WL001554
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961578
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DUG
|
RJ-273200519504128300/3324918
(दुधालिया )
|
2732005000NRG24010520230082306
|
02/05/2023
|
BADRI LAL
|
2732005WL001554
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961852
|
|
BADRI LAL GISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUG
|
RJ-273200519504128300/3324918
(दुधालिया )
|
2732005000NRG24010520230082307
|
02/05/2023
|
LILA BAI
|
2732005WL001554
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961675
|
|
LILA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUG
|
RJ-273200519504128300/3324919
(दुधालिया )
|
2732005000NRG24010520230082309
|
02/05/2023
|
GUDDI BAI
|
2732005WL001554
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961828
|
|
GUDDI BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUG
|
RJ-273200519504128300/3324919
(दुधालिया )
|
2732005000NRG24010520230082308
|
02/05/2023
|
SHANKAR
|
2732005WL001554
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961836
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUG
|
RJ-273200519504128300/3324924
(दुधालिया )
|
2732005000NRG24020520230082793
|
02/05/2023
|
KAMLA BAI
|
2732005WL001569
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962307
|
|
KAMALA BAI W/O BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUG
|
RJ-273200519504128300/3324926
(दुधालिया )
|
2732005000NRG24010520230082310
|
02/05/2023
|
SAJAN BAI
|
2732005WL001554
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962317
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUG
|
RJ-273200519504128300/3324928
(दुधालिया )
|
2732005000NRG24010520230082312
|
02/05/2023
|
RAMU BAI
|
2732005WL001554
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961883
|
|
RAMU BAI GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUG
|
RJ-273200519504128300/3324928-A
(दुधालिया )
|
2732005000NRG24010520230082313
|
02/05/2023
|
shankar lal
|
2732005WL001554
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961884
|
|
SHANKAR LAL GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUG
|
RJ-273200519504128300/3324928-A
(दुधालिया )
|
2732005000NRG24010520230082314
|
02/05/2023
|
sumitra bai
|
2732005WL001554
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961855
|
|
MRS SUMITRA BAI GEHALOT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUG
|
RJ-273200519504128300/3324929
(दुधालिया )
|
2732005000NRG24010520230082316
|
02/05/2023
|
GUDDI BAI
|
2732005WL001554
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962314
|
|
GUDDI BAI W/O LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUG
|
RJ-273200519504128300/3324929
(दुधालिया )
|
2732005000NRG24010520230082315
|
02/05/2023
|
LAKSHMAN
|
2732005WL001554
|
LAKSHMAN
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962268
|
|
LAXMANLAL S/O SH. SH. GOPI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUG
|
RJ-273200519504128300/3324931
(दुधालिया )
|
2732005000NRG24010520230082317
|
02/05/2023
|
JUJHAR
|
2732005WL001554
|
JUJHAR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961681
|
|
JUJHAR LAL MANGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUG
|
RJ-273200519504128300/3324931
(दुधालिया )
|
2732005000NRG24010520230082318
|
02/05/2023
|
TEZA BAI
|
2732005WL001554
|
TEZA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961682
|
|
TEJA BAI JUJHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUG
|
RJ-273200519504128300/3324931-A
(दुधालिया )
|
2732005000NRG24010520230082319
|
02/05/2023
|
pritam
|
2732005WL001554
|
pritam
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962250
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUG
|
RJ-273200519504128300/3324934
(दुधालिया )
|
2732005000NRG24010520230082322
|
02/05/2023
|
PRWAT LAL
|
2732005WL001554
|
PRWAT LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962239
|
|
PARVAT LAL BHUVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUG
|
RJ-273200519504128300/3324934
(दुधालिया )
|
2732005000NRG24010520230082323
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001554
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962009
|
|
SHAMU BAI PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUG
|
RJ-273200519504128300/3324937
(दुधालिया )
|
2732005000NRG24010520230082324
|
02/05/2023
|
KACHARU
|
2732005WL001554
|
KACHARU
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961791
|
|
KACHRU LAL MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUG
|
RJ-273200519504128300/3324938
(दुधालिया )
|
2732005000NRG24010520230082327
|
02/05/2023
|
GEETA BAI
|
2732005WL001554
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962305
|
|
GEETA BAI W/O AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUG
|
RJ-273200519504128300/3324939
(दुधालिया )
|
2732005000NRG24010520230082328
|
02/05/2023
|
PAVITRA BAI
|
2732005WL001554
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961628
|
|
PAVITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUG
|
RJ-273200519504128300/3324939
(दुधालिया )
|
2732005000NRG24010520230082329
|
02/05/2023
|
RAJULAL
|
2732005WL001554
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961978
|
|
RAJU LAL PARBAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUG
|
RJ-273200519504128300/3324940
(दुधालिया )
|
2732005000NRG24010520230082331
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001554
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961624
|
|
SANTOSH BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUG
|
RJ-273200519504128300/3324941
(दुधालिया )
|
2732005000NRG24010520230082332
|
02/05/2023
|
PIRU LAL
|
2732005WL001554
|
PIRU LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961998
|
|
PEEROO LAL SO POORA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUG
|
RJ-273200519504128300/3324942
(दुधालिया )
|
2732005000NRG24010520230082334
|
02/05/2023
|
ISHWAR LAL
|
2732005WL001554
|
ISHWAR LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962326
|
|
Ishwar Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DUG
|
RJ-273200519504128300/3324942
(दुधालिया )
|
2732005000NRG24010520230082335
|
02/05/2023
|
Pooja Bai
|
2732005WL001554
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961643
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUG
|
RJ-273200519504128300/3324943
(दुधालिया )
|
2732005000NRG24010520230082745
|
02/05/2023
|
PREMA BAI
|
2732005WL001562
|
PREMA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961723
|
|
PREM BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUG
|
RJ-273200519504128300/3324943
(दुधालिया )
|
2732005000NRG24010520230082744
|
02/05/2023
|
RAM LAL
|
2732005WL001562
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962213
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUG
|
RJ-273200519504128300/3324946-A
(दुधालिया )
|
2732005000NRG24010520230082336
|
02/05/2023
|
Govind
|
2732005WL001554
|
Govind
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961712
|
|
GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUG
|
RJ-273200519504128300/3324948
(दुधालिया )
|
2732005000NRG24010520230082338
|
02/05/2023
|
MUKESH
|
2732005WL001554
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962319
|
|
MUKESH LALS/O BALULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUG
|
RJ-273200519504128300/3324948
(दुधालिया )
|
2732005000NRG24010520230082339
|
02/05/2023
|
RUKMAN BAI
|
2732005WL001554
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961944
|
|
RUKAMAN BAI MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUG
|
RJ-273200519504128300/3324951
(दुधालिया )
|
2732005000NRG24010520230082341
|
02/05/2023
|
KAMLA BAI
|
2732005WL001554
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961838
|
|
KAMALA BAI
|
INDUSIND BANK(607189)
|
|
151
|
DUG
|
RJ-273200519504128300/3324951
(दुधालिया )
|
2732005000NRG24010520230082340
|
02/05/2023
|
PARWAT LAL
|
2732005WL001554
|
PARWAT LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961845
|
|
PARVAT LAL MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUG
|
RJ-273200519504128300/3324952
(दुधालिया )
|
2732005000NRG24010520230082342
|
02/05/2023
|
DAVI LAL
|
2732005WL001554
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527961671
|
|
DEVI LAL MEHTAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUG
|
RJ-273200519504128300/3324983
(दुधालिया )
|
2732005000NRG24010520230082722
|
02/05/2023
|
MANA
|
2732005WL001559
|
MANA
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1527962295
|
|
MANA LAL BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUG
|
RJ-273200519504128300/3324984
(दुधालिया )
|
2732005000NRG24010520230082757
|
02/05/2023
|
SORAM BAI
|
2732005WL001564
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1527961720
|
|
SORABH BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUG
|
RJ-273200519504128300/3389653
(दुधालिया )
|
2732005000NRG24020520230082811
|
02/05/2023
|
KAILASH BAI
|
2732005WL001571
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961841
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUG
|
RJ-273200519504128300/3389653
(दुधालिया )
|
2732005000NRG24020520230082810
|
02/05/2023
|
PRABHU LAL
|
2732005WL001571
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961842
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUG
|
RJ-273200519504128300/3389670
(दुधालिया )
|
2732005000NRG24020520230082851
|
02/05/2023
|
Hokam bai
|
2732005WL001575
|
Hokam bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961741
|
|
HOKAM BAI CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUG
|
RJ-273200519504128300/3389695
(दुधालिया )
|
2732005000NRG24010520230082746
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001562
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962338
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUG
|
RJ-273200519504133100/136
(दुधालिया )
|
2732005000NRG24010520230080444
|
02/05/2023
|
Ramkanya Bai
|
2732005WL001530
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962173
|
|
RAMKANYA BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUG
|
RJ-273200519504133100/227
(दुधालिया )
|
2732005000NRG24020520230083906
|
02/05/2023
|
Amrat Kunwar
|
2732005WL001603
|
Amrat Kunwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961975
|
|
AMRAT BAI RAM LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUG
|
RJ-273200519504133100/256
(दुधालिया )
|
2732005000NRG24020520230084049
|
02/05/2023
|
KELASH BAI
|
2732005WL001605
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962032
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUG
|
RJ-273200519504133100/256
(दुधालिया )
|
2732005000NRG24020520230084048
|
02/05/2023
|
SHAMBHU LAL
|
2732005WL001605
|
SHAMBHU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962005
|
|
SHANBHU LAL DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUG
|
RJ-273200519504133100/257
(दुधालिया )
|
2732005000NRG24010520230080445
|
02/05/2023
|
SURESH
|
2732005WL001530
|
SURESH
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961940
|
|
SURESH LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUG
|
RJ-273200519504133100/259
(दुधालिया )
|
2732005000NRG24010520230080447
|
02/05/2023
|
MAANA BAI
|
2732005WL001530
|
MAANA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962051
|
|
MANA BAI BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUG
|
RJ-273200519504133100/263
(दुधालिया )
|
2732005000NRG24020520230084050
|
02/05/2023
|
KALU LAL
|
2732005WL001605
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962275
|
|
KALU LAL MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUG
|
RJ-273200519504133100/267
(दुधालिया )
|
2732005000NRG24010520230080448
|
02/05/2023
|
BHAGWAN LAL
|
2732005WL001530
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961955
|
|
BHAGWAN LAL DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUG
|
RJ-273200519504133100/270
(दुधालिया )
|
2732005195NRG24020520230084116
|
02/05/2023
|
BALU LAL
|
2732005WL001608
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962089
|
|
BALU LAL PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUG
|
RJ-273200519504133100/270
(दुधालिया )
|
2732005195NRG24020520230084117
|
02/05/2023
|
RAMU BAI
|
2732005WL001608
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962088
|
|
RAMU BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUG
|
RJ-273200519504133100/271
(दुधालिया )
|
2732005000NRG24020520230083519
|
02/05/2023
|
HIRA LAL
|
2732005WL001595
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961966
|
|
HIRA LAL DOLA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUG
|
RJ-273200519504133100/271
(दुधालिया )
|
2732005000NRG24010520230080449
|
02/05/2023
|
TEJA BAI
|
2732005WL001530
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962048
|
|
TEJA BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUG
|
RJ-273200519504133100/274
(दुधालिया )
|
2732005000NRG24010520230080340
|
02/05/2023
|
Kamla Singh
|
2732005WL001529
|
Kamla Singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961565
|
|
KAMAL SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUG
|
RJ-273200519504133100/274
(दुधालिया )
|
2732005000NRG24010520230080339
|
02/05/2023
|
MANJU BAI
|
2732005WL001529
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961943
|
|
MANJU BAI KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUG
|
RJ-273200519504133100/275-A
(दुधालिया )
|
2732005000NRG24010520230080341
|
02/05/2023
|
BABALU SINGH
|
2732005WL001529
|
BABALU SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962130
|
|
BABALU SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUG
|
RJ-273200519504133100/277
(दुधालिया )
|
2732005000NRG24020520230082799
|
02/05/2023
|
GORDHAN LAL
|
2732005WL001570
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962219
|
|
GORDHAN LAL MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUG
|
RJ-273200519504133100/277
(दुधालिया )
|
2732005000NRG24020520230082800
|
02/05/2023
|
MANJU BAI
|
2732005WL001570
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962054
|
|
MANJU BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUG
|
RJ-273200519504133100/280
(दुधालिया )
|
2732005000NRG24020520230082801
|
02/05/2023
|
GORDHAN LAL
|
2732005WL001570
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962229
|
|
GORADHAN SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUG
|
RJ-273200519504133100/280
(दुधालिया )
|
2732005000NRG24020520230082802
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001570
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961890
|
|
SANTOSH BAI GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUG
|
RJ-273200519504133100/281
(दुधालिया )
|
2732005000NRG24010520230080450
|
02/05/2023
|
PREM BAI
|
2732005WL001530
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962174
|
|
PREM BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUG
|
RJ-273200519504133100/282
(दुधालिया )
|
2732005000NRG24010520230080451
|
02/05/2023
|
RAMKANYA BAI
|
2732005WL001530
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962061
|
|
RAMKANYA BAI GORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUG
|
RJ-273200519504133100/286
(दुधालिया )
|
2732005000NRG24020520230083907
|
02/05/2023
|
BHAGWAN LAL
|
2732005WL001603
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961788
|
|
BHAGVAN LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUG
|
RJ-273200519504133100/286
(दुधालिया )
|
2732005000NRG24020520230083908
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001603
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961787
|
|
SHYAMU BAI BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUG
|
RJ-273200519504133100/287
(दुधालिया )
|
2732005000NRG24010520230082764
|
02/05/2023
|
MOHAN LAL
|
2732005WL001565
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961713
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUG
|
RJ-273200519504133100/288
(दुधालिया )
|
2732005000NRG24010520230080453
|
02/05/2023
|
LALU BAI
|
2732005WL001530
|
LALU BAI
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962056
|
|
LALU BAI GUDDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUG
|
RJ-273200519504133100/289
(दुधालिया )
|
2732005195NRG24020520230084118
|
02/05/2023
|
MUKESH LAL
|
2732005WL001608
|
MUKESH LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961827
|
|
MUKESH BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUG
|
RJ-273200519504133100/289
(दुधालिया )
|
2732005000NRG24010520230082751
|
02/05/2023
|
REKHA BAI
|
2732005WL001563
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1527962046
|
|
REKHA BAI MUKESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUG
|
RJ-273200519504133100/292
(दुधालिया )
|
2732005000NRG24010520230080342
|
02/05/2023
|
SHYAM LAL
|
2732005WL001529
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961937
|
|
SHYAM LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUG
|
RJ-273200519504133100/293
(दुधालिया )
|
2732005000NRG24010520230080343
|
02/05/2023
|
Vishnu Kunwar
|
2732005WL001529
|
Vishnu Kunwar
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962228
|
|
VISHNU KUNVAR DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUG
|
RJ-273200519504133100/294
(दुधालिया )
|
2732005000NRG24010520230080344
|
02/05/2023
|
KALU LAL
|
2732005WL001529
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962019
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUG
|
RJ-273200519504133100/294
(दुधालिया )
|
2732005000NRG24010520230080345
|
02/05/2023
|
RAMKANYA BAI
|
2732005WL001529
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961985
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUG
|
RJ-273200519504133100/295
(दुधालिया )
|
2732005000NRG24020520230082776
|
02/05/2023
|
RAJU LAL
|
2732005WL001567
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962104
|
|
RAJU LAL BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUG
|
RJ-273200519504133100/295
(दुधालिया )
|
2732005000NRG24020520230082777
|
02/05/2023
|
rukaman bai
|
2732005WL001567
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962105
|
|
RUKAM AI RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUG
|
RJ-273200519504133100/297
(दुधालिया )
|
2732005000NRG24020520230084051
|
02/05/2023
|
KALI BAI
|
2732005WL001605
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962328
|
|
KALI BAI JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUG
|
RJ-273200519504133100/298
(दुधालिया )
|
2732005000NRG24020520230082778
|
02/05/2023
|
GUDDI BAI
|
2732005WL001567
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1527961615
|
|
GUDDI BAI DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUG
|
RJ-273200519504133100/299
(दुधालिया )
|
2732005000NRG24020520230083910
|
02/05/2023
|
Keshar Bai
|
2732005WL001603
|
Keshar Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961953
|
|
KESAR BAI BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUG
|
RJ-273200519504133100/300
(दुधालिया )
|
2732005000NRG24020520230083912
|
02/05/2023
|
URMILA KUNWAR
|
2732005WL001603
|
URMILA KUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962161
|
|
URMILA KUNVARISVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUG
|
RJ-273200519504133100/301
(दुधालिया )
|
2732005000NRG24020520230083913
|
02/05/2023
|
Kalu Singh
|
2732005WL001603
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961948
|
|
KALU SINGH KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUG
|
RJ-273200519504133100/302
(दुधालिया )
|
2732005000NRG24020520230083555
|
02/05/2023
|
Gopal Singh
|
2732005WL001597
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962122
|
|
GOPAL SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUG
|
RJ-273200519504133100/302
(दुधालिया )
|
2732005000NRG24020520230083556
|
02/05/2023
|
Varad Bai
|
2732005WL001597
|
Varad Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961977
|
|
VARAD BAI GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUG
|
RJ-273200519504133100/303
(दुधालिया )
|
2732005000NRG24010520230080346
|
02/05/2023
|
SHAMBHU SINGH
|
2732005WL001529
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962123
|
|
SHAMBHU SINGH VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUG
|
RJ-273200519504133100/316
(दुधालिया )
|
2732005000NRG24010520230082735
|
02/05/2023
|
MADAN SINGH
|
2732005WL001561
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961857
|
|
MADAN SINGH PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUG
|
RJ-273200519504133100/317
(दुधालिया )
|
2732005000NRG24010520230080347
|
02/05/2023
|
MANGU SINGH
|
2732005WL001529
|
MANGU SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961701
|
|
MANGU SINGH BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUG
|
RJ-273200519504133100/321
(दुधालिया )
|
2732005000NRG24020520230083535
|
02/05/2023
|
KANA LAL
|
2732005WL001596
|
KANA LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961901
|
|
KANA LAL SAROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUG
|
RJ-273200519504133100/322
(दुधालिया )
|
2732005000NRG24020520230083536
|
02/05/2023
|
GITA BAI
|
2732005WL001596
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961898
|
|
GEETABAI KANALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUG
|
RJ-273200519504133100/323
(दुधालिया )
|
2732005000NRG24010520230080348
|
02/05/2023
|
KALU SINGH
|
2732005WL001529
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962118
|
|
KALU SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUG
|
RJ-273200519504133100/324
(दुधालिया )
|
2732005000NRG24010520230080350
|
02/05/2023
|
RANI BAI
|
2732005WL001529
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962108
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUG
|
RJ-273200519504133100/324
(दुधालिया )
|
2732005000NRG24010520230080349
|
02/05/2023
|
SHANKAR SINGH
|
2732005WL001529
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Rejected
|
13/05/2023
|
|
1527962116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
DUG
|
RJ-273200519504133100/327
(दुधालिया )
|
2732005195NRG24020520230084119
|
02/05/2023
|
PARBHU LAL
|
2732005WL001608
|
PARBHU LAL
|
00604
|
BARB0BRGBXX
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1527962006
|
|
PRABHU LAL SAMDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUG
|
RJ-273200519504133100/330
(दुधालिया )
|
2732005000NRG24020520230084098
|
02/05/2023
|
Prem Bai
|
2732005WL001607
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962214
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUG
|
RJ-273200519504133100/332
(दुधालिया )
|
2732005000NRG24010520230082765
|
02/05/2023
|
BHERU LAL
|
2732005WL001565
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961856
|
|
BHERU LAL HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUG
|
RJ-273200519504133100/332
(दुधालिया )
|
2732005000NRG24020520230083520
|
02/05/2023
|
VARSHA BAI
|
2732005WL001595
|
VARSHA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962115
|
|
VARSHA D/O MADANLAL NAGDIYA
|
BANK OF INDIA(508505)
|
|
211
|
DUG
|
RJ-273200519504133100/3324362
(दुधालिया )
|
2732005000NRG24020520230082818
|
02/05/2023
|
KEMELA BAI
|
2732005WL001572
|
KEMELA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962322
|
|
KAMLA BAI W/O SAMDA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUG
|
RJ-273200519504133100/332449
(दुधालिया )
|
2732005000NRG24020520230082779
|
02/05/2023
|
SARTAN BAI
|
2732005WL001567
|
SARTAN BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962304
|
|
SARTAN BAI W/O KALU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUG
|
RJ-273200519504133100/3324552
(दुधालिया )
|
2732005000NRG24020520230083557
|
02/05/2023
|
AFSANA BEGAM
|
2732005WL001597
|
AFSANA BEGAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962074
|
|
AFSANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUG
|
RJ-273200519504133100/3324553
(दुधालिया )
|
2732005000NRG24020520230083664
|
02/05/2023
|
FULAN BEGAM
|
2732005WL001599
|
FULAN BEGAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962084
|
|
FULAN BEGAM WO IBRAHIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUG
|
RJ-273200519504133100/3324554
(दुधालिया )
|
2732005000NRG24020520230082853
|
02/05/2023
|
RESHMA BI
|
2732005WL001575
|
RESHMA BI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962079
|
|
RESHMA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUG
|
RJ-273200519504133100/3324560
(दुधालिया )
|
2732005000NRG24020520230082780
|
02/05/2023
|
SHAHNAJ BEGAM
|
2732005WL001567
|
SHAHNAJ BEGAM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/05/2023
|
|
1527962302
|
|
SAHNAZ BEGUM W/O NAFEES KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUG
|
RJ-273200519504133100/3324584
(दुधालिया )
|
2732005000NRG24020520230084052
|
02/05/2023
|
PARVAT LAL
|
2732005WL001605
|
PARVAT LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961972
|
|
PARBAT SINGH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUG
|
RJ-273200519504133100/3324586-A
(दुधालिया )
|
2732005000NRG24020520230083559
|
02/05/2023
|
HARUN BEGAM
|
2732005WL001597
|
HARUN BEGAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962038
|
|
HARUN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUG
|
RJ-273200519504133100/3324587
(दुधालिया )
|
2732005000NRG24020520230083561
|
02/05/2023
|
RUKHSANA BEE
|
2732005WL001597
|
RUKHSANA BEE
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961982
|
|
RUKHASANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUG
|
RJ-273200519504133100/3324587
(दुधालिया )
|
2732005000NRG24020520230083560
|
02/05/2023
|
SHAHJAD KHNA
|
2732005WL001597
|
SHAHJAD KHNA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961921
|
|
SHAHJADA KHAN GUFARAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUG
|
RJ-273200519504133100/3324591
(दुधालिया )
|
2732005000NRG24020520230084077
|
02/05/2023
|
MUNNA BAI
|
2732005WL001606
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961877
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUG
|
RJ-273200519504133100/3324594
(दुधालिया )
|
2732005000NRG24020520230083665
|
02/05/2023
|
SHIV SINGH
|
2732005WL001599
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962138
|
|
SHIV SINGH NIRBHYA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUG
|
RJ-273200519504133100/3324600
(दुधालिया )
|
2732005000NRG24020520230083539
|
02/05/2023
|
HASAN BAI
|
2732005WL001596
|
HASAN BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961907
|
|
HASAN BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUG
|
RJ-273200519504133100/3324600
(दुधालिया )
|
2732005000NRG24020520230083538
|
02/05/2023
|
KALU SINGH
|
2732005WL001596
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961949
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUG
|
RJ-273200519504133100/33246121
(दुधालिया )
|
2732005000NRG24010520230080456
|
02/05/2023
|
KALI BAI
|
2732005WL001530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962277
|
|
KALI BAI RODA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUG
|
RJ-273200519504133100/3324626
(दुधालिया )
|
2732005000NRG24010520230080458
|
02/05/2023
|
ANOKH BAI
|
2732005WL001530
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527961957
|
|
ANOKH BAI KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUG
|
RJ-273200519504133100/3324626
(दुधालिया )
|
2732005000NRG24010520230080457
|
02/05/2023
|
KAMLESH
|
2732005WL001530
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961958
|
|
KAMLESH KUMAR KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUG
|
RJ-273200519504133100/3324628
(दुधालिया )
|
2732005000NRG24010520230080459
|
02/05/2023
|
SARDAR BAI
|
2732005WL001530
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961902
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DUG
|
RJ-273200519504133100/3324629
(दुधालिया )
|
2732005000NRG24010520230080460
|
02/05/2023
|
KAMLA
|
2732005WL001530
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527961896
|
|
KAMALA BAI
|
INDUSIND BANK(607189)
|
|
230
|
DUG
|
RJ-273200519504133100/3324630
(दुधालिया )
|
2732005000NRG24020520230082795
|
02/05/2023
|
HUSAN BEE
|
2732005WL001569
|
HUSAN BEE
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1527961941
|
|
HUSENI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUG
|
RJ-273200519504133100/3324633
(दुधालिया )
|
2732005000NRG24020520230082784
|
02/05/2023
|
CHANDAR BAI
|
2732005WL001568
|
CHANDAR BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961875
|
|
DHAPU BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUG
|
RJ-273200519504133100/3324633
(दुधालिया )
|
2732005000NRG24020520230082783
|
02/05/2023
|
KALU
|
2732005WL001568
|
KALU
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961587
|
|
KALU LAL BHUVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUG
|
RJ-273200519504133100/3324634
(दुधालिया )
|
2732005000NRG24020520230082803
|
02/05/2023
|
SURESH LAL
|
2732005WL001570
|
SURESH LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961612
|
|
SURESH MEHAR S/ DANNA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUG
|
RJ-273200519504133100/3324635
(दुधालिया )
|
2732005000NRG24010520230080462
|
02/05/2023
|
RAMKANYA BAI
|
2732005WL001530
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962044
|
|
RAMU BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUG
|
RJ-273200519504133100/3324637
(दुधालिया )
|
2732005000NRG24020520230083762
|
02/05/2023
|
SURAJ BAI
|
2732005WL001601
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961795
|
|
SURAJ BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUG
|
RJ-273200519504133100/3324637-A
(दुधालिया )
|
2732005000NRG24020520230083763
|
02/05/2023
|
bhairu lal
|
2732005WL001601
|
bhairu lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962259
|
|
BHAIRU LAL S/O SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUG
|
RJ-273200519504133100/3324638
(दुधालिया )
|
2732005000NRG24010520230082758
|
02/05/2023
|
SORAM BAI
|
2732005WL001564
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1527961777
|
|
SORAM BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUG
|
RJ-273200519504133100/3324641
(दुधालिया )
|
2732005000NRG24010520230080463
|
02/05/2023
|
KALI BAI
|
2732005WL001530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962170
|
|
KALI BAI GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUG
|
RJ-273200519504133100/3324653
(दुधालिया )
|
2732005000NRG24010520230080464
|
02/05/2023
|
BALI BAI
|
2732005WL001530
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962007
|
|
BALU BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUG
|
RJ-273200519504133100/3324654
(दुधालिया )
|
2732005000NRG24010520230080352
|
02/05/2023
|
LABU BAI
|
2732005WL001529
|
LABU BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961744
|
|
LABU BAI KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUG
|
RJ-273200519504133100/3324656
(दुधालिया )
|
2732005000NRG24010520230080465
|
02/05/2023
|
Dhapu Bai
|
2732005WL001530
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962237
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUG
|
RJ-273200519504133100/3324657
(दुधालिया )
|
2732005000NRG24020520230083914
|
02/05/2023
|
Pura
|
2732005WL001603
|
Pura
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961894
|
|
PURAJI MALVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUG
|
RJ-273200519504133100/3324657
(दुधालिया )
|
2732005000NRG24020520230083915
|
02/05/2023
|
VARDI BAI
|
2732005WL001603
|
VARDI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961895
|
|
VARDI BAI PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUG
|
RJ-273200519504133100/3324657-A
(दुधालिया )
|
2732005000NRG24010520230080467
|
02/05/2023
|
HARKUNVAR
|
2732005WL001530
|
HARKUNVAR
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961859
|
|
HARKUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUG
|
RJ-273200519504133100/3324657-A
(दुधालिया )
|
2732005000NRG24010520230080466
|
02/05/2023
|
SHIVLAL
|
2732005WL001530
|
SHIVLAL
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961860
|
|
SHIVLAL S/O SARUPAJI MALVIYA
|
BANK OF INDIA(508505)
|
|
246
|
DUG
|
RJ-273200519504133100/3324659
(दुधालिया )
|
2732005000NRG24020520230083666
|
02/05/2023
|
Rama
|
2732005WL001599
|
Rama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961930
|
|
RAM LAL BHAGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUG
|
RJ-273200519504133100/3324661
(दुधालिया )
|
2732005000NRG24010520230080468
|
02/05/2023
|
SAHAYTA BAI
|
2732005WL001530
|
SAHAYTA BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962226
|
|
SAHAYATA BAI BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUG
|
RJ-273200519504133100/3324665
(दुधालिया )
|
2732005000NRG24020520230084054
|
02/05/2023
|
GANGA BAI
|
2732005WL001605
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961999
|
|
GANGA BAI W/O KANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUG
|
RJ-273200519504133100/3324665-A
(दुधालिया )
|
2732005000NRG24020520230084055
|
02/05/2023
|
Shankar lal mehar
|
2732005WL001605
|
Shankar lal mehar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962249
|
|
SHANKAR LAL MEHAR S/O KANHAIYA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUG
|
RJ-273200519504133100/3324666
(दुधालिया )
|
2732005000NRG24010520230080469
|
02/05/2023
|
MAGAN BAI
|
2732005WL001530
|
MAGAN BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527961888
|
|
MAGAN BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUG
|
RJ-273200519504133100/3324667
(दुधालिया )
|
2732005000NRG24020520230082804
|
02/05/2023
|
KALESH
|
2732005WL001570
|
KALESH
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961740
|
|
KAILASH LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUG
|
RJ-273200519504133100/3324667
(दुधालिया )
|
2732005000NRG24020520230082805
|
02/05/2023
|
SOHAN BAI
|
2732005WL001570
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961900
|
|
SOHAN BAI KAILASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUG
|
RJ-273200519504133100/3324669
(दुधालिया )
|
2732005000NRG24010520230082725
|
02/05/2023
|
JAGDISH LAL
|
2732005WL001559
|
JAGDISH LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962163
|
|
JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUG
|
RJ-273200519504133100/3324671
(दुधालिया )
|
2732005000NRG24020520230084101
|
02/05/2023
|
BAGAT BAI
|
2732005WL001607
|
BAGAT BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961887
|
|
BHAGAT BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUG
|
RJ-273200519504133100/3324671
(दुधालिया )
|
2732005000NRG24020520230084100
|
02/05/2023
|
PRBHU
|
2732005WL001607
|
PRBHU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961971
|
|
PRABHU LAL BHUVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUG
|
RJ-273200519504133100/3324671-A
(दुधालिया )
|
2732005000NRG24020520230084102
|
02/05/2023
|
KAMLESH
|
2732005WL001607
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962083
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUG
|
RJ-273200519504133100/3324673
(दुधालिया )
|
2732005000NRG24010520230080470
|
02/05/2023
|
KALI BAI
|
2732005WL001530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1527962225
|
|
KALI BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUG
|
RJ-273200519504133100/3324674
(दुधालिया )
|
2732005000NRG24020520230082806
|
02/05/2023
|
VASHAN BAI
|
2732005WL001570
|
VASHAN BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961899
|
|
BASANTI BAI MANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUG
|
RJ-273200519504133100/3324676
(दुधालिया )
|
2732005000NRG24010520230080471
|
02/05/2023
|
TEJA BAI
|
2732005WL001530
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961889
|
|
TEJA BAI
|
INDUSIND BANK(607189)
|
|
260
|
DUG
|
RJ-273200519504133100/3324676-A
(दुधालिया )
|
2732005000NRG24010520230080473
|
02/05/2023
|
MAMTA BAI
|
2732005WL001530
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961808
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUG
|
RJ-273200519504133100/3324680
(दुधालिया )
|
2732005000NRG24020520230082781
|
02/05/2023
|
Kelas Bai
|
2732005WL001567
|
Kelas Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1527961768
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUG
|
RJ-273200519504133100/3324680-A
(दुधालिया )
|
2732005000NRG24010520230080353
|
02/05/2023
|
lalita
|
2732005WL001529
|
lalita
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962076
|
|
LALITAKUNVAR D/O DHASHRATH SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
263
|
DUG
|
RJ-273200519504133100/3324694
(दुधालिया )
|
2732005000NRG24010520230080354
|
02/05/2023
|
SURAJ SINGH
|
2732005WL001529
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961564
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUG
|
RJ-273200519504133100/3324697
(दुधालिया )
|
2732005000NRG24010520230080355
|
02/05/2023
|
DEVI SIN SINGH
|
2732005WL001529
|
DEVI SIN SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962045
|
|
DEVI SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUG
|
RJ-273200519504133100/3324698
(दुधालिया )
|
2732005000NRG24010520230080356
|
02/05/2023
|
Prahalaad Singh
|
2732005WL001529
|
Prahalaad Singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962136
|
|
PRAHLAD SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUG
|
RJ-273200519504133100/3324703
(दुधालिया )
|
2732005000NRG24010520230082759
|
02/05/2023
|
KAMLA BAI
|
2732005WL001564
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1527962315
|
|
KAMALA BAI W/O KHANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUG
|
RJ-273200519504133100/3324703
(दुधालिया )
|
2732005000NRG24010520230080474
|
02/05/2023
|
KANA LAL
|
2732005WL001530
|
KANA LAL
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961590
|
|
KANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUG
|
RJ-273200519504133100/3324707-A
(दुधालिया )
|
2732005000NRG24010520230080475
|
02/05/2023
|
ARVIND KUMAR MEHAR
|
2732005WL001530
|
ARVIND KUMAR MEHAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961871
|
|
ARVIND KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUG
|
RJ-273200519504133100/3324713
(दुधालिया )
|
2732005000NRG24010520230080476
|
02/05/2023
|
KASHAN BAI
|
2732005WL001530
|
KASHAN BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962015
|
|
KISHAN BAI KANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUG
|
RJ-273200519504133100/3324714
(दुधालिया )
|
2732005000NRG24020520230083764
|
02/05/2023
|
SHIV LAL
|
2732005WL001601
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961752
|
|
SHIV LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUG
|
RJ-273200519504133100/3324719
(दुधालिया )
|
2732005000NRG24020520230082769
|
02/05/2023
|
BHARAT BAI
|
2732005WL001566
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1527961724
|
|
BHARAT BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUG
|
RJ-273200519504133100/3324720
(दुधालिया )
|
2732005195NRG24020520230084120
|
02/05/2023
|
ANAMIKA
|
2732005WL001608
|
ANAMIKA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961870
|
|
ANAR BAI AANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUG
|
RJ-273200519504133100/3324721
(दुधालिया )
|
2732005195NRG24020520230084121
|
02/05/2023
|
RETASH
|
2732005WL001608
|
RETASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961987
|
|
RITESH KUMAR SO ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUG
|
RJ-273200519504133100/3324724
(दुधालिया )
|
2732005000NRG24010520230080477
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001530
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962320
|
|
SANTOSH BAI W/O LALU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUG
|
RJ-273200519504133100/3324725
(दुधालिया )
|
2732005000NRG24010520230080358
|
02/05/2023
|
SHANKAR LAL
|
2732005WL001529
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962236
|
|
SHANKARLAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUG
|
RJ-273200519504133100/3324726
(दुधालिया )
|
2732005000NRG24010520230080478
|
02/05/2023
|
KALI BAI
|
2732005WL001530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/05/2023
|
|
1527962278
|
|
KALI BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUG
|
RJ-273200519504133100/3324727
(दुधालिया )
|
2732005000NRG24010520230080479
|
02/05/2023
|
SUGAN BAI
|
2732005WL001530
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
13/05/2023
|
|
1527962321
|
|
SUGAN BAI W/O SHIDHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUG
|
RJ-273200519504133100/3324729
(दुधालिया )
|
2732005000NRG24010520230082736
|
02/05/2023
|
SORAM BAI
|
2732005WL001561
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962171
|
|
SHORABH BAI BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUG
|
RJ-273200519504133100/3324732
(दुधालिया )
|
2732005000NRG24020520230082812
|
02/05/2023
|
Chandar Lal
|
2732005WL001571
|
Chandar Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961945
|
|
CHANDAR LAL
|
BANK OF BARODA(606985)
|
|
280
|
DUG
|
RJ-273200519504133100/3324732
(दुधालिया )
|
2732005000NRG24020520230084056
|
02/05/2023
|
GANGARAM
|
2732005WL001605
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961932
|
|
GANGA RAM PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUG
|
RJ-273200519504133100/3324732
(दुधालिया )
|
2732005000NRG24020520230082813
|
02/05/2023
|
MUNNA BAI
|
2732005WL001571
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961903
|
|
MUNNA BAI CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUG
|
RJ-273200519504133100/3324736
(दुधालिया )
|
2732005000NRG24010520230082748
|
02/05/2023
|
KALI BAI
|
2732005WL001562
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961965
|
|
KALI BAI LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUG
|
RJ-273200519504133100/3324736
(दुधालिया )
|
2732005000NRG24010520230082747
|
02/05/2023
|
LALU RAM
|
2732005WL001562
|
LALU RAM
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961755
|
|
LALU RAM RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUG
|
RJ-273200519504133100/3324741
(दुधालिया )
|
2732005000NRG24010520230082737
|
02/05/2023
|
SAMAND BAI
|
2732005WL001561
|
SAMAND BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1527961773
|
|
SAMAND BAI DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUG
|
RJ-273200519504133100/3324747
(दुधालिया )
|
2732005000NRG24020520230083916
|
02/05/2023
|
PURA
|
2732005WL001603
|
PURA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961792
|
|
PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUG
|
RJ-273200519504133100/3324747
(दुधालिया )
|
2732005000NRG24020520230083917
|
02/05/2023
|
VASAN BAI
|
2732005WL001603
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962012
|
|
VASAN BAI PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUG
|
RJ-273200519504133100/3324748
(दुधालिया )
|
2732005000NRG24020520230082820
|
02/05/2023
|
MUNNA BAI
|
2732005WL001572
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961796
|
|
MUNNA BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUG
|
RJ-273200519504133100/3324748
(दुधालिया )
|
2732005000NRG24020520230082819
|
02/05/2023
|
NARAYAN
|
2732005WL001572
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961588
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DUG
|
RJ-273200519504133100/3324768
(दुधालिया )
|
2732005000NRG24010520230080359
|
02/05/2023
|
VIKRAM SINGH
|
2732005WL001529
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962062
|
|
VIKRAM SINGH AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUG
|
RJ-273200519504133100/3324771
(दुधालिया )
|
2732005000NRG24010520230082752
|
02/05/2023
|
SUNDRA BAI
|
2732005WL001563
|
SUNDRA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1527961922
|
|
SUNDAR BAI MANAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUG
|
RJ-273200519504133100/3324778
(दुधालिया )
|
2732005000NRG24020520230082821
|
02/05/2023
|
KALI BAI
|
2732005WL001572
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961893
|
|
KALI BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUG
|
RJ-273200519504133100/3324782
(दुधालिया )
|
2732005000NRG24020520230084057
|
02/05/2023
|
SHANKAR LAL
|
2732005WL001605
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961697
|
|
SHANKAR PUREE CHANDAR PUREE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUG
|
RJ-273200519504133100/3324783
(दुधालिया )
|
2732005000NRG24010520230080360
|
02/05/2023
|
Kailash Puri
|
2732005WL001529
|
Kailash Puri
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962049
|
|
KAILASH PURI KALU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUG
|
RJ-273200519504133100/3324784
(दुधालिया )
|
2732005000NRG24020520230084058
|
02/05/2023
|
SHAYMU BAI
|
2732005WL001605
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962337
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUG
|
RJ-273200519504133100/3324785
(दुधालिया )
|
2732005000NRG24020520230083667
|
02/05/2023
|
FARID KHAN
|
2732005WL001599
|
FARID KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962186
|
|
FARID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUG
|
RJ-273200519504133100/3324786
(दुधालिया )
|
2732005000NRG24020520230083668
|
02/05/2023
|
IRFAN MO.
|
2732005WL001599
|
IRFAN MO.
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961561
|
|
IRFAN KHAN S/O HABIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUG
|
RJ-273200519504133100/3324787
(दुधालिया )
|
2732005000NRG24020520230082854
|
02/05/2023
|
SALIM KHAN
|
2732005WL001575
|
SALIM KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962233
|
|
SALIM KHANHABIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUG
|
RJ-273200519504133100/3324787-A
(दुधालिया )
|
2732005000NRG24020520230082856
|
02/05/2023
|
SAYNA BEE
|
2732005WL001575
|
SAYNA BEE
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962082
|
|
SAYNA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUG
|
RJ-273200519504133100/3324793
(दुधालिया )
|
2732005000NRG24020520230082796
|
02/05/2023
|
RUSTAM KHAN
|
2732005WL001569
|
RUSTAM KHAN
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962215
|
|
RUSTAM KHA MAJIT KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUG
|
RJ-273200519504133100/3324795
(दुधालिया )
|
2732005000NRG24020520230083540
|
02/05/2023
|
SHAHNAJ BEE
|
2732005WL001596
|
SHAHNAJ BEE
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961798
|
|
SHAHANAJ BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUG
|
RJ-273200519504133100/338
(दुधालिया )
|
2732005000NRG24010520230080481
|
02/05/2023
|
SHANTI BAI
|
2732005WL001530
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962180
|
|
SHANTI BAI TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUG
|
RJ-273200519504133100/3389555
(दुधालिया )
|
2732005000NRG24020520230084079
|
02/05/2023
|
LABHU BAI
|
2732005WL001606
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961905
|
|
LABHU BAI UFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUG
|
RJ-273200519504133100/3389555
(दुधालिया )
|
2732005000NRG24020520230084078
|
02/05/2023
|
TOFAN SINGH
|
2732005WL001606
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961757
|
|
TUFAN SINGH PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUG
|
RJ-273200519504133100/3389556
(दुधालिया )
|
2732005000NRG24020520230083765
|
02/05/2023
|
BAHADUR SINGH
|
2732005WL001601
|
BAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962270
|
|
BAHADUR SINGH KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUG
|
RJ-273200519504133100/3389556
(दुधालिया )
|
2732005000NRG24020520230083766
|
02/05/2023
|
SOHAN BAI
|
2732005WL001601
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961760
|
|
SOHAN BAI BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUG
|
RJ-273200519504133100/3389558
(दुधालिया )
|
2732005000NRG24020520230084059
|
02/05/2023
|
VIKRAM SINGH
|
2732005WL001605
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962181
|
|
VIKRAM SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUG
|
RJ-273200519504133100/3389562
(दुधालिया )
|
2732005000NRG24020520230084080
|
02/05/2023
|
BHUWAN SINGH
|
2732005WL001606
|
BHUWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962121
|
|
BHUWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUG
|
RJ-273200519504133100/3389562
(दुधालिया )
|
2732005000NRG24020520230084081
|
02/05/2023
|
MUNNA BAI
|
2732005WL001606
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962341
|
|
MUNNA BAI BHUVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUG
|
RJ-273200519504133100/3389562-A
(दुधालिया )
|
2732005000NRG24020520230084082
|
02/05/2023
|
MEHRBAN SINGH
|
2732005WL001606
|
MEHRBAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961771
|
|
MEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUG
|
RJ-273200519504133100/3389562-A
(दुधालिया )
|
2732005000NRG24020520230084083
|
02/05/2023
|
SEREKUNWAR
|
2732005WL001606
|
SEREKUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961762
|
|
SARE KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUG
|
RJ-273200519504133100/3389563
(दुधालिया )
|
2732005000NRG24020520230084085
|
02/05/2023
|
kailash bai
|
2732005WL001606
|
kailash bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962018
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUG
|
RJ-273200519504133100/3389563
(दुधालिया )
|
2732005000NRG24020520230084084
|
02/05/2023
|
RUGHNATH SINGH
|
2732005WL001606
|
RUGHNATH SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962176
|
|
RUGNAATH SINGH KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUG
|
RJ-273200519504133100/3389563-A
(दुधालिया )
|
2732005000NRG24020520230084086
|
02/05/2023
|
DILIP SINGH
|
2732005WL001606
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961878
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUG
|
RJ-273200519504133100/3389568-A
(दुधालिया )
|
2732005000NRG24020520230083671
|
02/05/2023
|
kishor lal
|
2732005WL001599
|
kishor lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961865
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUG
|
RJ-273200519504133100/3389575
(दुधालिया )
|
2732005000NRG24020520230083767
|
02/05/2023
|
BANSHI LAL
|
2732005WL001601
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962131
|
|
BANSI LAL PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUG
|
RJ-273200519504133100/3389575-A
(दुधालिया )
|
2732005000NRG24020520230083768
|
02/05/2023
|
VISHNU LUHAR
|
2732005WL001601
|
VISHNU LUHAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961927
|
|
VISHNU LUHAR BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUG
|
RJ-273200519504133100/3389578
(दुधालिया )
|
2732005000NRG24010520230080362
|
02/05/2023
|
BALU BAI
|
2732005WL001529
|
BALU BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961807
|
|
BATUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUG
|
RJ-273200519504133100/3389578
(दुधालिया )
|
2732005000NRG24010520230080361
|
02/05/2023
|
RAM SINGH
|
2732005WL001529
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962148
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUG
|
RJ-273200519504133100/3389578-A
(दुधालिया )
|
2732005000NRG24010520230080363
|
02/05/2023
|
DHEERAP SINGH
|
2732005WL001529
|
DHEERAP SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961810
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUG
|
RJ-273200519504133100/3389580
(दुधालिया )
|
2732005000NRG24010520230080364
|
02/05/2023
|
RAM SINGH
|
2732005WL001529
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961597
|
|
RAM LAL BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUG
|
RJ-273200519504133100/3389581
(दुधालिया )
|
2732005000NRG24010520230082739
|
02/05/2023
|
Dewas Bai
|
2732005WL001561
|
Dewas Bai
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961923
|
|
DEVASH BAI MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUG
|
RJ-273200519504133100/3389581
(दुधालिया )
|
2732005000NRG24010520230082738
|
02/05/2023
|
MOAD SINGH
|
2732005WL001561
|
MOAD SINGH
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962111
|
|
MODA SINGH SO DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUG
|
RJ-273200519504133100/3389582
(दुधालिया )
|
2732005000NRG24010520230082766
|
02/05/2023
|
MADAN SINGH
|
2732005WL001565
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962112
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
324
|
DUG
|
RJ-273200519504133100/3389583
(दुधालिया )
|
2732005000NRG24010520230080365
|
02/05/2023
|
GAYATRI BAI
|
2732005WL001529
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961610
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUG
|
RJ-273200519504133100/3389585
(दुधालिया )
|
2732005000NRG24020520230083919
|
02/05/2023
|
RAM KUVAR
|
2732005WL001603
|
RAM KUVAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961939
|
|
RAMKAUR BAI SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUG
|
RJ-273200519504133100/3389585
(दुधालिया )
|
2732005000NRG24020520230083918
|
02/05/2023
|
SHANKAR
|
2732005WL001603
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961786
|
|
SHANKAR SINGH BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUG
|
RJ-273200519504133100/3389591
(दुधालिया )
|
2732005000NRG24020520230083920
|
02/05/2023
|
BADRI LAL
|
2732005WL001603
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961700
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUG
|
RJ-273200519504133100/3389591
(दुधालिया )
|
2732005000NRG24020520230083921
|
02/05/2023
|
TEENA BAI
|
2732005WL001603
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961981
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUG
|
RJ-273200519504133100/3389592
(दुधालिया )
|
2732005000NRG24010520230080483
|
02/05/2023
|
DHAPU BAI
|
2732005WL001530
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/05/2023
|
|
1527961897
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DUG
|
RJ-273200519504133100/3389595
(दुधालिया )
|
2732005000NRG24010520230080484
|
02/05/2023
|
MANA BAI
|
2732005WL001530
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1527961797
|
|
MANA BAI ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUG
|
RJ-273200519504133100/3389600
(दुधालिया )
|
2732005000NRG24010520230080485
|
02/05/2023
|
JATAN BAI
|
2732005WL001530
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
13/05/2023
|
|
1527962008
|
|
JATAN BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUG
|
RJ-273200519504133100/3389602
(दुधालिया )
|
2732005000NRG24020520230083563
|
02/05/2023
|
Guddi bai
|
2732005WL001597
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1527962344
|
|
GUDDI BAI NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUG
|
RJ-273200519504133100/3389602
(दुधालिया )
|
2732005000NRG24020520230083562
|
02/05/2023
|
PARBAT
|
2732005WL001597
|
PARBAT
|
00604
|
BARB0BRGBXX
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1527961970
|
|
PARBAT LAL DULLA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUG
|
RJ-273200519504133100/3389603
(दुधालिया )
|
2732005000NRG24020520230083672
|
02/05/2023
|
TEZA BAI
|
2732005WL001599
|
TEZA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961803
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUG
|
RJ-273200519504133100/340
(दुधालिया )
|
2732005000NRG24010520230082731
|
02/05/2023
|
MAMTA BAI
|
2732005WL001560
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962139
|
|
MAMTA BAI PRAKASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUG
|
RJ-273200519504133100/342
(दुधालिया )
|
2732005000NRG24020520230083674
|
02/05/2023
|
Krishna kunwar
|
2732005WL001599
|
Krishna kunwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961935
|
|
KRISHAN KUNWAR SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUG
|
RJ-273200519504133100/342
(दुधालिया )
|
2732005000NRG24020520230083673
|
02/05/2023
|
Shankar Singh
|
2732005WL001599
|
Shankar Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961938
|
|
SHANKAR SINGH TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUG
|
RJ-273200519504133100/343
(दुधालिया )
|
2732005000NRG24020520230083676
|
02/05/2023
|
Dhapu Bai
|
2732005WL001599
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961891
|
|
DHAPU BAI TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUG
|
RJ-273200519504133100/343
(दुधालिया )
|
2732005000NRG24020520230083675
|
02/05/2023
|
Tufan Singh
|
2732005WL001599
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962300
|
|
TUFAN SINGH S/O SHIV SINGH-CHACHURNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUG
|
RJ-273200519504133100/344
(दुधालिया )
|
2732005000NRG24010520230082753
|
02/05/2023
|
GORDHAN LAL
|
2732005WL001563
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1527961931
|
|
GORDAN LAL HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUG
|
RJ-273200519504133100/345
(दुधालिया )
|
2732005000NRG24020520230083769
|
02/05/2023
|
BALU SINGH
|
2732005WL001601
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961669
|
|
BALU SINGH BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUG
|
RJ-273200519504133100/345-A
(दुधालिया )
|
2732005000NRG24020520230084087
|
02/05/2023
|
GOPAL SINGH
|
2732005WL001606
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961864
|
|
GOPAL SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUG
|
RJ-273200519504133100/348-A
(दुधालिया )
|
2732005000NRG24010520230080366
|
02/05/2023
|
GOVIND SEN
|
2732005WL001529
|
GOVIND SEN
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961662
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUG
|
RJ-273200519504133100/349-A
(दुधालिया )
|
2732005000NRG24020520230083678
|
02/05/2023
|
LAXMEE BAI MALVIYA
|
2732005WL001599
|
LAXMEE BAI MALVIYA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962077
|
|
LAXMEE BAI MALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUG
|
RJ-273200519504133100/349-A
(दुधालिया )
|
2732005000NRG24020520230083677
|
02/05/2023
|
SATYNARAYAN
|
2732005WL001599
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962078
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
346
|
DUG
|
RJ-273200519504133100/350
(दुधालिया )
|
2732005000NRG24010520230080486
|
02/05/2023
|
Jamna Bai
|
2732005WL001530
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527962175
|
|
JAMNA BAI LALU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUG
|
RJ-273200519504133100/351-A
(दुधालिया )
|
2732005000NRG24020520230083770
|
02/05/2023
|
SHAMBHU SINGH
|
2732005WL001601
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961759
|
|
SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUG
|
RJ-273200519504133100/352
(दुधालिया )
|
2732005000NRG24010520230080367
|
02/05/2023
|
Govind Singh
|
2732005WL001529
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962132
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUG
|
RJ-273200519504133100/353
(दुधालिया )
|
2732005000NRG24020520230084061
|
02/05/2023
|
BHAGWAN SINGH
|
2732005WL001605
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962279
|
|
BHAGVAN SINGH PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUG
|
RJ-273200519504133100/356
(दुधालिया )
|
2732005000NRG24010520230080487
|
02/05/2023
|
Teja Bai
|
2732005WL001530
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962172
|
|
TEJA BAI SURAJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUG
|
RJ-273200519504133100/358
(दुधालिया )
|
2732005000NRG24020520230083771
|
02/05/2023
|
Radheshyam
|
2732005WL001601
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962134
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
352
|
DUG
|
RJ-273200519504133100/360
(दुधालिया )
|
2732005000NRG24020520230083772
|
02/05/2023
|
BALU SINGH
|
2732005WL001601
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962336
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUG
|
RJ-273200519504133100/360
(दुधालिया )
|
2732005000NRG24020520230083773
|
02/05/2023
|
PRAKASH BAI
|
2732005WL001601
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962342
|
|
PRKASH BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUG
|
RJ-273200519504133100/366
(दुधालिया )
|
2732005000NRG24020520230083521
|
02/05/2023
|
Shankar Lal
|
2732005WL001595
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962129
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUG
|
RJ-273200519504133100/367
(दुधालिया )
|
2732005000NRG24010520230080368
|
02/05/2023
|
SHAMBU LAL
|
2732005WL001529
|
SHAMBU LAL
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962164
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUG
|
RJ-273200519504133100/370
(दुधालिया )
|
2732005000NRG24010520230082754
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001563
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1527962114
|
|
SANTOSH BAI SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUG
|
RJ-273200519504133100/370
(दुधालिया )
|
2732005000NRG24010520230080369
|
02/05/2023
|
SHYAM LAL
|
2732005WL001529
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962117
|
|
SHYAM LAL MEHTAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUG
|
RJ-273200519504133100/371
(दुधालिया )
|
2732005000NRG24010520230080488
|
02/05/2023
|
GOVIND LAL
|
2732005WL001530
|
GOVIND LAL
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527962177
|
|
GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUG
|
RJ-273200519504133100/372
(दुधालिया )
|
2732005000NRG24020520230082785
|
02/05/2023
|
KARPAL LAL
|
2732005WL001568
|
KARPAL LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962165
|
|
KIRAPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUG
|
RJ-273200519504133100/372
(दुधालिया )
|
2732005000NRG24020520230082786
|
02/05/2023
|
SARE KOR
|
2732005WL001568
|
SARE KOR
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962166
|
|
SARE KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUG
|
RJ-273200519504133100/373-A
(दुधालिया )
|
2732005000NRG24020520230082827
|
02/05/2023
|
SURESH LAL
|
2732005WL001573
|
SURESH LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1527961876
|
|
SURESHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUG
|
RJ-273200519504133100/377
(दुधालिया )
|
2732005000NRG24020520230083541
|
02/05/2023
|
Shabbir Khan
|
2732005WL001596
|
Shabbir Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962280
|
|
SHABBIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUG
|
RJ-273200519504133100/378
(दुधालिया )
|
2732005000NRG24020520230084062
|
02/05/2023
|
KALA BAI
|
2732005WL001605
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962094
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUG
|
RJ-273200519504133100/381
(दुधालिया )
|
2732005000NRG24020520230084103
|
02/05/2023
|
LABHU BAI
|
2732005WL001607
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961799
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DUG
|
RJ-273200519504133100/381-A
(दुधालिया )
|
2732005000NRG24020520230084104
|
02/05/2023
|
SHYAM LAL
|
2732005WL001607
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962075
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200519504133100/383
(दुधालिया )
|
2732005000NRG24010520230080370
|
02/05/2023
|
BALMUKUND
|
2732005WL001529
|
BALMUKUND
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962327
|
|
BAL MUKAND KHEMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUG
|
RJ-273200519504133100/384
(दुधालिया )
|
2732005000NRG24020520230082817
|
02/05/2023
|
BHAGGU BAI
|
2732005WL001571
|
BHAGGU BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1527961756
|
|
BHAGU BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUG
|
RJ-273200519504133100/384
(दुधालिया )
|
2732005000NRG24020520230082816
|
02/05/2023
|
VIKRAM SINGH
|
2732005WL001571
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1527962103
|
|
VIKRAM SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUG
|
RJ-273200519504133100/384-A
(दुधालिया )
|
2732005000NRG24020520230084105
|
02/05/2023
|
DHEERAP SINGH
|
2732005WL001607
|
DHEERAP SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961963
|
|
DHIRAP SINGH SOVIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUG
|
RJ-273200519504133100/385
(दुधालिया )
|
2732005000NRG24020520230083543
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001596
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962106
|
|
SANTOSH BAI GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUG
|
RJ-273200519504133100/386
(दुधालिया )
|
2732005000NRG24020520230084106
|
02/05/2023
|
Hari Singh
|
2732005WL001607
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962240
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUG
|
RJ-273200519504133100/386
(दुधालिया )
|
2732005000NRG24020520230084107
|
02/05/2023
|
SAGNA BAI
|
2732005WL001607
|
SAGNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961906
|
|
SAGNA BAI HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUG
|
RJ-273200519504133100/388
(दुधालिया )
|
2732005000NRG24020520230082807
|
02/05/2023
|
SHAPHEEULLA KHAN
|
2732005WL001570
|
SHAPHEEULLA KHAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962241
|
|
MR SHAFI ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUG
|
RJ-273200519504133100/396-A
(दुधालिया )
|
2732005000NRG24020520230083922
|
02/05/2023
|
BHERU LAL
|
2732005WL001603
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961582
|
|
BHIRU LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUG
|
RJ-273200519504133100/398
(दुधालिया )
|
2732005000NRG24020520230082857
|
02/05/2023
|
JAMIL KHAN
|
2732005WL001575
|
JAMIL KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961928
|
|
JAMIL KHAN KHAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUG
|
RJ-273200519504133100/398
(दुधालिया )
|
2732005000NRG24020520230082858
|
02/05/2023
|
RUKHSANA BEE
|
2732005WL001575
|
RUKHSANA BEE
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962024
|
|
RUKHSANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUG
|
RJ-273200519504133100/401
(दुधालिया )
|
2732005000NRG24010520230080489
|
02/05/2023
|
SUNEETA BAI
|
2732005WL001530
|
SUNEETA BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961914
|
|
SUNEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUG
|
RJ-273200519504133100/404
(दुधालिया )
|
2732005000NRG24020520230083564
|
02/05/2023
|
RAIS KHAN
|
2732005WL001597
|
RAIS KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962343
|
|
RAHIS KHAN ALLAJAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUG
|
RJ-273200519504133100/404
(दुधालिया )
|
2732005000NRG24020520230083565
|
02/05/2023
|
Ranu
|
2732005WL001597
|
Ranu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961657
|
|
RANU BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUG
|
RJ-273200519504133100/405-A
(दुधालिया )
|
2732005000NRG24020520230084064
|
02/05/2023
|
PAYAL
|
2732005WL001605
|
PAYAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961874
|
|
DHARM KUNWAR BAI RAJPOOT
|
BANK OF INDIA(508505)
|
|
381
|
DUG
|
RJ-273200519504133100/406-A
(दुधालिया )
|
2732005000NRG24020520230083544
|
02/05/2023
|
BALARAM
|
2732005WL001596
|
BALARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961702
|
|
BAL RAM KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUG
|
RJ-273200519504133100/407-A
(दुधालिया )
|
2732005000NRG24020520230083568
|
02/05/2023
|
NUR MOHAMAD
|
2732005WL001597
|
NUR MOHAMAD
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961748
|
|
NUR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUG
|
RJ-273200519504133100/409
(दुधालिया )
|
2732005000NRG24010520230080372
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001529
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961819
|
|
SHYAMUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUG
|
RJ-273200519504133100/414
(दुधालिया )
|
2732005000NRG24020520230083775
|
02/05/2023
|
MAYARAM
|
2732005WL001601
|
MAYARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961645
|
|
MAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUG
|
RJ-273200519504133100/415
(दुधालिया )
|
2732005000NRG24020520230084088
|
02/05/2023
|
DANE SINGH
|
2732005WL001606
|
DANE SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961758
|
|
DANE SINGH BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUG
|
RJ-273200519504133100/419
(दुधालिया )
|
2732005000NRG24010520230080490
|
02/05/2023
|
ANITA BAI
|
2732005WL001530
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962230
|
|
ANITA BAI MUKESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUG
|
RJ-273200519504133100/42
(दुधालिया )
|
2732005000NRG24010520230080373
|
02/05/2023
|
BHAGWAN DAS
|
2732005WL001529
|
BHAGWAN DAS
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961784
|
|
BHAGVAN DAAS PURAN DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUG
|
RJ-273200519504133100/420
(दुधालिया )
|
2732005000NRG24010520230080491
|
02/05/2023
|
RAJU LAL
|
2732005WL001530
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961809
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUG
|
RJ-273200519504133100/421-A
(दुधालिया )
|
2732005000NRG24010520230080492
|
02/05/2023
|
GOPAL DAs
|
2732005WL001530
|
GOPAL DAs
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961664
|
|
GOPAL DASS BHAGVAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUG
|
RJ-273200519504133100/421-A
(दुधालिया )
|
2732005000NRG24010520230080493
|
02/05/2023
|
MANJU BAI
|
2732005WL001530
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961692
|
|
MANJU BAI GOPAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUG
|
RJ-273200519504133100/421-B
(दुधालिया )
|
2732005000NRG24010520230080494
|
02/05/2023
|
MOHAN BAI
|
2732005WL001530
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961785
|
|
MOHAN BAI BHAGVAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUG
|
RJ-273200519504133100/424
(दुधालिया )
|
2732005000NRG24010520230082760
|
02/05/2023
|
MAN SINGH
|
2732005WL001564
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962269
|
|
MAN SINGH BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUG
|
RJ-273200519504133100/425
(दुधालिया )
|
2732005000NRG24020520230084090
|
02/05/2023
|
ISHWAR SINGH
|
2732005WL001606
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961959
|
|
ISHWAR SINGH TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUG
|
RJ-273200519504133100/425
(दुधालिया )
|
2732005000NRG24020520230084091
|
02/05/2023
|
SANGITA BAI
|
2732005WL001606
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962348
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUG
|
RJ-273200519504133100/426
(दुधालिया )
|
2732005000NRG24020520230083680
|
02/05/2023
|
SADDAM KHAN
|
2732005WL001599
|
SADDAM KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961862
|
|
SADDAM KHAN FARID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUG
|
RJ-273200519504133100/427
(दुधालिया )
|
2732005000NRG24020520230083777
|
02/05/2023
|
PRAHLAD SINGH
|
2732005WL001601
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962323
|
|
PRAHALAD SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUG
|
RJ-273200519504133100/427
(दुधालिया )
|
2732005000NRG24020520230083778
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001601
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961753
|
|
SHYAMU BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUG
|
RJ-273200519504133100/428
(दुधालिया )
|
2732005000NRG24020520230083780
|
02/05/2023
|
DEWAS KUNWAR
|
2732005WL001601
|
DEWAS KUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961772
|
|
DEWAS KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUG
|
RJ-273200519504133100/428
(दुधालिया )
|
2732005000NRG24020520230083779
|
02/05/2023
|
SHANKAR SINGH
|
2732005WL001601
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961754
|
|
SHANKAR SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUG
|
RJ-273200519504133100/438
(दुधालिया )
|
2732005000NRG24020520230082787
|
02/05/2023
|
SHANKAR LAL
|
2732005WL001568
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962020
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUG
|
RJ-273200519504133100/439
(दुधालिया )
|
2732005000NRG24020520230083569
|
02/05/2023
|
RADHESHYAM
|
2732005WL001597
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961583
|
|
RADHESHYAM S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUG
|
RJ-273200519504133100/439
(दुधालिया )
|
2732005000NRG24020520230083570
|
02/05/2023
|
Sita Kunwar
|
2732005WL001597
|
Sita Kunwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961770
|
|
SITA KUNWAR WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUG
|
RJ-273200519504133100/442
(दुधालिया )
|
2732005000NRG24020520230083782
|
02/05/2023
|
Anisha bai
|
2732005WL001601
|
Anisha bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961822
|
|
ANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DUG
|
RJ-273200519504133100/443
(दुधालिया )
|
2732005000NRG24020520230084065
|
02/05/2023
|
GANGA SINGH
|
2732005WL001605
|
GANGA SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961764
|
|
GANGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUG
|
RJ-273200519504133100/443
(दुधालिया )
|
2732005000NRG24020520230084066
|
02/05/2023
|
Kushal Bai
|
2732005WL001605
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961917
|
|
KUSHAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUG
|
RJ-273200519504133100/444
(दुधालिया )
|
2732005000NRG24010520230080374
|
02/05/2023
|
Rahul Singh
|
2732005WL001529
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961648
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUG
|
RJ-273200519504133100/445
(दुधालिया )
|
2732005000NRG24010520230082732
|
02/05/2023
|
Sardar Bai
|
2732005WL001560
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1527961892
|
|
SARADAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUG
|
RJ-273200519504133100/450
(दुधालिया )
|
2732005000NRG24010520230080375
|
02/05/2023
|
GHANSHYAM
|
2732005WL001529
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961816
|
|
GHANSHYAM KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUG
|
RJ-273200519504133100/450-A
(दुधालिया )
|
2732005000NRG24010520230080376
|
02/05/2023
|
SHIV LAL
|
2732005WL001529
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962000
|
|
SHIV LAL GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUG
|
RJ-273200519504133100/450-B
(दुधालिया )
|
2732005000NRG24010520230080377
|
02/05/2023
|
GOVIND LOHAR
|
2732005WL001529
|
GOVIND LOHAR
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961858
|
|
GOVIND LUHAR GHANSHYAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DUG
|
RJ-273200519504133100/450-C
(दुधालिया )
|
2732005000NRG24010520230080378
|
02/05/2023
|
mukesh lohar
|
2732005WL001529
|
mukesh lohar
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961962
|
|
MUKESH LUHAR GHANSHYAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DUG
|
RJ-273200519504133100/451
(दुधालिया )
|
2732005000NRG24020520230084108
|
02/05/2023
|
SODAN LAL
|
2732005WL001607
|
SODAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961596
|
|
SODAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUG
|
RJ-273200519504133100/452
(दुधालिया )
|
2732005000NRG24010520230080496
|
02/05/2023
|
RAJENDAR
|
2732005WL001530
|
RAJENDAR
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527961980
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUG
|
RJ-273200519504133100/452
(दुधालिया )
|
2732005000NRG24010520230080495
|
02/05/2023
|
RINA
|
2732005WL001530
|
RINA
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961979
|
|
REENA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
415
|
DUG
|
RJ-273200519504133100/457
(दुधालिया )
|
2732005000NRG24010520230080379
|
02/05/2023
|
SURESH SINGH
|
2732005WL001529
|
SURESH SINGH
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961598
|
|
SURESH SINGH MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUG
|
RJ-273200519504133100/459
(दुधालिया )
|
2732005000NRG24020520230083923
|
02/05/2023
|
Darbar Singh
|
2732005WL001603
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961606
|
|
DARBAR SINGH SANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUG
|
RJ-273200519504133100/459
(दुधालिया )
|
2732005000NRG24020520230083924
|
02/05/2023
|
PRABHU BAI
|
2732005WL001603
|
PRABHU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961968
|
|
PRABHU BAI DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUG
|
RJ-273200519504133100/463
(दुधालिया )
|
2732005000NRG24010520230080381
|
02/05/2023
|
Kavita Bai
|
2732005WL001529
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962004
|
|
KAVITA BAISHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUG
|
RJ-273200519504133100/464
(दुधालिया )
|
2732005000NRG24020520230083783
|
02/05/2023
|
Teju Singh
|
2732005WL001601
|
Teju Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961767
|
|
TEJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUG
|
RJ-273200519504133100/465
(दुधालिया )
|
2732005000NRG24010520230080382
|
02/05/2023
|
Shambhu Lal
|
2732005WL001529
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962021
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUG
|
RJ-273200519504133100/466-A
(दुधालिया )
|
2732005000NRG24020520230083571
|
02/05/2023
|
AKEEL KHAN
|
2732005WL001597
|
AKEEL KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961811
|
|
AKEEL KHAN SO SHAKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUG
|
RJ-273200519504133100/466-A
(दुधालिया )
|
2732005000NRG24020520230083572
|
02/05/2023
|
MUSKAN MULTANI
|
2732005WL001597
|
MUSKAN MULTANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961813
|
|
MUSKAN MULTANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUG
|
RJ-273200519504133100/470
(दुधालिया )
|
2732005000NRG24020520230084067
|
02/05/2023
|
Raj Kumar
|
2732005WL001605
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962041
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DUG
|
RJ-273200519504133100/470
(दुधालिया )
|
2732005000NRG24020520230084068
|
02/05/2023
|
VISHNU KUNWAR
|
2732005WL001605
|
VISHNU KUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961749
|
|
VISHNU D/O BHAGVAN LAL PARMAR
|
BANK OF INDIA(508505)
|
|
425
|
DUG
|
RJ-273200519504133100/472
(दुधालिया )
|
2732005000NRG24010520230080383
|
02/05/2023
|
DEEPAK
|
2732005WL001529
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961576
|
|
DIPAK KUMAR S/O KISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUG
|
RJ-273200519504133100/473
(दुधालिया )
|
2732005000NRG24010520230082749
|
02/05/2023
|
Kripal Lal
|
2732005WL001562
|
Kripal Lal
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961866
|
|
KRAPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUG
|
RJ-273200519504133100/475
(दुधालिया )
|
2732005000NRG24020520230083545
|
02/05/2023
|
BALU LAL
|
2732005WL001596
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961601
|
|
BALU LAL NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUG
|
RJ-273200519504133100/482
(दुधालिया )
|
2732005000NRG24010520230080385
|
02/05/2023
|
Govind Puri
|
2732005WL001529
|
Govind Puri
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961651
|
|
GOVIND PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUG
|
RJ-273200519504133100/483
(दुधालिया )
|
2732005000NRG24010520230080497
|
02/05/2023
|
GANGARAM
|
2732005WL001530
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3304
|
3304
|
Processed
|
13/05/2023
|
|
1527961580
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DUG
|
RJ-273200519504133100/486
(दुधालिया )
|
2732005000NRG24010520230080499
|
02/05/2023
|
LAL CHAND
|
2732005WL001530
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1527962227
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200519504133100/486
(दुधालिया )
|
2732005000NRG24010520230080498
|
02/05/2023
|
lalita bai
|
2732005WL001530
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
13/05/2023
|
|
1527962014
|
|
LALITA BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUG
|
RJ-273200519504133100/488
(दुधालिया )
|
2732005000NRG24020520230083573
|
02/05/2023
|
Nagu Lal
|
2732005WL001597
|
Nagu Lal
|
00604
|
BARB0BRGBXX
|
3750
|
3750
|
Processed
|
13/05/2023
|
|
1527961715
|
|
NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUG
|
RJ-273200519504133100/489
(दुधालिया )
|
2732005000NRG24010520230080501
|
02/05/2023
|
POOJA
|
2732005WL001530
|
POOJA
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
13/05/2023
|
|
1527962031
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUG
|
RJ-273200519504133100/489
(दुधालिया )
|
2732005000NRG24010520230080500
|
02/05/2023
|
Raju Lal
|
2732005WL001530
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1527962016
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUG
|
RJ-273200519504133100/495
(दुधालिया )
|
2732005000NRG24010520230082750
|
02/05/2023
|
ganga bai
|
2732005WL001562
|
ganga bai
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961879
|
|
GANGA BAI KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUG
|
RJ-273200519504133100/502
(दुधालिया )
|
2732005000NRG24010520230080387
|
02/05/2023
|
SHREEPAL SINGH
|
2732005WL001529
|
SHREEPAL SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961577
|
|
SHIVPAL SINGH S/O SHYAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUG
|
RJ-273200519504133100/511
(दुधालिया )
|
2732005000NRG24020520230083681
|
02/05/2023
|
IRASHAD KHAN
|
2732005WL001599
|
IRASHAD KHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961653
|
|
IRASHAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUG
|
RJ-273200519504133100/516
(दुधालिया )
|
2732005000NRG24010520230080388
|
02/05/2023
|
RAM SINGH
|
2732005WL001529
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961714
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUG
|
RJ-273200519504133100/517
(दुधालिया )
|
2732005000NRG24010520230080502
|
02/05/2023
|
GOVIND LAL
|
2732005WL001530
|
GOVIND LAL
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/05/2023
|
|
1527961873
|
|
GOVIND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUG
|
RJ-273200519504133100/518
(दुधालिया )
|
2732005000NRG24020520230084069
|
02/05/2023
|
RAMESH CHAND
|
2732005WL001605
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961872
|
|
RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUG
|
RJ-273200519504133100/520
(दुधालिया )
|
2732005000NRG24010520230080389
|
02/05/2023
|
CHAIN SINGH
|
2732005WL001529
|
CHAIN SINGH
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961708
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUG
|
RJ-273200519504133100/523
(दुधालिया )
|
2732005000NRG24010520230080391
|
02/05/2023
|
KANTA BAI
|
2732005WL001529
|
KANTA BAI
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962029
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUG
|
RJ-273200519504133100/523-A
(दुधालिया )
|
2732005000NRG24010520230080392
|
02/05/2023
|
Hites
|
2732005WL001529
|
Hites
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961750
|
|
HITESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUG
|
RJ-273200519504133100/523-A
(दुधालिया )
|
2732005000NRG24010520230080393
|
02/05/2023
|
Kanya
|
2732005WL001529
|
Kanya
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962080
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUG
|
RJ-273200519504133100/524
(दुधालिया )
|
2732005000NRG24010520230080394
|
02/05/2023
|
SUJAN LAL KALBELIYA
|
2732005WL001529
|
SUJAN LAL KALBELIYA
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527961717
|
|
SUJAN LAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUG
|
RJ-273200519504133100/525
(दुधालिया )
|
2732005000NRG24020520230083785
|
02/05/2023
|
NAGGA LAL
|
2732005WL001601
|
NAGGA LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961824
|
|
NAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUG
|
RJ-273200519504133100/529
(दुधालिया )
|
2732005000NRG24020520230082823
|
02/05/2023
|
BHURI BAI
|
2732005WL001572
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962025
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUG
|
RJ-273200519504133100/529
(दुधालिया )
|
2732005000NRG24020520230082822
|
02/05/2023
|
RAVI
|
2732005WL001572
|
RAVI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962033
|
|
RAVI SO SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DUG
|
RJ-273200519504133100/533
(दुधालिया )
|
2732005000NRG24010520230080397
|
02/05/2023
|
MANORI BAI
|
2732005WL001529
|
MANORI BAI
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
13/05/2023
|
|
1527962027
|
|
MANORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUG
|
RJ-273200519504133100/533
(दुधालिया )
|
2732005000NRG24010520230080398
|
02/05/2023
|
VAKIL KALBELIYA
|
2732005WL001529
|
VAKIL KALBELIYA
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962030
|
|
VAKIL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUG
|
RJ-273200519504133100/534
(दुधालिया )
|
2732005000NRG24010520230080399
|
02/05/2023
|
MEHARBAN KALBELIYA
|
2732005WL001529
|
MEHARBAN KALBELIYA
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962017
|
|
MEHARBAN KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUG
|
RJ-273200519504133100/534
(दुधालिया )
|
2732005000NRG24010520230080400
|
02/05/2023
|
MINA BAI
|
2732005WL001529
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962071
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DUG
|
RJ-273200519504133100/536
(दुधालिया )
|
2732005000NRG24010520230080402
|
02/05/2023
|
SUGNA BAI
|
2732005WL001529
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962022
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUG
|
RJ-273200519504133100/536
(दुधालिया )
|
2732005000NRG24010520230080401
|
02/05/2023
|
VIRU NATH
|
2732005WL001529
|
VIRU NATH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961763
|
|
VIRU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUG
|
RJ-273200519504133100/539
(दुधालिया )
|
2732005000NRG24010520230080403
|
02/05/2023
|
LALU NATH
|
2732005WL001529
|
LALU NATH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961983
|
|
LALU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUG
|
RJ-273200519504133100/539
(दुधालिया )
|
2732005000NRG24020520230082770
|
02/05/2023
|
TANU BAI
|
2732005WL001566
|
TANU BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527961800
|
|
TANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DUG
|
RJ-273200519504133100/540-A
(दुधालिया )
|
2732005000NRG24010520230080503
|
02/05/2023
|
MANJU BAI
|
2732005WL001530
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1527961867
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUG
|
RJ-273200519504133100/541
(दुधालिया )
|
2732005000NRG24020520230082771
|
02/05/2023
|
SAKINA BAI
|
2732005WL001566
|
SAKINA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962023
|
|
SHAKINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
DUG
|
RJ-273200519504133100/549
(दुधालिया )
|
2732005000NRG24020520230084110
|
02/05/2023
|
BALLU CHOUHAN
|
2732005WL001607
|
BALLU CHOUHAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961825
|
|
BALLU CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUG
|
RJ-273200519504133100/549
(दुधालिया )
|
2732005000NRG24020520230084111
|
02/05/2023
|
MAMATA BAI
|
2732005WL001607
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962036
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUG
|
RJ-273200519504133100/55
(दुधालिया )
|
2732005000NRG24010520230082740
|
02/05/2023
|
NARAYAN SINGH
|
2732005WL001561
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962064
|
|
NARAYAN SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUG
|
RJ-273200519504133100/55
(दुधालिया )
|
2732005000NRG24010520230082741
|
02/05/2023
|
UMED BAI
|
2732005WL001561
|
UMED BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961926
|
|
UMMED BAI NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUG
|
RJ-273200519504133100/551
(दुधालिया )
|
2732005000NRG24020520230083547
|
02/05/2023
|
Gopal Lal
|
2732005WL001596
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961710
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUG
|
RJ-273200519504133100/551
(दुधालिया )
|
2732005000NRG24020520230083548
|
02/05/2023
|
Tina
|
2732005WL001596
|
Tina
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962035
|
|
TENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUG
|
RJ-273200519504133100/557
(दुधालिया )
|
2732005000NRG24020520230083925
|
02/05/2023
|
SHYAM LAL
|
2732005WL001603
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527961661
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUG
|
RJ-273200519504133200/160
(दुधालिया )
|
2732005000NRG24010520230082128
|
02/05/2023
|
PARI BAI
|
2732005WL001553
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962316
|
|
PARI BAI W/O ONKAR LAL MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUG
|
RJ-273200519504133200/172
(दुधालिया )
|
2732005000NRG24010520230082537
|
02/05/2023
|
chandar lal
|
2732005WL001557
|
chandar lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961706
|
|
CHANDAR LAL MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DUG
|
RJ-273200519504133200/176
(दुधालिया )
|
2732005000NRG24010520230082129
|
02/05/2023
|
GEETA BAI
|
2732005WL001553
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961673
|
|
GITA BAI
|
BANK OF INDIA(508505)
|
|
469
|
DUG
|
RJ-273200519504133200/206
(दुधालिया )
|
2732005000NRG24010520230082130
|
02/05/2023
|
PARVATI BAI
|
2732005WL001553
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1527961614
|
|
PARI BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUG
|
RJ-273200519504133200/24
(दुधालिया )
|
2732005000NRG24010520230082538
|
02/05/2023
|
SUNDAR BAI
|
2732005WL001557
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962135
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUG
|
RJ-273200519504133200/3
(दुधालिया )
|
2732005000NRG24010520230082131
|
02/05/2023
|
JAMNA BAI
|
2732005WL001553
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962299
|
|
JAMNALAL S/O SH. UDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUG
|
RJ-273200519504133200/3
(दुधालिया )
|
2732005000NRG24010520230082132
|
02/05/2023
|
NARBDA BAI
|
2732005WL001553
|
NARBDA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962297
|
|
NARBDA BAI W/O JAMNA LAL -DUDHALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUG
|
RJ-273200519504133200/305
(दुधालिया )
|
2732005000NRG24010520230082133
|
02/05/2023
|
GUDDI BAI
|
2732005WL001553
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961559
|
|
GUDDI BAI W/O MADAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUG
|
RJ-273200519504133200/308
(दुधालिया )
|
2732005000NRG24010520230082768
|
02/05/2023
|
KAMLA BAI
|
2732005WL001565
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1527961778
|
|
KAMLA BAI DHOOLA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUG
|
RJ-273200519504133200/31
(दुधालिया )
|
2732005000NRG24010520230082742
|
02/05/2023
|
Ramu Bai
|
2732005WL001561
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962179
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUG
|
RJ-273200519504133200/310
(दुधालिया )
|
2732005000NRG24010520230082134
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001553
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961961
|
|
SHYAMU BAI DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUG
|
RJ-273200519504133200/313
(दुधालिया )
|
2732005000NRG24010520230082602
|
02/05/2023
|
THANA BAI
|
2732005WL001558
|
THANA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962050
|
|
TANA BAI SURESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUG
|
RJ-273200519504133200/314
(दुधालिया )
|
2732005000NRG24010520230082135
|
02/05/2023
|
KRISHNA BAI
|
2732005WL001553
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961781
|
|
KRASHNA BAI PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUG
|
RJ-273200519504133200/321
(दुधालिया )
|
2732005000NRG24010520230082136
|
02/05/2023
|
REKHA BAI
|
2732005WL001553
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962312
|
|
REKHA BAI W/O BLU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUG
|
RJ-273200519504133200/324
(दुधालिया )
|
2732005000NRG24010520230082138
|
02/05/2023
|
SARTAN BAI
|
2732005WL001553
|
SARTAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961793
|
|
SARTAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUG
|
RJ-273200519504133200/328
(दुधालिया )
|
2732005000NRG24010520230082139
|
02/05/2023
|
MANJU BAI
|
2732005WL001553
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/05/2023
|
|
1527961558
|
|
MANJU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUG
|
RJ-273200519504133200/330
(दुधालिया )
|
2732005000NRG24010520230082140
|
02/05/2023
|
KANGRES BAI
|
2732005WL001553
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961960
|
|
KAGRENSA BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUG
|
RJ-273200519504133200/3324218
(दुधालिया )
|
2732005195NRG24020520230084122
|
02/05/2023
|
MOHMMD HUSAN
|
2732005WL001609
|
MOHMMD HUSAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962289
|
|
MOHMMAD HUSEN KARIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DUG
|
RJ-273200519504133200/3324220
(दुधालिया )
|
2732005000NRG24010520230082141
|
02/05/2023
|
Janki Bai
|
2732005WL001553
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/05/2023
|
|
1527962292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
DUG
|
RJ-273200519504133200/3324244
(दुधालिया )
|
2732005000NRG24010520230082604
|
02/05/2023
|
JAMILA BEE
|
2732005WL001558
|
JAMILA BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962308
|
|
JAMILA BEE W/O RAZAQ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUG
|
RJ-273200519504133200/3324244
(दुधालिया )
|
2732005000NRG24010520230082603
|
02/05/2023
|
RAZAQ KHAN
|
2732005WL001558
|
RAZAQ KHAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962187
|
|
RAJAK KHAN KHAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUG
|
RJ-273200519504133200/3324252
(दुधालिया )
|
2732005000NRG24010520230082605
|
02/05/2023
|
TARA BAI
|
2732005WL001558
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962347
|
|
RODI BAI SUJANAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUG
|
RJ-273200519504133200/3324261
(दुधालिया )
|
2732005000NRG24010520230082142
|
02/05/2023
|
JAGDEESH BAI
|
2732005WL001553
|
JAGDEESH BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961847
|
|
JAGDISH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DUG
|
RJ-273200519504133200/3324265
(दुधालिया )
|
2732005000NRG24010520230082143
|
02/05/2023
|
indra bai
|
2732005WL001553
|
indra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961775
|
|
INDRA BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUG
|
RJ-273200519504133200/3324268
(दुधालिया )
|
2732005000NRG24020520230082824
|
02/05/2023
|
RAJ MAL
|
2732005WL001572
|
RAJ MAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962053
|
|
RAJU LAL PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUG
|
RJ-273200519504133200/3324268
(दुधालिया )
|
2732005000NRG24020520230082825
|
02/05/2023
|
REKHA BAI
|
2732005WL001572
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961990
|
|
REKHA BAI RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUG
|
RJ-273200519504133200/3324276
(दुधालिया )
|
2732005000NRG24010520230082607
|
02/05/2023
|
JORAWAR BAI
|
2732005WL001558
|
JORAWAR BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961992
|
|
JORAVARA BAI SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUG
|
RJ-273200519504133200/3324276
(दुधालिया )
|
2732005000NRG24010520230082606
|
02/05/2023
|
SURAJ SINGH
|
2732005WL001558
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961995
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200519504133200/3324283
(दुधालिया )
|
2732005000NRG24010520230082608
|
02/05/2023
|
SUNITA
|
2732005WL001558
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961881
|
|
SUNITA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUG
|
RJ-273200519504133200/3324291
(दुधालिया )
|
2732005000NRG24010520230082145
|
02/05/2023
|
MERAJ BEE
|
2732005WL001553
|
MERAJ BEE
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961685
|
|
MEHRAJ BEE JAMIL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUG
|
RJ-273200519504133200/3324304
(दुधालिया )
|
2732005000NRG24010520230082146
|
02/05/2023
|
DHAPU BAI
|
2732005WL001553
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961743
|
|
DHAPU BAI RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUG
|
RJ-273200519504133200/3324311
(दुधालिया )
|
2732005000NRG24010520230082147
|
02/05/2023
|
MANA BAI
|
2732005WL001553
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961721
|
|
MAN KUNVAR BA MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUG
|
RJ-273200519504133200/3324315
(दुधालिया )
|
2732005000NRG24010520230082148
|
02/05/2023
|
MANA BAI
|
2732005WL001553
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961560
|
|
MANA BAI W/O SHANKER LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUG
|
RJ-273200519504133200/3324320
(दुधालिया )
|
2732005000NRG24010520230082609
|
02/05/2023
|
KANHAYA LAL
|
2732005WL001558
|
KANHAYA LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962052
|
|
KANHIYA LAL MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUG
|
RJ-273200519504133200/3324323
(दुधालिया )
|
2732005000NRG24020520230082826
|
02/05/2023
|
LABHU BAI
|
2732005WL001572
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962141
|
|
LABHU BAI SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUG
|
RJ-273200519504133200/3324324
(दुधालिया )
|
2732005000NRG24010520230082149
|
02/05/2023
|
RAM LAL
|
2732005WL001553
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961742
|
|
RAM LAL MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200519504133200/3324332
(दुधालिया )
|
2732005000NRG24010520230082150
|
02/05/2023
|
KALAWATI BAI
|
2732005WL001553
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961830
|
|
KALAVATI BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUG
|
RJ-273200519504133200/3324338
(दुधालिया )
|
2732005000NRG24010520230082726
|
02/05/2023
|
KAILASH BAI
|
2732005WL001559
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962119
|
|
KAILASH BAI PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUG
|
RJ-273200519504133200/3324348
(दुधालिया )
|
2732005000NRG24010520230082151
|
02/05/2023
|
KANHEYA
|
2732005WL001553
|
KANHEYA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961722
|
|
KANA LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200519504133200/3324363
(दुधालिया )
|
2732005000NRG24010520230082539
|
02/05/2023
|
GEETA BAI
|
2732005WL001557
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961835
|
|
GEETA BAI MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200519504133200/3324366
(दुधालिया )
|
2732005000NRG24010520230082540
|
02/05/2023
|
Ramesh Chand
|
2732005WL001557
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961909
|
|
RAMESH CHAND SO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUG
|
RJ-273200519504133200/3324369
(दुधालिया )
|
2732005000NRG24010520230082152
|
02/05/2023
|
PURUSOTAM
|
2732005WL001553
|
PURUSOTAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962255
|
|
PURSHOTTAM MODI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUG
|
RJ-273200519504133200/3324382
(दुधालिया )
|
2732005000NRG24020520230082788
|
02/05/2023
|
MOHAN LAL
|
2732005WL001568
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961885
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DUG
|
RJ-273200519504133200/3324388
(दुधालिया )
|
2732005000NRG24010520230082611
|
02/05/2023
|
DURGA BAI
|
2732005WL001558
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962235
|
|
DURGI BAI NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200519504133200/3324388
(दुधालिया )
|
2732005000NRG24010520230082610
|
02/05/2023
|
NANU RAM
|
2732005WL001558
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961569
|
|
NANURAM S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200519504133200/3324397
(दुधालिया )
|
2732005000NRG24010520230082153
|
02/05/2023
|
SHOBHA BAI
|
2732005WL001553
|
SHOBHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527961739
|
|
SHOBHA BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUG
|
RJ-273200519504133200/3324417
(दुधालिया )
|
2732005000NRG24010520230082154
|
02/05/2023
|
TEZA BAI
|
2732005WL001553
|
TEZA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961672
|
|
TEJA BAI GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200519504133200/3324423
(दुधालिया )
|
2732005000NRG24010520230082155
|
02/05/2023
|
BHAGWATI BAI
|
2732005WL001553
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961738
|
|
BHAGWANTI BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200519504133200/3324424
(दुधालिया )
|
2732005000NRG24010520230082156
|
02/05/2023
|
LEELA BAI
|
2732005WL001553
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1527961846
|
|
LILA BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUG
|
RJ-273200519504133200/3324437
(दुधालिया )
|
2732005000NRG24010520230082157
|
02/05/2023
|
SOHAN BAI
|
2732005WL001553
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961730
|
|
SOHNA BAI BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200519504133200/3324438
(दुधालिया )
|
2732005000NRG24010520230082158
|
02/05/2023
|
BHULI BAI
|
2732005WL001553
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961729
|
|
BHULI BAI BHANAR LALW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUG
|
RJ-273200519504133200/3324441
(दुधालिया )
|
2732005000NRG24010520230082159
|
02/05/2023
|
CHATAR BAI
|
2732005WL001553
|
CHATAR BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962067
|
|
CHATAR BAI BHUVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUG
|
RJ-273200519504133200/3324454
(दुधालिया )
|
2732005000NRG24010520230082160
|
02/05/2023
|
PURA
|
2732005WL001553
|
PURA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962090
|
|
PURA LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200519504133200/3324462
(दुधालिया )
|
2732005000NRG24010520230082541
|
02/05/2023
|
BAPU LAL
|
2732005WL001557
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961670
|
|
BAPU LAL BHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200519504133200/3324477
(दुधालिया )
|
2732005000NRG24010520230082161
|
02/05/2023
|
SOHAN BAI
|
2732005WL001553
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962311
|
|
SOHAN BAI W/O RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200519504133200/3324479
(दुधालिया )
|
2732005000NRG24010520230082162
|
02/05/2023
|
BAGADU
|
2732005WL001553
|
BAGADU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962262
|
|
BAGADU LAL CHAMAR S/O SH. DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUG
|
RJ-273200519504133200/3324482
(दुधालिया )
|
2732005000NRG24010520230082613
|
02/05/2023
|
KALU RAM
|
2732005WL001558
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961699
|
|
KALU LAL DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUG
|
RJ-273200519504133200/3324482
(दुधालिया )
|
2732005000NRG24010520230082612
|
02/05/2023
|
PEMA BAI
|
2732005WL001558
|
PEMA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961732
|
|
PEMA BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUG
|
RJ-273200519504133200/3324483
(दुधालिया )
|
2732005000NRG24020520230082790
|
02/05/2023
|
PRABHU LAL
|
2732005WL001568
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962282
|
|
PRABHU LAL SHAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUG
|
RJ-273200519504133200/3324483
(दुधालिया )
|
2732005000NRG24020520230082791
|
02/05/2023
|
SONA BAI
|
2732005WL001568
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527962309
|
|
SONA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUG
|
RJ-273200519504133200/3324504
(दुधालिया )
|
2732005000NRG24010520230082163
|
02/05/2023
|
RAJI BAI
|
2732005WL001553
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962306
|
|
RAJI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DUG
|
RJ-273200519504133200/3324509
(दुधालिया )
|
2732005000NRG24010520230082164
|
02/05/2023
|
GOKUL BAI
|
2732005WL001553
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961603
|
|
GOKUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUG
|
RJ-273200519504133200/3324515
(दुधालिया )
|
2732005000NRG24010520230082542
|
02/05/2023
|
RAMESH CHANRD
|
2732005WL001557
|
RAMESH CHANRD
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961737
|
|
RAMESH CHAND MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUG
|
RJ-273200519504133200/3324522
(दुधालिया )
|
2732005000NRG24010520230082165
|
02/05/2023
|
LABHU BAI
|
2732005WL001553
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961727
|
|
LABU BAI UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUG
|
RJ-273200519504133200/3324523
(दुधालिया )
|
2732005000NRG24010520230082166
|
02/05/2023
|
MANA BAI
|
2732005WL001553
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527961677
|
|
MANA BAI PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUG
|
RJ-273200519504133200/3324529
(दुधालिया )
|
2732005000NRG24010520230082167
|
02/05/2023
|
JANA BAI
|
2732005WL001553
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962066
|
|
JONA BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUG
|
RJ-273200519504133200/3324540
(दुधालिया )
|
2732005000NRG24010520230082168
|
02/05/2023
|
HEMA BAI
|
2732005WL001553
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1527961801
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUG
|
RJ-273200519504133200/334
(दुधालिया )
|
2732005000NRG24010520230082615
|
02/05/2023
|
ANDAR BAI
|
2732005WL001558
|
ANDAR BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962109
|
|
ANDAR BAI BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUG
|
RJ-273200519504133200/334
(दुधालिया )
|
2732005000NRG24010520230082616
|
02/05/2023
|
ANOKH BAI
|
2732005WL001558
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962013
|
|
ANOKH BAI CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUG
|
RJ-273200519504133200/334
(दुधालिया )
|
2732005000NRG24010520230082614
|
02/05/2023
|
CHATAR SINGH
|
2732005WL001558
|
CHATAR SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961993
|
|
CHATAR SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DUG
|
RJ-273200519504133200/334
(दुधालिया )
|
2732005000NRG24010520230082617
|
02/05/2023
|
GUMAN SINGH
|
2732005WL001558
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961994
|
|
GUMAN SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUG
|
RJ-273200519504133200/3389638
(दुधालिया )
|
2732005000NRG24010520230082169
|
02/05/2023
|
Amari Bai
|
2732005WL001553
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/05/2023
|
|
1527961967
|
|
AMARE BAI RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUG
|
RJ-273200519504133200/3389639
(दुधालिया )
|
2732005000NRG24010520230082170
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001553
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/05/2023
|
|
1527961676
|
|
SANTOSH BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUG
|
RJ-273200519504133200/3389643
(दुधालिया )
|
2732005000NRG24010520230082544
|
02/05/2023
|
REKHA BAI
|
2732005WL001557
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961774
|
|
REKHA BAI SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUG
|
RJ-273200519504133200/3389648
(दुधालिया )
|
2732005000NRG24010520230082171
|
02/05/2023
|
Shyamu Bai
|
2732005WL001553
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1527961942
|
|
SHYAMU BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUG
|
RJ-273200519504133200/3389703
(दुधालिया )
|
2732005000NRG24010520230082545
|
02/05/2023
|
MUBARIK
|
2732005WL001557
|
MUBARIK
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962184
|
|
MUBARIK KHAN VALIMOMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUG
|
RJ-273200519504133200/3389704
(दुधालिया )
|
2732005000NRG24010520230082546
|
02/05/2023
|
MOHAMMD KHAN
|
2732005WL001557
|
MOHAMMD KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962339
|
|
MOHAMMAD HUSAIN
|
BANK OF INDIA(508505)
|
|
543
|
DUG
|
RJ-273200519504133200/3389708
(दुधालिया )
|
2732005000NRG24010520230082618
|
02/05/2023
|
LAKSHMAN
|
2732005WL001558
|
LAKSHMAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961636
|
|
LAKSHMANLAL BHARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DUG
|
RJ-273200519504133200/3389708
(दुधालिया )
|
2732005000NRG24010520230082619
|
02/05/2023
|
LALEETA BAI
|
2732005WL001558
|
LALEETA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961629
|
|
LALITABAI LAXMANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DUG
|
RJ-273200519504133200/3389724
(दुधालिया )
|
2732005000NRG24010520230082547
|
02/05/2023
|
SHAHID KHAN
|
2732005WL001557
|
SHAHID KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961780
|
|
SHAHID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DUG
|
RJ-273200519504133200/3389725
(दुधालिया )
|
2732005000NRG24010520230082548
|
02/05/2023
|
AARIF KHAN
|
2732005WL001557
|
AARIF KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961997
|
|
ARIFA KHAN AMAJAT ULLA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DUG
|
RJ-273200519504133200/3389727
(दुधालिया )
|
2732005000NRG24010520230082549
|
02/05/2023
|
KALU RAM
|
2732005WL001557
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962264
|
|
KALU RAM GUJAR S/O SH.SHIV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DUG
|
RJ-273200519504133200/3389728
(दुधालिया )
|
2732005000NRG24010520230082550
|
02/05/2023
|
FAKIR MO.
|
2732005WL001557
|
FAKIR MO.
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961946
|
|
FAKIR MOHAMMAD SULEMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DUG
|
RJ-273200519504133200/3389729
(दुधालिया )
|
2732005000NRG24010520230082172
|
02/05/2023
|
GEETA BAI
|
2732005WL001553
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/05/2023
|
|
1527961573
|
|
GEETA BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUG
|
RJ-273200519504133200/3389730
(दुधालिया )
|
2732005000NRG24010520230082173
|
02/05/2023
|
RAMKUNWAR BAI
|
2732005WL001553
|
RAMKUNWAR BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/05/2023
|
|
1527961563
|
|
RAMKUNWAR BAI / LAXMAN JI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DUG
|
RJ-273200519504133200/3389732
(दुधालिया )
|
2732005000NRG24010520230082175
|
02/05/2023
|
MAANA BAI
|
2732005WL001553
|
MAANA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961711
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUG
|
RJ-273200519504133200/3389732
(दुधालिया )
|
2732005000NRG24010520230082174
|
02/05/2023
|
RATAN LAL
|
2732005WL001553
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961747
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DUG
|
RJ-273200519504133200/3389733
(दुधालिया )
|
2732005000NRG24010520230082620
|
02/05/2023
|
BAPU LAL
|
2732005WL001558
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962340
|
|
BABU LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DUG
|
RJ-273200519504133200/3389733
(दुधालिया )
|
2732005000NRG24010520230082621
|
02/05/2023
|
SHYAMU BAI
|
2732005WL001558
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962096
|
|
SHYAMU BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DUG
|
RJ-273200519504133200/3389734
(दुधालिया )
|
2732005000NRG24010520230082551
|
02/05/2023
|
AHMAD KHAN
|
2732005WL001557
|
AHMAD KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962238
|
|
AHMAD KHAN CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DUG
|
RJ-273200519504133200/3389740
(दुधालिया )
|
2732005000NRG24010520230082176
|
02/05/2023
|
RODI BAI
|
2732005WL001553
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962055
|
|
RODI BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DUG
|
RJ-273200519504133200/3389741
(दुधालिया )
|
2732005000NRG24010520230082177
|
02/05/2023
|
HEERA LAL
|
2732005WL001553
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961575
|
|
HEERA LAL
|
BANK OF INDIA(508505)
|
|
558
|
DUG
|
RJ-273200519504133200/3389742
(दुधालिया )
|
2732005000NRG24010520230082178
|
02/05/2023
|
KAMLA BAI
|
2732005WL001553
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962100
|
|
KAMLA BAI RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DUG
|
RJ-273200519504133200/339
(दुधालिया )
|
2732005000NRG24010520230082622
|
02/05/2023
|
BHAGWAN SINGH
|
2732005WL001558
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962011
|
|
BHAGWAN SINGH SO JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DUG
|
RJ-273200519504133200/3392254
(दुधालिया )
|
2732005000NRG24010520230082552
|
02/05/2023
|
RAKHAB
|
2732005WL001557
|
RAKHAB
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962288
|
|
RIKHAB JAINBIRDEECHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DUG
|
RJ-273200519504133200/3392261
(दुधालिया )
|
2732005000NRG24010520230082179
|
02/05/2023
|
KHAJU KHA
|
2732005WL001553
|
KHAJU KHA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962060
|
|
KHVAJU KHA FAKIR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DUG
|
RJ-273200519504133200/3392263
(दुधालिया )
|
2732005000NRG24010520230082554
|
02/05/2023
|
ANITA BAI
|
2732005WL001557
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961620
|
|
ANITA BAI PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DUG
|
RJ-273200519504133200/3392263
(दुधालिया )
|
2732005000NRG24010520230082553
|
02/05/2023
|
PARMANAND
|
2732005WL001557
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961725
|
|
PARMANAND S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DUG
|
RJ-273200519504133200/3392264
(दुधालिया )
|
2732005000NRG24010520230082556
|
02/05/2023
|
DURGA BAI
|
2732005WL001557
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961622
|
|
DURGA BAI SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DUG
|
RJ-273200519504133200/3392264
(दुधालिया )
|
2732005000NRG24010520230082555
|
02/05/2023
|
SANTOSH KUMAR
|
2732005WL001557
|
SANTOSH KUMAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962254
|
|
SANTOSH KUMAR SO RAMESH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DUG
|
RJ-273200519504133200/3392264-A
(दुधालिया )
|
2732005000NRG24010520230082557
|
02/05/2023
|
Ravi kumar
|
2732005WL001557
|
Ravi kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961733
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
567
|
DUG
|
RJ-273200519504133200/3392272
(दुधालिया )
|
2732005000NRG24010520230082623
|
02/05/2023
|
BABU LAL
|
2732005WL001558
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961686
|
|
BABU LAL SHIVNARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUG
|
RJ-273200519504133200/3392272
(दुधालिया )
|
2732005000NRG24010520230082624
|
02/05/2023
|
GUDDE BAI
|
2732005WL001558
|
GUDDE BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961684
|
|
GATTU BAI BABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DUG
|
RJ-273200519504133200/3392276
(दुधालिया )
|
2732005000NRG24010520230082180
|
02/05/2023
|
LEELA BAI
|
2732005WL001553
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961719
|
|
LILA BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUG
|
RJ-273200519504133200/3392290
(दुधालिया )
|
2732005000NRG24010520230082181
|
02/05/2023
|
MOHAN BAI
|
2732005WL001553
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962057
|
|
MOHAN PURI LAKMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DUG
|
RJ-273200519504133200/3392294
(दुधालिया )
|
2732005000NRG24010520230082558
|
02/05/2023
|
SHOKAT
|
2732005WL001557
|
SHOKAT
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961882
|
|
SHOKAT BABU SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUG
|
RJ-273200519504133200/341
(दुधालिया )
|
2732005000NRG24010520230082182
|
02/05/2023
|
KHAJAN BAI
|
2732005WL001553
|
KHAJAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961848
|
|
KHAJAN BAI AKHBAR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUG
|
RJ-273200519504133200/343
(दुधालिया )
|
2732005000NRG24010520230082183
|
02/05/2023
|
KAILASH BAI
|
2732005WL001553
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962068
|
|
KAILASH BAI RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
DUG
|
RJ-273200519504133200/345
(दुधालिया )
|
2732005000NRG24010520230082184
|
02/05/2023
|
JUBADA BEE
|
2732005WL001553
|
JUBADA BEE
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1527962287
|
|
JUBEDA BEE HAMID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUG
|
RJ-273200519504133200/348
(दुधालिया )
|
2732005000NRG24010520230082625
|
02/05/2023
|
Amari Bai
|
2732005WL001558
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962137
|
|
AMARI BAI PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DUG
|
RJ-273200519504133200/349
(दुधालिया )
|
2732005000NRG24010520230082185
|
02/05/2023
|
LEELA BAI
|
2732005WL001553
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527962047
|
|
LEELA BAI KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DUG
|
RJ-273200519504133200/353
(दुधालिया )
|
2732005000NRG24010520230082626
|
02/05/2023
|
RATAN LAL
|
2732005WL001558
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962301
|
|
RATAN LAL S/O OUNKAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DUG
|
RJ-273200519504133200/353
(दुधालिया )
|
2732005000NRG24010520230082627
|
02/05/2023
|
REKHA BAI
|
2732005WL001558
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961751
|
|
REKHA BAI MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUG
|
RJ-273200519504133200/360
(दुधालिया )
|
2732005000NRG24010520230082186
|
02/05/2023
|
LEELA BAI
|
2732005WL001553
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961707
|
|
LILA BAI MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DUG
|
RJ-273200519504133200/361
(दुधालिया )
|
2732005000NRG24010520230082559
|
02/05/2023
|
REKHA BAI
|
2732005WL001557
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962010
|
|
REKHA BAI ASHOK RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DUG
|
RJ-273200519504133200/364
(दुधालिया )
|
2732005000NRG24010520230082187
|
02/05/2023
|
SAJAN BAI
|
2732005WL001553
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962069
|
|
SAJAN BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUG
|
RJ-273200519504133200/369
(दुधालिया )
|
2732005000NRG24010520230082560
|
02/05/2023
|
ASHOK KUMAR
|
2732005WL001557
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962257
|
|
ASHOK KUMAR SO MADAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
DUG
|
RJ-273200519504133200/374
(दुधालिया )
|
2732005000NRG24010520230082561
|
02/05/2023
|
ANVAR KHAN
|
2732005WL001557
|
ANVAR KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961605
|
|
ANWAR KHAN SHAJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
DUG
|
RJ-273200519504133200/378
(दुधालिया )
|
2732005000NRG24010520230082188
|
02/05/2023
|
KAMLA BAI
|
2732005WL001553
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961689
|
|
KAMALA BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUG
|
RJ-273200519504133200/383
(दुधालिया )
|
2732005000NRG24010520230082189
|
02/05/2023
|
RAMKANYA BAI
|
2732005WL001553
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962310
|
|
RAM KANAYA BAI W/O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUG
|
RJ-273200519504133200/386
(दुधालिया )
|
2732005000NRG24010520230082628
|
02/05/2023
|
LAD KUNWAR
|
2732005WL001558
|
LAD KUNWAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962128
|
|
LAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUG
|
RJ-273200519504133200/387
(दुधालिया )
|
2732005000NRG24010520230082190
|
02/05/2023
|
REKHA BAI
|
2732005WL001553
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1527962059
|
|
REKHA BAI CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUG
|
RJ-273200519504133200/394
(दुधालिया )
|
2732005000NRG24010520230082191
|
02/05/2023
|
BHAGAT BAI
|
2732005WL001553
|
BHAGAT BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961637
|
|
BAGATBAI KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUG
|
RJ-273200519504133200/399
(दुधालिया )
|
2732005000NRG24010520230082192
|
02/05/2023
|
Kushal Bai
|
2732005WL001553
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527962065
|
|
KUSHAL BAI RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUG
|
RJ-273200519504133200/406
(दुधालिया )
|
2732005000NRG24010520230082193
|
02/05/2023
|
DHAPU BAI
|
2732005WL001553
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961623
|
|
DHAPU BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUG
|
RJ-273200519504133200/410-A
(दुधालिया )
|
2732005000NRG24010520230082629
|
02/05/2023
|
Kanhiya Lal
|
2732005WL001558
|
Kanhiya Lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961618
|
|
KANHAIYALAL MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUG
|
RJ-273200519504133200/410-A
(दुधालिया )
|
2732005000NRG24010520230082630
|
02/05/2023
|
Madhubala
|
2732005WL001558
|
Madhubala
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961616
|
|
MADHUBALA KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUG
|
RJ-273200519504133200/411
(दुधालिया )
|
2732005000NRG24020520230082772
|
02/05/2023
|
RAMJANI KHAN
|
2732005WL001566
|
RAMJANI KHAN
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1527961574
|
|
RAMJAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
DUG
|
RJ-273200519504133200/412
(दुधालिया )
|
2732005000NRG24010520230082194
|
02/05/2023
|
NAZMA BEE
|
2732005WL001553
|
NAZMA BEE
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527961954
|
|
NAJAMA BI SABBIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUG
|
RJ-273200519504133200/414
(दुधालिया )
|
2732005000NRG24010520230082562
|
02/05/2023
|
ANWAR KHAN
|
2732005WL001557
|
ANWAR KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962167
|
|
ANVAR KHAN FAKIR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUG
|
RJ-273200519504133200/415
(दुधालिया )
|
2732005000NRG24010520230082631
|
02/05/2023
|
NAZEEM KHAN
|
2732005WL001558
|
NAZEEM KHAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961783
|
|
NAJIMKHAN APHAJALKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUG
|
RJ-273200519504133200/415-A
(दुधालिया )
|
2732005000NRG24010520230082632
|
02/05/2023
|
akhtar jaan
|
2732005WL001558
|
akhtar jaan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961595
|
|
AKHRAR JAAN AFAJAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
DUG
|
RJ-273200519504133200/418
(दुधालिया )
|
2732005000NRG24010520230082633
|
02/05/2023
|
haneef
|
2732005WL001558
|
haneef
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961696
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
DUG
|
RJ-273200519504133200/418
(दुधालिया )
|
2732005000NRG24010520230082634
|
02/05/2023
|
Rubina Bee
|
2732005WL001558
|
Rubina Bee
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961929
|
|
RUBINA B HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUG
|
RJ-273200519504133200/422
(दुधालिया )
|
2732005000NRG24010520230082635
|
02/05/2023
|
RESAM BAI
|
2732005WL001558
|
RESAM BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961794
|
|
RESHAM BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
DUG
|
RJ-273200519504133200/429
(दुधालिया )
|
2732005000NRG24010520230082636
|
02/05/2023
|
HER KWUER BAI
|
2732005WL001558
|
HER KWUER BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961674
|
|
HAR KUNWAR KACHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
DUG
|
RJ-273200519504133200/433
(दुधालिया )
|
2732005000NRG24020520230082773
|
02/05/2023
|
NAZMA BEE
|
2732005WL001566
|
NAZMA BEE
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1527962043
|
|
NAJMA BEE KAYUM SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DUG
|
RJ-273200519504133200/447
(दुधालिया )
|
2732005000NRG24010520230082196
|
02/05/2023
|
KALA BAI
|
2732005WL001553
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962058
|
|
KALA BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUG
|
RJ-273200519504133200/450
(दुधालिया )
|
2732005000NRG24010520230082197
|
02/05/2023
|
RAM LAL
|
2732005WL001553
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962099
|
|
RAM LAL KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
DUG
|
RJ-273200519504133200/452
(दुधालिया )
|
2732005000NRG24010520230082638
|
02/05/2023
|
LALEETA BAI
|
2732005WL001558
|
LALEETA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961904
|
|
LALETA BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DUG
|
RJ-273200519504133200/452
(दुधालिया )
|
2732005000NRG24010520230082637
|
02/05/2023
|
PAPPU LAL
|
2732005WL001558
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961567
|
|
PAPPU LAL GURJER SO LAXMAN GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUG
|
RJ-273200519504133200/453
(दुधालिया )
|
2732005000NRG24010520230082639
|
02/05/2023
|
RAMU BAI
|
2732005WL001558
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961627
|
|
RAMU BAI TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUG
|
RJ-273200519504133200/456
(दुधालिया )
|
2732005000NRG24020520230082774
|
02/05/2023
|
anita bai
|
2732005WL001566
|
anita bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1527962274
|
|
ANITA BAI
|
BANK OF INDIA(508505)
|
|
609
|
DUG
|
RJ-273200519504133200/461-A
(दुधालिया )
|
2732005000NRG24010520230082640
|
02/05/2023
|
MUNNA MANSURI
|
2732005WL001558
|
MUNNA MANSURI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962290
|
|
MUNNA SO SHAFI MOHHAMAD
|
BANK OF INDIA(508505)
|
|
610
|
DUG
|
RJ-273200519504133200/461-A
(दुधालिया )
|
2732005000NRG24010520230082641
|
02/05/2023
|
RUKSANA BEE
|
2732005WL001558
|
RUKSANA BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962095
|
|
RUKSANA BEE W/O MUNNA KHA
|
BANK OF INDIA(508505)
|
|
611
|
DUG
|
RJ-273200519504133200/465
(दुधालिया )
|
2732005000NRG24010520230082733
|
02/05/2023
|
JAGDEESH CHANDRA
|
2732005WL001560
|
JAGDEESH CHANDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527961619
|
|
JAGDISH CHAND SO BHANWAR LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DUG
|
RJ-273200519504133200/465
(दुधालिया )
|
2732005000NRG24010520230082734
|
02/05/2023
|
SEEMA BAI
|
2732005WL001560
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527961736
|
|
SEEMA BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DUG
|
RJ-273200519504133200/467
(दुधालिया )
|
2732005000NRG24010520230082198
|
02/05/2023
|
SINTU MODI
|
2732005WL001553
|
SINTU MODI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961956
|
|
SINTU MODI S-O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
DUG
|
RJ-273200519504133200/474
(दुधालिया )
|
2732005000NRG24020520230082797
|
02/05/2023
|
BAPU LAL
|
2732005WL001569
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961666
|
|
KALU LAL BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUG
|
RJ-273200519504133200/474
(दुधालिया )
|
2732005000NRG24020520230082798
|
02/05/2023
|
KALU LAL
|
2732005WL001569
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3825
|
3825
|
Processed
|
13/05/2023
|
|
1527961850
|
|
RAJU BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUG
|
RJ-273200519504133200/478
(दुधालिया )
|
2732005000NRG24010520230082564
|
02/05/2023
|
SEVARAM
|
2732005WL001557
|
SEVARAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962183
|
|
SEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUG
|
RJ-273200519504133200/480
(दुधालिया )
|
2732005000NRG24010520230082644
|
02/05/2023
|
SADIK AHMAD
|
2732005WL001558
|
SADIK AHMAD
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962298
|
|
SADIK AHAMAD
|
BANK OF INDIA(508505)
|
|
618
|
DUG
|
RJ-273200519504133200/480
(दुधालिया )
|
2732005000NRG24010520230082643
|
02/05/2023
|
SHAHNAZ BEE
|
2732005WL001558
|
SHAHNAZ BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961833
|
|
SHAHNAJ BEE SADIK AIHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUG
|
RJ-273200519504133200/483
(दुधालिया )
|
2732005000NRG24010520230082646
|
02/05/2023
|
MADHU BALA
|
2732005WL001558
|
MADHU BALA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962329
|
|
MADHUBALA RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DUG
|
RJ-273200519504133200/483
(दुधालिया )
|
2732005000NRG24010520230082645
|
02/05/2023
|
RAMESH CHAND JAIN
|
2732005WL001558
|
RAMESH CHAND JAIN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962253
|
|
RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
621
|
DUG
|
RJ-273200519504133200/484
(दुधालिया )
|
2732005000NRG24010520230082647
|
02/05/2023
|
ASHOK LAL
|
2732005WL001558
|
ASHOK LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962252
|
|
ASHOK KUMAR S/O LAL CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DUG
|
RJ-273200519504133200/484
(दुधालिया )
|
2732005000NRG24010520230082648
|
02/05/2023
|
Chanda Bai
|
2732005WL001558
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962124
|
|
CHANDA BAI JAN W\O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUG
|
RJ-273200519504133200/487
(दुधालिया )
|
2732005000NRG24010520230082565
|
02/05/2023
|
LAL CHAND JAIN
|
2732005WL001557
|
LAL CHAND JAIN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961568
|
|
LALCHAND S/O BASANTI LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DUG
|
RJ-273200519504133200/489
(दुधालिया )
|
2732005000NRG24010520230082566
|
02/05/2023
|
SURESH LAL
|
2732005WL001557
|
SURESH LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961566
|
|
SURESHCHANDRA NEMICHAND JAIN
|
BANK OF INDIA(508505)
|
|
625
|
DUG
|
RJ-273200519504133200/492
(दुधालिया )
|
2732005000NRG24010520230082567
|
02/05/2023
|
Sanjay Kumar
|
2732005WL001557
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962258
|
|
SANJAY S/O BASANTI LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DUG
|
RJ-273200519504133200/493
(दुधालिया )
|
2732005000NRG24010520230082649
|
02/05/2023
|
RAJESH JAIN
|
2732005WL001558
|
RAJESH JAIN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962266
|
|
RAJESH JAIN S/O SH ASHOK JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DUG
|
RJ-273200519504133200/493
(दुधालिया )
|
2732005000NRG24010520230082650
|
02/05/2023
|
RENUKA
|
2732005WL001558
|
RENUKA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962162
|
|
RENUKA JAN W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DUG
|
RJ-273200519504133200/495
(दुधालिया )
|
2732005000NRG24010520230082568
|
02/05/2023
|
PARAS JAIN
|
2732005WL001557
|
PARAS JAIN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962256
|
|
PARAS CHAND
|
BANK OF INDIA(508505)
|
|
629
|
DUG
|
RJ-273200519504133200/496
(दुधालिया )
|
2732005000NRG24010520230082569
|
02/05/2023
|
SUNIL JAIN
|
2732005WL001557
|
SUNIL JAIN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961591
|
|
SUNIL KUMAR JAIN HUKAM CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUG
|
RJ-273200519504133200/498
(दुधालिया )
|
2732005000NRG24010520230082755
|
02/05/2023
|
enus kha
|
2732005WL001563
|
enus kha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1527961687
|
|
YUNUS KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DUG
|
RJ-273200519504133200/499
(दुधालिया )
|
2732005000NRG24010520230082570
|
02/05/2023
|
GOPAL SINGH
|
2732005WL001557
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962120
|
|
GOPAL SINGH SO UNKAR SINGH
|
BANK OF INDIA(508505)
|
|
632
|
DUG
|
RJ-273200519504133200/500
(दुधालिया )
|
2732005000NRG24010520230082199
|
02/05/2023
|
bheru lal
|
2732005WL001553
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962271
|
|
Bheru Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
DUG
|
RJ-273200519504133200/504
(दुधालिया )
|
2732005000NRG24010520230082652
|
02/05/2023
|
DASU BAI
|
2732005WL001558
|
DASU BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961989
|
|
DASU BAI VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DUG
|
RJ-273200519504133200/504
(दुधालिया )
|
2732005000NRG24010520230082651
|
02/05/2023
|
VIKARM LAL
|
2732005WL001558
|
VIKARM LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962168
|
|
VIKRAM LAL RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DUG
|
RJ-273200519504133200/506
(दुधालिया )
|
2732005000NRG24010520230082200
|
02/05/2023
|
PREM BAI VERMA
|
2732005WL001553
|
PREM BAI VERMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1527962281
|
|
PREM BAI WO GOVIND KUMAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DUG
|
RJ-273200519504133200/512
(दुधालिया )
|
2732005000NRG24010520230082761
|
02/05/2023
|
JATAN BAI
|
2732005WL001564
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1527961613
|
|
JATANBAI SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUG
|
RJ-273200519504133200/513
(दुधालिया )
|
2732005000NRG24010520230082762
|
02/05/2023
|
SANGEETA BAI
|
2732005WL001564
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1527961829
|
|
SANGEETA BAAGRI WO RADHESHYAM BAAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUG
|
RJ-273200519504133200/514
(दुधालिया )
|
2732005000NRG24010520230082571
|
02/05/2023
|
Durga lal
|
2732005WL001557
|
Durga lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961910
|
|
DURGA LAL NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUG
|
RJ-273200519504133200/517
(दुधालिया )
|
2732005000NRG24010520230082201
|
02/05/2023
|
PARVIN BI
|
2732005WL001553
|
PARVIN BI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962142
|
|
PARWIN BEE WO ANSAR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DUG
|
RJ-273200519504133200/518
(दुधालिया )
|
2732005000NRG24010520230082202
|
02/05/2023
|
POOJA BAI
|
2732005WL001553
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/05/2023
|
|
1527961779
|
|
PUJA BAI DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DUG
|
RJ-273200519504133200/520
(दुधालिया )
|
2732005000NRG24010520230082203
|
02/05/2023
|
Mefuza Bee
|
2732005WL001553
|
Mefuza Bee
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962185
|
|
MEHFHUJA BEE SIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DUG
|
RJ-273200519504133200/521
(दुधालिया )
|
2732005000NRG24010520230082204
|
02/05/2023
|
BABLI BAI
|
2732005WL001553
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962212
|
|
BABALI BEE AJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DUG
|
RJ-273200519504133200/522
(दुधालिया )
|
2732005000NRG24010520230082205
|
02/05/2023
|
Babali Bai
|
2732005WL001553
|
Babali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527962178
|
|
BABLI BAI KAMLESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUG
|
RJ-273200519504133200/527
(दुधालिया )
|
2732005000NRG24010520230082653
|
02/05/2023
|
RAGHU LAL
|
2732005WL001558
|
RAGHU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961665
|
|
RAGU LAL KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUG
|
RJ-273200519504133200/528
(दुधालिया )
|
2732005000NRG24010520230082207
|
02/05/2023
|
SHAHINA BI
|
2732005WL001553
|
SHAHINA BI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962221
|
|
SHAIN BEE SHAMSHIDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DUG
|
RJ-273200519504133200/528
(दुधालिया )
|
2732005000NRG24010520230082206
|
02/05/2023
|
SHAMSHUDDIN
|
2732005WL001553
|
SHAMSHUDDIN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962169
|
|
SHAMASHUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUG
|
RJ-273200519504133200/530
(दुधालिया )
|
2732005000NRG24010520230082572
|
02/05/2023
|
NARENDR MODI
|
2732005WL001557
|
NARENDR MODI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962303
|
|
NARENDRA MODI HEMRAJ JI MODI
|
BANK OF INDIA(508505)
|
|
648
|
DUG
|
RJ-273200519504133200/531
(दुधालिया )
|
2732005000NRG24010520230082573
|
02/05/2023
|
PRKASH RAV
|
2732005WL001557
|
PRKASH RAV
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962263
|
|
PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
649
|
DUG
|
RJ-273200519504133200/531
(दुधालिया )
|
2732005000NRG24010520230082208
|
02/05/2023
|
RADHA BAI
|
2732005WL001553
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527962232
|
|
RADHA BAI PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUG
|
RJ-273200519504133200/532
(दुधालिया )
|
2732005195NRG24020520230084123
|
02/05/2023
|
SADIK KHA
|
2732005WL001609
|
SADIK KHA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962217
|
|
SADIK MANSURI VALI MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUG
|
RJ-273200519504133200/532
(दुधालिया )
|
2732005195NRG24020520230084124
|
02/05/2023
|
SHAKILA BI
|
2732005WL001609
|
SHAKILA BI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962216
|
|
SHAKILA BEE SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DUG
|
RJ-273200519504133200/534
(दुधालिया )
|
2732005000NRG24010520230082654
|
02/05/2023
|
MUNNA BAI
|
2732005WL001558
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961886
|
|
MUNNA BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DUG
|
RJ-273200519504133200/536
(दुधालिया )
|
2732005000NRG24010520230082574
|
02/05/2023
|
GOKUL SINGH
|
2732005WL001557
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962296
|
|
GOKUL SINGH
|
BANK OF INDIA(508505)
|
|
654
|
DUG
|
RJ-273200519504133200/540
(दुधालिया )
|
2732005000NRG24010520230082576
|
02/05/2023
|
rahul shrma
|
2732005WL001557
|
rahul shrma
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961731
|
|
RAHUL KUMAR
|
ICICI BANK LTD(508534)
|
|
655
|
DUG
|
RJ-273200519504133200/543
(दुधालिया )
|
2732005000NRG24010520230082577
|
02/05/2023
|
SURESH RATHOR
|
2732005WL001557
|
SURESH RATHOR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961735
|
|
SURESH KUMAR RATHORE
|
BANK OF INDIA(508505)
|
|
656
|
DUG
|
RJ-273200519504133200/544
(दुधालिया )
|
2732005000NRG24010520230082578
|
02/05/2023
|
KAMLESH RATHOR
|
2732005WL001557
|
KAMLESH RATHOR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961734
|
|
KAMLESH MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DUG
|
RJ-273200519504133200/546
(दुधालिया )
|
2732005000NRG24010520230082655
|
02/05/2023
|
REKHA BAI
|
2732005WL001558
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961849
|
|
REKHA BAI BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUG
|
RJ-273200519504133200/548
(दुधालिया )
|
2732005000NRG24010520230082658
|
02/05/2023
|
LALURAM
|
2732005WL001558
|
LALURAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962346
|
|
LALU RAM SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUG
|
RJ-273200519504133200/548
(दुधालिया )
|
2732005000NRG24010520230082657
|
02/05/2023
|
NIRMALA
|
2732005WL001558
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962087
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUG
|
RJ-273200519504133200/553
(दुधालिया )
|
2732005000NRG24010520230082660
|
02/05/2023
|
Ritu Bai
|
2732005WL001558
|
Ritu Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961991
|
|
RITU BAI VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUG
|
RJ-273200519504133200/553
(दुधालिया )
|
2732005000NRG24010520230082659
|
02/05/2023
|
VINOD KUMAR
|
2732005WL001558
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962234
|
|
VINOD KUMAR PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUG
|
RJ-273200519504133200/554
(दुधालिया )
|
2732005000NRG24010520230082661
|
02/05/2023
|
Pushpa Bai
|
2732005WL001558
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962211
|
|
PUSHPA BAI WO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DUG
|
RJ-273200519504133200/555
(दुधालिया )
|
2732005000NRG24010520230082662
|
02/05/2023
|
SARITA
|
2732005WL001558
|
SARITA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962034
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DUG
|
RJ-273200519504133200/561
(दुधालिया )
|
2732005000NRG24010520230082664
|
02/05/2023
|
Banu Bee
|
2732005WL001558
|
Banu Bee
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962231
|
|
BANO BEE AKBARKHAN MANSURI
|
BANK OF INDIA(508505)
|
|
665
|
DUG
|
RJ-273200519504133200/563
(दुधालिया )
|
2732005000NRG24010520230082581
|
02/05/2023
|
KUSHAL SINGH
|
2732005WL001557
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961854
|
|
KUSHAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DUG
|
RJ-273200519504133200/564
(दुधालिया )
|
2732005000NRG24010520230082666
|
02/05/2023
|
NASEEM BANO
|
2732005WL001558
|
NASEEM BANO
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962107
|
|
NASHIM BEGAM RAJU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DUG
|
RJ-273200519504133200/564
(दुधालिया )
|
2732005000NRG24010520230082665
|
02/05/2023
|
Raja Mansuri
|
2732005WL001558
|
Raja Mansuri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961584
|
|
RAJU MANSURI SAFI MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUG
|
RJ-273200519504133200/565
(दुधालिया )
|
2732005000NRG24010520230082582
|
02/05/2023
|
Bhanwar Lal
|
2732005WL001557
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961834
|
|
BHANWAR LAL SHARMA
|
BANK OF INDIA(508505)
|
|
669
|
DUG
|
RJ-273200519504133200/566
(दुधालिया )
|
2732005000NRG24010520230082210
|
02/05/2023
|
NIRMALA BAI
|
2732005WL001553
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962220
|
|
NIRAMLA BAI KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DUG
|
RJ-273200519504133200/567
(दुधालिया )
|
2732005000NRG24010520230082667
|
02/05/2023
|
RASHID KHA
|
2732005WL001558
|
RASHID KHA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962349
|
|
RASHID KHAN S/O SAFI MOHMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
DUG
|
RJ-273200519504133200/567
(दुधालिया )
|
2732005000NRG24010520230082668
|
02/05/2023
|
RIHANA BEE
|
2732005WL001558
|
RIHANA BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962125
|
|
RIHANA BEE RASHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUG
|
RJ-273200519504133200/568
(दुधालिया )
|
2732005000NRG24010520230082211
|
02/05/2023
|
KALURAM
|
2732005WL001553
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962223
|
|
KALU RAM SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DUG
|
RJ-273200519504133200/569
(दुधालिया )
|
2732005000NRG24010520230082583
|
02/05/2023
|
ASHISH SHARMA
|
2732005WL001557
|
ASHISH SHARMA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961667
|
|
ASHISH KUMAR SHARMA S/O KAILASHCHAND SHA
|
BANK OF INDIA(508505)
|
|
674
|
DUG
|
RJ-273200519504133200/570
(दुधालिया )
|
2732005000NRG24010520230082669
|
02/05/2023
|
Ranu kumari
|
2732005WL001558
|
Ranu kumari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961604
|
|
RANU KUMARI DO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DUG
|
RJ-273200519504133200/572
(दुधालिया )
|
2732005000NRG24010520230082670
|
02/05/2023
|
Naim Khan
|
2732005WL001558
|
Naim Khan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962294
|
|
NAIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUG
|
RJ-273200519504133200/572
(दुधालिया )
|
2732005000NRG24010520230082671
|
02/05/2023
|
SHAHJAD BEE
|
2732005WL001558
|
SHAHJAD BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962091
|
|
SHEHJAD BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DUG
|
RJ-273200519504133200/573
(दुधालिया )
|
2732005000NRG24010520230082672
|
02/05/2023
|
ANSAR MOHMMAD
|
2732005WL001558
|
ANSAR MOHMMAD
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962092
|
|
ANSAR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUG
|
RJ-273200519504133200/573
(दुधालिया )
|
2732005000NRG24010520230082673
|
02/05/2023
|
NAJMIN BEE
|
2732005WL001558
|
NAJMIN BEE
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962093
|
|
NAJMIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DUG
|
RJ-273200519504133200/574
(दुधालिया )
|
2732005000NRG24010520230082584
|
02/05/2023
|
NIJAM MOHMMAD
|
2732005WL001557
|
NIJAM MOHMMAD
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962086
|
|
NIJAM MOHMMAD NASIR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DUG
|
RJ-273200519504133200/576
(दुधालिया )
|
2732005000NRG24010520230082585
|
02/05/2023
|
Bhanwar Singh
|
2732005WL001557
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962097
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUG
|
RJ-273200519504133200/577
(दुधालिया )
|
2732005000NRG24010520230082675
|
02/05/2023
|
KOMAL BAI
|
2732005WL001558
|
KOMAL BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961984
|
|
KOMAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUG
|
RJ-273200519504133200/580
(दुधालिया )
|
2732005000NRG24010520230082586
|
02/05/2023
|
prakash chand modi
|
2732005WL001557
|
prakash chand modi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961804
|
|
Prakash Chanda Modi
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
DUG
|
RJ-273200519504133200/581
(दुधालिया )
|
2732005000NRG24010520230082587
|
02/05/2023
|
KALU LAL
|
2732005WL001557
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962140
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUG
|
RJ-273200519504133200/583
(दुधालिया )
|
2732005000NRG24010520230082588
|
02/05/2023
|
SHABBIR HUSEN
|
2732005WL001557
|
SHABBIR HUSEN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962098
|
|
SHBBIR HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUG
|
RJ-273200519504133200/585
(दुधालिया )
|
2732005000NRG24010520230082676
|
02/05/2023
|
SHANTI BAI
|
2732005WL001558
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962063
|
|
SHANTI BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUG
|
RJ-273200519504133200/589
(दुधालिया )
|
2732005000NRG24010520230082589
|
02/05/2023
|
RAKESH KUMAR
|
2732005WL001557
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962291
|
|
RAKESH JAIN S/O JAMNALAL JAIN
|
BANK OF INDIA(508505)
|
|
687
|
DUG
|
RJ-273200519504133200/590
(दुधालिया )
|
2732005000NRG24010520230082590
|
02/05/2023
|
Ishwar Singh
|
2732005WL001557
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962102
|
|
ISHWAR SINGH KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUG
|
RJ-273200519504133200/591
(दुधालिया )
|
2732005000NRG24010520230082591
|
02/05/2023
|
KALURAM JAIN
|
2732005WL001557
|
KALURAM JAIN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962260
|
|
KALU RAM S/O SHIV LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DUG
|
RJ-273200519504133200/594
(दुधालिया )
|
2732005000NRG24010520230082677
|
02/05/2023
|
RAHUL MODI
|
2732005WL001558
|
RAHUL MODI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962126
|
|
RAHUL MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DUG
|
RJ-273200519504133200/596
(दुधालिया )
|
2732005000NRG24010520230082592
|
02/05/2023
|
RAGHURAJ SINGH
|
2732005WL001557
|
RAGHURAJ SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962182
|
|
RAGHURAJ SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUG
|
RJ-273200519504133200/598
(दुधालिया )
|
2732005000NRG24010520230082678
|
02/05/2023
|
BALU SINGH
|
2732005WL001558
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961639
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DUG
|
RJ-273200519504133200/598
(दुधालिया )
|
2732005000NRG24010520230082679
|
02/05/2023
|
SARE KUNVAR
|
2732005WL001558
|
SARE KUNVAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962127
|
|
SARE KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DUG
|
RJ-273200519504133200/599
(दुधालिया )
|
2732005000NRG24010520230082593
|
02/05/2023
|
GORDHAN SINGH
|
2732005WL001557
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962113
|
|
GORDHAN SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DUG
|
RJ-273200519504133200/603
(दुधालिया )
|
2732005000NRG24010520230082594
|
02/05/2023
|
Juned Khan
|
2732005WL001557
|
Juned Khan
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962267
|
|
JUNED KHAN S/O SH. BABBAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DUG
|
RJ-273200519504133200/605
(दुधालिया )
|
2732005000NRG24010520230082595
|
02/05/2023
|
GOPAL LAL
|
2732005WL001557
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961691
|
|
GOPAL SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUG
|
RJ-273200519504133200/605
(दुधालिया )
|
2732005000NRG24010520230082596
|
02/05/2023
|
MAMTA BAI
|
2732005WL001557
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961690
|
|
MAMTA BAI GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DUG
|
RJ-273200519504133200/609
(दुधालिया )
|
2732005000NRG24010520230082681
|
02/05/2023
|
KANKU BAI
|
2732005WL001558
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961570
|
|
KANKU BAI W/O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUG
|
RJ-273200519504133200/609
(दुधालिया )
|
2732005000NRG24010520230082680
|
02/05/2023
|
PRABHU LAL
|
2732005WL001558
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962272
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DUG
|
RJ-273200519504133200/613
(दुधालिया )
|
2732005000NRG24010520230082212
|
02/05/2023
|
SANTOSH BAI
|
2732005WL001553
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962101
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DUG
|
RJ-273200519504133200/614
(दुधालिया )
|
2732005000NRG24010520230082682
|
02/05/2023
|
TEENA BAI
|
2732005WL001558
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962330
|
|
TENA BAI DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUG
|
RJ-273200519504133200/616
(दुधालिया )
|
2732005000NRG24010520230082684
|
02/05/2023
|
JYOTI
|
2732005WL001558
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961633
|
|
JYOTI KUMARI RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DUG
|
RJ-273200519504133200/616
(दुधालिया )
|
2732005000NRG24010520230082683
|
02/05/2023
|
RAJENDRA
|
2732005WL001558
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962273
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DUG
|
RJ-273200519504133200/617
(दुधालिया )
|
2732005000NRG24010520230082686
|
02/05/2023
|
GOPAL LAL
|
2732005WL001558
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962332
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUG
|
RJ-273200519504133200/617
(दुधालिया )
|
2732005000NRG24010520230082685
|
02/05/2023
|
SUNITA BAI
|
2732005WL001558
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962284
|
|
SUNITA BAI W-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
DUG
|
RJ-273200519504133200/618
(दुधालिया )
|
2732005000NRG24010520230082213
|
02/05/2023
|
Rekha Bai
|
2732005WL001553
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961728
|
|
REKHA BAI RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DUG
|
RJ-273200519504133200/620
(दुधालिया )
|
2732005000NRG24010520230082597
|
02/05/2023
|
IMRAN KHAN
|
2732005WL001557
|
IMRAN KHAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527962276
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
DUG
|
RJ-273200519504133200/622
(दुधालिया )
|
2732005000NRG24010520230082598
|
02/05/2023
|
Ishwar Singh
|
2732005WL001557
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961608
|
|
ISHVAR SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DUG
|
RJ-273200519504133200/625
(दुधालिया )
|
2732005000NRG24010520230082688
|
02/05/2023
|
AASMA B
|
2732005WL001558
|
AASMA B
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962293
|
|
AASMA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUG
|
RJ-273200519504133200/625
(दुधालिया )
|
2732005000NRG24010520230082687
|
02/05/2023
|
SADDAM MANSURI
|
2732005WL001558
|
SADDAM MANSURI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961688
|
|
SADDAM MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUG
|
RJ-273200519504133200/631
(दुधालिया )
|
2732005000NRG24010520230082599
|
02/05/2023
|
KAMAL SINGH
|
2732005WL001557
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961790
|
|
KAMAL SINGH NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DUG
|
RJ-273200519504133200/631
(दुधालिया )
|
2732005000NRG24010520230082689
|
02/05/2023
|
SEEMA KUNWAR
|
2732005WL001558
|
SEEMA KUNWAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961789
|
|
SEEMA KUNVAR KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUG
|
RJ-273200519504133200/632
(दुधालिया )
|
2732005000NRG24010520230082600
|
02/05/2023
|
LAL SINGH
|
2732005WL001557
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961592
|
|
LAL SINGH NIRBHYA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUG
|
RJ-273200519504133200/633
(दुधालिया )
|
2732005000NRG24010520230082214
|
02/05/2023
|
Ramkanya Bai
|
2732005WL001553
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1527961988
|
|
RAMKNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DUG
|
RJ-273200519504133200/638
(दुधालिया )
|
2732005000NRG24010520230082691
|
02/05/2023
|
RUKSANA BEGAM
|
2732005WL001558
|
RUKSANA BEGAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962331
|
|
RUKSANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DUG
|
RJ-273200519504133200/638
(दुधालिया )
|
2732005000NRG24010520230082690
|
02/05/2023
|
Shakil Khan
|
2732005WL001558
|
Shakil Khan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962037
|
|
SHAKIL S/O MOHAMAD HUSAIN KHA
|
BANK OF INDIA(508505)
|
|
716
|
DUG
|
RJ-273200519504133200/639
(दुधालिया )
|
2732005000NRG24010520230082692
|
02/05/2023
|
BALU SINGH
|
2732005WL001558
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961694
|
|
BALU SINGH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DUG
|
RJ-273200519504133200/641
(दुधालिया )
|
2732005000NRG24010520230082693
|
02/05/2023
|
HIRA LAL
|
2732005WL001558
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961703
|
|
HIRALAL SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUG
|
RJ-273200519504133200/645
(दुधालिया )
|
2732005000NRG24010520230082601
|
02/05/2023
|
JAHID MOHAMMAD
|
2732005WL001557
|
JAHID MOHAMMAD
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1527961996
|
|
JAHID MOHAMMAD FAYYAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DUG
|
RJ-273200519504133200/651
(दुधालिया )
|
2732005000NRG24010520230082694
|
02/05/2023
|
AKIL MANSURI
|
2732005WL001558
|
AKIL MANSURI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962334
|
|
AKIL MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUG
|
RJ-273200519504133200/651
(दुधालिया )
|
2732005000NRG24010520230082695
|
02/05/2023
|
RUKHSANA MANSOORI
|
2732005WL001558
|
RUKHSANA MANSOORI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962333
|
|
RUKHSANA MANSOORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUG
|
RJ-273200519504133200/652
(दुधालिया )
|
2732005000NRG24010520230082696
|
02/05/2023
|
IMTIYAJ
|
2732005WL001558
|
IMTIYAJ
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961585
|
|
IMTIYAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DUG
|
RJ-273200519504133200/652
(दुधालिया )
|
2732005000NRG24010520230082697
|
02/05/2023
|
Rizwana Begam
|
2732005WL001558
|
Rizwana Begam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961589
|
|
RIZWANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUG
|
RJ-273200519504133200/657
(दुधालिया )
|
2732005000NRG24010520230082216
|
02/05/2023
|
KIRAN BAI
|
2732005WL001553
|
KIRAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527962222
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DUG
|
RJ-273200519504133200/663
(दुधालिया )
|
2732005000NRG24010520230080404
|
02/05/2023
|
Rakesh Kumar
|
2732005WL001529
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962283
|
|
RAKESH KUMAR LOHAR
|
BANK OF INDIA(508505)
|
|
725
|
DUG
|
RJ-273200519504133200/664
(दुधालिया )
|
2732005000NRG24010520230080405
|
02/05/2023
|
Mukesh Kumar
|
2732005WL001529
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962285
|
|
MUKESH SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DUG
|
RJ-273200519504133200/666
(दुधालिया )
|
2732005000NRG24010520230080407
|
02/05/2023
|
MAYA BAI
|
2732005WL001529
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961678
|
|
MAYA BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DUG
|
RJ-273200519504133200/666
(दुधालिया )
|
2732005000NRG24010520230080406
|
02/05/2023
|
SHANKAR LAL
|
2732005WL001529
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961919
|
|
Shankar Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
DUG
|
RJ-273200519504133200/667
(दुधालिया )
|
2732005000NRG24010520230080408
|
02/05/2023
|
GOVIND LUHAR
|
2732005WL001529
|
GOVIND LUHAR
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961863
|
|
GOVIND SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUG
|
RJ-273200519504133200/676
(दुधालिया )
|
2732005000NRG24010520230080409
|
02/05/2023
|
RAHUL JAIN
|
2732005WL001529
|
RAHUL JAIN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961641
|
|
RAHUL JAIN S/O VIJAY KUMAR JAIN
|
BANK OF INDIA(508505)
|
|
730
|
DUG
|
RJ-273200519504133200/676
(दुधालिया )
|
2732005000NRG24010520230080410
|
02/05/2023
|
SUNEETA JAIN
|
2732005WL001529
|
SUNEETA JAIN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961915
|
|
SUNEETA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DUG
|
RJ-273200519504133200/679
(दुधालिया )
|
2732005000NRG24010520230080411
|
02/05/2023
|
VINOD LOHAR
|
2732005WL001529
|
VINOD LOHAR
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961913
|
|
VINOD LOHAR
|
BANK OF INDIA(508505)
|
|
732
|
DUG
|
RJ-273200519504133200/681
(दुधालिया )
|
2732005000NRG24010520230082218
|
02/05/2023
|
Devi Lal
|
2732005WL001553
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961718
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUG
|
RJ-273200519504133200/682-A
(दुधालिया )
|
2732005000NRG24010520230080412
|
02/05/2023
|
KUSHAL BAI
|
2732005WL001529
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961912
|
|
KUSHAL SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DUG
|
RJ-273200519504133200/684
(दुधालिया )
|
2732005000NRG24010520230082698
|
02/05/2023
|
Ramesh Chand
|
2732005WL001558
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961562
|
|
RAMESH CHAND JAIN
|
BANK OF INDIA(508505)
|
|
735
|
DUG
|
RJ-273200519504133200/684
(दुधालिया )
|
2732005000NRG24010520230082699
|
02/05/2023
|
Seema Bai
|
2732005WL001558
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961918
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DUG
|
RJ-273200519504133200/685
(दुधालिया )
|
2732005000NRG24010520230082701
|
02/05/2023
|
POOJA JAIN
|
2732005WL001558
|
POOJA JAIN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961709
|
|
POOJA JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DUG
|
RJ-273200519504133200/691
(दुधालिया )
|
2732005000NRG24010520230082219
|
02/05/2023
|
VIDHYA BAI
|
2732005WL001553
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961765
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DUG
|
RJ-273200519504133200/696
(दुधालिया )
|
2732005000NRG24010520230082702
|
02/05/2023
|
Jyoti Jain
|
2732005WL001558
|
Jyoti Jain
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961607
|
|
JYOTI BAI GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DUG
|
RJ-273200519504133200/699
(दुधालिया )
|
2732005000NRG24010520230080414
|
02/05/2023
|
Abraj Khan
|
2732005WL001529
|
Abraj Khan
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961820
|
|
ARBAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUG
|
RJ-273200519504133200/700
(दुधालिया )
|
2732005000NRG24010520230080415
|
02/05/2023
|
Aamin Khan
|
2732005WL001529
|
Aamin Khan
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961817
|
|
AMIN KHAN MEERABAX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUG
|
RJ-273200519504133200/701
(दुधालिया )
|
2732005000NRG24010520230080417
|
02/05/2023
|
ARCHANA
|
2732005WL001529
|
ARCHANA
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961599
|
|
ARCHANA WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DUG
|
RJ-273200519504133200/701
(दुधालिया )
|
2732005000NRG24010520230080416
|
02/05/2023
|
MAHESH KUMAR
|
2732005WL001529
|
MAHESH KUMAR
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962251
|
|
MAHESH KUMAR S/O GANGA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUG
|
RJ-273200519504133200/711
(दुधालिया )
|
2732005000NRG24010520230082703
|
02/05/2023
|
ANKIT MODI
|
2732005WL001558
|
ANKIT MODI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961572
|
|
ANKIT MODI SO RAMESHCHAND MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUG
|
RJ-273200519504133200/719
(दुधालिया )
|
2732005000NRG24010520230080419
|
02/05/2023
|
SURESH KUMAE
|
2732005WL001529
|
SURESH KUMAE
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961920
|
|
SURESH KUMAR LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUG
|
RJ-273200519504133200/722
(दुधालिया )
|
2732005000NRG24010520230082220
|
02/05/2023
|
Vishnu Bai
|
2732005WL001553
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527961654
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DUG
|
RJ-273200519504133200/726
(दुधालिया )
|
2732005000NRG24010520230082221
|
02/05/2023
|
RUKMAN BAI
|
2732005WL001553
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1527961638
|
|
RUKMAN BAI W/O SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DUG
|
RJ-273200519504133200/727
(दुधालिया )
|
2732005000NRG24010520230082705
|
02/05/2023
|
KAMLESH KUMAR MALVIYA
|
2732005WL001558
|
KAMLESH KUMAR MALVIYA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961650
|
|
KAMLESH KUMAR MALVIYA
|
BANK OF INDIA(508505)
|
|
748
|
DUG
|
RJ-273200519504133200/727
(दुधालिया )
|
2732005000NRG24010520230082706
|
02/05/2023
|
SUGAN BAI
|
2732005WL001558
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961851
|
|
SUGAN BAI KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DUG
|
RJ-273200519504133200/728
(दुधालिया )
|
2732005000NRG24010520230082222
|
02/05/2023
|
Sahayta Bai
|
2732005WL001553
|
Sahayta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527961704
|
|
SAHAYTA BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DUG
|
RJ-273200519504133200/729-B
(दुधालिया )
|
2732005000NRG24010520230080420
|
02/05/2023
|
RAVINDAR SINGH
|
2732005WL001529
|
RAVINDAR SINGH
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961660
|
|
RAVINDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DUG
|
RJ-273200519504133200/739
(दुधालिया )
|
2732005000NRG24010520230082707
|
02/05/2023
|
BALU LAL
|
2732005WL001558
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961668
|
|
BALU LAL SO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DUG
|
RJ-273200519504133200/739
(दुधालिया )
|
2732005000NRG24010520230082708
|
02/05/2023
|
REENA BAI
|
2732005WL001558
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961782
|
|
REENA BAI MALVIYA
|
BANK OF INDIA(508505)
|
|
753
|
DUG
|
RJ-273200519504133200/740
(दुधालिया )
|
2732005000NRG24010520230080423
|
02/05/2023
|
SHUBHAM JAIN
|
2732005WL001529
|
SHUBHAM JAIN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961698
|
|
SHUBHAM JAIN
|
BANK OF INDIA(508505)
|
|
754
|
DUG
|
RJ-273200519504133200/747
(दुधालिया )
|
2732005000NRG24010520230082710
|
02/05/2023
|
TARA BAI
|
2732005WL001558
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961806
|
|
TARA BAI VAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DUG
|
RJ-273200519504133200/758
(दुधालिया )
|
2732005000NRG24010520230082711
|
02/05/2023
|
SADIK KHA
|
2732005WL001558
|
SADIK KHA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961812
|
|
Sadik Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
DUG
|
RJ-273200519504133200/759
(दुधालिया )
|
2732005000NRG24010520230082712
|
02/05/2023
|
Rajesh Puri
|
2732005WL001558
|
Rajesh Puri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961609
|
|
RAJESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DUG
|
RJ-273200519504133200/761
(दुधालिया )
|
2732005000NRG24010520230082713
|
02/05/2023
|
shaina
|
2732005WL001558
|
shaina
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962072
|
|
SHAINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DUG
|
RJ-273200519504133200/762
(दुधालिया )
|
2732005000NRG24010520230080424
|
02/05/2023
|
NIDA
|
2732005WL001529
|
NIDA
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961655
|
|
NIDA DO ABDUL WAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DUG
|
RJ-273200519504133200/772
(दुधालिया )
|
2732005000NRG24010520230082223
|
02/05/2023
|
RUKMAN BAI
|
2732005WL001553
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961769
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DUG
|
RJ-273200519504133200/773
(दुधालिया )
|
2732005000NRG24010520230082714
|
02/05/2023
|
ANKIT MODI
|
2732005WL001558
|
ANKIT MODI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961646
|
|
ANKIT MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DUG
|
RJ-273200519504133200/801
(दुधालिया )
|
2732005000NRG24010520230082224
|
02/05/2023
|
seema bai
|
2732005WL001553
|
seema bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1527961745
|
|
SEEMA BAI BALU LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DUG
|
RJ-273200519504133200/809
(दुधालिया )
|
2732005000NRG24010520230082225
|
02/05/2023
|
MUNNA BAI
|
2732005WL001553
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527962313
|
|
MUNNA BAI W/O SHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DUG
|
RJ-273200519504133200/815
(दुधालिया )
|
2732005000NRG24010520230080427
|
02/05/2023
|
DINESH KUMAR JAIN
|
2732005WL001529
|
DINESH KUMAR JAIN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961916
|
|
DINESH KUMAR JAIN RUPCHAND JAIN
|
BANK OF INDIA(508505)
|
|
764
|
DUG
|
RJ-273200519504133200/818
(दुधालिया )
|
2732005000NRG24010520230082716
|
02/05/2023
|
jamna bai
|
2732005WL001558
|
jamna bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961934
|
|
JAMANA BAI MERHBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DUG
|
RJ-273200519504133200/818
(दुधालिया )
|
2732005000NRG24010520230080428
|
02/05/2023
|
merban singh
|
2732005WL001529
|
merban singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961908
|
|
MEHARABAN SINGH BALAVATSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DUG
|
RJ-273200519504133200/819
(दुधालिया )
|
2732005000NRG24010520230080429
|
02/05/2023
|
lal singh
|
2732005WL001529
|
lal singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961642
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DUG
|
RJ-273200519504133200/820
(दुधालिया )
|
2732005000NRG24010520230082717
|
02/05/2023
|
nepal singh
|
2732005WL001558
|
nepal singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961861
|
|
NEPAL SINGH BALVNT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DUG
|
RJ-273200519504133200/820
(दुधालिया )
|
2732005000NRG24010520230082718
|
02/05/2023
|
sugan bai
|
2732005WL001558
|
sugan bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961933
|
|
SUGNA BAI NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DUG
|
RJ-273200519504133200/823
(दुधालिया )
|
2732005000NRG24010520230080430
|
02/05/2023
|
harish modi
|
2732005WL001529
|
harish modi
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961805
|
|
HARISH KUMAR MODI
|
IDBI BANK(607095)
|
|
770
|
DUG
|
RJ-273200519504133200/825
(दुधालिया )
|
2732005000NRG24010520230080431
|
02/05/2023
|
balvant singh
|
2732005WL001529
|
balvant singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961911
|
|
BALVANT SINGH KAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DUG
|
RJ-273200519504133200/828
(दुधालिया )
|
2732005000NRG24010520230082226
|
02/05/2023
|
Shankar lal
|
2732005WL001553
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527962042
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DUG
|
RJ-273200519504133200/830
(दुधालिया )
|
2732005000NRG24010520230080432
|
02/05/2023
|
basnti Bai
|
2732005WL001529
|
basnti Bai
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961617
|
|
BASANT BAI RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DUG
|
RJ-273200519504133200/831
(दुधालिया )
|
2732005000NRG24010520230080433
|
02/05/2023
|
SOYAB KHAN
|
2732005WL001529
|
SOYAB KHAN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961658
|
|
SOYAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DUG
|
RJ-273200519504133200/835
(दुधालिया )
|
2732005000NRG24010520230080434
|
02/05/2023
|
govind sharma
|
2732005WL001529
|
govind sharma
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961726
|
|
GOVIND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DUG
|
RJ-273200519504133200/837
(दुधालिया )
|
2732005000NRG24010520230082720
|
02/05/2023
|
ankit modi
|
2732005WL001558
|
ankit modi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527961659
|
|
MR ANKIT MODI
|
STATE BANK OF INDIA(508548)
|
|
776
|
DUG
|
RJ-273200519504133200/841
(दुधालिया )
|
2732005000NRG24010520230082721
|
02/05/2023
|
begm mansuri
|
2732005WL001558
|
begm mansuri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1527962073
|
|
BEGAM MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DUG
|
RJ-273200519504133200/869
(दुधालिया )
|
2732005000NRG24010520230080435
|
02/05/2023
|
DEEPAK JAN
|
2732005WL001529
|
DEEPAK JAN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962265
|
|
DIPAK KUMAR JAIN SO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DUG
|
RJ-273200519504133200/869
(दुधालिया )
|
2732005000NRG24010520230080436
|
02/05/2023
|
RINA JAN
|
2732005WL001529
|
RINA JAN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961880
|
|
RINA DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DUG
|
RJ-273200519504133200/874
(दुधालिया )
|
2732005000NRG24010520230080437
|
02/05/2023
|
SUNIL KUMAR
|
2732005WL001529
|
SUNIL KUMAR
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961869
|
|
SUNIL KUMAR JAIN KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DUG
|
RJ-273200519504133200/889
(दुधालिया )
|
2732005000NRG24010520230080438
|
02/05/2023
|
Rajpal singh
|
2732005WL001529
|
Rajpal singh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961571
|
|
Rajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
DUG
|
RJ-273200519504133200/906
(दुधालिया )
|
2732005000NRG24010520230082227
|
02/05/2023
|
Amna bee
|
2732005WL001553
|
Amna bee
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1527962248
|
|
AMANA BAI W O MOHAMMAD FIROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DUG
|
RJ-273200519504133200/934
(दुधालिया )
|
2732005000NRG24010520230080440
|
02/05/2023
|
PUNAM
|
2732005WL001529
|
PUNAM
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961802
|
|
PUNAM RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DUG
|
RJ-273200519504133200/934
(दुधालिया )
|
2732005000NRG24010520230080439
|
02/05/2023
|
RAKESH KUMAR JAIN
|
2732005WL001529
|
RAKESH KUMAR JAIN
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962261
|
|
RAKESH KUMAR JAIN
|
BANK OF INDIA(508505)
|
|
784
|
DUG
|
RJ-273200519504133200/95
(दुधालिया )
|
2732005000NRG24010520230080441
|
02/05/2023
|
INDARMAL
|
2732005WL001529
|
INDARMAL
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527962110
|
|
INDERMAL JAIN S/O FAKIR CHAND JAIN
|
BANK OF INDIA(508505)
|
|
785
|
DUG
|
RJ-273200519504133200/951
(दुधालिया )
|
2732005000NRG24010520230082228
|
02/05/2023
|
DEEPAK MEHAR
|
2732005WL001553
|
DEEPAK MEHAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1527961868
|
|
DEEPAK MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DUG
|
RJ-273200519504133200/97
(दुधालिया )
|
2732005000NRG24010520230080443
|
02/05/2023
|
Sushila Bai
|
2732005WL001529
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961951
|
|
SUSHILA BAI BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DUG
|
RJ-273200519504133200/97
(दुधालिया )
|
2732005000NRG24010520230080442
|
02/05/2023
|
Vardichand
|
2732005WL001529
|
Vardichand
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
13/05/2023
|
|
1527961952
|
|
BRADI CHAND JAIN PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DUG
|
RJ-273200519604133400/3327385-A
(जगदीशपुरा )
|
2732005000NRG24010520230082231
|
02/05/2023
|
SURAT BAI
|
2732005WL001553
|
SURAT BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1527962324
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286859
|
2286859
|
|
|
|
|
|
|
|
|
789
|
DUG
|
RJ-273200519504128300/288
(दुधालिया )
|
2732005000NRG24020520230082850
|
02/05/2023
|
SHIVRAJ SINGH
|
2732005WL001575
|
SHIVRAJ SINGH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962143
|
|
SHIVRAJ SINGH MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
DUG
|
RJ-273200519504128300/3324627-A
(दुधालिया )
|
2732005000NRG24010520230082295
|
02/05/2023
|
KAMLESH KUMAR
|
2732005WL001554
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962144
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DUG
|
RJ-273200519504128300/3324931-B
(दुधालिया )
|
2732005000NRG24010520230082320
|
02/05/2023
|
rahul lal
|
2732005WL001554
|
rahul lal
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962145
|
|
RAHUL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DUG
|
RJ-273200519504128300/3324931-C
(दुधालिया )
|
2732005000NRG24010520230082321
|
02/05/2023
|
babulal
|
2732005WL001554
|
babulal
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1527962146
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DUG
|
RJ-273200519504133100/511
(दुधालिया )
|
2732005000NRG24020520230083682
|
02/05/2023
|
SAHRUN BEE
|
2732005WL001599
|
SAHRUN BEE
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1527962147
|
|
SAHRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2445581
|
2445581
|
|
|
|
|
|
|
|